Shiloh/brotherton-erpnext
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29079 Commits

Author SHA1 Message Date
Deepesh Garg
802c6b3738 test: Improve test case for not coping payment terms 2021-08-09 18:53:15 +05:30
Deepesh Garg
bcf56e64ba fix: Ignore default payment term templates when coping payment terms from orders 2021-08-09 18:53:14 +05:30
GangaManoj
072f63b324 Revert "fix: Only fetch default Payment Terms Template if present" 
This reverts commit fb80ca9e06.
 2021-08-09 18:53:14 +05:30
GangaManoj
e247e3a4b2 fix: Only fetch default Payment Terms Template if present 2021-08-09 18:53:14 +05:30
GangaManoj
5b33e75c65 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage 2021-08-09 18:53:14 +05:30
GangaManoj
0588382c38 fix: Stop fetching amount while fetching Payment Terms 2021-08-09 18:53:14 +05:30
GangaManoj
55cb82c74d fix: Compare Payment Schedules 2021-08-09 18:53:14 +05:30
GangaManoj
1200872c7e fix: Disable automcatically_fetch_payment_terms after running its associated tests 2021-08-09 18:53:13 +05:30
GangaManoj
7244afe129 fix: Rename test to reflect changes in code 2021-08-09 18:53:13 +05:30
GangaManoj
54d1336d11 fix: Condition for fetching Payment Terms from Sales/Purchase Orders 2021-08-09 18:53:13 +05:30
Frappe PR Bot
18bd182f61
patch: delete all orphaned tables docs (#26863) 2021-08-09 18:34:51 +05:30
Deepesh Garg
90cca2cb55
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-09 18:06:33 +05:30
Anuja Pawar
08ae49cd11
fix(regional): add permissions for VAT Audit report (#26851) 
fix(regional): add permissions for VAT Audit report
 2021-08-09 17:58:52 +05:30
Frappe PR Bot
0ff9ef673c
fix: add parameter for db insert while adding item tax (#26855) (#26858) 
(cherry picked from commit b3bbebd27c)

Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-08-09 17:58:18 +05:30
Anupam Kumar
d0d0be0a61
Merge branch 'develop' into lead-cleanup 2021-08-09 17:25:53 +05:30
Ganga Manoj
458f7f1194
patch: delete all orphaned tables docs (#26743) 2021-08-09 17:16:48 +05:30
Anupam Kumar
2f06c3e40d
Merge branch 'develop' into lead-cleanup 2021-08-09 16:07:04 +05:30
Ankush
9f5111809d
test: fix flaky purchase receipt test (#26859) (#26860) 
# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
 2021-08-09 15:35:26 +05:30
Anupam
db3ee31413 fix: test case 2021-08-09 15:34:50 +05:30
Ankush
7ba8c821a1
test: fix flaky purchase receipt test (#26859) 2021-08-09 15:14:26 +05:30
Anupam
42bb77bf80 fix: creating contact on creation of lead 2021-08-09 15:11:13 +05:30
Frappe PR Bot
ea83e2b45f
fix: validate python expressions (#26835) (#26856) 
(cherry picked from commit 07337d5c78)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 14:48:59 +05:30
Afshan
b3bbebd27c
fix: add parameter for db insert while adding item tax (#26855) 2021-08-09 14:39:32 +05:30
Anupam Kumar
9c04c297b8
refactor: Accounts Settings form cleanup (#26842) 2021-08-09 14:01:02 +05:30
harshpwctech
b0f3c0f3fd
fix: JWT decoding error (#26624) 2021-08-09 13:42:05 +05:30
Saqib
e7a77d9cb1
Merge pull request #26415 from GangaManoj/backport-asset-repair-refactor 
refactor: Asset Repair
 2021-08-09 12:46:05 +05:30
Ankush
07337d5c78
fix: validate python expressions (#26835) 2021-08-09 12:38:40 +05:30
Anupam Kumar
ef8539fd60
refactor: Selling Settings form cleanup (#26841) 2021-08-09 12:38:14 +05:30
Marica
a8166c06c7 fix: Faulty Gl Entry for Asset LCVs (#26803) 
* fix: Faulty Gl Entry for Asset LCVs

- Both Gl entries were crediting in their respective accounts
- Asset Account must be debited into

* fix: Use keyword arguments instead of positional for better readability

* chore: Test for LCV for draft asset created via Purchase Receipt
 2021-08-09 12:38:12 +05:30
Marica
ab8f0cab4d
fix: Faulty Gl Entry for Asset LCVs (#26803) 
* fix: Faulty Gl Entry for Asset LCVs

- Both Gl entries were crediting in their respective accounts
- Asset Account must be debited into

* fix: Use keyword arguments instead of positional for better readability

* chore: Test for LCV for draft asset created via Purchase Receipt
 2021-08-09 12:24:04 +05:30
Frappe PR Bot
210441d9b5
fix: price list with 0 value are ignored (bp #26655) 
* fix: price list with 0 value are ignored

Steps to reproduce:
1. Create 2 item price for two different supplier. One of them should be
   zero.
2. Create PO
3. Add supplier with non-zero price and add item.
4. change supplier. Price won't change. If price was non-zero it
   would've changed.

Root cause: falsiness check instead of null value check is used for
checking if price list value exists. 0 is evaluated as false.

* refactor: make get_price_list_rate function pure

(cherry picked from commit 16d4de5130)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 11:34:33 +05:30
Frappe PR Bot
3dfbf19e8f
fix: allow alternative items when using job card (bp #26724) 
(cherry picked from commit 7e0c57fa3f)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 11:33:55 +05:30
Frappe PR Bot
bba9aac9c0
feat: add french address template (bp #26316) 
* add french address template

Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>

(cherry picked from commit 07e65ab589)
 2021-08-09 10:58:39 +05:30
Marica
4c929b6994
Merge branch 'develop' into serial-no-space 2021-08-09 10:50:09 +05:30
Marica
e9c293d621
Merge pull request #25845 from noahjacob/item_so_variant_fix 
fix: production plan not fetching sales order of a variant
 2021-08-09 10:47:54 +05:30
Ankush
7e0c57fa3f
fix: allow alternative items when using job card (#26724) 2021-08-09 10:46:29 +05:30
Ankush
16d4de5130
fix: price list with 0 value are ignored (#26655) 
* fix: price list with 0 value are ignored

Steps to reproduce:
1. Create 2 item price for two different supplier. One of them should be
   zero.
2. Create PO
3. Add supplier with non-zero price and add item.
4. change supplier. Price won't change. If price was non-zero it
   would've changed.

Root cause: falsiness check instead of null value check is used for
checking if price list value exists. 0 is evaluated as false.

* refactor: make get_price_list_rate function pure
 2021-08-09 10:41:24 +05:30
HENRY Florian
07e65ab589
feat: add french address template (#26316) 
* add french address template

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 10:32:31 +05:30
Deepesh Garg
5ace2767af test: Fix test cases for payment terms fetch 2021-08-08 19:17:38 +05:30
Deepesh Garg
25d131a39f test: Improve test case for not coping payment terms 2021-08-07 17:39:40 +05:30
Deepesh Garg
a27ef14db6 fix: Override template only if setting is enabled 2021-08-07 00:12:57 +05:30
Deepesh Garg
a59a761f99 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms 2021-08-06 23:55:01 +05:30
Deepesh Garg
0bba425fe3 fix: Ignore default payment term templates when coping payment terms from orders 2021-08-06 23:53:16 +05:30
Frappe PR Bot
aec7846407
test: fix pricelist tests (#26839) (#26840) 
problem: exchange rate API is returning exchange rates for "_Test currency".
These tests were relying on failure of that function.

(cherry picked from commit 27a29eb6bc)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-06 21:55:01 +05:30
Ankush
27a29eb6bc
test: fix pricelist tests (#26839) 
problem: exchange rate API is returning exchange rates for "_Test currency".
These tests were relying on failure of that function.
 2021-08-06 21:34:44 +05:30
Frappe PR Bot
9ea24db20a
test: use item that allows fractional UOM in test (#26837) (#26838) 
(cherry picked from commit 614336fe1d)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-06 21:14:40 +05:30
Ankush
614336fe1d
test: use item that allows fractional UOM in test (#26837) 2021-08-06 19:36:21 +05:30
GangaManoj
fcbd79b7d3 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-asset-repair-refactor 2021-08-06 18:12:24 +05:30
Saqib
f1141e7756
fix: failing budget test due to project naming (#26834) 2021-08-06 17:37:17 +05:30
Anupam
b4e720f8ec fix: test case 2021-08-06 14:39:13 +05:30
Anupam
59c971015a fix: test case 2021-08-06 14:02:57 +05:30
Saqib
668f442139
Merge branch 'develop' into po-payment-terms 2021-08-06 13:42:10 +05:30
Frappe PR Bot
c8e6c07032
fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) (#26833) 2021-08-06 12:33:18 +05:30
Anupam
01a0585ba0 fix: removing organization_lead traceback 2021-08-06 12:21:02 +05:30
Anupam
4723e18f9e fix: sider issue 2021-08-06 11:16:55 +05:30
Noah Jacob
cb44aed78b test: get sales order with variant 2021-08-06 11:16:25 +05:30
Deepesh Garg
ffd7642de2
Merge pull request #26832 from deepeshgarg007/budget_test_case 
test: Failing budget test due to project naming
 2021-08-06 11:14:47 +05:30
Saqib
e7fa2e5826
fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) 2021-08-06 11:03:57 +05:30
Frappe PR Bot
2e352834a2
fix: fetching of item tax from hsn code (#26736) (#26792) 
* fix: fetching of item tax from hsn code

(cherry picked from commit 3a50490c04)

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-08-06 10:59:29 +05:30
Deepesh Garg
6871c07685 test: Failing budget test due to project naming 2021-08-06 10:53:38 +05:30
Frappe PR Bot
b13e46071a
fix: Let all System Managers be able to delete Company transactions (#26815) (#26819) 
(cherry picked from commit 884d8cf065)

Co-authored-by: Ganga Manoj <ganga.manoj98@gmail.com>
 2021-08-06 10:39:58 +05:30
Nabin Hait
418d478dad
Merge pull request #26764 from nabinhait/addl_salary_fix 
fix: Additional salary processing
 2021-08-06 10:24:03 +05:30
Nabin Hait
894ed3a9a5
Merge pull request #26765 from frappe/revert-24206-additional_salary_tax_enhancements 
Revert "fix: Tax calculation for Recurring additional salary"
 2021-08-06 10:22:31 +05:30
GangaManoj
232c728636 Revert "fix: Only fetch default Payment Terms Template if present" 
This reverts commit fb80ca9e06.
 2021-08-05 23:04:58 +05:30
GangaManoj
fb80ca9e06 fix: Only fetch default Payment Terms Template if present 2021-08-05 22:04:11 +05:30
GangaManoj
5c21eea13d fix: Fetch discount details from Payment Terms only if Discount Type = Percentage 2021-08-05 21:50:09 +05:30
GangaManoj
e4a07d8ff3 fix: Stop fetching amount while fetching Payment Terms 2021-08-05 21:42:09 +05:30
Frappe PR Bot
6e07ec2617
fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) 
(cherry picked from commit 1d90f7684e)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-08-05 20:13:28 +05:30
Deepesh Garg
1d90f7684e
fix: Do not fetch fully return issued purchase receipts (#26809) 2021-08-05 19:17:32 +05:30
Noah Jacob
041ac339b1 style: improved formatting of sql query 2021-08-05 16:37:22 +05:30
Noah Jacob
b10465eebe refactor: created function to get bom_item for query 2021-08-05 16:37:22 +05:30
noahjacob
9b0b2daf4a refactor: updated sql query for item variants 2021-08-05 16:37:22 +05:30
noahjacob
cf4078756d fix: fixed fetching sales order of item variant in production plan 2021-08-05 16:37:21 +05:30
Anupam
c35a526dd8 fix: adding test cases 2021-08-05 14:42:15 +05:30
Frappe PR Bot
5b5a365aaf
fix: POS payment modes displayed wrong total (#26808) 2021-08-05 11:15:16 +05:30
Ganga Manoj
884d8cf065
fix: Let all System Managers be able to delete Company transactions (#26815) 2021-08-05 11:14:46 +05:30
GangaManoj
4a6ef9ab0f fix: Compare Payment Schedules 2021-08-05 00:52:55 +05:30
GangaManoj
0b11420147 fix: Disable automcatically_fetch_payment_terms after running its associated tests 2021-08-05 00:35:45 +05:30
Anupam
2732490cbe fix: review changes 2021-08-05 00:30:01 +05:30
GangaManoj
23c104555b fix: Remove irrelevant code 2021-08-05 00:28:42 +05:30
Frappe PR Bot
bf8d0c256d
fix: typo in error message (#26816) (#26817) 
(cherry picked from commit 005291e6dd)

Co-authored-by: François de Ryckel <f.deryckel@gmail.com>
 2021-08-04 22:01:17 +05:30
François de Ryckel
005291e6dd
fix: typo in error message (#26816) 2021-08-04 21:59:18 +05:30
Noah Jacob
673bc58193 test: test case for over transfer of materials 2021-08-04 18:48:24 +05:30
Noah Jacob
8fced95f8c feat: over transfer allowance for material transfers 2021-08-04 18:48:24 +05:30
GangaManoj
8328f45230 fix: Rename test to reflect changes in code 2021-08-04 17:33:35 +05:30
Frappe PR Bot
13192e1db1
fix: trigger lost reason dialog when status is changed to lost (#26811) (#26812) 
(cherry picked from commit e5d8ba65ca)

Co-authored-by: Mohammed Yusuf Shaikh <49878143+mohammedyusufshaikh@users.noreply.github.com>
 2021-08-04 17:07:22 +05:30
Mohammed Yusuf Shaikh
e5d8ba65ca
fix: trigger lost reason dialog when status is changed to lost (#26811) 2021-08-04 16:35:38 +05:30
Anupam Kumar
df477dcae6
fix: bank remittance report issue (#26398) (#26766) 2021-08-04 14:02:43 +05:30
Subin Tom
035ce304fe
fix: POS payment modes displayed wrong total (#26708) 2021-08-04 13:57:55 +05:30
Saqib
5c9d4db0e9
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-04 13:57:00 +05:30
Dany Robert
9f94c19752
fix: ignore permission to update call log (#26797) 
Backport of #26112
#no-docs
 2021-08-04 10:01:44 +05:30
Frappe PR Bot
1b9a5c851d
fix: incorrect amount in work order required items table. (#26585) (#26623) 
* fix: amount in work order not equal to rate * qty

* fix: patch for amount in work order required items

(cherry picked from commit cd12d95a24)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-03 20:06:36 +05:30
Frappe PR Bot
85815f989c
fix: Reset weight_per_unit on replacing Item (#26619) (#26791) 
* fix: Assign Item's default weight_per_unit as its weight_per_unit in get_item_details

* fix: Set weight_uom in get_item_details as Item's default weight_uom

(cherry picked from commit 471f48f64d)

Co-authored-by: Ganga Manoj <ganga.manoj98@gmail.com>
 2021-08-03 20:06:07 +05:30
Saqib
3a50490c04
fix: fetching of item tax from hsn code (#26736) 
* fix: fetching of item tax from hsn code
 2021-08-03 15:57:11 +05:30
Deepesh Garg
4e1a205c11 fix: Optimize item updation 2021-08-03 14:58:45 +05:30
Deepesh Garg
346bde875c Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report 2021-08-03 14:44:20 +05:30
Ganga Manoj
471f48f64d
fix: Reset weight_per_unit on replacing Item (#26619) 
* fix: Assign Item's default weight_per_unit as its weight_per_unit in get_item_details

* fix: Set weight_uom in get_item_details as Item's default weight_uom
 2021-08-03 14:39:38 +05:30
Frappe PR Bot
5a442f1bce
fix: change format string to percent string interpolation (#26774) (#26778) 
(cherry picked from commit 7fe588e236)

Co-authored-by: Alan <2.alan.tom@gmail.com>
 2021-08-03 13:29:10 +05:30
Frappe PR Bot
373ed1f65c
fix: remove limit from stock balance report (#26773) (#26779) 
(cherry picked from commit b3740e9afc)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-03 13:28:50 +05:30
GangaManoj
f99696b75d fix: Condition for fetching Payment Terms from Sales/Purchase Orders 2021-08-02 23:15:44 +05:30
Anuja
f2ee1155c0 fix: sider fixes 2021-08-02 23:13:21 +05:30
Ankush
efb037b566
refactor!: drop shopify integration from ERPNext (#26700) 
BREAKING CHANGE: remove Shopify integration.

The integration is moved to a separate app with additional enhancements.

The app is still FOSS and licensed under the same license as ERPNext. Any
data migration required is taken care of after installing the app and
enabling it.

New app: https://github.com/frappe/ecommerce_integrations
 2021-08-02 21:57:52 +05:30
Deepesh Garg
db40d88fc2
Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new 
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
 2021-08-02 21:11:50 +05:30
Subin Tom
6ba11a382a test: Updated test case for Eway bill 2021-08-02 20:36:46 +05:30
Subin Tom
8800aaaee7 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill 2021-08-02 20:36:37 +05:30
Ankush
b3740e9afc
fix: remove limit from stock balance report (#26773) 2021-08-02 20:13:26 +05:30
Alan
7fe588e236
fix: change format string to percent string interpolation (#26774) 2021-08-02 20:07:55 +05:30
Ankush
e43bdf76a5
chore: warning for shopify integration deprecation (#26701) 
* chore: warning for shopify integration deprecation

* fix: warn deprecation during patch for sysadmins
 2021-08-02 18:57:48 +05:30
Anuja
3bcbc86291 fix: resolved conflicts in patches.txt 2021-08-02 12:58:46 +05:30
Anuja
f9fc3bbfa8 fix: added patch for custom field and minor fixes 2021-08-02 12:54:30 +05:30
Deepesh Garg
ad7bb316c1 fix: GL Entries for discount amount with item qty greater than 1 2021-08-02 12:41:06 +05:30
Deepesh Garg
c677d47a4a fix: Test Cases 2021-08-02 12:40:44 +05:30
Deepesh Garg
c525b372c6 fix: Tests 2021-08-02 12:40:00 +05:30
Deepesh Garg
92f7a5a390 fix: GL For taxes if discount applied on Grand Total 2021-08-02 12:39:43 +05:30
Deepesh Garg
b7267f8f5f fix: Syntax Error 2021-08-02 12:39:22 +05:30
Frappe PR Bot
a9474a9fbd
fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) 2021-08-02 12:25:27 +05:30
Subin Tom
e99cd2e9da
fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) 2021-08-02 11:39:20 +05:30
Subin Tom
4597f151f5
fix: POS Item Cart non-stop scroll issue (#26693) 2021-08-02 11:38:31 +05:30
Subin Tom
3b7615750a
fix: POS Item Cart non-stop scroll issue (#26692) 2021-08-02 11:37:38 +05:30
Subin Tom
58118d7830
fix: missing QR Code in auto email attachment (#26598) 2021-08-02 11:34:43 +05:30
Subin Tom
a75c7c48d8
fix: missing QR Code in auto email attachment (#26599) 2021-08-02 11:34:28 +05:30
rohitwaghchaure
31fe5f5b92
fix: added progress bar in repost item valuation (#26680) 2021-08-02 11:01:30 +05:30
Anuja Pawar
4ec02ad91d
Merge branch 'develop' into sa-vat-report 2021-08-02 10:42:04 +05:30
Nabin Hait
74bb55bfd2 Revert "fix: Tax calculation for Recurring additional salary (#24206)" 
This reverts commit adfdc71844.
 2021-08-01 20:03:38 +05:30
Nabin Hait
493029195c fix: Additional salary processing 2021-08-01 19:47:42 +05:30
Rohit Waghchaure
343143037c fix: conflicts 2021-08-01 14:45:24 +05:30
Rohit Waghchaure
8cb560c753 bumped to version 13.8.0 2021-08-01 14:55:09 +05:50
Deepesh Garg
36f6e9b58e
Merge pull request #26654 from marination/pi-expense-account 
fix: Set Expense account from warehouse only if warehouse exists (Inter company invoice)
 2021-07-31 17:32:24 +05:30
Rohit Waghchaure
6fffc90b46 chore: Added change log for v13.8.0 2021-07-31 16:22:12 +05:30
rohitwaghchaure
41da6f0d13
Merge pull request #26735 from rohitwaghchaure/fixed-cogs-in-purchase-receipt 
fix: COGS account in purchase receipt
 2021-07-31 14:50:47 +05:30
Nabin Hait
99afe375ea
Merge pull request #26237 from rtdany10/patch-5 
feat: Increase number of supported currency exchanges
 2021-07-31 11:34:15 +05:30
Rohit Waghchaure
2a14f255cf fix: COGS account in purchase receipt 2021-07-31 11:14:14 +05:30
Deepesh Garg
6eded547f5 fix: TDS calculation for first threshold breach for TDS category 194Q 2021-07-30 20:12:51 +05:30
Frappe PR Bot
b5c7fce689
fix: student category mapping from the program enrollment tool (#26716) (#26739) 
Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com>
(cherry picked from commit 1a2332a81c)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2021-07-30 18:54:35 +05:30
Rucha Mahabal
1a2332a81c
fix: student category mapping from the program enrollment tool (#26716) 
Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com>
 2021-07-30 18:30:15 +05:30
Subin Tom
b8845b9ed9 Fix: Payment Entry party validation issue 2021-07-30 16:30:18 +05:30
Marica
7cbd755951
Merge branch 'develop' into serial-no-space 2021-07-30 14:09:19 +05:30
Saqib
d4ae1febe3
fix: gl entries for exchange gain loss (#26734) 2021-07-30 11:21:49 +05:30
Saqib
2d6f2fea5b
fix: gl entries for exchange gain loss (#26728) 2021-07-30 10:55:53 +05:30
Rucha Mahabal
821db5cce7
fix: employee status server-side validation (#26442) 
* fix: employee status server-side validation

* fix: test

* test: employee inactive status

* fix: test
 2021-07-30 10:21:42 +05:30
rohitwaghchaure
50b4b70589
Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 
fix: Parent condition in pricing rules
 2021-07-29 20:06:47 +05:30
Deepesh Garg
9c7a9f3a13 fix: Parent condition in pricing rules 2021-07-29 20:02:49 +05:30
Marica
0eed394f5e
Merge branch 'develop' into stock-reco-fetch-non-empty-stock 2021-07-29 19:54:56 +05:30
rohitwaghchaure
bd33bdf210
Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group 
fix: Parent condition in pricing rules
 2021-07-29 19:51:53 +05:30
rohitwaghchaure
22eac9bd0c
Merge pull request #26720 from rohitwaghchaure/skip-cancelled-entries-in-report-develop 
fix: remove cancelled entries from Stock and Account Value comparison report
 2021-07-29 19:50:00 +05:30
rohitwaghchaure
b7bbefee15
Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report 
fix: remove cancelled entries from Stock and Account Value comparison report
 2021-07-29 19:49:42 +05:30
Ankush
57cd273f7c
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) 
* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting
 2021-07-29 19:49:36 +05:30
Ankush
c7df759324
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) 
* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting
 2021-07-29 19:49:12 +05:30
marination
533ee9a401 feat: (Stock Reco) Ignore Empty Stock while fetching items from warehouse 
- Added checkbox to `Fetch Items from Warehouse` dialog to ignore empty stock
- fix: Items fetched twice due to Item Defaults
- Improved code readability
 2021-07-29 19:39:32 +05:30
GangaManoj
01ab63189a fix: Check if Purchase Order has Payment Terms Template 2021-07-29 19:28:14 +05:30
GangaManoj
6343950d82 fix: Sider issues 2021-07-29 19:27:54 +05:30
GangaManoj
57df4a3aa1 fix: Rename tests 2021-07-29 19:27:54 +05:30
GangaManoj
0413a5aafd fix: Add test to check if payment terms are fetched when creating a Purchase Invoice 2021-07-29 19:27:52 +05:30
GangaManoj
e94604f517 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice 2021-07-29 19:26:39 +05:30
GangaManoj
293c5e10c3 fix: Add test to check if payment terms are fetched when creating a Sales Invoice 2021-07-29 19:26:39 +05:30
GangaManoj
59d1cc02c5 fix: Add test to check if payment terms are fetched when creating a Sales Invoice 2021-07-29 19:26:39 +05:30
GangaManoj
def7cc6cb3 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() 2021-07-29 19:26:39 +05:30
GangaManoj
b389c9e375 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-29 19:25:29 +05:30
GangaManoj
1011c1b01a fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't 2021-07-29 19:24:29 +05:30
GangaManoj
c7c90244fe fix: Check if Purchase Order has Payment Terms Template 2021-07-29 19:19:46 +05:30
rohitwaghchaure
020b8ae110
Merge pull request #26721 from rohitwaghchaure/skip-cancelled-entries-in-report-pre 
fix: remove cancelled entries from Stock and Account Value comparison report
 2021-07-29 19:18:58 +05:30
Rohit Waghchaure
a6d276a06f fix: remove cancelled entries from Stock and Account Value comparison report 2021-07-29 19:16:20 +05:30
Rohit Waghchaure
c1c5a4ae17 fix: remove cancelled entries from Stock and Account Value comparison report 2021-07-29 19:15:34 +05:30
Deepesh Garg
8b7e3775c2
Merge pull request #26712 from ankush/against_acc_pr 
fix: empty "against account" in Purchase Receipt GLE
 2021-07-29 19:10:38 +05:30
Deepesh Garg
19a6d80927 fix: Parent condition in pricing rules 2021-07-29 18:47:16 +05:30
Jannat Patel
e99f68fd7e
fix: expense claim semgrep issue (#26709) 
* fix: expense claim semgrep issue

* fix: sider
 2021-07-29 18:31:38 +05:30
Rohit Waghchaure
379ce70126 fix: remove cancelled entries from Stock and Account Value comparison report 2021-07-29 18:06:17 +05:30
Saqib
bbb96899a5
Merge branch 'develop' into po-payment-terms 2021-07-29 17:23:09 +05:30
Dany Robert
2833a02e0e
Merge branch 'develop' into patch-5 2021-07-29 16:47:28 +05:30
Dany Robert
909995a441
fix: issue with cache.setex 2021-07-29 15:58:27 +05:30
Deepesh Garg
e014d7a00e
Merge pull request #26710 from deepeshgarg007/tds_194q_calculations 
fix: TDS calculation for first threshold breach for TDS category 194Q
 2021-07-29 15:55:16 +05:30
Saqib
e39bbc85e1
fix: cannot cancel payment entry if linked with invoices (#26703) 2021-07-29 15:46:25 +05:30
Ankush Menat
5764b49767
fix: remove incorrect field check from reposting 2021-07-29 15:41:22 +05:30
Nabin Hait
237150d1f4
Merge pull request #26630 from rohitwaghchaure/show-progress-completion-status-in-repost-item-valuation 
fix: added progress bar in repost item valuation to check the status
 2021-07-29 15:37:35 +05:30
Ankush Menat
c3e739caf8
fix: correct field for GLE against account in PR 2021-07-29 15:34:18 +05:30
Deepesh Garg
4c681592bf fix: TDS calculation for first threshold breach for TDS category 194Q 2021-07-29 15:26:19 +05:30
Nabin Hait
ebbabf11e9
Merge pull request #25944 from ruchamahabal/fix-employee-onboarding-status 
fix: boarding status in Employee Onboarding and Separation
 2021-07-29 15:24:54 +05:30
Jannat Patel
285463b031
Merge pull request #23129 from anupamvs/email-digest 
fix: multiselect recipients in Email Digest
 2021-07-29 12:36:49 +05:30
rohitwaghchaure
04ff0bc40d
Merge pull request #26264 from noahjacob/mr_allowance_feat 
feat: over transfer allowance for material transfers
 2021-07-29 11:18:37 +05:30
Ankush
f8343890b9
feat: don't recompute taxes (#26695) 2021-07-29 11:09:34 +05:30
Ankush
8859574aab
feat: don't recompute taxes (#26694) 2021-07-29 11:09:22 +05:30
Anupam
e5fea372af fix: frappe linter 2021-07-29 11:05:38 +05:30
Anupam
a6ce1244a0 fix: sider issues 2021-07-29 10:43:21 +05:30
Anuja
5dcd5e48e7 fix: fixed zero tax rate issue by adding custom field 2021-07-29 00:54:48 +05:30
Anupam
b1350af1f6 fix: setup wizard 2021-07-28 23:54:46 +05:30
Deepesh Garg
c6fe601efa
Merge pull request #26677 from deepeshgarg007/tds_enhancements_v13 
feat: Enhancements in TDS
 2021-07-28 20:58:42 +05:30
Deepesh Garg
e79bfbb104
Merge pull request #26665 from ankush/dont_recompute_taxes 
feat: don't recompute taxes
 2021-07-28 19:36:27 +05:30
Anupam Kumar
89f2138fbc
Merge branch 'version-13-hotfix' into email-digest 2021-07-28 18:24:29 +05:30
Anupam
47a651a80f fix: removing depends_on for contact fields 2021-07-28 18:21:19 +05:30
Frappe PR Bot
1b6dd84c0a
fix(bom): remove manual permission checking (#26689) (#26690) 
get_list does the permission checking.

(cherry picked from commit d95f16ac8f)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-07-28 18:11:11 +05:30
Anupam
49cfac0ef0 feat: added basic info. of lead in header part 2021-07-28 17:51:35 +05:30
Deepesh Garg
6ac68f3bc7 fix: Patch 2021-07-28 17:19:00 +05:30
Deepesh Garg
8c7d9efa9d fix: Chnage fieldtype from data to check 2021-07-28 17:18:50 +05:30
Ankush
8ed7a21cd5 fix(bom): remove manual permission checking (#26689) 
get_list does the permission checking.

(cherry picked from commit d95f16ac8f)
 2021-07-28 11:12:27 +00:00
Ankush
d95f16ac8f
fix(bom): remove manual permission checking (#26689) 
get_list does the permission checking.
 2021-07-28 16:38:59 +05:30
Anupam
f4f0dde838 feat: unlinking dynamic links on trash 2021-07-28 16:16:52 +05:30
Deepesh Garg
4c0dfdb398
Merge pull request #26687 from deepeshgarg007/fieldtype_fix 
fix: Change fieldtype from data to check
 2021-07-28 15:59:08 +05:30
Deepesh Garg
fa8e6ac7cd fix: Patch 2021-07-28 15:30:05 +05:30
Marica
d43e6ced91
Merge branch 'develop' into pi-expense-account 2021-07-28 14:38:48 +05:30
walstanb
655b5dc190 fix: date as reference_date from bank transactions 2021-07-28 14:30:11 +05:30
Afshan
42bc0a7db8
fix: documentation link for E Invoicing (#26684) 2021-07-28 13:42:53 +05:30
Afshan
90c5cb0a31
fix: documentation link for E Invoicing (#26685) 2021-07-28 13:42:33 +05:30
Afshan
868a6cb26d
fix: documentation link for E Invoicing (#26686) 2021-07-28 13:42:13 +05:30
Deepesh Garg
9350249941 fix: Chnage fieldtype from data to check 2021-07-28 12:57:59 +05:30
rohitwaghchaure
36bf5c7ed4
Merge branch 'develop' into mr_allowance_feat 2021-07-28 11:52:57 +05:30
Deepesh Garg
1c9e516092 fix: GL Entries for discount amount with item qty greater than 1 2021-07-28 11:38:44 +05:30
Deepesh Garg
441adf763f fix(minor): Consider grand total for threshold check 2021-07-28 10:51:50 +05:30
Deepesh Garg
64af124f88 fix(minor): Consider grand total for threshold check 2021-07-28 10:43:02 +05:30
Frappe PR Bot
3a39c0f19a
fix: force reload of Opportunity in patch (#26668) (#26681) 
(cherry picked from commit ac2e139d5b)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2021-07-28 00:19:32 +05:30
Raffael Meyer
ac2e139d5b
fix: force reload of Opportunity in patch (#26668) 2021-07-28 00:14:59 +05:30
rohitwaghchaure
c1eb5a06a3
Merge pull request #26679 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report-develop 
fix: removed Remarks column from AR/AP report
 2021-07-27 22:23:40 +05:30
Rohit Waghchaure
5d121c41f3 fix: removed Remarks column from AR/AP report 2021-07-27 22:22:56 +05:30
rohitwaghchaure
69983eb8ff
Merge pull request #26678 from rohitwaghchaure/fixed-dict-object-has-no-attr-develop 
fix: not able to add employee in the job card
 2021-07-27 22:22:10 +05:30
Rohit Waghchaure
7903aeca7e fix: not able to add employee in the job card 2021-07-27 22:19:41 +05:30
Rohit Waghchaure
56b81565fa fix: added progress bar in repost item valuation 2021-07-27 22:11:30 +05:30
Deepesh Garg
5a7fad8a6a feat: Enhancements in TDS 2021-07-27 18:55:14 +05:30
rohitwaghchaure
965b1fe4a0
Merge pull request #26675 from rohitwaghchaure/fixed-dict-object-has-no-attr 
fix: not able to add employee in the job card
 2021-07-27 18:47:45 +05:30
rohitwaghchaure
82d0cfc68e
Merge pull request #26676 from rohitwaghchaure/fixed-dict-object-has-no-attr-pre 
fix: not able to add employee in the job card
 2021-07-27 18:46:59 +05:30
Rohit Waghchaure
940356d28a fix: not able to add employee in the job card 2021-07-27 18:45:17 +05:30
Rohit Waghchaure
af58ac9e10 fix: not able to add employee in the job card 2021-07-27 18:43:20 +05:30
Nabin Hait
11a1610781
Merge pull request #26661 from deepeshgarg007/tds_enhancements 
feat: Enhancements in Tax Withholding Category
 2021-07-27 18:26:00 +05:30
Frappe PR Bot
b122a1eaa0
fix: reload manufacturing setting before patch (#26641) (#26670) 
(cherry picked from commit c8d7a8c781)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-07-27 16:59:06 +05:30
Ankush
7a97b6d6a8 fix: reload manufacturing setting before patch (#26641) 
(cherry picked from commit c8d7a8c781)
 2021-07-27 11:19:33 +00:00
Anupam
ee1089ca4f Merge branch 'develop' of https://github.com/frappe/erpnext into campaign-module 2021-07-27 16:49:24 +05:30
Anupam
f1c697ca75 fix: sider issue 2021-07-27 16:49:04 +05:30
Deepesh Garg
9d8efbe1db
Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release 
fix: Exchange rate revaluation posting date and precision fixes
 2021-07-27 16:41:59 +05:30
Deepesh Garg
f28595cad0
Merge pull request #26650 from deepeshgarg007/exchange_rate_reval_fixes_v13 
fix: Exchange rate revaluation posting date and precision fixes
 2021-07-27 16:41:23 +05:30
Deepesh Garg
3ee61af676
Merge pull request #26628 from deepeshgarg007/exchange_rate_reval_fixes 
fix: Exchange rate revaluation posting date and precision fixes
 2021-07-27 16:41:04 +05:30
Ankush
c8d7a8c781
fix: reload manufacturing setting before patch (#26641) 2021-07-27 16:39:38 +05:30
Ankush Menat
dfdd1c6e02
feat: don't recompute taxes 2021-07-27 14:49:44 +05:30
Rohit Waghchaure
6b482ebb0f fix: serial no and batch validation 2021-07-27 13:42:37 +05:30
Deepesh Garg
6e6823c3aa feat: Enhancements in TDS 2021-07-27 10:59:25 +05:30
Deepesh Garg
2dbfb932b4
Merge pull request #26618 from nemesis189/supplier-invoice-importer-fix 
fix: Supplier invoice importer fix
 2021-07-27 10:27:07 +05:30
Anuja Pawar
9302e0b6c5
Merge branch 'develop' into sa-vat-report 2021-07-27 10:18:53 +05:30
Deepesh Garg
831ce88d1c
Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release 
fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
 2021-07-27 10:16:04 +05:30
Deepesh Garg
3fae0db8d9
Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13 
fix: Ignore mandatory fields while creating payment reconciliation Journal Entry
 2021-07-27 10:15:39 +05:30
Deepesh Garg
af84ce9216
Merge pull request #26647 from deepeshgarg007/gst_sales_register_fix_v13 
fix(India): Default value for export type
 2021-07-27 10:12:33 +05:30
Deepesh Garg
2922fb52cc
Merge pull request #26616 from deepeshgarg007/gst_sales_register_fix 
fix(India): Default value for export type
 2021-07-27 10:12:02 +05:30
Anupam Kumar
34353df48c
fix: sales pipeline graph issue (#26626) 2021-07-27 09:47:44 +05:30
Jannat Patel
6c48a2ed79
fix: Removed set_status after cancel from Expense Claim and Employee Advance (#25901) 
* fix: removed set_status after cancel from hr doctypes

* fix: semgrep on_submit issue

* fix: sider

* fix: spaces

* fix: update flag for db_set
 2021-07-27 09:41:55 +05:30
Jannat Patel
ae9d1d9617
fix: Salary component account filter (#26604) 
* fix: salary component account filter

* fix: cleanup
 2021-07-27 09:40:12 +05:30
Jannat Patel
aaea5edbdb
fix: Salary component account filter (#26605) 
* fix: salary component account filter

* fix: cleanup
 2021-07-27 09:39:33 +05:30
Ankush Menat
03a6c38f06
test: fix test due to rename change 2021-07-26 22:24:25 +05:30
marination
77f9f048b6 chore: test case for missing default warehouse on mapping 2021-07-26 21:33:17 +05:30
Marica
a4bafe2dbf
Merge branch 'develop' into pi-expense-account 2021-07-26 20:15:20 +05:30
marination
5c82af50f9 fix: Set Expense account from warehouse only if warehouse exists 2021-07-26 19:41:53 +05:30
Deepesh Garg
1b6c75bbb1
Merge pull request #26642 from deepeshgarg007/gstr_3b_missing_cess_develop 
fix: Add missing cess amount in GSTR-3B report
 2021-07-26 19:21:29 +05:30
Deepesh Garg
61d014d249
Merge pull request #26644 from deepeshgarg007/gstr_3b_missing_cess_v13 
fix: Add missing cess amount in GSTR-3B report
 2021-07-26 19:20:50 +05:30
Deepesh Garg
23776600f3
Merge pull request #26544 from deepeshgarg007/gstr_3b_missing_cess 
fix: Add missing cess amount in GSTR-3B report
 2021-07-26 19:20:42 +05:30
Deepesh Garg
8a6aa0d788
Merge pull request #26645 from deepeshgarg007/gst_reports_timeout_develop 
fix: GST Reports timeout issue
 2021-07-26 19:20:12 +05:30
Deepesh Garg
6330318381
Merge pull request #26575 from deepeshgarg007/gst_reports_timeout 
fix: GST Reports timeout issue
 2021-07-26 19:19:16 +05:30
Deepesh Garg
3fcc5e3134 fix: Convert null values to empty string on grouping 2021-07-26 19:09:09 +05:30
Deepesh Garg
19a0ca1980 fix: Ignore GL Entry on cancel 2021-07-26 19:08:56 +05:30
Deepesh Garg
356a55258e fix: Exchange rate revaluation posting date and precision fixes 2021-07-26 19:08:45 +05:30
Deepesh Garg
dc2cd35b93 fix: Convert null values to empty string on grouping 2021-07-26 19:07:02 +05:30
Deepesh Garg
5749e52bf6 fix: Ignore GL Entry on cancel 2021-07-26 19:06:51 +05:30
Deepesh Garg
fb72df7dce fix: Exchange rate revaluation posting date and precision fixes 2021-07-26 19:06:40 +05:30
Deepesh Garg
b23315a7e6
Merge branch 'develop' into exchange_rate_reval_fixes 2021-07-26 19:05:44 +05:30
Deepesh Garg
8d52a22709
fix: Additional discount calculations in Invoices (#26553) 
* fix: Additional discount calculations in Invoices

* revert: Client side handling for Dynamic GST Rates

* fix: Add update item tax template method back

* fix: Revert refresh field

* fix: add company change trigger
 2021-07-26 19:00:57 +05:30
Deepesh Garg
cba847b051 fix: Test case for GSTR-3b report 2021-07-26 18:46:27 +05:30
Deepesh Garg
a661667e2a fix(India): Default value for export type 2021-07-26 18:46:14 +05:30
Deepesh Garg
d066eab6cd fix: Test case for GSTR-3b report 2021-07-26 18:38:50 +05:30
Noah Jacob
ba18a96b0c test: test case for over transfer of materials 2021-07-26 18:12:40 +05:30
Noah Jacob
bc82344fc7 feat: over transfer allowance for material transfers 2021-07-26 18:12:37 +05:30
Anuja Pawar
abc63cffa8 fix: suggested changes 2021-07-26 18:11:38 +05:30
Deepesh Garg
0011585415 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_sales_register_fix 2021-07-26 17:21:13 +05:30
Deepesh Garg
5fe7d80a64 fix: GST Reports timeout issue 2021-07-26 17:13:28 +05:30
Deepesh Garg
19589b1e21 fix: GST Reports timeout issue 2021-07-26 17:05:48 +05:30
Deepesh Garg
c468e4a93d fix: Add missing cess amount in GSTR-3B report 2021-07-26 16:58:07 +05:30
Deepesh Garg
00fd319531 fix: Add missing cess amount in GSTR-3B report 2021-07-26 16:52:54 +05:30
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
Subin Tom
06fb0b93b5
fix: Supplier invoice importer fix v13 (#26633) 
* fix: Supplier Invoice Importer fix
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
 2021-07-26 16:46:47 +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
Frappe PR Bot
4209b3bda9
fix: included company in Link Document Type filters for contact (#26576) (#26634) 
(cherry picked from commit cbddedab7b)

Co-authored-by: Noah Jacob <noahjacobkurian@gmail.com>
 2021-07-26 13:00:32 +05:30
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
Rucha Mahabal
c676eaae57 fix: test 2021-07-25 23:11:18 +05:30
Rucha Mahabal
6bca87ddb9 fix: remove unnecessary imports 2021-07-25 21:34:51 +05:30
Deepesh Garg
67273b9551 fix: Convert null values to empty string on grouping 2021-07-25 21:26:22 +05:30
Rucha Mahabal
475d856d66 fix(style): longer titles overflowing 2021-07-25 20:39:51 +05:30
Rucha Mahabal
37198159aa feat: Export chart option in desktop view 2021-07-25 20:28:01 +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
Deepesh Garg
328444b530 fix(India): Default value for export type 2021-07-23 20:28:02 +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
Deepesh Garg
2ff0d3e0eb fix: Test Cases 2021-07-22 10:43:16 +05:30
GangaManoj
4323f4bcac fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() 2021-07-22 05:57:42 +05:30
Rucha Mahabal
1176761757 feat: Expand All nodes option in Desktop view 2021-07-21 23:19:47 +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
Deepesh Garg
c765073c2a fix: Tests 2021-07-21 22:28:32 +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
Deepesh Garg
5a06019440 fix: GL For taxes if discount applied on Grand Total 2021-07-21 15:25:40 +05:30
Deepesh Garg
fc09d845c5 fix: Syntax Error 2021-07-21 15:25:09 +05:30
Deepesh Garg
55325ef3a3 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 2021-07-21 14:27:05 +05:30
GangaManoj
4fa409e019 fix: Add mandatory_depends_on property for Discount Account 2021-07-21 14:26:52 +05:30
GangaManoj
45327e04db fix: Tests 2021-07-21 14:26:52 +05:30
GangaManoj
1f6c05f013 fix: Make discount_account mandatory if discount accounting is enabled 2021-07-21 14:26:52 +05:30
GangaManoj
566e8f8499 fix: Create GL Entries for Additional Discount Account 2021-07-21 14:26:51 +05:30
Ganga Manoj
ed6ebdf5ed fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
821b75f1b1 fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
f421dc7ca7 fix: GL Entry creation 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
e7e9bda123 fix: Use the item's project instead of the invoice's 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
b4a8bc8e4c fix: Use the item's cost centre instead of the Invoice's 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
GangaManoj
251f229601 fix: Add test for additional discount applied on taxes 2021-07-21 14:23:53 +05:30
GangaManoj
99cb89f449 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice 2021-07-21 14:23:53 +05:30
GangaManoj
99652876d0 fix: Add test for additional discount applied on taxes 2021-07-21 14:23:53 +05:30
GangaManoj
d62af77ca8 fix: Remove unnecessary condition 2021-07-21 14:23:52 +05:30
GangaManoj
4da7c5882b fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-21 14:23:52 +05:30
GangaManoj
9dd2a9e897 fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries 2021-07-21 14:23:52 +05:30
GangaManoj
ff25683378 fix: Filter options for Additional Discount Account 2021-07-21 14:23:52 +05:30
GangaManoj
03f2706971 fix: Add Additional Discount Account field 2021-07-21 14:23:52 +05:30
GangaManoj
d0d9e83ad2 fix: Check all expected GL Entries 2021-07-21 14:23:52 +05:30
GangaManoj
d6f409addc fix: Sider issues 2021-07-21 14:23:52 +05:30
GangaManoj
38327fc177 fix: Make additional GL Entries for discount applied on taxes 2021-07-21 14:23:52 +05:30
GangaManoj
b64787ee9c fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-21 14:23:52 +05:30
GangaManoj
c1d65cfa8d fix: Filter options for Additional Discount Account 2021-07-21 14:23:52 +05:30
GangaManoj
9e788cfdcd fix: Add Additional Discount Account field 2021-07-21 14:23:52 +05:30
GangaManoj
38e87fce09 fix: Add tests for discount accounting 2021-07-21 14:23:51 +05:30
GangaManoj
fd2852e87e fix: Create common function for discount accounting 2021-07-21 14:23:15 +05:30
GangaManoj
e06eb8e6a9 fix: Filter options for Discount Account 2021-07-21 14:22:26 +05:30
GangaManoj
377775ad8e fix: Copy Discount Account from first row 2021-07-21 14:22:25 +05:30
GangaManoj
e2c83c3baf fix: Display Discount Account only if Enable Discount Accounting is checked 2021-07-21 14:21:32 +05:30
GangaManoj
bde5c619db fix: Add Discount Account field 2021-07-21 14:21:31 +05:30
GangaManoj
ee025b501f fix: Filter options for Default Discount Account 2021-07-21 14:21:16 +05:30
GangaManoj
546c8d125c fix: Move Default Discount Account field to Item Defaults 2021-07-21 14:21:16 +05:30
GangaManoj
613d08faad fix: Copy discount account from first row to all Items 2021-07-21 14:21:15 +05:30
GangaManoj
cfb94175a2 fix: Filter Discount Account list 2021-07-21 14:20:32 +05:30
GangaManoj
d24b5f707a fix: Add description for Enable Discount Accounting checkbox 2021-07-21 14:20:32 +05:30
GangaManoj
f48fa2e7f3 feat: Toggle display for discount accounting fields according to enable_discount_accounting 2021-07-21 14:20:06 +05:30
GangaManoj
cdfefa261e feat: Assign Item's Default Discount Account if present 2021-07-21 14:20:06 +05:30
GangaManoj
acb9e207ec feat: Add Default Discount Account field 2021-07-21 14:20:06 +05:30
GangaManoj
c4e5429560 feat: Filter list for Discount Account field in Items table 2021-07-21 14:20:06 +05:30
GangaManoj
f6a9374356 feat: Create GL Entries for discount accounting 2021-07-21 14:20:06 +05:30
GangaManoj
a6690a8a3d feat(Sales Invoice): Add 'Discount Account' field in Items table 2021-07-21 14:20:06 +05:30
GangaManoj
e1dc6980d0 feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox 2021-07-21 14:20:06 +05:30
Deepesh Garg
8a64a84d1a fix: GST Reports timeout issue 2021-07-21 13:25:53 +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
Rucha Mahabal
89c5bb6066 fix: tests 2021-07-19 22:19:28 +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
ff9d631f15 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry 2021-07-19 20:28:34 +05:30
Subin Tom
b24a149dbc test: Updated test case for Eway bill 2021-07-19 14:37:12 +05:30
Deepesh Garg
cad1170782 fix: Add missing cess amount in GSTR-3B report 2021-07-19 14:36:54 +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
56cdcebbf4 fix: Sider issues 2021-07-16 02:23:55 +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
Rucha Mahabal
8961a267f6 fix: sider 2021-07-15 19:32:15 +05:30
Rucha Mahabal
ee7eaf9c70 test: UI tests for org chart mobile 
fix(mobile): detach node before emptying hierarchy

fix(mobile): sibling group not rendering for first level
 2021-07-15 19:19:09 +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
Rucha Mahabal
f004b404d1 test: UI tests for org chart desktop 2021-07-14 23:50:54 +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
Rucha Mahabal
fc4079587b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into org-chart 2021-07-13 12:38:37 +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