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Author SHA1 Message Date
Subin Tom
50b76d04bf fix:Ignore mandatory fields while creating payment reconciliation Journal Entry 2021-07-26 16:52:05 +05:30
Subin Tom
ed68f11a46
fix: Supplier invoice importer fix pre release (#26636) 
* fix: Supplier Invoice Importer fix
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
 2021-07-26 16:47:36 +05:30
Subin Tom
06fb0b93b5
fix: Supplier invoice importer fix v13 (#26633) 
* fix: Supplier Invoice Importer fix
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
 2021-07-26 16:46:47 +05:30
rohitwaghchaure
f3ae7584c5
Merge pull request #26635 from frappe-pr-bot/backport/version-13-pre-release/26576 
fix: included company in link document type filters for contact
 2021-07-26 13:08:33 +05:30
Noah Jacob
64454a5dc8 fix: included company in Link Document Type filters for contact (#26576) 
(cherry picked from commit cbddedab7bf2fc7637b861214c3373a742da830b)
 2021-07-26 07:32:43 +00:00
Frappe PR Bot
4209b3bda9
fix: included company in Link Document Type filters for contact (#26576) (#26634) 
(cherry picked from commit cbddedab7bf2fc7637b861214c3373a742da830b)

Co-authored-by: Noah Jacob <noahjacobkurian@gmail.com>
 2021-07-26 13:00:32 +05:30
rohitwaghchaure
7aa802a073
Merge pull request #26632 from rohitwaghchaure/merging-13-hotfix-to-13-pre-release-13-8 
chore: Merging Version 13 hotfix to 13 Pre Release
 2021-07-26 12:43:16 +05:30
Rohit Waghchaure
60a0b7fe77 Merge branch 'version-13-hotfix' into 'version-13-pre-release-13-8' 2021-07-26 11:34:57 +05:30
Rucha Mahabal
c676eaae57 fix: test 2021-07-25 23:11:18 +05:30
Rucha Mahabal
6bca87ddb9 fix: remove unnecessary imports 2021-07-25 21:34:51 +05:30
Rucha Mahabal
475d856d66 fix(style): longer titles overflowing 2021-07-25 20:39:51 +05:30
Rucha Mahabal
37198159aa feat: Export chart option in desktop view 2021-07-25 20:28:01 +05:30
Rucha Mahabal
57cb3ac023 feat: add html2canvas for easily exporting html to images using canvas 2021-07-25 20:23:20 +05:30
Rucha Mahabal
017ed3f5c1
fix: employee status server-side validation (#26615) 2021-07-24 00:08:02 +05:30
rohitwaghchaure
9052a3b1a8
Merge pull request #26614 from rohitwaghchaure/fixed-serial-no-not-link-to-batch-error 
fix: serial no and batch validation
 2021-07-23 23:38:02 +05:30
rohitwaghchaure
9ef157b23b
fix: wrong operation time in Work Order (#26613) 
* fix: wrong operation time in Work Order

Top level item time operation was not considering the BOM.quantity

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
 2021-07-23 20:44:34 +05:30
Deepesh Garg
328444b530 fix(India): Default value for export type 2021-07-23 20:28:02 +05:30
Rohit Waghchaure
45d506c489 fix: serial no and batch validation 2021-07-23 16:40:45 +05:30
Nabin Hait
338f436a1c Merge branch 'version-13-pre-release' into version-13 2021-07-22 17:05:51 +05:30
Nabin Hait
7551bcf421 bumped to version 13.7.1 2021-07-22 17:25:51 +05:50
rohitwaghchaure
56c67743ab
fix: incorrect bom name (#26600) 2021-07-22 16:10:06 +05:30
Ankush
5b32fa5ccd
fix: SQL error on fetching RM in production plan (bp #26592) 
* fix: SQL error on fetching RM in production plan

* refactor: avoid passing by reference and mutations
 2021-07-22 14:00:01 +05:30
Nabin Hait
13466bba90
Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release 
fix: Additional discount calculations in Invoices
 2021-07-22 11:30:47 +05:30
Deepesh Garg
2ff0d3e0eb fix: Test Cases 2021-07-22 10:43:16 +05:30
rohitwaghchaure
49c5cd66f3
Merge pull request #26586 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report 
fix: removed Remarks column from AR/AP report
 2021-07-22 10:27:15 +05:30
Rucha Mahabal
1176761757 feat: Expand All nodes option in Desktop view 2021-07-21 23:19:47 +05:30
Deepesh Garg
9ab18b5341 fix: add company change trigger 2021-07-21 23:18:17 +05:30
Deepesh Garg
9fa92c912b fix: Revert refresh field 2021-07-21 23:18:17 +05:30
Deepesh Garg
72eb72f66f fix: Add update item tax template method back 2021-07-21 23:18:17 +05:30
Deepesh Garg
50b188214d revert: Client side handling for Dynamic GST Rates 2021-07-21 23:18:17 +05:30
Deepesh Garg
f9da88cb15 fix: Additional discount calculations in Invoices 2021-07-21 23:17:56 +05:30
Deepesh Garg
c765073c2a fix: Tests 2021-07-21 22:28:32 +05:30
Ankush Menat
6928fc17c6
chore: remove warning rules 
semgrep-action doesn't consider severity, hence ignoring these rules for now.
 2021-07-21 19:56:15 +05:30
Rohit Waghchaure
f3158ea448 fix: removed Remarks column from AR/AP report 2021-07-21 19:47:41 +05:30
rohitwaghchaure
ac6bfeaa8d
Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report 
fix: incorrect valuation rate calculation in gross profit report
 2021-07-21 19:35:55 +05:30
Deepesh Garg
5a06019440 fix: GL For taxes if discount applied on Grand Total 2021-07-21 15:25:40 +05:30
Deepesh Garg
fc09d845c5 fix: Syntax Error 2021-07-21 15:25:09 +05:30
Deepesh Garg
55325ef3a3 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 2021-07-21 14:27:05 +05:30
GangaManoj
4fa409e019 fix: Add mandatory_depends_on property for Discount Account 2021-07-21 14:26:52 +05:30
GangaManoj
45327e04db fix: Tests 2021-07-21 14:26:52 +05:30
GangaManoj
1f6c05f013 fix: Make discount_account mandatory if discount accounting is enabled 2021-07-21 14:26:52 +05:30
GangaManoj
566e8f8499 fix: Create GL Entries for Additional Discount Account 2021-07-21 14:26:51 +05:30
Ganga Manoj
ed6ebdf5ed fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
821b75f1b1 fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
f421dc7ca7 fix: GL Entry creation 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
e7e9bda123 fix: Use the item's project instead of the invoice's 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
b4a8bc8e4c fix: Use the item's cost centre instead of the Invoice's 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
GangaManoj
251f229601 fix: Add test for additional discount applied on taxes 2021-07-21 14:23:53 +05:30
GangaManoj
99cb89f449 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice 2021-07-21 14:23:53 +05:30
GangaManoj
99652876d0 fix: Add test for additional discount applied on taxes 2021-07-21 14:23:53 +05:30