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6508 Commits

Author SHA1 Message Date
Deepesh Garg
87baa646e7
Merge pull request #25260 from AfshanKhan/dimension-wise-accounts-balance-reports 
feat: Dimension-wise Accounts Balance Report
 2021-05-16 18:04:01 +05:30
Anupam
35137ba9e0 removing currency filter and added rate conversion while fetching timesheets in SI 2021-05-16 14:17:56 +05:30
Anupam
fd4743cc31 refactor: timesheet 2021-05-15 20:01:17 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes (#25249) 
* fix: RCM tax calculation

* feat(India): ITC Reversal via Journal Entry

* fix: Reverse Charge booking logic and validation

* fix: Addd patch for availed ITC fields

* fix: Hooks method to update availed ITC field

* fix: Cleanup and fixes in GSTR3B report

* fix: Update params in GSTR-1 report

* fix: Debit note using Sales Invoice

* fix: Setup and patch

* fix: GSTR 3B report cleanup and updates

* fix: Add method to get invoices liable to reverse charge

* fix: Add taxable value in Purchase Invoice Item

* fix: Inward supplies liable to reverse charge

* fix: Linting issues

* fix: GSTR3B report test
 2021-05-14 12:17:41 +05:30
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
Deepesh Garg
95e05fbdac fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet 2021-05-13 14:59:28 +05:30
rohitwaghchaure
4fbabb4132
Merge pull request #25679 from rohitwaghchaure/fixed-new-fields-not-added 
fix: updated modified time in purchase invoice to pull new fields
 2021-05-12 16:40:23 +05:30
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
Deepesh Garg
d2520680bc
fix: Error on applying TDS without party (#25632) 
* fix: Error on applying TDS without party

* fix: Add placeholder value
 2021-05-10 21:17:06 +05:30
Alan
c6dc9eaf2e
feat!: add pick batch button (#25413) 
* feat!: add pick batch button

BREAKING CHANGE: replaces setup_serial_no with setup_serial_or_batch_no.

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* style: add sider review changes

* refactor: make consice, extract function

* refactor: camel to snake casing
 2021-05-07 20:30:04 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual (#25613) 
* chore: replace assertEquals with alias assertEqual

assertEquals has been deprecated.

ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases

* chore: sider fixes
 2021-05-07 20:28:51 +05:30
Saqib
27cf19a19f
feat(pos): show POS reserved stock in stock projected qty report (#25593) 
* feat(pos): consider POS reserved stock in stock projected qty report

* chore: remove unwanted string formats
 2021-05-07 13:37:42 +05:30
Umair Sayed
7f79d463f6
fix: Stock and Accounts Settings form refactor (#25534) 
* stock and accounts settings page

* fix: Stock and accounts settings page cleanup

Co-authored-by: Umair Sayed <umairsayed@Umairs-MacBook-Air.local>
 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) 
* 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) 
* 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
134eaa5786
perf: Performance enhancement on setup wizard (#25605) 
* perf: Performance enhancement on setup wizard

* fix: create departments without updating nsm
 2021-05-06 19:13:54 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure (#25595) 
* 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 
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
Rushabh Mehta
5fc4f1e37d
Merge pull request #25238 from alyf-de/datev_fixes 
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 
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 
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 
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 
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 
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) 
* 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) 
* 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 
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 
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) 
* 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) 
* 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
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) 
* 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) 
* 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) 
* 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) 
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 
feat: added Disable Rounded Total in sales transactions
 2021-04-17 13:30:24 +05:30
Ankush Menat
d6be154ac2
fix: implicit string concatenation (#25371) 
* 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) 
* 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) 
* 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 
- & 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) 
* 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 
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 
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) 
* 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 
feat: price margin in buying
 2021-03-31 18:38:58 +05:30
Sagar Vora
4e07695a08
test: use insert instead of save (#25045) 
* 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) 
* 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) 
* 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) 
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) 
* 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) 
* 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 
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) 
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) 
* 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) 
* 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 
* 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) 
* 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) 
* 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 
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 
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