Shiloh/brotherton-erpnext
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6362 Commits

Author SHA1 Message Date
Rucha Mahabal
722cfdb7e5
Merge pull request #25701 from anupamvs/timesheet-refactor 
refactor: timesheet
 2021-05-20 23:43:19 +05:30
Rucha Mahabal
a7d0dbb085 fix: calculate total billing amount on fetching timesheets 
- show timesheet billing amounts in doc currency
 2021-05-20 23:02:11 +05:30
Saqib Ansari
f79ef5d8cf fix: missing cost center message on creating gl entries 2021-05-19 13:04:44 +05:30
Saqib
8d7d4b0ba7
fix: expected amount in pos closing payments table (#25737) 2021-05-18 18:39:35 +05:30
Marica
5da34bddd6
Merge pull request #25731 from ankush/escaping_company_name 
fix: escape company name
 2021-05-18 16:35:19 +05:30
Ankush Menat
b6783b158f
chore: translation fixes 2021-05-17 17:06:41 +05:30
Ankush Menat
f3b3d81e0b
fix: escape company name in deferred_revenue 2021-05-17 17:06:41 +05:30
Deepesh Garg
87baa646e7
Merge pull request #25260 from AfshanKhan/dimension-wise-accounts-balance-reports 
feat: Dimension-wise Accounts Balance Report
 2021-05-16 18:04:01 +05:30
Anupam
35137ba9e0 removing currency filter and added rate conversion while fetching timesheets in SI 2021-05-16 14:17:56 +05:30
Anupam
fd4743cc31 refactor: timesheet 2021-05-15 20:01:17 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes (#25249) 
* fix: RCM tax calculation

* feat(India): ITC Reversal via Journal Entry

* fix: Reverse Charge booking logic and validation

* fix: Addd patch for availed ITC fields

* fix: Hooks method to update availed ITC field

* fix: Cleanup and fixes in GSTR3B report

* fix: Update params in GSTR-1 report

* fix: Debit note using Sales Invoice

* fix: Setup and patch

* fix: GSTR 3B report cleanup and updates

* fix: Add method to get invoices liable to reverse charge

* fix: Add taxable value in Purchase Invoice Item

* fix: Inward supplies liable to reverse charge

* fix: Linting issues

* fix: GSTR3B report test
 2021-05-14 12:17:41 +05:30
Mohammad Hasnain Mohsin Rajan
e85770fe3f
fix: bank statement import via google sheet (#25676) 
* fix: google sheet bank statement import

* fix: quotes

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>

* chore: add translation

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>

* chore: grammar

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>

* fix: remove comment

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
 2021-05-13 17:33:18 +05:30
Deepesh Garg
95e05fbdac fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet 2021-05-13 14:59:28 +05:30
rohitwaghchaure
4fbabb4132
Merge pull request #25679 from rohitwaghchaure/fixed-new-fields-not-added 
fix: updated modified time in purchase invoice to pull new fields
 2021-05-12 16:40:23 +05:30
Rohit Waghchaure
9f017a351b fix: updated modified time to pull new fields 2021-05-12 16:35:19 +05:30
Mohammad Hasnain Mohsin Rajan
e7a2fdd81a
fix: change links in workspace (#25674) 2021-05-12 13:02:32 +05:30
Deepesh Garg
d2520680bc
fix: Error on applying TDS without party (#25632) 
* fix: Error on applying TDS without party

* fix: Add placeholder value
 2021-05-10 21:17:06 +05:30
Alan
c6dc9eaf2e
feat!: add pick batch button (#25413) 
* feat!: add pick batch button

BREAKING CHANGE: replaces setup_serial_no with setup_serial_or_batch_no.

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* style: add sider review changes

* refactor: make consice, extract function

* refactor: camel to snake casing
 2021-05-07 20:30:04 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual (#25613) 
* chore: replace assertEquals with alias assertEqual

assertEquals has been deprecated.

ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases

* chore: sider fixes
 2021-05-07 20:28:51 +05:30
Saqib
27cf19a19f
feat(pos): show POS reserved stock in stock projected qty report (#25593) 
* feat(pos): consider POS reserved stock in stock projected qty report

* chore: remove unwanted string formats
 2021-05-07 13:37:42 +05:30
Umair Sayed
7f79d463f6
fix: Stock and Accounts Settings form refactor (#25534) 
* stock and accounts settings page

* fix: Stock and accounts settings page cleanup

Co-authored-by: Umair Sayed <umairsayed@Umairs-MacBook-Air.local>
 2021-05-07 12:28:57 +05:30
Shariq Ansari
735fbdc350
fix: Updating Standard Notification's channel field (#25564) 2021-05-07 12:26:32 +05:30
Deepesh Garg
00e00e4e90
fix: Report summary showing inflated values when values are accumulated in Group Company (#25577) 
* fix: Report summary showing inflated values when values are accumullated in Group Company

* fix: Remove extra space

* fix: Translate strings

* fix: Remove unintended changes
 2021-05-07 12:16:44 +05:30
Alan
0e0de6baa1
fix: prevent spurious defaults for items when making prec from dnote (#25559) 
* fix: prevent spurious defaults for items when making prec from dnote

* refactor: make concise, use dict comp
 2021-05-07 11:40:02 +05:30
Nabin Hait
134eaa5786
perf: Performance enhancement on setup wizard (#25605) 
* perf: Performance enhancement on setup wizard

* fix: create departments without updating nsm
 2021-05-06 19:13:54 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure (#25595) 
* feat(pos): ability to retry on pos closing failure

* fix: sider issues

* fix: sider issues

* fix: mark all queued closing entry as failed

* feat: add headline message
 2021-05-06 17:02:47 +05:30
Deepesh Garg
9dd0a26e92
Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix 
fix: Invoices not getting fetched during payment reconciliation
 2021-05-06 15:49:19 +05:30
Deepesh Garg
85b675a554 fix: Invoices not fetch during payment reconciliation 2021-05-05 20:57:31 +05:30
18alantom
136eb30081 fix: use get_serial_nos for splitting 2021-05-05 12:26:29 +05:30
Rushabh Mehta
5fc4f1e37d
Merge pull request #25238 from alyf-de/datev_fixes 
feat: Improve DATEV export
 2021-05-04 15:38:57 +05:30
Saqib
384f4b5b7e
fix: can't open general ledger from consolidated financial report (#25542) 2021-05-04 12:33:49 +05:30
Saqib
076020643d
fix: empty payment term column in accounts receivable report (#25556) 2021-05-04 12:26:49 +05:30
barredterra
24e2cc9107 Merge branch 'develop' into datev_fixes 2021-05-03 18:19:28 +02:00
Nabin Hait
0c7448fc41 fix: Fixed merge conflict 2021-05-01 14:54:22 +05:30
Nabin Hait
a2fcca85a5 fix: Fixed merge conflict 2021-05-01 14:53:13 +05:30
Afshan
1fd1e2bb60
fix: fieldname when updating docfield property (#25517) 2021-04-30 18:41:26 +05:30
Raffael Meyer
07a081d8ac
Merge branch 'develop' into datev_fixes 2021-04-30 12:25:40 +02:00
Deepesh Garg
88d40e8dc4 fix: Remove extra space 2021-04-30 15:33:33 +05:30
Deepesh Garg
1deef5229e fix: Linting and translation issues 2021-04-30 15:20:55 +05:30
Deepesh Garg
bd5ee7d725 fix: Use party account currency 2021-04-30 15:20:45 +05:30
Deepesh Garg
9cbca06f4e fix: Updated filters for process statement of accounts 2021-04-30 15:20:31 +05:30
Deepesh Garg
303f6d2d36 Merge branch 'version-13-pre-release' of https://github.com/frappe/erpnext into psoa_fixes_v13_pre_release 2021-04-30 15:17:07 +05:30
Deepesh Garg
178938b2f0 fix: Ageing errors in PSOA 2021-04-30 15:14:24 +05:30
Deepesh Garg
c4231c72a6
Merge pull request #25524 from aerele/develop 
fix: List invoices in Payment Reconciliation Payment
 2021-04-30 14:15:33 +05:30
Anuja P
435e93bda9 fix: allocated amount change wrt paid amount change 2021-04-30 13:52:48 +05:30
Deepesh Garg
8aa57953ee
Merge pull request #25490 from deepeshgarg007/psoa_fixes_v2 
fix: Ageing errors in PSOA
 2021-04-30 13:07:00 +05:30
Deepesh Garg
26920b439a
Merge pull request #25394 from meike289/feature/check-field-subscription-invoice 
feat: new check field in subscriptions for (not) submitting invoices
 2021-04-30 12:32:45 +05:30
Deepesh Garg
0dc411951e
Merge pull request #25438 from nextchamp-saqib/round-off-diff-allowance 
fix: ignore fraction difference while making round off gl entry
 2021-04-30 11:11:21 +05:30
Vignesh S
7783a56c08
fix: List invoices in Payment Reconciliation Payment 
Invoices are not listed in the Payment Reconciliation Payment table due to a typo in the code
 2021-04-29 22:39:42 +05:30
Saqib Ansari
6dd1c5cf92 refactor: remove extra fields 2021-04-29 18:12:36 +05:30