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28350 Commits

Author SHA1 Message Date
Subin Tom
50b76d04bf fix:Ignore mandatory fields while creating payment reconciliation Journal Entry 2021-07-26 16:52:05 +05:30
Deepesh Garg
4e0664b548
Merge branch 'develop' into supplier-invoice-importer-fix 2021-07-26 16:48:11 +05:30
Subin Tom
ed68f11a46
fix: Supplier invoice importer fix pre release (#26636) 
* fix: Supplier Invoice Importer fix
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
 2021-07-26 16:47:36 +05:30
Noah Jacob
64454a5dc8 fix: included company in Link Document Type filters for contact (#26576) 
(cherry picked from commit cbddedab7b)
 2021-07-26 07:32:43 +00:00
Noah Jacob
cbddedab7b
fix: included company in Link Document Type filters for contact (#26576) 2021-07-26 12:54:35 +05:30
Rohit Waghchaure
60a0b7fe77 Merge branch 'version-13-hotfix' into 'version-13-pre-release-13-8' 2021-07-26 11:34:57 +05:30
Deepesh Garg
67273b9551 fix: Convert null values to empty string on grouping 2021-07-25 21:26:22 +05:30
Deepesh Garg
a8bf61c14e Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes 2021-07-25 19:58:04 +05:30
Deepesh Garg
c485d5c3b7 fix: Ignore GL Entry on cancel 2021-07-25 19:46:50 +05:30
Deepesh Garg
f4701c174a fix: Exchange rate revaluation posting date and precision fixes 2021-07-25 19:46:20 +05:30
Ankush
cd12d95a24
fix: incorrect amount in work order required items table. (#26585) 
* fix: amount in work order not equal to rate * qty

* fix: patch for amount in work order required items
 2021-07-25 13:10:50 +05:30
Ankush
96caae1f56
fix: wrong operation time in Work Order (#26613) (#26617) 
* fix: wrong operation time in Work Order

Top level item time operation was not considering the BOM.quantity

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2021-07-25 13:01:21 +05:30
Rucha Mahabal
017ed3f5c1
fix: employee status server-side validation (#26615) 2021-07-24 00:08:02 +05:30
rohitwaghchaure
9052a3b1a8
Merge pull request #26614 from rohitwaghchaure/fixed-serial-no-not-link-to-batch-error 
fix: serial no and batch validation
 2021-07-23 23:38:02 +05:30
Subin Tom
fac88a3329 fix: Supplier Invoice Importer fix 2021-07-23 21:23:48 +05:30
Subin Tom
2fc39fcade Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2021-07-23 20:55:24 +05:30
rohitwaghchaure
9ef157b23b
fix: wrong operation time in Work Order (#26613) 
* fix: wrong operation time in Work Order

Top level item time operation was not considering the BOM.quantity

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
 2021-07-23 20:44:34 +05:30
Anurag0911
4128aa7628
fix: syntax error (#26610) 
Removed "," at erpnext/public/js/controllers/taxes_and_totals.js:87
 2021-07-23 16:52:42 +05:30
Rohit Waghchaure
45d506c489 fix: serial no and batch validation 2021-07-23 16:40:45 +05:30
GangaManoj
add2030553 fix: Sider issues 2021-07-23 03:58:27 +05:30
GangaManoj
aed39a23dc fix: Rename tests 2021-07-23 03:45:59 +05:30
GangaManoj
13e7103ee0 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice 2021-07-23 03:44:56 +05:30
GangaManoj
de6d960381 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice 2021-07-23 03:36:37 +05:30
GangaManoj
9c07454f91 fix: Add test to check if payment terms are fetched when creating a Sales Invoice 2021-07-23 03:23:29 +05:30
GangaManoj
caa106b3bd fix: Add test to check if payment terms are fetched when creating a Sales Invoice 2021-07-22 22:58:45 +05:30
Nabin Hait
595c7a6e61 fix: merge conflict 2021-07-22 17:11:20 +05:30
Nabin Hait
7551bcf421 bumped to version 13.7.1 2021-07-22 17:25:51 +05:50
rohitwaghchaure
ce3e877c40
fix: incorrect bom name (bp #26600) 2021-07-22 16:10:58 +05:30
rohitwaghchaure
56c67743ab
fix: incorrect bom name (#26600) 2021-07-22 16:10:06 +05:30
Ankush
5b32fa5ccd
fix: SQL error on fetching RM in production plan (bp #26592) 
* fix: SQL error on fetching RM in production plan

* refactor: avoid passing by reference and mutations
 2021-07-22 14:00:01 +05:30
Devin Slauenwhite
0d968fabfe fix: missing parameter 'country' 2021-07-22 13:44:09 +05:30
marination
eecfc4c0ae fix: Clean Serial No input on Server Side 2021-07-22 13:23:54 +05:30
Ankush
4ee6571784
fix: SQL error on fetching RM in production plan (#26592) 
* fix: SQL error on fetching RM in production plan

* refactor: avoid passing by reference and mutations
 2021-07-22 13:13:46 +05:30
Nabin Hait
13466bba90
Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release 
fix: Additional discount calculations in Invoices
 2021-07-22 11:30:47 +05:30
GangaManoj
4323f4bcac fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() 2021-07-22 05:57:42 +05:30
Deepesh Garg
9ab18b5341 fix: add company change trigger 2021-07-21 23:18:17 +05:30
Deepesh Garg
9fa92c912b fix: Revert refresh field 2021-07-21 23:18:17 +05:30
Deepesh Garg
72eb72f66f fix: Add update item tax template method back 2021-07-21 23:18:17 +05:30
Deepesh Garg
50b188214d revert: Client side handling for Dynamic GST Rates 2021-07-21 23:18:17 +05:30
Deepesh Garg
f9da88cb15 fix: Additional discount calculations in Invoices 2021-07-21 23:17:56 +05:30
Rohit Waghchaure
f3158ea448 fix: removed Remarks column from AR/AP report 2021-07-21 19:47:41 +05:30
rohitwaghchaure
ac6bfeaa8d
Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report 
fix: incorrect valuation rate calculation in gross profit report
 2021-07-21 19:35:55 +05:30
rohitwaghchaure
6fbb2d3507
Merge pull request #26504 from 18alantom/fix-ig-portal-field-filter 
fix: check if field_filters is None
 2021-07-21 11:28:14 +05:30
rohitwaghchaure
f60cba28ab
Merge pull request #26506 from 18alantom/bp-fix-ig-portal-field-filter 
fix: check if field_filters is None
 2021-07-21 11:28:06 +05:30
Deepesh Garg
3e109840f9
Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales 
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
 2021-07-21 10:52:10 +05:30
Rucha Mahabal
57514f7b1d
feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) (#26564) 
* feat: Update Subscription Activated field to Subscription Status to accomodate Halted status

* feat: API Endpoint to halt Razorpay subscription

* fix: sider

* fix: validation message

* test: halted razorpay subscription
 2021-07-21 00:46:34 +05:30
Rucha Mahabal
a758071532
feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) 
* feat: Update Subscription Activated field to Subscription Status to accomodate Halted status

* feat: API Endpoint to halt Razorpay subscription

* fix: sider

* fix: validation message

* test: halted razorpay subscription
 2021-07-21 00:24:09 +05:30
GangaManoj
46bed5e6cc fix: Add mandatory_depends_on property for Discount Account 2021-07-20 22:03:44 +05:30
Subin Tom
013b352639
fix: Price list rate not fetched for return sales invoice fixed (#26559) 
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-07-20 21:03:11 +05:30
Ganga Manoj
41705acbd9
fix: delete child docs when parent doc is deleted (#26518) 
* fix: Make code more readable

* fix: Delete child table info when parent doc is deleted

* fix: Sider issues

* fix: Remove trailing whitespace
 2021-07-20 20:48:57 +05:30
Subin Tom
2d225e621f
fix: Price list rate not fetched for return sales invoice fixed (#26560) 
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
 2021-07-20 20:41:04 +05:30
Rohit Waghchaure
c14aa45720 fix: incorrect valuation rate calculation in gross profit report 2021-07-20 18:19:15 +05:30
Rucha Mahabal
99de84ebe1
Merge branch 'develop' into fix-employee-onboarding-status 2021-07-20 12:22:10 +05:30
Suraj Shetty
85c8daae9c fix: Pass doc and other parameters to properly prefill information - while creating customer from form dashboard 2021-07-20 10:24:14 +05:30
Suraj Shetty
c077314568 fix: Pass doc and other parameters to properly prefill information 
- while creating customer from form dashboard
 2021-07-20 09:57:18 +05:30
GangaManoj
82d147ea62 fix: Tests 2021-07-20 05:16:33 +05:30
GangaManoj
59ee6958aa fix: Make discount_account mandatory if discount accounting is enabled 2021-07-20 03:52:39 +05:30
GangaManoj
4105e27138 fix: Create GL Entries for Additional Discount Account 2021-07-20 03:46:02 +05:30
Ganga Manoj
1d830dfd92
fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:47:58 +05:30
Ganga Manoj
8fc9c13734
fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:46:38 +05:30
Ganga Manoj
0ea2934cd5
fix: GL Entry creation 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:44:55 +05:30
Ganga Manoj
63b7ecd0fe
fix: Use the item's project instead of the invoice's 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:44:21 +05:30
Ganga Manoj
980798c6fd
fix: Use the item's cost centre instead of the Invoice's 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:43:36 +05:30
Ankush
92273cade0
fix(ux): item description should fall back to name (#26339) (#26552) 
Don't set item description = item code from front end. This is already
being set to item_name in before_insert and item_name is better
fallback than item code for description.

Also fixed wrong condition for erasing description while duplicating
item.
 2021-07-19 20:44:05 +05:30
Ankush
80e269887d
fix(ux): item description should fall back to name (#26339) 
Don't set item description = item code from front end. This is already
being set to item_name in before_insert and item_name is better
fallback than item code for description.

Also fixed wrong condition for erasing description while duplicating
item.
 2021-07-19 20:42:44 +05:30
Anuja Pawar
ba31e3695f
Merge branch 'develop' into sa-vat-report 2021-07-19 20:40:25 +05:30
Subin Tom
b24a149dbc test: Updated test case for Eway bill 2021-07-19 14:37:12 +05:30
Deepesh Garg
2686d04800 fix: Typo and remove duplicate function 2021-07-18 17:54:35 +05:30
Anuja Pawar
2bbf48e835
Merge branch 'develop' into sa-vat-report 2021-07-18 11:13:25 +05:30
Devin Slauenwhite
d5ff636159 fix: missing parameter 'country' 2021-07-17 14:42:38 -04:00
GangaManoj
831f5edd02 fix: Remove unused imports 2021-07-17 22:55:24 +05:30
GangaManoj
cde0cc0678 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-17 22:53:21 +05:30
Ganga Manoj
bfb7256143
Merge branch 'develop' into enable-discount-accounting 2021-07-17 20:01:09 +05:30
GangaManoj
d6956ff075 fix: Add test for additional discount applied on taxes 2021-07-17 19:49:42 +05:30
GangaManoj
228499369c fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice 2021-07-17 19:49:16 +05:30
GangaManoj
99551e9b7f fix: Add test for additional discount applied on taxes 2021-07-17 18:45:21 +05:30
GangaManoj
c4d2dc0da3 fix: Remove unnecessary condition 2021-07-17 17:47:20 +05:30
GangaManoj
c2ba6897b0 fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-17 17:45:35 +05:30
GangaManoj
fa4c03e7a1 fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries 2021-07-17 17:42:36 +05:30
GangaManoj
7bbc9a886d fix: Filter options for Additional Discount Account 2021-07-17 17:41:06 +05:30
GangaManoj
87d448e039 fix: Add Additional Discount Account field 2021-07-17 17:40:43 +05:30
GangaManoj
b0f21824bc fix: Check all expected GL Entries 2021-07-17 17:34:50 +05:30
Nabin Hait
11475487fb fix: merge conflict 2021-07-16 15:58:50 +05:30
Nabin Hait
e079a1bb33 bumped to version 13.7.0 2021-07-16 15:41:33 +05:50
Rohit Waghchaure
56e4a88956 fix: added patch to fix missing FG item 2021-07-16 15:06:57 +05:30
Nabin Hait
9ddf33715e
Merge pull request #26513 from rohitwaghchaure/patch-to-fix-missing-fg-item 
fix: added patch to fix missing FG item
 2021-07-16 15:05:23 +05:30
Noah Jacob
3362c080b6
fix: validation check when no conversion_factor (#26527) 2021-07-16 15:00:08 +05:30
Rohit Waghchaure
13e9aa5956 fix: added patch to fix missing FG item 2021-07-16 14:34:24 +05:30
Rohit Waghchaure
0c6ca09e06 fix: added patch to fix missing FG item 2021-07-16 14:33:25 +05:30
Nabin Hait
f6d6897f34
Merge pull request #26525 from nabinhait/change-log-v13-7-0 
chore: Added change log for v13.7.0
 2021-07-16 13:09:31 +05:30
Nabin Hait
a0df79ee8c chore: Added change log for v13.7.0 2021-07-16 13:07:39 +05:30
Rohit Waghchaure
df5c2b9aaf fix: FG item not fetched in manufacture entry 2021-07-16 11:35:14 +05:30
GangaManoj
6bff653cf0 fix: Sider issues 2021-07-16 02:18:45 +05:30
GangaManoj
857501cbe1 fix: Make additional GL Entries for discount applied on taxes 2021-07-15 22:03:46 +05:30
GangaManoj
40412f7e61 fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-15 22:02:43 +05:30
GangaManoj
8e96e2d5a2 fix: Filter options for Additional Discount Account 2021-07-15 22:01:38 +05:30
GangaManoj
4f2bf98966 fix: Add Additional Discount Account field 2021-07-15 22:01:02 +05:30
Rohit Waghchaure
a748dd9261
feat: provision to make subcontracted purchase order from the production plan 2021-07-15 19:01:36 +05:30
Noah Jacob
d8668f78f4
fix: validation check when no conversion_factor (#26219) 2021-07-15 18:32:15 +05:30
Afshan
9b9b18c286
fix: improving ux for additional discount field (#26502) 2021-07-15 18:11:22 +05:30
Afshan
c66277e06b
fix: improving ux for additional discount field (#26495) 2021-07-15 18:10:17 +05:30
Noah Jacob
26a9d38547
fix: WIP needs to be set before submit on skip_transfer (#26500) 2021-07-15 16:50:41 +05:30
Noah Jacob
d319e10883
fix: set default operation time to 0 (#26511) 2021-07-15 16:49:55 +05:30
Noah Jacob
6442b5df11
fix: set default operation time to 0 (#26510) 2021-07-15 16:47:50 +05:30
Noah Jacob
2f775ee53c
fix: WIP needs to be set before submit on skip_transfer (#26507) 2021-07-15 16:29:28 +05:30
Rohit Waghchaure
9997cce1ea fix: FG item not fetched in manufacture entry 2021-07-15 15:32:21 +05:30
rohitwaghchaure
4d444559ff
Merge pull request #26508 from rohitwaghchaure/fixed-fg-items-not-added-for-batch-item 
fix: FG item not fetched in manufacture entry
 2021-07-15 15:32:05 +05:30
Noah Jacob
eeecb25a02
fix: WIP needs to be set before submit on skip_transfer (#26499) 2021-07-15 15:31:42 +05:30
Rohit Waghchaure
74b97b5ec9 fix: FG item not fetched in manufacture entry 2021-07-15 14:52:21 +05:30
Deepesh Garg
cc73e7d6fa
Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13 
fix: Unallocated amount in Payment Entry after taxes
 2021-07-15 12:38:45 +05:30
Deepesh Garg
5ad759897f
Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount 
fix: Unallocated amount in Payment Entry after taxes
 2021-07-15 12:38:32 +05:30
Deepesh Garg
1524e7f5ba
Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12 
fix: Unallocated amount in Payment Entry after taxes
 2021-07-15 12:38:23 +05:30
Anuja Pawar
888d1f94ce
Merge branch 'develop' into sa-vat-report 2021-07-15 12:17:46 +05:30
18alantom
12f7befa13 fix: check if field_filters is None 2021-07-15 12:09:33 +05:30
18alantom
ca1169eeba fix: check if field_filters is None 2021-07-15 12:03:41 +05:30
marination
219623279f fix: Paging buttons not working on item group portal page 2021-07-14 20:50:22 +05:30
marination
f40da4ac4c fix: Paging buttons not working on item group portal page 2021-07-14 20:48:06 +05:30
Anuja Pawar
259947dae9
Merge branch 'develop' into sa-vat-report 2021-07-14 20:47:41 +05:30
Anuja Pawar
b43974a9a6 fix: more sider fixes 2021-07-14 20:37:48 +05:30
Marica
dbf835ced3
Merge branch 'develop' into paging-btns 2021-07-14 20:15:22 +05:30
marination
4c6e952902 fix: Paging buttons not working on item group portal page 2021-07-14 20:01:36 +05:30
Afshan
74d7baa80a
fix: filter by accounts with group by accounts (#26438) 
* fix: filter by accounts with group by accounts

* fix: parsing json

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-07-14 19:59:11 +05:30
18alantom
9ea5072c52 fix: set item group as a persistent filter 2021-07-14 17:41:38 +05:30
18alantom
b24c0bfbf9 fix: show child item group items on portal 2021-07-14 17:41:32 +05:30
18alantom
e244560fb9 fix: set item group as a persistent filter 2021-07-14 17:40:10 +05:30
18alantom
7558e7f115 fix: show child item group items on portal 2021-07-14 17:40:04 +05:30
Marica
3f599b049c
Merge branch 'develop' into fix-item-group-portal-issues 2021-07-14 17:15:18 +05:30
Deepesh Garg
13fffeb97b
Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop 
feat(India): Bootstrapped GST Setup
 2021-07-14 16:44:12 +05:30
Noah Jacob
03f4db0606
fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) (#26488) 
* fix(ux): added filter for valid batch nos.

* fix: not validating batch no if entry type stock reconciliation

* test: validate batch_no
 2021-07-14 16:28:54 +05:30
Noah Jacob
2c67894135
fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) (#26487) 
* fix(ux): added filter for valid batch nos.

* fix: not validating batch no if entry type stock reconciliation

* test: validate batch_no
 2021-07-14 16:28:40 +05:30
Noah Jacob
c932baeb32
fix: validation check for batch for stock reconciliation type in stock entry (#26370) 
* fix(ux): added filter for valid batch nos.

* fix: not validating batch no if entry type stock reconciliation

* test: validate batch_no
 2021-07-14 16:25:42 +05:30
Kenneth Sequeira
513375f264 fix: Nested/Multi-level BOM help link (#26409) 
Updated the link for multi-level boms. Current link is broken.
 2021-07-14 16:07:47 +05:30
Kenneth Sequeira
7a89033163 fix: update integration links in help.js (#26483) 2021-07-14 16:07:31 +05:30
Kenneth Sequeira
24e08301bc
fix: update integration links in help.js (#26483) 2021-07-14 16:02:49 +05:30
Saqib
72715956f1
fix: tds computation summary shows cancelled invoices (#26486) 2021-07-14 15:56:20 +05:30
Anuja Pawar
c5d7a13513 fix: sider & translation fixes 2021-07-14 15:49:22 +05:30
18alantom
ddbf7c0020 fix: set item group as a persistent filter 2021-07-14 15:43:22 +05:30
Saqib
ac721ae147
fix: tds computation summary shows cancelled invoices (#26485) 2021-07-14 15:20:14 +05:30
Anuja Pawar
b37ff0d3cf fix: sider fixes 2021-07-14 15:06:56 +05:30
Jannat Patel
ccb52f19bc
fix: task status loop (#26006) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2021-07-14 14:46:16 +05:30
Saqib
1c76154096
fix: tds computation summary shows cancelled invoices (#26456) 2021-07-14 14:45:39 +05:30
Saqib
9c04079d04
fix: test fails due to improper gain loss account set (#26482) (#26484) 2021-07-14 14:45:11 +05:30
Afshan
9168bb369a
fix: filter by accounts with group by accounts (#26439) 2021-07-14 13:57:14 +05:30
Saqib
d86cdb4368
Merge branch 'develop' into payment_entry_taxes_unallocated_amount 2021-07-14 13:55:09 +05:30
Saqib
be773f4052
Merge branch 'develop' into bootstrapped_gst_setup_develop 2021-07-14 13:55:00 +05:30
Saqib
c978fdf3df
fix: test fails due to improper gain loss account set (#26482) 2021-07-14 13:53:30 +05:30
Frappe
1dfb5eb535 feat: South Africa VAT report 2021-07-14 12:33:45 +05:30
Saqib
bb493a0602
Merge pull request #26159 from GangaManoj/asset-credit-note 2021-07-14 12:02:02 +05:30
Ganga Manoj
05d7c69aa2
fix: delete child docs when parent doc is deleted (#26239) 2021-07-14 11:54:27 +05:30
Ganga Manoj
f4fc1384a5
fix(Issue): Calculate first_response_time based on working hours (#25991) 2021-07-14 11:43:10 +05:30
Saqib
59bf2df28e
fix: pos item cart dom updates (#26461) 2021-07-14 11:40:58 +05:30
Saqib
cbf7e1b676
fix: pos item cart dom updates (#26460) 2021-07-14 11:40:47 +05:30
Anurag Mishra
adfdc71844
fix: Tax calculation for Recurring additional salary (#24206) 
* fix: Tax calculation for Recurring additional salary

* fix: conflicts
 2021-07-14 09:59:41 +05:30
rohitwaghchaure
96eb147bb6
Merge pull request #26457 from rohitwaghchaure/fixed-multi-currency-issue 
fix: multi-currency issue
 2021-07-13 23:01:30 +05:30
GangaManoj
6357ffe4a1 fix: Create asset data 2021-07-13 22:31:01 +05:30
Deepesh Garg
7ff6865817
Merge pull request #26470 from deepeshgarg007/new_company_error_v13 
fix: Errors on parallel requests creation of company for India
 2021-07-13 20:30:06 +05:30
Deepesh Garg
75f66f78d7
Merge pull request #26420 from deepeshgarg007/new_company_error 
fix: Errors on parallel requests creation of company for India
 2021-07-13 20:29:56 +05:30
GangaManoj
2f4c607fc8 fix: Add tests for discount accounting 2021-07-13 17:41:29 +05:30
Deepesh Garg
3b68735e25
Merge branch 'develop' into payment_entry_taxes_unallocated_amount 2021-07-13 17:33:06 +05:30
Deepesh Garg
1ee63f31e5 Merge branch 'develop' of https://github.com/frappe/erpnext into bootstrapped_gst_setup_develop 2021-07-13 16:51:47 +05:30
Deepesh Garg
2de11fbbc4 fix: Test Cases 2021-07-13 16:50:35 +05:30
Deepesh Garg
3ef394c556 fix: Test cases 2021-07-13 16:50:35 +05:30
Deepesh Garg
b2af6b4583 fix: Create mode of payment if doesn't exists 2021-07-13 16:50:35 +05:30
Deepesh Garg
8f6f86aff4 fix: Test cases for M-pesa 2021-07-13 16:50:35 +05:30
Deepesh Garg
779d2afa60 fix: Update account heads in GST test cases 2021-07-13 16:50:04 +05:30
Deepesh Garg
bb679cc036 fix: Add validate bank account method back 2021-07-13 16:49:21 +05:30
Deepesh Garg
2908f2ee20 fix: Revert Changes 2021-07-13 16:49:21 +05:30
Deepesh Garg
0dfea4d134 fix: Test Cases 2021-07-13 16:49:21 +05:30
Deepesh Garg
22683cf19b fix: Tests 2021-07-13 16:49:21 +05:30
Deepesh Garg
b71497067d chore: Add comments 2021-07-13 16:49:21 +05:30
Deepesh Garg
87f4df80ea fix: Move tax categories up in country wise json 2021-07-13 16:49:21 +05:30
Deepesh Garg
ed54e4e276 fix: Check for tax category 2021-07-13 16:48:44 +05:30
Deepesh Garg
269510b98f fix: Regional settings setup 2021-07-13 16:48:22 +05:30
Deepesh Garg
a72589cb7e fix: Add accounts and templates for reverse charge 2021-07-13 16:48:06 +05:30
Deepesh Garg
0380cca3b7 fix: Add GST accounts to GST Settings 2021-07-13 16:47:38 +05:30
Deepesh Garg
96300fa791 fix: Add validation for GST Settings 2021-07-13 16:47:38 +05:30
Deepesh Garg
1001f29784 fix: Gracefully handle duplicate bank account name to make setup faster 2021-07-13 16:47:38 +05:30
Deepesh Garg
8ed1afd93d fix: Remove redundant get_doc 2021-07-13 16:47:38 +05:30
Deepesh Garg
8fd2d8b5d0 fix: Ignore validations for Tax Setup 2021-07-13 16:47:38 +05:30
Deepesh Garg
a90e5fd2e1 fix: Issues on new company setup 2021-07-13 16:47:38 +05:30
Deepesh Garg
e166c264b4 fix: Update country-wise-tax JSON and tax setup 2021-07-13 16:47:38 +05:30
Deepesh Garg
3031535a24 fix: Add tax categories on company setup 2021-07-13 16:47:36 +05:30
Deepesh Garg
de8c6eb0da fix: Item Tax templates for GST 2021-07-13 16:46:30 +05:30
Deepesh Garg
2a9726b09f feat(India): Separate Input and Output GST tax accounts 2021-07-13 16:46:30 +05:30
Deepesh Garg
c00d851a88 fix: Unallocated amount for inclusive charges 2021-07-13 16:42:21 +05:30
Deepesh Garg
740d5c6c53 fix: Deduct included taxes from unallocated amount 2021-07-13 16:42:10 +05:30
Deepesh Garg
01c89eaad9 fix: Remove unintentional changes 2021-07-13 16:42:10 +05:30
Deepesh Garg
2f350bf450 fix: Remove unintentional changes 2021-07-13 16:42:10 +05:30
Deepesh Garg
9513d61a50 fix: Hide amount after tax fields 2021-07-13 16:42:10 +05:30
Deepesh Garg
51ae46f0de fix: Unallocated amount in Payment Entry after taxes 2021-07-13 16:42:10 +05:30
Deepesh Garg
4478c547bf fix: Unallocated amount for inclusive charges 2021-07-13 16:35:58 +05:30
Deepesh Garg
754f432d97 fix: Deduct included taxes from unallocated amount 2021-07-13 16:35:47 +05:30
Deepesh Garg
7c634f66ca fix: Remove unintentional changes 2021-07-13 16:35:47 +05:30
Deepesh Garg
5179f85e63 fix: Remove unintentional changes 2021-07-13 16:35:47 +05:30
Deepesh Garg
5cc4a201cb fix: Hide amount after tax fields 2021-07-13 16:35:47 +05:30
Deepesh Garg
f661d82c00 fix: Unallocated amount in Payment Entry after taxes 2021-07-13 16:35:47 +05:30
Deepesh Garg
2f89b5b38e
Merge pull request #26466 from deepeshgarg007/amended_doc_discount_v13 
fix: Incorrect discount amount on amended document
 2021-07-13 16:24:54 +05:30
Deepesh Garg
41c5357602
Merge pull request #26468 from deepeshgarg007/gstr_1_json_dpwnload_error_v13 
fix: Unable to download GSTR-1 json
 2021-07-13 16:17:52 +05:30
Deepesh Garg
fc20ff02d0
Merge pull request #26418 from deepeshgarg007/gstr_1_json_dpwnload_error 
fix: Unable to download GSTR-1 json
 2021-07-13 16:17:37 +05:30
rohitwaghchaure
bd8699b8a9
Merge pull request #26458 from rohitwaghchaure/fixed-multi-currency-issue-pre 
fix: multi-currency issue
 2021-07-13 16:05:36 +05:30
Deepesh Garg
fea29ae8cb fix: Use update flag for company dependant fixtures 2021-07-13 16:05:05 +05:30
Deepesh Garg
7be9f8dab1 fix: Error on creation of company for India 2021-07-13 16:04:56 +05:30
Deepesh Garg
0bad696faf fix: Unable to download GSTR-1 json 2021-07-13 15:46:58 +05:30
Deepesh Garg
fc9714b871 fix: Unable to download GSTR-1 json 2021-07-13 15:45:34 +05:30
Deepesh Garg
07d9f3f74b fix: Incorrect discount amount on amended document 2021-07-13 15:35:59 +05:30
Rohit Waghchaure
4acbeecbbe fix: multi-currency issue 2021-07-13 15:35:30 +05:30
Deepesh Garg
a5200d6a43
Merge pull request #26429 from deepeshgarg007/amended_doc_discount_develop 
fix: Incorrect discount amount on amended document
 2021-07-13 15:34:32 +05:30
18alantom
a4eba7a409 fix: show child item group items on portal 2021-07-13 15:34:25 +05:30
Deepesh Garg
eef8e4a9d4
Merge pull request #26292 from deepeshgarg007/amended_doc_discount 
fix: Incorrect discount amount on amended document
 2021-07-13 15:34:24 +05:30
Rohit Waghchaure
0d190bb930 fix: multi-currency issue 2021-07-13 15:32:39 +05:30
Subin Tom
5265ba39f0 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill 2021-07-13 14:58:17 +05:30
Saqib
621927d9f9
fix: move the rename abbreviation job to long queue (#26462) 2021-07-13 14:13:39 +05:30
Saqib
7c5711ddf4
fix: pos item cart dom updates (#26459) 2021-07-13 14:09:06 +05:30
Anupam Kumar
a8b6cf8114
fix: bank remittance report issue (#26398) 2021-07-13 11:45:34 +05:30
rohitwaghchaure
84f23ac8d2
Merge pull request #26222 from 18alantom/teabox-cogs-by-item-group 
feat: report to show cogs by item groups
 2021-07-13 11:24:59 +05:30
Deepesh Garg
4a2e4748ac fix: Unallocated amount for inclusive charges 2021-07-13 11:22:55 +05:30
Noah Jacob
74b3fc1e1c refactor: suggested changes 2021-07-13 11:05:53 +05:30
Noah Jacob
1e8f598ba5 fix: Sider 2021-07-13 11:05:53 +05:30
Noah Jacob
dd0a8f20e2 test: updated test cases 2021-07-13 11:05:53 +05:30
Noah Jacob
fedee0e8da test: test cases for fetching customer group details 2021-07-13 11:05:53 +05:30
Noah Jacob
f07f7e9305 test: test case for fetching supplier group details 2021-07-13 11:05:53 +05:30
Noah Jacob
1cb2af00a8 feat: details fetched from customer group in customer 2021-07-13 11:05:53 +05:30
Noah Jacob
9965af166e feat: details fetched from supplier group in supplier 2021-07-13 11:05:53 +05:30
Marica
73c9a21987
Merge branch 'develop' into supplier_defaults_fix 2021-07-13 10:31:10 +05:30
GangaManoj
8f7b0a1753 fix: Create common function for discount accounting 2021-07-13 03:01:02 +05:30
GangaManoj
65e2b9fee6 fix: Filter options for Discount Account 2021-07-13 02:14:18 +05:30
GangaManoj
81375aec1f fix: Copy Discount Account from first row 2021-07-13 02:09:40 +05:30
GangaManoj
4b8918e8a7 fix: Display Discount Account only if Enable Discount Accounting is checked 2021-07-13 02:07:46 +05:30
GangaManoj
555852c5ef fix: Add Discount Account field 2021-07-13 02:06:03 +05:30
GangaManoj
b85d3017a1 fix: Filter options for Default Discount Account 2021-07-13 01:45:20 +05:30
GangaManoj
0b7d8fb3af fix: Move Default Discount Account field to Item Defaults 2021-07-13 01:45:20 +05:30
GangaManoj
4fcdc5d129 fix: Copy discount account from first row to all Items 2021-07-13 01:45:20 +05:30
GangaManoj
b22dba1146 fix: Filter Discount Account list 2021-07-13 01:45:20 +05:30
GangaManoj
0d5ad3b1bb fix: Add description for Enable Discount Accounting checkbox 2021-07-13 01:45:20 +05:30
Deepesh Garg
30f771b26c Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into payment_entry_taxes_v12 2021-07-12 23:34:13 +05:30
Deepesh Garg
855e9030f2 fix: Deduct included taxes from unallocated amount 2021-07-12 22:11:57 +05:30
Saqib
0683337f14
fix: incorrect response by variance & resolution by variance (#26173) 2021-07-12 20:21:07 +05:30
Saqib
7fb64d1645
fix: exchange gain loss not set for advances linked with invoices (#26436) 2021-07-12 18:33:16 +05:30
Deepesh Garg
1298956482 fix: Use update flag for company dependant fixtures 2021-07-12 18:29:52 +05:30
Nabin Hait
ca6e4bed9f
Merge pull request #26431 from nabinhait/reposting-optimization 
refactor: Optimized code for reposting item valuation
 2021-07-12 15:42:24 +05:30
Nabin Hait
826d2b1e7b
Merge pull request #26433 from nabinhait/reposting-optimization-develop 
refactor: Optimized code for reposting item valuation
 2021-07-12 15:42:14 +05:30
Saqib
a20999cfbc
fix: exchange gain loss not set for advances linked with invoices (#25369) 2021-07-12 14:33:23 +05:30
Saqib
b75b556bbb
fix: move the rename abbreviation job to long queue (#26435) 2021-07-12 14:32:37 +05:30
Saqib
9e1819d366
fix: move the rename abbreviation job to long queue (#26434) 2021-07-12 14:31:57 +05:30
Nabin Hait
97bce3af9a refactor: Optimized code for reposting item valuation 2021-07-12 13:33:08 +05:30
Nabin Hait
0003938f2b refactor: Optimized code for reposting item valuation 2021-07-12 13:29:20 +05:30
Nabin Hait
01aada6c90 refactor: Optimized code for reposting item valuation 2021-07-12 13:28:19 +05:30
Nabin Hait
45e6cffa4f refactor: Optimized code for reposting item valuation 2021-07-12 13:26:08 +05:30
Jannat Patel
b4ea185eca
fix: added company filter while fetching loans (#26295) 
* fix: added company filter while fetching loans

* fix: added set_query in refresh

* fix: quotes

* fix: tests

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2021-07-12 13:15:41 +05:30
Jannat Patel
38994bd494
fix: Added Company filters for Loan (#26294) 
* fix: loan validations

* fix: added company filter while fetching loans

* fix: tests
 2021-07-12 13:01:31 +05:30