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6117 Commits

Author SHA1 Message Date
Deepesh Garg
2d5530da96 fix: Invoice discounting test 2020-11-29 22:17:47 +05:30
Marica
307bd01504
Merge branch 'develop' into pr-dn-return 2020-11-25 17:24:03 +05:30
Mohammad Hasnain Mohsin Rajan
90e33e53fd
refactor: Format translation strings (#24004) 
* fix: translation strings

* fix: linting
 2020-11-25 15:37:54 +05:30
Prssanna Desai
e60a62bde5
fix: function imports in account_balance_timeline.py (#24003) 2020-11-25 15:37:02 +05:30
Mohammad Hasnain Mohsin Rajan
e15b6a91de
Filters for tax templates (#23998) 
* feat: add company filter to tax templates

* fix: remove filer from PO because it is from tran

* fix: linting

* fix: solve translation string issues

* fix: remove doctype name
 2020-11-25 15:36:41 +05:30
Deepesh Garg
1a4390de44 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-11-25 14:51:11 +05:30
Deepesh Garg
6b9dda5f3e fix: Move filter setup to doctype controllers 2020-11-25 14:49:10 +05:30
Deepesh Garg
92b3449789 fix: Label changes 2020-11-25 14:01:57 +05:30
Deepesh Garg
4e991fe668 fix: Define specific exceptions and fix tests 2020-11-25 13:46:07 +05:30
Deepesh Garg
df065f7044 fix: form layout and naming fixes 2020-11-25 13:44:52 +05:30
Marica
df17b4ff83
Merge branch 'develop' into pr-dn-return 2020-11-25 10:43:55 +05:30
Nabin Hait
0508e6bdfa
fix: Added link of bank reconciliation and clearance in accounting desk page (#23809) 2020-11-25 09:16:12 +05:30
Raffael Meyer
fbcc3c1b70
fix: Translatable strings (#23783) 
* fix: start_pattern

* fix: translatable strings

* fix: add missing semicolon (task)

* fix: add missing semicolon (setup_wizard)

* fix: text should start on the same line

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* fix: move out HTML element as variable

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* fix: pull out message, translate "Undo".

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* fix: typo

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* fix: text should start on the same line

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>

* Revert "fix: start_pattern"

This reverts commit decc62e2ab75f45db1df022fe13780c2d0d2560d.

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
 2020-11-25 09:11:51 +05:30
Mohammad Hasnain Mohsin Rajan
e4755828c4
fix: template errors in pricing rule (#23999) 
* fix: solve microtemplating errors
 2020-11-24 23:31:06 +05:30
Deepesh Garg
20d6143c38 fix: Validation for journal entry with 0 debit and credit values 2020-11-21 12:09:11 +05:30
Smit Vora
8aeb340dc8 fix: add remarks to sales invoice 2020-11-19 19:18:48 +05:30
Rohit Waghchaure
f0b1670abc fix: tds test case 2020-11-19 18:40:13 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return 2020-11-19 12:21:38 +05:30
Deepesh Garg
dd7a6d948c
Merge pull request #23672 from rohitwaghchaure/skip-non-apply-tds-invoices-develop 
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 
feat: UAE VAT 201 Report
 2020-11-18 15:15:00 +05:30
Rushabh Mehta
542bc01718 fix(minor): update routes 2020-11-18 15:00:34 +05:30
Saqib
d82b76fe0a
fix: pos item search includes non stock items (#23914) 
* fix: pos item search includes non stock items

* chore: add validation for non stock items
 2020-11-18 11:56:49 +05:30
Deepesh Garg
350972ece4 fix: Account filters 2020-11-17 13:51:58 +05:30
Deepesh Garg
8b4d92d4fc fix: Disable filters after test 2020-11-17 13:19:29 +05:30
Deepesh Garg
6456c3dc24 fix: Linting and test cases 2020-11-17 11:10:00 +05:30
Deepesh Garg
4bd52b4842 fix: Add test case 2020-11-16 23:01:36 +05:30
Deepesh Garg
d82c0f3bea fix: Add disable and mandatory check for accounting dimension filters 2020-11-16 20:32:16 +05:30
Mohammad Hasnain
d2477e6cc5 fix(UAE VAT 201): remove branch parts 2020-11-16 18:47:05 +05:30
Mohammad Hasnain
2e1787300d feat(UAE VAT 201): emirate according to branch 2020-11-16 17:36:27 +05:30
Marica
06f522cb27
Merge branch 'develop' into naming-series-proj 2020-11-16 13:32:24 +05:30
Deepesh Garg
0c6319194e fix: GL Entry validation for dimensions 2020-11-16 13:20:19 +05:30
marination
d51c953c22 chore: Fix Tests, use project name instead of project_name field 2020-11-16 12:48:40 +05:30
rohitwaghchaure
6094d66a6d
Merge pull request #23636 from marination/item-price-pricing-rule-conflict 
fix: Dont overrule Item Price via Pricing Rule Rate if 0
 2020-11-16 12:22:30 +05:30
Deepesh Garg
9e9ea96582 fix: linting 2020-11-16 12:03:47 +05:30
Deepesh Garg
1f9b03345d fix: Remove project filter 2020-11-16 09:55:35 +05:30
Deepesh Garg
f916bc048f fix: Remove cost center query from doctypes 2020-11-15 22:44:39 +05:30
Deepesh Garg
96e874bfda fix: dimension filter query 2020-11-15 22:43:01 +05:30
Deepesh Garg
8b6370bb45 feat: Add accounting dimension filter doctype 2020-11-15 22:41:36 +05:30
Raffael Meyer
7178df8567
fix: improve UX of DATEV report (#23892) 
* feat(DATEV Settings): button to show report

* feat(desk): add DATEV to Reports under Accounting

* fix(report DATEV): last calendar month as default

* fix: let user create DATEV Settings

(Instead of showing an error message.)
 2020-11-15 09:45:10 +05:30
Raffael Meyer
4bf09dd02b
fix: fiscal year can be shorter than 12 months (#23838) 
* fix: replace unnecessary SQL query

* feat: checkbox "Is Short Year"

Also, set checkbox and dates only once.

* fix: toggle no longer necessary

Date fields use set_only_once.

* feat: short years can be less than 12 months

* fix: if short year, don't add 12 months to start date

* test: short year

* fix: move short fiscal year to test records
 2020-11-15 09:32:24 +05:30
Shivam Mishra
bed717b442 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
Marica
2b44f22cf4
Merge branch 'develop' into fix-po-no-fetching 2020-11-11 11:10:34 +05:30
Mohammad Hasnain Mohsin Rajan
72adb0b218
Merge branch 'develop' into UAE-VAT-Format 2020-11-10 09:58:45 +05:30
Anurag Mishra
91fdb7aa69
feat: added column cost_center to receivable reports (#23835) 2020-11-09 20:20:05 +05:30
Marica
9a3e1f6f83
Merge branch 'develop' into purchase-invoice-payment-terms 2020-11-09 14:51:20 +05:30
Marica
63d1a0436c
Merge branch 'develop' into fix-po-no-fetching 2020-11-09 12:59:10 +05:30
Marica
f72a5a6dca
Merge branch 'develop' into pr-dn-return 2020-11-09 12:19:36 +05:30
Marica
709daf354b
Merge branch 'develop' into purchase-invoice-payment-terms 2020-11-09 10:33:32 +05:30
Marica
da2c6444f6
Merge branch 'develop' into bank-link-card-desk 2020-11-09 10:29:51 +05:30
Mohammad Hasnain Mohsin Rajan
d54969bd86
Merge branch 'develop' into UAE-VAT-Format 2020-11-06 23:39:34 +05:30
Mohammad Hasnain
c5aad7b6e5 feat(UAE VAT 201): reorder desk page listing 2020-11-06 23:36:50 +05:30
Mohammad Hasnain
4d99d695a3 feat(uae vat 201): update desk page entry 2020-11-06 23:33:19 +05:30
Saqib
e0af8fe8e5
fix: auto fetch sr nos with modifed conversion factor (#23854) 2020-11-06 18:19:36 +05:30
marination
0b4946ba27 fix: Add missing links 
- Added Bank Transaction Statement Entry and Bank Statement Settings
 2020-11-06 13:15:46 +05:30
Nabin Hait
06ba92be7a fix: Added link of bank reconciliation and clearance in accounting desk page 2020-11-06 13:15:38 +05:30
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
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
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
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
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
ae6a51b83a
Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix 
fix: Do not allow Company as accounting dimension
 2020-10-28 22:05:11 +05:30
Mohammad Hasnain Mohsin Rajan
6e9e6d2491
Merge branch 'develop' into UAE-VAT-Format 2020-10-28 21:06:11 +05:30
Rohit Waghchaure
0fa741b267 added test cases 2020-10-28 17:43:36 +05:30
Deepesh Garg
94a630c255 fix: Do not allow Company as accounting dimension 2020-10-28 17:15:14 +05:30
Saqib
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
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
ba1cca6b2d
fix: Show accounts in financial statements upto level 20 (#23718) 2020-10-24 22:00:32 +05:30
Marica
6f45a86920
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-23 19:56:15 +05:30
Deepesh Garg
c4be397954
Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration 
feat: M-pesa integration
 2020-10-23 19:35:52 +05:30
Saqib
b4448114cf
feat: opening invoice creation tool with background jobs (#23595) 
* feat: opening invoice creation tool with background jobs

* fix: tests

* fix: codacy

* fix: sider

* fix: codacy

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-23 19:32:37 +05:30
Marica
758a68da35
fix: Sequence Matcher shouldn't get None input (#23539) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-23 19:26:43 +05:30
Michelle Alva
b39c17dd55
fix: Typo/Grammatical fixes in Settings (#23612) 
* fix(Stock Settings): Type/Grammatical fixes in Settings

* fix: grammatical fixes in manufacturing settings

* fix: typo fix in accounting settings

* fix: typo fixes in HR settings

* fix: typo fixes in buying settings

* fix: typo fixes in Selling Settings

* Update erpnext/accounts/doctype/accounts_settings/accounts_settings.json

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Apply suggestions from code review

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Apply suggestions from code review

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Update accounts_settings.json

Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Rushabh Mehta <rmehta@gmail.com>
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2020-10-23 18:22:26 +05:30
Mangesh-Khairnar
675f79920e fix: consider the existing paid payment request for phone payment channel 2020-10-23 15:41:05 +05:30
Mangesh-Khairnar
e03a02d9c0 fix: show descriptive message for missing fields 2020-10-23 13:38:55 +05:30
marination
efcc489967 fix: Cashier Closing Type Issue 2020-10-23 11:55:03 +05:30
Nabin Hait
5778595d50
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-22 21:42:54 +05:30
Mangesh-Khairnar
1a6d82a447 fix(payment-request): only consider paid transactions 2020-10-22 01:07:49 +05:30
Shivam Mishra
5e00ed926c feat: update icons 2020-10-21 12:30:22 +05:30
Shivam Mishra
9d468a8daf Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-10-21 11:38:31 +05:30
Mohammad Hasnain
c08591124c chore(UAE VAT 21): solve merge conflicts 2020-10-20 10:17:48 +05:30
Mohammad Hasnain
75ccb62d46 Merge branch 'develop' into UAE-VAT-Format 2020-10-20 09:40:44 +05:30
Mohammad Hasnain
33cdfdfb7f feat(UAE VAT 201): Add tests for report 2020-10-19 20:48:43 +05:30
Mangesh-Khairnar
5c29eb08c4 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration 2020-10-19 18:29:46 +05:30
Mangesh-Khairnar
ebb8ee3dc6 fix(payment gateway account): add patch to set the payment channel as email 2020-10-19 18:27:40 +05:30
Joseph Marie Alba
8115be58a3
fix: Posting Date bug in load_defaults (#23415) 
this.frm.posting_date is always invalid and should be changed to this.frm.doc.posting_date

The effect of this bug fix is, a default Posting Date value may now be set in Custom Script's onload event, and the default value will be honored.
Example: (Assuming posting date has been included in standard filter)
```
frappe.ui.form.on('Journal Entry', {
	before_load(frm) {
	    var posting_date = $("input[data-fieldname='posting_date']")[0].value
	    posting_date = moment(posting_date)._d
	    frm.set_value('posting_date', posting_date )
	}
})
```

Without the fix, the posting date will always be today's date. With the bug fix, the default value for posting date which is taken from the posting date's Standard Filter vale is honored.

Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2020-10-19 17:02:04 +05:30
Glen Whitney
f5a8dc0f9c
fix(Bank Reconciliation): update/merge CR/DR journal entry search (#23629) 
* fix(Bank Reconciliation): update/merge CR/DR journal entry search

  Prior to this commit, the debit journal entry search (for
  credit-side Bank Transaction entries) and the corresponding
  credit journal entry search had diverged, with the latter
  working but the former not working. Thus, the search for
  journal entries matching a credit Bank Transaction (for the
  purposes of reconciliation) was never returning any matching
  journal entries, making reconciliation difficult.

  To fix this, this commit not only updates the debit journal
  entry search, but takes advantage of the fact that the two SQL
  queries for the two sides (debit/credit) differ only by the
  word "debit" or "credit," to merge the code for the two
  queries, making the code more DRY and hopefully reducing the
  chance of similar bugs occurring in the future.

* fix: message translation

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-19 16:49:55 +05:30
Shivam Mishra
2c2e7297ae feat: update accounts onboarding 2020-10-19 14:44:02 +05:30
Saqib
896a0cc1f7
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-19 11:55:12 +05:30
Rucha Mahabal
c3b1aef9f9
fix(minor): msgprint not defined in POS Invoice (#23680) 
* fix(minor): msgprint not defined in POS Invoice

* fix: translation friendly syntax
 2020-10-18 19:28:26 +05:30
Faris Ansari
c6f4e84a45
Merge pull request #23640 from abhishekbalam/address_customisation 2020-10-16 18:21:09 +05:30
Marica
569e218aa0
Merge pull request #23666 from marination/payment-reco-mandatory-check 
fix: Payment Reconciliation client side validations
 2020-10-16 18:06:16 +05:30
Rohit Waghchaure
c70cc0d950 fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled 2020-10-16 17:43:36 +05:30
rohitwaghchaure
6646c524e6
Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop 
refactor: enabled no copy property for Supplier Invoice Date to due date validation
 2020-10-16 16:45:56 +05:30
marination
b14ffc4349 fix: Missing semicolon 2020-10-16 16:04:56 +05:30
Faris Ansari
be0fcbea68 fix: Dont add Contact link if is company address 2020-10-16 15:55:25 +05:30
Faris Ansari
22bcad9dc7 fix: Cleanup code 2020-10-16 15:28:12 +05:30
Rohit Waghchaure
3cdaa92582 refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation 2020-10-16 15:26:27 +05:30
Shivam Mishra
5418818683 feat: add tour for account settings 2020-10-16 14:24:22 +05:30
marination
e9b04dc727 fix: Payment Reconciliation client side validations 2020-10-16 12:36:13 +05:30
Saqib Ansari
de505631a6 fix: codacy 2020-10-16 11:30:34 +05:30
Saqib Ansari
1dec68e8e4 fix: transalation syntax 2020-10-16 10:47:29 +05:30
Shivam Mishra
cb8457b9ae feat: add description to Accounts onboarding 2020-10-15 13:53:12 +05:30
Wolfram Schmidt
3959ed5bef
Update payment_term.json (#23644) 
added descriptions to fields to clarify input.
 2020-10-14 22:48:46 +05:30
Deepesh Garg
ddccec4f5d
Merge pull request #23643 from deepeshgarg007/payment_reco_cancel 
fix: Do not get cancelled vouchers in Payment Reconciliation
 2020-10-14 22:09:08 +05:30
Deepesh Garg
37c2ed269e fix: Do not get cancelled vouchers in Payment Reconciliation 2020-10-14 21:47:43 +05:30
Abhishek Balam
89419c9a30 fix: move get_shipping_address() from frappe to erpnext and fix references 2020-10-14 20:09:05 +05:30
Abhishek Balam
2f528c1c73 fix: gettext import and changed function order in address.py 2020-10-14 19:48:57 +05:30
Abhishek Balam
6e9e7b4c7a fix: serverside validation overrides 2020-10-14 19:31:37 +05:30
Abhishek Balam
346ca568b7 fix: set company link in address when is_your_company_address is set 2020-10-14 18:11:04 +05:30
Nabin Hait
a2d6f254c5
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-14 16:34:56 +05:30
Saqib
577a7fe01d
fix: stock & account balance difference in fraction (#23635) 2020-10-14 15:44:30 +05:30
Marica
1cdb9b5b39
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-14 14:26:22 +05:30
marination
b5d16a82eb fix: Dont overrule Item Price via Pricing Rule Rate if 0 2020-10-14 14:05:54 +05:30
Mohammad Hasnain
dfc3993cec chore(UAE VAT 21): rename report 2020-10-14 12:21:36 +05:30
Raffael Meyer
d1863e6f9e
fix: Chart of Accounts (#23530) 
* fix: Chart of Accounts

* fix: Chart of Accounts with lower case "of"

Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-14 10:29:53 +05:30
Mohammad Hasnain Mohsin Rajan
abf628c95d Merge branch 'develop' into UAE-VAT-Format 2020-10-14 00:26:57 +05:30
Saqib
639eea142f
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-13 21:42:22 +05:30
Sun Howwrongbum
93da52941e
fix: consider rounded_total in returns (#23609) 
Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-10-13 21:23:26 +05:30
Shivam Mishra
55f52e8135 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-10-13 20:09:22 +05:30
Mangesh-Khairnar
51228b5ee3 fix: make response handling more descriptive 2020-10-13 17:10:16 +05:30
Marica
43d3176d62
Merge branch 'develop' into patch-3 2020-10-13 17:01:18 +05:30
Marica
50b708f615
Merge branch 'develop' into pr-dn-return 2020-10-13 16:57:11 +05:30
Marica
6f819d797b
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-13 16:54:39 +05:30
Marica
c5e139a542
fix: Travis (#23606) 
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places

* fix: Item Barcode and Test

* fix: Over Receipt on subcontracting test

* fix: POS Invoice and Loyalty Program Tests

* fix: POS serialized item test and subcontracting exploded items in PO

* fix: Subcontracting test considering sourced_by_supplier items

* fix: Make only one Additonal Salary List with overwrite set
 2020-10-13 16:53:10 +05:30
aakvatech
617892db20
feat: Add company and correct filter in bank statement reconciliation report filters 
If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.

https://github.com/frappe/erpnext/issues/23613
 2020-10-13 08:18:59 +03:00
Marica
978e16481e
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-12 21:17:22 +05:30
Anupam Kumar
71c02a6e89
Merge branch 'develop' into subscription-invoice-issue 2020-10-12 19:41:31 +05:30
Raffael Meyer
0975b961f9
Merge branch 'develop' into validate_regional_germany 2020-10-12 15:08:58 +02:00
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked (#23593) 
* fix: cannot merge pos invoice if validate selling price is checked

* fix: validate selling price

* fix: test

* chore: add test

* fix: error message
 2020-10-12 18:31:23 +05:30
Saqib
b332c5f06f
fix: sales invoice series gets overwritten with pos invoice series (#23479) 
* fix: sales invoice series gets overwritten with pos invoice series

* chore: show is consolidated only if sales invoice is pos
 2020-10-12 17:10:37 +05:30
Saqib
ebbe285872
feat: (report) POS Register (#23313) 
* feat: pos register report

* feat: group by fields in pos register

* chore: add paid amount column

* fix: (minor) remove redundant group by label
 2020-10-12 17:02:31 +05:30
Glen Whitney
6ec3dc5453
fix(asset): cannot create asset if cwip disabled and account not set (#23580) 
* Never add an asset GL entry if CWIP is not enabled

* fix: asset purchase with purchase invoice

* chore: allow enable cwip accounting only if cwip account is set

* fix: cannot create asset if cwip disabled and account not set

Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
 2020-10-12 14:56:55 +05:30
Deepesh Garg
15d46040ff
fix: Do not consider opening entries for TDS calculation (#23597) 2020-10-12 12:39:08 +05:30
Anupam
efc3e1fa62 fix: Payment Schedule not fetching 2020-10-12 12:15:49 +05:30
Mohammad Hasnain
fc2ace1a31 Merge branch 'develop' into UAE-VAT-Format 2020-10-10 22:06:06 +05:30
rohitwaghchaure
ad9db89514
Merge pull request #23573 from deepeshgarg007/opening_jv 
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 
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 
feat: added option to add custom remarks in payment entry
 2020-09-16 13:38:04 +05:30
Deepesh Garg
2f50cb3e58 fix: Supplier trigger onload 2020-09-15 15:00:32 +05:30
Anurag Mishra
9397b7f58b fix: requested changes 2020-09-15 12:36:01 +05:30
Deepesh Garg
36bc0577a2
fix: Item GL entries for purchase invoice (#23027) 2020-09-15 09:44:46 +05:30
Rucha Mahabal
fcb6ba6ec7
fix: get_transaction_entries function arguments in Bank Statement Transaction Entry (#23051) 2020-09-14 21:12:36 +05:30
Mangesh-Khairnar
40d3add63c feat(payment-gateway-account): add additional payment channel 2020-09-14 15:14:36 +05:30
marination
02c550c07d fix: Redundant imports 2020-09-11 16:22:54 +05:30
Marica
4153a9f8de
Merge branch 'develop' into pr-dn-return 2020-09-11 16:10:48 +05:30
marination
9533318832 chore: Tests for Rename and Add child Account 2020-09-11 16:09:27 +05:30
Saqib
cd89994b33
fix: multiple pos issues (#23297) 
* fix: returns can be made against unconsolidated invoices

* fix: indentation

* fix: mode of payment not fetching for pos returns

* patch: default pos profile print format

* fix: tests

* chore: clean up retail desk page
 2020-09-10 19:28:46 +05:30
Suraj Shetty
67095d239f fix: Custom dashboard sections 2020-09-10 17:15:52 +05:30
marination
efb211af6d chore: Fix Received/Delivered Items to Billed Logic 2020-09-09 16:24:11 +05:30
rohitwaghchaure
1d555f35a7
Merge pull request #23282 from deepeshgarg007/tds_bug 
fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt
 2020-09-08 16:59:29 +05:30
Deepesh Garg
f7731b0715 fix: TDS applicable on creating PI from get items button 2020-09-08 13:41:04 +05:30
Afshan
12ab8ebc95 fix: removed ignore permission flag 2020-09-08 12:55:42 +05:30
rohitwaghchaure
0cb805308f
Merge pull request #23256 from Mangesh-Khairnar/fix-adv-payment-payment-order 
fix: capture advance payments in payment order
 2020-09-08 09:59:47 +05:30
barry86m
5b381ac5b7
fix: consolidated financial statement sums values into wrong parent 
fix proposed by Andriesvn in bug report

closes #22180
 2020-09-08 00:27:57 +01:00
Deepesh Garg
74ab1084b3 fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt 2020-09-07 17:55:10 +05:30
Mangesh-Khairnar
7456ffca0f fix: teardown created payment order 2020-09-04 19:59:01 +05:30
Mangesh-Khairnar
a76bf4d7af fix: remove unused imports 2020-09-04 19:08:08 +05:30
Mangesh-Khairnar
d9e4883392 test: check payment order creation against payment entry 2020-09-04 18:55:14 +05:30
Mangesh-Khairnar
e1889d0c1b fix(payment entry): update payment order status 2020-09-04 14:45:19 +05:30
Mangesh-Khairnar
8d8af94182 fix: capture advance payments in payment order 2020-09-04 12:17:56 +05:30
Deepesh Garg
b306fa355d
Merge pull request #23248 from deepeshgarg007/pda_account_filter 
fix: Account filter in Process Deferred Accounting doctype
 2020-09-03 19:22:56 +05:30
Deepesh Garg
9b681770d0 fix: Account filter in Process Deferred Accounting doctype 2020-09-03 18:09:02 +05:30
michellealva
0857e6d669 fix: Add "Bank Clearance" and "Bank Reconciliation" in desk 2020-09-03 10:37:43 +05:30
Anurag Mishra
41f421d400 feat: added option to add custom remarks in payment entry 2020-09-02 13:47:18 +05:30