Deepesh Garg
9c54d6df13
Merge pull request #27967 from deepeshgarg007/account_name_number_error
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fix: Account number and name incorrectly imported using COA importer
2021-10-18 09:16:09 +05:30
Deepesh Garg
46e80095c6
Merge pull request #27934 from deepeshgarg007/tds_round_off_error
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fix: TDS round off not working from second transaction
2021-10-18 08:53:37 +05:30
Deepesh Garg
b7a08535b5
fix: TDS round off not working from second transaction
2021-10-16 20:58:24 +05:30
Deepesh Garg
17a8649500
fix: Account number and name incorrectly import using COA importer
2021-10-15 21:19:41 +05:30
Subin Tom
f3cf36f613
fix: POS Profile payment methods table ( #27956 )
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Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-10-15 12:39:52 +05:30
Marica
ee25ba07a2
Merge pull request #27947 from marination/si-dn-sn-mismatch
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fix: Improve error message for Serial No mismatch between SI and DN
2021-10-14 13:49:04 +05:30
marination
60f35ad8a2
fix: Remove trailing space and line break in translatable string
2021-10-13 16:50:10 +05:30
marination
646acb6b46
fix: Improve error message for Serial No mismatch between SI and DN
2021-10-13 16:41:11 +05:30
Noah Jacob
2bb383b178
fix: not authorized to update entries after freezing accounts ( #27937 )
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* fix: not authorized to update entries after freezing accounts
* fix: Add test case
* fix(patch): patched to requeue failed reposts(check_freezing_date)
* chore: misc fixes
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-10-13 16:20:08 +05:30
Shariq Ansari
790c1cda6f
fix: Removing unused fields from workspace JSON files #27612
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fix: Removing unused fields from workspace JSON files
2021-10-13 16:18:20 +05:30
Deepesh Garg
bd310e2816
Merge pull request #27783 from hrwX/subscription_generation_fix_develop
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fix(Subscription): reorder updation of end date
2021-10-13 15:21:50 +05:30
Deepesh Garg
ca0067212d
fix: TDS round off not working from second transaction
2021-10-13 12:00:25 +05:30
Deepesh Garg
0b263c5100
Merge pull request #27927 from Anuja-pawar/invoice-sections
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fix: minor ux fixes in Sales & Purchase Invoice
2021-10-12 23:05:48 +05:30
Deepesh Garg
b990d5b112
Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix
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fix: cannot add deductions in internal transfer payment entry
2021-10-12 23:04:04 +05:30
Deepesh Garg
3b9514d6e1
fix: Update message string
2021-10-12 21:49:51 +05:30
Anuja Pawar
b7769c733e
Merge branch 'develop' into invoice-sections
2021-10-12 21:32:01 +05:30
Anuja Pawar
d181cc42a1
fix: set collapsible & print hide
2021-10-12 20:57:08 +05:30
Ankush Menat
8d69ec72a6
fix: remove transaction commit from tests
2021-10-12 16:17:15 +05:30
Anuja Pawar
2bc1ca993a
fix: keeping sections consistent across sales & purchase invoice
2021-10-12 14:52:40 +05:30
Afshan
569dc5f6b1
fix: add cost center in gl entry for advance payment entry ( #27840 )
2021-10-12 13:23:20 +05:30
Chillar Anand
401e22fb8d
fix(accounts): Fix issue with fetching loyalty point entries ( #27892 )
2021-10-12 10:28:36 +05:30
Anuja Pawar
e1967870a9
Merge pull request #27906 from Anuja-pawar/accounts-settings
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fix(Accounts Settings): Update label
2021-10-12 10:27:23 +05:30
Dany Robert
7acdcc70ad
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ ( #27897 )
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* fix: v12 doesn't have mandatory_depends_on field
* fix: move update_vehicle_no_reqd_condition to v13
* fix: move update_vehicle_no_reqd_condition to v13
* fix: file name missing .py
* refactor!: add back empty line
* fix: linters issue
2021-10-11 15:05:55 +05:30
rohitwaghchaure
3f99a87e3d
Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report
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fix: consolidated report not consider company currency
2021-10-11 14:06:08 +05:30
Deepesh Garg
1aba3592fa
Merge pull request #27369 from Havenir/ksa-vat
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feat(regional): KSA E-Invoicing and VAT Report
2021-10-11 12:16:51 +05:30
Rohit Waghchaure
19d14da0d4
fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)'
2021-10-10 14:00:25 +05:30
Himanshu
4f5d82c817
Merge branch 'develop' into subscription_generation_fix_develop
2021-10-09 09:39:27 +01:00
Himanshu
44306bd0e5
Update subscription.py
2021-10-09 09:37:54 +01:00
Rohit Waghchaure
dc4206428d
fix: consolidated report not consider company currency
2021-10-08 12:10:35 +05:30
Anuja Pawar
5cc3ea0aa7
fix(Payment Reconciliation): minor ux fixes ( #27779 )
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* fix: minor fixes
* fix: Linters check
* fix: sider check
* fix: kept unallocated payment amount hidden in allocation
* fix: removed Add row button from the tables (redundant)
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-10-07 21:09:15 +05:30
Himanshu
951ab9f78f
Merge branch 'develop' into subscription_generation_fix_develop
2021-10-06 19:22:40 +01:00
Chillar Anand
772d4753e7
refactor: Clean up mutable defaults and add CI check ( #27828 )
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* refactor: Clean up mutable defaults and add CI check
2021-10-06 16:58:48 +00:00
hrwx
ae657c7e4e
fix: create past invoices
2021-10-06 17:32:39 +01:00
Sagar Vora
656015d99d
test: use test_dependencies
instead of duplication
2021-10-06 16:46:01 +01:00
Sagar Vora
fc375c5bde
fix: remove newline
2021-10-06 16:46:01 +01:00
hrwx
0f03b19109
fix: reorder updation of end date
2021-10-06 16:46:01 +01:00
Marica
ff7506d4a6
fix: revert "fix: missing link in dashboard missing on SI from DN" ( #27832 )
2021-10-06 13:35:22 +05:30
Marica
2691a15c91
Merge pull request #27360 from FHenry/dev_fix_27359
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fix: missing link in dashboard missing on SI from DN
2021-10-06 13:04:50 +05:30
Deepesh Garg
91bf40d692
Merge pull request #27811 from frappe/mergify/bp/develop/pr-27792
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fix: COA Importer showing blank validations (backport #27792 )
2021-10-05 21:23:21 +05:30
Afshan
cec66d2d10
fix: removed redundant piece of code ( #27817 )
2021-10-05 19:14:39 +05:30
Deepesh Garg
fee54023a6
Merge branch 'develop' into mergify/bp/develop/pr-27792
2021-10-05 17:22:24 +05:30
mergify[bot]
233bf5dd29
fix: using DN for transfer w/o internal customer (backport #27798 ) (backport #27805 ) ( #27807 )
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* fix: using DN for transfer w/o internal customer (backport #27798 ) (#27805 )
* fix: using DN for transfer w/o internal customer (#27798 )
This used to be work before though not "advertised", since a lot of
users have started using it as feature, it can't be broken now.
(cherry picked from commit df1f8fddf6e2f4106c1a2778614ba9a1dc5ff67e)
* fix(ux): use toast instead of popup
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
(cherry picked from commit fa944382c53bdeeb92f2dcc876e2c11ed03e20cc)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
* fix: resolve conflict
* fix: resolve conflicts
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-10-05 16:16:21 +05:30
Deepesh Garg
020f94532b
fix: COA Importer showing blank validations
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(cherry picked from commit 0660d6ed01e0668ce828cf9bae9790aead874233)
2021-10-05 09:49:05 +00:00
Saqib
74c8e7bb97
Merge branch 'develop' into pay-received-amt-fix
2021-10-05 11:14:41 +05:30
Sagar Vora
09ccdee2db
feat: add total_billing_hours
to Sales Invoice (fp #26783 ) ( #27742 )
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* feat: add `total_billing_hours` to Sales Invoice
* fix: re-save doctypes
* fix: indentation
* fix: replace reference to old function
2021-10-04 16:41:24 +05:30
Rucha Mahabal
5905cf9002
refactor!: Removed healthcare module from ERPNext ( #27362 )
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* chore: Removed healthcare module
* chore: Removed healthcare demo, patch files
* chore: Rename imports from erpnext to healthcare
* chore: Added healthcare deprecation warning patch
* chore: Removed healthcare module code in other modules
* chore: Code clean up
* refactor: Remove sales invoice custom js related to healthcare
* fix: sider
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-10-04 15:46:40 +05:30
Saqib
9051735529
perf: fetching of account balance in chart of accounts ( #27661 )
2021-10-04 11:44:46 +05:30
Saqib Ansari
1b7414e948
fix: cannot add deductions in internal transfer payment entry
2021-10-04 11:24:02 +05:30
Deepesh Garg
4abb43a425
Merge pull request #27749 from GangaManoj/fix-pe-payment-term
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fix: Display appropriate message for Payment Term discrepancies in Payment Entry
2021-10-04 11:06:20 +05:30
ChillarAnand
a1d3a09d3c
Merge branch 'develop' into care
2021-10-04 09:46:34 +05:30