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6137 Commits

Author SHA1 Message Date
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
Anurag Mishra
dfe8f7601b
Merge branch 'develop' into gratuity 2020-12-29 13:27:03 +05:30
Afshan
91e3c07d77 fix: assest depreciation ledger 2020-12-28 19:42:46 +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
rohitwaghchaure
4e9361f74b
Merge pull request #24204 from rohitwaghchaure/pricing-rule-not-working-margin 
fix: multiple pricing rule with margin type as Percentage is not working
 2020-12-25 09:33:39 +05:30
Rohit Waghchaure
aea62da544 fix: multiple pricing rule with margin type not working 2020-12-24 22:44:31 +05:30
Anurag Mishra
ba6ff6e227 fix: conflict 2020-12-23 18:07:53 +05:30
Anurag Mishra
b88af3a3f7 feat: Accrural Entry for Gratuity beafore Payment 2020-12-23 18:07:53 +05:30
Anurag Mishra
25c356894d test: gratuity 2020-12-23 18:07:53 +05:30
Anurag Mishra
49b326fc08 feat(HR): Gratuity Payment 2020-12-23 18:07:05 +05:30
Deepesh Garg
e5e2ad646a fix: Test Cases 2020-12-22 19:53:07 +05:30
Deepesh Garg
e1320c7e47 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2020-12-22 13:32:59 +05:30
barredterra
1725fbc59a feat: separate equity tree in CoA SKR04 2020-12-22 12:32:36 +05:30
Nabin Hait
a77b8c9fcc
Repost item valuation (#24031) 
* feat: Reposting logic for future finished/transferred item

* feat: added fields to identify needs to recalculate rate while reposting

* refactor: Set rate for outgoing and finished items

* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item

* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item

* refactor: Get outgoing rate for purchase return

* refactor: Get incoming rate for sales return

* test: Added tests for reposting valuation of transferred/finished/returned items

* feat: added incoming rate field in DN, SI and Packed Item table

* feat: get incoming rate for returned item

* fix: no error while getting valuation rate in stock entry

* fix: update stock ledger for DN and SI

* feat: update item valuation rate in PR and PI based on supplied items cost

* feat: SLE reposting logic for sales return and subcontracted item with test cases

* feat: update qty in future sle

* feat: repost future sle and gle via Repost Item Valuation

* fix: Skip unwanted function calling while reposting

* fix: repost sle for specific item and warehouse

* test: Modified tests for backdated stock reco

* fix: ignore cancelled sle in few methods

* feat: role allowed to do backdated entry

* feat: Show reposting status on stock valuation related reports

* fix: minor fixes

* fix: fixed sider issues

* fix: serial no fix related to immutable ledger

* fix: Test cases fixes related to perpetual inventory

* fix: Test cases fixed

* fix: Fixed reposting on cancel and test cases

* feat: Restart reposting item valuation

* refactor: Code cleanup using small functions and test case fixes

* fix: minor fixes

* fix: Raise on error while reposting item valuation

* fix: minor fix

* fix: Tests fixed

* fix: skip some validation ig gle made from reposting

* fix: test fixes

* fix: debugging stock and account validation

* fix: debugging stock and account validation

* fix: debugging travis for stock and account sync validation

* fix: debugging travis

* fix: debugging travis

* fix: debugging travis
 2020-12-21 14:45:50 +05:30
Deepesh Garg
5432ee3364
Merge pull request #24095 from frappe/skr04_equity_dev 
feat: separate equity tree in CoA SKR04
 2020-12-17 12:37:28 +05:30
Deepesh Garg
d6cd02d29d fix: Add tests 2020-12-17 09:21:24 +05:30
Deepesh Garg
924f99bead fix: Help message 2020-12-16 15:42:50 +05:30
Deepesh Garg
4638f604ed Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-16 14:59:30 +05:30
Shivam Mishra
fd044b032f Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into desk-enhancements 2020-12-16 13:21:10 +05:30
Suraj Shetty
f2511c84b5 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-12-14 09:05:48 +05:30
Deepesh Garg
f17ea2ccab
fix: Accounting for internal transfer invoices within same company (#24021) 
* fix: Accounting for internal transfer invoices within same company

* fix: warehouse fetching

* fix: Linting issues

* fix: GL entry fixes and validation for intercompany account

* fix: Account naming changes and other fixes

* fix: Add test for internal transfer

* fix: Test Case

* fix: Add description for fields

* fix: Commonfied code

* fix: Map warehouse and serial no
 2020-12-11 21:30:39 +05:30
Mohammad Hasnain Mohsin Rajan
f8d6726990
fix(acc recv report): columns mismatch (#24109) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2020-12-11 13:28:23 +05:30
Suraj Shetty
dc13d4b0fc Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-12-11 12:57:04 +05:30
Saqib
7acb42d6df
feat(POS): hide images & auto add item checkbox (#24102) 2020-12-10 16:22:01 +05:30
Raffael Meyer
7f387452ca
Merge branch 'develop' into skr04_equity_dev 2020-12-10 10:51:55 +01:00
Rushabh Mehta
39154e5296 fix(minor): add debounce to calls 2020-12-10 12:37:16 +05:30
barredterra
52d37edf98 feat: separate equity tree in CoA SKR04 2020-12-09 17:57:29 +01:00
Rushabh Mehta
fec8dba16c fix(merge): merge develop 2020-12-08 16:23:09 +05:30
Rucha Mahabal
fa950662b9 fix: import statement 2020-12-08 12:32:19 +05:30
Rucha Mahabal
db0bbfac97 feat(reports): get item details from Item doctype instead of the Transaction 2020-12-08 12:20:07 +05:30
Afshan
727b2f9b97
fix: throw an error when no pos profile exist (#24025) 
* fix: throw an error when no pos profile exist

* fix: throw an error when no pos profile exist

* fix: test cases

* fix: tests

* fix: test

* fix: space as indent

* fix: travis
 2020-12-08 09:45:19 +05:30
Anuja P
550cb9c78f fix: suggested changes 2020-12-07 11:11:00 +05:30
Anuja P
47b4b7009d Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix 
Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix
 2020-12-07 10:55:44 +05:30
rohitwaghchaure
0a672b69e6
Merge pull request #22859 from marination/pr-dn-return 
feat: Return tracking in PR/DN
 2020-12-06 22:43:34 +05:30
Anuja P
b6cf75d2a8 fix: error messsage indent fix 2020-12-05 22:25:17 +05:30
Anuja P
d3157c9347 Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix 
Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix
 2020-12-05 22:21:03 +05:30
Anuja P
2e4faf96f2 fix: Added TDS Payable account number and an error message 2020-12-05 13:36:43 +05:30
Marica
067f35df26
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-12-04 21:13:23 +05:30
marination
c866abca56 fix: (travis) Disable update stock for deferred accounting item's Sales Invoice 2020-12-04 20:12:52 +05:30
marination
6a2431586e fix: Make new Customers for account missing test and set company 2020-12-04 13:31:36 +05:30
Rohit Waghchaure
28e86cf183 fix: pricing rule with transaction not working for additional product 2020-12-04 11:57:56 +05:30
Glen Whitney
dea6a90a1f feat(Accounting Dimension): other apps may have accounting dimension doctypes 
Prior to this change, there was simply a single hardcoded list of doctypes
  with accounting dimensions in ERPNext. However, when extending the
  capabilities of ERPNext using an add-on app rather than by modifying
  ERPNext itself, it may well be necessary to create new doctypes in other
  apps that will have accounting dimensions as well.

  So, this PR moves the list of doctypes with accounting dimensions into
  hooks.py so it can be accumulated from multiple apps. It also allows the
  list of doctypes in make_dimension_in_accounting_doctypes be specifiable,
  for more convenient use in the after_install hooks of other apps.
 2020-12-03 22:27:44 +00:00
Shivam Mishra
2fa3cac814 feat: update workspace folders 2020-12-03 15:48:57 +05:30
Shivam Mishra
2895645f86 feat: rename desk page to workspace 2020-12-03 15:39:53 +05:30
Deepesh Garg
12b45b3f2a Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-02 12:46:23 +05:30
Deepesh Garg
59820004b8 fix: Exception naming 2020-12-02 12:34:59 +05:30
Deepesh Garg
ab5053ef9c fix: Accounting dimension import in PCV 2020-12-02 12:34:40 +05:30
Shivam Mishra
9aaca25edb feat: update desk page json 2020-12-01 13:39:54 +05:30
Shivam Mishra
de68f74b4c chore: update all desk pages 2020-12-01 12:51:38 +05:30
Afshan
ccf5dc66e2
feat: multi-currency payroll (#23519) 
* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* Update asset_value_adjustment.py

* patch: update columns

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* patch: update columns

* Update asset_value_adjustment.py

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: Added company field in leave encashment and employee benefit

* refactor: Refactored multi-currency payroll patch

* fix: currency column in salary register

* refactor: Refactored code for making bank and return entry against employee advance

* fix: minor cleanup

* fix: fixed translation

* fix: removed salary component type

* fix: fixed sider issues

* fix: translation and slider

* style: formatted msg

* fix: fixed slider

* fix: travis

* fix: refactor

* fix: slider

* fix: slider

* fix: slider

* fix: travis

* fix: patch

* fix: patch

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: re-run travis

* fix: rerun travis

* fix: rerun travis

* fix: rerun travis

* fix: travis rerun

* fix: increased throttle_user_limit from 60 to 100

* fix: patch

* fix: patch

* fix: assign payroll payable account as default payroll payable account in SSA

* fix: removed debugger

* fix: slider

Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-12-01 09:11:05 +05:30
Shivam Mishra
27e7c264f2 fix: link type 2020-11-30 14:58:16 +05:30
Shivam Mishra
61388d412b feat: update desk pages 2020-11-30 14:58:00 +05:30
marination
d0ee615c2c chore: Pricing Rule with Item Price Test 2020-11-30 14:58:00 +05:30
marination
8e2ce641c3 fix: Dont overrule Item Price via Pricing Rule Rate if 0 2020-11-30 14:58:00 +05:30
Raffael Meyer
896e4b1722 fix: improve UX of DATEV report (#23892) 
* feat(DATEV Settings): button to show report

* feat(desk): add DATEV to Reports under Accounting

* fix(report DATEV): last calendar month as default

* fix: let user create DATEV Settings

(Instead of showing an error message.)
 2020-11-30 14:58:00 +05:30
Raffael Meyer
1ea12079da fix: fiscal year can be shorter than 12 months (#23838) 
* fix: replace unnecessary SQL query

* feat: checkbox "Is Short Year"

Also, set checkbox and dates only once.

* fix: toggle no longer necessary

Date fields use set_only_once.

* feat: short years can be less than 12 months

* fix: if short year, don't add 12 months to start date

* test: short year

* fix: move short fiscal year to test records
 2020-11-30 14:58:00 +05:30
marination
724e16bca1 chore: Use JSON style response and use ORM 
- Use JSON style response for report columns
- Use ORM instead of frappe.db.sql
- Remove returned % from list view
 2020-11-30 12:55:30 +05:30
Deepesh Garg
6302de9290
Merge pull request #23975 from deepeshgarg007/jv_zero_value 
fix: Validation for journal entry with 0 debit and credit values
 2020-11-30 10:56:40 +05:30
Deepesh Garg
2d5530da96 fix: Invoice discounting test 2020-11-29 22:17:47 +05:30
Marica
307bd01504
Merge branch 'develop' into pr-dn-return 2020-11-25 17:24:03 +05:30
Mohammad Hasnain Mohsin Rajan
90e33e53fd
refactor: Format translation strings (#24004) 
* fix: translation strings

* fix: linting
 2020-11-25 15:37:54 +05:30
Prssanna Desai
e60a62bde5
fix: function imports in account_balance_timeline.py (#24003) 2020-11-25 15:37:02 +05:30
Mohammad Hasnain Mohsin Rajan
e15b6a91de
Filters for tax templates (#23998) 
* feat: add company filter to tax templates

* fix: remove filer from PO because it is from tran

* fix: linting

* fix: solve translation string issues

* fix: remove doctype name
 2020-11-25 15:36:41 +05:30
Deepesh Garg
1a4390de44 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-11-25 14:51:11 +05:30
Deepesh Garg
6b9dda5f3e fix: Move filter setup to doctype controllers 2020-11-25 14:49:10 +05:30
Deepesh Garg
92b3449789 fix: Label changes 2020-11-25 14:01:57 +05:30
Deepesh Garg
4e991fe668 fix: Define specific exceptions and fix tests 2020-11-25 13:46:07 +05:30
Deepesh Garg
df065f7044 fix: form layout and naming fixes 2020-11-25 13:44:52 +05:30
Marica
df17b4ff83
Merge branch 'develop' into pr-dn-return 2020-11-25 10:43:55 +05:30
Nabin Hait
0508e6bdfa
fix: Added link of bank reconciliation and clearance in accounting desk page (#23809) 2020-11-25 09:16:12 +05:30
Raffael Meyer
fbcc3c1b70
fix: Translatable strings (#23783) 
* fix: start_pattern

* fix: translatable strings

* fix: add missing semicolon (task)

* fix: add missing semicolon (setup_wizard)

* fix: text should start on the same line

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* fix: move out HTML element as variable

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* fix: pull out message, translate "Undo".

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* fix: typo

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* fix: text should start on the same line

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* Revert "fix: start_pattern"

This reverts commit decc62e2ab75f45db1df022fe13780c2d0d2560d.

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
 2020-11-25 09:11:51 +05:30
Mohammad Hasnain Mohsin Rajan
e4755828c4
fix: template errors in pricing rule (#23999) 
* fix: solve microtemplating errors
 2020-11-24 23:31:06 +05:30
Deepesh Garg
20d6143c38 fix: Validation for journal entry with 0 debit and credit values 2020-11-21 12:09:11 +05:30
Smit Vora
8aeb340dc8 fix: add remarks to sales invoice 2020-11-19 19:18:48 +05:30
Rohit Waghchaure
f0b1670abc fix: tds test case 2020-11-19 18:40:13 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return 2020-11-19 12:21:38 +05:30
Deepesh Garg
dd7a6d948c
Merge pull request #23672 from rohitwaghchaure/skip-non-apply-tds-invoices-develop 
fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled
 2020-11-19 11:27:38 +05:30
Nabin Hait
2afc0bd87b
Merge branch 'develop' into naming-series-proj 2020-11-19 08:24:32 +05:30
Rucha Mahabal
14514f776b
fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776) 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-19 08:17:16 +05:30
Deepesh Garg
f0187f6db2
Merge pull request #23447 from hasnain2808/UAE-VAT-Format 
feat: UAE VAT 201 Report
 2020-11-18 15:15:00 +05:30
Rushabh Mehta
542bc01718 fix(minor): update routes 2020-11-18 15:00:34 +05:30
Saqib
d82b76fe0a
fix: pos item search includes non stock items (#23914) 
* fix: pos item search includes non stock items

* chore: add validation for non stock items
 2020-11-18 11:56:49 +05:30
Deepesh Garg
350972ece4 fix: Account filters 2020-11-17 13:51:58 +05:30
Deepesh Garg
8b4d92d4fc fix: Disable filters after test 2020-11-17 13:19:29 +05:30
Deepesh Garg
6456c3dc24 fix: Linting and test cases 2020-11-17 11:10:00 +05:30
Deepesh Garg
4bd52b4842 fix: Add test case 2020-11-16 23:01:36 +05:30
Deepesh Garg
d82c0f3bea fix: Add disable and mandatory check for accounting dimension filters 2020-11-16 20:32:16 +05:30
Mohammad Hasnain
d2477e6cc5 fix(UAE VAT 201): remove branch parts 2020-11-16 18:47:05 +05:30
Mohammad Hasnain
2e1787300d feat(UAE VAT 201): emirate according to branch 2020-11-16 17:36:27 +05:30
Marica
06f522cb27
Merge branch 'develop' into naming-series-proj 2020-11-16 13:32:24 +05:30
Deepesh Garg
0c6319194e fix: GL Entry validation for dimensions 2020-11-16 13:20:19 +05:30
marination
d51c953c22 chore: Fix Tests, use project name instead of project_name field 2020-11-16 12:48:40 +05:30
rohitwaghchaure
6094d66a6d
Merge pull request #23636 from marination/item-price-pricing-rule-conflict 
fix: Dont overrule Item Price via Pricing Rule Rate if 0
 2020-11-16 12:22:30 +05:30
Deepesh Garg
9e9ea96582 fix: linting 2020-11-16 12:03:47 +05:30
Deepesh Garg
1f9b03345d fix: Remove project filter 2020-11-16 09:55:35 +05:30
Deepesh Garg
f916bc048f fix: Remove cost center query from doctypes 2020-11-15 22:44:39 +05:30
Deepesh Garg
96e874bfda fix: dimension filter query 2020-11-15 22:43:01 +05:30
Deepesh Garg
8b6370bb45 feat: Add accounting dimension filter doctype 2020-11-15 22:41:36 +05:30
Raffael Meyer
7178df8567
fix: improve UX of DATEV report (#23892) 
* feat(DATEV Settings): button to show report

* feat(desk): add DATEV to Reports under Accounting

* fix(report DATEV): last calendar month as default

* fix: let user create DATEV Settings

(Instead of showing an error message.)
 2020-11-15 09:45:10 +05:30
Raffael Meyer
4bf09dd02b
fix: fiscal year can be shorter than 12 months (#23838) 
* fix: replace unnecessary SQL query

* feat: checkbox "Is Short Year"

Also, set checkbox and dates only once.

* fix: toggle no longer necessary

Date fields use set_only_once.

* feat: short years can be less than 12 months

* fix: if short year, don't add 12 months to start date

* test: short year

* fix: move short fiscal year to test records
 2020-11-15 09:32:24 +05:30
Shivam Mishra
bed717b442 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
Marica
2b44f22cf4
Merge branch 'develop' into fix-po-no-fetching 2020-11-11 11:10:34 +05:30
Mohammad Hasnain Mohsin Rajan
72adb0b218
Merge branch 'develop' into UAE-VAT-Format 2020-11-10 09:58:45 +05:30
Anurag Mishra
91fdb7aa69
feat: added column cost_center to receivable reports (#23835) 2020-11-09 20:20:05 +05:30
Marica
9a3e1f6f83
Merge branch 'develop' into purchase-invoice-payment-terms 2020-11-09 14:51:20 +05:30
Marica
63d1a0436c
Merge branch 'develop' into fix-po-no-fetching 2020-11-09 12:59:10 +05:30
Marica
f72a5a6dca
Merge branch 'develop' into pr-dn-return 2020-11-09 12:19:36 +05:30
Marica
709daf354b
Merge branch 'develop' into purchase-invoice-payment-terms 2020-11-09 10:33:32 +05:30
Marica
da2c6444f6
Merge branch 'develop' into bank-link-card-desk 2020-11-09 10:29:51 +05:30
Mohammad Hasnain Mohsin Rajan
d54969bd86
Merge branch 'develop' into UAE-VAT-Format 2020-11-06 23:39:34 +05:30
Mohammad Hasnain
c5aad7b6e5 feat(UAE VAT 201): reorder desk page listing 2020-11-06 23:36:50 +05:30
Mohammad Hasnain
4d99d695a3 feat(uae vat 201): update desk page entry 2020-11-06 23:33:19 +05:30
Saqib
e0af8fe8e5
fix: auto fetch sr nos with modifed conversion factor (#23854) 2020-11-06 18:19:36 +05:30
marination
0b4946ba27 fix: Add missing links 
- Added Bank Transaction Statement Entry and Bank Statement Settings
 2020-11-06 13:15:46 +05:30
Nabin Hait
06ba92be7a fix: Added link of bank reconciliation and clearance in accounting desk page 2020-11-06 13:15:38 +05:30
Marica
7e1511f527
Merge branch 'develop' into purchase-invoice-payment-terms 2020-11-06 12:28:55 +05:30
Anupam
c3307f7900 fix: replaced formatdate -> format_date 2020-11-06 12:28:38 +05:30
Marica
d845e8a53a
Merge branch 'develop' into pr-dn-return 2020-11-06 12:25:11 +05:30
Marica
9694432270
Merge branch 'develop' into dialog-cleanup 2020-11-06 12:19:41 +05:30
Anupam Kumar
3a9dc90695
fix: fix: replaced formatdate -> format_date (#23829) 2020-11-05 18:51:56 +05:30
Marica
6d2bcd2404
Merge branch 'develop' into purchase-invoice-payment-terms 2020-11-05 12:25:38 +05:30
Marica
a45f98ba99
Merge branch 'develop' into pr-dn-return 2020-11-05 10:34:23 +05:30
Marica
144fef0097
Merge branch 'develop' into item-price-pricing-rule-conflict 2020-11-05 09:28:30 +05:30
Marica
364916fa7b
Merge branch 'develop' into dialog-cleanup 2020-11-05 09:27:57 +05:30
rohitwaghchaure
a53454d3d1
Update test_budget.py 2020-11-04 12:06:21 +05:30
marination
574477187f chore: Pricing Rule with Item Price Test 2020-11-03 20:22:48 +05:30
Marica
cf08f0da70
Merge branch 'develop' into item-price-pricing-rule-conflict 2020-11-03 18:29:22 +05:30
Rohit Waghchaure
c8cc4bfc56 fix: Budget test cases 2020-11-03 17:09:09 +05:30
marination
53b1a9a40b chore: Add Test for missing debit account 2020-11-03 15:56:09 +05:30
Marica
9a75a60784
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-11-03 12:03:50 +05:30
marination
28dd90f3dc Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return 2020-11-02 15:16:31 +05:30
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN 
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
 2020-11-02 15:07:48 +05:30
marination
97d38548aa chore: Purchase Invoice Get Items From cleanup 2020-10-30 17:50:25 +05:30
marination
e14fdf4a3c chore: RFQ cleanup and Title case for 'Get Items From' 
- Cleanup up RFQ Get Items From Dialogs
- Title cased 'Get items from' to 'Get Items From'
 2020-10-30 17:06:00 +05:30
Shivam Mishra
2d1f8341f9 feat: update onboarding for accounts 2020-10-30 15:55:19 +05:30
Shivam Mishra
18ef17f3ba feat: add tour for sales taxes template 2020-10-30 15:55:19 +05:30
Mohammad Hasnain Mohsin Rajan
30197d7fba
Merge branch 'develop' into UAE-VAT-Format 2020-10-30 10:29:56 +05:30
rohitwaghchaure
445d23223b
Merge branch 'develop' into multiple-pricing-rules-are-not-applied 2020-10-29 22:25:19 +05:30
Nabin Hait
2bb110b3d1
Merge branch 'develop' into fix-po-no-fetching 2020-10-29 18:57:33 +05:30
rohitwaghchaure
d0c2700c85
fix: subscription test case (#23763) 
Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-10-29 18:52:16 +05:30
prssanna
71e5b60df1 refactor: refactor contextual print setting implementation 2020-10-29 14:19:34 +05:30
Saqib
b193731158
fix: pos profile has no attr 'show_only_available_items' (#23758) 2020-10-29 13:23:50 +05:30
Mohammad Hasnain Mohsin Rajan
55c78b17ba
fix(UAE VAT 201): change desk page record 2020-10-29 12:43:43 +05:30
Deepesh Garg
ae6a51b83a
Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix 
fix: Do not allow Company as accounting dimension
 2020-10-28 22:05:11 +05:30
Mohammad Hasnain Mohsin Rajan
6e9e6d2491
Merge branch 'develop' into UAE-VAT-Format 2020-10-28 21:06:11 +05:30
Rohit Waghchaure
0fa741b267 added test cases 2020-10-28 17:43:36 +05:30
Deepesh Garg
94a630c255 fix: Do not allow Company as accounting dimension 2020-10-28 17:15:14 +05:30
Saqib
a51d9e3259
fix: pos register shows cancelled documents (#23747) 2020-10-28 17:08:47 +05:30
Rohit Waghchaure
a248dfb9a5 fix: multiple pricing rules are not working on selling side 2020-10-28 16:22:49 +05:30
Marica
4326d21a79
Merge branch 'develop' into purchase-invoice-payment-terms 2020-10-27 18:40:20 +05:30
Marica
cf8698fb0b
Merge branch 'develop' into pr-dn-return 2020-10-27 15:34:51 +05:30
marination
fa085d7f4b fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt 2020-10-27 13:18:30 +05:30
Saqib
fa5fe18b70
fix error message 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2020-10-26 19:27:02 +05:30
Deepesh Garg
64a4437b48
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-26 18:41:32 +05:30
Afshan
3f971b2371 fix: copying po no when mapping doc 2020-10-26 16:59:57 +05:30
rohitwaghchaure
8ba05dc674
Merge branch 'develop' into skip-non-apply-tds-invoices-develop 2020-10-26 14:11:34 +05:30
Saqib
60212ff9b9
fix: multiple pos issues (#23347) 
* fix: point of sale search

* fix: pos fetches expired serial nos

* fix: pos doesn't refresh on route change

* fix: opening balances not set in opening entry

* fix: remove debug statement

* fix: invalid query if no serial no is reserved by pos invoice

* chore: make new order btn primary

* chore: filter warehouse by company

* chore: add shortcuts for new order and email

* fix: cannot fetch serial no if no batch control

* chore: add shortcuts for menu items

* feat: standard keyboard shortcuts for pos page

* feat: display only items that are in stock

* fix: empty point of sale page if opening entry dialog is closed

* feat: conversion factor in pos item details

* fix: show all invalid mode of payments

* chore: show all items if allow negative stock is checked

* fix: -ve amount set when changing mode of payment

* fix: pos closing validations

* fix: test

* fix: non expired serial no fetching query

* fix: cannot dismiss pos opening creation dialog

* fix: transalation strings

* fix: msgprint to throw

* chore: use as_list in frappe.throw

* chore: clean up pos invoice.js & .py

* fix: codacy

* fix: transalation syntax

* fix: codacy

* fix: set_missing_values called twice from pos page

* fix: mode selector with double spaces

* fix: do not allow tables in pos additional fields

* fix: pos is not defined

* feat: set mode of payments for returns

* fix: remove naming series from pos profile

* fix: error message

* fix: minor bugs

* chore: re-arrange pos closing entry detail fields

* fix: sider & frappe linter

* fix: more translation strings

* fix: travis

* fix: more translation strings

* fix: sider

* fix: travis

* fix: unexpected end of string

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-26 11:17:04 +05:30
Nabin Hait
ba1cca6b2d
fix: Show accounts in financial statements upto level 20 (#23718) 2020-10-24 22:00:32 +05:30
Marica
6f45a86920
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-23 19:56:15 +05:30
Deepesh Garg
c4be397954
Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration 
feat: M-pesa integration
 2020-10-23 19:35:52 +05:30
Saqib
b4448114cf
feat: opening invoice creation tool with background jobs (#23595) 
* feat: opening invoice creation tool with background jobs

* fix: tests

* fix: codacy

* fix: sider

* fix: codacy

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-23 19:32:37 +05:30
Marica
758a68da35
fix: Sequence Matcher shouldn't get None input (#23539) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-23 19:26:43 +05:30
Michelle Alva
b39c17dd55
fix: Typo/Grammatical fixes in Settings (#23612) 
* fix(Stock Settings): Type/Grammatical fixes in Settings

* fix: grammatical fixes in manufacturing settings

* fix: typo fix in accounting settings

* fix: typo fixes in HR settings

* fix: typo fixes in buying settings

* fix: typo fixes in Selling Settings

* Update erpnext/accounts/doctype/accounts_settings/accounts_settings.json

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Apply suggestions from code review

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Apply suggestions from code review

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Update accounts_settings.json

Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Rushabh Mehta <rmehta@gmail.com>
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2020-10-23 18:22:26 +05:30
Mangesh-Khairnar
675f79920e fix: consider the existing paid payment request for phone payment channel 2020-10-23 15:41:05 +05:30
Mangesh-Khairnar
e03a02d9c0 fix: show descriptive message for missing fields 2020-10-23 13:38:55 +05:30
marination
efcc489967 fix: Cashier Closing Type Issue 2020-10-23 11:55:03 +05:30
Nabin Hait
5778595d50
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-22 21:42:54 +05:30
Mangesh-Khairnar
1a6d82a447 fix(payment-request): only consider paid transactions 2020-10-22 01:07:49 +05:30
Shivam Mishra
5e00ed926c feat: update icons 2020-10-21 12:30:22 +05:30
Shivam Mishra
9d468a8daf Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-10-21 11:38:31 +05:30
Mohammad Hasnain
c08591124c chore(UAE VAT 21): solve merge conflicts 2020-10-20 10:17:48 +05:30
Mohammad Hasnain
75ccb62d46 Merge branch 'develop' into UAE-VAT-Format 2020-10-20 09:40:44 +05:30
Mohammad Hasnain
33cdfdfb7f feat(UAE VAT 201): Add tests for report 2020-10-19 20:48:43 +05:30
Mangesh-Khairnar
5c29eb08c4 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration 2020-10-19 18:29:46 +05:30
Mangesh-Khairnar
ebb8ee3dc6 fix(payment gateway account): add patch to set the payment channel as email 2020-10-19 18:27:40 +05:30
Joseph Marie Alba
8115be58a3
fix: Posting Date bug in load_defaults (#23415) 
this.frm.posting_date is always invalid and should be changed to this.frm.doc.posting_date

The effect of this bug fix is, a default Posting Date value may now be set in Custom Script's onload event, and the default value will be honored.
Example: (Assuming posting date has been included in standard filter)
```
frappe.ui.form.on('Journal Entry', {
	before_load(frm) {
	    var posting_date = $("input[data-fieldname='posting_date']")[0].value
	    posting_date = moment(posting_date)._d
	    frm.set_value('posting_date', posting_date )
	}
})
```

Without the fix, the posting date will always be today's date. With the bug fix, the default value for posting date which is taken from the posting date's Standard Filter vale is honored.

Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2020-10-19 17:02:04 +05:30
Glen Whitney
f5a8dc0f9c
fix(Bank Reconciliation): update/merge CR/DR journal entry search (#23629) 
* fix(Bank Reconciliation): update/merge CR/DR journal entry search

  Prior to this commit, the debit journal entry search (for
  credit-side Bank Transaction entries) and the corresponding
  credit journal entry search had diverged, with the latter
  working but the former not working. Thus, the search for
  journal entries matching a credit Bank Transaction (for the
  purposes of reconciliation) was never returning any matching
  journal entries, making reconciliation difficult.

  To fix this, this commit not only updates the debit journal
  entry search, but takes advantage of the fact that the two SQL
  queries for the two sides (debit/credit) differ only by the
  word "debit" or "credit," to merge the code for the two
  queries, making the code more DRY and hopefully reducing the
  chance of similar bugs occurring in the future.

* fix: message translation

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-19 16:49:55 +05:30
Shivam Mishra
2c2e7297ae feat: update accounts onboarding 2020-10-19 14:44:02 +05:30
Saqib
896a0cc1f7
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-19 11:55:12 +05:30
Rucha Mahabal
c3b1aef9f9
fix(minor): msgprint not defined in POS Invoice (#23680) 
* fix(minor): msgprint not defined in POS Invoice

* fix: translation friendly syntax
 2020-10-18 19:28:26 +05:30
Faris Ansari
c6f4e84a45
Merge pull request #23640 from abhishekbalam/address_customisation 2020-10-16 18:21:09 +05:30
Marica
569e218aa0
Merge pull request #23666 from marination/payment-reco-mandatory-check 
fix: Payment Reconciliation client side validations
 2020-10-16 18:06:16 +05:30
Rohit Waghchaure
c70cc0d950 fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled 2020-10-16 17:43:36 +05:30
rohitwaghchaure
6646c524e6
Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop 
refactor: enabled no copy property for Supplier Invoice Date to due date validation
 2020-10-16 16:45:56 +05:30
marination
b14ffc4349 fix: Missing semicolon 2020-10-16 16:04:56 +05:30
Faris Ansari
be0fcbea68 fix: Dont add Contact link if is company address 2020-10-16 15:55:25 +05:30
Faris Ansari
22bcad9dc7 fix: Cleanup code 2020-10-16 15:28:12 +05:30
Rohit Waghchaure
3cdaa92582 refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation 2020-10-16 15:26:27 +05:30