Commit Graph

6923 Commits

Author SHA1 Message Date
Ankush
57cd273f7c
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719)
* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting
2021-07-29 19:49:36 +05:30
Ankush
c7df759324
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718)
* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting
2021-07-29 19:49:12 +05:30
GangaManoj
b389c9e375 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-29 19:25:29 +05:30
GangaManoj
1011c1b01a fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't 2021-07-29 19:24:29 +05:30
Deepesh Garg
19a6d80927 fix: Parent condition in pricing rules 2021-07-29 18:47:16 +05:30
Saqib
bbb96899a5
Merge branch 'develop' into po-payment-terms 2021-07-29 17:23:09 +05:30
Deepesh Garg
e014d7a00e
Merge pull request #26710 from deepeshgarg007/tds_194q_calculations
fix: TDS calculation for first threshold breach for TDS category 194Q
2021-07-29 15:55:16 +05:30
Saqib
e39bbc85e1
fix: cannot cancel payment entry if linked with invoices (#26703) 2021-07-29 15:46:25 +05:30
Ankush Menat
5764b49767
fix: remove incorrect field check from reposting 2021-07-29 15:41:22 +05:30
Deepesh Garg
4c681592bf fix: TDS calculation for first threshold breach for TDS category 194Q 2021-07-29 15:26:19 +05:30
Ankush
f8343890b9
feat: don't recompute taxes (#26695) 2021-07-29 11:09:34 +05:30
Ankush
8859574aab
feat: don't recompute taxes (#26694) 2021-07-29 11:09:22 +05:30
Deepesh Garg
e79bfbb104
Merge pull request #26665 from ankush/dont_recompute_taxes
feat: don't recompute taxes
2021-07-28 19:36:27 +05:30
Deepesh Garg
8c7d9efa9d fix: Chnage fieldtype from data to check 2021-07-28 17:18:50 +05:30
Marica
d43e6ced91
Merge branch 'develop' into pi-expense-account 2021-07-28 14:38:48 +05:30
Deepesh Garg
9350249941 fix: Chnage fieldtype from data to check 2021-07-28 12:57:59 +05:30
Deepesh Garg
441adf763f fix(minor): Consider grand total for threshold check 2021-07-28 10:51:50 +05:30
Deepesh Garg
64af124f88 fix(minor): Consider grand total for threshold check 2021-07-28 10:43:02 +05:30
rohitwaghchaure
c1eb5a06a3
Merge pull request #26679 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report-develop
fix: removed Remarks column from AR/AP report
2021-07-27 22:23:40 +05:30
Rohit Waghchaure
5d121c41f3 fix: removed Remarks column from AR/AP report 2021-07-27 22:22:56 +05:30
Deepesh Garg
5a7fad8a6a feat: Enhancements in TDS 2021-07-27 18:55:14 +05:30
Nabin Hait
11a1610781
Merge pull request #26661 from deepeshgarg007/tds_enhancements
feat: Enhancements in Tax Withholding Category
2021-07-27 18:26:00 +05:30
Deepesh Garg
9d8efbe1db
Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release
fix: Exchange rate revaluation posting date and precision fixes
2021-07-27 16:41:59 +05:30
Deepesh Garg
f28595cad0
Merge pull request #26650 from deepeshgarg007/exchange_rate_reval_fixes_v13
fix: Exchange rate revaluation posting date and precision fixes
2021-07-27 16:41:23 +05:30
Ankush Menat
dfdd1c6e02
feat: don't recompute taxes 2021-07-27 14:49:44 +05:30
Deepesh Garg
6e6823c3aa feat: Enhancements in TDS 2021-07-27 10:59:25 +05:30
Anuja Pawar
9302e0b6c5
Merge branch 'develop' into sa-vat-report 2021-07-27 10:18:53 +05:30
Deepesh Garg
831ce88d1c
Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release
fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
2021-07-27 10:16:04 +05:30
Deepesh Garg
3fae0db8d9
Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13
fix: Ignore mandatory fields while creating payment reconciliation Journal Entry
2021-07-27 10:15:39 +05:30
marination
77f9f048b6 chore: test case for missing default warehouse on mapping 2021-07-26 21:33:17 +05:30
marination
5c82af50f9 fix: Set Expense account from warehouse only if warehouse exists 2021-07-26 19:41:53 +05:30
Deepesh Garg
3fcc5e3134 fix: Convert null values to empty string on grouping 2021-07-26 19:09:09 +05:30
Deepesh Garg
19a0ca1980 fix: Ignore GL Entry on cancel 2021-07-26 19:08:56 +05:30
Deepesh Garg
356a55258e fix: Exchange rate revaluation posting date and precision fixes 2021-07-26 19:08:45 +05:30
Deepesh Garg
dc2cd35b93 fix: Convert null values to empty string on grouping 2021-07-26 19:07:02 +05:30
Deepesh Garg
5749e52bf6 fix: Ignore GL Entry on cancel 2021-07-26 19:06:51 +05:30
Deepesh Garg
fb72df7dce fix: Exchange rate revaluation posting date and precision fixes 2021-07-26 19:06:40 +05:30
Subin Tom
50b76d04bf fix:Ignore mandatory fields while creating payment reconciliation Journal Entry 2021-07-26 16:52:05 +05:30
Deepesh Garg
67273b9551 fix: Convert null values to empty string on grouping 2021-07-25 21:26:22 +05:30
Deepesh Garg
a8bf61c14e Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes 2021-07-25 19:58:04 +05:30
Deepesh Garg
c485d5c3b7 fix: Ignore GL Entry on cancel 2021-07-25 19:46:50 +05:30
Deepesh Garg
f4701c174a fix: Exchange rate revaluation posting date and precision fixes 2021-07-25 19:46:20 +05:30
Devin Slauenwhite
0d968fabfe fix: missing parameter 'country' 2021-07-22 13:44:09 +05:30
Deepesh Garg
2ff0d3e0eb fix: Test Cases 2021-07-22 10:43:16 +05:30
Deepesh Garg
c765073c2a fix: Tests 2021-07-21 22:28:32 +05:30
Rohit Waghchaure
f3158ea448 fix: removed Remarks column from AR/AP report 2021-07-21 19:47:41 +05:30
Deepesh Garg
5a06019440 fix: GL For taxes if discount applied on Grand Total 2021-07-21 15:25:40 +05:30
Deepesh Garg
fc09d845c5 fix: Syntax Error 2021-07-21 15:25:09 +05:30
GangaManoj
4fa409e019 fix: Add mandatory_depends_on property for Discount Account 2021-07-21 14:26:52 +05:30
GangaManoj
45327e04db fix: Tests 2021-07-21 14:26:52 +05:30
GangaManoj
1f6c05f013 fix: Make discount_account mandatory if discount accounting is enabled 2021-07-21 14:26:52 +05:30
GangaManoj
566e8f8499 fix: Create GL Entries for Additional Discount Account 2021-07-21 14:26:51 +05:30
Ganga Manoj
ed6ebdf5ed fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-21 14:24:21 +05:30
Ganga Manoj
821b75f1b1 fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-21 14:24:21 +05:30
GangaManoj
251f229601 fix: Add test for additional discount applied on taxes 2021-07-21 14:23:53 +05:30
GangaManoj
99652876d0 fix: Add test for additional discount applied on taxes 2021-07-21 14:23:53 +05:30
GangaManoj
d62af77ca8 fix: Remove unnecessary condition 2021-07-21 14:23:52 +05:30
GangaManoj
4da7c5882b fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-21 14:23:52 +05:30
GangaManoj
9dd2a9e897 fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries 2021-07-21 14:23:52 +05:30
GangaManoj
ff25683378 fix: Filter options for Additional Discount Account 2021-07-21 14:23:52 +05:30
GangaManoj
03f2706971 fix: Add Additional Discount Account field 2021-07-21 14:23:52 +05:30
GangaManoj
d0d9e83ad2 fix: Check all expected GL Entries 2021-07-21 14:23:52 +05:30
GangaManoj
b64787ee9c fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-21 14:23:52 +05:30
GangaManoj
c1d65cfa8d fix: Filter options for Additional Discount Account 2021-07-21 14:23:52 +05:30
GangaManoj
9e788cfdcd fix: Add Additional Discount Account field 2021-07-21 14:23:52 +05:30
GangaManoj
38e87fce09 fix: Add tests for discount accounting 2021-07-21 14:23:51 +05:30
GangaManoj
fd2852e87e fix: Create common function for discount accounting 2021-07-21 14:23:15 +05:30
GangaManoj
e06eb8e6a9 fix: Filter options for Discount Account 2021-07-21 14:22:26 +05:30
GangaManoj
377775ad8e fix: Copy Discount Account from first row 2021-07-21 14:22:25 +05:30
GangaManoj
e2c83c3baf fix: Display Discount Account only if Enable Discount Accounting is checked 2021-07-21 14:21:32 +05:30
GangaManoj
bde5c619db fix: Add Discount Account field 2021-07-21 14:21:31 +05:30
GangaManoj
613d08faad fix: Copy discount account from first row to all Items 2021-07-21 14:21:15 +05:30
GangaManoj
cfb94175a2 fix: Filter Discount Account list 2021-07-21 14:20:32 +05:30
GangaManoj
d24b5f707a fix: Add description for Enable Discount Accounting checkbox 2021-07-21 14:20:32 +05:30
GangaManoj
f48fa2e7f3 feat: Toggle display for discount accounting fields according to enable_discount_accounting 2021-07-21 14:20:06 +05:30
GangaManoj
c4e5429560 feat: Filter list for Discount Account field in Items table 2021-07-21 14:20:06 +05:30
GangaManoj
f6a9374356 feat: Create GL Entries for discount accounting 2021-07-21 14:20:06 +05:30
GangaManoj
a6690a8a3d feat(Sales Invoice): Add 'Discount Account' field in Items table 2021-07-21 14:20:06 +05:30
GangaManoj
e1dc6980d0 feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox 2021-07-21 14:20:06 +05:30
Deepesh Garg
3e109840f9
Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
2021-07-21 10:52:10 +05:30
GangaManoj
46bed5e6cc fix: Add mandatory_depends_on property for Discount Account 2021-07-20 22:03:44 +05:30
Rohit Waghchaure
c14aa45720 fix: incorrect valuation rate calculation in gross profit report 2021-07-20 18:19:15 +05:30
GangaManoj
82d147ea62 fix: Tests 2021-07-20 05:16:33 +05:30
GangaManoj
59ee6958aa fix: Make discount_account mandatory if discount accounting is enabled 2021-07-20 03:52:39 +05:30
GangaManoj
4105e27138 fix: Create GL Entries for Additional Discount Account 2021-07-20 03:46:02 +05:30
Ganga Manoj
1d830dfd92
fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-19 23:47:58 +05:30
Ganga Manoj
8fc9c13734
fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-19 23:46:38 +05:30
Subin Tom
ff9d631f15 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry 2021-07-19 20:28:34 +05:30
Subin Tom
b24a149dbc test: Updated test case for Eway bill 2021-07-19 14:37:12 +05:30
Anuja Pawar
2bbf48e835
Merge branch 'develop' into sa-vat-report 2021-07-18 11:13:25 +05:30
Devin Slauenwhite
d5ff636159 fix: missing parameter 'country' 2021-07-17 14:42:38 -04:00
GangaManoj
831f5edd02 fix: Remove unused imports 2021-07-17 22:55:24 +05:30
GangaManoj
cde0cc0678 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-17 22:53:21 +05:30
Ganga Manoj
bfb7256143
Merge branch 'develop' into enable-discount-accounting 2021-07-17 20:01:09 +05:30
GangaManoj
d6956ff075 fix: Add test for additional discount applied on taxes 2021-07-17 19:49:42 +05:30
GangaManoj
99551e9b7f fix: Add test for additional discount applied on taxes 2021-07-17 18:45:21 +05:30
GangaManoj
c4d2dc0da3 fix: Remove unnecessary condition 2021-07-17 17:47:20 +05:30
GangaManoj
c2ba6897b0 fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-17 17:45:35 +05:30
GangaManoj
fa4c03e7a1 fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries 2021-07-17 17:42:36 +05:30
GangaManoj
7bbc9a886d fix: Filter options for Additional Discount Account 2021-07-17 17:41:06 +05:30
GangaManoj
87d448e039 fix: Add Additional Discount Account field 2021-07-17 17:40:43 +05:30
GangaManoj
b0f21824bc fix: Check all expected GL Entries 2021-07-17 17:34:50 +05:30
Nabin Hait
11475487fb fix: merge conflict 2021-07-16 15:58:50 +05:30
GangaManoj
40412f7e61 fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-15 22:02:43 +05:30
GangaManoj
8e96e2d5a2 fix: Filter options for Additional Discount Account 2021-07-15 22:01:38 +05:30
GangaManoj
4f2bf98966 fix: Add Additional Discount Account field 2021-07-15 22:01:02 +05:30
Deepesh Garg
cc73e7d6fa
Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13
fix: Unallocated amount in Payment Entry after taxes
2021-07-15 12:38:45 +05:30
Deepesh Garg
5ad759897f
Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount
fix: Unallocated amount in Payment Entry after taxes
2021-07-15 12:38:32 +05:30
Deepesh Garg
1524e7f5ba
Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12
fix: Unallocated amount in Payment Entry after taxes
2021-07-15 12:38:23 +05:30
Anuja Pawar
259947dae9
Merge branch 'develop' into sa-vat-report 2021-07-14 20:47:41 +05:30
Afshan
74d7baa80a
fix: filter by accounts with group by accounts (#26438)
* fix: filter by accounts with group by accounts

* fix: parsing json

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-07-14 19:59:11 +05:30
Deepesh Garg
13fffeb97b
Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop
feat(India): Bootstrapped GST Setup
2021-07-14 16:44:12 +05:30
Saqib
72715956f1
fix: tds computation summary shows cancelled invoices (#26486) 2021-07-14 15:56:20 +05:30
Saqib
ac721ae147
fix: tds computation summary shows cancelled invoices (#26485) 2021-07-14 15:20:14 +05:30
Saqib
1c76154096
fix: tds computation summary shows cancelled invoices (#26456) 2021-07-14 14:45:39 +05:30
Saqib
9c04079d04
fix: test fails due to improper gain loss account set (#26482) (#26484) 2021-07-14 14:45:11 +05:30
Afshan
9168bb369a
fix: filter by accounts with group by accounts (#26439) 2021-07-14 13:57:14 +05:30
Saqib
d86cdb4368
Merge branch 'develop' into payment_entry_taxes_unallocated_amount 2021-07-14 13:55:09 +05:30
Saqib
be773f4052
Merge branch 'develop' into bootstrapped_gst_setup_develop 2021-07-14 13:55:00 +05:30
Saqib
c978fdf3df
fix: test fails due to improper gain loss account set (#26482) 2021-07-14 13:53:30 +05:30
Frappe
1dfb5eb535 feat: South Africa VAT report 2021-07-14 12:33:45 +05:30
Saqib
bb493a0602
Merge pull request #26159 from GangaManoj/asset-credit-note 2021-07-14 12:02:02 +05:30
GangaManoj
6357ffe4a1 fix: Create asset data 2021-07-13 22:31:01 +05:30
GangaManoj
2f4c607fc8 fix: Add tests for discount accounting 2021-07-13 17:41:29 +05:30
Deepesh Garg
779d2afa60 fix: Update account heads in GST test cases 2021-07-13 16:50:04 +05:30
Deepesh Garg
bb679cc036 fix: Add validate bank account method back 2021-07-13 16:49:21 +05:30
Deepesh Garg
a72589cb7e fix: Add accounts and templates for reverse charge 2021-07-13 16:48:06 +05:30
Deepesh Garg
1001f29784 fix: Gracefully handle duplicate bank account name to make setup faster 2021-07-13 16:47:38 +05:30
Deepesh Garg
c00d851a88 fix: Unallocated amount for inclusive charges 2021-07-13 16:42:21 +05:30
Deepesh Garg
740d5c6c53 fix: Deduct included taxes from unallocated amount 2021-07-13 16:42:10 +05:30
Deepesh Garg
01c89eaad9 fix: Remove unintentional changes 2021-07-13 16:42:10 +05:30
Deepesh Garg
2f350bf450 fix: Remove unintentional changes 2021-07-13 16:42:10 +05:30
Deepesh Garg
9513d61a50 fix: Hide amount after tax fields 2021-07-13 16:42:10 +05:30
Deepesh Garg
51ae46f0de fix: Unallocated amount in Payment Entry after taxes 2021-07-13 16:42:10 +05:30
Deepesh Garg
4478c547bf fix: Unallocated amount for inclusive charges 2021-07-13 16:35:58 +05:30
Deepesh Garg
754f432d97 fix: Deduct included taxes from unallocated amount 2021-07-13 16:35:47 +05:30
Deepesh Garg
7c634f66ca fix: Remove unintentional changes 2021-07-13 16:35:47 +05:30
Deepesh Garg
5179f85e63 fix: Remove unintentional changes 2021-07-13 16:35:47 +05:30
Deepesh Garg
5cc4a201cb fix: Hide amount after tax fields 2021-07-13 16:35:47 +05:30
Deepesh Garg
f661d82c00 fix: Unallocated amount in Payment Entry after taxes 2021-07-13 16:35:47 +05:30
Subin Tom
5265ba39f0 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill 2021-07-13 14:58:17 +05:30
Deepesh Garg
4a2e4748ac fix: Unallocated amount for inclusive charges 2021-07-13 11:22:55 +05:30
GangaManoj
8f7b0a1753 fix: Create common function for discount accounting 2021-07-13 03:01:02 +05:30
GangaManoj
65e2b9fee6 fix: Filter options for Discount Account 2021-07-13 02:14:18 +05:30
GangaManoj
81375aec1f fix: Copy Discount Account from first row 2021-07-13 02:09:40 +05:30
GangaManoj
4b8918e8a7 fix: Display Discount Account only if Enable Discount Accounting is checked 2021-07-13 02:07:46 +05:30
GangaManoj
555852c5ef fix: Add Discount Account field 2021-07-13 02:06:03 +05:30
GangaManoj
4fcdc5d129 fix: Copy discount account from first row to all Items 2021-07-13 01:45:20 +05:30
GangaManoj
b22dba1146 fix: Filter Discount Account list 2021-07-13 01:45:20 +05:30
GangaManoj
0d5ad3b1bb fix: Add description for Enable Discount Accounting checkbox 2021-07-13 01:45:20 +05:30