GangaManoj
|
d24b5f707a
|
fix: Add description for Enable Discount Accounting checkbox
|
2021-07-21 14:20:32 +05:30 |
|
GangaManoj
|
f48fa2e7f3
|
feat: Toggle display for discount accounting fields according to enable_discount_accounting
|
2021-07-21 14:20:06 +05:30 |
|
GangaManoj
|
c4e5429560
|
feat: Filter list for Discount Account field in Items table
|
2021-07-21 14:20:06 +05:30 |
|
GangaManoj
|
f6a9374356
|
feat: Create GL Entries for discount accounting
|
2021-07-21 14:20:06 +05:30 |
|
GangaManoj
|
a6690a8a3d
|
feat(Sales Invoice): Add 'Discount Account' field in Items table
|
2021-07-21 14:20:06 +05:30 |
|
GangaManoj
|
e1dc6980d0
|
feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox
|
2021-07-21 14:20:06 +05:30 |
|
Deepesh Garg
|
3e109840f9
|
Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
|
2021-07-21 10:52:10 +05:30 |
|
GangaManoj
|
46bed5e6cc
|
fix: Add mandatory_depends_on property for Discount Account
|
2021-07-20 22:03:44 +05:30 |
|
Rohit Waghchaure
|
c14aa45720
|
fix: incorrect valuation rate calculation in gross profit report
|
2021-07-20 18:19:15 +05:30 |
|
GangaManoj
|
82d147ea62
|
fix: Tests
|
2021-07-20 05:16:33 +05:30 |
|
GangaManoj
|
59ee6958aa
|
fix: Make discount_account mandatory if discount accounting is enabled
|
2021-07-20 03:52:39 +05:30 |
|
GangaManoj
|
4105e27138
|
fix: Create GL Entries for Additional Discount Account
|
2021-07-20 03:46:02 +05:30 |
|
Ganga Manoj
|
1d830dfd92
|
fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
|
2021-07-19 23:47:58 +05:30 |
|
Ganga Manoj
|
8fc9c13734
|
fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
|
2021-07-19 23:46:38 +05:30 |
|
Subin Tom
|
ff9d631f15
|
fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
|
2021-07-19 20:28:34 +05:30 |
|
Subin Tom
|
b24a149dbc
|
test: Updated test case for Eway bill
|
2021-07-19 14:37:12 +05:30 |
|
Anuja Pawar
|
2bbf48e835
|
Merge branch 'develop' into sa-vat-report
|
2021-07-18 11:13:25 +05:30 |
|
Devin Slauenwhite
|
d5ff636159
|
fix: missing parameter 'country'
|
2021-07-17 14:42:38 -04:00 |
|
GangaManoj
|
831f5edd02
|
fix: Remove unused imports
|
2021-07-17 22:55:24 +05:30 |
|
GangaManoj
|
cde0cc0678
|
fix: Fetch Payment Terms from Sales/Purchase Orders
|
2021-07-17 22:53:21 +05:30 |
|
Ganga Manoj
|
bfb7256143
|
Merge branch 'develop' into enable-discount-accounting
|
2021-07-17 20:01:09 +05:30 |
|
GangaManoj
|
d6956ff075
|
fix: Add test for additional discount applied on taxes
|
2021-07-17 19:49:42 +05:30 |
|
GangaManoj
|
99551e9b7f
|
fix: Add test for additional discount applied on taxes
|
2021-07-17 18:45:21 +05:30 |
|
GangaManoj
|
c4d2dc0da3
|
fix: Remove unnecessary condition
|
2021-07-17 17:47:20 +05:30 |
|
GangaManoj
|
c2ba6897b0
|
fix: Only display Additional Discount Account if Enable Discount Accounting is checked
|
2021-07-17 17:45:35 +05:30 |
|
GangaManoj
|
fa4c03e7a1
|
fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries
|
2021-07-17 17:42:36 +05:30 |
|
GangaManoj
|
7bbc9a886d
|
fix: Filter options for Additional Discount Account
|
2021-07-17 17:41:06 +05:30 |
|
GangaManoj
|
87d448e039
|
fix: Add Additional Discount Account field
|
2021-07-17 17:40:43 +05:30 |
|
GangaManoj
|
b0f21824bc
|
fix: Check all expected GL Entries
|
2021-07-17 17:34:50 +05:30 |
|
Nabin Hait
|
11475487fb
|
fix: merge conflict
|
2021-07-16 15:58:50 +05:30 |
|
GangaManoj
|
40412f7e61
|
fix: Only display Additional Discount Account if Enable Discount Accounting is checked
|
2021-07-15 22:02:43 +05:30 |
|
GangaManoj
|
8e96e2d5a2
|
fix: Filter options for Additional Discount Account
|
2021-07-15 22:01:38 +05:30 |
|
GangaManoj
|
4f2bf98966
|
fix: Add Additional Discount Account field
|
2021-07-15 22:01:02 +05:30 |
|
Deepesh Garg
|
cc73e7d6fa
|
Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13
fix: Unallocated amount in Payment Entry after taxes
|
2021-07-15 12:38:45 +05:30 |
|
Deepesh Garg
|
5ad759897f
|
Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount
fix: Unallocated amount in Payment Entry after taxes
|
2021-07-15 12:38:32 +05:30 |
|
Deepesh Garg
|
1524e7f5ba
|
Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12
fix: Unallocated amount in Payment Entry after taxes
|
2021-07-15 12:38:23 +05:30 |
|
Anuja Pawar
|
259947dae9
|
Merge branch 'develop' into sa-vat-report
|
2021-07-14 20:47:41 +05:30 |
|
Afshan
|
74d7baa80a
|
fix: filter by accounts with group by accounts (#26438)
* fix: filter by accounts with group by accounts
* fix: parsing json
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
|
2021-07-14 19:59:11 +05:30 |
|
Deepesh Garg
|
13fffeb97b
|
Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop
feat(India): Bootstrapped GST Setup
|
2021-07-14 16:44:12 +05:30 |
|
Saqib
|
72715956f1
|
fix: tds computation summary shows cancelled invoices (#26486)
|
2021-07-14 15:56:20 +05:30 |
|
Saqib
|
ac721ae147
|
fix: tds computation summary shows cancelled invoices (#26485)
|
2021-07-14 15:20:14 +05:30 |
|
Saqib
|
1c76154096
|
fix: tds computation summary shows cancelled invoices (#26456)
|
2021-07-14 14:45:39 +05:30 |
|
Saqib
|
9c04079d04
|
fix: test fails due to improper gain loss account set (#26482) (#26484)
|
2021-07-14 14:45:11 +05:30 |
|
Afshan
|
9168bb369a
|
fix: filter by accounts with group by accounts (#26439)
|
2021-07-14 13:57:14 +05:30 |
|
Saqib
|
d86cdb4368
|
Merge branch 'develop' into payment_entry_taxes_unallocated_amount
|
2021-07-14 13:55:09 +05:30 |
|
Saqib
|
be773f4052
|
Merge branch 'develop' into bootstrapped_gst_setup_develop
|
2021-07-14 13:55:00 +05:30 |
|
Saqib
|
c978fdf3df
|
fix: test fails due to improper gain loss account set (#26482)
|
2021-07-14 13:53:30 +05:30 |
|
Frappe
|
1dfb5eb535
|
feat: South Africa VAT report
|
2021-07-14 12:33:45 +05:30 |
|
Saqib
|
bb493a0602
|
Merge pull request #26159 from GangaManoj/asset-credit-note
|
2021-07-14 12:02:02 +05:30 |
|
GangaManoj
|
6357ffe4a1
|
fix: Create asset data
|
2021-07-13 22:31:01 +05:30 |
|
GangaManoj
|
2f4c607fc8
|
fix: Add tests for discount accounting
|
2021-07-13 17:41:29 +05:30 |
|
Deepesh Garg
|
779d2afa60
|
fix: Update account heads in GST test cases
|
2021-07-13 16:50:04 +05:30 |
|
Deepesh Garg
|
bb679cc036
|
fix: Add validate bank account method back
|
2021-07-13 16:49:21 +05:30 |
|
Deepesh Garg
|
a72589cb7e
|
fix: Add accounts and templates for reverse charge
|
2021-07-13 16:48:06 +05:30 |
|
Deepesh Garg
|
1001f29784
|
fix: Gracefully handle duplicate bank account name to make setup faster
|
2021-07-13 16:47:38 +05:30 |
|
Deepesh Garg
|
c00d851a88
|
fix: Unallocated amount for inclusive charges
|
2021-07-13 16:42:21 +05:30 |
|
Deepesh Garg
|
740d5c6c53
|
fix: Deduct included taxes from unallocated amount
|
2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
|
01c89eaad9
|
fix: Remove unintentional changes
|
2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
|
2f350bf450
|
fix: Remove unintentional changes
|
2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
|
9513d61a50
|
fix: Hide amount after tax fields
|
2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
|
51ae46f0de
|
fix: Unallocated amount in Payment Entry after taxes
|
2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
|
4478c547bf
|
fix: Unallocated amount for inclusive charges
|
2021-07-13 16:35:58 +05:30 |
|
Deepesh Garg
|
754f432d97
|
fix: Deduct included taxes from unallocated amount
|
2021-07-13 16:35:47 +05:30 |
|
Deepesh Garg
|
7c634f66ca
|
fix: Remove unintentional changes
|
2021-07-13 16:35:47 +05:30 |
|
Deepesh Garg
|
5179f85e63
|
fix: Remove unintentional changes
|
2021-07-13 16:35:47 +05:30 |
|
Deepesh Garg
|
5cc4a201cb
|
fix: Hide amount after tax fields
|
2021-07-13 16:35:47 +05:30 |
|
Deepesh Garg
|
f661d82c00
|
fix: Unallocated amount in Payment Entry after taxes
|
2021-07-13 16:35:47 +05:30 |
|
Subin Tom
|
5265ba39f0
|
feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill
|
2021-07-13 14:58:17 +05:30 |
|
Deepesh Garg
|
4a2e4748ac
|
fix: Unallocated amount for inclusive charges
|
2021-07-13 11:22:55 +05:30 |
|
GangaManoj
|
8f7b0a1753
|
fix: Create common function for discount accounting
|
2021-07-13 03:01:02 +05:30 |
|
GangaManoj
|
65e2b9fee6
|
fix: Filter options for Discount Account
|
2021-07-13 02:14:18 +05:30 |
|
GangaManoj
|
81375aec1f
|
fix: Copy Discount Account from first row
|
2021-07-13 02:09:40 +05:30 |
|
GangaManoj
|
4b8918e8a7
|
fix: Display Discount Account only if Enable Discount Accounting is checked
|
2021-07-13 02:07:46 +05:30 |
|
GangaManoj
|
555852c5ef
|
fix: Add Discount Account field
|
2021-07-13 02:06:03 +05:30 |
|
GangaManoj
|
4fcdc5d129
|
fix: Copy discount account from first row to all Items
|
2021-07-13 01:45:20 +05:30 |
|
GangaManoj
|
b22dba1146
|
fix: Filter Discount Account list
|
2021-07-13 01:45:20 +05:30 |
|
GangaManoj
|
0d5ad3b1bb
|
fix: Add description for Enable Discount Accounting checkbox
|
2021-07-13 01:45:20 +05:30 |
|
Deepesh Garg
|
30f771b26c
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into payment_entry_taxes_v12
|
2021-07-12 23:34:13 +05:30 |
|
Deepesh Garg
|
855e9030f2
|
fix: Deduct included taxes from unallocated amount
|
2021-07-12 22:11:57 +05:30 |
|
Saqib
|
7fb64d1645
|
fix: exchange gain loss not set for advances linked with invoices (#26436)
|
2021-07-12 18:33:16 +05:30 |
|
Saqib
|
a20999cfbc
|
fix: exchange gain loss not set for advances linked with invoices (#25369)
|
2021-07-12 14:33:23 +05:30 |
|
Afshan
|
7e05bea6a9
|
fix: dunning calculation of grand total when rate of interest is 0% (#26286)
|
2021-07-12 11:11:58 +05:30 |
|
Afshan
|
10473b1195
|
fix: dunning calculation of grand total when rate of interest is 0% (#26285)
|
2021-07-12 11:11:29 +05:30 |
|
Afshan
|
bf03671a33
|
fix(report): iterate on accounts only when accounts exist (#26391)
|
2021-07-12 11:10:28 +05:30 |
|
Afshan
|
4b4ac7c051
|
fix(report): iterate on accounts only when accounts exist (#26390)
|
2021-07-12 11:10:00 +05:30 |
|
Afshan
|
f60c3f0655
|
fix: error popup for COA errors (#26358)
|
2021-07-12 11:07:30 +05:30 |
|
Afshan
|
6467632f60
|
fix: error popup for COA errors (#26357)
|
2021-07-12 11:07:06 +05:30 |
|
Deepesh Garg
|
eae7c1891f
|
fix: Remove unintentional changes
|
2021-07-09 20:08:29 +05:30 |
|
Deepesh Garg
|
c13ac4ab11
|
fix: Remove unintentional changes
|
2021-07-09 20:00:55 +05:30 |
|
GangaManoj
|
ef42e80065
|
fix: Sider issues
|
2021-07-09 19:25:54 +05:30 |
|
Deepesh Garg
|
171ee51507
|
fix: Hide amount after tax fields
|
2021-07-09 18:52:39 +05:30 |
|
Deepesh Garg
|
38fa3a3f89
|
fix: Unallocated amount in Payment Entry after taxes
|
2021-07-09 18:04:24 +05:30 |
|
Saqib
|
13d7043451
|
fix: column 'outstanding_amount' cannot be null (#26404)
|
2021-07-09 15:33:14 +05:30 |
|
Saqib
|
47ccfd6c9d
|
fix: column 'outstanding_amount' cannot be null (#26371)
|
2021-07-09 14:36:13 +05:30 |
|
Subin Tom
|
d53991857c
|
fix: Fixed Budget Variance Graph color from all black to default (#26368)
|
2021-07-09 14:33:00 +05:30 |
|
Saqib
|
f6f924b340
|
Merge branch 'develop' into asset-credit-note
|
2021-07-09 10:38:50 +05:30 |
|
Saqib
|
8f3c7ab402
|
fix: escape quotes while fetching customer emails (#26329) (#26376)
|
2021-07-09 10:35:55 +05:30 |
|
GangaManoj
|
bf245e5e39
|
fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't
|
2021-07-09 01:44:34 +05:30 |
|
GangaManoj
|
5a62467a3e
|
feat: Fetch Payment Terms from linked Purchase Order
|
2021-07-09 00:53:42 +05:30 |
|
Rucha Mahabal
|
3888488b36
|
fix: precision for expected values in payment entry test
|
2021-07-08 23:21:48 +05:30 |
|
Rucha Mahabal
|
88929b055c
|
fix: precision for expected values in payment entry test
|
2021-07-08 19:27:53 +05:30 |
|
Saqib
|
eaef371585
|
fix: escape quotes while fetching customer emails (#26329)
|
2021-07-08 10:52:41 +05:30 |
|
GangaManoj
|
cfff3b8726
|
fix: Test GL Entries made when an Asset is returned
|
2021-07-07 21:04:20 +05:30 |
|
GangaManoj
|
3a7f25b218
|
fix: Make functions more readable
|
2021-07-07 15:59:52 +05:30 |
|
Saqib
|
9910968398
|
Merge branch 'develop' into enable-discount-accounting
|
2021-07-07 12:56:11 +05:30 |
|
GangaManoj
|
ca87745be1
|
fix: Rename get_gl_entries_on_asset_movement to get_gl_entries_on_asset_disposal_and_regain
|
2021-07-06 23:43:08 +05:30 |
|
Nabin Hait
|
11d56903e7
|
Merge pull request #25415 from deepeshgarg007/bootstraped_gst_setup
feat(India): Bootstrapped GST Setup
|
2021-07-06 21:44:30 +05:30 |
|
Deepesh Garg
|
bd40669dab
|
Merge pull request #26289 from nemesis189/fixed-budget-variance-report-color
fix: Fixed Budget Variance Graph color from all black to default
|
2021-07-06 20:36:00 +05:30 |
|
GangaManoj
|
3ea4f993b7
|
feat: Toggle display for discount accounting fields according to enable_discount_accounting
|
2021-07-06 20:22:13 +05:30 |
|
Deepesh Garg
|
3636efd7e6
|
Merge pull request #26355 from deepeshgarg007/flaky_test
test: Purchase Invoice advance test case
|
2021-07-06 18:22:26 +05:30 |
|
Deepesh Garg
|
7f794cc0ea
|
fix: Purchase Invoice advance test case
|
2021-07-06 17:58:44 +05:30 |
|
Deepesh Garg
|
a62f94379b
|
Merge pull request #26324 from deepeshgarg007/bank_statement_import_fix_develop
fix: Bank statement import
|
2021-07-06 17:25:21 +05:30 |
|
GangaManoj
|
b08bb1f1a2
|
feat: Filter list for Discount Account field in Items table
|
2021-07-06 16:28:19 +05:30 |
|
Deepesh Garg
|
2f3f87dc66
|
Merge branch 'develop' into multi-company-deferred-revenue_develop
|
2021-07-06 16:14:25 +05:30 |
|
Deepesh Garg
|
26dc02aa38
|
Merge branch 'develop' into bank_statement_import_fix_develop
|
2021-07-06 16:14:13 +05:30 |
|
Deepesh Garg
|
381c05eb87
|
Merge pull request #26322 from deepeshgarg007/party_dashboard_develop
fix: Do not consider cancelled entries in party dashboard
|
2021-07-06 16:13:49 +05:30 |
|
Deepesh Garg
|
8985231a96
|
fix: Rewrite tests
|
2021-07-06 15:34:47 +05:30 |
|
Afshan
|
c8eca8a448
|
fix: remove cancelled entries in consolidated financial statements (#26331)
|
2021-07-06 14:37:57 +05:30 |
|
Afshan
|
53e3435770
|
fix: remove cancelled entries in consolidated financial statements (#26330)
|
2021-07-06 14:37:21 +05:30 |
|
GangaManoj
|
cf7579e29f
|
feat: Create GL Entries for discount accounting
|
2021-07-06 00:36:06 +05:30 |
|
Deepesh Garg
|
8c1b764a90
|
fix: Debug tests
|
2021-07-05 21:49:10 +05:30 |
|
GangaManoj
|
6e0d83d925
|
feat(Sales Invoice): Add 'Discount Account' field in Items table
|
2021-07-05 15:09:05 +05:30 |
|
GangaManoj
|
be15e16b84
|
feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox
|
2021-07-05 14:58:32 +05:30 |
|
Deepesh Garg
|
ddf87594a1
|
Merge pull request #26287 from deepeshgarg007/bank_statement_import_fix
fix: Bank statement import
|
2021-07-04 20:34:10 +05:30 |
|
Deepesh Garg
|
9d295ca939
|
fix: Bank statement import
|
2021-07-04 20:33:36 +05:30 |
|
Deepesh Garg
|
ea5b7d38bb
|
Merge pull request #26277 from deepeshgarg007/multi-company-deferred-revenue
fix: Auto process deferred accounting for multi-company setup
|
2021-07-04 20:32:22 +05:30 |
|
Deepesh Garg
|
5069095984
|
fix: Auto process deferred accounting for multi-company setup
|
2021-07-04 20:31:37 +05:30 |
|
Deepesh Garg
|
cd036e115b
|
Merge pull request #26231 from deepeshgarg007/party_dashboard
fix: Do not consider cancelled entries in party dashboard
|
2021-07-04 20:30:34 +05:30 |
|
Deepesh Garg
|
802e63a9d7
|
fix: Do not consider cancelled entries in party dashboard
|
2021-07-04 20:29:41 +05:30 |
|
Deepesh Garg
|
63096014a7
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup
|
2021-07-02 20:30:18 +05:30 |
|
GangaManoj
|
f8ee8058e7
|
fix(Sales Invoice): Reset disposal_date on returning the Asset
|
2021-07-02 15:45:52 +05:30 |
|
GangaManoj
|
4cf3d9ac20
|
fix(Sales Invoice): Let invoice be created for Sold Assets if it's a return invoice
|
2021-07-02 15:25:04 +05:30 |
|
Deepesh Garg
|
d4146a91d6
|
Merge pull request #25323 from m1ngaa/patch-1
Delete accounts (an empty file)
|
2021-07-01 23:38:56 +05:30 |
|
Subin Tom
|
d2c86bb9d7
|
fix: Fixed Budget Variance Graph color from all black to default
|
2021-07-01 19:59:08 +05:30 |
|
Deepesh Garg
|
ba2c3c776f
|
fix: Bank statement import
|
2021-07-01 18:56:51 +05:30 |
|
Anuja Pawar
|
d8bc514226
|
fix: to fetch the correct field in Tax Rule (#25927)
|
2021-07-01 14:06:01 +05:30 |
|
Nabin Hait
|
fa006402b8
|
fix: merge conflict
|
2021-07-01 12:47:28 +05:30 |
|
Deepesh Garg
|
68c697b354
|
fix: Auto process deferred accounting for multi-company setup
|
2021-07-01 09:31:31 +05:30 |
|
Deepesh Garg
|
cf7af62b05
|
fix: Code cleanup
|
2021-06-30 14:14:32 +05:30 |
|
GangaManoj
|
d748e7f49c
|
fix: Create common function for fetching conversion rate details of linked docs
|
2021-06-28 22:39:43 +05:30 |
|
GangaManoj
|
506d5ac3d5
|
fix: Make exchange rate handling more efficient
|
2021-06-28 22:39:43 +05:30 |
|
GangaManoj
|
8f52db788a
|
fix(Purchase Invoice): Improve test for exchange rate difference handling
|
2021-06-28 22:39:41 +05:30 |
|
GangaManoj
|
3f5e7bf6d7
|
fix(Purchase Invoice): Fetch Purchase Receipt details using a function
|
2021-06-28 22:38:59 +05:30 |
|
GangaManoj
|
206313d69b
|
fix(Purchase Invoice): Add test for exchange rate difference handling
|
2021-06-28 22:02:20 +05:30 |
|
GangaManoj
|
6233eaa3bb
|
fix(Purchase Invoice): Fix condition
|
2021-06-28 22:00:49 +05:30 |
|
GangaManoj
|
785a71dcd2
|
fix(Purchase Invoice): Resolve difference caused by change in exchange rate
|
2021-06-28 22:00:49 +05:30 |
|
Saqib
|
4277e4c94b
|
fix: unreachable test case (#26234)
|
2021-06-28 19:10:46 +05:30 |
|
Deepesh Garg
|
7d7d797ffc
|
fix: Do not consider cancelled entries in party dashboard
|
2021-06-28 11:24:32 +05:30 |
|
Deepesh Garg
|
ebc46c1e09
|
fix: Update account heads in GST test cases
|
2021-06-28 10:52:38 +05:30 |
|
Deepesh Garg
|
cf445eb7b4
|
fix: Add validate bank account method back
|
2021-06-26 23:59:47 +05:30 |
|
Subin Tom
|
43f85a2877
|
fix: changed profitability analysis report width (#26165)
|
2021-06-25 11:38:11 +05:30 |
|
Deepesh Garg
|
dce2676f7a
|
Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_payment_tax
|
2021-06-24 21:08:57 +05:30 |
|
Deepesh Garg
|
c151c67d97
|
fix: Flaky test
|
2021-06-24 21:08:19 +05:30 |
|
Deepesh Garg
|
970d2af7ad
|
Merge pull request #26211 from deepeshgarg007/include_dimension_filter
fix: Account filter not working with accounting dimension filter
|
2021-06-24 19:55:12 +05:30 |
|
Deepesh Garg
|
1564d39bf4
|
Merge pull request #26188 from deepeshgarg007/internal_transfer_payment_tax_v13
fix: Taxes on Internal Transfer payment entry
|
2021-06-24 19:51:48 +05:30 |
|
Deepesh Garg
|
e3ca177828
|
fix: Remove debug flag
|
2021-06-24 19:51:23 +05:30 |
|
Deepesh Garg
|
bdba29bab5
|
fix: Account filter not working with accounting dimension filter
|
2021-06-24 19:48:11 +05:30 |
|
Saqib
|
3b5978cdb8
|
Merge pull request #26093 from nextchamp-saqib/pr-item-gl-fix
fix: purchase receipt gl entries with same item code
|
2021-06-24 19:29:08 +05:30 |
|
Deepesh Garg
|
9382b1f154
|
fix: Flaky test
|
2021-06-24 19:03:22 +05:30 |
|
Anuja Pawar
|
a50196bcd9
|
fix: dunning permission error in payment entry (#26204)
|
2021-06-24 18:25:16 +05:30 |
|
Saqib Ansari
|
1ca8f6a51d
|
fix: purchase receipt gl entries with same item code
|
2021-06-24 17:41:44 +05:30 |
|
Saqib
|
c10fea8a59
|
Merge branch 'develop' into pr-item-gl-fix
|
2021-06-24 17:39:36 +05:30 |
|
Deepesh Garg
|
e693cceb58
|
Merge pull request #26132 from noahjacob/shipping_address_fix
fix: fetch preferred shipping address
|
2021-06-24 17:31:21 +05:30 |
|
Noah Jacob
|
dbdf2515cd
|
fix: fetches correct preferred shipping address
|
2021-06-24 17:06:18 +05:30 |
|
Nabin Hait
|
5b462ad11a
|
fix: merge conflict
|
2021-06-24 15:36:51 +05:30 |
|
Nabin Hait
|
c1954ec72a
|
Merge pull request #26195 from deepeshgarg007/deferred_revenue_error
fix: Error while booking deferred revenue
|
2021-06-24 15:35:02 +05:30 |
|
Deepesh Garg
|
f79a72dbf3
|
fix: Error while booking deferred revenue
|
2021-06-24 14:49:09 +05:30 |
|
Deepesh Garg
|
ca2e914715
|
fix: Error while booking deferred revenue
|
2021-06-24 14:14:46 +05:30 |
|
Deepesh Garg
|
ab7a16a952
|
Merge pull request #26180 from deepeshgarg007/pi_billing_address_develop
fix: Billing address not fetched in Purchase Invoice
|
2021-06-24 12:13:17 +05:30 |
|
Deepesh Garg
|
9d8e8f8bdf
|
fix: Do not show received amount after tax for internal tarnsfers
|
2021-06-24 12:02:39 +05:30 |
|
Deepesh Garg
|
bd9317956b
|
fix: Taxes on Internal Transfer payment entry
|
2021-06-24 12:02:32 +05:30 |
|
Ganga Manoj
|
604f0b8f01
|
fix: message on successful creation of opening invoices (#25998)
|
2021-06-24 11:04:27 +05:30 |
|
Deepesh Garg
|
03b629c851
|
Merge pull request #26100 from deepeshgarg007/pi_billing_address
fix: Billing address not fetched in Purchase Invoice
|
2021-06-24 10:29:01 +05:30 |
|
Deepesh Garg
|
7bef18f3d8
|
fix: Remove unintentional changes
|
2021-06-24 10:28:25 +05:30 |
|
Deepesh Garg
|
c8a6b31f06
|
Merge branch 'develop' of https://github.com/frappe/erpnext into pi_billing_address_develop
|
2021-06-24 10:27:16 +05:30 |
|
Deepesh Garg
|
da7f45130b
|
fix: Billing address not fetched in Purchase Invoice
|
2021-06-24 10:25:24 +05:30 |
|
Noah Jacob
|
b4b6288596
|
fix: fetches correct preferred shipping address
|
2021-06-23 17:05:44 +05:30 |
|
GangaManoj
|
88348e2da7
|
fix(Sales Invoice): Print appropriate message if Asset isn't specified when the Item is a Fixed Asset
|
2021-06-23 11:57:53 +05:30 |
|
Deepesh Garg
|
e8817f97d6
|
Merge pull request #26150 from nemesis189/changed-profitability-analysis-report-width
fix: Changed profitability analysis report width
|
2021-06-23 11:36:43 +05:30 |
|
Deepesh Garg
|
673470705b
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup
|
2021-06-23 11:33:15 +05:30 |
|
GangaManoj
|
32d7b1f6ad
|
fix(Sales Invoice): Fix GL Entry creation for Return Invoices linked with Assets
|
2021-06-23 11:24:05 +05:30 |
|
Saqib
|
46ae97dfd3
|
Merge branch 'develop' into pr-item-gl-fix
|
2021-06-23 11:02:48 +05:30 |
|
Saqib
|
5a824cad81
|
fix: cannot cancel payment entry if linked with invoices (#26075)
|
2021-06-23 11:02:05 +05:30 |
|
GangaManoj
|
8127208774
|
fix(Sales Invoice): Reset Asset status on issuing Credit Note
|
2021-06-22 23:12:56 +05:30 |
|
GangaManoj
|
721ff9438a
|
Merge branch 'develop' into asset-credit-note
|
2021-06-22 22:45:11 +05:30 |
|
Deepesh Garg
|
7b0d86ead5
|
fix: Do not show received amount after tax for internal tarnsfers
|
2021-06-22 20:38:35 +05:30 |
|
Deepesh Garg
|
2af8c171c1
|
fix: Taxes on Internal Transfer payment entry
|
2021-06-22 19:48:08 +05:30 |
|
Subin Tom
|
a446d61e10
|
fix: Changed profitability analysis report width
|
2021-06-22 16:51:15 +05:30 |
|
GangaManoj
|
d0d5fedd48
|
fix(Sales Invoice): Print appropriate message if item.asset is missing when the Item is a Fixed Asset
|
2021-06-22 00:22:08 +05:30 |
|
GangaManoj
|
5b07e58412
|
fix(Sales Invoice): Let invoice be created for Sold Assets if it's a return invoice
|
2021-06-21 23:51:09 +05:30 |
|
GangaManoj
|
600333875a
|
fix(Sales Invoice): Let item.asset be copied on duplicating the doc
|
2021-06-21 23:41:35 +05:30 |
|
Afshan
|
127d637b3d
|
fix: check for duplicate payment terms in Payment Term Template (#25999)
|
2021-06-21 11:24:45 +05:30 |
|
Saqib Ansari
|
d329e27346
|
Merge branch 'develop' of https://github.com/frappe/erpnext into pr-item-gl-fix
|
2021-06-21 11:18:45 +05:30 |
|
Saqib
|
fb89008a13
|
fix(pos): unsupported operand type -=: for 'float' and 'NoneType' (#26097)
|
2021-06-21 10:49:09 +05:30 |
|
Saqib
|
7ff19ebec8
|
fix(pos): unsupported operand type -= for 'float' and 'NoneType' (#26096)
|
2021-06-21 10:48:50 +05:30 |
|
Saqib Ansari
|
99531a35e0
|
fix(pos): unsupported operand type -= for 'float' and 'NoneType'
|
2021-06-21 10:47:23 +05:30 |
|
Rohit Waghchaure
|
110e152fa3
|
fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice
|
2021-06-20 15:28:23 +05:30 |
|
Rohit Waghchaure
|
7b7ceaadd9
|
feat: subcontract code refactor and enhancement
|
2021-06-20 15:27:01 +05:30 |
|
Rohit Waghchaure
|
5cc3f14506
|
fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice
|
2021-06-19 23:16:23 +05:30 |
|
Rohit Waghchaure
|
a94b89727c
|
feat: subcontract code refactor and enhancement
|
2021-06-19 23:16:22 +05:30 |
|
Anuja Pawar
|
b066fe9519
|
fix: insufficient permission for dunning error (#26092)
|
2021-06-18 11:29:07 +05:30 |
|
Saqib
|
cceabff6e1
|
Merge branch 'develop' into pr-item-gl-fix
|
2021-06-18 11:24:54 +05:30 |
|
Deepesh Garg
|
a58b571ccb
|
fix: Billing address not fetched in Purchase Invoice
|
2021-06-18 10:45:35 +05:30 |
|
Deepesh Garg
|
d3ccb024f8
|
Merge pull request #26078 from nemesis189/fixed-label-rate-for-purchase-invoice-item-v13
fix: removed extra space from label rate
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2021-06-17 17:19:17 +05:30 |
|
Saqib Ansari
|
61675f1a43
|
fix: purchase receipt gl entries with same item code
|
2021-06-17 13:05:43 +05:30 |
|
Deepesh Garg
|
913e92c29f
|
Merge pull request #26044 from GangaManoj/account-multiselect-gl
feat(General Ledger): Implement multi-account selection
|
2021-06-16 22:33:50 +05:30 |
|
Subin Tom
|
6f9de8c86f
|
fix: removed extra space from label rate
|
2021-06-16 20:01:29 +05:30 |
|
Subin Tom
|
c03a947e98
|
fix: removed extra space from label rate
|
2021-06-16 19:47:55 +05:30 |
|
GangaManoj
|
41b7c1aec0
|
fix(General Ledger): Improve account filter
|
2021-06-16 14:40:14 +05:30 |
|
Afshan
|
3b1b4684ba
|
fix: check for duplicate payment terms in Payment Term Template (#26003)
|
2021-06-16 14:30:45 +05:30 |
|
Saqib
|
60ce00531d
|
fix: label for enabling ledger posting of change amount (#26070)
|
2021-06-16 14:25:55 +05:30 |
|
GangaManoj
|
86f689e54a
|
fix(General Ledger): Get account_currency accurately
|
2021-06-16 14:23:02 +05:30 |
|
Deepesh Garg
|
d70c6996f2
|
Merge pull request #25951 from nextchamp-saqib/invoice-opening-pnl-validation
fix: opening invoices can alter profit and loss of a closed year
|
2021-06-16 10:52:40 +05:30 |
|
GangaManoj
|
53a9ac4466
|
fix(General Ledger): Condense account_conditions
|
2021-06-16 04:10:29 +05:30 |
|
GangaManoj
|
79dc0f0afc
|
fix: Remove console.log()
|
2021-06-16 03:37:11 +05:30 |
|
Deepesh Garg
|
fb9cb78980
|
Merge pull request #26045 from GangaManoj/filter-cc-project
fix(General Ledger): Filter Cost Center and Project drop-down lists by Company
|
2021-06-15 21:18:49 +05:30 |
|
Nabin Hait
|
0950481253
|
fix: merge conflict
|
2021-06-15 20:18:06 +05:30 |
|
Deepesh Garg
|
95bc141531
|
Merge pull request #26056 from deepeshgarg007/gst_taxtable_value_with_discount_v13
fix(India): Taxable value for invoices with additional discount
|
2021-06-15 12:05:16 +05:30 |
|
Deepesh Garg
|
433815daba
|
fix: Update einvoice json test
|
2021-06-14 20:43:51 +05:30 |
|
Deepesh Garg
|
5149101045
|
Merge pull request #26037 from deepeshgarg007/payment_entry_auto_tax_fixes
fix: Auto tax calculations in Payment Entry
|
2021-06-14 20:39:41 +05:30 |
|
Deepesh Garg
|
ac52daa14f
|
fix: Import throw
|
2021-06-14 20:09:23 +05:30 |
|
Deepesh Garg
|
5ef9a62917
|
fix: Add separate function to validate payment entry taxes
|
2021-06-14 20:09:17 +05:30 |
|
Deepesh Garg
|
302855e160
|
fix: Auto tax calculations in Payment Entry
|
2021-06-14 20:09:10 +05:30 |
|
Deepesh Garg
|
cf1fc40b06
|
Merge pull request #25906 from deepeshgarg007/gst_taxtable_value_with_discount
fix(India): Taxable value for invoices with additional discount
|
2021-06-14 17:11:08 +05:30 |
|
GangaManoj
|
75b30efb05
|
fix(General Ledger): Filter Project drop-down list by Company
|
2021-06-14 16:42:27 +05:30 |
|
GangaManoj
|
27ec51f021
|
fix(General Ledger): Filter Cost Center drop-down list by Company
|
2021-06-14 16:41:56 +05:30 |
|
Deepesh Garg
|
9eac4d0af6
|
fix: Import throw
|
2021-06-14 14:44:19 +05:30 |
|
Deepesh Garg
|
8718013c96
|
fix: Add separate function to validate payment entry taxes
|
2021-06-14 14:34:44 +05:30 |
|
GangaManoj
|
0511ffcf30
|
fix(General Ledger): Implement multi-account selection
|
2021-06-14 13:22:44 +05:30 |
|
Deepesh Garg
|
856484aeb0
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount
|
2021-06-14 11:29:41 +05:30 |
|
Deepesh Garg
|
580346360f
|
fix: Auto tax calculations in Payment Entry
|
2021-06-14 11:16:39 +05:30 |
|
Rucha Mahabal
|
17550fb4bf
|
feat: add Inactive status to Employee
|
2021-06-12 13:36:47 +05:30 |
|
Rucha Mahabal
|
efd7d584b2
|
feat: add Inactive status to Employee
|
2021-06-12 13:34:20 +05:30 |
|
Rucha Mahabal
|
a38147a8ba
|
feat: add Inactive status to Employee
|
2021-06-12 13:33:21 +05:30 |
|
Ankush Menat
|
9891780f5a
|
perf(minor): remove unnecessary comprehensions (port #25645)
|
2021-06-11 18:40:22 +05:30 |
|
Ankush Menat
|
a9c84f749a
|
perf(minor): remove unnecessary comprehensions (#25645)
|
2021-06-11 16:00:48 +05:30 |
|
Nabin Hait
|
d17217c4e2
|
Merge pull request #25831 from deepeshgarg007/tds_advance_payment_v13
feat: Tax deduction against advance payments
|
2021-06-10 20:25:30 +05:30 |
|
Deepesh Garg
|
48f2839079
|
fix: Sort account balances by account name
|
2021-06-10 19:00:50 +05:30 |
|
Deepesh Garg
|
3b34fc4cce
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
|
2021-06-10 18:57:31 +05:30 |
|
Deepesh Garg
|
5434dd048b
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into dynamic_gst_rates
|
2021-06-10 18:56:39 +05:30 |
|
Deepesh Garg
|
a5c3427293
|
fix: Sort account balances by account name
|
2021-06-10 18:09:49 +05:30 |
|
Deepesh Garg
|
882913ca4e
|
Merge pull request #26000 from GangaManoj/gst-settings-card
fix: Only display GST card in Accounting Workspace if it's in India
|
2021-06-10 12:46:15 +05:30 |
|
Deepesh Garg
|
d063f9a5d1
|
fix: GL Entry ordering
|
2021-06-10 12:26:21 +05:30 |
|
GangaManoj
|
076bd5eaab
|
fix: Only display GST card in Accounting Workspace if it's in India
|
2021-06-10 12:08:44 +05:30 |
|
Deepesh Garg
|
701cba7f03
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount
|
2021-06-10 12:04:38 +05:30 |
|
Deepesh Garg
|
edecd5b0c6
|
fix: Update einvoice json test
|
2021-06-10 12:04:30 +05:30 |
|
Deepesh Garg
|
0b5fe1b5eb
|
fix: Failing test case
|
2021-06-10 10:34:49 +05:30 |
|
Deepesh Garg
|
911818a9e2
|
fix: Add multiple fixes
|
2021-06-09 22:55:10 +05:30 |
|
Saqib
|
42557c4ad3
|
feat: cost-center wise period closing entry (#25766)
|
2021-06-09 19:48:31 +05:30 |
|
Saqib
|
26f0609390
|
feat: enable/disable gl entry posting for change given in pos (#25822)
|
2021-06-09 19:47:28 +05:30 |
|
Deepesh Garg
|
9e648183db
|
fix: Test case
|
2021-06-09 18:26:16 +05:30 |
|
Deepesh Garg
|
7dabb6be30
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
|
2021-06-09 18:10:55 +05:30 |
|
Deepesh Garg
|
b57ebba3fd
|
fix: Validate negative allocated amount in Payment Entry (#25799)
|
2021-06-09 17:56:41 +05:30 |
|
Deepesh Garg
|
4c1dad8207
|
fix: Debug tests
|
2021-06-09 14:18:23 +05:30 |
|
Deepesh Garg
|
8090965162
|
fix: Debug test
|
2021-06-09 13:45:42 +05:30 |
|
Deepesh Garg
|
758db793be
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
|
2021-06-09 13:39:07 +05:30 |
|
Anupam Kumar
|
21b8e2f0d8
|
fix: hiding Rounding Adjustment field (#25380)
* fix: hiding Rounding Adjustment field
* fix: updating purchase_invoice.json
|
2021-06-09 12:57:21 +05:30 |
|
Deepesh Garg
|
e4fcc5562f
|
refactor: Advance taxes and charges calculation
|
2021-06-08 16:35:47 +05:30 |
|
Anuja Pawar
|
d4398fd84a
|
fix: update cost center from pos (#25971)
|
2021-06-07 16:20:21 +05:30 |
|
Deepesh Garg
|
6f2dacc60c
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
|
2021-06-06 19:31:50 +05:30 |
|
Deepesh Garg
|
18be767f75
|
fix: Remove invalid test
|
2021-06-06 13:25:34 +05:30 |
|
Saqib
|
d689068d82
|
Merge pull request #25928 from nextchamp-saqib/pos-fixes-8
fix(pos): multiple pos issues
|
2021-06-06 11:25:29 +05:30 |
|
Deepesh Garg
|
e8a78bd43d
|
fix: Add test cases
|
2021-06-05 13:16:39 +05:30 |
|
Saqib
|
c6e016e545
|
fix: wrong round off gl entry posted in case of purchase invoice (#25775)
|
2021-06-04 10:08:22 +05:30 |
|
Saqib Ansari
|
48036b4bab
|
fix: invoices can alter profit and loss of a closed year
|
2021-06-04 09:54:34 +05:30 |
|
Saqib Ansari
|
81b9a5ee47
|
fix(pos): cannot cancel consolidated sales invoice
|
2021-06-03 12:59:09 +05:30 |
|
Deepesh Garg
|
ca34eec2d6
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup
|
2021-06-02 13:26:27 +05:30 |
|
Fisher Yu
|
865663857c
|
fix: chart of accounts importer always error (#25882)
* fix: chart of accounts importer always error
chart of accounts importer always error Parent Account Missing
* Update chart_of_accounts_importer.py
|
2021-06-01 12:15:58 +05:30 |
|
Deepesh Garg
|
2f5885627d
|
fix: Labeling and other fixes
|
2021-06-01 11:07:18 +05:30 |
|
Ganga Manoj
|
908b0090e9
|
fix: Create POS Invoice for Product Bundles (#25847)
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
|
2021-05-31 19:49:03 +05:30 |
|
Nabin Hait
|
a3d1b6973a
|
fix: merge conflict
|
2021-05-31 11:21:33 +05:30 |
|
Saqib
|
89f621baa4
|
fix(pos): closing entry shows incorrect expected amount (#25868)
|
2021-05-31 09:56:49 +05:30 |
|
Deepesh Garg
|
48b1a82fa1
|
fix: Add accounts and templates for reverse charge
|
2021-05-29 23:54:51 +05:30 |
|
Rucha Mahabal
|
05d5fb24f7
|
fix(test): tax detail report (#25884)
|
2021-05-29 23:18:36 +05:30 |
|
Deepesh Garg
|
ea4f8102e8
|
Merge pull request #25869 from nextchamp-saqib/plaid-link-reset
fix(plaid): cannot reset plaid link for a bank account
|
2021-05-29 20:05:25 +05:30 |
|
Deepesh Garg
|
fb9cb0fd23
|
Merge pull request #25866 from deepeshgarg007/itc_reversa_address
fix(India): Show only company addresses for ITC reversal entry
|
2021-05-28 18:46:09 +05:30 |
|
Saqib Ansari
|
05386ff12f
|
chore: remove unwanted method
|
2021-05-28 12:58:18 +05:30 |
|
Deepesh Garg
|
b084f1d320
|
fix(India): Show only company addresses for ITC reversal entry
|
2021-05-28 12:14:56 +05:30 |
|
Deepesh Garg
|
20be7fb93d
|
fix(India): Show only company addresses for ITC reversal entry
|
2021-05-28 11:57:38 +05:30 |
|
Saqib Ansari
|
bbce2e91a3
|
fix: reset plaid link button
|
2021-05-28 11:56:47 +05:30 |
|
Saqib Ansari
|
d24eccd623
|
fix(plaid): cannot reset plaid link for a bank account
|
2021-05-28 11:36:24 +05:30 |
|
Suraj Shetty
|
96542c3d04
|
style: Fix sider issues
|
2021-05-28 09:10:34 +05:30 |
|
Suraj Shetty
|
a891d6eed2
|
fix: allow_zero_valuation_rate for rejected qty
|
2021-05-28 09:10:33 +05:30 |
|
Suraj Shetty
|
19c5fd72d6
|
refactor: Rename assertEquals to assertEqual to avoid deprecation warnings
|
2021-05-28 09:10:33 +05:30 |
|
Suraj Shetty
|
ab8816e11d
|
test: Fix test dependency
|
2021-05-28 09:09:36 +05:30 |
|
Suraj Shetty
|
232cd28d67
|
test: Fix dependencies
|
2021-05-28 09:07:57 +05:30 |
|
Suraj Shetty
|
7b74985a54
|
test: Fix test_dependencies
|
2021-05-28 09:07:57 +05:30 |
|
Deepesh Garg
|
a150645b57
|
fix: Remove GL Entry from print
|
2021-05-27 20:10:50 +05:30 |
|
Deepesh Garg
|
2e83cb77ca
|
fix: Split GL Entry
|
2021-05-27 20:09:45 +05:30 |
|
Deepesh Garg
|
4311fdc3a1
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup
|
2021-05-27 17:49:23 +05:30 |
|
Deepesh Garg
|
740c68d075
|
fix: Debug Test
|
2021-05-27 17:43:53 +05:30 |
|
Anuja P
|
753e5894de
|
fix: ageing error in PSOA
|
2021-05-27 17:33:22 +05:30 |
|
Anuja P
|
bb0a40b995
|
fix: ageing error in PSOA
|
2021-05-27 17:15:47 +05:30 |
|
Deepesh Garg
|
ea18230274
|
fix: Update GL Entry ordering
|
2021-05-27 16:40:37 +05:30 |
|
Deepesh Garg
|
be3671fe7b
|
fix: Create new supplier for test case
|
2021-05-27 13:27:17 +05:30 |
|
Marica
|
477a90e2ac
|
Merge pull request #25833 from ankush/translation_fixes
fix(ux): fix unstranslated text in msgprint/throw
|
2021-05-26 14:12:36 +05:30 |
|
Deepesh Garg
|
5e27c7dae2
|
fix: Add non group filter for account
|
2021-05-25 22:34:58 +05:30 |
|
Deepesh Garg
|
8fddd0f0c1
|
fix: Update TDS rate for test
|
2021-05-25 22:03:50 +05:30 |
|
Ankush Menat
|
ff96bdf0c1
|
fix(ux): fix unstranslated text in msgprint/throw
|
2021-05-25 20:59:20 +05:30 |
|
Deepesh Garg
|
81376ea44f
|
feat: Show net values in Party Accounts (#25714)
|
2021-05-25 20:39:17 +05:30 |
|
Afshan
|
4d61fa2497
|
fix: incorrect cr/dr shown in general ledger for multi-currency transactions (#25654)
|
2021-05-25 19:16:02 +05:30 |
|
Deepesh Garg
|
55a3fb57dd
|
fix: Linting Issues
|
2021-05-25 17:40:06 +05:30 |
|
Deepesh Garg
|
6f84cee6fe
|
fix: Uncommentt test
|
2021-05-25 17:39:06 +05:30 |
|
Deepesh Garg
|
b07f7d1b70
|
fix: Linting and other fixes
|
2021-05-25 17:39:04 +05:30 |
|
Deepesh Garg
|
c9da1fc568
|
chore: Test case for adance TDS allocation
|
2021-05-25 17:37:17 +05:30 |
|
Deepesh Garg
|
a23aaf43f4
|
fix: Allocate advance taxes only for payment entry
|
2021-05-25 17:36:06 +05:30 |
|
Deepesh Garg
|
e2f83ffaa4
|
fix: Linting fixes and other checks
|
2021-05-25 17:35:41 +05:30 |
|
Deepesh Garg
|
77dcee9d67
|
fix: Test Cases
|
2021-05-25 17:35:15 +05:30 |
|
Deepesh Garg
|
fd380d34f9
|
fix: Linting errors
|
2021-05-25 17:35:05 +05:30 |
|
Deepesh Garg
|
a87e3fcb7c
|
fix: TDS report cleanup
|
2021-05-25 17:34:45 +05:30 |
|
Deepesh Garg
|
79b422c0a9
|
fix: Advance TDS in TDS payable monthly report
|
2021-05-25 17:33:59 +05:30 |
|
Deepesh Garg
|
d18dde7757
|
fix: Add tds in PO and code cleanup
|
2021-05-25 17:32:28 +05:30 |
|
Deepesh Garg
|
c26de28613
|
fix: TDS against Purhase Orders
|
2021-05-25 17:25:13 +05:30 |
|
Deepesh Garg
|
61c5e478af
|
feat: Tax deduction against advance payments
|
2021-05-25 17:20:52 +05:30 |
|
Deepesh Garg
|
c9aa726818
|
feat: Tax deduction against advance payments
|
2021-05-25 17:17:40 +05:30 |
|
Deepesh Garg
|
09d9bd19ac
|
Merge pull request #25816 from deepeshgarg007/jv_diff_ignore_v13
fix: Ignore rounding diff while importing JV using data import
|
2021-05-25 10:59:50 +05:30 |
|
rohitwaghchaure
|
bc7c5bfbe2
|
Merge pull request #25817 from rohitwaghchaure/fix-removed-serial-no-validate-for-sales-invoice
fix: removed serial no validation for sales invoice
|
2021-05-25 10:40:46 +05:30 |
|
Rohit Waghchaure
|
b4f0347c02
|
fix: removed serial no validation for sales invoice
|
2021-05-24 23:39:25 +05:30 |
|
Deepesh Garg
|
7c0383a9a6
|
Merge pull request #25815 from deepeshgarg007/cash_flow_mapper_v13
fix: Cashflow mapper not showing data
|
2021-05-24 20:40:07 +05:30 |
|
Deepesh Garg
|
25112244ed
|
fix: Ignore rounding diff while importig JV using data import
|
2021-05-24 20:01:21 +05:30 |
|
Deepesh Garg
|
c348215f61
|
fix: Cashlfow mapper not showing data
|
2021-05-24 19:57:53 +05:30 |
|
Deepesh Garg
|
63e4ab4f2d
|
Merge pull request #25777 from Anuja-pawar/fix-process-SOA-format
fix: Process Statement of Accounts formatting
|
2021-05-24 19:55:21 +05:30 |
|
Saqib
|
b6d061fa8c
|
fix(pos): handle db lock timeout error while pos closing (#25813)
|
2021-05-24 18:22:03 +05:30 |
|
Nabin Hait
|
9b912b6adc
|
Merge branch 'version-13' into develop
|
2021-05-24 16:45:27 +05:30 |
|
Saqib
|
6368c976c7
|
fix: expected amount in pos closing payments table (#25737)
|
2021-05-24 16:44:38 +05:30 |
|
Suraj Shetty
|
540c82712a
|
Merge pull request #25803 from surajshetty3416/fix-extend-cscript
|
2021-05-23 13:39:09 +05:30 |
|
Rucha Mahabal
|
59961f70ee
|
refactor: timesheet
|
2021-05-22 10:21:04 +05:30 |
|
Suraj Shetty
|
3e6cc5037b
|
fix: Remove unnecessary code
|
2021-05-21 17:37:19 +05:30 |
|
Suraj Shetty
|
81d49e9c71
|
fix: Use extend_cscript function to properly extend class methods to cscript
|
2021-05-21 17:03:09 +05:30 |
|
Saqib
|
0b5e340b6e
|
fix(pos): return case for item with available qty equal to one (#25760)
|
2021-05-21 16:32:56 +05:30 |
|
Anuja P
|
605ea044f3
|
fix: update process SOA format
|
2021-05-21 11:24:33 +05:30 |
|
Rucha Mahabal
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722cfdb7e5
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Merge pull request #25701 from anupamvs/timesheet-refactor
refactor: timesheet
|
2021-05-20 23:43:19 +05:30 |
|
Rucha Mahabal
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a7d0dbb085
|
fix: calculate total billing amount on fetching timesheets
- show timesheet billing amounts in doc currency
|
2021-05-20 23:02:11 +05:30 |
|
Deepesh Garg
|
42e0692a81
|
Merge pull request #25704 from CaseSolvedUK/workspace-onlyfor-v13
fix: filter for Indian workspace card
|
2021-05-20 17:10:29 +05:30 |
|
Deepesh Garg
|
9de1a45185
|
Merge pull request #25699 from Anuja-pawar/fix_process_statement_report
fix: Process Statement of Accounts formatting
|
2021-05-19 19:21:43 +05:30 |
|
Saqib Ansari
|
f79ef5d8cf
|
fix: missing cost center message on creating gl entries
|
2021-05-19 13:04:44 +05:30 |
|
Deepesh Garg
|
d15d0d8568
|
Merge pull request #25254 from CaseSolvedUK/taxdetail-v13
feat: Tax Detail Report
|
2021-05-18 22:45:29 +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 |
|
Suraj Shetty
|
a83d2aacd9
|
Merge branch 'develop' into esbuild
|
2021-05-18 14:48:28 +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 |
|
Nabin Hait
|
8b2fef11b1
|
fix: merge conflict
|
2021-05-17 11:37:14 +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
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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 |
|
casesolved-co-uk
|
6ab46e288f
|
fix: workspace formatting due to manual edit and filter tweaks
|
2021-05-13 12:56:02 +00:00 |
|
casesolved-co-uk
|
d5256b60d4
|
fix: lint
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
6998786055
|
fix: use correct fiscal year function in testing
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
cf5b57bfac
|
fix: only load data for tests that need it
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
68a31d3d0d
|
fix: fiscal year error
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
75ebfbdaf3
|
fix: fiscal year test case issue
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
89fcdf3226
|
fix: exclude rounding GL Entries from invoice tax lines
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
06e31e5d7d
|
fix: Test data for empty db
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
391dc45964
|
chore: fix sider
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
7555f5f613
|
fix: add to workspace and fix lint
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
77ffa6b1f6
|
feat: add test case for report output
|
2021-05-13 12:53:11 +00:00 |
|
casesolved-co-uk
|
2cb0da8780
|
fix: rewrite to allow referring to existing sections and reduce to single amount column
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
1c37390899
|
fix: Change & simplify query to cater for zero rate tax entries
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
442a0de094
|
fix: finalise query, fix bugs, put Add Columns back
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
ece00287ea
|
Refactor for Journal Entries (payroll)
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
3027cc7da6
|
fix: minor bug and tidy
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
5d9217ab29
|
fix: minor bugs and improvements
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
8e413651c2
|
fix: major refactor to monkey-patch into the QueryReport class
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
dba4b3cd13
|
feat: add run mode, add tests, various fixes
|
2021-05-13 12:53:10 +00:00 |
|
Richard Case
|
ef8ab135c9
|
develop: progress tax detail report
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
a5d47f70b8
|
Fleshed out report setup functionality
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
3503598735
|
Initial commit of Tax Detail report and report builder
|
2021-05-13 12:53:10 +00:00 |
|
casesolved-co-uk
|
aca8c34c4d
|
fix: filter for Indian workspace card
|
2021-05-13 12:11:41 +00:00 |
|
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 |
|
Mohammad Hasnain Mohsin Rajan
|
7c6de1a8ac
|
fix: bank statement import via google sheet (#25677)
* fix: change links in workspace
* fix: google sheet bank statement import
* chore: quotes
* fix: capitalization
* fix: typo
* chore: add translation
|
2021-05-13 17:28:49 +05:30 |
|
Anuja Pawar
|
b28889c6f7
|
Merge branch 'develop' into fix_process_statement_report
|
2021-05-13 16:23:06 +05:30 |
|
Deepesh Garg
|
8e748f8451
|
fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet
|
2021-05-13 15:21:51 +05:30 |
|
Anuja P
|
e90a2a346b
|
fix: update new changes
|
2021-05-13 15:15:47 +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 |
|
Anuja P
|
554c91d638
|
fix: solved conflicts
|
2021-05-13 14:48:38 +05:30 |
|
Anuja P
|
ab1ae418cc
|
fix: Process SOA enhancement
|
2021-05-13 14:26:27 +05:30 |
|
Suraj Shetty
|
75909f061c
|
Merge branch 'develop' into parallel-distributed-testing
|
2021-05-12 18:14:49 +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 |
|
rohitwaghchaure
|
4ec0656f64
|
Merge pull request #25678 from rohitwaghchaure/fixed-new-fields-not-added-pre
fix: updated modified time in purchase invoice to pull new fields
|
2021-05-12 16:39:35 +05:30 |
|
Rohit Waghchaure
|
aaca8335f0
|
fix: updated modified time to pull new fields
|
2021-05-12 16:36:25 +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 |
|
Mohammad Hasnain Mohsin Rajan
|
dd1822ef58
|
fix: change links in workspace (#25673)
|
2021-05-12 13:01:53 +05:30 |
|
Mohammad Hasnain Mohsin Rajan
|
af8436d0dc
|
fix: change links in workspace (#25670)
|
2021-05-12 13:01:03 +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 |
|
Suraj Shetty
|
b3fadebb41
|
style: Fix sider issues
|
2021-05-10 20:49:07 +05:30 |
|
Suraj Shetty
|
a132de42ca
|
fix: allow_zero_valuation_rate for rejected qty
|
2021-05-10 17:25:21 +05:30 |
|
Suraj Shetty
|
ec6b652cd4
|
refactor: Rename assertEquals to assertEqual to avoid deprecation warnings
|
2021-05-10 09:18:25 +05:30 |
|
Suraj Shetty
|
2ac27d774d
|
test: Fix test dependency
|
2021-05-09 14:38:28 +05:30 |
|
Suraj Shetty
|
80aa8a3149
|
Merge branch 'develop' of github.com:frappe/erpnext into parallel-distributed-testing
|
2021-05-08 11:28:27 +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
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2021-05-07 20:30:04 +05:30 |
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Ankush Menat
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90e671905a
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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
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2021-05-07 20:28:51 +05:30 |
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Faris Ansari
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69eb6d476e
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Merge remote-tracking branch 'upstream/develop' into esbuild
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2021-05-07 15:21:33 +05:30 |
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Faris Ansari
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464d838447
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fix: Update bundle paths
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2021-05-07 14:53:42 +05:30 |
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Saqib
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27cf19a19f
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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
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2021-05-07 13:37:42 +05:30 |
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HENRY Florian
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3ecd7ac4c7
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fix: Add french chart accounts with account number (#25009)
* fix: Add french chart accounts with account number
* fix actual franch plan
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2021-05-07 13:33:12 +05:30 |
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Umair Sayed
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7f79d463f6
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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>
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2021-05-07 12:28:57 +05:30 |
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Shariq Ansari
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735fbdc350
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fix: Updating Standard Notification's channel field (#25564)
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2021-05-07 12:26:32 +05:30 |
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