Anupam
aeb88385bb
patch: timesheet changes
2021-05-20 14:11:36 +05:30
Anupam
35137ba9e0
removing currency filter and added rate conversion while fetching timesheets in SI
2021-05-16 14:17:56 +05:30
Anupam
fd4743cc31
refactor: timesheet
2021-05-15 20:01:17 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes ( #25249 )
...
* fix: RCM tax calculation
* feat(India): ITC Reversal via Journal Entry
* fix: Reverse Charge booking logic and validation
* fix: Addd patch for availed ITC fields
* fix: Hooks method to update availed ITC field
* fix: Cleanup and fixes in GSTR3B report
* fix: Update params in GSTR-1 report
* fix: Debit note using Sales Invoice
* fix: Setup and patch
* fix: GSTR 3B report cleanup and updates
* fix: Add method to get invoices liable to reverse charge
* fix: Add taxable value in Purchase Invoice Item
* fix: Inward supplies liable to reverse charge
* fix: Linting issues
* fix: GSTR3B report test
2021-05-14 12:17:41 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure ( #25595 )
...
* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:02:47 +05:30
Saqib
d502f76319
feat(e-invoicing): e-way bill validity field ( #25555 )
2021-05-06 16:10:55 +05:30
Raffael Meyer
b2be91e731
Merge branch 'develop' into datev_fixes
2021-04-27 12:21:14 +02:00
Ankush Menat
9178d95cca
fix: can not create item variants ( #25433 )
...
* fix: item_code assigned to function returning None
* fix: ignore has_variants and attributes in variant
* fix: patch to remove has_variants and attributes
* chore: fix whitespace in translation
2021-04-26 15:37:17 +05:30
Ankush Menat
e972ceb798
fix: patch for updating shipment status
2021-04-18 13:22:19 +05:30
Ankush Menat
d6be154ac2
fix: implicit string concatenation ( #25371 )
...
* fix: implicit string concatenations
* chore: rerun healthcare patch for company fields
2021-04-16 22:08:44 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes
2021-04-16 12:37:14 +02:00
Nabin Hait
2535fe9b1e
fix: Resolved merge conflict
2021-04-14 13:09:50 +05:30
Rohit Waghchaure
a8f78fabfd
fix: patch failing while migrating from v7 to v13
2021-04-13 18:51:21 +05:30
Rohit Waghchaure
610ccd4c03
fix: modified permission
2021-04-13 18:51:21 +05:30
Rohit Waghchaure
03635fb0c4
feat: ESS User
2021-04-13 18:51:21 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes ( #25314 )
...
* fix: GST on freight charge in e-invoicing
* feat(india): bulk e-invoice generation (#24969 )
* fix: cannot fetch e invoice settings
* fix: patch condition (#25301 )
* fix: patch condition
* fix: except einvoice loading error seperately
* fix: json.loads error
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-04-13 18:49:03 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch ( #25305 )
2021-04-13 15:46:01 +05:30
Deepesh Garg
bb92929048
Merge pull request #25256 from nextchamp-saqib/italy-e-invoicing
...
feat(italy): add document type field for e-invoicing
2021-04-13 13:48:21 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation ( #24969 )
2021-04-12 17:55:46 +05:30
Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing ( #25000 )
...
* fix: GST on freight charge in e-invocing
* fix: Add patch for taxable value field
* fix: Handle discounts on net total
* fix: Handle all types of discounts for e-invoicing
* fix: Absolute taxable values
* fix: Use correct tax amount
2021-04-12 10:55:43 +05:30
Deepesh Garg
81ecd0b8b6
Merge branch 'develop' of https://github.com/frappe/erpnext into delivery_note_gst_category
2021-04-10 20:54:38 +05:30
Saqib Ansari
032246dc2b
feat(italy): add document type field for e-invoicing
2021-04-09 12:08:24 +05:30
barredterra
c6e13ac218
fix: patch to fill Debtor/Creditor Number
2021-04-08 16:57:55 +02:00
barredterra
03425071e7
fix: patch to add custom fields
2021-04-08 16:31:00 +02:00
Nabin Hait
aa809ceffe
fix: Patch fixes for v13 upgrade ( #25220 )
2021-04-07 10:57:46 +05:30
Anupam
e711b30f66
fix: resolved conflicts
2021-04-05 17:06:59 +05:30
Nabin Hait
11eb30d082
fix: merge conflict
2021-04-01 15:03:11 +05:30
Ankush Menat
1bdf9c4161
fix: patch for purchase receipt status
2021-04-01 11:58:34 +05:30
marination
85a7ec91a1
fix: Run Patches to updated Reserved, Requested and Ordered Qty
2021-03-31 21:07:59 +05:30
marination
7665a85039
fix: Run Patches to updated Reserved, Requested and Ordered Qty
2021-03-31 21:03:55 +05:30
Saqib
fb4051bddd
feat: discount configuration on early payments ( #25089 )
...
* feat: discount configuration on early payments
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: remove duplicate patch call
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:52:51 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments ( #24586 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:03:53 +05:30
Deepesh Garg
f954ec7c78
fix: Add patch for GST category field in Delivery Note
2021-03-29 20:31:11 +05:30
prssanna
0ae0368d34
fix: re-execute add_standard_navbar_items patch
...
- check that same items aren't appended again
2021-03-26 15:47:07 +05:30
Prssanna Desai
3da2df55f4
Merge branch 'develop' into help-links-fix
2021-03-26 15:35:17 +05:30
Mohammad Hasnain Mohsin Rajan
52701dcbbc
fix: patch regional fields for old companies ( #24988 )
2021-03-25 12:56:33 +05:30
Mohammad Hasnain Mohsin Rajan
f29c075bc3
fix: patch regional fields for old companies ( #24999 )
...
* fix: patch regional fields for old companies
* chore: fix sider
2021-03-25 12:56:13 +05:30
prssanna
194dd12882
fix: re-execute add_standard_navbar_items patch
...
- check that same items aren't appended again
2021-03-24 16:45:32 +05:30
Syed Mujeer Hashmi
f114da2f67
refactor: Make Discharge Schedule Date as Datetime ( #24940 )
...
* refactor: Make Discharge Schedule Date as Datetime
Like Admitted Datetime make discharge date as discharge datetime.
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
* fix: Add patch for renaming discharge_date to discharge_datetime
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
* fix: quote style
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-03-23 17:48:25 +05:30
Rushabh Mehta
45735b35c4
fix(minor): login: set as Login to ERPNext
2021-03-16 12:22:31 +05:30
Nabin Hait
6e3668dc30
fix: merge conflict
2021-03-11 16:14:27 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations ( #24848 )
...
* feat(Non Profit): 80G Certificates and Donations
* fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849 )
2021-03-11 16:02:23 +05:30
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations ( #24657 )
...
* feat: 80G Certificates
* feat: add non-profit custom fields for India
* feat: 80G Certificate print format for memberships
* feat: Donation doctype and API endpoint to capture donations via razorpay
* chore: Rename Membership Settings to Non Profit Settings
* chore: clean up Non Profit Settings
- Rename fields, better labels
- patch for renaming
* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings
* feat: Payment Entry for donations
- added Donor as Party Type
- setting for automating payment entries for donations created via web form
* fix: linter and sider issues
* fix: translation syntax
* feat: PAN Details custom field for Indian donors
* feat: 80G certificates for Donations with Print Format
* fix: sider
* feat: validations for donor and donation
- create donor for website user from donations
- validate donor email
* feat: extract member name from subscription notes
* test: Donation
* test: Tax Exemption 80G Certificate
* chore: styling fixes
* fix: tests
* fix: sider
* feat: extract PAN number from additional subscription notes
* feat: Add creation user field in Non Profit Settings
fix: Payment Entry not generating for memberships and donations
* feat: update desk page
* fix: tests
2021-03-11 13:19:44 +05:30
Nabin Hait
d46b23699c
fix: optimize reposting of gle and sle ( #24702 )
...
* fix(india): escape for special characters in JSON (#24695 )
JSON does not accept special whitespace characters like tab, carriage
return, line feed
Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf
Related issue: ISS-20-21-09811
* fix: Accounting Dimension creation background job timeout
* fix(regional): vehicle no is mandatory for ewaybill generation (#24679 )
* fix: vehicle no required for e-invoice
* fix: ewaybill generation dialog condition
* fix: excluding unidentified accounts from gstr-1
* fix: optimize reposting of sle and gle (#24694 )
* fix: optimize update_gl_entries_after method
* fix: Optimized reposting patch
* fix: accounting dimensions
* added reload_doc in patch
* Update item_reposting_for_incorrect_sl_and_gl.py
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
* fix: Replaced spaces with tabs
* fix: merge conflict
* fix: test cases
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: pateljannat <pateljannat2308@gmail.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-23 16:38:52 +05:30
Mohammad Hasnain Mohsin Rajan
07f40596bc
feat(Bank Reconciliation): Redesign ( #24273 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-02-22 22:19:47 +05:30
Saqib
14472f6bab
fix(regional): vehicle no is mandatory for ewaybill generation ( #24679 )
...
* fix: vehicle no required for e-invoice
* fix: ewaybill generation dialog condition
2021-02-22 19:27:23 +05:30
Ankush Menat
3248da9089
fix(India): Add GST state code for Ladakh
2021-02-18 21:32:48 +05:30
rohitwaghchaure
7797e9d3ac
fix: added patch to fix incorrect stock qty and account value ( #24628 )
2021-02-18 21:27:01 +05:30
Saqib
90ff48baa3
refactor: POS Invoice merging and cancellation ( #24351 )
...
* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-02-18 21:00:34 +05:30
Marica
052a2767f0
Merge branch 'develop' into email-digest
2021-02-17 11:21:14 +05:30
rohitwaghchaure
d60ff83b6f
fix: added patch to fix incorrect stock qty and account value ( #24628 )
2021-02-16 09:12:27 +05:30
Ankush Menat
57c3d373a7
fix(India): Add GST state code for Ladakh
2021-02-15 15:03:50 +05:30
Saurabh
df589594cd
Merge branch 'version-13-beta-pre-release' into version-13-beta
2021-02-02 20:58:26 +05:30
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui
2021-02-02 09:07:35 +05:30
Marica
2fa840e5d4
chore: Use sql to set naming series in older projects ( #24513 )
...
* chore: Use sql to set naming series in older projects
* fix: Remove unncessary db.commit()
2021-02-01 20:07:00 +05:30
Marica
fb016edb7a
chore: Use sql to set naming series in older projects ( #24512 )
...
* chore: Use sql to set naming series in older projects
* fix: Remove unncessary db.commit()
2021-02-01 20:05:29 +05:30
Suraj Shetty
0a8939e1c1
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-29 08:56:22 +05:30
Saqib
675a8330a4
refactor: POS Invoice merging and cancellation ( #24351 )
...
* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-01-28 18:42:43 +05:30
Saqib
ac9e6ff704
fix(pos): multiple pos fixes and additions ( #24227 )
...
* fix: make custom fields in pos invoice similar to sales invoice
* feat: allow/disallow rate & discount change
* fix: any pos profile can be selected while creating pos opening
* fix: cannot add item to cart
* fix: validate phone payment only if payment request exists
* fix: replace pos payment method patch
* chore: rearrange item & customer group filter
* fix: allow/disallow invoice level discount
* fix: updating qty of item with uom having space char
* fix: move configuration checbox to config section
* fix: invalid item rate trigger
* fix: cannot remove item from draft invoices
* fix: customer currency not set in pos invoice
* fix: duplicate item error message
* fix: sales uom not fetched in pos invoice
* fix: cannot add taxes to pos invoice for uae region
* fix: cannot merge pos invoice into credit note
* fix: tax calculation while merging pos invoices
* feat: delete draft orders from order list
* fix: merging of pos invoice with pricing rules
2021-01-28 17:58:55 +05:30
Marica
ec4f42d4a9
Merge branch 'develop' into project-naming-series-patch
2021-01-25 11:29:23 +05:30
marination
c908deea61
fix: Patch to Add Naming Series to old projects
2021-01-22 16:10:01 +05:30
Rucha Mahabal
7201498801
Merge branch 'develop' into patient-history-enhancements
2021-01-22 09:04:37 +05:30
Rucha Mahabal
bd02a42904
Merge branch 'develop' into membership-enhancements-2
2021-01-20 12:49:37 +05:30
Suraj Shetty
c858bb8122
fix: Rename patch
2021-01-19 10:47:50 +05:30
Suraj Shetty
bbc6bfd3c3
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-19 09:34:06 +05:30
Rucha Mahabal
751719ea0d
Merge branch 'develop' into patient-history-enhancements
2021-01-14 14:08:50 +05:30
Anupam
5abb997a27
fix: resolved conflicts
2021-01-13 11:11:22 +05:30
Rushabh Mehta
b6c7ba2eea
fix(minor): Rename loan workspace to loan management for naming
2021-01-12 11:34:11 +05:30
Saqib
d43bb4db41
fix(pos): error while merging pos invoices into sales invoice ( #24337 )
2021-01-11 12:59:35 +05:30
Jannat Patel
8a07de9ee0
Merge branch 'develop' into project-template-and-tasks
2021-01-11 10:57:09 +05:30
Jannat Patel
a586b0ba17
Merge branch 'develop' into project-template-and-tasks
2021-01-07 13:01:02 +05:30
Marica
ba6e50b15e
Merge branch 'develop' into qi-ux
2021-01-05 15:15:10 +05:30
Anurag Mishra
b864b09d40
Merge branch 'develop' into gratuity
2021-01-05 14:47:38 +05:30
Marica
099162814c
Merge branch 'develop' into qi-ux
2021-01-05 09:27:40 +05:30
Afshan
0da201c6a5
fix: set company in leave allocation and leave ledger entry
2021-01-04 19:04:05 +05:30
Saqib
fc7a11e2aa
fix (e-invoicing): item & invoice value calculation ( #24253 )
2020-12-31 11:35:46 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues ( #24239 )
...
* fix: invoice value set to zero if rounded total disabled
* fix: unit rate & gross amount calculation
* fix: e-invoice-setup patch
* chore: no need to re-run the patch
* fix: item value & invoice value calculations
2020-12-30 14:43:42 +05:30
Anurag Mishra
dfe8f7601b
Merge branch 'develop' into gratuity
2020-12-29 13:27:03 +05:30
marination
a69e81a151
chore: Made 'Parameter' a link field in QI and QI Template
...
- Added doctype Quality Inspection Parameter
- Made 'Parameter' a link field in QI and QI Template
- Added patch to create Quality Inspection Parameter records for every parameter in the system
2020-12-28 18:07:22 +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
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
Anurag Mishra
f63df91186
patch: to create standard Gratuity Rule for india and UAE
2020-12-23 18:07:53 +05:30
Rucha Mahabal
7574a14d57
fix: Remove patch for setting next date in Subscription ( #24158 )
2020-12-22 12:32:36 +05:30
Jannat Patel
28098d6f93
Merge branch 'develop' into project-template-and-tasks
2020-12-16 20:09:27 +05:30
Rucha Mahabal
21168eab7f
fix: Remove patch for setting next date in Subscription ( #24158 )
2020-12-16 19:39:34 +05:30
pateljannat
87b477a311
feat: patch for project template tasks
2020-12-16 13:37:21 +05:30
Rucha Mahabal
02ebc9a11e
Merge branch 'develop' into patient-history-enhancements
2020-12-16 12:51:45 +05:30
Rushabh Mehta
fec8dba16c
fix(merge): merge develop
2020-12-08 16:23:09 +05:30
Walstan Baptista
0baebbdafe
fix: added Purchase Order to Global Search ( #24055 )
2020-12-08 09:43:29 +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
Saurabh
2e27f074c3
feat: reload doctype number card link
2020-12-01 18:08:04 +05:30
Rucha Mahabal
288853d8f0
Merge branch 'develop' into patient-history-enhancements
2020-12-01 13:44:16 +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
Rucha Mahabal
7a69a3367c
Merge branch 'develop' into patient-history-enhancements
2020-11-30 14:16:46 +05:30
Rucha Mahabal
f3df5c9f3c
feat: patch to setup standard doctype config in Patient History Settings
2020-11-30 12:16:28 +05:30
Marica
307bd01504
Merge branch 'develop' into pr-dn-return
2020-11-25 17:24:03 +05:30
Anurag Mishra
755b773616
feat: Leave policy assignment ( #23112 )
...
* feat: Leave Policy Assignment
* feat: linking with leave allocation and valiations
* style: removed old code from leave period
* feat: Bulk Leave policy Assignment and grant Leaves
* fix: overlap validation
* feat: earned leaves based on joining date
* feat: automatic grant leave based on leave policy
* patch: create leave policy assignment based on employee current leave policy
* fix: dependent test cases
* test: Leave policy assignment
* fix: some enhancement
* style: break large function into small function
* fix:requested Changes
* fix(patch): Handled old Leave allocatioln
* fix:codacy
* fix: travis and sider,codacy
* fix: codacy
* fix: codacy
* fix: requested changes and sider
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-11-25 16:05:17 +05:30
Nabin Hait
93bb7b0000
Merge branch 'develop' into membership-enhancements-2
2020-11-19 13:05:17 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return
2020-11-19 12:21:38 +05:30
Deepesh Garg
37dc369af9
feat: Sync old shopify orders ( #23841 )
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* feat: Sync old shopify orders
* fix: Old orders syncing by date
* fix: Remove unnecessary code
* fix: Remove unintentional changes
Co-authored-by: Saurabh <saurabh@erpnext.com>
2020-11-13 16:53:35 +05:30
