Commit Graph

4346 Commits

Author SHA1 Message Date
Rohan
99a8cb7143
fix: commit individual SLE rename for large datasets (#25084) 2021-03-31 15:22:00 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments (#24586)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:03:53 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods (#25068)
* chore: frappe.whitelist for doc methods

* fix: incorrect spelling

* fix: sider issue

Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-03-31 12:30:32 +05:30
Sagar Vora
5c907fa7f0
test: make Stock Entry to avoid NegativeStockError (#25044) 2021-03-27 20:30:26 +05:30
walstanb
ab673d9e4b fix: minor changes 2021-03-27 12:54:49 +05:30
walstanb
225c64a1ad test: sets is_purchase_item while item creation 2021-03-27 12:54:49 +05:30
walstanb
9826ac4602 test: reset session user if test errors 2021-03-27 12:54:49 +05:30
walstanb
98dcf8a1fd fix: type casting for None type value 2021-03-27 12:54:49 +05:30
rohitwaghchaure
d5759bab11
Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule
feat: recursive pricing rule
2021-03-26 19:10:10 +05:30
Saqib
dd39a6b47c
fix(pos): mode of payments disappear on loading draft pos invoice (#24917) 2021-03-24 17:56:24 +05:30
Deepesh Garg
ad9b65fcf2
fix: TDS check getting checked after reload (#24972) 2021-03-23 10:45:20 +05:30
Sagar Vora
6ac11a04b0
test: added warehouse for TCS Item as it is a Stock Item (#24942) 2021-03-18 18:07:21 +05:30
Sagar Vora
8ee1146f72
test: add stock to avoid NegativeStockError (#24941) 2021-03-18 17:45:25 +05:30
Afshan
a04091aaf7
fix: exclude current doc while validation. (#24914) 2021-03-18 16:40:43 +05:30
Sagar Vora
b134b89fb0
test: fix NegativeStockError (#24936) 2021-03-18 16:36:40 +05:30
Anuja Pawar
9bf1083d9e
fix: payment references from disappearing on selecting cost center (#24831)
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-03-18 11:22:24 +05:30
Sagar Vora
f4a6c7823a
test: create new item instead of using _Test Item to prevent error (#24915) 2021-03-17 19:57:53 +05:30
Rohit Waghchaure
77add49c6a fix: don't club same free item 2021-03-17 18:49:54 +05:30
Rohit Waghchaure
a9b1347600 fix: nonetype object has no attribute options 2021-03-17 14:30:34 +05:30
Rohit Waghchaure
ff70e61d7a feat: recursive product discount 2021-03-17 14:30:34 +05:30
Marica
4ceea333a7
fix: POS Opening Entry with empty balance detail rows (#24876) 2021-03-15 12:49:14 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying (#24685) 2021-03-15 11:11:28 +05:30
Ganga Manoj
ca03997ab5 fix(Bank Reconciliation): Filter Bank Account drop-down list 2021-03-13 22:21:07 +05:30
Nabin Hait
6e3668dc30 fix: merge conflict 2021-03-11 16:14:27 +05:30
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations (#24657)
* feat: 80G Certificates

* feat: add non-profit custom fields for India

* feat: 80G Certificate print format for memberships

* feat: Donation doctype and API endpoint to capture donations via razorpay

* chore: Rename Membership Settings to Non Profit Settings

* chore: clean up Non Profit Settings

- Rename fields, better labels

- patch for renaming

* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings

* feat: Payment Entry for donations

- added Donor as Party Type

- setting for automating payment entries for donations created via web form

* fix: linter and sider issues

* fix: translation syntax

* feat: PAN Details custom field for Indian donors

* feat: 80G certificates for Donations with Print Format

* fix: sider

* feat: validations for donor and donation

- create donor for website user from donations

- validate donor email

* feat: extract member name from subscription notes

* test: Donation

* test: Tax Exemption 80G Certificate

* chore: styling fixes

* fix: tests

* fix: sider

* feat: extract PAN number from additional subscription notes

* feat: Add creation user field in Non Profit Settings

fix: Payment Entry not generating for memberships and donations

* feat: update desk page

* fix: tests
2021-03-11 13:19:44 +05:30
Anupam Kumar
6f0fabc54e
fix: gle issue in internal transfer(Purchase) (#24830) 2021-03-10 18:36:46 +05:30
Raffael Meyer
20cc2bb0d8
fix: autoname for Item Tax Template
* fix: autoname for Item Tax Template

Use title + company abbreviation instead of just title.

* fix: test records of Item Tax Template

* fix: rename item tax templates in test records

* Revert "fix: test records of Item Tax Template"

This reverts commit 53875c54ffe059c32d52b9ee60795d56f95473b1.

* fix: rename hardcoded item tax templates in tests

* fix: rename hardcoded Item Tax Templates in tests

(2)

* fix: delete Item Tax Template with company
2021-03-10 10:24:43 +05:30
Afshan
27bcb2a064
fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816)
* fix: reverting and adding new field for supplier warehouse
2021-03-09 22:25:48 +05:30
Raffael Meyer
79b5be1830
fix: Group German VAT Accounts (#24804)
* fix: group account for tax assets and liabilities (germany)

* fix: spacing
2021-03-09 20:26:43 +05:30
Deepesh Garg
06a6ee37cb
fix: Ignore mandatory fields in opening invoice via Opening Invoice Creation tool (#24821) 2021-03-09 20:23:26 +05:30
Ankush Menat
afc766bbf1
Merge branch 'develop' into dont_update_pe_title 2021-03-08 15:44:15 +05:30
Ankush Menat
5571b988dd
fix: make title field read only 2021-03-08 15:43:03 +05:30
Ankush Menat
cc46866cd9
fix: do not update PE title during data import
Related issue: ISS-20-21-10132
2021-03-08 15:42:39 +05:30
barredterra
53d261702a fix: make quick entry for Tax Category work 2021-03-03 11:52:48 +01:00
Deepesh Garg
7a5b6021b9
Merge pull request #24772 from anupamvs/si-timesheet
feat: provision to pull timesheet in sales invoice
2021-03-02 18:05:42 +05:30
Anupam
47ce85484b feat: provistion to pull timesheet in sales invoice 2021-03-02 11:31:26 +05:30
Deepesh Garg
6fdd859a10
Merge pull request #24700 from deepeshgarg007/rounding_issue_fix
fix: Issue on posting inter-warehouse transfer invoice
2021-02-27 17:30:01 +05:30
Saqib
3dfa017f1d
refactor: (coa importer) create coa tree with account no & account name (#23601) 2021-02-26 16:50:22 +05:30
Deepesh Garg
b85fb0c3a4
Merge branch 'develop' into rounding_issue_fix 2021-02-25 20:17:35 +05:30
Afshan
1be997beb4
fix: reference variable in pricing rule (#24711) 2021-02-25 19:01:32 +05:30
Deepesh Garg
2d0b277ce0
Merge pull request #24054 from gwhitney/other_app_acc_dims
feat(Accounting Dimension): accounting dimension doctypes for other apps
2021-02-25 18:48:42 +05:30
Deepesh Garg
7a837170ea Merge branch 'develop' of https://github.com/frappe/erpnext into other_app_acc_dims 2021-02-25 15:41:03 +05:30
Deepesh Garg
834a8b740d
Merge branch 'develop' into subscription_fix_new 2021-02-25 11:24:27 +05:30
Saqib Ansari
85c91ca2db Merge branch 'develop' into tcs_calculation 2021-02-23 15:56:29 +05:30
Deepesh Garg
c839177f8e fix: Issue on posting inter-warehouse transfer invoice 2021-02-22 21:04:51 +05:30
Rucha Mahabal
e7bf87cc84
fix: POS return for Serialized Items (#24292)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-02-18 16:04:35 +05:30
Deepesh Garg
e2324c77fe fix: Test Cases 2021-02-15 20:01:32 +05:30
Anupam Kumar
7e1dcf911d
feat: capture Rate of stock UOM in purchase (#24315)
* feat: capture Rate of stock UOM in purchase

* fix: review changes

* added server side code

* added stock uom rate in sales transactions

* fix: review changes

* fix: resolving conflicts

* adding patch

* fix: removing patch
2021-02-11 20:19:30 +05:30
Saqib
0681a480c2
feat(pos): mpesa related fixes & additions (#24306)
* fix: switching of mode of payments

* feat: transaction limit for mpesa integration

* feat: resend payment request if one fails

* feat: make new request only for failed ones

* fix: invalid amount for mpesa request

* fix: payment successful message not shown

* fix: url and business shortcode for live env

* fix: duplicate items validation for pos invoices

* fix: pos closing entry queued status

* fix: peroid end date for amended pos closing
2021-02-11 14:06:15 +05:30
Saqib
e37a5c2646
fix: customer_currency referenced before assignment (#24607) 2021-02-11 13:10:52 +05:30