marination
5a7ddba9a3
fix: Avoid changing Ref. Doctype in Accounting Dimension after creation
2021-02-08 17:06:23 +05:30
Deepesh Garg
dce73d1881
fix: Add accounts user role permission for accounting dimension filter
2021-02-03 12:06:36 +05:30
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui
2021-02-02 09:07:35 +05:30
Rohit Waghchaure
d4d639c7ed
fix: test cases for pricing rule
2021-02-01 23:01:18 +05:30
rohitwaghchaure
bf7317d4e2
fix: multiple pricing rule issue ( #24509 )
2021-02-01 20:22:14 +05:30
prssanna
a3585e40f7
style: fix formatting
2021-02-01 19:50:27 +05:30
Saqib Ansari
cee3670167
chore: clean up sales invoice form
2021-02-01 15:45:26 +05:30
Suraj Shetty
0a8939e1c1
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-29 08:56:22 +05:30
Saqib
675a8330a4
refactor: POS Invoice merging and cancellation ( #24351 )
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* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-01-28 18:42:43 +05:30
Saqib
ac9e6ff704
fix(pos): multiple pos fixes and additions ( #24227 )
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* 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 )
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* 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 )
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* 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 )
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* fix: validate tax template for tax category
* Update sales_taxes_and_charges_template.py
2021-01-28 12:22:39 +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
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
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
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
Deepesh Garg
c96ea002a0
Merge pull request #24375 from deepeshgarg007/plv_cost_center_ignore_v13
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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
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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
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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
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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 )
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* 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 )
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* 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
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 )
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* 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 )
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* 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
