Commit Graph

3850 Commits

Author SHA1 Message Date
Kenneth Sequeira
02f3e045ab fix: due date filter in purchase invoice 2020-06-19 18:22:04 +05:30
Deepesh Garg
ec8c28e487
Revert "fix(accounting): Allow 0 threshold in Tax Withholding Category" 2020-05-18 11:27:38 +05:30
Rucha Mahabal
e83d1d221d
Merge branch 'develop' into multi_company 2020-05-17 20:02:12 +05:30
Deepesh Garg
bf16956d10
Merge pull request #21656 from kevingdc/bugfix/tax-withholding-category-description
fix(accounting): Tax Withholding Category Description default
2020-05-16 18:07:45 +05:30
Deepesh Garg
2a0e3e3515
fix: Remove strip 2020-05-16 18:07:03 +05:30
Deepesh Garg
2567815b03
Merge pull request #21655 from kevingdc/bugfix/zero-threshold-in-tax-withholding-category
fix(accounting): Allow 0 threshold in Tax Withholding Category
2020-05-16 17:55:51 +05:30
rohitwaghchaure
7435174300
Merge pull request #21747 from rohitwaghchaure/fix-supplier-schema-save-issue
fix: promotional scheme not able to save
2020-05-16 11:34:23 +05:30
Rohit Waghchaure
49dbbdc4cb fix: promotional scheme not able to savce 2020-05-16 04:59:59 +05:30
Deepesh Garg
7be71c88f2
fix: Better validation message for group accounts (#21725) 2020-05-15 19:23:41 +05:30
Deepesh Garg
1b821fec4b
Merge pull request #21742 from nextchamp-saqib/payment-remark-fix
fix: update remark on submitting payment entry
2020-05-15 17:48:51 +05:30
Saqib Ansari
03d165ff79 fix: update remark on submitting payment entry 2020-05-15 16:39:02 +05:30
Deepesh Garg
a812ad7555
Merge pull request #21699 from nextchamp-saqib/pur-inv-status-fix
fix: purchase inv shows overdue for fraction of outstanding
2020-05-15 15:46:23 +05:30
Saqib Ansari
940856cc16 fix: add tests for set_status 2020-05-15 14:30:24 +05:30
Deepesh Garg
7d61c03af4
fix: Add missing dimensions in GL entries (#21689)
* fix: Add misssing dimensions in GL entries

* fix: Add project filter in trial balance report

* fix: Use current dimensions instead of dimensions from asset
2020-05-15 12:58:48 +05:30
Rohan
200af04657
format: better error messages for invalid coupon codes (develop) (#21599)
* format: better error messages for invalid coupon codes

* fix: remove unnecessary docstatus check
2020-05-15 12:10:34 +05:30
Saqib Ansari
13096cdbfe fix: invalid conditional statement 2020-05-13 22:02:56 +05:30
Saqib Ansari
734bfcdfc2 fix: purchase inv shows overdue for fraction of outstanding 2020-05-12 14:11:33 +05:30
rohitwaghchaure
76dd10f48a
Merge pull request #21652 from rohitwaghchaure/fixed-branch-code-and-swift-number
fix: wrong fieldname branch_code in add_fetch
2020-05-11 07:06:42 +05:30
Kevin Chan
9d81f97fe6 fix: Tax Withholding Category Description default
This commit fixes a bug that happens when a Purchase Invoice uses a
Tax Withholding Category without a category_name. The category_name is
used as the tax description which is a required field. The bug was
fixed by using the Tax Withholding Category's name as the description
if the category_name is empty.
2020-05-08 18:01:18 +08:00
Kevin Chan
e29283630b fix: Zero threshold in Tax Withholding Category
This fixes a bug in Tax Withholding Category where if it has a threshold
of 0, it doesn't apply to Purchase Invoices. The bug was fixed by
updating the condition.
2020-05-08 17:45:08 +08:00
Rohit Waghchaure
7d4ccdf240 fix: wrong fieldname branch_code in add_fetch 2020-05-08 13:27:25 +05:30
rohitwaghchaure
b310d6f372
Merge pull request #21649 from anupamvs/payment-order-fix
fix: Payment Order not allowing to create Payment Entry
2020-05-08 10:26:42 +05:30
Anupam K
8b52697723 Payment Order not allowing to create Payment Entry 2020-05-08 02:23:28 +05:30
Saqib
d46696fa03
fix: cannot make payment entry against shareholder (#21597) 2020-05-05 16:10:47 +05:30
Andy Zhu
f7a0b8b5b6
fix: fieldname update for 'Credit' and 'Debit' (#21405)
* fix: fieldname update for 'Credit' and 'Debit'

'credit' updated to 'credit_in_account_currency'
'debit' updated to 'debit_in_account_currency'

* Update journal_entry.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-04 12:09:28 +05:30
Deepesh Garg
095b5586a2
fix: Accounting Dimensions in Period Closing Voucher (#21564) 2020-05-04 11:12:14 +05:30
Suraj Shetty
9a8512d01d fix: NameError due to invalid variable 2020-05-03 20:17:47 +05:30
Suraj Shetty
9fffe254fc refactor: Folio no validation 2020-05-03 19:10:02 +05:30
Mangesh-Khairnar
2f7861a9b8
feat: Process deferred accounting entry (#19658)
* feat: process deferred accounting

* feat: maintain entry for deferred accounting

* feat: add check for automatic deferred accounting entry

* feat: add build conditions for company and account

* fix: create record for automatic processing of deferred accounting

* feat: add custom naming series

* fix: change the deferred revenue creation via hooks

* fix: add client side  validations

* test: creation of gl entries on submission of process deferred accounting

* fix: add multiple validations

* patch(accounts-settings): set automatically process deferred accounting entry

* fix: On cancel function for deferred entry

* fix: Send email per process instead of per invoice

* fix: Test cases

* fix: Label

* fix: Process deferred accounting fixes

* fix: Error flag

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: deepeshgarg007 <deepeshgarg6@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-05-02 20:09:33 +05:30
Deepesh Garg
cea4eeaa53 fix: Reverse GL Entry on cancel fix 2020-05-02 18:05:33 +05:30
Deepesh Garg
f7966f444d
Merge pull request #21404 from abhishekbalam/develop
feat(Accounts): Journal Entry Templates v1
2020-05-01 18:42:54 +05:30
Deepesh Garg
978de8779c fix: Add multi currency check and proper account filters 2020-05-01 18:38:13 +05:30
Deepesh Garg
662838adb3
fix: Party Type filter in payment entry list view (#21541) 2020-05-01 15:00:55 +05:30
Deepesh Garg
db83c29079
Merge branch 'develop' into develop 2020-05-01 14:20:53 +05:30
Deepesh Garg
1a1b06cf59
Merge pull request #21539 from deepeshgarg007/trvis_child_table_validation_fix
fix: Travis (develop)
2020-05-01 14:17:46 +05:30
Deepesh Garg
032814b86a fix: Patch test 2020-05-01 13:26:26 +05:30
rohitwaghchaure
52005d1ea3
Merge pull request #21501 from nextchamp-saqib/validate-paid-inv-msg
chore: validate and warn payment against paid invoices
2020-05-01 10:37:23 +05:30
Deepesh Garg
2dbd228eab fix: Check is child table for POS profile user 2020-05-01 09:50:56 +05:30
rohitwaghchaure
260bf54c99
Merge pull request #21171 from nextchamp-saqib/rename-bank-reco
chore: rename bank reconciliation to bank clearance
2020-05-01 09:33:52 +05:30
Saqib
dac51ea1cf
Merge branch 'develop' into validate-paid-inv-msg 2020-04-30 20:08:18 +05:30
Saqib Ansari
c604109287 chore: handle credit note validation 2020-04-30 13:23:59 +05:30
Saqib
a8779872ee
feat: force cost center renaming from cost center form (#21503) 2020-04-30 11:28:43 +05:30
Saqib
078c95c438
fix: print heading field shown in gst section for india region (#21499) 2020-04-30 10:57:38 +05:30
Deepesh Garg
2a9c5badc6
feat: Immutable ledger (#18740)
* fix: Reverse GL entry on cancellation of document

* fix: Removed set posting time field for multiple docs

* fix: Stop future reposting and reverse entry for purchase receipt and delivery note

* fix: Change is_cancelled field from select to check

* Revert "fix: Removed set posting time field for multiple docs"

This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.

* fix: Multiple fixes in GL Entry

* fix: Remove future reporting from doctypes

* fix: Canceled entry filters in Stock Ledger and General Ledger Report

* fix: Remove print statement

* fix: Validation for back dated entries

* fix: Codacy fixes

* fix: Add ignore links to multiple doctypes

* fix: Codacy Fixes

* fix: Ignore GL Entry and Stock Ledger entry while cancel

* fix: Test case fixes

* fix: Patch

* fix: Codacy

* fix: Budget Test Cases

* fix: Patch

* fix: Patch

* fix: Multiple test cases

* fix: changes in make_reverse_entry function

* fix: Update patch

* fix: Test Cases

* fix: Test Case fixes

* fix: Move patch upward in patches.txt

* fix: Budget Test Cases

* fix: Test Case and codacy

* fix: Patch

* fix: Minor label and UX fixes

* fix: Move freezing date check

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Test Case

* fix: Remove update_gl_entries_after function

* fix: Remove update_gl_entries_after function

* fix: Test Cases

* fix: Fiscal Year wise backdated entry

* fix: Update entries only for current SLE

* fix: Remove is_cancelled

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Uncomment account and stock balance sync logic

* fix: Stock balance and Account balance out of sync fixes

* fix: Test Cases

* fix: Test cases for POS, Stock Reco and Purchase Receipt

* fix: Stock Reco tests

* fix: Test stock reco precision

* fix: Test stock reco for fifo precision

* fix: Test stock reco for fifo precision

* fix: Stock Entry test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-30 10:38:58 +05:30
Saqib Ansari
769c0ce72b chore: validate and warn payment against paid invoices 2020-04-29 15:19:08 +05:30
Abhishek Balam
b59e46d773 fix semicolons as per codacy review 2020-04-29 15:01:56 +05:30
Abhishek Balam
0c4ce4dbba Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-29 12:02:13 +05:30
Abhishek Balam
3b26b24af6 fix semicolons as per codacy review 2020-04-29 11:28:40 +05:30
Abhishek Balam
8dbc4e648b rearranged fields in journal entry and journal entry type 2020-04-29 11:13:55 +05:30
Rohit Waghchaure
50b4106d1d fix: payment request not able to make against fees 2020-04-29 02:27:47 +05:30