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34093 Commits

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Author SHA1 Message Date
Rucha Mahabal
8b4d33474e fix: validation for attendance marked on future dates 2020-10-23 16:23:30 +05:30
Rucha Mahabal
6c3efbdb48 fix: filters for course and academic term fields 2020-10-23 16:11:40 +05:30
rohitwaghchaure
4eb87ea8e2 Merge pull request #23695 from rohitwaghchaure/fix-stock-entry-consumption-issue 
fix: incorrect backflush qty in manufacture entry
 2020-10-23 15:43:43 +05:30
Mangesh-Khairnar
675f79920e fix: consider the existing paid payment request for phone payment channel 2020-10-23 15:41:05 +05:30
Marica
99dfbfc365 Merge pull request #23709 from marination/cashier-closing-type-issue 
fix: Cashier Closing Type Issue
 2020-10-23 14:43:18 +05:30
Rohit Waghchaure
558879fad7 fix: Translation Syntax 2020-10-23 13:42:51 +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
Deepesh Garg
bf5a791d0e fix: Unaccrued interest after disbursal 2020-10-22 21:53:28 +05:30
Deepesh Garg
ca6cb6433c Merge branch 'develop' of https://github.com/frappe/erpnext into loan_repayment_type_remove 2020-10-22 21:52:16 +05:30
Deepesh Garg
cd2c90451e fix: Unaccrued interest after disbursal 2020-10-22 21:50:06 +05:30
Nabin Hait
db474aea95 Merge branch 'develop' into link-to-mr 2020-10-22 21:45:07 +05:30
Nabin Hait
ed1553ea81 Merge branch 'develop' into mpesa-integration 2020-10-22 21:45:03 +05:30
Nabin Hait
c77ce99ce8 Merge branch 'develop' into UAE-VAT-Format 2020-10-22 21:44:55 +05:30
Nabin Hait
5778595d50 Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-22 21:42:54 +05:30
Nabin Hait
9ff4a2ebd8 Merge branch 'develop' into feat-added-balance-serial-no-column-develop 2020-10-22 21:40:29 +05:30
Marica
3b1be2b1de fix: Add Taxes if missing via Update Items (#23702) 
* fix: Add Taxes if missing via Update Items

* chore: PO Test for adding tax row via Update Items

* chore: SO Test for adding tax row via Update Items
 2020-10-22 17:04:31 +05:30
rohitwaghchaure
e3ad5f0bc3 Merge pull request #23407 from deepeshgarg007/stock_entry_conversion_factor 
fix: Conversion factor fixes in Stock Entry
 2020-10-22 16:58:06 +05:30
Saqib
a6ff664386 fix: cannot auto unlink payments for credit/debit notes (#23689) 2020-10-22 16:30:57 +05:30
rohitwaghchaure
cc5171a324 Merge branch 'develop' into stock_entry_conversion_factor 2020-10-22 15:20:32 +05:30
Saqib
52435ee291 Merge branch 'develop' into UAE-VAT-Format 2020-10-22 14:16:28 +05:30
Suraj Shetty
6a0eb61af3 fix: Set customer only if contact is present (#23704) 2020-10-22 14:05:58 +05:30
Rohit Waghchaure
fa842e8774 fix: incorrect backflush qty in manufacture entry 2020-10-22 13:35:27 +05:30
Michelle Alva
52514a30d7 feat: Add Integrations Settings in desk (#22857) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
 2020-10-22 09:52:34 +05:30
Saqib Ansari
b8b66a1450 chore: move e-invoice settings to regional 2020-10-22 09:42:32 +05:30
Saqib Ansari
e1b7d465c4 feat: complete e-invoice schema 2020-10-22 09:41:23 +05:30
Saqib Ansari
db2d221976 feat: cancel IRN 2020-10-22 09:41:23 +05:30
Saqib Ansari
383a3df807 chore: validations 2020-10-22 09:41:23 +05:30
Saqib Ansari
bc3b5e334b feat: decode signed json and QR code 2020-10-22 09:41:23 +05:30
Saqib Ansari
b855a32d84 feat: generate IRN 2020-10-22 09:41:23 +05:30
Saqib Ansari
8fe07e4567 feat: make e invoice from erpnext sales invoice 2020-10-22 09:41:23 +05:30
Saqib Ansari
da0c064c70 feat: decrypt json data with SEK 2020-10-22 09:41:23 +05:30
Saqib Ansari
f3d74b7638 feat: AES decryption of SEK with appkey 2020-10-22 09:41:23 +05:30
Saqib Ansari
529727224c chore: handle error response 2020-10-22 09:41:23 +05:30
Saqib Ansari
9546e3ea32 feat: save token and sek from auth request 2020-10-22 09:41:23 +05:30
Saqib Ansari
6f035d2169 feat: rsa encryption with public key 2020-10-22 09:41:23 +05:30
Saqib Ansari
8d612d3f78 feat: read public key file 2020-10-22 09:41:23 +05:30
Saqib Ansari
c1acb7b77a feat: init e-invoice settings 2020-10-22 09:41:23 +05:30
Deepesh Garg
e0ef4abbcf fix: Test Cases 2020-10-22 09:40:15 +05:30
Deepesh Garg
bd16e0885b fix: Add test for loan top up 2020-10-22 09:40:15 +05:30
Deepesh Garg
35f985e514 fix: Update no copy fields 2020-10-22 09:40:14 +05:30
Deepesh Garg
b32de3ab13 fix: Test Case 2020-10-22 09:40:14 +05:30
Deepesh Garg
4c420ca490 fix: Validatiion for loan write off amountt 2020-10-22 09:40:14 +05:30
Deepesh Garg
2c97244bad fix: Test Cases 2020-10-22 09:34:27 +05:30
Mangesh-Khairnar
1a6d82a447 fix(payment-request): only consider paid transactions 2020-10-22 01:07:49 +05:30
Deepesh Garg
3f177bffac fix: Add test for loan top up 2020-10-21 22:15:18 +05:30
Deepesh Garg
8f9bab79a7 fix: Update no copy fields 2020-10-21 19:03:13 +05:30
Deepesh Garg
13cbda110d fix: Test Case 2020-10-21 16:11:52 +05:30
Mangesh-Khairnar
c8a04fec35 fix(mpesa-settings): add test cases to verify transactions 2020-10-21 14:07:00 +05:30
Deepesh Garg
2f65ab5355 fix: Validatiion for loan write off amountt 2020-10-21 10:40:59 +05:30