Saqib
ecbe4b16b8
perf(minor): general ledger report ( #27987 )
2021-11-11 13:55:21 +05:30
Saqib
6d05bb5274
fix(pos): get mode of payments query ( #28321 )
2021-11-10 13:06:55 +05:30
Anuja Pawar
2f004693c3
fix(Bank Reconciliation): get credit amount for bank account of type liability
2021-11-10 12:36:54 +05:30
Rohit Waghchaure
4d4bfa2333
fix: commision rate not fetch from sales person
2021-11-10 00:00:38 +05:30
Deepesh Garg
8a253ed1f3
Merge pull request #28238 from nextchamp-saqib/perf-financial-statements
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perf: improve financial statement loading time
2021-11-09 16:29:58 +05:30
Saqib
4a3cef6436
fix: update 'current_invoice_end' after processing invoice ( #28278 )
2021-11-09 14:16:38 +05:30
Dany Robert
01e7076b65
Merge branch 'develop' into currency-exchange-settings
2021-11-06 09:59:00 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
897e90ac55
chore: remove past module dependencies
2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
Dany Robert
4716523c77
fix: sider issues
2021-11-04 05:38:00 +00:00
Dany Robert
4a0f2175ad
fix: pre-commit issues
2021-11-04 05:25:48 +00:00
Dany Robert
e65a76b214
chore: clean up
2021-11-04 05:04:10 +00:00
Dany Robert
08b2735a79
fix: make fields editable only when service provider is custom
2021-11-04 05:01:37 +00:00
Dany Robert
7291d9f236
feat: option for preconfigured selectable service providers
2021-11-03 14:13:22 +00:00
Saqib Ansari
b7a44fe0a3
perf: improve financial statement loading time
2021-11-03 18:17:31 +05:30
hrwx
2bce193b81
Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes
2021-11-02 14:05:10 +00:00
Saqib
ec0a72423a
fix: Calculate depreciation_amount accurately ( #27585 )
2021-11-02 18:45:03 +05:30
hrwx
890a786858
fix: do not generate multiple invoices
2021-11-02 11:58:01 +00:00
Anuja Pawar
d72709dd81
fix(Payment Entry): splitting outstanding rows as per payment terms ( #27946 )
2021-11-02 16:28:46 +05:30
Deepesh Garg
fb9e72cc8a
Merge pull request #28162 from deepeshgarg007/pan_field_missing_error
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fix: Error for missing PAN no field
2021-10-30 19:29:26 +05:30
Deepesh Garg
541c892f97
fix: Error for missing PAN no field
2021-10-30 18:22:46 +05:30
Anuja Pawar
1a6e98ed48
fix(Payment Reconciliation): clear child tables on company/party change ( #28008 )
2021-10-29 20:52:47 +05:30
Deepesh Garg
eb720d18c3
Merge pull request #28145 from deepeshgarg007/coa_import_is_group
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fix: COA importer importing all accounts as group
2021-10-29 17:04:20 +05:30
Subin Tom
75a76e634d
fix: POS consolidated invoice rounded total issue ( #28006 )
2021-10-29 16:45:04 +05:30
Deepesh Garg
8ccd3fee9e
fix: COA importer importing all accounts as group
2021-10-29 16:08:52 +05:30
Deepesh Garg
d0e2b52f51
Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error
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fix: Consolidated Financial Report throws error for empty equity data list
2021-10-29 12:11:16 +05:30
Deepesh Garg
812249e5d1
Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes
2021-10-28 19:01:51 +05:30
Ankush Menat
b01635e1da
refactor!: remove hub #28117
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refactor!: remove hub
2021-10-28 14:07:15 +05:30
Subin Tom
d786855d94
fix: Consolidated Financial Report throws error for empty equity data list
2021-10-28 13:19:19 +05:30
Saqib
f530764105
Merge branch 'develop' into fix-depr-after-sale
2021-10-28 12:43:51 +05:30
Faris Ansari
c8d0d9ece9
Merge pull request #28048 from netchampfaris/print-format-builder-templates
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feat: Taxes template for selling/buying doctypes
2021-10-28 12:33:21 +05:30
Saqib
a261d08dd8
fix: reset temporary flag after use
2021-10-27 18:30:37 +05:30
Saqib
470c07c6e9
Merge branch 'develop' into fix-depr-after-sale
2021-10-27 16:02:38 +05:30
Ganga Manoj
c9f3ea5fea
fix: Remove pointless buttons from Payment Order
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fix: Remove pointless buttons from Payment Order
2021-10-27 15:16:38 +05:30
Saqib
2e61c5eb55
Merge branch 'develop' into fix-depr-after-sale
2021-10-27 15:12:51 +05:30
hendrik
f24ed6723e
fix(general_ledger): Order by in case Group by Account ( #28093 )
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* Update general_ledger.py
Fix order_by_statement if filter group by: Group by Account
* chore: whitespace
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-10-27 14:38:20 +05:30
Saqib
879a1fca76
perf(minor): improve sales invoice submission ( #27916 )
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* perf: skip get_pricing_rules if no pricing rule exists
* perf: fetch mode of payments data in single query
* perf: get total company stock only for purchase order
* perf: skip insertion of stock ledger entry
* fix: undo changes to allow negative stock flag
* fix: sider
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-10-27 11:42:50 +05:30
GangaManoj
06c505ddc2
fix: Linters
2021-10-27 05:23:01 +05:30
GangaManoj
cde0dae987
fix: Add flag for reverse depreciation entries
2021-10-26 21:04:06 +05:30
Deepesh Garg
7ab7753bfa
Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes
2021-10-26 20:56:40 +05:30
GangaManoj
82bf5e5539
fix: Replace post_depreciation_entries() with make_depreciation_entry()
2021-10-26 20:53:47 +05:30
Deepesh Garg
a87c201785
Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters
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fix(minor): Filters and validations in Tax Withholding Category
2021-10-26 20:51:24 +05:30
Deepesh Garg
6b22894275
Merge pull request #28052 from deepeshgarg007/company_address_update
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fix: Auto update company address check on linking with company
2021-10-26 20:40:13 +05:30
Deepesh Garg
277dfeaf4e
Merge pull request #28057 from deepeshgarg007/company_change_fixes
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fix: Update receivable/payable account on company change
2021-10-26 20:36:52 +05:30
Deepesh Garg
0136aedfdc
Merge pull request #28055 from deepeshgarg007/payment_entry_ux
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fix(UX): Add mandatory depends on condition for reference no and date fields
2021-10-26 20:02:34 +05:30
Deepesh Garg
1165a8ac3a
Merge branch 'develop' into company_change_fixes
2021-10-26 19:52:45 +05:30
Ganga Manoj
0515b4b6f6
Merge branch 'develop' into fix-depr-after-sale
2021-10-25 19:11:19 +05:30
Subin Tom
fc8307621c
fix: POS Closing Entry without linked invoices ( #28042 )
2021-10-25 13:18:08 +05:30
Deepesh Garg
e6e804e7d7
fix: Get LTDS based on tax withholding category
2021-10-23 18:58:41 +05:30
Deepesh Garg
7f2dde7d94
fix: Check for supplier name
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(cherry picked from commit 944e3d467c5ab0a2a4a76a8b532e53bca77f8e61)
2021-10-23 07:47:18 +00:00
Deepesh Garg
881e091b85
fix: Check for other properties
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(cherry picked from commit b7befe49dc83b938b74b7a63d31787734d7857f8)
2021-10-23 07:47:18 +00:00
Deepesh Garg
2ea4c95f86
fix: Error in TDS computation summary
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(cherry picked from commit f12deae24b7ab164edd0868a1254bdf28bfeac09)
2021-10-23 07:47:18 +00:00
Deepesh Garg
65025fb628
fix: Update receivable/payable account on company change
2021-10-21 19:30:06 +05:30
Deepesh Garg
a20058a343
fix(minor): Add mandatory depends on condition for reference no and date fields
2021-10-21 17:52:13 +05:30
Deepesh Garg
7733afc0ae
fix(minor): Filters and fixes in Tax Withholding Category
2021-10-21 16:13:00 +05:30
Deepesh Garg
c6d06816cf
fix: Auto update company address check on linking with company
2021-10-21 15:37:59 +05:30
Faris Ansari
8b547e39a8
feat: Taxes template for selling/buying doctypes
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Depends on the new Print Format Builder
frappe/frappe#14134
2021-10-21 12:06:02 +05:30
rohitwaghchaure
871cb1157f
fix: consolidated report issue #28035
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fix: consolidated report issue
2021-10-20 21:08:15 +05:30
Sagar Vora
8d9d0987fe
fix: incorrect status being set in Invoices ( #28019 )
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Co-authored-by: Pruthvi Patel <pruthvipatel145@gmail.com>
2021-10-20 19:15:35 +05:30
Deepesh Garg
21ba9ac744
fix: Totals row incorrect value in GL Entry ( #27867 )
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(cherry picked from commit ebe68c1a7a47f5e711cc9fc1d40c07e140b76888)
2021-10-19 09:38:40 +00:00
Saqib
ac381d21fe
fix: sider
2021-10-18 10:43:15 +05:30
Deepesh Garg
9c54d6df13
Merge pull request #27967 from deepeshgarg007/account_name_number_error
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fix: Account number and name incorrectly imported using COA importer
2021-10-18 09:16:09 +05:30
Deepesh Garg
46e80095c6
Merge pull request #27934 from deepeshgarg007/tds_round_off_error
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fix: TDS round off not working from second transaction
2021-10-18 08:53:37 +05:30
Deepesh Garg
b7a08535b5
fix: TDS round off not working from second transaction
2021-10-16 20:58:24 +05:30
Deepesh Garg
17a8649500
fix: Account number and name incorrectly import using COA importer
2021-10-15 21:19:41 +05:30
Subin Tom
f3cf36f613
fix: POS Profile payment methods table ( #27956 )
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Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-10-15 12:39:52 +05:30
Ganga Manoj
5a0289a810
Merge branch 'develop' into fix-depr-after-sale
2021-10-14 22:37:07 +05:30
Marica
ee25ba07a2
Merge pull request #27947 from marination/si-dn-sn-mismatch
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fix: Improve error message for Serial No mismatch between SI and DN
2021-10-14 13:49:04 +05:30
Ganga Manoj
8cc81a96fc
Merge branch 'develop' into fix-depr-after-sale
2021-10-14 03:12:44 +05:30
GangaManoj
8ea1ad9232
fix: Only validate against JV if it's not a reverse depreciation entry
2021-10-13 20:47:39 +05:30
marination
60f35ad8a2
fix: Remove trailing space and line break in translatable string
2021-10-13 16:50:10 +05:30
marination
646acb6b46
fix: Improve error message for Serial No mismatch between SI and DN
2021-10-13 16:41:11 +05:30
Noah Jacob
2bb383b178
fix: not authorized to update entries after freezing accounts ( #27937 )
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* fix: not authorized to update entries after freezing accounts
* fix: Add test case
* fix(patch): patched to requeue failed reposts(check_freezing_date)
* chore: misc fixes
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-10-13 16:20:08 +05:30
Shariq Ansari
790c1cda6f
fix: Removing unused fields from workspace JSON files #27612
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fix: Removing unused fields from workspace JSON files
2021-10-13 16:18:20 +05:30
Deepesh Garg
bd310e2816
Merge pull request #27783 from hrwX/subscription_generation_fix_develop
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fix(Subscription): reorder updation of end date
2021-10-13 15:21:50 +05:30
Deepesh Garg
ca0067212d
fix: TDS round off not working from second transaction
2021-10-13 12:00:25 +05:30
Deepesh Garg
0b263c5100
Merge pull request #27927 from Anuja-pawar/invoice-sections
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fix: minor ux fixes in Sales & Purchase Invoice
2021-10-12 23:05:48 +05:30
Deepesh Garg
b990d5b112
Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix
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fix: cannot add deductions in internal transfer payment entry
2021-10-12 23:04:04 +05:30
Deepesh Garg
3b9514d6e1
fix: Update message string
2021-10-12 21:49:51 +05:30
Anuja Pawar
b7769c733e
Merge branch 'develop' into invoice-sections
2021-10-12 21:32:01 +05:30
Anuja Pawar
d181cc42a1
fix: set collapsible & print hide
2021-10-12 20:57:08 +05:30
Ankush Menat
4ebae7c5dc
Merge branch 'develop' into optimize-get-item-details
2021-10-12 20:39:49 +05:30
Ankush Menat
8d69ec72a6
fix: remove transaction commit from tests
2021-10-12 16:17:15 +05:30
Anuja Pawar
2bc1ca993a
fix: keeping sections consistent across sales & purchase invoice
2021-10-12 14:52:40 +05:30
Saqib Ansari
7b691beabb
perf: fetch mode of payments data in single query
2021-10-12 13:28:31 +05:30
Saqib Ansari
a500252570
perf: skip get_pricing_rules if no pricing rule exists
2021-10-12 13:25:55 +05:30
Afshan
569dc5f6b1
fix: add cost center in gl entry for advance payment entry ( #27840 )
2021-10-12 13:23:20 +05:30
Chillar Anand
401e22fb8d
fix(accounts): Fix issue with fetching loyalty point entries ( #27892 )
2021-10-12 10:28:36 +05:30
Anuja Pawar
e1967870a9
Merge pull request #27906 from Anuja-pawar/accounts-settings
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fix(Accounts Settings): Update label
2021-10-12 10:27:23 +05:30
Dany Robert
7acdcc70ad
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ ( #27897 )
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* fix: v12 doesn't have mandatory_depends_on field
* fix: move update_vehicle_no_reqd_condition to v13
* fix: move update_vehicle_no_reqd_condition to v13
* fix: file name missing .py
* refactor!: add back empty line
* fix: linters issue
2021-10-11 15:05:55 +05:30
rohitwaghchaure
3f99a87e3d
Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report
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fix: consolidated report not consider company currency
2021-10-11 14:06:08 +05:30
Deepesh Garg
1aba3592fa
Merge pull request #27369 from Havenir/ksa-vat
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feat(regional): KSA E-Invoicing and VAT Report
2021-10-11 12:16:51 +05:30
Rohit Waghchaure
19d14da0d4
fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)'
2021-10-10 14:00:25 +05:30
Himanshu
4f5d82c817
Merge branch 'develop' into subscription_generation_fix_develop
2021-10-09 09:39:27 +01:00
Himanshu
44306bd0e5
Update subscription.py
2021-10-09 09:37:54 +01:00
Rohit Waghchaure
dc4206428d
fix: consolidated report not consider company currency
2021-10-08 12:10:35 +05:30
Anuja Pawar
5cc3ea0aa7
fix(Payment Reconciliation): minor ux fixes ( #27779 )
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* fix: minor fixes
* fix: Linters check
* fix: sider check
* fix: kept unallocated payment amount hidden in allocation
* fix: removed Add row button from the tables (redundant)
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-10-07 21:09:15 +05:30
Himanshu
951ab9f78f
Merge branch 'develop' into subscription_generation_fix_develop
2021-10-06 19:22:40 +01:00
Chillar Anand
772d4753e7
refactor: Clean up mutable defaults and add CI check ( #27828 )
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* refactor: Clean up mutable defaults and add CI check
2021-10-06 16:58:48 +00:00
hrwx
ae657c7e4e
fix: create past invoices
2021-10-06 17:32:39 +01:00
Sagar Vora
656015d99d
test: use test_dependencies
instead of duplication
2021-10-06 16:46:01 +01:00
Sagar Vora
fc375c5bde
fix: remove newline
2021-10-06 16:46:01 +01:00
hrwx
0f03b19109
fix: reorder updation of end date
2021-10-06 16:46:01 +01:00
Marica
ff7506d4a6
fix: revert "fix: missing link in dashboard missing on SI from DN" ( #27832 )
2021-10-06 13:35:22 +05:30
Marica
2691a15c91
Merge pull request #27360 from FHenry/dev_fix_27359
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fix: missing link in dashboard missing on SI from DN
2021-10-06 13:04:50 +05:30
GangaManoj
273fccf0dd
fix: Add test for depreciation on return of sold Asset
2021-10-06 02:08:28 +05:30
GangaManoj
f51bd44929
fix: Unlink Depreciation Entry made on sale if the Asset is returned
2021-10-06 01:18:05 +05:30
GangaManoj
62fea8a5aa
fix: Rename tests
2021-10-05 21:38:39 +05:30
Deepesh Garg
91bf40d692
Merge pull request #27811 from frappe/mergify/bp/develop/pr-27792
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fix: COA Importer showing blank validations (backport #27792 )
2021-10-05 21:23:21 +05:30
Afshan
cec66d2d10
fix: removed redundant piece of code ( #27817 )
2021-10-05 19:14:39 +05:30
Deepesh Garg
fee54023a6
Merge branch 'develop' into mergify/bp/develop/pr-27792
2021-10-05 17:22:24 +05:30
mergify[bot]
233bf5dd29
fix: using DN for transfer w/o internal customer (backport #27798 ) (backport #27805 ) ( #27807 )
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* fix: using DN for transfer w/o internal customer (backport #27798 ) (#27805 )
* fix: using DN for transfer w/o internal customer (#27798 )
This used to be work before though not "advertised", since a lot of
users have started using it as feature, it can't be broken now.
(cherry picked from commit df1f8fddf6e2f4106c1a2778614ba9a1dc5ff67e)
* fix(ux): use toast instead of popup
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
(cherry picked from commit fa944382c53bdeeb92f2dcc876e2c11ed03e20cc)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
* fix: resolve conflict
* fix: resolve conflicts
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-10-05 16:16:21 +05:30
Deepesh Garg
020f94532b
fix: COA Importer showing blank validations
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(cherry picked from commit 0660d6ed01e0668ce828cf9bae9790aead874233)
2021-10-05 09:49:05 +00:00
Saqib
74c8e7bb97
Merge branch 'develop' into pay-received-amt-fix
2021-10-05 11:14:41 +05:30
Sagar Vora
09ccdee2db
feat: add total_billing_hours
to Sales Invoice (fp #26783 ) ( #27742 )
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* feat: add `total_billing_hours` to Sales Invoice
* fix: re-save doctypes
* fix: indentation
* fix: replace reference to old function
2021-10-04 16:41:24 +05:30
Rucha Mahabal
5905cf9002
refactor!: Removed healthcare module from ERPNext ( #27362 )
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* chore: Removed healthcare module
* chore: Removed healthcare demo, patch files
* chore: Rename imports from erpnext to healthcare
* chore: Added healthcare deprecation warning patch
* chore: Removed healthcare module code in other modules
* chore: Code clean up
* refactor: Remove sales invoice custom js related to healthcare
* fix: sider
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-10-04 15:46:40 +05:30
Saqib
9051735529
perf: fetching of account balance in chart of accounts ( #27661 )
2021-10-04 11:44:46 +05:30
Saqib Ansari
1b7414e948
fix: cannot add deductions in internal transfer payment entry
2021-10-04 11:24:02 +05:30
Deepesh Garg
4abb43a425
Merge pull request #27749 from GangaManoj/fix-pe-payment-term
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fix: Display appropriate message for Payment Term discrepancies in Payment Entry
2021-10-04 11:06:20 +05:30
ChillarAnand
a1d3a09d3c
Merge branch 'develop' into care
2021-10-04 09:46:34 +05:30
Deepesh Garg
f109f6fd16
fix: Linting issues
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(cherry picked from commit ff570f48a0ba56925528eb8696b8b7d862252d8f)
2021-10-02 16:10:09 +00:00
Deepesh Garg
237b1a91de
fix: Remove unwanted comments
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(cherry picked from commit e4b89d2fcd6c1eb788f94ad5f9563ccec07a0f2a)
2021-10-02 16:10:09 +00:00
Deepesh Garg
9244fe563a
fix: Chart Of Accounts import button not visible
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(cherry picked from commit 3529622a0d28e9cdd6e602b5450ca79d13cfa0ed)
2021-10-02 16:10:08 +00:00
GangaManoj
9f14695743
fix: Display appropriate message if different Payment Terms are used in PE and its Payment References
2021-10-02 21:02:07 +05:30
HENRY Florian
0bc213ed17
Merge branch 'develop' into dev_fix_27359
2021-09-30 11:08:44 +02:00
Deepesh Garg
f1a669c2f7
fix: Test case
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(cherry picked from commit 23863c7663a94e32e32812301a7efca79575c470)
2021-09-30 03:06:02 +00:00
Deepesh Garg
774cd68f4c
fix: Test Case
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(cherry picked from commit 846d128c5d536b5003dc3055f3239e6f92a3146c)
2021-09-30 03:06:01 +00:00
Deepesh Garg
13d2e7b198
fix: Deferred revenue entries post account freezing
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(cherry picked from commit e2eb72eb5ba1aaadddf8278dd77bfe75a178ef01)
2021-09-30 03:06:00 +00:00
Deepesh Garg
b39f8a6215
fix: Ignore user permission for Represents Company field in Sales and Purchase docs ( #27684 )
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* fix: Ignore user permission for Represents Company field in Sales and Purchase docs
* fix: Ignore user permission for fiscal year company
2021-09-29 15:54:35 +05:30
Ganga Manoj
28bdd6d2e3
Merge branch 'develop' into fix-depr-after-sale
2021-09-27 22:18:04 +05:30
Deepesh Garg
cc5dd5c67d
feat: TDS deduction using journal entry and other fixes ( #27451 )
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* fix: TDS deduction using journal entry
* fix: Multi category application against single supplier
* refactor: TDS payable monthly report
* fix: Server side handling for default tax withholding category
* fix: Supplier filter for Journal Entry
* refactor: TDS computation summary report
2021-09-27 21:43:20 +05:30
Saqib
b68ac24cd5
chore: add shipping address in eway bill test ( #27662 )
2021-09-27 15:03:58 +05:30
ChillarAnand
765a9bb731
refactor: Remove sales invoice custom js related to healthcare
2021-09-27 07:34:54 +05:30
Saqib
e8ff649298
Merge branch 'develop' into fix-32644
2021-09-26 17:07:46 +05:30
Saqib Ansari
e6b4d33f4b
chore: hide exchange gain loss if empty
2021-09-26 17:07:13 +05:30
Saqib Ansari
dd2d039ca8
chore: hide exchange gain loss if empty
2021-09-26 15:51:03 +05:30
GangaManoj
796ed947ce
fix: Reverse depreciation entry made on sale if asset that was set to be sold in the future gets returned
2021-09-25 19:11:29 +05:30
GangaManoj
b9fb59da58
fix: Reset depreciation schedule on returning asset
2021-09-25 19:04:16 +05:30
Sagar Vora
c8b9a55e96
feat: add Partly Paid
status in Invoices ( #27625 )
2021-09-22 12:11:35 +05:30
GangaManoj
7ab3b9dd5a
fix: Add test for depreciation on sale of a depreciated Asset
2021-09-21 07:11:40 +05:30
Ganga Manoj
eb8122baba
Merge branch 'develop' into fix-depr-after-sale
2021-09-21 06:29:41 +05:30
GangaManoj
244d9dee04
fix: Correct expected_values
2021-09-21 06:06:21 +05:30
Anuja Pawar
190c2d84da
fix: reference row added in allocation table ( #27602 )
2021-09-20 21:32:38 +05:30
ChillarAnand
aa580769a6
chore: Code clean up
2021-09-20 15:27:43 +05:30
Deepesh Garg
f07ff92a35
fix: Improvements in COA Importer ( #27584 )
2021-09-20 11:12:39 +05:30
Subin Tom
d49346ac45
fix: Tax breakup based on items, missing GST fields ( #27524 )
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* fix: Tax breakup based on items
* fix: added gst fields,warehouse validation to pos inv,patch
* fix: tax breakup test fix, eway bill hsn fix
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-09-17 10:39:03 +05:30
Deepesh Garg
c9c8957250
feat: Merge POS invoices based on customer group ( #27471 )
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* feat: Merge POS invoices based on customer group
* fix: Linting Issues
* fix: fieldname
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-09-16 19:33:57 +05:30
Rucha Mahabal
866763c16a
fix(minor): Employee filter in Unpaid Expense Claims report ( #27530 )
2021-09-16 00:05:16 +05:30
Deepesh Garg
625626b973
fix: Values with same account and different account number in consolidated balance sheet report ( #27493 )
2021-09-15 10:10:54 +05:30
Anuja Pawar
a58e309297
fix: fix to fetch customers and billing email in PSOA ( #27363 )
2021-09-09 19:37:52 +05:30
Anupam Kumar
7edac5a5d7
fix: removing duplicate currency() from sales_invoice.js ( #27410 )
2021-09-09 19:17:01 +05:30
Deepesh Garg
9104796eb8
Merge pull request #27258 from deepeshgarg007/tds_validity
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feat: Validity dates in Tax Withholding Rates
2021-09-09 12:17:36 +05:30
Anuja Pawar
3576668638
fix: added Show Remarks checkbox in AR & AP reports ( #27374 )
2021-09-09 11:57:29 +05:30
Deepesh Garg
e7e2ce1271
fix: Linting Issues
2021-09-09 11:36:57 +05:30
Deepesh Garg
c33bbd4f39
fix: Test Case
2021-09-09 11:13:29 +05:30
Saqib
9c27f9be1e
fix: document naming rule not working for subscription invoices ( #27386 )
2021-09-08 16:47:04 +05:30
Dany Robert
fa819f2fb0
fix: General Ledger translation issues ( #27298 )
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* fix: remove translations from GL report options
Options need not be translated, their display label gets translated
client side.
* fix: make group by options translatable
* ci: semgrep rule for translated options in report
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-09-08 16:28:05 +05:30
Saqib
df3e4ce1c0
fix: scan barcode fields input length ( #27389 )
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* fix: undo unintentional changes
* fix: scan barcode fields input length
2021-09-08 16:04:13 +05:30
Deepesh Garg
ee1486209d
Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity
2021-09-08 11:33:42 +05:30
rohitwaghchaure
058d98342a
fix: missed to add voucher_type, voucher_no to get GL Entries ( #27368 )
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* fix: missed to add voucher_type, voucher_no to get gl entries
* test: get voucherwise details utilities
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-09-07 12:14:40 +05:30
Ahmad
b42d63e526
Merge remote-tracking branch 'refs/remotes/havenir/ksa-vat' into ksa-vat
2021-09-06 23:26:52 +05:00
Ahmad
cb0c2d1477
feat(Regional): KSA VAT Report
2021-09-06 23:25:20 +05:00
ChillarAnand
c8565c7090
chore: Removed healthcare module code in other modules
2021-09-06 20:47:27 +05:30
Florian HENRY
aa7ee3ca03
fix: link in dashboard missing on SI from DN
2021-09-06 11:40:44 +02:00
Deepesh Garg
51d9572fe7
fix: Hardcode fiscal year and posting date
2021-09-05 17:56:12 +05:30
Deepesh Garg
ceaa804f04
fix: Presentation currency conversion in reports ( #27316 )
2021-09-05 17:21:29 +05:30
Deepesh Garg
092d41ecda
fix: Debug CI
2021-09-03 20:04:18 +05:30
Deepesh Garg
41392acd18
Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity
2021-09-03 19:19:35 +05:30
Deepesh Garg
8f5a77446e
Merge pull request #27279 from deepeshgarg007/gstr_1_cdnr_unregistered_json_develop
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feat: CDNR Unreg json generation
2021-09-03 13:55:00 +05:30
Subin Tom
798b464ee3
fix: braintree payment processed twice ( #27300 )
2021-09-03 12:30:57 +05:30
ChillarAnand
e913e277d9
chore: Rename imports from erpnext to healthcare
2021-09-02 19:47:39 +05:30
Deepesh Garg
e1fffdb262
fix: Linting issues
2021-09-02 19:10:49 +05:30
Deepesh Garg
c85242e03d
Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop
2021-09-02 18:59:59 +05:30
Ankush Menat
eec40513be
fix: minor linting issues ( #27314 )
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* fix: syntax error in gratuity
* fix: unpacking None into three variables
* fix: unexpected kwarg for delete_accounting_dimensions
2021-09-02 17:42:45 +05:30
Chillar Anand
915b34391c
chore: Clean up imports ( #27302 )
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* chore: Added isort to pre-commit config
* chore: Sort imports with isort
* chore: Clean up imports with pycln
* chore: Sort imports with isort
* chore: Fix import issues
* chore: Clean up sider issues
* chore: Remove import errors from flake8 ignore list
* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30
Saqib
a158b825fc
Merge pull request #27124 from GangaManoj/gross-profit-product-bundle
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feat: Improve Product Bundle handling
2021-09-02 11:12:56 +05:30
Deepesh Garg
d5a736d11e
test: Update test case
2021-09-01 21:15:24 +05:30
Ankush Menat
b147b85e6a
chore: whitespace / eof fixes
2021-09-01 16:57:21 +05:30
Ankush Menat
e46567192a
fix: invalid escape sequences in regex
2021-09-01 16:57:17 +05:30
GangaManoj
bc79084dac
fix: Add Product Bundle field in Items table
2021-09-01 16:06:47 +05:30
Ankush Menat
7d9819f352
fix: remove duplicate imports
2021-09-01 15:33:35 +05:30
GangaManoj
4d8f833cc9
fix: Remove Add Row and Delete Row options for Packed Items table
2021-09-01 15:20:40 +05:30
Ankush Menat
2d62c500c4
fix: undefined variables
2021-09-01 15:05:00 +05:30
Ankush Menat
694ae81618
fix: remove bare excepts
2021-09-01 15:02:28 +05:30
Deepesh Garg
8b644d8889
fix: Report and JSON generation for Advances received
2021-09-01 10:28:15 +05:30
Deepesh Garg
b6d0b17ed6
fix: Linting and patch fixes
2021-09-01 10:11:18 +05:30
Deepesh Garg
d06221ad7a
fix: Advance TDS test case
2021-09-01 10:05:10 +05:30
Ganga Manoj
82118975e2
Merge branch 'develop' into gross-profit-product-bundle
2021-08-31 22:08:10 +05:30
Anuja Pawar
3e404f15ff
refactor: payment reconciliation tool ( #27128 )
2021-08-31 18:59:29 +05:30
Deepesh Garg
c37cec9b9d
fix(minor): Incorrect unallocated amount on type receive ( #27262 )
2021-08-31 18:50:23 +05:30
Deepesh Garg
5e10e10329
feat: Validity dates in Tax Withholding Rates
2021-08-31 18:23:28 +05:30
Anurag Mishra
ab47409e91
feat: Full and Final Settlement and Gratuity Fix ( #26364 )
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* feat: Full and Final Settlement
* removed option to pay via salary slip
* feat: Create JV
* test:fnf
* fix: tracking asset movement
* fix: sider and test
* fix: changes Requested
* fix: changes requested
* fix: valication for Asset
* fix: add filter for reference document only if relevant field is present
* fix: doctype cleanup
- add more fields to the list view and standard filter
- set title field
- incorrect field labels
* feat: add list view settings for FNF
* fix: incorrect reference type set in Journal Entry
* fix: validation message
* chore: add Full and Final Statement link to Workspace
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-08-31 17:59:26 +05:30
Subin Tom
9cb642238f
fix: expense claim reimbursed amount update ( #27204 )
2021-08-30 13:17:22 +05:30
François de Ryckel
327071cb90
replace cur_frm with frm ( #27210 )
2021-08-28 14:55:11 +05:30
GangaManoj
e44567754d
fix: Display Packed/Bundle Items table only if it exists
2021-08-27 20:16:13 +05:30
Devin Slauenwhite
072151e16d
feat: Payment reconciliation on accounts module workspace ( #25925 )
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* feat: add payment reconciliation to accounting workspace
* fix: update modified and duplicate the link
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-08-27 19:44:57 +05:30
Shadrak Gurupnor
7433757489
fix: patches were breaking during migration ( #27200 )
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* fix: patches were breaking during migrating
* fix: patches were breaking during migration
2021-08-27 18:00:16 +05:30
Kamal Johnson
a285b5b78b
feat: Accounts, Selling & Assets Onboarding cleanup ( #27112 )
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* refactor: company form fields arrangement
* refactor: accounts onboarding steps
* refactor: re-arrange fields & modify labels in company form
* feat: onbording steps for accounts module
* fix: updated onboarding steps for selling module
* fix: remove unwanted steps from accounts
* feat: add more onboarding steps
* feat: Refactor onboarding-module for accounting workspace
* feat: Add basic asset onboarding steps
* feat: Add basic asset item form tour
* feat: Add basic selling onboarding-steps
* feat: Add basic form tour for purchase recipt
* feat: Add basic form tour for existing asset
* feat: Adding asset category form tour
* feat: Add form tour for asset category
* feat: Refactor sales taxes and charges template form tour with new method
* refactor: Remove old form tour for accounts settings
* refactor: Change asset category form tour with new tour method
* refactor: Change asset item form tour with new tour method
* refactor: Change purchase receipt form tour with new tour method
* refactor: Change asset form tour with new tour method
* refactor: Remove old form tour for selling settings
* refactor: general fix/typo in onboarding steps
* Apply suggestions from code review
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* refactor: Remove old form tour method for sales order.
* fix: removed duplicate section break
* fix: Removed duplicate fields
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
Co-authored-by: Anuja <anuja.pawar20@gmail.com>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-27 15:47:11 +05:30
Saqib
08188f2ac7
Merge branch 'develop' into gross-profit-product-bundle
2021-08-27 15:41:41 +05:30