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6072 Commits

Author SHA1 Message Date
Saqib Ansari
4d9b6066a2 fix: tcs amount calculation 2021-01-28 18:07:08 +05:30
Saqib
ac9e6ff704
fix(pos): multiple pos fixes and additions (#24227) 
* fix: make custom fields in pos invoice similar to sales invoice

* feat: allow/disallow rate & discount change

* fix: any pos profile can be selected while creating pos opening

* fix: cannot add item to cart

* fix: validate phone payment only if payment request exists

* fix: replace pos payment method patch

* chore: rearrange item & customer group filter

* fix: allow/disallow invoice level discount

* fix: updating qty of item with uom having space char

* fix: move configuration checbox to config section

* fix: invalid item rate trigger

* fix: cannot remove item from draft invoices

* fix: customer currency not set in pos invoice

* fix: duplicate item error message

* fix: sales uom not fetched in pos invoice

* fix: cannot add taxes to pos invoice for uae region

* fix: cannot merge pos invoice into credit note

* fix: tax calculation while merging pos invoices

* feat: delete draft orders from order list

* fix: merging of pos invoice with pricing rules
 2021-01-28 17:58:55 +05:30
Marica
7aa16bafff
Merge branch 'develop' into lcv_multicurrency 2021-01-28 13:29:36 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers (#24200) 
* fix: Item valuation for internal stocktransfers

* fix: Consider conversion factor for invoices

* fix: Add missing set warehouse fields

* fix: Add validations and other fixes

* fix: Fixes in flow

* fix: Internal sales item link in Purchase Invoice

* fix: Debugging

* fix: Debug travis

* fix: Remove commented code

* fix: Rate forcing in sales order

* fix: Unreallized profit in Sales Register

* fix: Item wise gst sales register fix

* fix: From warehouse in Purchase Order

* fix: Target field in Sales Invoice

* fix: remove self

* fix: GST Purchasse register and other fixes

* fix: Add shipping_address to no field map

* fix: Ref doc map

* fix: Test Cases

* fix: address mapping between sales and purchase document

* fix: Import Error

* fix: Tax updation for internal invoices

* fix: Purchase Order and Invoice linking

* fix: Internal Party validation fix

* fix: validation

* fix(india): GST Taxes for intra state transfer

* fix(india): GST Taxes for intra state transfer

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-01-28 13:09:56 +05:30
Saqib
8e55677f10
feat: deleting account & stock entries on deletion of transaction (#24298) 
* feat: control for deleting account & stock entries on deletion of a transaction

* chore: change label & fieldname

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-01-28 12:26:45 +05:30
Afshan
e5529ad461
fix: validate tax template for tax category (#24402) 
* fix: validate tax template for tax category

* Update sales_taxes_and_charges_template.py
 2021-01-28 12:22:39 +05:30
Marica
cc22814df5
Merge branch 'develop' into lcv_multicurrency 2021-01-28 12:15:09 +05:30
Saqib Ansari
ae9a9a2167 fix: tcs chargable amount 2021-01-27 19:36:29 +05:30
Saqib Ansari
ff12f91486 feat: charging tcs on sales invoice 2021-01-27 19:17:38 +05:30
Saqib Ansari
6db14d02d2 fix: test 2021-01-27 17:11:34 +05:30
Saqib Ansari
6f718a31f0 refactor: tax withholding category against customer 2021-01-27 16:59:07 +05:30
Saqib
5ba2f58355
fix: e_invoice print format not showing other charges (#24474) 2021-01-27 12:34:08 +05:30
Deepesh Garg
dade7a4583 fix: Translation Syntax 2021-01-26 21:11:55 +05:30
Marica
62a1caf6c4
Merge branch 'develop' into lcv_multicurrency 2021-01-25 12:39:16 +05:30
Marica
5631d014a7
Merge branch 'develop' into item-wise-purchase-registry-item-name-error 2021-01-22 12:35:35 +05:30
Suraj Shetty
f0ff23eac3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-21 19:07:57 +05:30
Saqib
577d2bed6e
fix: failing einvoice test (#24434) 2021-01-21 18:43:55 +05:30
Deepesh Garg
60a8ba5cbd Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2021-01-20 10:30:52 +05:30
Jannat Patel
953960b193
Merge branch 'develop' into item-wise-purchase-registry-item-name-error 2021-01-19 10:44:49 +05:30
Suraj Shetty
bbc6bfd3c3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-19 09:34:06 +05:30
Saqib
7b8eac958e
feat: re-linking bank accounts with plaid (#24392) 2021-01-18 16:44:41 +05:30
pateljannat
6bec696396 fix: item_group fallback 2021-01-18 16:21:56 +05:30
pateljannat
fa2b0d43bd fix: handled invoices with no item_code 2021-01-18 15:27:40 +05:30
Deepesh Garg
1564d6ee1f fix: Test Case 2021-01-15 19:51:15 +05:30
Deepesh Garg
0c4d61269a fix: test case 2021-01-15 15:57:18 +05:30
Deepesh Garg
cbed6f970a Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2021-01-15 15:43:59 +05:30
Anuja P
47b42e6441 fix: Translation fixes 2021-01-14 21:20:00 +05:30
Anuja P
5ead7ee6cf fix:Payment Period based on invoice date report fix/refactor 2021-01-14 20:58:34 +05:30
Deepesh Garg
c96ea002a0
Merge pull request #24375 from deepeshgarg007/plv_cost_center_ignore_v13 
fix: Ignore group cost center validation for period closing voucher
 2021-01-14 19:47:56 +05:30
Deepesh Garg
847c706d2f fix: Ignore group cost center validation for period closing voucher 2021-01-14 19:44:41 +05:30
Marica
3c878505cb
Merge branch 'develop' into naming-series-proj 2021-01-14 16:34:51 +05:30
Anuja Pawar
e62ce4b172
fix: Add button PO, PI, SI, DN and, Quotation Dashboard (#24187) 2021-01-13 21:13:12 +05:30
Jannat Patel
00ccec7314
fix: subscription prepaid date validation (#24356) 2021-01-13 21:02:15 +05:30
Marica
1ff7743d81
Merge branch 'develop' into naming-series-proj 2021-01-13 10:40:24 +05:30
rohitwaghchaure
bc465a3045
Merge pull request #24332 from rohitwaghchaure/fixed-payment-entry-multi-currency-issue-develop 
fix: payment entry multi-currency issue
 2021-01-13 00:13:14 +05:30
Marica
cb079cd8c4
Merge branch 'develop' into naming-series-proj 2021-01-12 19:57:55 +05:30
Anurag Mishra
36fa0512d2 fix: not able to create dunning from sales invoice 2021-01-12 17:02:19 +05:30
Rushabh Mehta
7619d3d6d6 fix(merge): develop 2021-01-12 09:16:21 +05:30
Rohit Waghchaure
3777c6aa38 fix: payment entry multi-currency issue 2021-01-08 12:59:15 +05:30
Wolfram Schmidt
5eef19723d
Update item_tax_template_dashboard.py 
added missing backlink. In Item Groups I can set Item Tax Temple in Table taxes.
 2021-01-05 18:47:11 +01:00
Deepesh Garg
bfa71c23ae
Merge pull request #23965 from vorasmit/remarks-fix-develop 
fix: add remarks to sales invoice
 2021-01-05 09:54:53 +05:30
Nabin Hait
517fd8b9e6
fix: Ignore customer and supplier while deleting company transactions (#24279) 
* fix: Ignore customer and supplier while deleting company transactions

* fix: Test cases fixed based on Travis
 2021-01-05 09:23:39 +05:30
Deepesh Garg
797a742cb2 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2021-01-04 14:24:00 +05:30
Afshan
a245f667d0
fix: pos error pop up (#24237) 2021-01-02 10:30:22 +05:30
Deepesh Garg
23ab5c5cc0 fix: Multiplle sider issues 2020-12-31 11:29:06 +05:30
Deepesh Garg
133ce286f9 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-31 11:24:14 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues (#24239) 
* fix: invoice value set to zero if rounded total disabled

* fix: unit rate & gross amount calculation

* fix: e-invoice-setup patch

* chore: no need to re-run the patch

* fix: item value & invoice value calculations
 2020-12-30 14:43:42 +05:30
Deepesh Garg
ff51540eed Merge branch 'accounting_dimension_filters' of github.com:deepeshgarg007/erpnext into accounting_dimension_filters 2020-12-29 17:02:07 +05:30
Deepesh Garg
e061004956 fix: Improve validation message 2020-12-29 17:00:39 +05:30
Deepesh Garg
4a8c2c4cb5 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-29 15:10:36 +05:30
Afshan
91e3c07d77 fix: assest depreciation ledger 2020-12-28 19:42:46 +05:30
Deepesh Garg
4f8da4c313 fix: Test Cases 2020-12-26 11:37:51 +05:30
Deepesh Garg
5269f02919 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2020-12-25 18:35:26 +05:30
Nabin Hait
b99c77b753
Reposting fixes (#24202) 
* fix: finished item validation and rate

* fix: Check if stock and account balance in sync after reposting

* fix: validate stock accounts in journal entry

* fix: validate expense against budget
 2020-12-25 18:12:35 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing (#23455) 
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-12-25 10:26:43 +05:30
rohitwaghchaure
4e9361f74b
Merge pull request #24204 from rohitwaghchaure/pricing-rule-not-working-margin 
fix: multiple pricing rule with margin type as Percentage is not working
 2020-12-25 09:33:39 +05:30
Rohit Waghchaure
aea62da544 fix: multiple pricing rule with margin type not working 2020-12-24 22:44:31 +05:30
Deepesh Garg
e5e2ad646a fix: Test Cases 2020-12-22 19:53:07 +05:30
Deepesh Garg
e1320c7e47 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2020-12-22 13:32:59 +05:30
barredterra
1725fbc59a feat: separate equity tree in CoA SKR04 2020-12-22 12:32:36 +05:30
Nabin Hait
a77b8c9fcc
Repost item valuation (#24031) 
* feat: Reposting logic for future finished/transferred item

* feat: added fields to identify needs to recalculate rate while reposting

* refactor: Set rate for outgoing and finished items

* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item

* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item

* refactor: Get outgoing rate for purchase return

* refactor: Get incoming rate for sales return

* test: Added tests for reposting valuation of transferred/finished/returned items

* feat: added incoming rate field in DN, SI and Packed Item table

* feat: get incoming rate for returned item

* fix: no error while getting valuation rate in stock entry

* fix: update stock ledger for DN and SI

* feat: update item valuation rate in PR and PI based on supplied items cost

* feat: SLE reposting logic for sales return and subcontracted item with test cases

* feat: update qty in future sle

* feat: repost future sle and gle via Repost Item Valuation

* fix: Skip unwanted function calling while reposting

* fix: repost sle for specific item and warehouse

* test: Modified tests for backdated stock reco

* fix: ignore cancelled sle in few methods

* feat: role allowed to do backdated entry

* feat: Show reposting status on stock valuation related reports

* fix: minor fixes

* fix: fixed sider issues

* fix: serial no fix related to immutable ledger

* fix: Test cases fixes related to perpetual inventory

* fix: Test cases fixed

* fix: Fixed reposting on cancel and test cases

* feat: Restart reposting item valuation

* refactor: Code cleanup using small functions and test case fixes

* fix: minor fixes

* fix: Raise on error while reposting item valuation

* fix: minor fix

* fix: Tests fixed

* fix: skip some validation ig gle made from reposting

* fix: test fixes

* fix: debugging stock and account validation

* fix: debugging stock and account validation

* fix: debugging travis for stock and account sync validation

* fix: debugging travis

* fix: debugging travis

* fix: debugging travis
 2020-12-21 14:45:50 +05:30
Deepesh Garg
5432ee3364
Merge pull request #24095 from frappe/skr04_equity_dev 
feat: separate equity tree in CoA SKR04
 2020-12-17 12:37:28 +05:30
Deepesh Garg
d6cd02d29d fix: Add tests 2020-12-17 09:21:24 +05:30
Deepesh Garg
924f99bead fix: Help message 2020-12-16 15:42:50 +05:30
Deepesh Garg
4638f604ed Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-16 14:59:30 +05:30
Shivam Mishra
fd044b032f Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into desk-enhancements 2020-12-16 13:21:10 +05:30
Suraj Shetty
f2511c84b5 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-12-14 09:05:48 +05:30
Deepesh Garg
f17ea2ccab
fix: Accounting for internal transfer invoices within same company (#24021) 
* fix: Accounting for internal transfer invoices within same company

* fix: warehouse fetching

* fix: Linting issues

* fix: GL entry fixes and validation for intercompany account

* fix: Account naming changes and other fixes

* fix: Add test for internal transfer

* fix: Test Case

* fix: Add description for fields

* fix: Commonfied code

* fix: Map warehouse and serial no
 2020-12-11 21:30:39 +05:30
Mohammad Hasnain Mohsin Rajan
f8d6726990
fix(acc recv report): columns mismatch (#24109) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2020-12-11 13:28:23 +05:30
Suraj Shetty
dc13d4b0fc Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-12-11 12:57:04 +05:30
Saqib
7acb42d6df
feat(POS): hide images & auto add item checkbox (#24102) 2020-12-10 16:22:01 +05:30
Raffael Meyer
7f387452ca
Merge branch 'develop' into skr04_equity_dev 2020-12-10 10:51:55 +01:00
Rushabh Mehta
39154e5296 fix(minor): add debounce to calls 2020-12-10 12:37:16 +05:30
barredterra
52d37edf98 feat: separate equity tree in CoA SKR04 2020-12-09 17:57:29 +01:00
Rushabh Mehta
fec8dba16c fix(merge): merge develop 2020-12-08 16:23:09 +05:30
Rucha Mahabal
fa950662b9 fix: import statement 2020-12-08 12:32:19 +05:30
Rucha Mahabal
db0bbfac97 feat(reports): get item details from Item doctype instead of the Transaction 2020-12-08 12:20:07 +05:30
Afshan
727b2f9b97
fix: throw an error when no pos profile exist (#24025) 
* fix: throw an error when no pos profile exist

* fix: throw an error when no pos profile exist

* fix: test cases

* fix: tests

* fix: test

* fix: space as indent

* fix: travis
 2020-12-08 09:45:19 +05:30
Anuja P
550cb9c78f fix: suggested changes 2020-12-07 11:11:00 +05:30
Anuja P
47b4b7009d Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix 
Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix
 2020-12-07 10:55:44 +05:30
rohitwaghchaure
0a672b69e6
Merge pull request #22859 from marination/pr-dn-return 
feat: Return tracking in PR/DN
 2020-12-06 22:43:34 +05:30
Anuja P
b6cf75d2a8 fix: error messsage indent fix 2020-12-05 22:25:17 +05:30
Anuja P
d3157c9347 Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix 
Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix
 2020-12-05 22:21:03 +05:30
Anuja P
2e4faf96f2 fix: Added TDS Payable account number and an error message 2020-12-05 13:36:43 +05:30
Marica
067f35df26
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-12-04 21:13:23 +05:30
marination
c866abca56 fix: (travis) Disable update stock for deferred accounting item's Sales Invoice 2020-12-04 20:12:52 +05:30
marination
6a2431586e fix: Make new Customers for account missing test and set company 2020-12-04 13:31:36 +05:30
Rohit Waghchaure
28e86cf183 fix: pricing rule with transaction not working for additional product 2020-12-04 11:57:56 +05:30
Glen Whitney
dea6a90a1f feat(Accounting Dimension): other apps may have accounting dimension doctypes 
Prior to this change, there was simply a single hardcoded list of doctypes
  with accounting dimensions in ERPNext. However, when extending the
  capabilities of ERPNext using an add-on app rather than by modifying
  ERPNext itself, it may well be necessary to create new doctypes in other
  apps that will have accounting dimensions as well.

  So, this PR moves the list of doctypes with accounting dimensions into
  hooks.py so it can be accumulated from multiple apps. It also allows the
  list of doctypes in make_dimension_in_accounting_doctypes be specifiable,
  for more convenient use in the after_install hooks of other apps.
 2020-12-03 22:27:44 +00:00
Shivam Mishra
2fa3cac814 feat: update workspace folders 2020-12-03 15:48:57 +05:30
Shivam Mishra
2895645f86 feat: rename desk page to workspace 2020-12-03 15:39:53 +05:30
Deepesh Garg
12b45b3f2a Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-02 12:46:23 +05:30
Deepesh Garg
59820004b8 fix: Exception naming 2020-12-02 12:34:59 +05:30
Deepesh Garg
ab5053ef9c fix: Accounting dimension import in PCV 2020-12-02 12:34:40 +05:30
Shivam Mishra
9aaca25edb feat: update desk page json 2020-12-01 13:39:54 +05:30
Shivam Mishra
de68f74b4c chore: update all desk pages 2020-12-01 12:51:38 +05:30
Afshan
ccf5dc66e2
feat: multi-currency payroll (#23519) 
* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* Update asset_value_adjustment.py

* patch: update columns

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* patch: update columns

* Update asset_value_adjustment.py

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: Added company field in leave encashment and employee benefit

* refactor: Refactored multi-currency payroll patch

* fix: currency column in salary register

* refactor: Refactored code for making bank and return entry against employee advance

* fix: minor cleanup

* fix: fixed translation

* fix: removed salary component type

* fix: fixed sider issues

* fix: translation and slider

* style: formatted msg

* fix: fixed slider

* fix: travis

* fix: refactor

* fix: slider

* fix: slider

* fix: slider

* fix: travis

* fix: patch

* fix: patch

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: re-run travis

* fix: rerun travis

* fix: rerun travis

* fix: rerun travis

* fix: travis rerun

* fix: increased throttle_user_limit from 60 to 100

* fix: patch

* fix: patch

* fix: assign payroll payable account as default payroll payable account in SSA

* fix: removed debugger

* fix: slider

Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-12-01 09:11:05 +05:30
Shivam Mishra
27e7c264f2 fix: link type 2020-11-30 14:58:16 +05:30
Shivam Mishra
61388d412b feat: update desk pages 2020-11-30 14:58:00 +05:30
marination
d0ee615c2c chore: Pricing Rule with Item Price Test 2020-11-30 14:58:00 +05:30