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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
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* 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 )
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* 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
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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 )
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* 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 )
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* 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
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- 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
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- 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
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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
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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
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feat: M-pesa integration
2020-10-23 19:35:52 +05:30
Saqib
b4448114cf
feat: opening invoice creation tool with background jobs ( #23595 )
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* 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 )
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* 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
...
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
...
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
...
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
...
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
...
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
...
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
...
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
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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
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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
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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
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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 )
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* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* fix: Dunning cleanup
* fix: Added dashboard for Dunning
2020-08-03 20:39:15 +05:30
Nabin Hait
48163e31c5
Dunning cleanup ( #22898 )
...
* 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 )
...
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
...
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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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
...
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
Deepesh Garg
7e974c9e2c
fix: Test Cases
2020-06-12 15:29:40 +05:30
Deepesh Garg
ca97e19b7e
Merge pull request #22203 from marination/account-tree
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fix: Check for Company before rendering tree in Account Tree
2020-06-12 10:02:41 +05:30
Deepesh Garg
9df4532d14
fix: Travis(develop)
2020-06-11 21:33:43 +05:30
marination
c9a6e4f151
fix: Check for Company before rendering tree in Account Tree
2020-06-11 19:54:44 +05:30
Abhishek Balam
44b8cf4fef
enable 'user cannot create' for payment request ( #22044 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-11 19:31:41 +05:30
Deepesh Garg
7d3c3b9a8b
Merge pull request #22188 from deepeshgarg007/payment_terms_outstanding
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fix: Update payment schedule based on payment terms
2020-06-10 22:17:37 +05:30
Deepesh Garg
a0fd97f2ac
fix: Update payment schedule based on payment terms
2020-06-10 22:15:27 +05:30
Deepesh Garg
f108574772
Merge pull request #22186 from deepeshgarg007/inter_warehouse_party_validation
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fix: Party validation for inter-warehouse transaction
2020-06-10 20:02:43 +05:30
Deepesh Garg
7963e2b708
fix: Party validation for inter-warehouse transaction
2020-06-10 19:57:49 +05:30
Deepesh Garg
6e0d6bd74c
Merge pull request #22184 from deepeshgarg007/item-wise-report-export
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fix: Item-wise sales and purchase register export
2020-06-10 18:48:35 +05:30
Deepesh Garg
08fee12266
fix: Item-wise sales and purchase register export
2020-06-10 18:33:24 +05:30
rohitwaghchaure
0233f94570
Merge pull request #22081 from deepeshgarg007/jv_list_view
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fix: Add total debit in Journal Entry list view
2020-06-10 14:17:13 +05:30
Karthikeyan S
e9ff6d3d52
feat(Cost Center): Distributed Cost Center ( #21531 )
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* feat: Distributed Cost Center
Squashed commit of the following:
commit 274236eb92dfddfd015583ee1e6b5e1937366d28
Author: Vignesh <kaviya.3111999@gmail.com>
Date: Mon Mar 23 18:32:26 2020 +0530
Fix: Indentation
commit beae0b9849f333dd1d9f29c27192ea7de2e4e809
Author: Vignesh <kaviya.3111999@gmail.com>
Date: Mon Mar 23 18:26:50 2020 +0530
The validations are added to distributed cost center.
commit 3f66943adacb5797338ef3510251bf6633be3dba
Author: Vignesh <kaviya.3111999@gmail.com>
Date: Thu Mar 19 22:17:25 2020 +0530
The distributed cost centers are shown with the percentage allocation in the reports
commit 1ac11df522096fa187d2f5863b4c970e18b37fac
Author: Vignesh <kaviya.3111999@gmail.com>
Date: Thu Mar 19 13:36:04 2020 +0530
The child table distributed cost center are added to cost center doctype and then validate percentage allocation.
* fix(Distributed Cost Center): validation and filters
* fix(Distributed Cost Center): financial statement query
* fix(Distributed Cost Center): add test cases
Co-authored-by: Vignesh S <svignesh0308@gmail.com>
* fix(Distributed Cost Center): budget variance, general ledger, profitability analysis reports.
* Merge branch 'develop' into develop-distributed-cost-center
* fix(Distributed Cost Center): Added DCC reflection in actual amount column of Budget Variance Report.
* Update creation field in general ledger report
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* creation field updated in gl_entries query
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: KaviyaPeriyasamy <kaviya.3111999@gmail.com>
Co-authored-by: Vignesh S <svignesh0308@gmail.com>
Co-authored-by: KaviyaPeriyasamy <kaviyaperiyasamy22@gmail.com>
Co-authored-by: Kaviya Periyasamy <36359901+KaviyaPeriyasamy@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-08 12:20:21 +05:30
rohitwaghchaure
b3b5c96749
Merge pull request #22092 from marination/shippinng-address
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fix: Apply shipping rule without address too
2020-06-08 10:36:19 +05:30
Deepesh Garg
76ddf4f0b5
Merge pull request #22132 from deepeshgarg007/tds_monthly_cancelled_v13
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fix: Cancelled entries in tds payable monthly report
2020-06-07 00:08:57 +05:30
Deepesh Garg
c01b4aa2e5
Merge pull request #22131 from deepeshgarg007/tds_monthly_cancelled
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fix: Cancelled entries in tds payable monthly report
2020-06-07 00:08:17 +05:30
Deepesh Garg
cdd92d756d
fix: Cancelled entries in tds payable monthly report
2020-06-07 00:03:28 +05:30
Deepesh Garg
57f9d43c43
fix: Cancelled entries in tds payable monthly report
2020-06-07 00:01:20 +05:30
Deepesh Garg
7135a75e5e
fix: Error when no data is present in AR/AP reeport
2020-06-03 21:51:21 +05:30
marination
0c72249403
fix: Apply shipping rule without address too
2020-06-03 14:32:07 +05:30
Deepesh Garg
60f3a2b8e7
fix: Add total debit in Journal Entry list view
2020-06-02 18:26:43 +05:30
Deepesh Garg
3609ddedbb
fix: Purchase receipt item json
2020-05-30 12:03:37 +05:30
