Commit Graph

4270 Commits

Author SHA1 Message Date
Saqib
8991d4ed0b
fix: fetching of standalone cr/dr notes for reconciliation (#24575) 2021-02-08 20:19:11 +05:30
Deepesh Garg
dce73d1881 fix: Add accounts user role permission for accounting dimension filter 2021-02-03 12:06:36 +05:30
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui 2021-02-02 09:07:35 +05:30
Rohit Waghchaure
d4d639c7ed fix: test cases for pricing rule 2021-02-01 23:01:18 +05:30
rohitwaghchaure
bf7317d4e2
fix: multiple pricing rule issue (#24509) 2021-02-01 20:22:14 +05:30
prssanna
a3585e40f7 style: fix formatting 2021-02-01 19:50:27 +05:30
Saqib Ansari
cee3670167 chore: clean up sales invoice form 2021-02-01 15:45:26 +05:30
Suraj Shetty
0a8939e1c1 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-29 08:56:22 +05:30
Saqib
675a8330a4
refactor: POS Invoice merging and cancellation (#24351)
* feat: pos invoice merging with background jobs

* fix: invoice threshold for queueing job

* refactor: cancellation flow of point of sale

* feat: tests for cancellation of pos closing

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-01-28 18:42:43 +05:30
Saqib
ac9e6ff704
fix(pos): multiple pos fixes and additions (#24227)
* fix: make custom fields in pos invoice similar to sales invoice

* feat: allow/disallow rate & discount change

* fix: any pos profile can be selected while creating pos opening

* fix: cannot add item to cart

* fix: validate phone payment only if payment request exists

* fix: replace pos payment method patch

* chore: rearrange item & customer group filter

* fix: allow/disallow invoice level discount

* fix: updating qty of item with uom having space char

* fix: move configuration checbox to config section

* fix: invalid item rate trigger

* fix: cannot remove item from draft invoices

* fix: customer currency not set in pos invoice

* fix: duplicate item error message

* fix: sales uom not fetched in pos invoice

* fix: cannot add taxes to pos invoice for uae region

* fix: cannot merge pos invoice into credit note

* fix: tax calculation while merging pos invoices

* feat: delete draft orders from order list

* fix: merging of pos invoice with pricing rules
2021-01-28 17:58:55 +05:30
Marica
7aa16bafff
Merge branch 'develop' into lcv_multicurrency 2021-01-28 13:29:36 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers (#24200)
* fix: Item valuation for internal stocktransfers

* fix: Consider conversion factor for invoices

* fix: Add missing set warehouse fields

* fix: Add validations and other fixes

* fix: Fixes in flow

* fix: Internal sales item link in Purchase Invoice

* fix: Debugging

* fix: Debug travis

* fix: Remove commented code

* fix: Rate forcing in sales order

* fix: Unreallized profit in Sales Register

* fix: Item wise gst sales register fix

* fix: From warehouse in Purchase Order

* fix: Target field in Sales Invoice

* fix: remove self

* fix: GST Purchasse register and other fixes

* fix: Add shipping_address to no field map

* fix: Ref doc map

* fix: Test Cases

* fix: address mapping between sales and purchase document

* fix: Import Error

* fix: Tax updation for internal invoices

* fix: Purchase Order and Invoice linking

* fix: Internal Party validation fix

* fix: validation

* fix(india): GST Taxes for intra state transfer

* fix(india): GST Taxes for intra state transfer

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 13:09:56 +05:30
Saqib
8e55677f10
feat: deleting account & stock entries on deletion of transaction (#24298)
* feat: control for deleting account & stock entries on deletion of a transaction

* chore: change label & fieldname

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 12:26:45 +05:30
Afshan
e5529ad461
fix: validate tax template for tax category (#24402)
* fix: validate tax template for tax category

* Update sales_taxes_and_charges_template.py
2021-01-28 12:22:39 +05:30
Deepesh Garg
dade7a4583 fix: Translation Syntax 2021-01-26 21:11:55 +05:30
Marica
62a1caf6c4
Merge branch 'develop' into lcv_multicurrency 2021-01-25 12:39:16 +05:30
Suraj Shetty
f0ff23eac3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-21 19:07:57 +05:30
Saqib
577d2bed6e
fix: failing einvoice test (#24434) 2021-01-21 18:43:55 +05:30
Deepesh Garg
60a8ba5cbd Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2021-01-20 10:30:52 +05:30
Suraj Shetty
bbc6bfd3c3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-19 09:34:06 +05:30
Saqib
7b8eac958e
feat: re-linking bank accounts with plaid (#24392) 2021-01-18 16:44:41 +05:30
Deepesh Garg
1564d6ee1f fix: Test Case 2021-01-15 19:51:15 +05:30
Deepesh Garg
0c4d61269a fix: test case 2021-01-15 15:57:18 +05:30
Deepesh Garg
cbed6f970a Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2021-01-15 15:43:59 +05:30
Deepesh Garg
c96ea002a0
Merge pull request #24375 from deepeshgarg007/plv_cost_center_ignore_v13
fix: Ignore group cost center validation for period closing voucher
2021-01-14 19:47:56 +05:30
Deepesh Garg
847c706d2f fix: Ignore group cost center validation for period closing voucher 2021-01-14 19:44:41 +05:30
Marica
3c878505cb
Merge branch 'develop' into naming-series-proj 2021-01-14 16:34:51 +05:30
Anuja Pawar
e62ce4b172
fix: Add button PO, PI, SI, DN and, Quotation Dashboard (#24187) 2021-01-13 21:13:12 +05:30
Jannat Patel
00ccec7314
fix: subscription prepaid date validation (#24356) 2021-01-13 21:02:15 +05:30
Marica
1ff7743d81
Merge branch 'develop' into naming-series-proj 2021-01-13 10:40:24 +05:30
rohitwaghchaure
bc465a3045
Merge pull request #24332 from rohitwaghchaure/fixed-payment-entry-multi-currency-issue-develop
fix: payment entry multi-currency issue
2021-01-13 00:13:14 +05:30
Marica
cb079cd8c4
Merge branch 'develop' into naming-series-proj 2021-01-12 19:57:55 +05:30
Anurag Mishra
36fa0512d2 fix: not able to create dunning from sales invoice 2021-01-12 17:02:19 +05:30
Rushabh Mehta
7619d3d6d6 fix(merge): develop 2021-01-12 09:16:21 +05:30
Rohit Waghchaure
3777c6aa38 fix: payment entry multi-currency issue 2021-01-08 12:59:15 +05:30
Wolfram Schmidt
5eef19723d
Update item_tax_template_dashboard.py
added missing backlink. In Item Groups I can set Item Tax Temple in Table taxes.
2021-01-05 18:47:11 +01:00
Deepesh Garg
bfa71c23ae
Merge pull request #23965 from vorasmit/remarks-fix-develop
fix: add remarks to sales invoice
2021-01-05 09:54:53 +05:30
Nabin Hait
517fd8b9e6
fix: Ignore customer and supplier while deleting company transactions (#24279)
* fix: Ignore customer and supplier while deleting company transactions

* fix: Test cases fixed based on Travis
2021-01-05 09:23:39 +05:30
Deepesh Garg
797a742cb2 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2021-01-04 14:24:00 +05:30
Afshan
a245f667d0
fix: pos error pop up (#24237) 2021-01-02 10:30:22 +05:30
Deepesh Garg
23ab5c5cc0 fix: Multiplle sider issues 2020-12-31 11:29:06 +05:30
Deepesh Garg
133ce286f9 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-31 11:24:14 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues (#24239)
* fix: invoice value set to zero if rounded total disabled

* fix: unit rate & gross amount calculation

* fix: e-invoice-setup patch

* chore: no need to re-run the patch

* fix: item value & invoice value calculations
2020-12-30 14:43:42 +05:30
Deepesh Garg
ff51540eed Merge branch 'accounting_dimension_filters' of github.com:deepeshgarg007/erpnext into accounting_dimension_filters 2020-12-29 17:02:07 +05:30
Deepesh Garg
e061004956 fix: Improve validation message 2020-12-29 17:00:39 +05:30
Deepesh Garg
4a8c2c4cb5 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-29 15:10:36 +05:30
Deepesh Garg
4f8da4c313 fix: Test Cases 2020-12-26 11:37:51 +05:30
Deepesh Garg
5269f02919 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2020-12-25 18:35:26 +05:30
Nabin Hait
b99c77b753
Reposting fixes (#24202)
* fix: finished item validation and rate

* fix: Check if stock and account balance in sync after reposting

* fix: validate stock accounts in journal entry

* fix: validate expense against budget
2020-12-25 18:12:35 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing (#23455)
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 10:26:43 +05:30