Anupam Kumar
a6aa6cd7d6
fix: timesheet amount issue ( #25993 )
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* fix: timesheet amount issue
* fix: timesheet detail rate conversion
* fix: condition to check timesheet currency
* fix: removing console statement
2021-08-10 20:32:15 +05:30
Frappe PR Bot
1a39d1a311
fix: cost center & account validation in Sales/Purchase Taxes and Charges ( #26881 )
2021-08-10 19:38:39 +05:30
Anuja Pawar
66784a16cb
fix: Sales Return cancellation if linked with Payment Entry ( #26883 )
2021-08-10 19:38:16 +05:30
Marica
d657f39ab8
Merge pull request #25622 from noahjacob/promo_scheme_feat
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feat: added multi-select fields to create multiple pricing rules.
2021-08-10 19:09:42 +05:30
Marica
af9863146d
fix: Grammar in Error message
2021-08-10 18:49:07 +05:30
Noah Jacob
49b7c7575e
refactor: code cleanup
2021-08-10 18:35:46 +05:30
Noah Jacob
4ee6e32d74
test(fix): fixed test case
2021-08-10 18:34:18 +05:30
Anuja Pawar
0e337be065
fix: cost center & account validation in Sales/Purchase Taxes and Charges ( #25929 )
2021-08-10 17:26:35 +05:30
Anuja Pawar
1cba77cfbd
fix: Sales Return cancellation if linked with Payment Entry ( #26551 )
2021-08-10 17:25:12 +05:30
Frappe PR Bot
1ba04fdfe5
fix: pos profile not mandatory for Sales Invoice ( #26876 )
2021-08-10 15:47:36 +05:30
Afshan
af2f5277d5
fix: pos profile not mandatory for Sales Invoice ( #26853 )
2021-08-10 14:16:16 +05:30
Noah Jacob
10ce2f5d6e
refactor: added naming series for pricing rule
2021-08-10 11:42:59 +05:30
noahjacob
dd86642037
refactor: removed py2 code
2021-08-10 11:41:29 +05:30
noahjacob
b214e624bb
style: fixed formatting
2021-08-10 11:41:29 +05:30
noahjacob
74bcb987f3
style: fixed formatting
2021-08-10 11:41:29 +05:30
noahjacob
4fb1b6b80c
fix: Sider
2021-08-10 11:41:29 +05:30
noahjacob
a4cea1e56d
refactor: variable names
2021-08-10 11:41:29 +05:30
noahjacob
3a663ac77f
test: changed test item name
2021-08-10 11:41:29 +05:30
noahjacob
c95d96e7ae
refactor: changed variable names
2021-08-10 11:41:29 +05:30
noahjacob
a9ef56a107
test: added test case for creating and updating
2021-08-10 11:41:29 +05:30
noahjacob
415519af15
feat: added multi-select fields to create multiple pricing rules.
2021-08-10 11:41:29 +05:30
Deepesh Garg
797170e913
fix: Linting issues
2021-08-10 11:02:21 +05:30
Deepesh Garg
428ccebad9
test: Update test cases for discount accounting
2021-08-10 10:43:01 +05:30
Deepesh Garg
b73bb3e501
fix: Add discount account handling in Purchase Invoice
2021-08-10 10:42:47 +05:30
Deepesh Garg
9b561ea839
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13
2021-08-10 10:38:14 +05:30
Deepesh Garg
cd980f5e6b
Merge pull request #26723 from GangaManoj/backport-po-payment-terms
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feat: Fetch Payment Terms from linked Sales/Purchase Order
2021-08-10 10:34:39 +05:30
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"
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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 )
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(cherry picked from commit 07337d5c78
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
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
fix: failing budget test due to project naming ( #26834 )
2021-08-06 17:37:17 +05:30
Saqib
668f442139
Merge branch 'develop' into po-payment-terms
2021-08-06 13:42:10 +05:30
Deepesh Garg
6871c07685
test: Failing budget test due to project naming
2021-08-06 10:53:38 +05:30
GangaManoj
232c728636
Revert "fix: Only fetch default Payment Terms Template if present"
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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 )
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(cherry picked from commit 1d90f7684e
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 )
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(cherry picked from commit 005291e6dd
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
2021-08-04 13:57:00 +05:30
Deepesh Garg
346bde875c
Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report
2021-08-03 14:44:20 +05:30
Deepesh Garg
db40d88fc2
Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new
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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
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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
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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
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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 )
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* 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 )
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* 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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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 )
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* 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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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fix: removed extra space from label rate
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
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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
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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
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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
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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
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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
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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
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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
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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 )
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* 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
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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 )
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* 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 )
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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
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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
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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
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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
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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
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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
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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
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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
722cfdb7e5
Merge pull request #25701 from anupamvs/timesheet-refactor
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refactor: timesheet
2021-05-20 23:43:19 +05:30
Rucha Mahabal
a7d0dbb085
fix: calculate total billing amount on fetching timesheets
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- 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
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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
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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
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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
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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
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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
fd4743cc31
refactor: timesheet
2021-05-15 20:01:17 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes ( #25249 )
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* 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 )
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* 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
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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
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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 )
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* 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 )
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* 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
2021-05-07 20:30:04 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual ( #25613 )
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* chore: replace assertEquals with alias assertEqual
assertEquals has been deprecated.
ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases
* chore: sider fixes
2021-05-07 20:28:51 +05:30
Faris Ansari
69eb6d476e
Merge remote-tracking branch 'upstream/develop' into esbuild
2021-05-07 15:21:33 +05:30
Faris Ansari
464d838447
fix: Update bundle paths
2021-05-07 14:53:42 +05:30
Saqib
27cf19a19f
feat(pos): show POS reserved stock in stock projected qty report ( #25593 )
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* feat(pos): consider POS reserved stock in stock projected qty report
* chore: remove unwanted string formats
2021-05-07 13:37:42 +05:30
HENRY Florian
3ecd7ac4c7
fix: Add french chart accounts with account number ( #25009 )
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* fix: Add french chart accounts with account number
* fix actual franch plan
2021-05-07 13:33:12 +05:30
Umair Sayed
7f79d463f6
fix: Stock and Accounts Settings form refactor ( #25534 )
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* stock and accounts settings page
* fix: Stock and accounts settings page cleanup
Co-authored-by: Umair Sayed <umairsayed@Umairs-MacBook-Air.local>
2021-05-07 12:28:57 +05:30
Shariq Ansari
735fbdc350
fix: Updating Standard Notification's channel field ( #25564 )
2021-05-07 12:26:32 +05:30
Deepesh Garg
00e00e4e90
fix: Report summary showing inflated values when values are accumulated in Group Company ( #25577 )
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* fix: Report summary showing inflated values when values are accumullated in Group Company
* fix: Remove extra space
* fix: Translate strings
* fix: Remove unintended changes
2021-05-07 12:16:44 +05:30
Alan
0e0de6baa1
fix: prevent spurious defaults for items when making prec from dnote ( #25559 )
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* fix: prevent spurious defaults for items when making prec from dnote
* refactor: make concise, use dict comp
2021-05-07 11:40:02 +05:30
Nabin Hait
7481f54e0c
Merge branch 'version-13' into develop
2021-05-06 19:18:18 +05:30
Nabin Hait
0e41295c0e
perf: Performance enhancement on setup wizard ( #25606 )
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* perf: Performance enhancement on setup wizard
* fix: create departments without updating nsm
2021-05-06 19:14:06 +05:30
Nabin Hait
134eaa5786
perf: Performance enhancement on setup wizard ( #25605 )
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* perf: Performance enhancement on setup wizard
* fix: create departments without updating nsm
2021-05-06 19:13:54 +05:30
Suraj Shetty
bdf8c528f1
test: Fix dependencies
2021-05-06 18:37:14 +05:30
Suraj Shetty
c5430afe2d
test: Fix test_dependencies
2021-05-06 17:44:26 +05:30
Saqib
92cefd5655
feat(pos): ability to retry on pos closing failure ( #25604 )
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* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:03:16 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure ( #25595 )
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* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:02:47 +05:30
Deepesh Garg
9dd0a26e92
Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix
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fix: Invoices not getting fetched during payment reconciliation
2021-05-06 15:49:19 +05:30
Deepesh Garg
85b675a554
fix: Invoices not fetch during payment reconciliation
2021-05-05 20:57:31 +05:30
18alantom
136eb30081
fix: use get_serial_nos for splitting
2021-05-05 12:26:29 +05:30
Hendy Irawan
05f9df6c10
fix(accounts): Get balance for Profit and Loss accounts, only including valid transactions (not cancelled)
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Fixed #25572 Period Closing Voucher incorrect journal entry amount for
Income/Expenses Accounts containing canceled transactions.
2021-05-04 13:32:16 +00:00
Rushabh Mehta
5fc4f1e37d
Merge pull request #25238 from alyf-de/datev_fixes
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feat: Improve DATEV export
2021-05-04 15:38:57 +05:30
Saqib
384f4b5b7e
fix: can't open general ledger from consolidated financial report ( #25542 )
2021-05-04 12:33:49 +05:30
Saqib
076020643d
fix: empty payment term column in accounts receivable report ( #25556 )
2021-05-04 12:26:49 +05:30
barredterra
24e2cc9107
Merge branch 'develop' into datev_fixes
2021-05-03 18:19:28 +02:00
Deepesh Garg
0ae702aab9
Merge branch 'develop' of https://github.com/frappe/erpnext into bootstraped_gst_setup
2021-05-02 22:37:04 +05:30
Deepesh Garg
f6610c96dd
fix: Gracefully handle duplicate bank account name to make setup faster
2021-05-02 12:23:11 +05:30
Nabin Hait
0c7448fc41
fix: Fixed merge conflict
2021-05-01 14:54:22 +05:30
Nabin Hait
a2fcca85a5
fix: Fixed merge conflict
2021-05-01 14:53:13 +05:30
Afshan
1fd1e2bb60
fix: fieldname when updating docfield property ( #25517 )
2021-04-30 18:41:26 +05:30
Raffael Meyer
07a081d8ac
Merge branch 'develop' into datev_fixes
2021-04-30 12:25:40 +02:00
Deepesh Garg
88d40e8dc4
fix: Remove extra space
2021-04-30 15:33:33 +05:30
Deepesh Garg
1deef5229e
fix: Linting and translation issues
2021-04-30 15:20:55 +05:30
Deepesh Garg
bd5ee7d725
fix: Use party account currency
2021-04-30 15:20:45 +05:30
Deepesh Garg
9cbca06f4e
fix: Updated filters for process statement of accounts
2021-04-30 15:20:31 +05:30
Deepesh Garg
303f6d2d36
Merge branch 'version-13-pre-release' of https://github.com/frappe/erpnext into psoa_fixes_v13_pre_release
2021-04-30 15:17:07 +05:30
Deepesh Garg
178938b2f0
fix: Ageing errors in PSOA
2021-04-30 15:14:24 +05:30
Deepesh Garg
c4231c72a6
Merge pull request #25524 from aerele/develop
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fix: List invoices in Payment Reconciliation Payment
2021-04-30 14:15:33 +05:30
Anuja P
435e93bda9
fix: allocated amount change wrt paid amount change
2021-04-30 13:52:48 +05:30
Deepesh Garg
8aa57953ee
Merge pull request #25490 from deepeshgarg007/psoa_fixes_v2
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fix: Ageing errors in PSOA
2021-04-30 13:07:00 +05:30
Deepesh Garg
26920b439a
Merge pull request #25394 from meike289/feature/check-field-subscription-invoice
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feat: new check field in subscriptions for (not) submitting invoices
2021-04-30 12:32:45 +05:30
Deepesh Garg
0dc411951e
Merge pull request #25438 from nextchamp-saqib/round-off-diff-allowance
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fix: ignore fraction difference while making round off gl entry
2021-04-30 11:11:21 +05:30
Vignesh S
7783a56c08
fix: List invoices in Payment Reconciliation Payment
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Invoices are not listed in the Payment Reconciliation Payment table due to a typo in the code
2021-04-29 22:39:42 +05:30
Saqib Ansari
6dd1c5cf92
refactor: remove extra fields
2021-04-29 18:12:36 +05:30
Saqib Ansari
a91eebf6aa
feat: base payment amount in payment schedule
2021-04-29 18:12:23 +05:30
Saqib Ansari
e70d9c925c
fix: payment amount showing in foreign currency
2021-04-29 18:12:17 +05:30
Anuja Pawar
07fb98b91d
Merge branch 'develop' into fix_PE_allocated_amt
2021-04-29 17:17:21 +05:30
Anuja P
dd1e7624bf
fix: changing paid amount should change allocated amount
2021-04-29 17:00:59 +05:30
Raffael Meyer
d75b4c37a3
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-28 12:38:49 +02:00
Raffael Meyer
a949480acf
fix: add translation to make semgrep pass
2021-04-28 12:38:23 +02:00
Saqib Ansari
44b07e4ef5
refactor: remove extra fields
2021-04-28 15:11:57 +05:30
Saqib Ansari
3f7ec95af8
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix
2021-04-28 14:45:27 +05:30
Saqib Ansari
aa4f750d8c
fix: test
2021-04-28 14:42:49 +05:30
Saqib Ansari
3f53b87379
Merge branch 'develop' of https://github.com/frappe/erpnext into round-off-diff-allowance
2021-04-28 14:34:51 +05:30
Saqib
7b3dd3585b
fix: unexpected keyword argument 'merge_logs' ( #25489 )
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* fix: unexpected keyword arguement 'merge_logs'
* fix: reference error
* fix: test
2021-04-27 20:01:08 +05:30
Saqib
ad4365eb0e
fix: unexpected keyword argument 'merge_logs' ( #25489 )
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* fix: unexpected keyword arguement 'merge_logs'
* fix: reference error
* fix: test
2021-04-27 20:00:21 +05:30
Deepesh Garg
8a1e5e189c
fix: Ageing errors in PSOA
2021-04-27 16:57:34 +05:30
Raffael Meyer
b2be91e731
Merge branch 'develop' into datev_fixes
2021-04-27 12:21:14 +02:00
rohitwaghchaure
b9078a0c86
Merge pull request #25126 from rohitwaghchaure/purchase-invoice-to-purchase-receipt-develop
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feat: purchase receipt creation from purchase invoice
2021-04-27 09:56:28 +05:30
Deepesh Garg
ebc6c51abe
Merge pull request #25384 from deepeshgarg007/psoa_fixes
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fix: Updated filters for process statement of accounts
2021-04-26 22:58:42 +05:30
Afshan
df06e49e0c
feat: enable custom field search on POS ( #25421 )
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* feat: multi lingual item search in POS
* fix: limit the options for selection and broken down funtion for geting condition
2021-04-26 22:48:13 +05:30
Deepesh Garg
4c8d15b487
fix: Incorrect GL Entry validation ( #25474 )
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* fix: Incorrect GL Entry validation
* fix: Add validation for party accounts
* fix: Scrub labels
* fix: Translation
2021-04-26 15:24:34 +05:30
Deepesh Garg
0b9aa58b81
Merge branch 'develop' of https://github.com/frappe/erpnext into psoa_fixes
2021-04-26 14:51:20 +05:30
Deepesh Garg
968ec110f3
fix: Linting and translation issues
2021-04-26 14:51:00 +05:30
Anuja Pawar
fee9a56d4e
Merge branch 'develop' into fix_allocated_amt_in_PE
2021-04-26 11:36:10 +05:30
Anuja P
f74d8d2e16
fix: suggested changes
2021-04-26 11:31:51 +05:30
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods ( #25465 )
2021-04-24 14:23:08 +05:30
Anuja P
dc599e0164
fix: to update Allocated amount after Paid Amount is changed
2021-04-23 19:24:53 +05:30
Saqib Ansari
d552fe6778
feat: base payment amount in payment schedule
2021-04-23 14:46:52 +05:30
Saqib Ansari
242242c43f
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix
2021-04-23 13:54:13 +05:30
meike289
8787ebf83d
Apply suggestions from code review
...
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-04-23 08:06:29 +02:00
Faris Ansari
1fe891b287
refactor: Replace Class.extend with native class
2021-04-23 08:04:00 +05:30
Saqib
3d4acf9e5c
fix: permission error after submitting exchange rate revaluation ( #25432 )
2021-04-22 16:16:03 +05:30
Saqib
19b73968d7
fix(pos): validations & minor ui issues ( #25351 )
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* fix: pos print format
* fix: stock validation on pos invoice creation
2021-04-22 13:38:20 +05:30
Saqib Ansari
b0e160ff78
fix: ignore fraction difference while making round off gl entry
2021-04-22 13:23:50 +05:30
Mohammad Hasnain Mohsin Rajan
7f932cfb30
fix: display reconcile tool when closing balance 0 ( #25417 )
...
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-04-22 04:53:09 +05:30
Deepesh Garg
e5e20c50a9
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-21 19:09:41 +05:30
Afshan
6d3305c446
fix: added total column
2021-04-21 15:34:58 +05:30
Afshan
48b2fc9b12
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-21 15:21:02 +05:30
Raffael Meyer
48cd4de0d2
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-20 16:15:01 +02:00
Marica
0278646fd8
fix: Cashier query in POS Opening/Closing Entry ( #25399 )
2021-04-20 12:53:33 +05:30
Marica
125c3d64a9
fix: Cashier query in POS Opening/Closing Entry ( #25398 )
2021-04-20 12:53:22 +05:30
Afshan
de69a1186c
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-20 11:43:28 +05:30
Marica
b91fcbd70e
fix: Ignore Customer Group Perm on AlL Products page ( #25396 )
2021-04-19 22:21:07 +05:30
Marica
846200d069
fix: Ignore Customer Group Perm on AlL Products page ( #25397 )
2021-04-19 22:20:01 +05:30
Raffael Meyer
4a1159408a
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-19 16:40:35 +02:00
Meike Nedwidek
ebbcc90d89
✨ add check field for subscription invoices if they should be submitted automatically
2021-04-19 15:28:37 +02:00
Deepesh Garg
135b852cf0
fix: Use party account currency
2021-04-19 17:27:26 +05:30
Afshan
0e949adea5
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-19 14:04:49 +05:30
Nabin Hait
840c921229
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-19 13:30:19 +05:30
Deepesh Garg
cb718fce88
feat: Role to allow over billing, delivery, receipt ( #24854 )
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* feat: Role to allow over billing, delivery, receipt
* fix: Typo
2021-04-19 13:25:15 +05:30
Deepesh Garg
bb746fcbe4
fix: Updated filters for process statement of accounts
2021-04-19 12:19:31 +05:30
Saqib
e782531529
fix: Apply single transaction threshold on net_total instead of supplier credit amount ( #25243 )
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* fix: Apply single transaction threshold on net_total instead of supplier credit amount
* fix: Apply single transaction threshold on net_total instead of supplier credit amount
* fix: test
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-19 10:15:51 +05:30
Ankush Menat
ad6a2657ae
chore: minor translation fixes
2021-04-17 16:56:09 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries
2021-04-17 16:56:08 +05:30
Saqib
75e13f7bb6
fix(e-invoicing): add company validation for e-invoicing ( #25348 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-17 15:38:47 +05:30
Saqib
18c7815a1b
fix: presentation currency in statement of accounts ( #25367 )
2021-04-17 15:37:40 +05:30
rohitwaghchaure
1254af502b
Merge pull request #25362 from anupamvs/disable_rounded_total
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feat: added Disable Rounded Total in sales transactions
2021-04-17 13:30:24 +05:30
Ankush Menat
d6be154ac2
fix: implicit string concatenation ( #25371 )
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* fix: implicit string concatenations
* chore: rerun healthcare patch for company fields
2021-04-16 22:08:44 +05:30
Saqib
36247faf1a
fix(e-invoicing): add company validation for e-invoicing ( #25349 )
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* fix(e-invoicing): add company validation for e-invoicing
* fix: test
2021-04-16 18:45:19 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes
2021-04-16 12:37:14 +02:00
Anupam
9d9c256e70
feat: added Disable Rounded Total in sales transactions
2021-04-16 00:11:40 +05:30
Afshan
2da6ab7f2a
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-15 18:07:04 +05:30
Saqib
593071bd53
fix: currency symbol in bank transaction list view ( #25336 )
2021-04-15 14:12:11 +05:30
Nabin Hait
1bc65ddbe4
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-14 11:23:34 +05:30
m1ngaa
f68205468c
Delete accounts (an empty file)
...
This file has no purpose, and must've been included as a tiny mistake..?
2021-04-14 05:50:31 +08:00
Afshan
82ebc47ba1
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-13 19:38:04 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes ( #25314 )
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* fix: GST on freight charge in e-invoicing
* feat(india): bulk e-invoice generation (#24969 )
* fix: cannot fetch e invoice settings
* fix: patch condition (#25301 )
* fix: patch condition
* fix: except einvoice loading error seperately
* fix: json.loads error
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-04-13 18:49:03 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch ( #25305 )
2021-04-13 15:46:01 +05:30
Suraj Shetty
36083ff36c
Merge pull request #25310 from rmehta/grid-field-fix
2021-04-13 12:40:27 +05:30
Suraj Shetty
82d0a1a13e
style: Add missing semicolons
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- & make formatting consistent
2021-04-13 12:35:42 +05:30
Rushabh Mehta
3c58fd4d5e
fix(minor): fix dynamically changing grid properties
2021-04-13 12:05:10 +05:30
Rushabh Mehta
65f25c27b3
fix(minor): fix dynamically changing grid properties
2021-04-13 11:58:16 +05:30
Abdullah Abouzekry
20140425c8
fix: sales order not saving due type mismatch in promo scheme ( #24748 ) ( #25222 )
2021-04-13 11:36:39 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation ( #24969 )
2021-04-12 17:55:46 +05:30
Saqib Ansari
faca478317
fix: payment amount showing in foreign currency
2021-04-12 15:40:27 +05:30
Saqib
49336b8065
fix: consolidated sales invoice posting date ( #25119 )
2021-04-12 12:17:50 +05:30
prssanna
42f4a00c88
fix: declare data before assigining
2021-04-12 12:01:20 +05:30
Deepesh Garg
5f3d7f547c
fix: Item wise tax rate for consolidated POS invoice ( #25029 )
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* fix: Item wise tax rate for consolidated POS invoice
* fix: Do not alter item wise taxes for consolidated invoices
* fix: Add test case
* fix: Update
* fix: Set opening stock for test item
* fix: Add valuation rate for opening stock
2021-04-12 10:56:47 +05:30
Rohit Waghchaure
a5d062453e
feat: added test case
2021-04-10 10:49:31 +05:30
Rohit Waghchaure
cb6494876f
feat: purchase receipt creation from purchase invoice
2021-04-10 10:49:30 +05:30
Rohit Waghchaure
b9aa775f3b
fix: pricing_rule test cases
2021-04-10 10:45:28 +05:30
Deepesh Garg
df9388aa8e
Merge pull request #25086 from deepeshgarg007/advance_amount_precision
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fix: Precision issues while allocating advance amount
2021-04-09 21:39:02 +05:30
Afshan
c42318ec24
chores: clean up
2021-04-09 17:44:30 +05:30
Afshan
31b5dfe9ee
feat: Dimension-wise Accounts Balance Report
2021-04-09 16:52:14 +05:30
Saqib
4191e7999d
chore: add error title
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-04-08 21:04:56 +05:30
barredterra
09c7598a67
fix: make account field non-mandatory
2021-04-07 20:03:33 +02:00
Saqib Ansari
5541aeaa82
fix: keyerror while validating coa file
2021-04-07 12:34:20 +05:30
Nabin Hait
aa809ceffe
fix: Patch fixes for v13 upgrade ( #25220 )
2021-04-07 10:57:46 +05:30
Sagar Vora
c9cdf74dc5
test: remove print() ( #25205 )
2021-04-05 16:38:10 +05:30
Sagar Vora
8aacd341c7
test: disable shopping cart before running Tax Rule tests ( #25183 )
2021-04-03 23:01:16 +05:30
Sagar Vora
f6b1fa0a1c
test: clear tax rules before making POS Invoices ( #25171 )
2021-04-03 16:06:41 +05:30
Rucha Mahabal
0773d6772d
fix(POS): local variable 'customer_currency' referenced before assignment ( #25137 )
2021-04-01 17:47:19 +05:30
Sagar Vora
98d250995d
fix(India): create property setters for shorter naming series ( #25134 )
2021-04-01 16:52:28 +05:30
Walstan Baptista
58625674f4
test: correct naming series to avoid ValidationError ( #25132 )
2021-04-01 15:55:37 +05:30
Sagar Vora
4c31fbb687
fix(India): create property setters for shorter naming series (as per GST Rules) ( #25128 )
2021-04-01 15:32:37 +05:30
Rucha Mahabal
6717773c28
fix: Travis ( #25078 )
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* fix(test): set default accounts in mode of payment
* fix(test): import_doc params in shopify settings test
* fix: syntax error in salary slip test
* fix(test): use Temporary Opening account for Stock Reco opening entry
* fix(test): skip GST doc naming validations for tests
* fix(test): Salary Structure Assignment date edge case
* fix(test): GST doc naming validations
* fix: sider
* revert: skip GST doc naming validations for tests
2021-04-01 15:30:34 +05:30
Nabin Hait
11eb30d082
fix: merge conflict
2021-04-01 15:03:11 +05:30
Anupam Kumar
526497bc43
Merge pull request #25104 from anupamvs/purchase-side-margin-beta
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feat: price margin in buying
2021-03-31 18:38:58 +05:30
Sagar Vora
4e07695a08
test: use insert instead of save ( #25045 )
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* test: use insert instead of save
* test: use do_not_save
2021-03-31 18:33:27 +05:30
Anupam
ad520e08ba
feat: price margin in buying
2021-03-31 18:31:12 +05:30
Prssanna Desai
c5ae9ee0e1
fix: do not set standard link in Sales Invoice as custom ( #25097 )
2021-03-31 16:16:12 +05:30
Prssanna Desai
45eccfafc1
fix: do not set standard link in Sales Invoice as custom ( #25096 )
2021-03-31 16:16:00 +05:30
Saqib
fb4051bddd
feat: discount configuration on early payments ( #25089 )
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* feat: discount configuration on early payments
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: remove duplicate patch call
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:52:51 +05:30
Rohan
99a8cb7143
fix: commit individual SLE rename for large datasets ( #25084 )
2021-03-31 15:22:00 +05:30
Saqib
f239dbdd03
feat: tax collected at source using tax withholding category ( #25090 )
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* refactor: tax withholding category against customer
* feat: pan and tax withholding category fields for customer
* fix: test
* feat: charging tcs on sales invoice
* fix: tcs chargable amount
* fix: tcs amount calculation
* fix: sider
2021-03-31 15:15:29 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments ( #24586 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:03:53 +05:30
Saqib
df1ef6f8e5
fix: make round off GLE always non-opening ( #25087 )
2021-03-31 14:23:09 +05:30
Deepesh Garg
5d73d8281b
fix: Remove unintentionally added field
2021-03-31 14:10:56 +05:30
Deepesh Garg
f54d596ae1
fix: Precision issues while allocating advance amoount
2021-03-31 14:06:02 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods ( #25068 )
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* chore: frappe.whitelist for doc methods
* fix: incorrect spelling
* fix: sider issue
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-03-31 12:30:32 +05:30
Anupam Kumar
9be11afbde
feat: price margin in buying ( #25058 )
2021-03-30 12:09:46 +05:30
rohitwaghchaure
b38ea0cc8b
fix: patch ( #25014 )
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* fix: patch
* fix: pricing_rule test cases
2021-03-28 15:51:32 +05:30
Sagar Vora
5c907fa7f0
test: make Stock Entry to avoid NegativeStockError ( #25044 )
2021-03-27 20:30:26 +05:30
walstanb
ab673d9e4b
fix: minor changes
2021-03-27 12:54:49 +05:30
walstanb
225c64a1ad
test: sets is_purchase_item while item creation
2021-03-27 12:54:49 +05:30
walstanb
9826ac4602
test: reset session user if test errors
2021-03-27 12:54:49 +05:30
walstanb
98dcf8a1fd
fix: type casting for None type value
2021-03-27 12:54:49 +05:30
rohitwaghchaure
d5759bab11
Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule
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feat: recursive pricing rule
2021-03-26 19:10:10 +05:30
Rohit Waghchaure
0486276789
fix: don't club same free item
2021-03-26 19:05:45 +05:30
Rohit Waghchaure
fce552b811
fix: nonetype object has no attribute options
2021-03-26 19:05:45 +05:30
Rohit Waghchaure
cd8422a840
feat: recursive product discount
2021-03-26 19:05:43 +05:30
Saqib
dd39a6b47c
fix(pos): mode of payments disappear on loading draft pos invoice ( #24917 )
2021-03-24 17:56:24 +05:30
Deepesh Garg
d26ed25c3e
fix: Period list for exponential smoothing forecasting report ( #24983 )
2021-03-23 21:11:06 +05:30
Deepesh Garg
82983369fa
fix: Period list for exponential smoothing forecasting report ( #24982 )
2021-03-23 21:11:01 +05:30
Deepesh Garg
ad9b65fcf2
fix: TDS check getting checked after reload ( #24972 )
2021-03-23 10:45:20 +05:30
Deepesh Garg
d1f15b2a88
fix: TDS check getting checked after reload ( #24973 )
2021-03-23 10:45:06 +05:30
Anuja Pawar
c7c921495b
fix: payment reference on adding cost center in PE and Issue Summary Report error fixes ( #24951 )
2021-03-22 11:21:15 +05:30
Sagar Vora
6ac11a04b0
test: added warehouse for TCS Item as it is a Stock Item ( #24942 )
2021-03-18 18:07:21 +05:30
Sagar Vora
8ee1146f72
test: add stock to avoid NegativeStockError ( #24941 )
2021-03-18 17:45:25 +05:30
Afshan
a04091aaf7
fix: exclude current doc while validation. ( #24914 )
2021-03-18 16:40:43 +05:30
Sagar Vora
b134b89fb0
test: fix NegativeStockError ( #24936 )
2021-03-18 16:36:40 +05:30
Anuja Pawar
9bf1083d9e
fix: payment references from disappearing on selecting cost center ( #24831 )
...
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-03-18 11:22:24 +05:30
Sagar Vora
f4a6c7823a
test: create new item instead of using _Test Item to prevent error ( #24915 )
2021-03-17 19:57:53 +05:30
Rohit Waghchaure
77add49c6a
fix: don't club same free item
2021-03-17 18:49:54 +05:30
Rohit Waghchaure
a9b1347600
fix: nonetype object has no attribute options
2021-03-17 14:30:34 +05:30
Rohit Waghchaure
ff70e61d7a
feat: recursive product discount
2021-03-17 14:30:34 +05:30
marination
dd7d71ca2e
fix: POS Opening Entry with empty balance detail rows
2021-03-16 12:05:37 +05:30
Marica
4ceea333a7
fix: POS Opening Entry with empty balance detail rows ( #24876 )
2021-03-15 12:49:14 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying ( #24685 )
2021-03-15 11:11:28 +05:30
Ganga Manoj
ca03997ab5
fix(Bank Reconciliation): Filter Bank Account drop-down list
2021-03-13 22:21:07 +05:30
Nabin Hait
fe3529b194
fix: merge conflict
2021-03-11 16:45:41 +05:30
Nabin Hait
6e3668dc30
fix: merge conflict
2021-03-11 16:14:27 +05:30
Ankush Menat
2b61491adb
fix: use account_name only in consolidated report ( #24840 )
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Don't use account_number and only rely on account_name for preparing
consolidated financial statement.
Related issue: ISS-20-21-10217
2021-03-11 16:05:58 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations ( #24848 )
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* feat(Non Profit): 80G Certificates and Donations
* fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849 )
2021-03-11 16:02:23 +05:30
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations ( #24657 )
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* feat: 80G Certificates
* feat: add non-profit custom fields for India
* feat: 80G Certificate print format for memberships
* feat: Donation doctype and API endpoint to capture donations via razorpay
* chore: Rename Membership Settings to Non Profit Settings
* chore: clean up Non Profit Settings
- Rename fields, better labels
- patch for renaming
* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings
* feat: Payment Entry for donations
- added Donor as Party Type
- setting for automating payment entries for donations created via web form
* fix: linter and sider issues
* fix: translation syntax
* feat: PAN Details custom field for Indian donors
* feat: 80G certificates for Donations with Print Format
* fix: sider
* feat: validations for donor and donation
- create donor for website user from donations
- validate donor email
* feat: extract member name from subscription notes
* test: Donation
* test: Tax Exemption 80G Certificate
* chore: styling fixes
* fix: tests
* fix: sider
* feat: extract PAN number from additional subscription notes
* feat: Add creation user field in Non Profit Settings
fix: Payment Entry not generating for memberships and donations
* feat: update desk page
* fix: tests
2021-03-11 13:19:44 +05:30
Anupam Kumar
6f0fabc54e
fix: gle issue in internal transfer(Purchase) ( #24830 )
2021-03-10 18:36:46 +05:30
Ankush Menat
59fdee4dfa
Merge branch 'develop' into consolidated_report_acc_name_fix
2021-03-10 16:35:59 +05:30
Ankush Menat
000fa824d3
fix: use account_name only in consolidated report
...
Don't use account_number and only rely on account_name for preparing
consolidated financial statement.
Related issue: ISS-20-21-10217
2021-03-10 15:23:48 +05:30
Raffael Meyer
20cc2bb0d8
fix: autoname for Item Tax Template
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* fix: autoname for Item Tax Template
Use title + company abbreviation instead of just title.
* fix: test records of Item Tax Template
* fix: rename item tax templates in test records
* Revert "fix: test records of Item Tax Template"
This reverts commit 53875c54ffe059c32d52b9ee60795d56f95473b1.
* fix: rename hardcoded item tax templates in tests
* fix: rename hardcoded Item Tax Templates in tests
(2)
* fix: delete Item Tax Template with company
2021-03-10 10:24:43 +05:30
Afshan
0623a34210
fix: added supplier warehouse field back again ( #24827 )
2021-03-10 09:46:38 +05:30
Afshan
27bcb2a064
fix: renamed "supplier_warehouse" to "set_from_warehouse" ( #24816 )
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* fix: reverting and adding new field for supplier warehouse
2021-03-09 22:25:48 +05:30
Afshan
e314b8b209
fix: general ledger report ( #24770 )
2021-03-09 20:31:57 +05:30
Raffael Meyer
79b5be1830
fix: Group German VAT Accounts ( #24804 )
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* fix: group account for tax assets and liabilities (germany)
* fix: spacing
2021-03-09 20:26:43 +05:30
Deepesh Garg
06a6ee37cb
fix: Ignore mandatory fields in opening invoice via Opening Invoice Creation tool ( #24821 )
2021-03-09 20:23:26 +05:30
Deepesh Garg
47c6d2e00f
Merge pull request #24814 from AfshanKhan/fix-tds-computation-summary
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fix: sending proper arguments for TDS Computation Summary report
2021-03-09 20:01:30 +05:30
Ankush Menat
afc766bbf1
Merge branch 'develop' into dont_update_pe_title
2021-03-08 15:44:15 +05:30
Ankush Menat
5571b988dd
fix: make title field read only
2021-03-08 15:43:03 +05:30
Ankush Menat
cc46866cd9
fix: do not update PE title during data import
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Related issue: ISS-20-21-10132
2021-03-08 15:42:39 +05:30
Afshan
1002e36c53
fix: removed unused import
2021-03-08 14:39:19 +05:30
Afshan
fa932e2a3e
fix: sending proper arguments for report
2021-03-08 14:36:40 +05:30
Deepesh Garg
45870317f2
Merge pull request #24797 from UrvashiKishnani/patch-1
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fix: total row in AR/AP summary report
2021-03-06 21:28:04 +05:30
Saqib
92b0691c68
fix: einvoice button visiblity condition ( #24800 )
2021-03-06 19:00:08 +05:30
Deepesh Garg
36a0085905
Merge pull request #24799 from danielchalmers/patch-8
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fix: typo in Charts of Account doctype
2021-03-06 13:11:26 +05:30
Daniel Chalmers
9b4a258c89
Chart Of Accounts -> Chart of Accounts
2021-03-04 00:15:46 -06:00
UrvashiKishnani
27ea23223d
fix: total row in AR/AP summary report
2021-03-04 09:21:25 +04:00
barredterra
53d261702a
fix: make quick entry for Tax Category work
2021-03-03 11:52:48 +01:00
Deepesh Garg
7a5b6021b9
Merge pull request #24772 from anupamvs/si-timesheet
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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
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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
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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
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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
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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
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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
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Opening GL entries can not be for profit and loss accounts. Round off
accounts are by default P&L account. Hence when making opening entry,
make round off entries as non-opening.
Related issue: ISS-20-21-09677
2021-02-24 11:03:24 +05:30
Rohit Waghchaure
39b5ad8e69
fix: patch failing because of incorrect gl entries
2021-02-23 18:35:36 +05:30
Rohit Waghchaure
bc8c9de26d
fix: patch failing because of incorrect gl entries
2021-02-23 18:26:48 +05:30
Nabin Hait
d46b23699c
fix: optimize reposting of gle and sle ( #24702 )
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* fix(india): escape for special characters in JSON (#24695 )
JSON does not accept special whitespace characters like tab, carriage
return, line feed
Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf
Related issue: ISS-20-21-09811
* fix: Accounting Dimension creation background job timeout
* fix(regional): vehicle no is mandatory for ewaybill generation (#24679 )
* fix: vehicle no required for e-invoice
* fix: ewaybill generation dialog condition
* fix: excluding unidentified accounts from gstr-1
* fix: optimize reposting of sle and gle (#24694 )
* fix: optimize update_gl_entries_after method
* fix: Optimized reposting patch
* fix: accounting dimensions
* added reload_doc in patch
* Update item_reposting_for_incorrect_sl_and_gl.py
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
* fix: Replaced spaces with tabs
* fix: merge conflict
* fix: test cases
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: pateljannat <pateljannat2308@gmail.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-23 16:38:52 +05:30
Saqib Ansari
85c91ca2db
Merge branch 'develop' into tcs_calculation
2021-02-23 15:56:29 +05:30
Nabin Hait
19f8fa59d3
fix: optimize reposting of sle and gle ( #24694 )
...
* fix: optimize update_gl_entries_after method
* fix: Optimized reposting patch
* fix: accounting dimensions
* added reload_doc in patch
* Update item_reposting_for_incorrect_sl_and_gl.py
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-22 22:27:22 +05:30
Mohammad Hasnain Mohsin Rajan
07f40596bc
feat(Bank Reconciliation): Redesign ( #24273 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-02-22 22:19:47 +05:30
Deepesh Garg
c839177f8e
fix: Issue on posting inter-warehouse transfer invoice
2021-02-22 21:04:51 +05:30
Afshan
fdafb55fba
fix: error message when making reverse journal entry ( #24665 )
2021-02-22 19:25:57 +05:30
rohitwaghchaure
311bb6452f
Merge pull request #24691 from deepeshgarg007/accounting_dimension_timeout
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fix: Accounting Dimension creation background job timeout
2021-02-22 15:29:41 +05:30
Deepesh Garg
aa46def745
fix: Accounting Dimension creation background job timeout
2021-02-21 21:54:23 +05:30
Anupam Kumar
b1997da488
feat: capture Rate of stock UOM in purchase ( #24315 )
...
* feat: capture Rate of stock UOM in purchase
* fix: review changes
* added server side code
* added stock uom rate in sales transactions
* fix: review changes
* fix: resolving conflicts
* adding patch
* fix: removing patch
2021-02-18 21:32:05 +05:30
Nabin Hait
deddcc513d
fix: stock and account balance syncing ( #24644 )
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* fix: stock and account balance syncing
* fix: stock and account balance syncing
* fix: stock and account balance syncing
* fix: minor fix
2021-02-18 21:28:16 +05:30
rohitwaghchaure
7797e9d3ac
fix: added patch to fix incorrect stock qty and account value ( #24628 )
2021-02-18 21:27:01 +05:30
rohitwaghchaure
76f616565e
fix: Consolidated Financial Statement report not works if child company account not present in parent company ( #24580 )
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Fixed conflicts
2021-02-18 21:25:40 +05:30
Deepesh Garg
d60a40ae82
fix: Add accounts user role permission for accounting dimension filter
2021-02-18 21:23:20 +05:30
Saqib
90ff48baa3
refactor: POS Invoice merging and cancellation ( #24351 )
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* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-02-18 21:00:34 +05:30
Saqib
4fb547179d
fix: customer_currency referenced before assignment ( #24607 )
2021-02-18 20:53:49 +05:30
Saqib
a439d19917
feat(pos): mpesa related fixes & additions ( #24306 )
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* fix: switching of mode of payments
* feat: transaction limit for mpesa integration
* feat: resend payment request if one fails
* feat: make new request only for failed ones
* fix: invalid amount for mpesa request
* fix: payment successful message not shown
* fix: url and business shortcode for live env
* fix: duplicate items validation for pos invoices
* fix: pos closing entry queued status
* fix: peroid end date for amended pos closing
2021-02-18 20:53:26 +05:30
Rucha Mahabal
e7bf87cc84
fix: POS return for Serialized Items ( #24292 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-02-18 16:04:35 +05:30
rohitwaghchaure
03a1484aed
Merge pull request #24621 from rohitwaghchaure/fixed-consolidated-report-not-working-develop
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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 )
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* 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 )
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Fixed conflicts
2021-02-12 17:33:07 +05:30
Anupam Kumar
7e1dcf911d
feat: capture Rate of stock UOM in purchase ( #24315 )
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* 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 )
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* 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
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fix: Avoid changing Ref. Doctype in Accounting Dimension after creation
2021-02-09 06:51:58 +05:30
Saqib
8991d4ed0b
fix: fetching of standalone cr/dr notes for reconciliation ( #24575 )
2021-02-08 20:19:11 +05:30
marination
5a7ddba9a3
fix: Avoid changing Ref. Doctype in Accounting Dimension after creation
2021-02-08 17:06:23 +05:30
Anuja Pawar
ffb36aac8f
fix: fixing item_code not found error in the report ( #24483 )
2021-02-05 23:35:47 +05:30
Saqib
0f2dc0eb73
Merge branch 'develop' into tcs_calculation
2021-02-04 18:38:26 +05:30
Deepesh Garg
dce73d1881
fix: Add accounts user role permission for accounting dimension filter
2021-02-03 12:06:36 +05:30
Saurabh
df589594cd
Merge branch 'version-13-beta-pre-release' into version-13-beta
2021-02-02 20:58:26 +05:30
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui
2021-02-02 09:07:35 +05:30
Rohit Waghchaure
d4d639c7ed
fix: test cases for pricing rule
2021-02-01 23:01:18 +05:30
Rohit Waghchaure
5c28416daa
fix: test cases for pricing rule
2021-02-01 22:58:22 +05:30
Saurabh
9dcb286c31
fix: consider select perm while setting party details ( #24518 )
2021-02-01 20:36:15 +05:30
rohitwaghchaure
bf7317d4e2
fix: multiple pricing rule issue ( #24509 )
2021-02-01 20:22:14 +05:30
rohitwaghchaure
68edf749ec
fix: multiple pricing rule issue ( #24515 )
2021-02-01 20:22:02 +05:30
Saurabh
081f506992
fix: consider select perm while setting party details ( #24514 )
2021-02-01 20:18:44 +05:30
prssanna
a3585e40f7
style: fix formatting
2021-02-01 19:50:27 +05:30
Saqib Ansari
cee3670167
chore: clean up sales invoice form
2021-02-01 15:45:26 +05:30
Saqib
fb75f0935f
Merge branch 'develop' into tcs_calculation
2021-01-29 14:26:48 +05:30
Saqib Ansari
3b2327ba8d
fix: sider
2021-01-29 12:08:35 +05:30
Suraj Shetty
0a8939e1c1
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-29 08:56:22 +05:30
Saqib
675a8330a4
refactor: POS Invoice merging and cancellation ( #24351 )
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* 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 )
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* fix: make custom fields in pos invoice similar to sales invoice
* feat: allow/disallow rate & discount change
* fix: any pos profile can be selected while creating pos opening
* fix: cannot add item to cart
* fix: validate phone payment only if payment request exists
* fix: replace pos payment method patch
* chore: rearrange item & customer group filter
* fix: allow/disallow invoice level discount
* fix: updating qty of item with uom having space char
* fix: move configuration checbox to config section
* fix: invalid item rate trigger
* fix: cannot remove item from draft invoices
* fix: customer currency not set in pos invoice
* fix: duplicate item error message
* fix: sales uom not fetched in pos invoice
* fix: cannot add taxes to pos invoice for uae region
* fix: cannot merge pos invoice into credit note
* fix: tax calculation while merging pos invoices
* feat: delete draft orders from order list
* fix: merging of pos invoice with pricing rules
2021-01-28 17:58:55 +05:30
Nabin Hait
a6213ccd61
Merge branch 'develop' into version-13-beta-pre-release
2021-01-28 17:36:08 +05:30
Marica
7aa16bafff
Merge branch 'develop' into lcv_multicurrency
2021-01-28 13:29:36 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers ( #24200 )
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* 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 )
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* 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 )
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* fix: validate tax template for tax category
* Update sales_taxes_and_charges_template.py
2021-01-28 12:22:39 +05:30
Marica
cc22814df5
Merge branch 'develop' into lcv_multicurrency
2021-01-28 12:15:09 +05:30
Saqib Ansari
ae9a9a2167
fix: tcs chargable amount
2021-01-27 19:36:29 +05:30
Saqib Ansari
ff12f91486
feat: charging tcs on sales invoice
2021-01-27 19:17:38 +05:30
Saqib Ansari
6db14d02d2
fix: test
2021-01-27 17:11:34 +05:30
Saqib Ansari
6f718a31f0
refactor: tax withholding category against customer
2021-01-27 16:59:07 +05:30
Saqib
5ba2f58355
fix: e_invoice print format not showing other charges ( #24474 )
2021-01-27 12:34:08 +05:30
Deepesh Garg
dade7a4583
fix: Translation Syntax
2021-01-26 21:11:55 +05:30
Suraj Shetty
0c34a711eb
Merge branch 'develop' of github.com:frappe/erpnext into version-13-beta-pre-release
2021-01-25 16:06:38 +05:30
Marica
62a1caf6c4
Merge branch 'develop' into lcv_multicurrency
2021-01-25 12:39:16 +05:30
Marica
5631d014a7
Merge branch 'develop' into item-wise-purchase-registry-item-name-error
2021-01-22 12:35:35 +05:30
Suraj Shetty
f0ff23eac3
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-21 19:07:57 +05:30
Saqib
577d2bed6e
fix: failing einvoice test ( #24434 )
2021-01-21 18:43:55 +05:30
Deepesh Garg
60a8ba5cbd
Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency
2021-01-20 10:30:52 +05:30
Jannat Patel
953960b193
Merge branch 'develop' into item-wise-purchase-registry-item-name-error
2021-01-19 10:44:49 +05:30
Suraj Shetty
bbc6bfd3c3
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-19 09:34:06 +05:30
Saqib
7b8eac958e
feat: re-linking bank accounts with plaid ( #24392 )
2021-01-18 16:44:41 +05:30
pateljannat
6bec696396
fix: item_group fallback
2021-01-18 16:21:56 +05:30
pateljannat
fa2b0d43bd
fix: handled invoices with no item_code
2021-01-18 15:27:40 +05:30
Deepesh Garg
1564d6ee1f
fix: Test Case
2021-01-15 19:51:15 +05:30
Deepesh Garg
0c4d61269a
fix: test case
2021-01-15 15:57:18 +05:30
Deepesh Garg
cbed6f970a
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2021-01-15 15:43:59 +05:30
Anuja P
47b42e6441
fix: Translation fixes
2021-01-14 21:20:00 +05:30
Anuja P
5ead7ee6cf
fix:Payment Period based on invoice date report fix/refactor
2021-01-14 20:58:34 +05:30
Deepesh Garg
c96ea002a0
Merge pull request #24375 from deepeshgarg007/plv_cost_center_ignore_v13
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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
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fix: payment entry multi-currency issue
2021-01-13 00:13:14 +05:30
Marica
cb079cd8c4
Merge branch 'develop' into naming-series-proj
2021-01-12 19:57:55 +05:30
Anurag Mishra
36fa0512d2
fix: not able to create dunning from sales invoice
2021-01-12 17:02:19 +05:30
Rushabh Mehta
7619d3d6d6
fix(merge): develop
2021-01-12 09:16:21 +05:30
Saqib
d43bb4db41
fix(pos): error while merging pos invoices into sales invoice ( #24337 )
2021-01-11 12:59:35 +05:30
Rohit Waghchaure
3777c6aa38
fix: payment entry multi-currency issue
2021-01-08 12:59:15 +05:30
Wolfram Schmidt
5eef19723d
Update item_tax_template_dashboard.py
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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
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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 )
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* fix: Ignore customer and supplier while deleting company transactions
* fix: Test cases fixed based on Travis
2021-01-05 09:23:39 +05:30
Deepesh Garg
797a742cb2
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2021-01-04 14:24:00 +05:30
Afshan
a245f667d0
fix: pos error pop up ( #24237 )
2021-01-02 10:30:22 +05:30
Saqib
fc7a11e2aa
fix (e-invoicing): item & invoice value calculation ( #24253 )
2020-12-31 11:35:46 +05:30
Deepesh Garg
23ab5c5cc0
fix: Multiplle sider issues
2020-12-31 11:29:06 +05:30
Deepesh Garg
133ce286f9
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2020-12-31 11:24:14 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues ( #24239 )
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* fix: invoice value set to zero if rounded total disabled
* fix: unit rate & gross amount calculation
* fix: e-invoice-setup patch
* chore: no need to re-run the patch
* fix: item value & invoice value calculations
2020-12-30 14:43:42 +05:30
Deepesh Garg
ff51540eed
Merge branch 'accounting_dimension_filters' of github.com:deepeshgarg007/erpnext into accounting_dimension_filters
2020-12-29 17:02:07 +05:30
Deepesh Garg
e061004956
fix: Improve validation message
2020-12-29 17:00:39 +05:30
Deepesh Garg
4a8c2c4cb5
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2020-12-29 15:10:36 +05:30
Anurag Mishra
dfe8f7601b
Merge branch 'develop' into gratuity
2020-12-29 13:27:03 +05:30
Afshan
91e3c07d77
fix: assest depreciation ledger
2020-12-28 19:42:46 +05:30
Deepesh Garg
4f8da4c313
fix: Test Cases
2020-12-26 11:37:51 +05:30
Saqib
17e96901db
feat: GST E Invoicing ( #23455 )
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* feat: init e-invoice settings
* feat: read public key file
* feat: rsa encryption with public key
* feat: save token and sek from auth request
* chore: handle error response
* feat: AES decryption of SEK with appkey
* feat: decrypt json data with SEK
* feat: make e invoice from erpnext sales invoice
* feat: generate IRN
* feat: decode signed json and QR code
* chore: validations
* feat: cancel IRN
* feat: complete e-invoice schema
* chore: move e-invoice settings to regional
* chore: split einvoice settings and operations
* chore: rename schema to template & js cleanup
* feat: make IRN field on regional setup
* feat: Generate & Cancel IRN from Sales Invoice
* chore: minor fixes
* fix: item discount
* chore: show irn cancelled check after cancellation
* fix: hide cancel irn dialog on error
* fix: public key is required on validate
* fix: cannot find attached key file
* fix: validation if e invoicing is disabled
* fix: do not show generate irn for invalid supply type
* fix: update irn_cancelled after cancelling irn
* chore: show irn field for proper gst_category
* feat: e-way bill details in e-invoice
* fix: save e-way bill no on irn generation
* chore: no copy on e invoice custom fields
* feat: cancel e-way bill before cancelling IRN
* feat: manual download / upload json
* chore: group e-invoicing actions
* fix: fn name
* chore: save signed invoice and qrcode after uplaoding irn
* fix: fetch token if not valid
* chore: move einvoicing stuff to seperate folder
* feat: QRCode Image and E-Invoice Print Format
* fix: bug
* fix: invalid syntax
* chore: code cleanup
* chore: clean up e invoice actions
* fix: download & upload e-invoice
* fix: print format
* fix: validations
* fix: add permissions on regional setup
* feat: add patch
* fix: validate document name
* fix: return date
* fix: credit note einvoice
* fix: validations
* fix: error logging
* fix: e_invoice module not found
* fix: add missing package
* fix: rename e_invoice_utils.py
* fix: einvoice field validation
* fix: patch
* fix: invoice totals calculation
* fix: other charges calculation
* chore: improve document name validation message
* fix: qr code image string
* feat: initialize GSP connector
* chore: remove unwanted fields
* fix: qr code generation
* feat: fetch and cache GSTIN details
* feat: generate & cancel IRN
* feat: cancel eway bill
* chore: remove unwanted fuctions
* chore: clean up einvoice actions
* fix: attach qrcode on irn generation
* fix: generate & cancel IRN
* fix: show/hide eway bill fields
* fix: valiations
* feat: generate eway bill from IRN
* chore: remove unwanted imports
* chore: error logging
* feat: header & footer in GST E Invoice
* chore: remove test pincode
* fix: invalid syntax
* feat: cess non advolem on einvoice item
* chore: remove fetch token from e invocie settings
* fix: imports
* fix: error handling
* feat: update timeline on einvoice actions
* fix: qrcode image size
* fix: exclude intra company transactions
* fix: eway bill test
* fix: ewaybill mandatory conditions
* chore: add tests
* fix: returning condition
* feat: log e-invocing requests
* chore: add ack date and ack no field for print formats
* fix: sider issues
* feat: show e-invoice preview before IRN generation
* fix: use as_list for error message
* fix: minor ux issues
* fix: dialog is undefined
* fix: error handling
* feat: add docs link to e invoice settings
* feat: multiple gstins for e invoicing
* fix: uncomment test condition
* fix: remove test pincode
* fix: cannot cancel irn without submitting sales invoice
* chore: code cleanup
* fix: sider issues
* fix: e invoice request log permissions
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 20:55:21 +05:30
Deepesh Garg
5269f02919
Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency
2020-12-25 18:35:26 +05:30
Nabin Hait
b99c77b753
Reposting fixes ( #24202 )
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* fix: finished item validation and rate
* fix: Check if stock and account balance in sync after reposting
* fix: validate stock accounts in journal entry
* fix: validate expense against budget
2020-12-25 18:12:35 +05:30
Nabin Hait
327f03566a
Reposting fixes pre release ( #24203 )
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* fix: finished item validation and rate
* fix: Check if stock and account balance in sync after reposting
* fix: validate stock accounts in journal entry
* fix: validate expense against budget
2020-12-25 18:11:54 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing ( #23455 )
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* feat: init e-invoice settings
* feat: read public key file
* feat: rsa encryption with public key
* feat: save token and sek from auth request
* chore: handle error response
* feat: AES decryption of SEK with appkey
* feat: decrypt json data with SEK
* feat: make e invoice from erpnext sales invoice
* feat: generate IRN
* feat: decode signed json and QR code
* chore: validations
* feat: cancel IRN
* feat: complete e-invoice schema
* chore: move e-invoice settings to regional
* chore: split einvoice settings and operations
* chore: rename schema to template & js cleanup
* feat: make IRN field on regional setup
* feat: Generate & Cancel IRN from Sales Invoice
* chore: minor fixes
* fix: item discount
* chore: show irn cancelled check after cancellation
* fix: hide cancel irn dialog on error
* fix: public key is required on validate
* fix: cannot find attached key file
* fix: validation if e invoicing is disabled
* fix: do not show generate irn for invalid supply type
* fix: update irn_cancelled after cancelling irn
* chore: show irn field for proper gst_category
* feat: e-way bill details in e-invoice
* fix: save e-way bill no on irn generation
* chore: no copy on e invoice custom fields
* feat: cancel e-way bill before cancelling IRN
* feat: manual download / upload json
* chore: group e-invoicing actions
* fix: fn name
* chore: save signed invoice and qrcode after uplaoding irn
* fix: fetch token if not valid
* chore: move einvoicing stuff to seperate folder
* feat: QRCode Image and E-Invoice Print Format
* fix: bug
* fix: invalid syntax
* chore: code cleanup
* chore: clean up e invoice actions
* fix: download & upload e-invoice
* fix: print format
* fix: validations
* fix: add permissions on regional setup
* feat: add patch
* fix: validate document name
* fix: return date
* fix: credit note einvoice
* fix: validations
* fix: error logging
* fix: e_invoice module not found
* fix: add missing package
* fix: rename e_invoice_utils.py
* fix: einvoice field validation
* fix: patch
* fix: invoice totals calculation
* fix: other charges calculation
* chore: improve document name validation message
* fix: qr code image string
* feat: initialize GSP connector
* chore: remove unwanted fields
* fix: qr code generation
* feat: fetch and cache GSTIN details
* feat: generate & cancel IRN
* feat: cancel eway bill
* chore: remove unwanted fuctions
* chore: clean up einvoice actions
* fix: attach qrcode on irn generation
* fix: generate & cancel IRN
* fix: show/hide eway bill fields
* fix: valiations
* feat: generate eway bill from IRN
* chore: remove unwanted imports
* chore: error logging
* feat: header & footer in GST E Invoice
* chore: remove test pincode
* fix: invalid syntax
* feat: cess non advolem on einvoice item
* chore: remove fetch token from e invocie settings
* fix: imports
* fix: error handling
* feat: update timeline on einvoice actions
* fix: qrcode image size
* fix: exclude intra company transactions
* fix: eway bill test
* fix: ewaybill mandatory conditions
* chore: add tests
* fix: returning condition
* feat: log e-invocing requests
* chore: add ack date and ack no field for print formats
* fix: sider issues
* feat: show e-invoice preview before IRN generation
* fix: use as_list for error message
* fix: minor ux issues
* fix: dialog is undefined
* fix: error handling
* feat: add docs link to e invoice settings
* feat: multiple gstins for e invoicing
* fix: uncomment test condition
* fix: remove test pincode
* fix: cannot cancel irn without submitting sales invoice
* chore: code cleanup
* fix: sider issues
* fix: e invoice request log permissions
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 10:26:43 +05:30
rohitwaghchaure
4e9361f74b
Merge pull request #24204 from rohitwaghchaure/pricing-rule-not-working-margin
...
fix: multiple pricing rule with margin type as Percentage is not working
2020-12-25 09:33:39 +05:30
Rohit Waghchaure
ba5b603a0b
fix: multiple pricing rule with margin type not working
2020-12-24 22:49:38 +05:30
Rohit Waghchaure
aea62da544
fix: multiple pricing rule with margin type not working
2020-12-24 22:44:31 +05:30
Anurag Mishra
ba6ff6e227
fix: conflict
2020-12-23 18:07:53 +05:30
Anurag Mishra
b88af3a3f7
feat: Accrural Entry for Gratuity beafore Payment
2020-12-23 18:07:53 +05:30
Anurag Mishra
25c356894d
test: gratuity
2020-12-23 18:07:53 +05:30
Anurag Mishra
49b326fc08
feat(HR): Gratuity Payment
2020-12-23 18:07:05 +05:30
Deepesh Garg
e5e2ad646a
fix: Test Cases
2020-12-22 19:53:07 +05:30
Deepesh Garg
e1320c7e47
Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency
2020-12-22 13:32:59 +05:30
barredterra
1725fbc59a
feat: separate equity tree in CoA SKR04
2020-12-22 12:32:36 +05:30
Nabin Hait
bd4bdca6ad
feat: Repost item costing ( #24183 )
...
* Repost item valuation (#24031 )
* feat: Reposting logic for future finished/transferred item
* feat: added fields to identify needs to recalculate rate while reposting
* refactor: Set rate for outgoing and finished items
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Get outgoing rate for purchase return
* refactor: Get incoming rate for sales return
* test: Added tests for reposting valuation of transferred/finished/returned items
* feat: added incoming rate field in DN, SI and Packed Item table
* feat: get incoming rate for returned item
* fix: no error while getting valuation rate in stock entry
* fix: update stock ledger for DN and SI
* feat: update item valuation rate in PR and PI based on supplied items cost
* feat: SLE reposting logic for sales return and subcontracted item with test cases
* feat: update qty in future sle
* feat: repost future sle and gle via Repost Item Valuation
* fix: Skip unwanted function calling while reposting
* fix: repost sle for specific item and warehouse
* test: Modified tests for backdated stock reco
* fix: ignore cancelled sle in few methods
* feat: role allowed to do backdated entry
* feat: Show reposting status on stock valuation related reports
* fix: minor fixes
* fix: fixed sider issues
* fix: serial no fix related to immutable ledger
* fix: Test cases fixes related to perpetual inventory
* fix: Test cases fixed
* fix: Fixed reposting on cancel and test cases
* feat: Restart reposting item valuation
* refactor: Code cleanup using small functions and test case fixes
* fix: minor fixes
* fix: Raise on error while reposting item valuation
* fix: minor fix
* fix: Tests fixed
* fix: skip some validation ig gle made from reposting
* fix: test fixes
* fix: debugging stock and account validation
* fix: debugging stock and account validation
* fix: debugging travis for stock and account sync validation
* fix: debugging travis
* fix: debugging travis
* fix: debugging travis
* fix: removed duplicate field from pos profile
2020-12-21 20:03:59 +05:30
Nabin Hait
a77b8c9fcc
Repost item valuation ( #24031 )
...
* feat: Reposting logic for future finished/transferred item
* feat: added fields to identify needs to recalculate rate while reposting
* refactor: Set rate for outgoing and finished items
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Get outgoing rate for purchase return
* refactor: Get incoming rate for sales return
* test: Added tests for reposting valuation of transferred/finished/returned items
* feat: added incoming rate field in DN, SI and Packed Item table
* feat: get incoming rate for returned item
* fix: no error while getting valuation rate in stock entry
* fix: update stock ledger for DN and SI
* feat: update item valuation rate in PR and PI based on supplied items cost
* feat: SLE reposting logic for sales return and subcontracted item with test cases
* feat: update qty in future sle
* feat: repost future sle and gle via Repost Item Valuation
* fix: Skip unwanted function calling while reposting
* fix: repost sle for specific item and warehouse
* test: Modified tests for backdated stock reco
* fix: ignore cancelled sle in few methods
* feat: role allowed to do backdated entry
* feat: Show reposting status on stock valuation related reports
* fix: minor fixes
* fix: fixed sider issues
* fix: serial no fix related to immutable ledger
* fix: Test cases fixes related to perpetual inventory
* fix: Test cases fixed
* fix: Fixed reposting on cancel and test cases
* feat: Restart reposting item valuation
* refactor: Code cleanup using small functions and test case fixes
* fix: minor fixes
* fix: Raise on error while reposting item valuation
* fix: minor fix
* fix: Tests fixed
* fix: skip some validation ig gle made from reposting
* fix: test fixes
* fix: debugging stock and account validation
* fix: debugging stock and account validation
* fix: debugging travis for stock and account sync validation
* fix: debugging travis
* fix: debugging travis
* fix: debugging travis
2020-12-21 14:45:50 +05:30
Deepesh Garg
5432ee3364
Merge pull request #24095 from frappe/skr04_equity_dev
...
feat: separate equity tree in CoA SKR04
2020-12-17 12:37:28 +05:30
Deepesh Garg
d6cd02d29d
fix: Add tests
2020-12-17 09:21:24 +05:30
Deepesh Garg
924f99bead
fix: Help message
2020-12-16 15:42:50 +05:30
Deepesh Garg
4638f604ed
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2020-12-16 14:59:30 +05:30
Shivam Mishra
fd044b032f
Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into desk-enhancements
2020-12-16 13:21:10 +05:30
Suraj Shetty
f2511c84b5
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-12-14 09:05:48 +05:30
Nabin Hait
3423d94145
fix: Fixed merge conflict
2020-12-12 21:12:56 +05:30
Deepesh Garg
f17ea2ccab
fix: Accounting for internal transfer invoices within same company ( #24021 )
...
* fix: Accounting for internal transfer invoices within same company
* fix: warehouse fetching
* fix: Linting issues
* fix: GL entry fixes and validation for intercompany account
* fix: Account naming changes and other fixes
* fix: Add test for internal transfer
* fix: Test Case
* fix: Add description for fields
* fix: Commonfied code
* fix: Map warehouse and serial no
2020-12-11 21:30:39 +05:30
Mohammad Hasnain Mohsin Rajan
f8d6726990
fix(acc recv report): columns mismatch ( #24109 )
...
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-12-11 13:28:23 +05:30
Suraj Shetty
dc13d4b0fc
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-12-11 12:57:04 +05:30
Saqib
7acb42d6df
feat(POS): hide images & auto add item checkbox ( #24102 )
2020-12-10 16:22:01 +05:30
Raffael Meyer
7f387452ca
Merge branch 'develop' into skr04_equity_dev
2020-12-10 10:51:55 +01:00
Rushabh Mehta
39154e5296
fix(minor): add debounce to calls
2020-12-10 12:37:16 +05:30
barredterra
52d37edf98
feat: separate equity tree in CoA SKR04
2020-12-09 17:57:29 +01:00
Rushabh Mehta
fec8dba16c
fix(merge): merge develop
2020-12-08 16:23:09 +05:30
Rucha Mahabal
fa950662b9
fix: import statement
2020-12-08 12:32:19 +05:30
Rucha Mahabal
db0bbfac97
feat(reports): get item details from Item doctype instead of the Transaction
2020-12-08 12:20:07 +05:30
Afshan
727b2f9b97
fix: throw an error when no pos profile exist ( #24025 )
...
* fix: throw an error when no pos profile exist
* fix: throw an error when no pos profile exist
* fix: test cases
* fix: tests
* fix: test
* fix: space as indent
* fix: travis
2020-12-08 09:45:19 +05:30
Anuja P
550cb9c78f
fix: suggested changes
2020-12-07 11:11:00 +05:30
Anuja P
47b4b7009d
Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix
...
Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix
2020-12-07 10:55:44 +05:30
rohitwaghchaure
0a672b69e6
Merge pull request #22859 from marination/pr-dn-return
...
feat: Return tracking in PR/DN
2020-12-06 22:43:34 +05:30
Anuja P
b6cf75d2a8
fix: error messsage indent fix
2020-12-05 22:25:17 +05:30
Anuja P
d3157c9347
Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix
...
Merge branch 'develop' of https://github.com/frappe/erpnext into company_fiscal_year_fix
2020-12-05 22:21:03 +05:30
Anuja P
2e4faf96f2
fix: Added TDS Payable account number and an error message
2020-12-05 13:36:43 +05:30
Marica
067f35df26
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-12-04 21:13:23 +05:30
marination
c866abca56
fix: (travis) Disable update stock for deferred accounting item's Sales Invoice
2020-12-04 20:12:52 +05:30
marination
6a2431586e
fix: Make new Customers for account missing test and set company
2020-12-04 13:31:36 +05:30
Rohit Waghchaure
28e86cf183
fix: pricing rule with transaction not working for additional product
2020-12-04 11:57:56 +05:30
Glen Whitney
dea6a90a1f
feat(Accounting Dimension): other apps may have accounting dimension doctypes
...
Prior to this change, there was simply a single hardcoded list of doctypes
with accounting dimensions in ERPNext. However, when extending the
capabilities of ERPNext using an add-on app rather than by modifying
ERPNext itself, it may well be necessary to create new doctypes in other
apps that will have accounting dimensions as well.
So, this PR moves the list of doctypes with accounting dimensions into
hooks.py so it can be accumulated from multiple apps. It also allows the
list of doctypes in make_dimension_in_accounting_doctypes be specifiable,
for more convenient use in the after_install hooks of other apps.
2020-12-03 22:27:44 +00:00
Shivam Mishra
2fa3cac814
feat: update workspace folders
2020-12-03 15:48:57 +05:30
Shivam Mishra
2895645f86
feat: rename desk page to workspace
2020-12-03 15:39:53 +05:30
Deepesh Garg
12b45b3f2a
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2020-12-02 12:46:23 +05:30
Deepesh Garg
59820004b8
fix: Exception naming
2020-12-02 12:34:59 +05:30
Deepesh Garg
ab5053ef9c
fix: Accounting dimension import in PCV
2020-12-02 12:34:40 +05:30
Shivam Mishra
9aaca25edb
feat: update desk page json
2020-12-01 13:39:54 +05:30
Shivam Mishra
de68f74b4c
chore: update all desk pages
2020-12-01 12:51:38 +05:30
Afshan
ccf5dc66e2
feat: multi-currency payroll ( #23519 )
...
* feat: multi-currency payroll
* fix: refactor and added conditions
* fix: uncommented code
* style: removed comments
* fix: missing argument
* style: styling changes
* fix: test cases
* Update asset_value_adjustment.py
* patch: update columns
* style: formating
* style: formatting
* fix: 1st review
* fix: refactor
* Revert "fix: refactor"
This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.
reverting to previous state
* Revert "fix: 1st review"
This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.
reverting before 1st review
* fix: 2nd review changes
* fix: test cases
* fix: added call to fetch exchange rate
* fix: remove unnecessary code
* fix: refactor
* fix: refactor patch
* fix: refactor
* fix: refactor
* fix: clear test data
* fix: slider
* feat: multi-currency payroll
* fix: refactor and added conditions
* fix: uncommented code
* style: removed comments
* fix: missing argument
* style: styling changes
* fix: test cases
* patch: update columns
* Update asset_value_adjustment.py
* style: formating
* style: formatting
* fix: 1st review
* fix: refactor
* Revert "fix: refactor"
This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.
reverting to previous state
* Revert "fix: 1st review"
This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.
reverting before 1st review
* fix: 2nd review changes
* fix: test cases
* fix: added call to fetch exchange rate
* fix: remove unnecessary code
* fix: refactor
* fix: refactor patch
* fix: refactor
* fix: refactor
* fix: clear test data
* fix: slider
* feat: Added company field in leave encashment and employee benefit
* refactor: Refactored multi-currency payroll patch
* fix: currency column in salary register
* refactor: Refactored code for making bank and return entry against employee advance
* fix: minor cleanup
* fix: fixed translation
* fix: removed salary component type
* fix: fixed sider issues
* fix: translation and slider
* style: formatted msg
* fix: fixed slider
* fix: travis
* fix: refactor
* fix: slider
* fix: slider
* fix: slider
* fix: travis
* fix: patch
* fix: patch
* fix: travis
* fix: travis
* fix: travis
* fix: travis
* fix: travis
* fix: travis
* fix: re-run travis
* fix: rerun travis
* fix: rerun travis
* fix: rerun travis
* fix: travis rerun
* fix: increased throttle_user_limit from 60 to 100
* fix: patch
* fix: patch
* fix: assign payroll payable account as default payroll payable account in SSA
* fix: removed debugger
* fix: slider
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-01 09:11:05 +05:30
Shivam Mishra
27e7c264f2
fix: link type
2020-11-30 14:58:16 +05:30
Shivam Mishra
61388d412b
feat: update desk pages
2020-11-30 14:58:00 +05:30
marination
d0ee615c2c
chore: Pricing Rule with Item Price Test
2020-11-30 14:58:00 +05:30
marination
8e2ce641c3
fix: Dont overrule Item Price via Pricing Rule Rate if 0
2020-11-30 14:58:00 +05:30
Raffael Meyer
896e4b1722
fix: improve UX of DATEV report ( #23892 )
...
* feat(DATEV Settings): button to show report
* feat(desk): add DATEV to Reports under Accounting
* fix(report DATEV): last calendar month as default
* fix: let user create DATEV Settings
(Instead of showing an error message.)
2020-11-30 14:58:00 +05:30
Raffael Meyer
1ea12079da
fix: fiscal year can be shorter than 12 months ( #23838 )
...
* fix: replace unnecessary SQL query
* feat: checkbox "Is Short Year"
Also, set checkbox and dates only once.
* fix: toggle no longer necessary
Date fields use set_only_once.
* feat: short years can be less than 12 months
* fix: if short year, don't add 12 months to start date
* test: short year
* fix: move short fiscal year to test records
2020-11-30 14:58:00 +05:30
marination
724e16bca1
chore: Use JSON style response and use ORM
...
- Use JSON style response for report columns
- Use ORM instead of frappe.db.sql
- Remove returned % from list view
2020-11-30 12:55:30 +05:30
Deepesh Garg
6302de9290
Merge pull request #23975 from deepeshgarg007/jv_zero_value
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fix: Validation for journal entry with 0 debit and credit values
2020-11-30 10:56:40 +05:30
Deepesh Garg
2d5530da96
fix: Invoice discounting test
2020-11-29 22:17:47 +05:30
Marica
307bd01504
Merge branch 'develop' into pr-dn-return
2020-11-25 17:24:03 +05:30
Mohammad Hasnain Mohsin Rajan
90e33e53fd
refactor: Format translation strings ( #24004 )
...
* fix: translation strings
* fix: linting
2020-11-25 15:37:54 +05:30
Prssanna Desai
e60a62bde5
fix: function imports in account_balance_timeline.py ( #24003 )
2020-11-25 15:37:02 +05:30
Mohammad Hasnain Mohsin Rajan
e15b6a91de
Filters for tax templates ( #23998 )
...
* feat: add company filter to tax templates
* fix: remove filer from PO because it is from tran
* fix: linting
* fix: solve translation string issues
* fix: remove doctype name
2020-11-25 15:36:41 +05:30
Deepesh Garg
1a4390de44
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2020-11-25 14:51:11 +05:30
Deepesh Garg
6b9dda5f3e
fix: Move filter setup to doctype controllers
2020-11-25 14:49:10 +05:30
Deepesh Garg
92b3449789
fix: Label changes
2020-11-25 14:01:57 +05:30
Deepesh Garg
4e991fe668
fix: Define specific exceptions and fix tests
2020-11-25 13:46:07 +05:30
Deepesh Garg
df065f7044
fix: form layout and naming fixes
2020-11-25 13:44:52 +05:30
Marica
df17b4ff83
Merge branch 'develop' into pr-dn-return
2020-11-25 10:43:55 +05:30
Nabin Hait
0508e6bdfa
fix: Added link of bank reconciliation and clearance in accounting desk page ( #23809 )
2020-11-25 09:16:12 +05:30
Raffael Meyer
fbcc3c1b70
fix: Translatable strings ( #23783 )
...
* fix: start_pattern
* fix: translatable strings
* fix: add missing semicolon (task)
* fix: add missing semicolon (setup_wizard)
* fix: text should start on the same line
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: move out HTML element as variable
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: pull out message, translate "Undo".
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: typo
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: text should start on the same line
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* Revert "fix: start_pattern"
This reverts commit decc62e2ab75f45db1df022fe13780c2d0d2560d.
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-11-25 09:11:51 +05:30
Mohammad Hasnain Mohsin Rajan
e4755828c4
fix: template errors in pricing rule ( #23999 )
...
* fix: solve microtemplating errors
2020-11-24 23:31:06 +05:30
Deepesh Garg
20d6143c38
fix: Validation for journal entry with 0 debit and credit values
2020-11-21 12:09:11 +05:30
Smit Vora
8aeb340dc8
fix: add remarks to sales invoice
2020-11-19 19:18:48 +05:30
Rohit Waghchaure
f0b1670abc
fix: tds test case
2020-11-19 18:40:13 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return
2020-11-19 12:21:38 +05:30
Deepesh Garg
dd7a6d948c
Merge pull request #23672 from rohitwaghchaure/skip-non-apply-tds-invoices-develop
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fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled
2020-11-19 11:27:38 +05:30
Nabin Hait
2afc0bd87b
Merge branch 'develop' into naming-series-proj
2020-11-19 08:24:32 +05:30
Rucha Mahabal
14514f776b
fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field ( #23776 )
...
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
2020-11-19 08:17:16 +05:30
Deepesh Garg
f0187f6db2
Merge pull request #23447 from hasnain2808/UAE-VAT-Format
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feat: UAE VAT 201 Report
2020-11-18 15:15:00 +05:30
Rushabh Mehta
542bc01718
fix(minor): update routes
2020-11-18 15:00:34 +05:30
Saqib
d82b76fe0a
fix: pos item search includes non stock items ( #23914 )
...
* fix: pos item search includes non stock items
* chore: add validation for non stock items
2020-11-18 11:56:49 +05:30
Deepesh Garg
350972ece4
fix: Account filters
2020-11-17 13:51:58 +05:30
Deepesh Garg
8b4d92d4fc
fix: Disable filters after test
2020-11-17 13:19:29 +05:30
Deepesh Garg
6456c3dc24
fix: Linting and test cases
2020-11-17 11:10:00 +05:30
Deepesh Garg
4bd52b4842
fix: Add test case
2020-11-16 23:01:36 +05:30
Deepesh Garg
d82c0f3bea
fix: Add disable and mandatory check for accounting dimension filters
2020-11-16 20:32:16 +05:30
Mohammad Hasnain
d2477e6cc5
fix(UAE VAT 201): remove branch parts
2020-11-16 18:47:05 +05:30
Mohammad Hasnain
2e1787300d
feat(UAE VAT 201): emirate according to branch
2020-11-16 17:36:27 +05:30
Marica
06f522cb27
Merge branch 'develop' into naming-series-proj
2020-11-16 13:32:24 +05:30
Deepesh Garg
0c6319194e
fix: GL Entry validation for dimensions
2020-11-16 13:20:19 +05:30
marination
d51c953c22
chore: Fix Tests, use project name instead of project_name field
2020-11-16 12:48:40 +05:30
rohitwaghchaure
6094d66a6d
Merge pull request #23636 from marination/item-price-pricing-rule-conflict
...
fix: Dont overrule Item Price via Pricing Rule Rate if 0
2020-11-16 12:22:30 +05:30
Deepesh Garg
9e9ea96582
fix: linting
2020-11-16 12:03:47 +05:30
Deepesh Garg
1f9b03345d
fix: Remove project filter
2020-11-16 09:55:35 +05:30
Deepesh Garg
f916bc048f
fix: Remove cost center query from doctypes
2020-11-15 22:44:39 +05:30
Deepesh Garg
96e874bfda
fix: dimension filter query
2020-11-15 22:43:01 +05:30
Deepesh Garg
8b6370bb45
feat: Add accounting dimension filter doctype
2020-11-15 22:41:36 +05:30
Raffael Meyer
7178df8567
fix: improve UX of DATEV report ( #23892 )
...
* feat(DATEV Settings): button to show report
* feat(desk): add DATEV to Reports under Accounting
* fix(report DATEV): last calendar month as default
* fix: let user create DATEV Settings
(Instead of showing an error message.)
2020-11-15 09:45:10 +05:30
Raffael Meyer
4bf09dd02b
fix: fiscal year can be shorter than 12 months ( #23838 )
...
* fix: replace unnecessary SQL query
* feat: checkbox "Is Short Year"
Also, set checkbox and dates only once.
* fix: toggle no longer necessary
Date fields use set_only_once.
* feat: short years can be less than 12 months
* fix: if short year, don't add 12 months to start date
* test: short year
* fix: move short fiscal year to test records
2020-11-15 09:32:24 +05:30
Shivam Mishra
bed717b442
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-11-12 11:32:59 +05:30
Marica
2b44f22cf4
Merge branch 'develop' into fix-po-no-fetching
2020-11-11 11:10:34 +05:30
Mohammad Hasnain Mohsin Rajan
72adb0b218
Merge branch 'develop' into UAE-VAT-Format
2020-11-10 09:58:45 +05:30
Anurag Mishra
91fdb7aa69
feat: added column cost_center to receivable reports ( #23835 )
2020-11-09 20:20:05 +05:30
Marica
9a3e1f6f83
Merge branch 'develop' into purchase-invoice-payment-terms
2020-11-09 14:51:20 +05:30
Marica
63d1a0436c
Merge branch 'develop' into fix-po-no-fetching
2020-11-09 12:59:10 +05:30
Marica
f72a5a6dca
Merge branch 'develop' into pr-dn-return
2020-11-09 12:19:36 +05:30
Marica
709daf354b
Merge branch 'develop' into purchase-invoice-payment-terms
2020-11-09 10:33:32 +05:30
Marica
da2c6444f6
Merge branch 'develop' into bank-link-card-desk
2020-11-09 10:29:51 +05:30
Mohammad Hasnain Mohsin Rajan
d54969bd86
Merge branch 'develop' into UAE-VAT-Format
2020-11-06 23:39:34 +05:30
Mohammad Hasnain
c5aad7b6e5
feat(UAE VAT 201): reorder desk page listing
2020-11-06 23:36:50 +05:30
Mohammad Hasnain
4d99d695a3
feat(uae vat 201): update desk page entry
2020-11-06 23:33:19 +05:30
Saqib
e0af8fe8e5
fix: auto fetch sr nos with modifed conversion factor ( #23854 )
2020-11-06 18:19:36 +05:30
Saqib
1090181204
fix: auto fetch sr nos with modifed conversion factor ( #23855 )
2020-11-06 18:19:26 +05:30
Anupam Kumar
ca9b58589b
fix: replaced formatdate -> format_date ( #23847 )
...
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-11-06 14:56:27 +05:30
Marica
0d441b66cd
Merge pull request #23808 from nabinhait/web-page-bank-statement-section-pre-release
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fix: Added link of bank reconciliation and clearance in accounting desk page
2020-11-06 13:16:44 +05:30
marination
0b4946ba27
fix: Add missing links
...
- Added Bank Transaction Statement Entry and Bank Statement Settings
2020-11-06 13:15:46 +05:30
Nabin Hait
06ba92be7a
fix: Added link of bank reconciliation and clearance in accounting desk page
2020-11-06 13:15:38 +05:30
marination
427c1bb0a7
fix: Add missing links
...
- Added Bank Transaction Statement Entry and Bank Statement Settings
2020-11-06 13:08:53 +05:30
Marica
7e1511f527
Merge branch 'develop' into purchase-invoice-payment-terms
2020-11-06 12:28:55 +05:30
Anupam
c3307f7900
fix: replaced formatdate -> format_date
2020-11-06 12:28:38 +05:30
Marica
d845e8a53a
Merge branch 'develop' into pr-dn-return
2020-11-06 12:25:11 +05:30
Marica
9694432270
Merge branch 'develop' into dialog-cleanup
2020-11-06 12:19:41 +05:30
Rohit Waghchaure
88e0a64df2
added test cases
2020-11-05 20:07:27 +05:30
Rohit Waghchaure
2fe3b1807f
fix: multiple pricing rules are not working on selling side
2020-11-05 20:07:19 +05:30
Anupam Kumar
3a9dc90695
fix: fix: replaced formatdate -> format_date ( #23829 )
2020-11-05 18:51:56 +05:30
Marica
6d2bcd2404
Merge branch 'develop' into purchase-invoice-payment-terms
2020-11-05 12:25:38 +05:30
Marica
a45f98ba99
Merge branch 'develop' into pr-dn-return
2020-11-05 10:34:23 +05:30
Marica
144fef0097
Merge branch 'develop' into item-price-pricing-rule-conflict
2020-11-05 09:28:30 +05:30
Marica
364916fa7b
Merge branch 'develop' into dialog-cleanup
2020-11-05 09:27:57 +05:30
Abhishek Balam
5db99e0649
fix: code improvement, match error type for message
2020-11-04 23:43:11 +05:30
Abhishek Balam
5fe3abcfae
fix: sales person without customer link throwing keyerror
2020-11-04 23:23:34 +05:30
Rucha Mahabal
dd7f4df669
fix: Budget test cases ( #23822 )
2020-11-04 21:59:08 +05:30
Nabin Hait
da14a76ee0
fix: Added link of bank reconciliation and clearance in accounting desk page
2020-11-04 13:06:36 +05:30
rohitwaghchaure
a53454d3d1
Update test_budget.py
2020-11-04 12:06:21 +05:30
marination
574477187f
chore: Pricing Rule with Item Price Test
2020-11-03 20:22:48 +05:30
Marica
cf08f0da70
Merge branch 'develop' into item-price-pricing-rule-conflict
2020-11-03 18:29:22 +05:30
Rohit Waghchaure
c8cc4bfc56
fix: Budget test cases
2020-11-03 17:09:09 +05:30
marination
53b1a9a40b
chore: Add Test for missing debit account
2020-11-03 15:56:09 +05:30
Marica
9a75a60784
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-11-03 12:03:50 +05:30
marination
28dd90f3dc
Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return
2020-11-02 15:16:31 +05:30
marination
d6596a169c
fix: Billing % Logic and Map Pending Qty only in PR and DN
...
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
2020-11-02 15:07:48 +05:30
marination
97d38548aa
chore: Purchase Invoice Get Items From cleanup
2020-10-30 17:50:25 +05:30
marination
e14fdf4a3c
chore: RFQ cleanup and Title case for 'Get Items From'
...
- Cleanup up RFQ Get Items From Dialogs
- Title cased 'Get items from' to 'Get Items From'
2020-10-30 17:06:00 +05:30
Shivam Mishra
2d1f8341f9
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
Shivam Mishra
18ef17f3ba
feat: add tour for sales taxes template
2020-10-30 15:55:19 +05:30
Mohammad Hasnain Mohsin Rajan
30197d7fba
Merge branch 'develop' into UAE-VAT-Format
2020-10-30 10:29:56 +05:30
Rucha Mahabal
1636383120
fix: subscription test case
...
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-30 00:09:55 +05:30
rohitwaghchaure
445d23223b
Merge branch 'develop' into multiple-pricing-rules-are-not-applied
2020-10-29 22:25:19 +05:30
Nabin Hait
2bb110b3d1
Merge branch 'develop' into fix-po-no-fetching
2020-10-29 18:57:33 +05:30
rohitwaghchaure
d0c2700c85
fix: subscription test case ( #23763 )
...
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-29 18:52:16 +05:30
prssanna
71e5b60df1
refactor: refactor contextual print setting implementation
2020-10-29 14:19:34 +05:30
Saqib
825d79b31b
fix: pos profile has no attr 'show_only_available_items' ( #23759 )
2020-10-29 13:23:59 +05:30
Saqib
b193731158
fix: pos profile has no attr 'show_only_available_items' ( #23758 )
2020-10-29 13:23:50 +05:30
Mohammad Hasnain Mohsin Rajan
55c78b17ba
fix(UAE VAT 201): change desk page record
2020-10-29 12:43:43 +05:30
Deepesh Garg
2004f64bcd
Merge pull request #23755 from deepeshgarg007/accounting_dimension_gl_fix_v13
...
fix: Do not allow Company as accounting dimension
2020-10-29 11:58:19 +05:30
Deepesh Garg
0dcb5887f3
fix: Do not allow Company as accounting dimension
2020-10-29 11:54:14 +05:30
Deepesh Garg
ae6a51b83a
Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix
...
fix: Do not allow Company as accounting dimension
2020-10-28 22:05:11 +05:30
Mohammad Hasnain Mohsin Rajan
6e9e6d2491
Merge branch 'develop' into UAE-VAT-Format
2020-10-28 21:06:11 +05:30
Rohit Waghchaure
0fa741b267
added test cases
2020-10-28 17:43:36 +05:30
Deepesh Garg
94a630c255
fix: Do not allow Company as accounting dimension
2020-10-28 17:15:14 +05:30
Saqib
0d5aff54c2
fix: pos register shows cancelled documents ( #23745 )
2020-10-28 17:09:07 +05:30
Saqib
a51d9e3259
fix: pos register shows cancelled documents ( #23747 )
2020-10-28 17:08:47 +05:30
Rohit Waghchaure
a248dfb9a5
fix: multiple pricing rules are not working on selling side
2020-10-28 16:22:49 +05:30
Marica
4326d21a79
Merge branch 'develop' into purchase-invoice-payment-terms
2020-10-27 18:40:20 +05:30
Marica
cf8698fb0b
Merge branch 'develop' into pr-dn-return
2020-10-27 15:34:51 +05:30
marination
fa085d7f4b
fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt
2020-10-27 13:18:30 +05:30
Saqib
fa5fe18b70
fix error message
...
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-10-26 19:27:02 +05:30
Deepesh Garg
64a4437b48
Merge branch 'develop' into add-acc-to-a-group-fix
2020-10-26 18:41:32 +05:30
Afshan
3f971b2371
fix: copying po no when mapping doc
2020-10-26 16:59:57 +05:30
rohitwaghchaure
8ba05dc674
Merge branch 'develop' into skip-non-apply-tds-invoices-develop
2020-10-26 14:11:34 +05:30
Saqib
34873bf26b
fix: multiple pos issues ( #23725 )
...
* fix: point of sale search
* fix: pos fetches expired serial nos
* fix: pos doesn't refresh on route change
* fix: opening balances not set in opening entry
* fix: remove debug statement
* fix: invalid query if no serial no is reserved by pos invoice
* chore: make new order btn primary
* chore: filter warehouse by company
* chore: add shortcuts for new order and email
* fix: cannot fetch serial no if no batch control
* chore: add shortcuts for menu items
* feat: standard keyboard shortcuts for pos page
* feat: display only items that are in stock
* fix: empty point of sale page if opening entry dialog is closed
* feat: conversion factor in pos item details
* fix: show all invalid mode of payments
* chore: show all items if allow negative stock is checked
* fix: -ve amount set when changing mode of payment
* fix: pos closing validations
* fix: test
* fix: non expired serial no fetching query
* fix: cannot dismiss pos opening creation dialog
* fix: transalation strings
* fix: msgprint to throw
* chore: use as_list in frappe.throw
* chore: clean up pos invoice.js & .py
* fix: codacy
* fix: transalation syntax
* fix: codacy
* fix: set_missing_values called twice from pos page
* fix: mode selector with double spaces
* fix: do not allow tables in pos additional fields
* fix: pos is not defined
* feat: set mode of payments for returns
* fix: remove naming series from pos profile
* fix: error message
* fix: minor bugs
* chore: re-arrange pos closing entry detail fields
* fix: sider & frappe linter
* fix: more translation strings
* fix: travis
* fix: more translation strings
* fix: sider
* fix: travis
* fix: unexpected end of string
* fix: travis
2020-10-26 13:24:47 +05:30
Saqib
60212ff9b9
fix: multiple pos issues ( #23347 )
...
* fix: point of sale search
* fix: pos fetches expired serial nos
* fix: pos doesn't refresh on route change
* fix: opening balances not set in opening entry
* fix: remove debug statement
* fix: invalid query if no serial no is reserved by pos invoice
* chore: make new order btn primary
* chore: filter warehouse by company
* chore: add shortcuts for new order and email
* fix: cannot fetch serial no if no batch control
* chore: add shortcuts for menu items
* feat: standard keyboard shortcuts for pos page
* feat: display only items that are in stock
* fix: empty point of sale page if opening entry dialog is closed
* feat: conversion factor in pos item details
* fix: show all invalid mode of payments
* chore: show all items if allow negative stock is checked
* fix: -ve amount set when changing mode of payment
* fix: pos closing validations
* fix: test
* fix: non expired serial no fetching query
* fix: cannot dismiss pos opening creation dialog
* fix: transalation strings
* fix: msgprint to throw
* chore: use as_list in frappe.throw
* chore: clean up pos invoice.js & .py
* fix: codacy
* fix: transalation syntax
* fix: codacy
* fix: set_missing_values called twice from pos page
* fix: mode selector with double spaces
* fix: do not allow tables in pos additional fields
* fix: pos is not defined
* feat: set mode of payments for returns
* fix: remove naming series from pos profile
* fix: error message
* fix: minor bugs
* chore: re-arrange pos closing entry detail fields
* fix: sider & frappe linter
* fix: more translation strings
* fix: travis
* fix: more translation strings
* fix: sider
* fix: travis
* fix: unexpected end of string
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-26 11:17:04 +05:30
Nabin Hait
da301b0b7a
fix: merge conflict
2020-10-25 13:07:59 +05:30
Nabin Hait
ba1cca6b2d
fix: Show accounts in financial statements upto level 20 ( #23718 )
2020-10-24 22:00:32 +05:30
Marica
6f45a86920
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-23 19:56:15 +05:30
Deepesh Garg
c4be397954
Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration
...
feat: M-pesa integration
2020-10-23 19:35:52 +05:30
Saqib
b4448114cf
feat: opening invoice creation tool with background jobs ( #23595 )
...
* feat: opening invoice creation tool with background jobs
* fix: tests
* fix: codacy
* fix: sider
* fix: codacy
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 19:32:37 +05:30
Marica
758a68da35
fix: Sequence Matcher shouldn't get None input ( #23539 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 19:26:43 +05:30
Michelle Alva
b39c17dd55
fix: Typo/Grammatical fixes in Settings ( #23612 )
...
* fix(Stock Settings): Type/Grammatical fixes in Settings
* fix: grammatical fixes in manufacturing settings
* fix: typo fix in accounting settings
* fix: typo fixes in HR settings
* fix: typo fixes in buying settings
* fix: typo fixes in Selling Settings
* Update erpnext/accounts/doctype/accounts_settings/accounts_settings.json
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Apply suggestions from code review
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Apply suggestions from code review
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Update accounts_settings.json
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Rushabh Mehta <rmehta@gmail.com>
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-10-23 18:22:26 +05:30
Mangesh-Khairnar
675f79920e
fix: consider the existing paid payment request for phone payment channel
2020-10-23 15:41:05 +05:30
Mangesh-Khairnar
e03a02d9c0
fix: show descriptive message for missing fields
2020-10-23 13:38:55 +05:30
marination
efcc489967
fix: Cashier Closing Type Issue
2020-10-23 11:55:03 +05:30
Nabin Hait
5778595d50
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-22 21:42:54 +05:30
Mangesh-Khairnar
1a6d82a447
fix(payment-request): only consider paid transactions
2020-10-22 01:07:49 +05:30
Shivam Mishra
5e00ed926c
feat: update icons
2020-10-21 12:30:22 +05:30
Shivam Mishra
9d468a8daf
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-10-21 11:38:31 +05:30
Mohammad Hasnain
c08591124c
chore(UAE VAT 21): solve merge conflicts
2020-10-20 10:17:48 +05:30
Mohammad Hasnain
75ccb62d46
Merge branch 'develop' into UAE-VAT-Format
2020-10-20 09:40:44 +05:30
Mohammad Hasnain
33cdfdfb7f
feat(UAE VAT 201): Add tests for report
2020-10-19 20:48:43 +05:30
Mangesh-Khairnar
5c29eb08c4
Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration
2020-10-19 18:29:46 +05:30
Mangesh-Khairnar
ebb8ee3dc6
fix(payment gateway account): add patch to set the payment channel as email
2020-10-19 18:27:40 +05:30
Joseph Marie Alba
8115be58a3
fix: Posting Date bug in load_defaults ( #23415 )
...
this.frm.posting_date is always invalid and should be changed to this.frm.doc.posting_date
The effect of this bug fix is, a default Posting Date value may now be set in Custom Script's onload event, and the default value will be honored.
Example: (Assuming posting date has been included in standard filter)
```
frappe.ui.form.on('Journal Entry', {
before_load(frm) {
var posting_date = $("input[data-fieldname='posting_date']")[0].value
posting_date = moment(posting_date)._d
frm.set_value('posting_date', posting_date )
}
})
```
Without the fix, the posting date will always be today's date. With the bug fix, the default value for posting date which is taken from the posting date's Standard Filter vale is honored.
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-10-19 17:02:04 +05:30
Glen Whitney
f5a8dc0f9c
fix(Bank Reconciliation): update/merge CR/DR journal entry search ( #23629 )
...
* fix(Bank Reconciliation): update/merge CR/DR journal entry search
Prior to this commit, the debit journal entry search (for
credit-side Bank Transaction entries) and the corresponding
credit journal entry search had diverged, with the latter
working but the former not working. Thus, the search for
journal entries matching a credit Bank Transaction (for the
purposes of reconciliation) was never returning any matching
journal entries, making reconciliation difficult.
To fix this, this commit not only updates the debit journal
entry search, but takes advantage of the fact that the two SQL
queries for the two sides (debit/credit) differ only by the
word "debit" or "credit," to merge the code for the two
queries, making the code more DRY and hopefully reducing the
chance of similar bugs occurring in the future.
* fix: message translation
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-19 16:49:55 +05:30
Shivam Mishra
2c2e7297ae
feat: update accounts onboarding
2020-10-19 14:44:02 +05:30
Saqib
896a0cc1f7
Merge branch 'develop' into add-acc-to-a-group-fix
2020-10-19 11:55:12 +05:30
Rucha Mahabal
c3b1aef9f9
fix(minor): msgprint not defined in POS Invoice ( #23680 )
...
* fix(minor): msgprint not defined in POS Invoice
* fix: translation friendly syntax
2020-10-18 19:28:26 +05:30
Faris Ansari
c6f4e84a45
Merge pull request #23640 from abhishekbalam/address_customisation
2020-10-16 18:21:09 +05:30
Marica
569e218aa0
Merge pull request #23666 from marination/payment-reco-mandatory-check
...
fix: Payment Reconciliation client side validations
2020-10-16 18:06:16 +05:30
Rohit Waghchaure
c70cc0d950
fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled
2020-10-16 17:43:36 +05:30
rohitwaghchaure
6646c524e6
Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop
...
refactor: enabled no copy property for Supplier Invoice Date to due date validation
2020-10-16 16:45:56 +05:30
marination
b14ffc4349
fix: Missing semicolon
2020-10-16 16:04:56 +05:30
Faris Ansari
be0fcbea68
fix: Dont add Contact link if is company address
2020-10-16 15:55:25 +05:30
Faris Ansari
22bcad9dc7
fix: Cleanup code
2020-10-16 15:28:12 +05:30
Rohit Waghchaure
3cdaa92582
refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation
2020-10-16 15:26:27 +05:30
Shivam Mishra
5418818683
feat: add tour for account settings
2020-10-16 14:24:22 +05:30
marination
e9b04dc727
fix: Payment Reconciliation client side validations
2020-10-16 12:36:13 +05:30
Saqib Ansari
de505631a6
fix: codacy
2020-10-16 11:30:34 +05:30
Saqib Ansari
1dec68e8e4
fix: transalation syntax
2020-10-16 10:47:29 +05:30
Shivam Mishra
cb8457b9ae
feat: add description to Accounts onboarding
2020-10-15 13:53:12 +05:30
Wolfram Schmidt
3959ed5bef
Update payment_term.json ( #23644 )
...
added descriptions to fields to clarify input.
2020-10-14 22:48:46 +05:30
Deepesh Garg
ddccec4f5d
Merge pull request #23643 from deepeshgarg007/payment_reco_cancel
...
fix: Do not get cancelled vouchers in Payment Reconciliation
2020-10-14 22:09:08 +05:30
Deepesh Garg
37c2ed269e
fix: Do not get cancelled vouchers in Payment Reconciliation
2020-10-14 21:47:43 +05:30
Abhishek Balam
89419c9a30
fix: move get_shipping_address() from frappe to erpnext and fix references
2020-10-14 20:09:05 +05:30
Abhishek Balam
2f528c1c73
fix: gettext import and changed function order in address.py
2020-10-14 19:48:57 +05:30
Abhishek Balam
6e9e7b4c7a
fix: serverside validation overrides
2020-10-14 19:31:37 +05:30
Abhishek Balam
346ca568b7
fix: set company link in address when is_your_company_address is set
2020-10-14 18:11:04 +05:30
Nabin Hait
a2d6f254c5
Merge branch 'develop' into add-acc-to-a-group-fix
2020-10-14 16:34:56 +05:30
Saqib
577a7fe01d
fix: stock & account balance difference in fraction ( #23635 )
2020-10-14 15:44:30 +05:30
Marica
1cdb9b5b39
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-14 14:26:22 +05:30
marination
b5d16a82eb
fix: Dont overrule Item Price via Pricing Rule Rate if 0
2020-10-14 14:05:54 +05:30
Mohammad Hasnain
dfc3993cec
chore(UAE VAT 21): rename report
2020-10-14 12:21:36 +05:30
Raffael Meyer
d1863e6f9e
fix: Chart of Accounts ( #23530 )
...
* fix: Chart of Accounts
* fix: Chart of Accounts with lower case "of"
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-14 10:29:53 +05:30
Mohammad Hasnain Mohsin Rajan
abf628c95d
Merge branch 'develop' into UAE-VAT-Format
2020-10-14 00:26:57 +05:30
Saqib
639eea142f
Merge branch 'develop' into add-acc-to-a-group-fix
2020-10-13 21:42:22 +05:30
Sun Howwrongbum
93da52941e
fix: consider rounded_total in returns ( #23609 )
...
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-13 21:23:26 +05:30
Shivam Mishra
55f52e8135
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-10-13 20:09:22 +05:30
Mangesh-Khairnar
51228b5ee3
fix: make response handling more descriptive
2020-10-13 17:10:16 +05:30
Marica
43d3176d62
Merge branch 'develop' into patch-3
2020-10-13 17:01:18 +05:30
Marica
50b708f615
Merge branch 'develop' into pr-dn-return
2020-10-13 16:57:11 +05:30
Marica
6f819d797b
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-13 16:54:39 +05:30
Marica
c5e139a542
fix: Travis ( #23606 )
...
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places
* fix: Item Barcode and Test
* fix: Over Receipt on subcontracting test
* fix: POS Invoice and Loyalty Program Tests
* fix: POS serialized item test and subcontracting exploded items in PO
* fix: Subcontracting test considering sourced_by_supplier items
* fix: Make only one Additonal Salary List with overwrite set
2020-10-13 16:53:10 +05:30
aakvatech
617892db20
feat: Add company and correct filter in bank statement reconciliation report filters
...
If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.
https://github.com/frappe/erpnext/issues/23613
2020-10-13 08:18:59 +03:00
Marica
978e16481e
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-12 21:17:22 +05:30
Anupam Kumar
71c02a6e89
Merge branch 'develop' into subscription-invoice-issue
2020-10-12 19:41:31 +05:30
Raffael Meyer
0975b961f9
Merge branch 'develop' into validate_regional_germany
2020-10-12 15:08:58 +02:00
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked ( #23593 )
...
* fix: cannot merge pos invoice if validate selling price is checked
* fix: validate selling price
* fix: test
* chore: add test
* fix: error message
2020-10-12 18:31:23 +05:30
Saqib
b332c5f06f
fix: sales invoice series gets overwritten with pos invoice series ( #23479 )
...
* fix: sales invoice series gets overwritten with pos invoice series
* chore: show is consolidated only if sales invoice is pos
2020-10-12 17:10:37 +05:30
Saqib
ebbe285872
feat: (report) POS Register ( #23313 )
...
* feat: pos register report
* feat: group by fields in pos register
* chore: add paid amount column
* fix: (minor) remove redundant group by label
2020-10-12 17:02:31 +05:30
Glen Whitney
6ec3dc5453
fix(asset): cannot create asset if cwip disabled and account not set ( #23580 )
...
* Never add an asset GL entry if CWIP is not enabled
* fix: asset purchase with purchase invoice
* chore: allow enable cwip accounting only if cwip account is set
* fix: cannot create asset if cwip disabled and account not set
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
2020-10-12 14:56:55 +05:30
Deepesh Garg
15d46040ff
fix: Do not consider opening entries for TDS calculation ( #23597 )
2020-10-12 12:39:08 +05:30
Anupam
efc3e1fa62
fix: Payment Schedule not fetching
2020-10-12 12:15:49 +05:30
Mohammad Hasnain
fc2ace1a31
Merge branch 'develop' into UAE-VAT-Format
2020-10-10 22:06:06 +05:30
rohitwaghchaure
ad9db89514
Merge pull request #23573 from deepeshgarg007/opening_jv
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fix: Opening Journal Entry via Data Import
2020-10-10 13:16:41 +05:30
Deepesh Garg
e9c1098f5f
Merge pull request #23566 from michellealva/sales_team
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fix: Change name of Sales Team table
2020-10-10 12:14:00 +05:30
rohitwaghchaure
1bcd84450c
Merge pull request #23560 from deepeshgarg007/regional_doctypes_desk
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fix: Add lower deduction certificate in desk page
2020-10-10 11:23:26 +05:30
rohitwaghchaure
04ddf24ffe
Merge pull request #23572 from marination/payment-entry-list-view
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fix: Check if list view standard filter exists in Payment Entry
2020-10-10 11:09:31 +05:30
Deepesh Garg
2676f96203
fix: Opening Journal Entry via Data Import
2020-10-09 21:58:38 +05:30
marination
07731c7735
fix: Check if list view standard filter exists in Payment Entry
2020-10-09 21:44:23 +05:30
Saqib Ansari
d927c8efba
fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard
2020-10-09 21:00:33 +05:30
michellealva
1bc7fc41a5
fix: Change name of Sales Team table
2020-10-09 16:01:13 +05:30
Deepesh Garg
5e6ea36938
fix: Add lower deduction certificate in desk page
2020-10-08 20:32:36 +05:30
marination
4be5b5c891
fix: Handle missing Account and Item in Opening Invoice Creation Tool
2020-10-08 19:51:42 +05:30
Deepesh Garg
c837b5f48c
Merge pull request #23014 from abhishekbalam/pricing_rule_on_condition
...
feat(Accounts): Add Condition Field In Pricing Rule
2020-10-08 16:32:21 +05:30
Abhishek Balam
6d1af84fef
Merge branch 'develop' into budget
2020-10-08 16:23:36 +05:30
Saqib Ansari
3f28fb19aa
chore: validate is_group of child parent account before auto creating an account
2020-10-08 14:57:27 +05:30
Saqib
22b4c86a38
fix: cannot merge pos invoices with inclusive tax ( #23541 )
...
* fix: cannot merge pos invoices with inclusive tax
* fix: item rate calculation
2020-10-08 11:23:21 +05:30
michellealva
a9c2401a2d
fix: Typo in Accounts Setings
2020-10-07 15:13:57 +05:30
Abhishek Balam
937308854a
Merge branch 'develop' into pricing_rule_on_condition
2020-10-07 13:35:53 +05:30
Raffael Meyer
2acfc2a034
Merge branch 'develop' into validate_regional_germany
2020-10-06 16:53:52 +02:00
michellealva
2e425efae8
fix: blank option in the beginning
2020-10-06 15:15:29 +05:30
michellealva
a2aae5644e
fix(Budget): Change options in select field
2020-10-06 15:02:01 +05:30
Deepesh Garg
f183dd6d3a
Merge branch 'develop' into tax_fetch_quote
2020-10-06 13:27:28 +05:30
Mangesh-Khairnar
8d54d61c28
fix: handle payment completion via payment request
2020-10-05 22:37:31 +05:30
Deepesh Garg
5bf35e465e
Merge pull request #23220 from marination/account-add-rename
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feat: Validate and Update Child Company Accounts on Rename/Adding Account
2020-10-04 15:19:26 +05:30
Mangesh-Khairnar
1bef6a530c
fix: create payment entry against payment request
2020-10-04 13:01:11 +05:30
aakvatech
38ccf82604
fix: get_outstanding_invoices not ignoring the cancelled transactions
...
Added is_cancelled=0 in 2 places for get_outstanding_invoices
2020-10-03 19:41:38 +03:00
rohitwaghchaure
3c77a4697b
Merge pull request #23471 from rohitwaghchaure/fixed-currency-issue-in-pl-report
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fix: currency symbol in profit and loss report
2020-10-03 10:32:00 +05:30
Abhishek Balam
71c24c8a90
feat: add tests
2020-10-01 14:54:11 +05:30
rohitwaghchaure
d65e050f4b
Update profit_and_loss_statement.py
2020-09-30 18:17:21 +05:30
Rohit Waghchaure
b428e4c493
fix: currency symbol in profit and loss report
2020-09-30 17:44:35 +05:30
Deepesh Garg
23313538df
Merge pull request #23465 from abhishekbalam/currency_in_trial_balance
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fix(Accounts): Add Currency filter in Trial Balance report
2020-09-30 13:16:16 +05:30
Abhishek Balam
001e7e9df9
fix: remove default value
2020-09-30 10:39:26 +05:30
Abhishek Balam
42d8db59f0
fix: add currency select to Trial Balance
2020-09-30 01:32:42 +05:30
Deepesh Garg
bc44bc64cc
fix: Add test
2020-09-29 18:39:45 +05:30
barredterra
81ad90c1d4
feat: validate sales invoice for germany
2020-09-29 11:54:57 +02:00
Marica
25f4c1636e
Merge branch 'develop' into account-add-rename
2020-09-29 13:18:54 +05:30
hasnain2808
a5e8e449ee
chore: Merge branch 'develop' into UAE-VAT-Format
2020-09-28 20:43:03 +05:30
hasnain2808
23c8966e81
Merge branch 'develop' into UAE-VAT-Format
2020-09-28 20:06:02 +05:30
Mangesh-Khairnar
8d12c3841f
fix: process transaction callback
2020-09-28 19:40:42 +05:30
hasnain2808
587bb05a37
feat(UAE VAT 21): Add desk page for UAE VAT 21
2020-09-28 14:52:29 +05:30
Mangesh-Khairnar
98658603dd
Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration
2020-09-28 02:10:53 +05:30
Shivam Mishra
9a4d603403
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-09-25 11:44:37 +05:30
marination
8370d9b997
fix: Check Company in Payment Entry before selecting values
2020-09-24 11:51:03 +05:30
Deepesh Garg
cfc5e29127
fix: Post cancellation accounting entry on posting date instaed of current ( #23361 )
2020-09-23 17:19:11 +05:30
Mangesh-Khairnar
4eb215badb
fix: bind callback callback for realtime event
2020-09-23 15:55:21 +05:30
Afshan
8be51e22c4
fix: escape apostrophe in cost centre and project if exist
2020-09-23 14:52:36 +05:30
marination
fd155408e5
fix: Check if account exists in parent company on rename
...
- Check if child company is dependent on parent company
- Check if account-to-be-renamed exists in parent, if yes, block
- Revised Test basd on the same
2020-09-23 14:42:10 +05:30
Marica
ef2b5e8284
Merge branch 'develop' into pr-dn-return
2020-09-22 15:39:25 +05:30
Mangesh-Khairnar
97ab96c8bf
fix: handle api changes from callbacks
2020-09-22 12:58:32 +05:30
Rohan
e42f08085b
fix: use Plaid's new API (develop) ( #23318 )
...
Co-authored-by: Mangesh-Khairnar <mkhairnar10@gmail.com>
2020-09-21 13:14:07 +05:30
Deepesh Garg
5c8dd6a0ed
Merge pull request #23355 from Anurag810/accounts_recievable
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fix: Cost Center filter in accounts receivable and payable report
2020-09-20 19:36:30 +05:30
Saqib
4b25eb4db4
fix: mode of payment not fetched if no account is set ( #23334 )
...
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-09-19 19:33:21 +05:30
Mangesh-Khairnar
a3ac4bf681
fix: create payment request via pos
2020-09-18 19:47:33 +05:30
Saqib
7126e179c3
fix: button click event not working in POS custom fields ( #23358 )
2020-09-22 16:35:11 +05:30
Abhishek Balam
4e6733293f
fix(DocTypes): Reset "owner" values in DocTypes to Administrator ( #23350 )
...
* fix: reset owner values in doctype to Administrator
* fix: updated modified value
* fix: also fixed modified by
* fix: change modified_by to Administrator
2020-09-18 18:27:24 +05:30
Saqib
c29ee691d4
fix: button click event not working in POS custom fields ( #23358 )
2020-09-18 15:27:17 +05:30
Anurag Mishra
170ecdc76e
fix: No handlefor Cost centers in Accounts Receivable
2020-09-18 13:26:46 +05:30
Deepesh Garg
5c04b2eea4
Merge pull request #23235 from Anurag810/custom_remark
...
feat: added option to add custom remarks in payment entry
2020-09-16 13:38:04 +05:30
Deepesh Garg
2f50cb3e58
fix: Supplier trigger onload
2020-09-15 15:00:32 +05:30
Anurag Mishra
9397b7f58b
fix: requested changes
2020-09-15 12:36:01 +05:30
Deepesh Garg
36bc0577a2
fix: Item GL entries for purchase invoice ( #23027 )
2020-09-15 09:44:46 +05:30
Rucha Mahabal
fcb6ba6ec7
fix: get_transaction_entries function arguments in Bank Statement Transaction Entry ( #23051 )
2020-09-14 21:12:36 +05:30
Mangesh-Khairnar
40d3add63c
feat(payment-gateway-account): add additional payment channel
2020-09-14 15:14:36 +05:30
marination
02c550c07d
fix: Redundant imports
2020-09-11 16:22:54 +05:30
Marica
4153a9f8de
Merge branch 'develop' into pr-dn-return
2020-09-11 16:10:48 +05:30
marination
9533318832
chore: Tests for Rename and Add child Account
2020-09-11 16:09:27 +05:30
Saqib
cd89994b33
fix: multiple pos issues ( #23297 )
...
* fix: returns can be made against unconsolidated invoices
* fix: indentation
* fix: mode of payment not fetching for pos returns
* patch: default pos profile print format
* fix: tests
* chore: clean up retail desk page
2020-09-10 19:28:46 +05:30
Suraj Shetty
67095d239f
fix: Custom dashboard sections
2020-09-10 17:15:52 +05:30
marination
efb211af6d
chore: Fix Received/Delivered Items to Billed Logic
2020-09-09 16:24:11 +05:30
rohitwaghchaure
1d555f35a7
Merge pull request #23282 from deepeshgarg007/tds_bug
...
fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt
2020-09-08 16:59:29 +05:30
Deepesh Garg
f7731b0715
fix: TDS applicable on creating PI from get items button
2020-09-08 13:41:04 +05:30
Afshan
12ab8ebc95
fix: removed ignore permission flag
2020-09-08 12:55:42 +05:30
rohitwaghchaure
0cb805308f
Merge pull request #23256 from Mangesh-Khairnar/fix-adv-payment-payment-order
...
fix: capture advance payments in payment order
2020-09-08 09:59:47 +05:30
barry86m
5b381ac5b7
fix: consolidated financial statement sums values into wrong parent
...
fix proposed by Andriesvn in bug report
closes #22180
2020-09-08 00:27:57 +01:00
Deepesh Garg
74ab1084b3
fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt
2020-09-07 17:55:10 +05:30
Mangesh-Khairnar
7456ffca0f
fix: teardown created payment order
2020-09-04 19:59:01 +05:30
Mangesh-Khairnar
a76bf4d7af
fix: remove unused imports
2020-09-04 19:08:08 +05:30
Mangesh-Khairnar
d9e4883392
test: check payment order creation against payment entry
2020-09-04 18:55:14 +05:30
Mangesh-Khairnar
e1889d0c1b
fix(payment entry): update payment order status
2020-09-04 14:45:19 +05:30
Mangesh-Khairnar
8d8af94182
fix: capture advance payments in payment order
2020-09-04 12:17:56 +05:30
Deepesh Garg
b306fa355d
Merge pull request #23248 from deepeshgarg007/pda_account_filter
...
fix: Account filter in Process Deferred Accounting doctype
2020-09-03 19:22:56 +05:30
Deepesh Garg
9b681770d0
fix: Account filter in Process Deferred Accounting doctype
2020-09-03 18:09:02 +05:30
michellealva
0857e6d669
fix: Add "Bank Clearance" and "Bank Reconciliation" in desk
2020-09-03 10:37:43 +05:30
Anurag Mishra
41f421d400
feat: added option to add custom remarks in payment entry
2020-09-02 13:47:18 +05:30
rohitwaghchaure
3312956890
Merge pull request #23019 from prssanna/gross-profit-total
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feat: enable total row in Gross Profit Report
2020-09-02 12:18:41 +05:30
rohitwaghchaure
6a51f3929b
Merge pull request #23054 from marination/general-ledger-filters
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fix: General Ledger filter validation
2020-09-01 17:53:32 +05:30
Anupam Kumar
232cb37ebf
Merge branch 'develop' into variance-report-fix
2020-09-01 09:31:22 +05:30
Afshan
1dc9a9b669
fix: reverse journal entry for multi-currency ( #23165 )
...
* fix: reverse journal entry for multi-currency
* fix: test case for reverse journal entry
2020-08-31 20:35:05 +05:30
marination
8938d1040d
fix: Rename/Update Child company Accounts as well
2020-08-31 18:18:10 +05:30
Deepesh Garg
bdc933b3d3
Merge pull request #22985 from deepeshgarg007/accounting_period_cancellation
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fix: Cancellation of accounting transactions within closed accounting period
2020-08-31 17:16:55 +05:30
marination
fdcda85f87
fix: Validate Missing Accounts in Child Companies
...
- If parent account exists in Parent and now child, throw error
2020-08-31 16:10:52 +05:30
Deepesh Garg
56ddf41873
Merge pull request #23211 from michellealva/tax-cat
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feat: Allow Rename for Tax Category
2020-08-31 15:56:43 +05:30
michellealva
c71e37c988
feat: Allow Rename for Tax Category
2020-08-30 19:42:24 +05:30
Syed Mujeer Hashmi
b23840bf7b
fix: Filter out cancelled entries in customer ledger summary
...
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
2020-08-29 23:09:18 +05:30
Rucha Mahabal
8cdc3b5d91
Merge branch 'develop' into patch-9
2020-08-28 10:41:02 +05:30
Suraj Shetty
f39bb116cc
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-08-27 19:27:49 +05:30
prssanna
a324e9bd12
fix: remove text-muted and small class fromtree items
2020-08-27 19:26:14 +05:30
Suraj Shetty
a49af09705
fix: Primary button icon
2020-08-27 18:57:43 +05:30
Suraj Shetty
b6ebcd7559
refactor: Replace darkgray indicator with gray indicator
2020-08-27 18:57:18 +05:30
prssanna
744169833c
fix: replace indicator color darkgrey with darkgray
2020-08-27 17:06:10 +05:30
michellealva
ead2f6abf0
fix: Chage fiedtype of Customer's PO in Sales Invoice
2020-08-27 13:57:15 +05:30
Marica
e7fabb10e1
Merge branch 'develop' into general-ledger-filters
2020-08-27 11:59:01 +05:30
bhavesh95863
bb5d886930
fix: account & cost center filter by company
2020-08-26 18:23:21 +05:30
Abhishek Balam
dc9af639a7
fix: move condition field
2020-08-26 12:26:15 +05:30
Abhishek Balam
7d0bb25aca
fix: dont show message on condition syntax error
2020-08-26 12:22:31 +05:30
Michelle Alva
258b256dc6
fix: Add Delivery Note link in Sales Invoice Dashboard ( #23161 )
2020-08-25 20:37:39 +05:30
Rushabh Mehta
ee921052c0
fix(minor): test dependencies
2020-08-25 14:35:49 +05:30
Rushabh Mehta
b5b8f9e72d
fix(minor): import
2020-08-25 14:14:23 +05:30
Rushabh Mehta
8ad0fa48bf
fix(minor): circular imports?
2020-08-25 12:24:31 +05:30
Rushabh Mehta
ff5d19609f
fix(hot): Pricing Rule encoding fixed
2020-08-25 11:59:57 +05:30
Deepesh Garg
07ee7a5bd6
Merge branch 'develop' into dims_in_gl_report
2020-08-24 20:23:19 +05:30
Suraj Shetty
6f9f40992c
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-08-23 16:33:50 +05:30
Nabin Hait
111183d080
fix: Installation failed due to global variable ( #23114 )
2020-08-22 12:31:06 +05:30
rohitwaghchaure
019d4debb2
fix: incorrect stock value in return case ( #23102 )
2020-08-20 15:53:58 +05:30
Rucha Mahabal
434bab8003
fix: Print Language for Customer not set for Print Receipt in POS
2020-08-19 01:00:59 +05:30
Rohit Waghchaure
310ade7282
profit and loss report not working
2020-08-18 16:07:24 +05:30
Marica
847343af86
Merge branch 'develop' into general-ledger-filters
2020-08-18 13:40:45 +05:30
Michelle Alva
849b712770
fix: Change spelling of "Successful" ( #23063 )
...
Before:
Import Successfull
After:
Import Successful
2020-08-18 12:06:46 +05:30
Rucha Mahabal
035907a24f
fix: remove Request for Quotation link from Fiscal Year dashboard ( #23040 )
2020-08-18 10:57:10 +05:30
Glen Whitney
b2604d1f77
fix(General Ledger): include Accounting Dimension columns in report
...
Prior to this commit, custom Accounting Dimensions are not
(by default) shown or even considered in generating a General
Ledger report. Moreover, as they are not considered, they are
not used to distinguish GL Entry lines in the same voucher
with the same Account when the "Group By" value is
"Group by Voucher (Consolidated)". This situation leads to
lines with different values for the accounting dimension
to be ganged together in the General Ledger view of a Journal
entry, making the entry difficult for an accountant to read.
This commit alleviates the problem by adding a checkbox
to control whether Accounting Dimension columns are considered
in the General Ledger report. When they are considered, they
are displayed and also included in the key that distinguishes
lines in the "Group by Voucher (Consolidated)" mode.
Resolves #23033 .
2020-08-17 20:43:56 +00:00
Deepesh Garg
1067f7ed3e
fix: Price rule filtering in case of no doc
2020-08-17 23:47:58 +05:30
marination
eb241c6c42
fix: General Ledger filter validation
2020-08-17 12:57:56 +05:30
Afshan
5b45961b9d
fix: the JSON object must be str, bytes or bytearray, not "list" ( #23047 )
...
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-17 10:51:53 +05:30
Deepesh Garg
d9accededa
fix: filter pricing rules based on condition
2020-08-14 22:36:01 +05:30
Rucha Mahabal
5fb0e7184e
fix: list index out of range error while setting POS payment mode ( #23018 )
2020-08-14 17:11:39 +05:30
bhavesh95863
a647bef682
fix: warehouse mandatory even update stock uncheck ( #23023 )
2020-08-13 17:41:55 +05:30
Anupam K
b3bd780d46
fix: codasy dix
2020-08-13 17:07:15 +05:30
Abhishek Balam
a25760046f
fix: condition syntax validation readded, fetch item details if condition not met ignoring rule
2020-08-13 13:22:58 +05:30
Abhishek Balam
487aa30aef
fix: eval fail message fix
2020-08-13 12:19:34 +05:30
Deepesh Garg
ca898c6da3
fix: Condition fix
2020-08-13 11:54:18 +05:30
Deepesh Garg
cbde04d3da
fix: Pass doc instead of args
2020-08-13 11:47:41 +05:30
prssanna
bfb219612e
feat: enable total row in Gross Profit Report
2020-08-13 11:34:05 +05:30
Abhishek Balam
fdfab03c11
feat: add condition field in pricing rule
2020-08-12 20:33:54 +05:30
Nabin Hait
19ea7218d9
fix: Calculate taxes if tax is based on item quantity and inclusive on item price
2020-08-11 20:34:57 +05:30
Abhishek Balam
ee5b9c7691
feat(Accounting): Process Statement Of Accounts ( #22901 )
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* feat: Process Statement Of Accounts initial commit
* fix: add jinja supported inputs for subject and body in email settings
* feat: utils support in template, tested autoemail, fixed issues
2020-08-11 16:23:47 +05:30
Anupam Kumar
79d731dcd8
feat: Naming series for Sales/Purchase Return ( #22942 )
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* feat: adding return naming series
* Update purchase_invoice.json
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-08-11 16:11:20 +05:30
Afshan
acc3d42cf0
fix: escape apostrophe in company name if exist ( #22956 )
...
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-11 14:40:44 +05:30
Rucha Mahabal
f7a7cc08d9
Merge branch 'develop' into escape-company-field
2020-08-11 10:22:32 +05:30
sahil28297
4e4a19d3e6
Merge pull request #22984 from saurabh6790/tax-template-issue
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fix: Susbcription in Sales Taxes and Charges Dashboard
2020-08-10 16:01:35 +05:30
Deepesh Garg
069a54e5c3
fix: Cancellation of accounting transactions within closed accounting period
2020-08-10 16:01:01 +05:30
marination
3beeeb589a
fix: Susbcription in Sales Taxes and Charges Dashboard
2020-08-10 15:55:02 +05:30
Saqib Ansari
cc5b49bff4
fix: [pos] minor bugs
2020-08-10 15:52:32 +05:30
Deepesh Garg
372abaa420
Merge pull request #22976 from marination/sales-taxes-dashboard
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fix: Susbcription in Sales Taxes and Charges Dashboard
2020-08-10 15:17:59 +05:30
marination
0f27500197
fix: Susbcription in Sales Taxes and Charges Dashboard
2020-08-10 15:17:58 +05:30
Saqib Ansari
f1091534cd
fix: [pos] minor bugs
2020-08-10 14:45:58 +05:30
Afshan
1f3cc7553c
fix: grand_total assigment before reference
2020-08-07 15:57:31 +05:30
Rucha Mahabal
8118dd9e62
fix: escape company field
2020-08-07 14:52:50 +05:30
Raffael Meyer
d854d39c00
fix: show only company's bank accounts
2020-08-06 15:09:22 +02:00
Deepesh Garg
44d62ad0d7
Merge pull request #22921 from ruchamahabal/fix-payment-entry-ref
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fix: condition for checking reference details for Payment Entry
2020-08-05 23:16:14 +05:30
Suraj Shetty
8d05514260
refactor: Format and sanitise user inputs to search queries. ( #22922 )
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* refactor: Sanitize whitelisted method inputs
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* refactor: Format and sanitize tax_account_query inputs
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* refactor: Validate and sanitize search inputs via decorator
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* style: Minor formatting fix
* refactor: Validate and sanitize search inputs using decorator
* fix: Typo
* fix: Remove unwanted import statement
* refactor: Repalce validate_and_sanitize_search_inputs() with validate_and_sanitize_search_inputs
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-08-05 20:07:30 +05:30
Suraj Shetty
1923ef052c
refactor: Format and sanitise user inputs to search queries. ( #22913 )
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* refactor: Sanitize whitelisted method inputs
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* refactor: Format and sanitize tax_account_query inputs
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* refactor: Validate and sanitize search inputs via decorator
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* style: Minor formatting fix
* refactor: Validate and sanitize search inputs using decorator
* fix: Typo
* fix: Remove unwanted import statement
* refactor: Repalce validate_and_sanitize_search_inputs() with validate_and_sanitize_search_inputs
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-08-05 19:42:25 +05:30
Rucha Mahabal
5da067b689
fix: condition for checking reference detail for Payment Entry
2020-08-05 18:18:57 +05:30
Nabin Hait
a042d4721e
fix: Bank Clearance of POS purchase invoice ( #22882 )
2020-08-03 20:42:15 +05:30
Nabin Hait
a1d3537f2a
fix: Bank Clearance of POS purchase invoice ( #22883 )
2020-08-03 20:42:00 +05:30
Rucha Mahabal
b7311c8fc1
fix: SQL query in accounts receivable, payable reports ( #22888 )
2020-08-03 20:41:25 +05:30
Nabin Hait
5e548b4387
Dunning cleanup beta ( #22899 )
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* fix: Dunning cleanup
* fix: Added dashboard for Dunning
2020-08-03 20:39:15 +05:30
Nabin Hait
48163e31c5
Dunning cleanup ( #22898 )
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* fix: Dunning cleanup
* fix: Added dashboard for Dunning
2020-08-03 20:38:28 +05:30
Rucha Mahabal
b50b20458e
fix: TypeError while concatenating account number and name in COA ( #22885 )
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Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-08-03 15:51:57 +05:30
Deepesh Garg
2f2de2264d
Merge pull request #22887 from deepeshgarg007/subscription_test
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fix: Test case for subscription
2020-08-03 14:31:21 +05:30
Deepesh Garg
5572f8eb1e
fix: Test case for subscription
2020-08-03 13:40:11 +05:30
Shivam Mishra
de80553d89
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-08-03 12:34:05 +05:30
Nabin Hait
826158c792
fix: Update modified timestamp in accounts settings ( #22874 )
2020-08-03 09:34:55 +05:30
Nabin Hait
4cc99286c0
fix: Update modified timestamp in accounts settings ( #22873 )
2020-08-03 09:33:31 +05:30
Deepesh Garg
01e0d50eba
Merge pull request #22854 from nabinhait/gl-balance-fix
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fix: Ignore cancelled gl entries to get account balance
2020-07-30 22:15:23 +05:30
Shivam Mishra
11111cd9a9
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-07-30 21:29:02 +05:30
Nabin Hait
38d5c2e04f
fix: Ignore cancelled gl entries to get account balance
2020-07-30 20:53:07 +05:30
Nabin Hait
9837285bf1
fix: Ignore cancelled gl entries to get account balance
2020-07-30 20:52:20 +05:30
Marica
c1e46d8131
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop
2020-07-28 12:29:47 +05:30
Deepesh Garg
9119b4c538
fix: Unable to submit backdated stock transactions for different items ( #22648 )
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* fix: Unable to submit backdated stock transactions for different items
* fix: Test cases
* fix: Test Cases
* fix: Test Cases
* fix: Test for stock account JV
* fix: Journal Entry Test
2020-07-28 08:49:44 +05:30
Deepesh Garg
fa28e600b5
fix: Unable to submit backdated stock transactions for different items ( #22822 )
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* fix: Unable to submit backdated stock transactions for different items
* fix: Test cases
* fix: Test Cases
* fix: Test Cases
* fix: Test for stock account JV
* fix: Journal Entry Test
* fix: Delete unwanted code
2020-07-28 08:49:21 +05:30
Anupam K
8718daa11e
Adding formatter in budget variance report
2020-07-25 23:56:11 +05:30
Deepesh Garg
c591b77613
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop
2020-07-24 19:04:05 +05:30
Mangesh-Khairnar
762f6297f6
fix(payment-request): do not set guest as administrator ( #22804 )
2020-07-24 18:05:13 +05:30
Mangesh-Khairnar
8721530b4b
fix(payment-request): do not set guest as administrator ( #22801 )
2020-07-24 17:19:56 +05:30
Nabin Hait
a8efe8eb5f
Merge branch 'develop' into version-13-beta-pre-release
2020-07-24 11:15:13 +05:30
Afshan
91fe10666e
fix: buying price for non stock item in gross profit report ( #22616 )
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* fix: buying price for non stock item in gross profit report
* fix: refactor query
2020-07-24 09:49:17 +05:30
Nabin Hait
39969647ca
fix: Added missing project field in Purchase invoice ( #22799 )
2020-07-24 09:48:54 +05:30
Deepesh Garg
9843e9f917
fix: Expnese claim outstanding while making payment entry ( #22735 )
2020-07-23 20:58:57 +05:30
Deepesh Garg
76028cde6a
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop
2020-07-23 19:05:17 +05:30
Abhishek Balam
d05a98517d
Fix: Increase Length Of "In Words" and "In Words (Company Currency)" fields ( #22732 )
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* new parent updating logic, made requested changes
* fix: Increase Length of In Words fields
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 19:01:31 +05:30
Saqib
a6f98d48bc
refactor: POS workflow ( #20789 )
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* refactor: add pos invoice doctype replacing sales invoice in POS
* refactor: move pos.py to pos invoice
* feat: add pos invoice merge log doctype
* feat: ability to merge pos invoices into a sales invoice
* feat: [wip] new ui for point of sale
* fix: pos.py moved to pos_invoice
* feat: loyalty points for POS Invoice
* fix: loyalty points on merging
* feat: return against pos invoices
* Merge 'fork/serial-no-selector' into refactor-pos-invoice
* chore: status fix and set warehouse from pos profile
* fix: naming series
* feat: merge pos returns into credit notes
* feat: add pos list action for merging into sales invoices
* feat[UX]: add shortcuts & focus on search after customer selection
* feat: stock validation from previous pos transactions
* Merge 'fork/serial-no-selector' into refactor-pos-invoice
* chore: fix df not found for base_amount precision
* feat: serial no validation from previous pos transactions
* chore: move pos.py into pos page
* feat: pos opening voucher
* feat: link pos closing voucher with opening voucher
* chore: use map_doc instead of get_mapped_doc for better perf
* feat: enforce opening voucher on pos page
* feat: [ui] [wip] point of sale beta ui refactor
* fix: auto fetching serial nos with batch no
* feat: [ui] item details section for new pos ui
* feat: remove item from cart
* refactor: [ui] [wip] split point_of_sale into components
* new payment component
* new numberpad
* fix pos opening status
* move from flex to grids
* fix: search from item selector
* feat: loyalty points as payment method
* feat: pos invoice status
* fix a bug with invalid JSON
* fix: loyalty program ui fixes
* feat: past order list and past order summary
* feat: (minor) setting discount from item details
* fix: adding item before customer selection
* feat: post order submission summary
* save and open draft orders
* fix: item group filter
* fix: item_det not defined while submitting sle
* fix: minor bugs
* fix: minor ux fixes
* feat: show opening time in pos ui
* feat: item and customer images
* feat: emailing and printing an invoice
* fix: item details field edit shows empty alert
* fix: (minor) ux fixes
* chore: rename pos opening voucher to pos opening entry
* chore: (minor) rename pos closing voucher and sub doctypes
* chore: add patch for renaming pos closing doctypes
* fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation
* fix: invoices not getting fetched on pos closing
* fix: indentation
* feat: view / edit customer info
* fix: minor bugs
* fix: minor bug
* fix: patch
* fix: minor ux issues
* fix: remove uppercase status
* refactor: pos closing payment reconciliation
* fix: move pos invoice print formats to pos invoice doctype
* fix: ui issues
* feat: new child doctype to store pos payment mode details
* fix: add to patches.txt
* feat: search by serial no
* chore: [wip] code cleanup
* fix: item not selectable from cart
* chore: [wip] code cleanup
* fix: minor issues
* loyalty points transactions
* default payment mode
* fix: minor fixes
* set correct mop amount with loaylty points
* editing draft invoices from UI
* chore: pos invoice merge log tests
* fix: batch / serial validation in pos ui and on submission
* feat: use onscan js for barcode scan events
* fix: cart header with amount column
* fix: validate batch no and qty in pos transactions
* chore: do not fetch closing balances as opening balance
* feat: show available qty in item selector
* feat: shortcuts
* fix: onscan.js not found
* fix: onscan.js not found
* fix: cannot return partial items
* fix: neagtive stock indicator
* feat: invoice discount
* fix: change available stock on warehouse change
* chore: cleanup code
* fix: pos profile payment method table
* feat: adding same item with different uom
* fix: loyalty points deleted after consolidation
* fix: enter loyalty amount instead of loyalty points
* chore: return print format
* feat: custom fields in pos view
* chore: pos invoice test
* chore: remove offline pos
* fix: cyclic dependency
* fix: cyclic dependency
* patch: remove pos page and order fixes
* chore: little fixes
* fix: patch perf and plural naming
* chore: tidy up pos invoice validation
* chore: move pos closing to accounts
* fix: move pos doctypes to accounts
* fix: move pos doctypes to accounts
* fix: item description in cart
* fix: item description in cart
* chore: loyalty tests
* minor fixes
* chore: rename point of sale beta to point of sale
* chore: reset past order summary on filter change
* chore: add point of sale to accounting desk
* fix: payment reconciliation table in pos closing
* fix: travis
* Update accounting.json
* fix: test cases
* fix: tests
* patch loyalty point entries
* fix: remove test
* default mode of payment is mandatory for pos transaction
* chore: remove unused checks from pos profile
* fix: loyalty point entry patch
* fix: numpad reset and patches
* fix: minor bugs
* fix: travis
* fix: travis
* fix: travis
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 18:51:26 +05:30
Shivam Mishra
f59d927f73
feat: update summary items
2020-07-23 17:02:32 +05:30
Shivam Mishra
840550e25f
refactor: change sequence for profit and loss statement
2020-07-23 17:02:32 +05:30
Shivam Mishra
1358efe896
feat: update icons
2020-07-23 17:02:32 +05:30
KanchanChauhan
2826fd3c20
feat: Dunning ( #22559 )
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* feat: Dunning
* fix: Replaces spaces with tab
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 15:45:03 +05:30
Deepesh Garg
7ac4ad8410
fix: Error due to comma in Pricing rule name ( #22741 )
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* fix: Error due to commma in Pricing rule name
* fix: Remove print statement
* fix: Tests
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-23 12:12:55 +05:30
Deepesh Garg
9c49f2d886
feat: Enhancement in subscription ( #22263 )
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* feat: Add supplier in subscription doctype
* fix: Code cleanup
* fix: Add dynamic link in subscription invoices
* fix: Multiple enhanccement in subscription
* feat: Follow calendar months in subscription
* fix: Test Cases and patch
* fix: Patch
* fix: Update patch and add fixes
* fix: Update permission for subscription settings
* fix: Patch and Test
* fix: Add cost center dimension in Subscripiton
2020-07-23 11:11:23 +05:30
Deepesh Garg
7c50f421e1
fix: Move branch code back to bank account ( #22725 )
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* fix: Move branch code back to bank account
* fix: Patch
2020-07-22 18:21:04 +05:30
Deepesh Garg
c7eadfceb0
fix: Multi currency payment reconciliation ( #22738 )
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* fix: Multi currency payment reconciliation
* fix: Hide currency link fields
2020-07-22 17:59:37 +05:30
Rucha Mahabal
1fddc6d126
chore: Exported Accounts Module Dashboard ( #22769 )
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* chore: Exported Accounts Module Dashboards
* chore: deleted dashboard fixtures for Accounts module
2020-07-22 16:11:06 +05:30
Nabin Hait
493b581862
fix: Ignore cancelled entries in trial balance opening
2020-07-21 12:47:16 +05:30
Deepesh Garg
d81372a39c
Merge pull request #22734 from deepeshgarg007/custom_cash_flow
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fix: Period list api changes for custom cash flow report
2020-07-18 20:35:28 +05:30
Deepesh Garg
07f8e749be
fix: Period list api changes for custom cash flow report
2020-07-18 19:47:33 +05:30
Rucha Mahabal
6b3110ed13
Merge branch 'develop' into expense-claim-payment-fix
2020-07-16 12:23:26 +05:30
Anurag Mishra
50902cf30c
Fix: Changes Requested
2020-07-16 12:21:46 +05:30
Suraj Shetty
11b0554ae9
Merge branch 'develop' into fix-financial-statement-print-format
2020-07-16 09:45:26 +05:30
Rohit Waghchaure
e0de0ac617
fix: not able to submit sales invoice
2020-07-15 17:13:43 +05:30
Suraj Shetty
34617744e1
fix: Show total row in print format of financial statement
2020-07-15 16:37:21 +05:30
Deepesh Garg
5beac7a0cc
fix: Period list fixes in financial statements ( #22677 )
2020-07-15 12:17:43 +05:30
Anurag Mishra
c1636f8fab
fix: conversion rate as 1 if no conversion rate
2020-07-14 18:58:02 +05:30
rohitwaghchaure
eb2a42d9e1
Merge pull request #22589 from deepeshgarg007/rcm_fix
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fix: Do not add GST tax amount in grand total for reverse charge invoices
2020-07-14 13:42:48 +05:30
rohitwaghchaure
62fe2cac19
Merge pull request #22051 from deepeshgarg007/project-link-for-all-accounts
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fix: Project link not set in accounts other than profit and loss accounts
2020-07-13 18:09:41 +05:30
rohitwaghchaure
ac984eb37c
Merge branch 'develop' into project-link-for-all-accounts
2020-07-13 11:50:11 +05:30
Deepesh Garg
62d047bf9b
Merge branch 'develop' into payment_reco_cost_center_fix
2020-07-11 21:05:32 +05:30
Deepesh Garg
8cdf33f618
Merge pull request #22635 from deepeshgarg007/item_tax_test
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fix(travis): Item Tax template test
2020-07-11 21:04:31 +05:30
marination
a6c10b1bc0
fix: Pricing Rule breaks if no item_code
2020-07-10 20:09:58 +05:30
Deepesh Garg
e99091fd4f
Merge pull request #22644 from deepeshgarg007/dcc_query
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fix: Distributed cost center query
2020-07-10 13:35:34 +05:30
Deepesh Garg
7cb195b304
fix: Distributed cost center query
2020-07-10 13:33:50 +05:30
Afshan
fd28f1071e
style: arrangements of filters for reports ( #22636 )
2020-07-10 11:25:39 +05:30
Deepesh Garg
b74077faf5
fix(travis): Item Tax tempate template test
2020-07-09 19:50:41 +05:30
Michelle Alva
5d514fe4df
fix: grammatical fixes in module onboarding ( #22580 )
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* fix: grammatical fixes in module onboarding
* fix: more grammatical changes for consistency
* fix: Reorder Stock Onboarding
* fix: update success message
* fix: change order of stock onboarding steps
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-08 14:25:51 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts
2020-07-08 13:11:37 +05:30
rohitwaghchaure
37d828eda6
Merge pull request #22511 from deepeshgarg007/gl_entry_ignore_validation
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fix: Do not ignore validate methods on GL entry submit
2020-07-08 13:06:47 +05:30
Deepesh Garg
9071a7de82
fix: Add default cost center in payment reconciliation JV
2020-07-08 11:27:25 +05:30
Deepesh Garg
addd1e842b
Merge pull request #22568 from ahmadpak/develop
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fix: Item Tax Template permissions as per company
2020-07-08 10:08:53 +05:30
Marica
f4d0a3e7b0
Merge branch 'develop' into whitelist-query
2020-07-07 15:42:42 +05:30
rohitwaghchaure
546cfdaac2
Merge pull request #22601 from deepeshgarg007/payment_reco_company
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fix: Payment reco error in multi-company setup
2020-07-07 15:32:36 +05:30
Deepesh Garg
ca351e3549
fix: Pass company
2020-07-07 14:37:17 +05:30
Deepesh Garg
e2fdff5777
fix: Payment reco error in multicompany setup
2020-07-07 14:14:07 +05:30
Marica
7860d9e699
Merge branch 'develop' into whitelist-query
2020-07-07 11:53:19 +05:30
Deepesh Garg
05738bd29a
fix: Remove print statements
2020-07-06 13:40:48 +05:30
rohitwaghchaure
1cc1fd4f86
Merge pull request #22576 from marination/party-details
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fix: Check for Company before trying to fetch party details
2020-07-06 12:42:16 +05:30
Deepesh Garg
92a03aa5db
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-07-06 12:37:28 +05:30
rohitwaghchaure
e5d9ebe32e
Merge pull request #22577 from deepeshgarg007/coa_fiscal_year_fix
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fix: Consider company fiscal year for getting balance
2020-07-06 12:34:56 +05:30
Deepesh Garg
be05c4e14a
fix: Codacy and minor fixes
2020-07-05 18:16:16 +05:30
Deepesh Garg
96d40ec9da
fix: Consider company fiscal for getting balalnce
2020-07-03 22:59:00 +05:30
marination
e27b996e38
fix: Check for Company before trying to fetch party details
2020-07-03 22:12:00 +05:30
mohammadahmad1990
015910b4c4
Company Field Added in Item Tax Template
2020-07-03 15:02:32 +05:00
Deepesh Garg
9ed0384bea
fix: Code cleanup
2020-07-03 14:54:41 +05:30
Deepesh Garg
3c004ad798
fix(GST): Do not add tax amount in grand total for reverse charge invoices
2020-07-02 21:18:29 +05:30
Afshan
bfffd9b01b
made "Subscription Section", "Auto Repeat" and Hub Publishing" collapsible by default ( #22521 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-02 15:11:45 +05:30
Chinmay D. Pai
ed0bb20e6f
chore: add query functions to whitelist
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Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2020-07-02 12:35:41 +05:30
Deepesh Garg
8230e41a42
fix: Insert instead of DB insert
2020-06-29 21:20:05 +05:30
Deepesh Garg
d1bf6e0277
fix: Do not ignore validate methods on GLL entry submit
2020-06-29 21:14:03 +05:30
Rohit Waghchaure
04cf2e029f
fix: letter head not found in opening invoice creation tool
2020-06-28 17:08:12 +05:30
rohitwaghchaure
69aa2e400a
Merge pull request #22412 from frappe/mergify/bp/version-13-beta-pre-release/pr-22223
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feat: Accounting entries for service item in Purchase receipt (bp #22223 )
2020-06-28 11:26:21 +05:30
Deepesh Garg
4c726b25ee
fix: Add view ledger button for cancelled docs ( #22433 )
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* fix: Add view ledger button for cancelled docs
* fix: Add moddified to date in Stock Ledger
2020-06-25 15:37:04 +05:30
Deepesh Garg
8a55ec1580
fix: Add view ledger button for cancelled docs ( #22432 )
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* fix: Add view ledger button for cancelled docs
* fix: Add moddified to date in Stock Ledger
2020-06-25 15:34:01 +05:30
Deepesh Garg
be9a8e1a14
Resolve merge conflicts
2020-06-24 18:47:58 +05:30
Deepesh Garg
faa0c5624e
fix: Update journal entry account timestamp
2020-06-24 18:45:16 +05:30
Deepesh Garg
2abd66da9d
fix: Update journal entry account timesstamp
2020-06-24 17:49:50 +05:30
Deepesh Garg
51ce1e1d4e
fix: Test Cases
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(cherry picked from commit ded3ab1cd7
2020-06-24 05:38:33 +00:00
Deepesh Garg
12f1f8e111
fix: Move check from Stock Settings to Company Master
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(cherry picked from commit 53d5d16abb
2020-06-24 05:38:33 +00:00
Deepesh Garg
6e2ca779c5
feat: Accounting entries for service item in Purchase receipt
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(cherry picked from commit c258ac82c5
2020-06-24 05:38:32 +00:00
rohitwaghchaure
d63c59ced4
Merge branch 'develop' into grn_posting
2020-06-24 10:23:23 +05:30
Deepesh Garg
7cc1cf36ca
feat: More controlled deferred revenue booking ( #21671 )
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* feat: More controller deferred revenue booking
* fix: Query for last gl entry
* fix: Accounting Dimension for Deferred entries
* fix: Deferred revenue booking against paid invoices
* fix: Don not update outstanding on Deferred Entry submission
* fix: Naming fixes
* feat: Deferred revenue/expense booking based on months
* fix: Test case for fix monthly deferred revenue booking
* fix: Typo
* fix: Patch to update settings
* fix: Test case to book deferred expense via journal entry
* fix: Update field for better UX
* fix: Codacy
* fix: Change select field to checkbox
2020-06-23 09:57:56 +05:30
Marica
b073544e06
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop
2020-06-23 02:24:35 +05:30
Rohit Waghchaure
aaed3b988f
added validation and clear fields for Apply Rule On Other
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(cherry picked from commit ebbbc85fc0f9aa418163f8344d3a234ecbe08488)
2020-06-22 14:52:30 +00:00
Poranut Chollavorn
e3973a4730
fix(pricing_rule): apply_on logic dont get cleanup
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(cherry picked from commit acf399c4e0c74458c17866be7d72788aeecbe829)
2020-06-22 14:52:29 +00:00
Deepesh Garg
be4fc1a78e
fix(UX): Notify user of expense account change in Purchase Invoice ( #22193 )
2020-06-22 18:03:11 +05:30
Deepesh Garg
edd4aa6faa
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-06-22 09:59:39 +05:30
Deepesh Garg
ded3ab1cd7
fix: Test Cases
2020-06-22 09:40:15 +05:30
Deepesh Garg
95a497cffb
Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix
2020-06-20 12:33:41 +05:30
Deepesh Garg
bef80b7981
fix: Test
2020-06-20 12:32:30 +05:30
Deepesh Garg
dee1c92df1
Merge pull request #22351 from kennethsequeira/purchase_inv_due
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fix: status error in purchase invoice
2020-06-20 11:58:19 +05:30
Deepesh Garg
c70eb30e7e
Merge branch 'develop' of https://github.com/frappe/erpnext into grn_posting
2020-06-20 11:56:25 +05:30
Deepesh Garg
53d5d16abb
fix: Move check from Stock Settings to Company Master
2020-06-20 11:55:56 +05:30
Kenneth Sequeira
b7c8037e9a
fix codacy
2020-06-19 22:33:51 +05:30
Anurag Mishra
289c82243f
feat: New Payroll module ( #21990 )
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* feat: Moved Document to Payroll Module
* feat: Moved Reports to Payroll Module
* feat: Moved Print fromat With Patch
* feat: Moved Notifiction to Payroll Module and patches
* feat: added dashboard and desk page to Payroll
* feat: Payroll Dashboard
* feat: Module onboarding
* feat: Income tax Deductions Report
* feat: Ecs Checklist Report
* feat: Provident Fund Report
* feat: Professional Fund report and commonified Code
* feat: Total Payments Based On Payment Mode Report
* fix: refactor and added chart Total Payments Based On Payment Mode
* feat: Payroll Settings
* fix: Bank remittance Report
* feat(Payroll based on): Considered unmarked days
* feat: Added Help for condition an formula in Salary structure
* fix: requested changes
* fix: rename report Ecs checklist to salary_payments_via_ecs
* fix: renamed report report/total_payments_based_on_payment_mode
* fix: added role via setup.py for regional report
* feat: added All reports to desk page
* fix: frappe.reload doc in all patches
* fix: codacy
* fix: frappe.reload_doctype for patches
* patch: is_income_tax_component and component_type for salary component
* fix: uncommented code
* test: fixture
* fix: test
* test: test_payment_days_based_on_attendance
2020-06-19 19:17:57 +05:30
Marica
47a4567301
Merge branch 'develop' into purchase_inv_due
2020-06-19 18:44:53 +05:30
Kenneth Sequeira
02f3e045ab
fix: due date filter in purchase invoice
2020-06-19 18:22:04 +05:30
Deepesh Garg
aea450c36a
Revert "fix: update remark on submitting payment entry"
2020-06-19 17:29:49 +05:30
Marica
383807f72e
feat: Selling Desk, Dashboard and Onboarding ( #22055 )
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* feat: Selling Desk, Dashboard and Onboarding
* chore: Selling Onboarding and fixes in Other onboardings
* chore: Dashboard and Number card Fixtures
* fix: Escape filters and Reposition Accounts Dashboard shortcut.
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-19 15:33:21 +05:30
Deepesh Garg
1b30ca6a36
fix: Codacy
2020-06-19 12:12:08 +05:30
Deepesh Garg
3c63f5b76b
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-06-19 11:41:21 +05:30
Afshan
a9cdc7b696
style: moved project from reference section to accounting dimensions section ( #22309 )
2020-06-19 11:11:33 +05:30
Prssanna Desai
82ddef58c0
feat: date filter for fiscal year ( #21880 )
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* feat: date filter for fiscal year
* fix: rename fieldtypes to valid_for_fieldtypes
* Update utils.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-18 18:18:41 +05:30
P-Froggy
c3b74affe3
fix: Set Value of wrong Bank Account Field in Payment Entry
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Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632
2020-06-18 01:48:37 +02:00
Kaviya Periyasamy
fec894f530
fix: modified time updated with the latest date ( #22286 )
2020-06-17 17:39:12 +05:30
rohitwaghchaure
d8683d381b
Merge pull request #22205 from deepeshgarg007/fiscal_year_travis
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fix: Travis(develop)
2020-06-15 16:12:10 +05:30
Deepesh Garg
0d880079b1
fix: Validation for group cost center
2020-06-15 12:23:24 +05:30
Deepesh Garg
817cbc4b48
fix: Minor fixes in cost center
2020-06-15 12:07:04 +05:30
rohitwaghchaure
25f49d59c5
Merge pull request #22233 from deepeshgarg007/pi_billing_address
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fix: Billing address in for Purchase documents
2020-06-14 15:10:43 +05:30
Rohit Waghchaure
d6f9a51cbb
fix: item none not found while making sales invoice using opening invoice creation tool
2020-06-14 14:46:49 +05:30
Deepesh Garg
6760077674
fix: Billing address in for Purchase documents
2020-06-13 22:40:23 +05:30
Deepesh Garg
5f4330621c
Merge pull request #22231 from deepeshgarg007/financila_satement_immutable
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fix: Handle cancelled entries in financial statements
2020-06-13 21:19:20 +05:30
Deepesh Garg
cc4943d54d
fix: Distributed cost center query updation
2020-06-13 21:13:52 +05:30
Deepesh Garg
d80d442aa1
fix: Do not select cancelled entries in financial statements
2020-06-13 21:12:19 +05:30
Deepesh Garg
f3261794d9
Merge pull request #22230 from deepeshgarg007/financial_statement_to_date_v13
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fix: Data not appearing properly for some fiscal_year in financial statements
2020-06-13 19:27:38 +05:30
Deepesh Garg
15231aa60d
fix: Data not appearing properly for some fiscal_year in financial statemets
2020-06-13 19:26:39 +05:30
Deepesh Garg
c258ac82c5
feat: Accounting entries for service item in Purchase receipt
2020-06-12 18:33:42 +05:30
