Shiloh/brotherton-erpnext
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25ab1e41df
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4929 Commits

Author SHA1 Message Date
Himanshu
25ab1e41df fix(Contact): mobile_no re-introduced and travis fixes (#19009) 
* fix: mobile_no re-introduced

* fix: test cases

* fix: set email as primary

* fix: add primary email and phone

* fix: utils for contact creation

* chore: remove = from dict
 2019-09-30 10:08:15 +05:30
Nabin Hait
001edb4464
refactor: Reposting utility of Stock ledger (#19155) 2019-09-26 16:44:35 +05:30
Rucha Mahabal
132323462c fix(Report): Sales Register (#19166) 2019-09-25 16:03:45 +05:30
Nabin Hait
2064dfc5a9
fix: Handling payments against credit/debit notes and party currency (#19154) 2019-09-24 19:52:33 +05:30
Mangesh-Khairnar
1e6e1dd451 enhancement(tds-monthly-payable): remove zero value transaction (#19141) 2019-09-24 19:46:06 +05:30
Rucha Mahabal
824376a045 fix(Journal Entry): Opening Entry not fetching accounts (#19148) 2019-09-24 19:13:55 +05:30
Deepesh Garg
d9e9d562f8 fix: Travis (develop) (#19140) 
* fix: Travis

* fix: Syntax Error
 2019-09-24 11:44:52 +05:30
Mangesh-Khairnar
5dcf2c669f chore: remove unlinked letter head references (#19138) 2019-09-24 09:53:06 +05:30
Anurag Mishra
2c60f6419e feat: missmatching amount in GST Sales report and itemised sales report (#19116) 2019-09-20 23:00:09 +05:30
Mangesh-Khairnar
a44e8afe71 feat: add bank account in payroll entry (#19021) 
* fix(journal-entry): change fieldname from bank account no to bank account

* fix: add payroll entry in bank dashboard

* fix: fetch account from bank account

* fix: minor changes

* patch: check for bank account no column before updating

* fix: use rename field function
 2019-09-20 18:19:47 +05:30
rohitwaghchaure
30f3354a7a
Merge pull request #19114 from marination/report-fix 
fix: Report 'Payment Period based On Invoice Date'
 2019-09-19 19:01:05 +05:30
marination
8590112faa fix: Report 'Payment Period based On Invoice Date' 2019-09-19 17:48:23 +05:30
rohitwaghchaure
d019d28bc9 fix: Customer Ledger Summary report not working on python 3 (#19092) 2019-09-17 18:45:59 +05:30
rohitwaghchaure
ad5fc07652
Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11 
fix: plc conversion issue for offline pos
 2019-09-17 13:24:41 +05:30
Rohit Waghchaure
094612dc02 fix: plc conversion issue for offline pos 2019-09-17 13:04:28 +05:30
Deepesh Garg
c5c3860c5c fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073) 
* fix: Mandatory accounting dimensions while creating asset depreciation entry

* fix: Consider account types while assigning accounting dimensions
 2019-09-17 12:50:28 +05:30
rohitwaghchaure
6de526ff42 fix: not able to change the account type in parent company account head (#19083) 2019-09-17 12:49:52 +05:30
Nabin Hait
b50b5095ad
fix: Added field disabled instead of enabled in cost center (#19065) 2019-09-16 19:44:37 +05:30
Mangesh-Khairnar
dce04b7335 fix: filter for payment order (#19070) 2019-09-16 19:40:27 +05:30
Sammish Thundiyil
a2a9b39794 modified: erpnext/accounts/doctype/account/account.json (#19032) 2019-09-16 13:29:25 +05:30
Nabin Hait
c2a9b14c96
fix: Invalid reference doctypes for accounting dimensions (#19027) 
* fix: Invalid reference doctypes for accounting dimensions

* fix: Add server side validation for accounting doctypes

* fix: set fieldname and label before insert
 2019-09-16 13:26:37 +05:30
rohitwaghchaure
87000977d5
Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop 
fix: user can able to change rate and discount even if they don't have permissions
 2019-09-16 11:50:52 +05:30
Rohit Waghchaure
a9435cc6b0 fix: user can able to change rate and discount even if they don't have permission 2019-09-16 11:15:22 +05:30
rohitwaghchaure
4a323463f7 fix: for pos, paid amount has not considered the tax amount due to which outstanding amount showing for the pos invoices (#19039) 2019-09-13 18:36:57 +05:30
Nabin Hait
93a9c08116
fix: Allocate payment amount in reference table on change of payment amount (#19041) 2019-09-13 15:48:50 +05:30
Rucha Mahabal
72949e7f73 fix: share transfer validations for journal entry (#19018) 
* fix share transfer validations for journal entry

* fix: share transfer test

* fix: tests
 2019-09-13 11:05:40 +05:30
Nabin Hait
a5dfe0725f
fix: payment against shareholder (#19019) 2019-09-12 19:17:24 +05:30
Sammish Thundiyil
504e52ff46 refactor: cost center (#19011) 
* 	modified:   erpnext/accounts/doctype/cost_center/cost_center.json

* fix: removed unique property from cost_center_name
 2019-09-12 13:48:41 +05:30
Nabin Hait
1d1858a8b0
Show draft future payments as well 2019-09-11 18:39:49 +05:30
Nabin Hait
ff09b412f4
feat: Allowed multiple payment requests against a reference document (#18988) 2019-09-11 12:43:27 +05:30
Nabin Hait
a035428d43 fix: handling of key does not exists error 2019-09-10 14:51:02 +05:30
Sahil Khan
d2315e5c5c Merge branch 'develop' into version-12 2019-09-10 14:38:39 +05:30
Sammish Thundiyil
bcda12f4bb modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829) 2019-09-10 14:11:02 +05:30
Anurag Mishra
89d3bc0b54 fix: sales invoice return print format overideing the meta default print format 2019-09-09 15:58:25 +05:30
Prssanna Desai
ddfbb07c3b fix: fix accounts balance timeline dashboard chart source (#18942) 
* fix: fix accounts balance timeline dashboard chart source

* fix: pass chart_name to get function instead of chart object
 2019-09-06 15:38:06 +05:30
Nabin Hait
4ce38059ac feat: Company wise credit limit 2019-09-06 14:33:10 +05:30
Marica
a93b665427 fix: Print Format 'Point of Sale' removed from Sales invoice Print Format List (#18937) 
'Point of Sale' Print Format for offline POS ,now doesn't appear in the Print Format Labels List in Sales Invoice for v12.
 2019-09-05 18:26:45 +05:30
Nabin Hait
b847731482 Merge branch 'feat-customer-credit-limit' of https://github.com/Mangesh-Khairnar/erpnext into Mangesh-Khairnar-feat-customer-credit-limit 2019-09-05 16:47:08 +05:30
Nabin Hait
b5bd91417d
fix: Print/PDF of AR/AP report after refactoring (#18931) 2019-09-05 16:43:20 +05:30
Raffael Meyer
48d1463825 fix(CoA): SKR04 (#18820) 
- move debitors into receivables
- move creditors into payables
- rename "C - Verb." to "C-Verbindlichkeiten" for consitency
- move "Erlösschmälerungen" into a root of type "Expense"
-  move "Erhaltene Boni" and "Erhaltene Rabatte" into a root of type "Income"
 2019-09-05 15:15:28 +05:30
hendrik
c257ce82c5 Party accounts if don't have default company (#18771) 
Add check for get_default company
 2019-09-05 15:14:09 +05:30
Nabin Hait
16a7ec95dc fix: tax category is optional argument 2019-09-05 13:01:15 +05:30
Nabin Hait
b03fa8a441
Merge branch 'develop' into feat-customer-credit-limit 2019-09-05 12:34:34 +05:30
Nabin Hait
561a2e966e
Update accounts_receivable.py 2019-09-04 11:02:48 +05:30
rohitwaghchaure
a9b0c55bcb
Merge pull request #18914 from rohitwaghchaure/pos_search_item_not_working 
fix: offline pos item search not working
 2019-09-04 06:02:34 +05:30
Rohit Waghchaure
93bad51659 fix: offline pos item search not working 2019-09-03 23:29:41 +05:30
Rucha Mahabal
1e2dc2c8f1 feat: Employee Incentive and Retention Bonus added in Salary Slip (Additional Salary) (#18647) 
* feat: employee incentive and retention bonus added in additional salary

* fix: added salary component field, logic improved

* fix: codacy review
 2019-09-03 20:45:52 +05:30
Nabin Hait
1ab75db0ac
refactor: Accounts Receivable / Payable report (#18906) 2019-09-03 16:07:46 +05:30
Nabin Hait
e85c320501
Merge branch 'develop' into feat-customer-credit-limit 2019-09-03 14:20:17 +05:30
Deepesh Garg
c174e4d01a fix: Default message from Payment Gateway Account not fetching (#18848) 2019-09-03 14:17:41 +05:30