Commit Graph

6135 Commits

Author SHA1 Message Date
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
bc8c9de26d fix: patch failing because of incorrect gl entries 2021-02-23 18:26:48 +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
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
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
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
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
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
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
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