Commit Graph

5395 Commits

Author SHA1 Message Date
Shivam Mishra
0fbc96cc8c
Merge pull request #21731 from prssanna/custom-chart-fix
fix: add heatmap_year parameter to get
2020-05-14 18:27:07 +05:30
prssanna
39cb749f95 fix: add heatmap_year parameter to get 2020-05-14 18:25:58 +05:30
Afshan
bd7e535885
Fix: Set General Ledger 'Group By' filter as 'Group by Voucher(Consolidated)' when opened from Invoice (#21673)
* fix for issue #21419

* changing group by filter to default Group by Voucher (Consolidated)
2020-05-13 19:48:42 +05:30
Chinmay Pai
30f26b4457
fix: do not setup charts if not setup_complete or no company found (#21670)
* fix: do not setup charts if not setup_complete or no company found

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: remove check for setup_complete

moved the check for setup_complete to frappe

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: return an empty dict from get_data if company not set

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2020-05-11 19:54:46 +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
Deepesh Garg
e720882410
Merge pull request #21642 from kevingdc/bugfix/fix-budget-variance-report
fix(accounting): fix incorrect output in Budget Variance Report
2020-05-10 17:27:46 +05:30
Deepesh Garg
b81bd5f70c fix: Formatting fixes 2020-05-10 17:24:11 +05:30
Suraj Shetty
65d3ac814d fix: Add accidentally removed function 2020-05-09 17:39:59 +05:30
Suraj Shetty
d53822f012
Merge pull request #21618 from scmmishra/sync-dashboards 2020-05-09 14:15:20 +05:30
Kevin Chan
bc05855805 fix: Simplify get_dimension_account_month_map
This commit updates get_dimension_account_month_map to no longer show
the actual expense when there is no budget. This also removes the other
functions and queries related to it. Spaces are also converted to tabs.
2020-05-09 16:02:11 +08:00
Deepesh Garg
9b70a0ac18
Merge pull request #21663 from deepeshgarg007/gross_net_profit
fix: Gross and net profit report fix
2020-05-08 19:56:58 +05:30
Deepesh Garg
3392e6b80c fix: User filters instead of hardcoded values 2020-05-08 19:53:09 +05:30
Deepesh Garg
8d9f86f781 fix: Gross and net profit report fix 2020-05-08 19:45:57 +05:30
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
Kevin Chan
b3ee6314f9 fix: Fix Budget Variance Report
This commit fixes a bug in Budget Variance Report where it combines the
actual expense amounts across different fiscal years. This was fixed by
updating the function and queries for computing the actual expense
amounts.
2020-05-07 18:39:47 +08:00
Kevin Chan
52189cba86 style: Improve formatting
This commit improves indentations and makes sql queries more readable.
2020-05-07 17:49:32 +08:00
Deepesh Garg
9513171d3f
Merge pull request #21624 from deepeshgarg007/reversse_gl_fix
fix(minor): Reverse GL fix
2020-05-06 18:19:19 +05:30
Deepesh Garg
b821f22b7c fix(minor): Reverse GL fix 2020-05-06 18:12:23 +05:30
Shivam Mishra
28436d2bc1 feat: added dashboard fixtures for accounts 2020-05-06 15:19:10 +05:30
Shivam Mishra
b2103f5470 feat: remove old fixtures 2020-05-06 15:18:43 +05:30
rohitwaghchaure
54a6c64b0f
fix: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21592) 2020-05-05 16:17:15 +05:30
Saqib
d46696fa03
fix: cannot make payment entry against shareholder (#21597) 2020-05-05 16:10:47 +05:30
rohitwaghchaure
5210761e57
fix: heatmap not working for customer and supplier (#21578)
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-05 12:12:33 +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
Saqib
39805918d4
fix: accounts payable shows advance amount of other company (#21548) 2020-05-01 18:15:13 +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
090e6093f2
fix: list index out of range error (#21467)
* fix: list index out of range error

* fix: condititon
2020-04-30 11:04:44 +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
Deepesh Garg
0d8f66dafa
Merge pull request #21493 from deepeshgarg007/item_wise_sale_purchase
fix: Group by filter fix in item wise sales and purchase register
2020-04-29 12:36:08 +05:30