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6138 Commits

Author SHA1 Message Date
Deepesh Garg
7e974c9e2c fix: Test Cases 2020-06-12 15:29:40 +05:30
Deepesh Garg
ca97e19b7e
Merge pull request #22203 from marination/account-tree 
fix: Check for Company before rendering tree in Account Tree
 2020-06-12 10:02:41 +05:30
Deepesh Garg
9df4532d14 fix: Travis(develop) 2020-06-11 21:33:43 +05:30
marination
c9a6e4f151 fix: Check for Company before rendering tree in Account Tree 2020-06-11 19:54:44 +05:30
Abhishek Balam
44b8cf4fef
enable 'user cannot create' for payment request (#22044) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-11 19:31:41 +05:30
Deepesh Garg
7d3c3b9a8b
Merge pull request #22188 from deepeshgarg007/payment_terms_outstanding 
fix: Update payment schedule based on payment terms
 2020-06-10 22:17:37 +05:30
Deepesh Garg
a0fd97f2ac fix: Update payment schedule based on payment terms 2020-06-10 22:15:27 +05:30
Deepesh Garg
f108574772
Merge pull request #22186 from deepeshgarg007/inter_warehouse_party_validation 
fix: Party validation for inter-warehouse transaction
 2020-06-10 20:02:43 +05:30
Deepesh Garg
7963e2b708 fix: Party validation for inter-warehouse transaction 2020-06-10 19:57:49 +05:30
Deepesh Garg
6e0d6bd74c
Merge pull request #22184 from deepeshgarg007/item-wise-report-export 
fix: Item-wise sales and purchase register export
 2020-06-10 18:48:35 +05:30
Deepesh Garg
08fee12266 fix: Item-wise sales and purchase register export 2020-06-10 18:33:24 +05:30
rohitwaghchaure
0233f94570
Merge pull request #22081 from deepeshgarg007/jv_list_view 
fix: Add total debit in Journal Entry list view
 2020-06-10 14:17:13 +05:30
Karthikeyan S
e9ff6d3d52
feat(Cost Center): Distributed Cost Center (#21531) 
* feat: Distributed Cost Center

Squashed commit of the following:

commit 274236eb92dfddfd015583ee1e6b5e1937366d28
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Mon Mar 23 18:32:26 2020 +0530

    Fix: Indentation

commit beae0b9849f333dd1d9f29c27192ea7de2e4e809
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Mon Mar 23 18:26:50 2020 +0530

    The validations are added to distributed cost center.

commit 3f66943adacb5797338ef3510251bf6633be3dba
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Thu Mar 19 22:17:25 2020 +0530

    The distributed cost centers are shown with the percentage allocation in the reports

commit 1ac11df522096fa187d2f5863b4c970e18b37fac
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Thu Mar 19 13:36:04 2020 +0530

    The child table distributed cost center are added to cost center doctype and then validate percentage allocation.

* fix(Distributed Cost Center): validation and filters

* fix(Distributed Cost Center): financial statement query

* fix(Distributed Cost Center): add test cases

Co-authored-by: Vignesh S <svignesh0308@gmail.com>

* fix(Distributed Cost Center): budget variance, general ledger, profitability analysis reports.

* Merge branch 'develop' into develop-distributed-cost-center

* fix(Distributed Cost Center): Added DCC reflection in actual amount column of Budget Variance Report.

* Update creation field in general ledger report

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* creation field updated in gl_entries query

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

Co-authored-by: KaviyaPeriyasamy <kaviya.3111999@gmail.com>
Co-authored-by: Vignesh S <svignesh0308@gmail.com>
Co-authored-by: KaviyaPeriyasamy <kaviyaperiyasamy22@gmail.com>
Co-authored-by: Kaviya Periyasamy <36359901+KaviyaPeriyasamy@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-08 12:20:21 +05:30
rohitwaghchaure
b3b5c96749
Merge pull request #22092 from marination/shippinng-address 
fix: Apply shipping rule without address too
 2020-06-08 10:36:19 +05:30
Deepesh Garg
c01b4aa2e5
Merge pull request #22131 from deepeshgarg007/tds_monthly_cancelled 
fix: Cancelled entries in tds payable monthly report
 2020-06-07 00:08:17 +05:30
Deepesh Garg
57f9d43c43 fix: Cancelled entries in tds payable monthly report 2020-06-07 00:01:20 +05:30
Deepesh Garg
7135a75e5e fix: Error when no data is present in AR/AP reeport 2020-06-03 21:51:21 +05:30
marination
0c72249403 fix: Apply shipping rule without address too 2020-06-03 14:32:07 +05:30
Deepesh Garg
60f3a2b8e7 fix: Add total debit in Journal Entry list view 2020-06-02 18:26:43 +05:30
Deepesh Garg
3609ddedbb fix: Purchase receipt item json 2020-05-30 12:03:37 +05:30
Deepesh Garg
c96bf870e4 fix: Test Cases 2020-05-30 11:46:39 +05:30
Deepesh Garg
8a4dc521cd Revert 'fix: tests depending on global default company' 2020-05-30 11:40:16 +05:30
Deepesh Garg
36f7710356 Revert "fix: tests depending on global default company" 
This reverts commit 1f20c99ecfb51675d7182588001bb3c1d581f415.
 2020-05-30 11:38:04 +05:30
Deepesh Garg
f8550790fa This reverts commit aa196c0a667ee7c3f2400fc7bd65319ccbb25a5a 2020-05-30 11:37:36 +05:30
Deepesh Garg
52baf8f863 fix: Test Cases 2020-05-29 17:20:03 +05:30
Deepesh Garg
c897e800ed Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-05-29 11:04:20 +05:30
Saqib
3c460364b5
fix: disposed asset creates inconsistencies in asset depr report (#22021) 2020-05-29 10:18:06 +05:30
Deepesh Garg
1f3fe59e36
fix: Default period start date and period end date for financial statements (#22011) 2020-05-28 18:36:21 +05:30
mergify[bot]
fd351f8268
fix: set fiscal year for Profit and Loss chart (#22006) 
(cherry picked from commit 4afda7601574a93e9232d06341556dbcf0f142ab)

Co-authored-by: Shivam Mishra <scm.mymail@gmail.com>
 2020-05-28 15:18:47 +05:30
rohitwaghchaure
af91e13435
Merge pull request #22001 from nextchamp-saqib/price-rule-date-field-fix 
fix: transaction date not found in sales invoice
 2020-05-28 14:38:13 +05:30
Deepesh Garg
cfcdd52bf4
fix: Inter-company Invoice currency for multicurrency transactions (#21984) 2020-05-28 13:35:29 +05:30
Saqib Ansari
dd39ba0014 chore: tests 2020-05-28 13:11:04 +05:30
Saqib Ansari
603cc3d05e fix: transaction date not found in sales invoice 2020-05-28 12:49:33 +05:30
Deepesh Garg
6fe3a24c5d
Merge pull request #21986 from deepeshgarg007/tds_computation_summary 
fix: TDS computation summary report
 2020-05-27 22:49:42 +05:30
Deepesh Garg
33a08f1ea7 fix: TDS computation summary report 2020-05-27 22:44:50 +05:30
Marica
c2aabb0fbf
fix: Buying Module fixes (#21965) 
* fix: Buying Module fixes

* fix: Delete Report files as well

* fix: Add Purchase Order Analysis to Stock & Accounting
 2020-05-27 20:56:39 +05:30
Deepesh Garg
152377f84d
fix: Total for ageing column 121-Above (#21972) 2020-05-27 20:29:10 +05:30
Deepesh Garg
0030b95595
fix: Filtering issues in opneing invoice creation tool (#21969) 2020-05-27 20:27:33 +05:30
Deepesh Garg
ed2c1803df
fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837) 
* fix: Post Dated unallocateed amount not considered in Advance Amount in AR/AP summary report

* fix: Add future payment filter in AR/AP summary

* fix: Show unallocated future payments only till current creation date

* fix: Remove extra query

* fix: Remove debug

* fix: Condition
 2020-05-27 12:46:12 +05:30
Deepesh Garg
3a723dd815
Merge pull request #21940 from deepeshgarg007/acc_dim_report_filter 
fix: Do not add filters in report on accounting dimension creation if it already exists
 2020-05-26 19:30:43 +05:30
Deepesh Garg
11ea0b1289 fix: Do not add filters in report on accounting dimension creation if it already exists 2020-05-26 19:23:45 +05:30
Afshan
c0b4ec52de
fix: UX date range field separated in from and to date fields. (#21765) 
* fix for issue #21419

* changing group by filter to default Group by Voucher (Consolidated)

* divided date range to seperate from and to date

* divided date range to seperate from and to date for purcase and sales register
 2020-05-26 18:20:47 +05:30
Saqib
48e4abf43f
fix: fetch depreciation amount only if depr entry is made (#21893) 2020-05-25 19:21:08 +05:30
Chinmay D. Pai
0d147b011e
fix: set default posting_date value to None 
using mutable python defaults, and especially function calls, inside
function definitions causes bugs that can be really hard to debug
sometimes. please refrain from using such defaults.

instead, using None is almost always a sane default. the values can
then be manipulated inside the function instead.

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-05-24 00:54:04 +05:30
Deepesh Garg
29c748184c fix: Project filter in Trial Baalance Report 2020-05-20 22:15:12 +05:30
Marica
2b04e8eef0
fix: Validate Payment Gateway only if it exists in Payment Request. (#21805) 2020-05-20 16:13:43 +05:30
Rohit Waghchaure
e6147ed9bc feat: production forecasting using exponential smoothing method 2020-05-20 11:31:06 +05:30
Deepesh Garg
1b1787c61a fix: Against voucher in General Ledger 2020-05-19 20:51:30 +05:30
Nabin Hait
ddec05ee07 Merge branch 'marination-stock-dashboard' into develop 2020-05-19 19:08:58 +05:30
Nabin Hait
8b686a5721 feat: stock module dashboard and onboarding 2020-05-19 19:08:30 +05:30