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3615 Commits

Author SHA1 Message Date
Javier Wong
5cc7648e9c [Fix] Allow Print Before Pay in POS (#20151) 
Print Button does not show even when Print Before Pay is enabled in the POS Profile.
 2019-12-31 17:07:37 +05:30
Saqib
cb7043fd9d fix: party account currency not fetched from account for SO (#20146) 2019-12-31 13:55:13 +05:30
Marica
5483f1a27e fix: Field 'other_charges_calculation' column type changed. (#20141) 2019-12-30 22:20:02 +05:30
Saqib
7e57ede35b fix: unpaid invoices are created even if current invoice is paid (#20081) 2019-12-27 13:02:13 +05:30
Deepesh Garg
1a2e4fa36d
Merge pull request #20087 from nextchamp-saqib/pay-reco-fix 
fix: undefined dr_or_cr_notes in case of party type Employee
 2019-12-27 08:13:09 +05:30
thefalconx33
81d0861506 fix: undefined dr_or_cr_notes in case of party type Employee 2019-12-26 14:42:11 +05:30
thefalconx33
6291ca8e40 fix: only show doctypes which impact accounting in accounting period 2019-12-26 13:55:35 +05:30
Saqib
7519436260
Merge pull request #19876 from rohitwaghchaure/provision_to_select_custom_fields_in_pos 
feat: provision to select the custom fields in the online POS
 2019-12-26 13:40:43 +05:30
Rohit Waghchaure
682273a00b feat: provision to select the custom fields in the online POS 2019-12-26 11:59:19 +05:30
Pranav Nachnekar
b972f763f3 fix: added validation for cost center (#19932) 
* fix: add validation for cost centers in sales invoice

* use `get_cached_value` for getting compnay, formatting of error message
 2019-12-24 16:46:46 +05:30
rohitwaghchaure
08433c2919 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) 2019-12-24 13:03:47 +05:30
Deepesh Garg
f5bd920e8f
Merge pull request #19955 from deepeshgarg007/employee_advance_return 
feat: Capture return amount against Employee Advance via Journal Entry
 2019-12-24 11:52:20 +05:30
Deepesh Garg
2b3482d5dd fix: Do not validate accounting dimensions if from repost (#20042) 
* fix: Do not check for accounting dimensions in case of repost

* fix: Do not validate accounting dimensions if from repost
 2019-12-23 17:58:50 +05:30
Saqib
9078607600 fix: paid amount gets overwritten by get_outstanding_invoices (#20050) 2019-12-23 16:25:16 +05:30
Saqib
1263515a92 fix: exchange rate not fetching correctly (#20010) 2019-12-23 15:51:31 +05:30
Deepesh Garg
06e7cf3caa
Merge pull request #20009 from nextchamp-saqib/pi-payable-filter 
fix: bad credit to filter in purchase invoice
 2019-12-23 14:50:56 +05:30
thefalconx33
ee10f2f50d fix: bad query for debit_to field in sales invoice 2019-12-23 13:07:00 +05:30
Deepesh Garg
704235565e
Merge pull request #20012 from nextchamp-saqib/share-transfer-perm 
fix: no role has cancelling permission for share transfer doctype
 2019-12-21 17:23:15 +05:30
thefalconx33
7e68f050d9 fix: account manager doesn't have cancel submit perm for share transfer 2019-12-20 14:50:25 +05:30
thefalconx33
e9cb561d8d fix: no role has cancelling permission for share transfer doctype 2019-12-19 13:18:46 +05:30
thefalconx33
9d9a78442e fix: bad filter query 2019-12-19 13:10:57 +05:30
Rohit Waghchaure
2ae79b8ac2 fix: Pricing Rule Discount for Product 2019-12-18 17:53:21 +05:30
rohitwaghchaure
86b2956ac0
Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount 
fix: pricing rule not working for product discount
 2019-12-16 14:44:22 +05:30
Rohit Waghchaure
8bd84b28ca fix: schedule date 2019-12-16 12:29:07 +05:30
Rohit Waghchaure
21fe97e723 fix: pricing rule not working for production discount 2019-12-16 11:15:53 +05:30
deepeshgarg007
c05bd1964f feat: Capture return amount against Employee advance via Journal Entry 2019-12-15 21:22:28 +05:30
rohitwaghchaure
b2f65366cf
Merge pull request #19941 from deepeshgarg007/pricing_rule_fix 
fix: Price rule filtering fix
 2019-12-13 16:01:16 +05:30
deepeshgarg007
8c9c6ec919 fix: Price rule filtering fix 2019-12-13 13:47:15 +05:30
Deepesh Garg
859b464a57
Merge pull request #19904 from prssanna/file-upload-fix 
fix: Bank statement not getting attached in Bank Reconciliation
 2019-12-12 15:19:54 +05:30
prssanna
2ef26fbb07 fix: empty fname and fcontent of uploaded file 2019-12-11 14:21:04 +05:30
Saqib
664d0d89b5 fix: incorrect account mapping for child companies (#19887) 
* fix: incorrect account mapping for child companies on adding account to parent company

* Update account.py
 2019-12-10 21:32:17 +05:30
Deepesh Garg
6e2c13f4c8 feat(regional): Auto state wise taxation for GST India (#19469) 
* feat(regional): Auto state wise taxation for GST India

* fix: Update gst category on addition of GSTIN

* fix: Codacy and travis fixes

* fix: Travis

* fix(test): Update GST category only if GSTIN field available

* fix: Test Cases

* fix: Do not skip accounts if place of supply is not present

* fix: Auto GST taxation for SEZ Party types

* fix: Automatic taxation for multi state

* fix: Codacy and travis fixes

* fix: Auto GST template selection in Sales Order

* fix: Move inter state check and source state to tax category

* fix: Remove unique check from tax template

* fix: Remove unique check from tax template

* fix: Address fetching logic in Sales

* fix: fecth tax template on company address change

* fix: fetch company gstin on address change

* fix: company_gstin set value fix

* fix: Mutiple fixes and code refactor

* fix: Add missing semicolon

* fix: Company address fetching in sales invoice

* fix: Remove print statement

* fix: Import functools

* fix: Naming fixes and code cleanup

* fix: Iteritems compatibility for python 3
 2019-12-10 15:55:05 +05:30
Deepesh Garg
ce42f48bfb fix: Append expense account only if expense account exists (#19880) 2019-12-10 12:15:33 +05:30
Saqib
7e958da6d6 fix: sales order reqd only checks for stock items (#19865) 2019-12-09 17:23:19 +05:30
Saqib
39e4f75a76 fix: get outstanding invoices btn working on submitted payment entry (#19858) 2019-12-09 13:16:35 +05:30
Deepesh Garg
b63101250c fix: Rounding Adjustment GL entry fix (#19838) 
* fix: Rounding Adjustment GL entry fix

* fix: Spacing in tab

* fix: Comment fix
 2019-12-09 13:03:24 +05:30
Nabin Hait
acdd5081da
fix: Service start and end date validation for deferred accounting (#19805) 2019-12-04 15:30:01 +05:30
Saqib
d635bda29b fix selling setting label for sales order reqd (#19775) 2019-12-03 17:05:06 +05:30
Khushal Trivedi
73129e6ac8 fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' (#19774) 
* fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req

* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770

* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
 2019-12-03 17:03:45 +05:30
Mangesh-Khairnar
92b9d7383d fix: show create payment request for so that are not billed 2019-11-29 14:22:52 +05:30
rohitwaghchaure
d76529e6ca
Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix 
fix: Serial no validation against sales invoice
 2019-11-29 16:34:58 +05:30
deepeshgarg007
c51dd2989e fix: Validation msg 2019-11-29 15:56:16 +05:30
deepeshgarg007
45f57f273c fix: Serial no validation against sales invoice 2019-11-29 15:56:08 +05:30
rohitwaghchaure
b59a25b02b
Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module 
fix: please specify customer error in sales invoice if patient is blank
 2019-11-29 14:29:31 +05:30
Rohit Waghchaure
bf8fe06f86 fix: please specify customer error in sales invoice if patient is blank 2019-11-29 14:14:11 +05:30
Anurag Mishra
f3b393f5e0 fix: UOM was not fetching in purchase invoice (#19732) 
* fix: UOM was not fetching in purchase invoice

* fix: Changes requested

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2019-11-28 18:52:16 +05:30
Deepesh Garg
7cdde93645 fix: Validation for parent cost center (#19664) 
* fix: Validation for parent cost center

* fix: Minor modification in condition

* fix: Update test cases for invalid cost center creation
 2019-11-28 18:37:51 +05:30
Joseph Marie Alba
5c2ba0ef9c Fix: Logic bug (#19692) 
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)]
  - if accounts[d]['is_group'] not in ('', 1) is wrong because it returns false even if the account is a group.
  - should be if accounts[d]['is_group'] not in ('', 0)

However, the correction provided here:

    account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1]

is more consistent with the prior statement that extracts ledger (and not group) accounts.
    account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
 2019-11-28 18:33:20 +05:30
Deepesh Garg
9f3276046f fix: Account type in Handling Difference in Inventory account (#19674) 
* fix: Account type in Handling Difference in Inventory account

* fix: Add Stock Adjustment account

* fix: Rename account to stock adjustment
 2019-11-28 18:29:33 +05:30
Shivam Mishra
2512962f55 fix: handle None case for get_shipping_amount_from_rules (#19723) 2019-11-28 16:46:58 +05:30