casesolved-co-uk
68a31d3d0d
fix: fiscal year error
2021-05-13 12:53:11 +00:00
casesolved-co-uk
75ebfbdaf3
fix: fiscal year test case issue
2021-05-13 12:53:11 +00:00
casesolved-co-uk
89fcdf3226
fix: exclude rounding GL Entries from invoice tax lines
2021-05-13 12:53:11 +00:00
casesolved-co-uk
06e31e5d7d
fix: Test data for empty db
2021-05-13 12:53:11 +00:00
casesolved-co-uk
391dc45964
chore: fix sider
2021-05-13 12:53:11 +00:00
casesolved-co-uk
7555f5f613
fix: add to workspace and fix lint
2021-05-13 12:53:11 +00:00
casesolved-co-uk
77ffa6b1f6
feat: add test case for report output
2021-05-13 12:53:11 +00:00
casesolved-co-uk
2cb0da8780
fix: rewrite to allow referring to existing sections and reduce to single amount column
2021-05-13 12:53:10 +00:00
casesolved-co-uk
1c37390899
fix: Change & simplify query to cater for zero rate tax entries
2021-05-13 12:53:10 +00:00
casesolved-co-uk
442a0de094
fix: finalise query, fix bugs, put Add Columns back
2021-05-13 12:53:10 +00:00
casesolved-co-uk
ece00287ea
Refactor for Journal Entries (payroll)
2021-05-13 12:53:10 +00:00
casesolved-co-uk
3027cc7da6
fix: minor bug and tidy
2021-05-13 12:53:10 +00:00
casesolved-co-uk
5d9217ab29
fix: minor bugs and improvements
2021-05-13 12:53:10 +00:00
casesolved-co-uk
8e413651c2
fix: major refactor to monkey-patch into the QueryReport class
2021-05-13 12:53:10 +00:00
casesolved-co-uk
dba4b3cd13
feat: add run mode, add tests, various fixes
2021-05-13 12:53:10 +00:00
Richard Case
ef8ab135c9
develop: progress tax detail report
2021-05-13 12:53:10 +00:00
casesolved-co-uk
a5d47f70b8
Fleshed out report setup functionality
2021-05-13 12:53:10 +00:00
casesolved-co-uk
3503598735
Initial commit of Tax Detail report and report builder
2021-05-13 12:53:10 +00:00
casesolved-co-uk
aca8c34c4d
fix: filter for Indian workspace card
2021-05-13 12:11:41 +00:00
Mohammad Hasnain Mohsin Rajan
e85770fe3f
fix: bank statement import via google sheet ( #25676 )
...
* fix: google sheet bank statement import
* fix: quotes
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
* chore: add translation
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
* chore: grammar
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
* fix: remove comment
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-05-13 17:33:18 +05:30
Mohammad Hasnain Mohsin Rajan
7c6de1a8ac
fix: bank statement import via google sheet ( #25677 )
...
* fix: change links in workspace
* fix: google sheet bank statement import
* chore: quotes
* fix: capitalization
* fix: typo
* chore: add translation
2021-05-13 17:28:49 +05:30
Anuja Pawar
b28889c6f7
Merge branch 'develop' into fix_process_statement_report
2021-05-13 16:23:06 +05:30
Deepesh Garg
8e748f8451
fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet
2021-05-13 15:21:51 +05:30
Anuja P
e90a2a346b
fix: update new changes
2021-05-13 15:15:47 +05:30
Deepesh Garg
95e05fbdac
fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet
2021-05-13 14:59:28 +05:30
Anuja P
554c91d638
fix: solved conflicts
2021-05-13 14:48:38 +05:30
Anuja P
ab1ae418cc
fix: Process SOA enhancement
2021-05-13 14:26:27 +05:30
Suraj Shetty
75909f061c
Merge branch 'develop' into parallel-distributed-testing
2021-05-12 18:14:49 +05:30
rohitwaghchaure
4fbabb4132
Merge pull request #25679 from rohitwaghchaure/fixed-new-fields-not-added
...
fix: updated modified time in purchase invoice to pull new fields
2021-05-12 16:40:23 +05:30
rohitwaghchaure
4ec0656f64
Merge pull request #25678 from rohitwaghchaure/fixed-new-fields-not-added-pre
...
fix: updated modified time in purchase invoice to pull new fields
2021-05-12 16:39:35 +05:30
Rohit Waghchaure
aaca8335f0
fix: updated modified time to pull new fields
2021-05-12 16:36:25 +05:30
Rohit Waghchaure
9f017a351b
fix: updated modified time to pull new fields
2021-05-12 16:35:19 +05:30
Mohammad Hasnain Mohsin Rajan
e7a2fdd81a
fix: change links in workspace ( #25674 )
2021-05-12 13:02:32 +05:30
Mohammad Hasnain Mohsin Rajan
dd1822ef58
fix: change links in workspace ( #25673 )
2021-05-12 13:01:53 +05:30
Mohammad Hasnain Mohsin Rajan
af8436d0dc
fix: change links in workspace ( #25670 )
2021-05-12 13:01:03 +05:30
Deepesh Garg
d2520680bc
fix: Error on applying TDS without party ( #25632 )
...
* fix: Error on applying TDS without party
* fix: Add placeholder value
2021-05-10 21:17:06 +05:30
Suraj Shetty
b3fadebb41
style: Fix sider issues
2021-05-10 20:49:07 +05:30
Suraj Shetty
a132de42ca
fix: allow_zero_valuation_rate for rejected qty
2021-05-10 17:25:21 +05:30
Suraj Shetty
ec6b652cd4
refactor: Rename assertEquals to assertEqual to avoid deprecation warnings
2021-05-10 09:18:25 +05:30
Suraj Shetty
2ac27d774d
test: Fix test dependency
2021-05-09 14:38:28 +05:30
Suraj Shetty
80aa8a3149
Merge branch 'develop' of github.com:frappe/erpnext into parallel-distributed-testing
2021-05-08 11:28:27 +05:30
Alan
c6dc9eaf2e
feat!: add pick batch button ( #25413 )
...
* feat!: add pick batch button
BREAKING CHANGE: replaces setup_serial_no with setup_serial_or_batch_no.
* refactor: use setup_serial_or_batch_no instead of setup_serial_no
* refactor: use setup_serial_or_batch_no instead of setup_serial_no
* refactor: use setup_serial_or_batch_no instead of setup_serial_no
* style: add sider review changes
* refactor: make consice, extract function
* refactor: camel to snake casing
2021-05-07 20:30:04 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual ( #25613 )
...
* chore: replace assertEquals with alias assertEqual
assertEquals has been deprecated.
ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases
* chore: sider fixes
2021-05-07 20:28:51 +05:30
Faris Ansari
69eb6d476e
Merge remote-tracking branch 'upstream/develop' into esbuild
2021-05-07 15:21:33 +05:30
Faris Ansari
464d838447
fix: Update bundle paths
2021-05-07 14:53:42 +05:30
Saqib
27cf19a19f
feat(pos): show POS reserved stock in stock projected qty report ( #25593 )
...
* feat(pos): consider POS reserved stock in stock projected qty report
* chore: remove unwanted string formats
2021-05-07 13:37:42 +05:30
HENRY Florian
3ecd7ac4c7
fix: Add french chart accounts with account number ( #25009 )
...
* fix: Add french chart accounts with account number
* fix actual franch plan
2021-05-07 13:33:12 +05:30
Umair Sayed
7f79d463f6
fix: Stock and Accounts Settings form refactor ( #25534 )
...
* stock and accounts settings page
* fix: Stock and accounts settings page cleanup
Co-authored-by: Umair Sayed <umairsayed@Umairs-MacBook-Air.local>
2021-05-07 12:28:57 +05:30
Shariq Ansari
735fbdc350
fix: Updating Standard Notification's channel field ( #25564 )
2021-05-07 12:26:32 +05:30
Deepesh Garg
00e00e4e90
fix: Report summary showing inflated values when values are accumulated in Group Company ( #25577 )
...
* fix: Report summary showing inflated values when values are accumullated in Group Company
* fix: Remove extra space
* fix: Translate strings
* fix: Remove unintended changes
2021-05-07 12:16:44 +05:30
Alan
0e0de6baa1
fix: prevent spurious defaults for items when making prec from dnote ( #25559 )
...
* fix: prevent spurious defaults for items when making prec from dnote
* refactor: make concise, use dict comp
2021-05-07 11:40:02 +05:30
Nabin Hait
7481f54e0c
Merge branch 'version-13' into develop
2021-05-06 19:18:18 +05:30
Nabin Hait
0e41295c0e
perf: Performance enhancement on setup wizard ( #25606 )
...
* perf: Performance enhancement on setup wizard
* fix: create departments without updating nsm
2021-05-06 19:14:06 +05:30
Nabin Hait
134eaa5786
perf: Performance enhancement on setup wizard ( #25605 )
...
* perf: Performance enhancement on setup wizard
* fix: create departments without updating nsm
2021-05-06 19:13:54 +05:30
Suraj Shetty
bdf8c528f1
test: Fix dependencies
2021-05-06 18:37:14 +05:30
Suraj Shetty
c5430afe2d
test: Fix test_dependencies
2021-05-06 17:44:26 +05:30
Saqib
92cefd5655
feat(pos): ability to retry on pos closing failure ( #25604 )
...
* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:03:16 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure ( #25595 )
...
* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:02:47 +05:30
Deepesh Garg
9dd0a26e92
Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix
...
fix: Invoices not getting fetched during payment reconciliation
2021-05-06 15:49:19 +05:30
Deepesh Garg
85b675a554
fix: Invoices not fetch during payment reconciliation
2021-05-05 20:57:31 +05:30
18alantom
136eb30081
fix: use get_serial_nos for splitting
2021-05-05 12:26:29 +05:30
Hendy Irawan
05f9df6c10
fix(accounts): Get balance for Profit and Loss accounts, only including valid transactions (not cancelled)
...
Fixed #25572 Period Closing Voucher incorrect journal entry amount for
Income/Expenses Accounts containing canceled transactions.
2021-05-04 13:32:16 +00:00
Rushabh Mehta
5fc4f1e37d
Merge pull request #25238 from alyf-de/datev_fixes
...
feat: Improve DATEV export
2021-05-04 15:38:57 +05:30
Saqib
384f4b5b7e
fix: can't open general ledger from consolidated financial report ( #25542 )
2021-05-04 12:33:49 +05:30
Saqib
076020643d
fix: empty payment term column in accounts receivable report ( #25556 )
2021-05-04 12:26:49 +05:30
barredterra
24e2cc9107
Merge branch 'develop' into datev_fixes
2021-05-03 18:19:28 +02:00
Nabin Hait
0c7448fc41
fix: Fixed merge conflict
2021-05-01 14:54:22 +05:30
Nabin Hait
a2fcca85a5
fix: Fixed merge conflict
2021-05-01 14:53:13 +05:30
Afshan
1fd1e2bb60
fix: fieldname when updating docfield property ( #25517 )
2021-04-30 18:41:26 +05:30
Raffael Meyer
07a081d8ac
Merge branch 'develop' into datev_fixes
2021-04-30 12:25:40 +02:00
Deepesh Garg
88d40e8dc4
fix: Remove extra space
2021-04-30 15:33:33 +05:30
Deepesh Garg
1deef5229e
fix: Linting and translation issues
2021-04-30 15:20:55 +05:30
Deepesh Garg
bd5ee7d725
fix: Use party account currency
2021-04-30 15:20:45 +05:30
Deepesh Garg
9cbca06f4e
fix: Updated filters for process statement of accounts
2021-04-30 15:20:31 +05:30
Deepesh Garg
303f6d2d36
Merge branch 'version-13-pre-release' of https://github.com/frappe/erpnext into psoa_fixes_v13_pre_release
2021-04-30 15:17:07 +05:30
Deepesh Garg
178938b2f0
fix: Ageing errors in PSOA
2021-04-30 15:14:24 +05:30
Deepesh Garg
c4231c72a6
Merge pull request #25524 from aerele/develop
...
fix: List invoices in Payment Reconciliation Payment
2021-04-30 14:15:33 +05:30
Anuja P
435e93bda9
fix: allocated amount change wrt paid amount change
2021-04-30 13:52:48 +05:30
Deepesh Garg
8aa57953ee
Merge pull request #25490 from deepeshgarg007/psoa_fixes_v2
...
fix: Ageing errors in PSOA
2021-04-30 13:07:00 +05:30
Deepesh Garg
26920b439a
Merge pull request #25394 from meike289/feature/check-field-subscription-invoice
...
feat: new check field in subscriptions for (not) submitting invoices
2021-04-30 12:32:45 +05:30
Deepesh Garg
0dc411951e
Merge pull request #25438 from nextchamp-saqib/round-off-diff-allowance
...
fix: ignore fraction difference while making round off gl entry
2021-04-30 11:11:21 +05:30
Vignesh S
7783a56c08
fix: List invoices in Payment Reconciliation Payment
...
Invoices are not listed in the Payment Reconciliation Payment table due to a typo in the code
2021-04-29 22:39:42 +05:30
Saqib Ansari
6dd1c5cf92
refactor: remove extra fields
2021-04-29 18:12:36 +05:30
Saqib Ansari
a91eebf6aa
feat: base payment amount in payment schedule
2021-04-29 18:12:23 +05:30
Saqib Ansari
e70d9c925c
fix: payment amount showing in foreign currency
2021-04-29 18:12:17 +05:30
Anuja Pawar
07fb98b91d
Merge branch 'develop' into fix_PE_allocated_amt
2021-04-29 17:17:21 +05:30
Anuja P
dd1e7624bf
fix: changing paid amount should change allocated amount
2021-04-29 17:00:59 +05:30
Raffael Meyer
d75b4c37a3
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-28 12:38:49 +02:00
Raffael Meyer
a949480acf
fix: add translation to make semgrep pass
2021-04-28 12:38:23 +02:00
Saqib Ansari
44b07e4ef5
refactor: remove extra fields
2021-04-28 15:11:57 +05:30
Saqib Ansari
3f7ec95af8
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix
2021-04-28 14:45:27 +05:30
Saqib Ansari
aa4f750d8c
fix: test
2021-04-28 14:42:49 +05:30
Saqib Ansari
3f53b87379
Merge branch 'develop' of https://github.com/frappe/erpnext into round-off-diff-allowance
2021-04-28 14:34:51 +05:30
Saqib
7b3dd3585b
fix: unexpected keyword argument 'merge_logs' ( #25489 )
...
* fix: unexpected keyword arguement 'merge_logs'
* fix: reference error
* fix: test
2021-04-27 20:01:08 +05:30
Saqib
ad4365eb0e
fix: unexpected keyword argument 'merge_logs' ( #25489 )
...
* fix: unexpected keyword arguement 'merge_logs'
* fix: reference error
* fix: test
2021-04-27 20:00:21 +05:30
Deepesh Garg
8a1e5e189c
fix: Ageing errors in PSOA
2021-04-27 16:57:34 +05:30
Raffael Meyer
b2be91e731
Merge branch 'develop' into datev_fixes
2021-04-27 12:21:14 +02:00
rohitwaghchaure
b9078a0c86
Merge pull request #25126 from rohitwaghchaure/purchase-invoice-to-purchase-receipt-develop
...
feat: purchase receipt creation from purchase invoice
2021-04-27 09:56:28 +05:30
Deepesh Garg
ebc6c51abe
Merge pull request #25384 from deepeshgarg007/psoa_fixes
...
fix: Updated filters for process statement of accounts
2021-04-26 22:58:42 +05:30
Afshan
df06e49e0c
feat: enable custom field search on POS ( #25421 )
...
* feat: multi lingual item search in POS
* fix: limit the options for selection and broken down funtion for geting condition
2021-04-26 22:48:13 +05:30
Deepesh Garg
4c8d15b487
fix: Incorrect GL Entry validation ( #25474 )
...
* fix: Incorrect GL Entry validation
* fix: Add validation for party accounts
* fix: Scrub labels
* fix: Translation
2021-04-26 15:24:34 +05:30
Deepesh Garg
0b9aa58b81
Merge branch 'develop' of https://github.com/frappe/erpnext into psoa_fixes
2021-04-26 14:51:20 +05:30
Deepesh Garg
968ec110f3
fix: Linting and translation issues
2021-04-26 14:51:00 +05:30
Anuja Pawar
fee9a56d4e
Merge branch 'develop' into fix_allocated_amt_in_PE
2021-04-26 11:36:10 +05:30
Anuja P
f74d8d2e16
fix: suggested changes
2021-04-26 11:31:51 +05:30
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods ( #25465 )
2021-04-24 14:23:08 +05:30
Anuja P
dc599e0164
fix: to update Allocated amount after Paid Amount is changed
2021-04-23 19:24:53 +05:30
Saqib Ansari
d552fe6778
feat: base payment amount in payment schedule
2021-04-23 14:46:52 +05:30
Saqib Ansari
242242c43f
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix
2021-04-23 13:54:13 +05:30
meike289
8787ebf83d
Apply suggestions from code review
...
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-04-23 08:06:29 +02:00
Faris Ansari
1fe891b287
refactor: Replace Class.extend with native class
2021-04-23 08:04:00 +05:30
Saqib
3d4acf9e5c
fix: permission error after submitting exchange rate revaluation ( #25432 )
2021-04-22 16:16:03 +05:30
Saqib
19b73968d7
fix(pos): validations & minor ui issues ( #25351 )
...
* fix: pos print format
* fix: stock validation on pos invoice creation
2021-04-22 13:38:20 +05:30
Saqib Ansari
b0e160ff78
fix: ignore fraction difference while making round off gl entry
2021-04-22 13:23:50 +05:30
Mohammad Hasnain Mohsin Rajan
7f932cfb30
fix: display reconcile tool when closing balance 0 ( #25417 )
...
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-04-22 04:53:09 +05:30
Deepesh Garg
e5e20c50a9
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-21 19:09:41 +05:30
Afshan
6d3305c446
fix: added total column
2021-04-21 15:34:58 +05:30
Afshan
48b2fc9b12
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-21 15:21:02 +05:30
Raffael Meyer
48cd4de0d2
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-20 16:15:01 +02:00
Marica
0278646fd8
fix: Cashier query in POS Opening/Closing Entry ( #25399 )
2021-04-20 12:53:33 +05:30
Marica
125c3d64a9
fix: Cashier query in POS Opening/Closing Entry ( #25398 )
2021-04-20 12:53:22 +05:30
Afshan
de69a1186c
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-20 11:43:28 +05:30
Marica
b91fcbd70e
fix: Ignore Customer Group Perm on AlL Products page ( #25396 )
2021-04-19 22:21:07 +05:30
Marica
846200d069
fix: Ignore Customer Group Perm on AlL Products page ( #25397 )
2021-04-19 22:20:01 +05:30
Raffael Meyer
4a1159408a
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-19 16:40:35 +02:00
Meike Nedwidek
ebbcc90d89
✨ add check field for subscription invoices if they should be submitted automatically
2021-04-19 15:28:37 +02:00
Deepesh Garg
135b852cf0
fix: Use party account currency
2021-04-19 17:27:26 +05:30
Afshan
0e949adea5
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-19 14:04:49 +05:30
Nabin Hait
840c921229
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-19 13:30:19 +05:30
Deepesh Garg
cb718fce88
feat: Role to allow over billing, delivery, receipt ( #24854 )
...
* feat: Role to allow over billing, delivery, receipt
* fix: Typo
2021-04-19 13:25:15 +05:30
Deepesh Garg
bb746fcbe4
fix: Updated filters for process statement of accounts
2021-04-19 12:19:31 +05:30
Saqib
e782531529
fix: Apply single transaction threshold on net_total instead of supplier credit amount ( #25243 )
...
* fix: Apply single transaction threshold on net_total instead of supplier credit amount
* fix: Apply single transaction threshold on net_total instead of supplier credit amount
* fix: test
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-19 10:15:51 +05:30
Ankush Menat
ad6a2657ae
chore: minor translation fixes
2021-04-17 16:56:09 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries
2021-04-17 16:56:08 +05:30
Saqib
75e13f7bb6
fix(e-invoicing): add company validation for e-invoicing ( #25348 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-17 15:38:47 +05:30
Saqib
18c7815a1b
fix: presentation currency in statement of accounts ( #25367 )
2021-04-17 15:37:40 +05:30
rohitwaghchaure
1254af502b
Merge pull request #25362 from anupamvs/disable_rounded_total
...
feat: added Disable Rounded Total in sales transactions
2021-04-17 13:30:24 +05:30
Ankush Menat
d6be154ac2
fix: implicit string concatenation ( #25371 )
...
* fix: implicit string concatenations
* chore: rerun healthcare patch for company fields
2021-04-16 22:08:44 +05:30
Saqib
36247faf1a
fix(e-invoicing): add company validation for e-invoicing ( #25349 )
...
* fix(e-invoicing): add company validation for e-invoicing
* fix: test
2021-04-16 18:45:19 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes
2021-04-16 12:37:14 +02:00
Anupam
9d9c256e70
feat: added Disable Rounded Total in sales transactions
2021-04-16 00:11:40 +05:30
Afshan
2da6ab7f2a
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-15 18:07:04 +05:30
Saqib
593071bd53
fix: currency symbol in bank transaction list view ( #25336 )
2021-04-15 14:12:11 +05:30
Nabin Hait
1bc65ddbe4
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-14 11:23:34 +05:30
Afshan
82ebc47ba1
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-13 19:38:04 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes ( #25314 )
...
* fix: GST on freight charge in e-invoicing
* feat(india): bulk e-invoice generation (#24969 )
* fix: cannot fetch e invoice settings
* fix: patch condition (#25301 )
* fix: patch condition
* fix: except einvoice loading error seperately
* fix: json.loads error
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-04-13 18:49:03 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch ( #25305 )
2021-04-13 15:46:01 +05:30
Suraj Shetty
36083ff36c
Merge pull request #25310 from rmehta/grid-field-fix
2021-04-13 12:40:27 +05:30
Suraj Shetty
82d0a1a13e
style: Add missing semicolons
...
- & make formatting consistent
2021-04-13 12:35:42 +05:30
Rushabh Mehta
3c58fd4d5e
fix(minor): fix dynamically changing grid properties
2021-04-13 12:05:10 +05:30
Rushabh Mehta
65f25c27b3
fix(minor): fix dynamically changing grid properties
2021-04-13 11:58:16 +05:30
Abdullah Abouzekry
20140425c8
fix: sales order not saving due type mismatch in promo scheme ( #24748 ) ( #25222 )
2021-04-13 11:36:39 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation ( #24969 )
2021-04-12 17:55:46 +05:30
Saqib Ansari
faca478317
fix: payment amount showing in foreign currency
2021-04-12 15:40:27 +05:30
Saqib
49336b8065
fix: consolidated sales invoice posting date ( #25119 )
2021-04-12 12:17:50 +05:30
prssanna
42f4a00c88
fix: declare data before assigining
2021-04-12 12:01:20 +05:30
Deepesh Garg
5f3d7f547c
fix: Item wise tax rate for consolidated POS invoice ( #25029 )
...
* fix: Item wise tax rate for consolidated POS invoice
* fix: Do not alter item wise taxes for consolidated invoices
* fix: Add test case
* fix: Update
* fix: Set opening stock for test item
* fix: Add valuation rate for opening stock
2021-04-12 10:56:47 +05:30
Rohit Waghchaure
a5d062453e
feat: added test case
2021-04-10 10:49:31 +05:30
Rohit Waghchaure
cb6494876f
feat: purchase receipt creation from purchase invoice
2021-04-10 10:49:30 +05:30
Rohit Waghchaure
b9aa775f3b
fix: pricing_rule test cases
2021-04-10 10:45:28 +05:30
Deepesh Garg
df9388aa8e
Merge pull request #25086 from deepeshgarg007/advance_amount_precision
...
fix: Precision issues while allocating advance amount
2021-04-09 21:39:02 +05:30
Afshan
c42318ec24
chores: clean up
2021-04-09 17:44:30 +05:30
Afshan
31b5dfe9ee
feat: Dimension-wise Accounts Balance Report
2021-04-09 16:52:14 +05:30
Saqib
4191e7999d
chore: add error title
...
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-04-08 21:04:56 +05:30
barredterra
09c7598a67
fix: make account field non-mandatory
2021-04-07 20:03:33 +02:00
Saqib Ansari
5541aeaa82
fix: keyerror while validating coa file
2021-04-07 12:34:20 +05:30
Nabin Hait
aa809ceffe
fix: Patch fixes for v13 upgrade ( #25220 )
2021-04-07 10:57:46 +05:30
Sagar Vora
c9cdf74dc5
test: remove print() ( #25205 )
2021-04-05 16:38:10 +05:30
Sagar Vora
8aacd341c7
test: disable shopping cart before running Tax Rule tests ( #25183 )
2021-04-03 23:01:16 +05:30
Sagar Vora
f6b1fa0a1c
test: clear tax rules before making POS Invoices ( #25171 )
2021-04-03 16:06:41 +05:30
Rucha Mahabal
0773d6772d
fix(POS): local variable 'customer_currency' referenced before assignment ( #25137 )
2021-04-01 17:47:19 +05:30
Sagar Vora
98d250995d
fix(India): create property setters for shorter naming series ( #25134 )
2021-04-01 16:52:28 +05:30
Walstan Baptista
58625674f4
test: correct naming series to avoid ValidationError ( #25132 )
2021-04-01 15:55:37 +05:30
Sagar Vora
4c31fbb687
fix(India): create property setters for shorter naming series (as per GST Rules) ( #25128 )
2021-04-01 15:32:37 +05:30
Rucha Mahabal
6717773c28
fix: Travis ( #25078 )
...
* fix(test): set default accounts in mode of payment
* fix(test): import_doc params in shopify settings test
* fix: syntax error in salary slip test
* fix(test): use Temporary Opening account for Stock Reco opening entry
* fix(test): skip GST doc naming validations for tests
* fix(test): Salary Structure Assignment date edge case
* fix(test): GST doc naming validations
* fix: sider
* revert: skip GST doc naming validations for tests
2021-04-01 15:30:34 +05:30
Nabin Hait
11eb30d082
fix: merge conflict
2021-04-01 15:03:11 +05:30
Anupam Kumar
526497bc43
Merge pull request #25104 from anupamvs/purchase-side-margin-beta
...
feat: price margin in buying
2021-03-31 18:38:58 +05:30
Sagar Vora
4e07695a08
test: use insert instead of save ( #25045 )
...
* test: use insert instead of save
* test: use do_not_save
2021-03-31 18:33:27 +05:30
Anupam
ad520e08ba
feat: price margin in buying
2021-03-31 18:31:12 +05:30
Prssanna Desai
c5ae9ee0e1
fix: do not set standard link in Sales Invoice as custom ( #25097 )
2021-03-31 16:16:12 +05:30
Prssanna Desai
45eccfafc1
fix: do not set standard link in Sales Invoice as custom ( #25096 )
2021-03-31 16:16:00 +05:30
Saqib
fb4051bddd
feat: discount configuration on early payments ( #25089 )
...
* feat: discount configuration on early payments
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: remove duplicate patch call
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:52:51 +05:30
Rohan
99a8cb7143
fix: commit individual SLE rename for large datasets ( #25084 )
2021-03-31 15:22:00 +05:30
Saqib
f239dbdd03
feat: tax collected at source using tax withholding category ( #25090 )
...
* refactor: tax withholding category against customer
* feat: pan and tax withholding category fields for customer
* fix: test
* feat: charging tcs on sales invoice
* fix: tcs chargable amount
* fix: tcs amount calculation
* fix: sider
2021-03-31 15:15:29 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments ( #24586 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:03:53 +05:30
Saqib
df1ef6f8e5
fix: make round off GLE always non-opening ( #25087 )
2021-03-31 14:23:09 +05:30
Deepesh Garg
5d73d8281b
fix: Remove unintentionally added field
2021-03-31 14:10:56 +05:30
Deepesh Garg
f54d596ae1
fix: Precision issues while allocating advance amoount
2021-03-31 14:06:02 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods ( #25068 )
...
* chore: frappe.whitelist for doc methods
* fix: incorrect spelling
* fix: sider issue
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-03-31 12:30:32 +05:30
Anupam Kumar
9be11afbde
feat: price margin in buying ( #25058 )
2021-03-30 12:09:46 +05:30
rohitwaghchaure
b38ea0cc8b
fix: patch ( #25014 )
...
* fix: patch
* fix: pricing_rule test cases
2021-03-28 15:51:32 +05:30
Sagar Vora
5c907fa7f0
test: make Stock Entry to avoid NegativeStockError ( #25044 )
2021-03-27 20:30:26 +05:30
walstanb
ab673d9e4b
fix: minor changes
2021-03-27 12:54:49 +05:30
walstanb
225c64a1ad
test: sets is_purchase_item while item creation
2021-03-27 12:54:49 +05:30
walstanb
9826ac4602
test: reset session user if test errors
2021-03-27 12:54:49 +05:30
walstanb
98dcf8a1fd
fix: type casting for None type value
2021-03-27 12:54:49 +05:30
rohitwaghchaure
d5759bab11
Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule
...
feat: recursive pricing rule
2021-03-26 19:10:10 +05:30
Rohit Waghchaure
0486276789
fix: don't club same free item
2021-03-26 19:05:45 +05:30
Rohit Waghchaure
fce552b811
fix: nonetype object has no attribute options
2021-03-26 19:05:45 +05:30
Rohit Waghchaure
cd8422a840
feat: recursive product discount
2021-03-26 19:05:43 +05:30
Saqib
dd39a6b47c
fix(pos): mode of payments disappear on loading draft pos invoice ( #24917 )
2021-03-24 17:56:24 +05:30
Deepesh Garg
d26ed25c3e
fix: Period list for exponential smoothing forecasting report ( #24983 )
2021-03-23 21:11:06 +05:30
Deepesh Garg
82983369fa
fix: Period list for exponential smoothing forecasting report ( #24982 )
2021-03-23 21:11:01 +05:30
Deepesh Garg
ad9b65fcf2
fix: TDS check getting checked after reload ( #24972 )
2021-03-23 10:45:20 +05:30
Deepesh Garg
d1f15b2a88
fix: TDS check getting checked after reload ( #24973 )
2021-03-23 10:45:06 +05:30
Anuja Pawar
c7c921495b
fix: payment reference on adding cost center in PE and Issue Summary Report error fixes ( #24951 )
2021-03-22 11:21:15 +05:30
Sagar Vora
6ac11a04b0
test: added warehouse for TCS Item as it is a Stock Item ( #24942 )
2021-03-18 18:07:21 +05:30
Sagar Vora
8ee1146f72
test: add stock to avoid NegativeStockError ( #24941 )
2021-03-18 17:45:25 +05:30
Afshan
a04091aaf7
fix: exclude current doc while validation. ( #24914 )
2021-03-18 16:40:43 +05:30
Sagar Vora
b134b89fb0
test: fix NegativeStockError ( #24936 )
2021-03-18 16:36:40 +05:30
Anuja Pawar
9bf1083d9e
fix: payment references from disappearing on selecting cost center ( #24831 )
...
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-03-18 11:22:24 +05:30
Sagar Vora
f4a6c7823a
test: create new item instead of using _Test Item to prevent error ( #24915 )
2021-03-17 19:57:53 +05:30
Rohit Waghchaure
77add49c6a
fix: don't club same free item
2021-03-17 18:49:54 +05:30
Rohit Waghchaure
a9b1347600
fix: nonetype object has no attribute options
2021-03-17 14:30:34 +05:30
Rohit Waghchaure
ff70e61d7a
feat: recursive product discount
2021-03-17 14:30:34 +05:30
marination
dd7d71ca2e
fix: POS Opening Entry with empty balance detail rows
2021-03-16 12:05:37 +05:30
Marica
4ceea333a7
fix: POS Opening Entry with empty balance detail rows ( #24876 )
2021-03-15 12:49:14 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying ( #24685 )
2021-03-15 11:11:28 +05:30
Ganga Manoj
ca03997ab5
fix(Bank Reconciliation): Filter Bank Account drop-down list
2021-03-13 22:21:07 +05:30
Nabin Hait
fe3529b194
fix: merge conflict
2021-03-11 16:45:41 +05:30
Nabin Hait
6e3668dc30
fix: merge conflict
2021-03-11 16:14:27 +05:30
Ankush Menat
2b61491adb
fix: use account_name only in consolidated report ( #24840 )
...
Don't use account_number and only rely on account_name for preparing
consolidated financial statement.
Related issue: ISS-20-21-10217
2021-03-11 16:05:58 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations ( #24848 )
...
* feat(Non Profit): 80G Certificates and Donations
* fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849 )
2021-03-11 16:02:23 +05:30
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations ( #24657 )
...
* feat: 80G Certificates
* feat: add non-profit custom fields for India
* feat: 80G Certificate print format for memberships
* feat: Donation doctype and API endpoint to capture donations via razorpay
* chore: Rename Membership Settings to Non Profit Settings
* chore: clean up Non Profit Settings
- Rename fields, better labels
- patch for renaming
* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings
* feat: Payment Entry for donations
- added Donor as Party Type
- setting for automating payment entries for donations created via web form
* fix: linter and sider issues
* fix: translation syntax
* feat: PAN Details custom field for Indian donors
* feat: 80G certificates for Donations with Print Format
* fix: sider
* feat: validations for donor and donation
- create donor for website user from donations
- validate donor email
* feat: extract member name from subscription notes
* test: Donation
* test: Tax Exemption 80G Certificate
* chore: styling fixes
* fix: tests
* fix: sider
* feat: extract PAN number from additional subscription notes
* feat: Add creation user field in Non Profit Settings
fix: Payment Entry not generating for memberships and donations
* feat: update desk page
* fix: tests
2021-03-11 13:19:44 +05:30
Anupam Kumar
6f0fabc54e
fix: gle issue in internal transfer(Purchase) ( #24830 )
2021-03-10 18:36:46 +05:30
Ankush Menat
59fdee4dfa
Merge branch 'develop' into consolidated_report_acc_name_fix
2021-03-10 16:35:59 +05:30
Ankush Menat
000fa824d3
fix: use account_name only in consolidated report
...
Don't use account_number and only rely on account_name for preparing
consolidated financial statement.
Related issue: ISS-20-21-10217
2021-03-10 15:23:48 +05:30
Raffael Meyer
20cc2bb0d8
fix: autoname for Item Tax Template
...
* fix: autoname for Item Tax Template
Use title + company abbreviation instead of just title.
* fix: test records of Item Tax Template
* fix: rename item tax templates in test records
* Revert "fix: test records of Item Tax Template"
This reverts commit 53875c54ffe059c32d52b9ee60795d56f95473b1.
* fix: rename hardcoded item tax templates in tests
* fix: rename hardcoded Item Tax Templates in tests
(2)
* fix: delete Item Tax Template with company
2021-03-10 10:24:43 +05:30
Afshan
0623a34210
fix: added supplier warehouse field back again ( #24827 )
2021-03-10 09:46:38 +05:30
Afshan
27bcb2a064
fix: renamed "supplier_warehouse" to "set_from_warehouse" ( #24816 )
...
* fix: reverting and adding new field for supplier warehouse
2021-03-09 22:25:48 +05:30
Afshan
e314b8b209
fix: general ledger report ( #24770 )
2021-03-09 20:31:57 +05:30
Raffael Meyer
79b5be1830
fix: Group German VAT Accounts ( #24804 )
...
* fix: group account for tax assets and liabilities (germany)
* fix: spacing
2021-03-09 20:26:43 +05:30
Deepesh Garg
06a6ee37cb
fix: Ignore mandatory fields in opening invoice via Opening Invoice Creation tool ( #24821 )
2021-03-09 20:23:26 +05:30
Deepesh Garg
47c6d2e00f
Merge pull request #24814 from AfshanKhan/fix-tds-computation-summary
...
fix: sending proper arguments for TDS Computation Summary report
2021-03-09 20:01:30 +05:30
Ankush Menat
afc766bbf1
Merge branch 'develop' into dont_update_pe_title
2021-03-08 15:44:15 +05:30
Ankush Menat
5571b988dd
fix: make title field read only
2021-03-08 15:43:03 +05:30
Ankush Menat
cc46866cd9
fix: do not update PE title during data import
...
Related issue: ISS-20-21-10132
2021-03-08 15:42:39 +05:30
Afshan
1002e36c53
fix: removed unused import
2021-03-08 14:39:19 +05:30
Afshan
fa932e2a3e
fix: sending proper arguments for report
2021-03-08 14:36:40 +05:30
Deepesh Garg
45870317f2
Merge pull request #24797 from UrvashiKishnani/patch-1
...
fix: total row in AR/AP summary report
2021-03-06 21:28:04 +05:30
Saqib
92b0691c68
fix: einvoice button visiblity condition ( #24800 )
2021-03-06 19:00:08 +05:30
Deepesh Garg
36a0085905
Merge pull request #24799 from danielchalmers/patch-8
...
fix: typo in Charts of Account doctype
2021-03-06 13:11:26 +05:30
Daniel Chalmers
9b4a258c89
Chart Of Accounts -> Chart of Accounts
2021-03-04 00:15:46 -06:00
UrvashiKishnani
27ea23223d
fix: total row in AR/AP summary report
2021-03-04 09:21:25 +04:00
barredterra
53d261702a
fix: make quick entry for Tax Category work
2021-03-03 11:52:48 +01:00
Deepesh Garg
7a5b6021b9
Merge pull request #24772 from anupamvs/si-timesheet
...
feat: provision to pull timesheet in sales invoice
2021-03-02 18:05:42 +05:30
Anupam
47ce85484b
feat: provistion to pull timesheet in sales invoice
2021-03-02 11:31:26 +05:30
UrvashiKishnani
810a36105c
fix: GL Entries for AP/AR Summary without SQL join
...
SQL query modified to fetch only those GL Entries for Accounts Payable Summary and Accounts Receivable Summary reports where the corresponding payment entry is not in cancelled state.
2021-03-02 08:20:03 +04:00
UrvashiKishnani
10e4b9d4e8
fix: GL Entries for AP/AR Summary
...
SQL query modified to fetch only those GL Entries for Accounts Payable Summary and Accounts Receivable Summary reports where the corresponding payment entry is in submitted state.
2021-03-01 12:50:07 +04:00
Deepesh Garg
6fdd859a10
Merge pull request #24700 from deepeshgarg007/rounding_issue_fix
...
fix: Issue on posting inter-warehouse transfer invoice
2021-02-27 17:30:01 +05:30
