Afshan
|
f5b5be9644
|
Merge branch 'develop' into po-payment-terms
|
2021-08-10 09:32:08 +05:30 |
|
Afshan
|
a982a2a72e
|
Merge branch 'develop' into payment-reconc-party-validation-fix
|
2021-08-10 09:30:48 +05:30 |
|
Francisco Roldan
|
0a90302170
|
fix: depends_on in price list field
|
2021-08-09 11:41:56 -03:00 |
|
Francisco Roldan
|
7e3dd9e8ee
|
fix: depends_on in price list field
|
2021-08-09 11:21:41 -03:00 |
|
Deepesh Garg
|
75a832715c
|
test: Update test cases for discount accounting
|
2021-08-09 19:03:14 +05:30 |
|
Deepesh Garg
|
cb539b7a6a
|
fix: Add discount account handling in Purchase Invoice
|
2021-08-09 19:01:41 +05:30 |
|
Deepesh Garg
|
bcf56e64ba
|
fix: Ignore default payment term templates when coping payment terms from orders
|
2021-08-09 18:53:14 +05:30 |
|
GangaManoj
|
072f63b324
|
Revert "fix: Only fetch default Payment Terms Template if present"
This reverts commit fb80ca9e06.
|
2021-08-09 18:53:14 +05:30 |
|
GangaManoj
|
e247e3a4b2
|
fix: Only fetch default Payment Terms Template if present
|
2021-08-09 18:53:14 +05:30 |
|
Deepesh Garg
|
90cca2cb55
|
Merge branch 'develop' into payment-reconc-party-validation-fix
|
2021-08-09 18:06:33 +05:30 |
|
Frappe PR Bot
|
ea83e2b45f
|
fix: validate python expressions (#26835) (#26856)
(cherry picked from commit 07337d5c78)
Co-authored-by: Ankush <ankush@iwebnotes.com>
|
2021-08-09 14:48:59 +05:30 |
|
Anupam Kumar
|
9c04c297b8
|
refactor: Accounts Settings form cleanup (#26842)
|
2021-08-09 14:01:02 +05:30 |
|
Ankush
|
07337d5c78
|
fix: validate python expressions (#26835)
|
2021-08-09 12:38:40 +05:30 |
|
Deepesh Garg
|
a59a761f99
|
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms
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2021-08-06 23:55:01 +05:30 |
|
Deepesh Garg
|
0bba425fe3
|
fix: Ignore default payment term templates when coping payment terms from orders
|
2021-08-06 23:53:16 +05:30 |
|
Saqib
|
f1141e7756
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fix: failing budget test due to project naming (#26834)
|
2021-08-06 17:37:17 +05:30 |
|
Saqib
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668f442139
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Merge branch 'develop' into po-payment-terms
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2021-08-06 13:42:10 +05:30 |
|
Deepesh Garg
|
6871c07685
|
test: Failing budget test due to project naming
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2021-08-06 10:53:38 +05:30 |
|
GangaManoj
|
232c728636
|
Revert "fix: Only fetch default Payment Terms Template if present"
This reverts commit fb80ca9e06.
|
2021-08-05 23:04:58 +05:30 |
|
GangaManoj
|
fb80ca9e06
|
fix: Only fetch default Payment Terms Template if present
|
2021-08-05 22:04:11 +05:30 |
|
Frappe PR Bot
|
6e07ec2617
|
fix: Do not fetch fully return issued purchase receipts (#26809) (#26825)
(cherry picked from commit 1d90f7684e)
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
|
2021-08-05 20:13:28 +05:30 |
|
Deepesh Garg
|
1d90f7684e
|
fix: Do not fetch fully return issued purchase receipts (#26809)
|
2021-08-05 19:17:32 +05:30 |
|
GangaManoj
|
23c104555b
|
fix: Remove irrelevant code
|
2021-08-05 00:28:42 +05:30 |
|
Frappe PR Bot
|
bf8d0c256d
|
fix: typo in error message (#26816) (#26817)
(cherry picked from commit 005291e6dd)
Co-authored-by: François de Ryckel <f.deryckel@gmail.com>
|
2021-08-04 22:01:17 +05:30 |
|
François de Ryckel
|
005291e6dd
|
fix: typo in error message (#26816)
|
2021-08-04 21:59:18 +05:30 |
|
Saqib
|
5c9d4db0e9
|
Merge branch 'develop' into payment-reconc-party-validation-fix
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2021-08-04 13:57:00 +05:30 |
|
Deepesh Garg
|
346bde875c
|
Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report
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2021-08-03 14:44:20 +05:30 |
|
Deepesh Garg
|
db40d88fc2
|
Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
|
2021-08-02 21:11:50 +05:30 |
|
Subin Tom
|
6ba11a382a
|
test: Updated test case for Eway bill
|
2021-08-02 20:36:46 +05:30 |
|
Subin Tom
|
8800aaaee7
|
feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill
|
2021-08-02 20:36:37 +05:30 |
|
Deepesh Garg
|
c677d47a4a
|
fix: Test Cases
|
2021-08-02 12:40:44 +05:30 |
|
Deepesh Garg
|
c525b372c6
|
fix: Tests
|
2021-08-02 12:40:00 +05:30 |
|
Deepesh Garg
|
92f7a5a390
|
fix: GL For taxes if discount applied on Grand Total
|
2021-08-02 12:39:43 +05:30 |
|
Deepesh Garg
|
b7267f8f5f
|
fix: Syntax Error
|
2021-08-02 12:39:22 +05:30 |
|
Frappe PR Bot
|
a9474a9fbd
|
fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768)
|
2021-08-02 12:25:27 +05:30 |
|
Subin Tom
|
e99cd2e9da
|
fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706)
|
2021-08-02 11:39:20 +05:30 |
|
Anuja Pawar
|
4ec02ad91d
|
Merge branch 'develop' into sa-vat-report
|
2021-08-02 10:42:04 +05:30 |
|
Rohit Waghchaure
|
343143037c
|
fix: conflicts
|
2021-08-01 14:45:24 +05:30 |
|
Deepesh Garg
|
36f6e9b58e
|
Merge pull request #26654 from marination/pi-expense-account
fix: Set Expense account from warehouse only if warehouse exists (Inter company invoice)
|
2021-07-31 17:32:24 +05:30 |
|
Rohit Waghchaure
|
2a14f255cf
|
fix: COGS account in purchase receipt
|
2021-07-31 11:14:14 +05:30 |
|
Deepesh Garg
|
6eded547f5
|
fix: TDS calculation for first threshold breach for TDS category 194Q
|
2021-07-30 20:12:51 +05:30 |
|
Subin Tom
|
b8845b9ed9
|
Fix: Payment Entry party validation issue
|
2021-07-30 16:30:18 +05:30 |
|
Saqib
|
d4ae1febe3
|
fix: gl entries for exchange gain loss (#26734)
|
2021-07-30 11:21:49 +05:30 |
|
Saqib
|
2d6f2fea5b
|
fix: gl entries for exchange gain loss (#26728)
|
2021-07-30 10:55:53 +05:30 |
|
rohitwaghchaure
|
50b4b70589
|
Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13
fix: Parent condition in pricing rules
|
2021-07-29 20:06:47 +05:30 |
|
Deepesh Garg
|
9c7a9f3a13
|
fix: Parent condition in pricing rules
|
2021-07-29 20:02:49 +05:30 |
|
rohitwaghchaure
|
bd33bdf210
|
Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group
fix: Parent condition in pricing rules
|
2021-07-29 19:51:53 +05:30 |
|
Ankush
|
57cd273f7c
|
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719)
* fix: correct field for GLE against account in PR
* fix: remove incorrect field check from reposting
|
2021-07-29 19:49:36 +05:30 |
|
Ankush
|
c7df759324
|
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718)
* fix: correct field for GLE against account in PR
* fix: remove incorrect field check from reposting
|
2021-07-29 19:49:12 +05:30 |
|
GangaManoj
|
b389c9e375
|
fix: Fetch Payment Terms from Sales/Purchase Orders
|
2021-07-29 19:25:29 +05:30 |
|
GangaManoj
|
1011c1b01a
|
fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't
|
2021-07-29 19:24:29 +05:30 |
|
Deepesh Garg
|
19a6d80927
|
fix: Parent condition in pricing rules
|
2021-07-29 18:47:16 +05:30 |
|
Saqib
|
bbb96899a5
|
Merge branch 'develop' into po-payment-terms
|
2021-07-29 17:23:09 +05:30 |
|
Deepesh Garg
|
e014d7a00e
|
Merge pull request #26710 from deepeshgarg007/tds_194q_calculations
fix: TDS calculation for first threshold breach for TDS category 194Q
|
2021-07-29 15:55:16 +05:30 |
|
Saqib
|
e39bbc85e1
|
fix: cannot cancel payment entry if linked with invoices (#26703)
|
2021-07-29 15:46:25 +05:30 |
|
Ankush Menat
|
5764b49767
|
fix: remove incorrect field check from reposting
|
2021-07-29 15:41:22 +05:30 |
|
Deepesh Garg
|
4c681592bf
|
fix: TDS calculation for first threshold breach for TDS category 194Q
|
2021-07-29 15:26:19 +05:30 |
|
Ankush
|
f8343890b9
|
feat: don't recompute taxes (#26695)
|
2021-07-29 11:09:34 +05:30 |
|
Ankush
|
8859574aab
|
feat: don't recompute taxes (#26694)
|
2021-07-29 11:09:22 +05:30 |
|
Deepesh Garg
|
e79bfbb104
|
Merge pull request #26665 from ankush/dont_recompute_taxes
feat: don't recompute taxes
|
2021-07-28 19:36:27 +05:30 |
|
Deepesh Garg
|
8c7d9efa9d
|
fix: Chnage fieldtype from data to check
|
2021-07-28 17:18:50 +05:30 |
|
Marica
|
d43e6ced91
|
Merge branch 'develop' into pi-expense-account
|
2021-07-28 14:38:48 +05:30 |
|
Deepesh Garg
|
9350249941
|
fix: Chnage fieldtype from data to check
|
2021-07-28 12:57:59 +05:30 |
|
Deepesh Garg
|
441adf763f
|
fix(minor): Consider grand total for threshold check
|
2021-07-28 10:51:50 +05:30 |
|
Deepesh Garg
|
64af124f88
|
fix(minor): Consider grand total for threshold check
|
2021-07-28 10:43:02 +05:30 |
|
rohitwaghchaure
|
c1eb5a06a3
|
Merge pull request #26679 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report-develop
fix: removed Remarks column from AR/AP report
|
2021-07-27 22:23:40 +05:30 |
|
Rohit Waghchaure
|
5d121c41f3
|
fix: removed Remarks column from AR/AP report
|
2021-07-27 22:22:56 +05:30 |
|
Deepesh Garg
|
5a7fad8a6a
|
feat: Enhancements in TDS
|
2021-07-27 18:55:14 +05:30 |
|
Nabin Hait
|
11a1610781
|
Merge pull request #26661 from deepeshgarg007/tds_enhancements
feat: Enhancements in Tax Withholding Category
|
2021-07-27 18:26:00 +05:30 |
|
Deepesh Garg
|
9d8efbe1db
|
Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release
fix: Exchange rate revaluation posting date and precision fixes
|
2021-07-27 16:41:59 +05:30 |
|
Deepesh Garg
|
f28595cad0
|
Merge pull request #26650 from deepeshgarg007/exchange_rate_reval_fixes_v13
fix: Exchange rate revaluation posting date and precision fixes
|
2021-07-27 16:41:23 +05:30 |
|
Ankush Menat
|
dfdd1c6e02
|
feat: don't recompute taxes
|
2021-07-27 14:49:44 +05:30 |
|
Deepesh Garg
|
6e6823c3aa
|
feat: Enhancements in TDS
|
2021-07-27 10:59:25 +05:30 |
|
Anuja Pawar
|
9302e0b6c5
|
Merge branch 'develop' into sa-vat-report
|
2021-07-27 10:18:53 +05:30 |
|
Deepesh Garg
|
831ce88d1c
|
Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release
fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
|
2021-07-27 10:16:04 +05:30 |
|
Deepesh Garg
|
3fae0db8d9
|
Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13
fix: Ignore mandatory fields while creating payment reconciliation Journal Entry
|
2021-07-27 10:15:39 +05:30 |
|
marination
|
77f9f048b6
|
chore: test case for missing default warehouse on mapping
|
2021-07-26 21:33:17 +05:30 |
|
marination
|
5c82af50f9
|
fix: Set Expense account from warehouse only if warehouse exists
|
2021-07-26 19:41:53 +05:30 |
|
Deepesh Garg
|
3fcc5e3134
|
fix: Convert null values to empty string on grouping
|
2021-07-26 19:09:09 +05:30 |
|
Deepesh Garg
|
19a0ca1980
|
fix: Ignore GL Entry on cancel
|
2021-07-26 19:08:56 +05:30 |
|
Deepesh Garg
|
356a55258e
|
fix: Exchange rate revaluation posting date and precision fixes
|
2021-07-26 19:08:45 +05:30 |
|
Deepesh Garg
|
dc2cd35b93
|
fix: Convert null values to empty string on grouping
|
2021-07-26 19:07:02 +05:30 |
|
Deepesh Garg
|
5749e52bf6
|
fix: Ignore GL Entry on cancel
|
2021-07-26 19:06:51 +05:30 |
|
Deepesh Garg
|
fb72df7dce
|
fix: Exchange rate revaluation posting date and precision fixes
|
2021-07-26 19:06:40 +05:30 |
|
Subin Tom
|
50b76d04bf
|
fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
|
2021-07-26 16:52:05 +05:30 |
|
Deepesh Garg
|
67273b9551
|
fix: Convert null values to empty string on grouping
|
2021-07-25 21:26:22 +05:30 |
|
Deepesh Garg
|
a8bf61c14e
|
Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes
|
2021-07-25 19:58:04 +05:30 |
|
Deepesh Garg
|
c485d5c3b7
|
fix: Ignore GL Entry on cancel
|
2021-07-25 19:46:50 +05:30 |
|
Deepesh Garg
|
f4701c174a
|
fix: Exchange rate revaluation posting date and precision fixes
|
2021-07-25 19:46:20 +05:30 |
|
Devin Slauenwhite
|
0d968fabfe
|
fix: missing parameter 'country'
|
2021-07-22 13:44:09 +05:30 |
|
Deepesh Garg
|
2ff0d3e0eb
|
fix: Test Cases
|
2021-07-22 10:43:16 +05:30 |
|
Deepesh Garg
|
c765073c2a
|
fix: Tests
|
2021-07-21 22:28:32 +05:30 |
|
Rohit Waghchaure
|
f3158ea448
|
fix: removed Remarks column from AR/AP report
|
2021-07-21 19:47:41 +05:30 |
|
Deepesh Garg
|
5a06019440
|
fix: GL For taxes if discount applied on Grand Total
|
2021-07-21 15:25:40 +05:30 |
|
Deepesh Garg
|
fc09d845c5
|
fix: Syntax Error
|
2021-07-21 15:25:09 +05:30 |
|
GangaManoj
|
4fa409e019
|
fix: Add mandatory_depends_on property for Discount Account
|
2021-07-21 14:26:52 +05:30 |
|
GangaManoj
|
45327e04db
|
fix: Tests
|
2021-07-21 14:26:52 +05:30 |
|
GangaManoj
|
1f6c05f013
|
fix: Make discount_account mandatory if discount accounting is enabled
|
2021-07-21 14:26:52 +05:30 |
|
GangaManoj
|
566e8f8499
|
fix: Create GL Entries for Additional Discount Account
|
2021-07-21 14:26:51 +05:30 |
|
Ganga Manoj
|
ed6ebdf5ed
|
fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
|
2021-07-21 14:24:21 +05:30 |
|
Ganga Manoj
|
821b75f1b1
|
fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
|
2021-07-21 14:24:21 +05:30 |
|
GangaManoj
|
251f229601
|
fix: Add test for additional discount applied on taxes
|
2021-07-21 14:23:53 +05:30 |
|
GangaManoj
|
99652876d0
|
fix: Add test for additional discount applied on taxes
|
2021-07-21 14:23:53 +05:30 |
|
GangaManoj
|
d62af77ca8
|
fix: Remove unnecessary condition
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
4da7c5882b
|
fix: Only display Additional Discount Account if Enable Discount Accounting is checked
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
9dd2a9e897
|
fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
ff25683378
|
fix: Filter options for Additional Discount Account
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
03f2706971
|
fix: Add Additional Discount Account field
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
d0d9e83ad2
|
fix: Check all expected GL Entries
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
b64787ee9c
|
fix: Only display Additional Discount Account if Enable Discount Accounting is checked
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
c1d65cfa8d
|
fix: Filter options for Additional Discount Account
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
9e788cfdcd
|
fix: Add Additional Discount Account field
|
2021-07-21 14:23:52 +05:30 |
|
GangaManoj
|
38e87fce09
|
fix: Add tests for discount accounting
|
2021-07-21 14:23:51 +05:30 |
|
GangaManoj
|
fd2852e87e
|
fix: Create common function for discount accounting
|
2021-07-21 14:23:15 +05:30 |
|
GangaManoj
|
e06eb8e6a9
|
fix: Filter options for Discount Account
|
2021-07-21 14:22:26 +05:30 |
|
GangaManoj
|
377775ad8e
|
fix: Copy Discount Account from first row
|
2021-07-21 14:22:25 +05:30 |
|
GangaManoj
|
e2c83c3baf
|
fix: Display Discount Account only if Enable Discount Accounting is checked
|
2021-07-21 14:21:32 +05:30 |
|
GangaManoj
|
bde5c619db
|
fix: Add Discount Account field
|
2021-07-21 14:21:31 +05:30 |
|
GangaManoj
|
613d08faad
|
fix: Copy discount account from first row to all Items
|
2021-07-21 14:21:15 +05:30 |
|
GangaManoj
|
cfb94175a2
|
fix: Filter Discount Account list
|
2021-07-21 14:20:32 +05:30 |
|
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
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2021-07-20 03:52:39 +05:30 |
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GangaManoj
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4105e27138
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fix: Create GL Entries for Additional Discount Account
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2021-07-20 03:46:02 +05:30 |
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Ganga Manoj
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1d830dfd92
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fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
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2021-07-19 23:47:58 +05:30 |
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Ganga Manoj
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8fc9c13734
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fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
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2021-07-19 23:46:38 +05:30 |
|
Subin Tom
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ff9d631f15
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fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
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2021-07-19 20:28:34 +05:30 |
|
Subin Tom
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b24a149dbc
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test: Updated test case for Eway bill
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2021-07-19 14:37:12 +05:30 |
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Anuja Pawar
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2bbf48e835
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Merge branch 'develop' into sa-vat-report
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2021-07-18 11:13:25 +05:30 |
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Devin Slauenwhite
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d5ff636159
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fix: missing parameter 'country'
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2021-07-17 14:42:38 -04:00 |
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GangaManoj
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831f5edd02
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fix: Remove unused imports
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2021-07-17 22:55:24 +05:30 |
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GangaManoj
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cde0cc0678
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fix: Fetch Payment Terms from Sales/Purchase Orders
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2021-07-17 22:53:21 +05:30 |
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Ganga Manoj
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bfb7256143
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Merge branch 'develop' into enable-discount-accounting
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2021-07-17 20:01:09 +05:30 |
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GangaManoj
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d6956ff075
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fix: Add test for additional discount applied on taxes
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2021-07-17 19:49:42 +05:30 |
|
GangaManoj
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99551e9b7f
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fix: Add test for additional discount applied on taxes
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2021-07-17 18:45:21 +05:30 |
|
GangaManoj
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c4d2dc0da3
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fix: Remove unnecessary condition
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2021-07-17 17:47:20 +05:30 |
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GangaManoj
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c2ba6897b0
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fix: Only display Additional Discount Account if Enable Discount Accounting is checked
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2021-07-17 17:45:35 +05:30 |
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GangaManoj
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fa4c03e7a1
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fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries
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2021-07-17 17:42:36 +05:30 |
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GangaManoj
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7bbc9a886d
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fix: Filter options for Additional Discount Account
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2021-07-17 17:41:06 +05:30 |
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GangaManoj
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87d448e039
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fix: Add Additional Discount Account field
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2021-07-17 17:40:43 +05:30 |
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GangaManoj
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b0f21824bc
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fix: Check all expected GL Entries
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2021-07-17 17:34:50 +05:30 |
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Nabin Hait
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11475487fb
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fix: merge conflict
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2021-07-16 15:58:50 +05:30 |
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GangaManoj
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40412f7e61
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fix: Only display Additional Discount Account if Enable Discount Accounting is checked
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2021-07-15 22:02:43 +05:30 |
|
GangaManoj
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8e96e2d5a2
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fix: Filter options for Additional Discount Account
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2021-07-15 22:01:38 +05:30 |
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GangaManoj
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4f2bf98966
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fix: Add Additional Discount Account field
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2021-07-15 22:01:02 +05:30 |
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Deepesh Garg
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cc73e7d6fa
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Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13
fix: Unallocated amount in Payment Entry after taxes
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2021-07-15 12:38:45 +05:30 |
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Deepesh Garg
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5ad759897f
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Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount
fix: Unallocated amount in Payment Entry after taxes
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2021-07-15 12:38:32 +05:30 |
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Deepesh Garg
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1524e7f5ba
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Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12
fix: Unallocated amount in Payment Entry after taxes
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2021-07-15 12:38:23 +05:30 |
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Anuja Pawar
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259947dae9
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Merge branch 'develop' into sa-vat-report
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2021-07-14 20:47:41 +05:30 |
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Afshan
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74d7baa80a
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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>
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2021-07-14 19:59:11 +05:30 |
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Deepesh Garg
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13fffeb97b
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Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop
feat(India): Bootstrapped GST Setup
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2021-07-14 16:44:12 +05:30 |
|
Saqib
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72715956f1
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fix: tds computation summary shows cancelled invoices (#26486)
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2021-07-14 15:56:20 +05:30 |
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Saqib
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ac721ae147
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fix: tds computation summary shows cancelled invoices (#26485)
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2021-07-14 15:20:14 +05:30 |
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Saqib
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1c76154096
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fix: tds computation summary shows cancelled invoices (#26456)
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2021-07-14 14:45:39 +05:30 |
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Saqib
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9c04079d04
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fix: test fails due to improper gain loss account set (#26482) (#26484)
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2021-07-14 14:45:11 +05:30 |
|
Afshan
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9168bb369a
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fix: filter by accounts with group by accounts (#26439)
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2021-07-14 13:57:14 +05:30 |
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Saqib
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d86cdb4368
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Merge branch 'develop' into payment_entry_taxes_unallocated_amount
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2021-07-14 13:55:09 +05:30 |
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Saqib
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be773f4052
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Merge branch 'develop' into bootstrapped_gst_setup_develop
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2021-07-14 13:55:00 +05:30 |
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Saqib
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c978fdf3df
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fix: test fails due to improper gain loss account set (#26482)
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2021-07-14 13:53:30 +05:30 |
|
Frappe
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1dfb5eb535
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feat: South Africa VAT report
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2021-07-14 12:33:45 +05:30 |
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Saqib
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bb493a0602
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Merge pull request #26159 from GangaManoj/asset-credit-note
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2021-07-14 12:02:02 +05:30 |
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GangaManoj
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6357ffe4a1
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fix: Create asset data
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2021-07-13 22:31:01 +05:30 |
|
GangaManoj
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2f4c607fc8
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fix: Add tests for discount accounting
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2021-07-13 17:41:29 +05:30 |
|
Deepesh Garg
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779d2afa60
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fix: Update account heads in GST test cases
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2021-07-13 16:50:04 +05:30 |
|
Deepesh Garg
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bb679cc036
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fix: Add validate bank account method back
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2021-07-13 16:49:21 +05:30 |
|
Deepesh Garg
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a72589cb7e
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fix: Add accounts and templates for reverse charge
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2021-07-13 16:48:06 +05:30 |
|
Deepesh Garg
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1001f29784
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fix: Gracefully handle duplicate bank account name to make setup faster
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2021-07-13 16:47:38 +05:30 |
|
Deepesh Garg
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c00d851a88
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fix: Unallocated amount for inclusive charges
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2021-07-13 16:42:21 +05:30 |
|
Deepesh Garg
|
740d5c6c53
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fix: Deduct included taxes from unallocated amount
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2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
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01c89eaad9
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fix: Remove unintentional changes
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2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
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2f350bf450
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fix: Remove unintentional changes
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2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
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9513d61a50
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fix: Hide amount after tax fields
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2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
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51ae46f0de
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fix: Unallocated amount in Payment Entry after taxes
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2021-07-13 16:42:10 +05:30 |
|
Deepesh Garg
|
4478c547bf
|
fix: Unallocated amount for inclusive charges
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2021-07-13 16:35:58 +05:30 |
|
Deepesh Garg
|
754f432d97
|
fix: Deduct included taxes from unallocated amount
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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
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2021-07-13 16:35:47 +05:30 |
|
Deepesh Garg
|
5cc4a201cb
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fix: Hide amount after tax fields
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2021-07-13 16:35:47 +05:30 |
|
Deepesh Garg
|
f661d82c00
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fix: Unallocated amount in Payment Entry after taxes
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2021-07-13 16:35:47 +05:30 |
|
Subin Tom
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5265ba39f0
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feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill
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2021-07-13 14:58:17 +05:30 |
|
Deepesh Garg
|
4a2e4748ac
|
fix: Unallocated amount for inclusive charges
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2021-07-13 11:22:55 +05:30 |
|
GangaManoj
|
8f7b0a1753
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fix: Create common function for discount accounting
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2021-07-13 03:01:02 +05:30 |
|
GangaManoj
|
65e2b9fee6
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fix: Filter options for Discount Account
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2021-07-13 02:14:18 +05:30 |
|
GangaManoj
|
81375aec1f
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fix: Copy Discount Account from first row
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2021-07-13 02:09:40 +05:30 |
|
GangaManoj
|
4b8918e8a7
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fix: Display Discount Account only if Enable Discount Accounting is checked
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2021-07-13 02:07:46 +05:30 |
|
GangaManoj
|
555852c5ef
|
fix: Add Discount Account field
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2021-07-13 02:06:03 +05:30 |
|
GangaManoj
|
4fcdc5d129
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fix: Copy discount account from first row to all Items
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2021-07-13 01:45:20 +05:30 |
|
GangaManoj
|
b22dba1146
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fix: Filter Discount Account list
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2021-07-13 01:45:20 +05:30 |
|
GangaManoj
|
0d5ad3b1bb
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fix: Add description for Enable Discount Accounting checkbox
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2021-07-13 01:45:20 +05:30 |
|
Deepesh Garg
|
30f771b26c
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Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into payment_entry_taxes_v12
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2021-07-12 23:34:13 +05:30 |
|
Deepesh Garg
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855e9030f2
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fix: Deduct included taxes from unallocated amount
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2021-07-12 22:11:57 +05:30 |
|
Saqib
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7fb64d1645
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fix: exchange gain loss not set for advances linked with invoices (#26436)
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2021-07-12 18:33:16 +05:30 |
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