6403 Commits

Author	SHA1	Message	Date
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
Rohit Waghchaure	0486276789	fix: don't club same free item	2021-03-26 19:05:45 +05:30
Rohit Waghchaure	fce552b811	fix: nonetype object has no attribute options	2021-03-26 19:05:45 +05:30
Rohit Waghchaure	cd8422a840	feat: recursive product discount	2021-03-26 19:05:43 +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	d26ed25c3e	fix: Period list for exponential smoothing forecasting report (#24983)	2021-03-23 21:11:06 +05:30
Deepesh Garg	82983369fa	fix: Period list for exponential smoothing forecasting report (#24982)	2021-03-23 21:11:01 +05:30
Deepesh Garg	ad9b65fcf2	fix: TDS check getting checked after reload (#24972)	2021-03-23 10:45:20 +05:30
Deepesh Garg	d1f15b2a88	fix: TDS check getting checked after reload (#24973)	2021-03-23 10:45:06 +05:30
Anuja Pawar	c7c921495b	fix: payment reference on adding cost center in PE and Issue Summary Report error fixes (#24951)	2021-03-22 11:21:15 +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
marination	dd7d71ca2e	fix: POS Opening Entry with empty balance detail rows	2021-03-16 12:05:37 +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	fe3529b194	fix: merge conflict	2021-03-11 16:45:41 +05:30
Nabin Hait	6e3668dc30	fix: merge conflict	2021-03-11 16:14:27 +05:30
Ankush Menat	2b61491adb	fix: use account_name only in consolidated report (#24840) ... Don't use account_number and only rely on account_name for preparing consolidated financial statement. Related issue: ISS-20-21-10217	2021-03-11 16:05:58 +05:30
Rucha Mahabal	0b29f87fa2	feat(Non Profit): 80G Certificates and Donations (#24848) ... * feat(Non Profit): 80G Certificates and Donations * fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849)	2021-03-11 16:02:23 +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
Ankush Menat	59fdee4dfa	Merge branch 'develop' into consolidated_report_acc_name_fix	2021-03-10 16:35:59 +05:30
Ankush Menat	000fa824d3	fix: use account_name only in consolidated report ... Don't use account_number and only rely on account_name for preparing consolidated financial statement. Related issue: ISS-20-21-10217	2021-03-10 15:23:48 +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	0623a34210	fix: added supplier warehouse field back again (#24827)	2021-03-10 09:46:38 +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
Afshan	e314b8b209	fix: general ledger report (#24770)	2021-03-09 20:31:57 +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
Deepesh Garg	47c6d2e00f	Merge pull request #24814 from AfshanKhan/fix-tds-computation-summary ... fix: sending proper arguments for TDS Computation Summary report	2021-03-09 20:01:30 +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
Afshan	1002e36c53	fix: removed unused import	2021-03-08 14:39:19 +05:30
Afshan	fa932e2a3e	fix: sending proper arguments for report	2021-03-08 14:36:40 +05:30
Deepesh Garg	45870317f2	Merge pull request #24797 from UrvashiKishnani/patch-1 ... fix: total row in AR/AP summary report	2021-03-06 21:28:04 +05:30
Saqib	92b0691c68	fix: einvoice button visiblity condition (#24800)	2021-03-06 19:00:08 +05:30
Deepesh Garg	36a0085905	Merge pull request #24799 from danielchalmers/patch-8 ... fix: typo in Charts of Account doctype	2021-03-06 13:11:26 +05:30
Daniel Chalmers	9b4a258c89	Chart Of Accounts -> Chart of Accounts	2021-03-04 00:15:46 -06:00
UrvashiKishnani	27ea23223d	fix: total row in AR/AP summary report	2021-03-04 09:21:25 +04:00
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
UrvashiKishnani	810a36105c	fix: GL Entries for AP/AR Summary without SQL join ... SQL query modified to fetch only those GL Entries for Accounts Payable Summary and Accounts Receivable Summary reports where the corresponding payment entry is not in cancelled state.	2021-03-02 08:20:03 +04:00
UrvashiKishnani	10e4b9d4e8	fix: GL Entries for AP/AR Summary ... SQL query modified to fetch only those GL Entries for Accounts Payable Summary and Accounts Receivable Summary reports where the corresponding payment entry is in submitted state.	2021-03-01 12:50:07 +04:00
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
Ankush Menat	325a461c34	Merge branch 'develop' into opening_round_gl	2021-02-25 07:53:48 +05:30
rohitwaghchaure	d0baa90b50	Merge pull request #24715 from rohitwaghchaure/fixed-patch-item-reposting-develop ... fix: patch failing because of incorrect gl entries	2021-02-24 17:18:43 +05:30
Ankush Menat	23c30e43f0	fix: make round off GLE always non-opening ... Opening GL entries can not be for profit and loss accounts. Round off accounts are by default P&L account. Hence when making opening entry, make round off entries as non-opening. Related issue: ISS-20-21-09677	2021-02-24 11:03:24 +05:30
Rohit Waghchaure	39b5ad8e69	fix: patch failing because of incorrect gl entries	2021-02-23 18:35:36 +05:30
Rohit Waghchaure	bc8c9de26d	fix: patch failing because of incorrect gl entries	2021-02-23 18:26:48 +05:30
Nabin Hait	d46b23699c	fix: optimize reposting of gle and sle (#24702) ... * fix(india): escape for special characters in JSON (#24695) JSON does not accept special whitespace characters like tab, carriage return, line feed Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf Related issue: ISS-20-21-09811 * fix: Accounting Dimension creation background job timeout * fix(regional): vehicle no is mandatory for ewaybill generation (#24679) * fix: vehicle no required for e-invoice * fix: ewaybill generation dialog condition * fix: excluding unidentified accounts from gstr-1 * fix: optimize reposting of sle and gle (#24694) * fix: optimize update_gl_entries_after method * fix: Optimized reposting patch * fix: accounting dimensions * added reload_doc in patch * Update item_reposting_for_incorrect_sl_and_gl.py Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com> * fix: Replaced spaces with tabs * fix: merge conflict * fix: test cases Co-authored-by: Ankush Menat <ankush@iwebnotes.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: Saqib <nextchamp.saqib@gmail.com> Co-authored-by: pateljannat <pateljannat2308@gmail.com> Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>	2021-02-23 16:38:52 +05:30
Saqib Ansari	85c91ca2db	Merge branch 'develop' into tcs_calculation	2021-02-23 15:56:29 +05:30
Nabin Hait	19f8fa59d3	fix: optimize reposting of sle and gle (#24694) ... * fix: optimize update_gl_entries_after method * fix: Optimized reposting patch * fix: accounting dimensions * added reload_doc in patch * Update item_reposting_for_incorrect_sl_and_gl.py Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>	2021-02-22 22:27:22 +05:30
Mohammad Hasnain Mohsin Rajan	07f40596bc	feat(Bank Reconciliation): Redesign (#24273) ... Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2021-02-22 22:19:47 +05:30
Deepesh Garg	c839177f8e	fix: Issue on posting inter-warehouse transfer invoice	2021-02-22 21:04:51 +05:30
Afshan	fdafb55fba	fix: error message when making reverse journal entry (#24665)	2021-02-22 19:25:57 +05:30
rohitwaghchaure	311bb6452f	Merge pull request #24691 from deepeshgarg007/accounting_dimension_timeout ... fix: Accounting Dimension creation background job timeout	2021-02-22 15:29:41 +05:30
Deepesh Garg	aa46def745	fix: Accounting Dimension creation background job timeout	2021-02-21 21:54:23 +05:30
Anupam Kumar	b1997da488	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	2021-02-18 21:32:05 +05:30
Nabin Hait	deddcc513d	fix: stock and account balance syncing (#24644) ... * fix: stock and account balance syncing * fix: stock and account balance syncing * fix: stock and account balance syncing * fix: minor fix	2021-02-18 21:28:16 +05:30
rohitwaghchaure	7797e9d3ac	fix: added patch to fix incorrect stock qty and account value (#24628)	2021-02-18 21:27:01 +05:30
rohitwaghchaure	76f616565e	fix: Consolidated Financial Statement report not works if child company account not present in parent company (#24580) ... Fixed conflicts	2021-02-18 21:25:40 +05:30
Deepesh Garg	d60a40ae82	fix: Add accounts user role permission for accounting dimension filter	2021-02-18 21:23:20 +05:30
Saqib	90ff48baa3	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>	2021-02-18 21:00:34 +05:30
Saqib	4fb547179d	fix: customer_currency referenced before assignment (#24607)	2021-02-18 20:53:49 +05:30
Saqib	a439d19917	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	2021-02-18 20:53:26 +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
rohitwaghchaure	03a1484aed	Merge pull request #24621 from rohitwaghchaure/fixed-consolidated-report-not-working-develop ... fix: Consolidated Financial Statement report not works if child compa…	2021-02-17 16:35:43 +05:30
Nabin Hait	9b178bcd10	fix: stock and account balance syncing (#24644) ... * fix: stock and account balance syncing * fix: stock and account balance syncing * fix: stock and account balance syncing * fix: minor fix	2021-02-16 14:57:00 +05:30
rohitwaghchaure	d60ff83b6f	fix: added patch to fix incorrect stock qty and account value (#24628)	2021-02-16 09:12:27 +05:30
Deepesh Garg	e2324c77fe	fix: Test Cases	2021-02-15 20:01:32 +05:30
rohitwaghchaure	164ffac4ef	fix: Consolidated Financial Statement report not works if child company account not present in parent company (#24580) ... Fixed conflicts	2021-02-12 17:33:07 +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
Jannat Patel	0a7939277c	fix: dynamic links for reports (#24462) ... * fix: dynamic links for reports * fix: revert changes for payment period report * fix: link doctypes	2021-02-11 20:11:06 +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
Saqib	e07eb86498	Merge branch 'develop' into tcs_calculation	2021-02-11 12:13:47 +05:30
Saqib	15f4672ffa	fix: pos closing valdation (#24605)	2021-02-11 12:11:44 +05:30
Nabin Hait	9d3f242f39	Update subscription.js	2021-02-11 11:17:33 +05:30
Nabin Hait	79ba299abc	Merge branch 'develop' into subscription_fix_new	2021-02-11 11:03:45 +05:30
Deepesh Garg	516b3ae1bc	fix: get company attribute	2021-02-09 16:47:55 +05:30
Deepesh Garg	45cec6928b	fix: get company attribute	2021-02-09 16:44:12 +05:30
Deepesh Garg	5006a2065e	fix: Comment	2021-02-09 16:38:11 +05:30
Deepesh Garg	e56daeb347	fix: Multiple fixes in subscription	2021-02-09 16:13:45 +05:30
Deepesh Garg	236c9ae453	Merge pull request #24578 from marination/acc-dimension-update-fix ... fix: Avoid changing Ref. Doctype in Accounting Dimension after creation	2021-02-09 06:51:58 +05:30
Saqib	8991d4ed0b	fix: fetching of standalone cr/dr notes for reconciliation (#24575)	2021-02-08 20:19:11 +05:30
marination	5a7ddba9a3	fix: Avoid changing Ref. Doctype in Accounting Dimension after creation	2021-02-08 17:06:23 +05:30
Anuja Pawar	ffb36aac8f	fix: fixing item_code not found error in the report (#24483)	2021-02-05 23:35:47 +05:30
Saqib	0f2dc0eb73	Merge branch 'develop' into tcs_calculation	2021-02-04 18:38:26 +05:30
Deepesh Garg	dce73d1881	fix: Add accounts user role permission for accounting dimension filter	2021-02-03 12:06:36 +05:30
Saurabh	df589594cd	Merge branch 'version-13-beta-pre-release' into version-13-beta	2021-02-02 20:58:26 +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
Rohit Waghchaure	5c28416daa	fix: test cases for pricing rule	2021-02-01 22:58:22 +05:30
Saurabh	9dcb286c31	fix: consider select perm while setting party details (#24518)	2021-02-01 20:36:15 +05:30
rohitwaghchaure	bf7317d4e2	fix: multiple pricing rule issue (#24509)	2021-02-01 20:22:14 +05:30
rohitwaghchaure	68edf749ec	fix: multiple pricing rule issue (#24515)	2021-02-01 20:22:02 +05:30
Saurabh	081f506992	fix: consider select perm while setting party details (#24514)	2021-02-01 20:18:44 +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
Saqib	fb75f0935f	Merge branch 'develop' into tcs_calculation	2021-01-29 14:26:48 +05:30
Saqib Ansari	3b2327ba8d	fix: sider	2021-01-29 12:08:35 +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	62dfff5dde	Merge branch 'develop' into tcs_calculation	2021-01-28 18:08:13 +05:30
Saqib Ansari	4d9b6066a2	fix: tcs amount calculation	2021-01-28 18:07:08 +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
Nabin Hait	a6213ccd61	Merge branch 'develop' into version-13-beta-pre-release	2021-01-28 17:36:08 +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
Marica	cc22814df5	Merge branch 'develop' into lcv_multicurrency	2021-01-28 12:15:09 +05:30
Saqib Ansari	ae9a9a2167	fix: tcs chargable amount	2021-01-27 19:36:29 +05:30
Saqib Ansari	ff12f91486	feat: charging tcs on sales invoice	2021-01-27 19:17:38 +05:30
Saqib Ansari	6db14d02d2	fix: test	2021-01-27 17:11:34 +05:30
Saqib Ansari	6f718a31f0	refactor: tax withholding category against customer	2021-01-27 16:59:07 +05:30
Saqib	5ba2f58355	fix: e_invoice print format not showing other charges (#24474)	2021-01-27 12:34:08 +05:30
Deepesh Garg	dade7a4583	fix: Translation Syntax	2021-01-26 21:11:55 +05:30
Suraj Shetty	0c34a711eb	Merge branch 'develop' of github.com:frappe/erpnext into version-13-beta-pre-release	2021-01-25 16:06:38 +05:30
Marica	62a1caf6c4	Merge branch 'develop' into lcv_multicurrency	2021-01-25 12:39:16 +05:30
Marica	5631d014a7	Merge branch 'develop' into item-wise-purchase-registry-item-name-error	2021-01-22 12:35:35 +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
Jannat Patel	953960b193	Merge branch 'develop' into item-wise-purchase-registry-item-name-error	2021-01-19 10:44:49 +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
pateljannat	6bec696396	fix: item_group fallback	2021-01-18 16:21:56 +05:30
pateljannat	fa2b0d43bd	fix: handled invoices with no item_code	2021-01-18 15:27:40 +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
Anuja P	47b42e6441	fix: Translation fixes	2021-01-14 21:20:00 +05:30
Anuja P	5ead7ee6cf	fix:Payment Period based on invoice date report fix/refactor	2021-01-14 20:58:34 +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
Saqib	d43bb4db41	fix(pos): error while merging pos invoices into sales invoice (#24337)	2021-01-11 12:59:35 +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
Anurag Mishra	b864b09d40	Merge branch 'develop' into gratuity	2021-01-05 14:47:38 +05:30
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
Saqib	fc7a11e2aa	fix (e-invoicing): item & invoice value calculation (#24253)	2020-12-31 11:35:46 +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
Saqib	17e96901db	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 20:55:21 +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
Nabin Hait	327f03566a	Reposting fixes pre release (#24203) ... * 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 18:11:54 +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	ba5b603a0b	fix: multiple pricing rule with margin type not working	2020-12-24 22:49:38 +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	bd4bdca6ad	feat: Repost item costing (#24183) ... * 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 * fix: removed duplicate field from pos profile	2020-12-21 20:03:59 +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
Nabin Hait	3423d94145	fix: Fixed merge conflict	2020-12-12 21:12:56 +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