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5375 Commits

Author SHA1 Message Date
Deepesh Garg
ef220c1989
Merge branch 'develop' into pay-entry-ux-fix 2020-04-09 12:54:33 +05:30
Marica
3e84ab1349
fix: Error on any new doc from Shipping Rule. (#21206) 2020-04-09 12:01:10 +05:30
Saqib
683581edef
fix: cannot find accounting module while rendering breadcrumb (#21190) 2020-04-08 11:49:06 +05:30
Saqib
f93dc8dd88
fix: [ux] enforce 'get references from' in payment order (#21175) 2020-04-08 09:20:17 +05:30
marination
3e7a8abf29 feat: Provision to set Default Item Manufacturer 
- Is Default checkbox added in Item Manufacturer
- Default Item Manufacturer and Part No fields added to Item Master
- Manufacturer Part No field editable in all child tables with validation
- Manufacturer and Part No auto fetched via get_item_details in child table
 2020-04-07 21:00:57 +05:30
Saqib Ansari
e9b63e45b9 chore: hide redundant base received amount 2020-04-07 17:22:11 +05:30
Rucha Mahabal
21f5680914 fix: merge conflicts 2020-04-07 16:42:50 +05:30
Deepesh Garg
6c36cddbd3
Merge pull request #21188 from deepeshgarg007/dimension_filter_fix 
fix: Use separate condition for tree and normal doctype
 2020-04-07 15:23:36 +05:30
Deepesh Garg
62e9f83aab fix: Use separate condition for tree and normal doctype 2020-04-07 15:17:06 +05:30
Deepesh Garg
24a2c9b978
feat: Date range in financial statements (#21020) 
* feat: Date range in financial statements

* feat: Add date range filter in consolidated financial statement

* fix: Handle API changes in query_report

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:16:25 +05:30
Vishal Dhayagude
8ef0609fc7
fix: Make Sales Invoice paid when it create from shopping cart (#20879) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:07:01 +05:30
Deepesh Garg
f3c44a97f0
Merge pull request #21100 from nextchamp-saqib/payment-req-status-fix 
fix: payment request status fixes
 2020-04-07 10:13:08 +05:30
Saqib Ansari
ca3967d52f feat: (minor) purchase register filters 2020-04-06 18:25:23 +05:30
Saqib Ansari
b2a84fe478 chore: rename bank reconciliation to bank clearance 2020-04-06 16:32:33 +05:30
Deepesh Garg
433e58d131
feat: Add report summary in financial statements (#20876) 
* feat: Add report summary API for Balance Sheet  and PL report

* fix: Add summary cards in Cash flow report

* feat: Add report summary in consolidated financial statements

* fix: Remove accumulated values filter from P&L and cashflow report

* fix: set company default currency in profit and loss statement if no data

Co-authored-by: Prssanna Desai <prssud@gmail.com>
 2020-04-06 14:07:20 +05:30
Saqib Ansari
474222074b fix: tests 2020-04-06 12:40:41 +05:30
Saqib Ansari
4de2416806 fix: change request status on payment entry cancel 2020-04-06 12:34:38 +05:30
Marica
b37f0bb052
Merge pull request #20864 from deepeshgarg007/po_supplier_skip 
feat: Allow PI creation without PO
 2020-04-06 12:15:42 +05:30
Deepesh Garg
1958749382
fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype (#21147) 
* fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype

* fix: Codacy
 2020-04-06 10:21:50 +05:30
Saqib
63bdf5dc74
fix: [ux] credit to & debit to error message (#21132) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-03 19:35:55 +05:30
marination
2a9a5352bb fix: Test Cases and block expense on outward entry 
- Throw error if rate present against Customer Provided Item in DN and SI
- Added test cases for Sales Invoice and Delivery Note
- Allow SI and DN with 0 rate in Test
 2020-04-03 18:25:21 +05:30
Saqib
e2c355f670
Merge branch 'develop' into payment-req-status-fix 2020-04-03 11:29:15 +05:30
Marica
5d14af52a5
Merge branch 'develop' into po_supplier_skip 2020-04-02 21:17:52 +05:30
Deepesh Garg
872fcb6cae fix: Travis 2020-04-02 18:11:46 +05:30
Deepesh Garg
5dcd2c118e
Merge pull request #21096 from nextchamp-saqib/customer-group-price-list-in-pos 
fix: customer group price list not fetched in pos
 2020-04-01 09:42:13 +05:30
Saqib Ansari
9a7851096c fix: check if selling price exists then set it 2020-03-31 18:48:35 +05:30
Saqib Ansari
8ed7535e8a fix: travis 2020-03-31 18:44:02 +05:30
Deepesh Garg
cf9347d2f5 fix: Undo unneccessary changes 2020-03-31 17:28:43 +05:30
Deepesh Garg
5fd456baa4
Merge branch 'develop' into customer-group-price-list-in-pos 2020-03-31 16:33:41 +05:30
Deepesh Garg
d45e0e0b5b
Merge branch 'develop' into billing-contact 2020-03-31 16:06:11 +05:30
Nabin Hait
95330c850c
Merge branch 'develop' into healthcare_refactor 2020-03-31 15:59:22 +05:30
Deepesh Garg
bdcc4b47d6
Merge pull request #21061 from anupamvs/customer-doctype-issue 
fix: Adding proper error message
 2020-03-31 15:30:46 +05:30
Raffael Meyer
c19330df63
fix: account groups (#21070) 2020-03-31 15:28:45 +05:30
Deepesh Garg
31ea093283
Merge branch 'develop' into customer-doctype-issue 2020-03-31 13:50:40 +05:30
Anupam Kumar
ee0dec8776
fix: email_to, party_type and party are not set in payment request when order made from portal (#21084) 
Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>
 2020-03-31 10:51:09 +05:30
Deepesh Garg
f0760dee80 Merge branch 'develop' of https://github.com/frappe/erpnext into customer-doctype-issue 2020-03-30 15:05:34 +05:30
Deepesh Garg
56bc36f9e2 fix: Test cases 2020-03-30 15:05:20 +05:30
Deepesh Garg
f144b8b205
Merge branch 'develop' into po_supplier_skip 2020-03-30 13:07:03 +05:30
Deepesh Garg
025762f395
Merge pull request #21119 from rohitwaghchaure/fixed_parent_account_error_while_adding_equity_account_develop 
fix: not able to add equity account in the chart of accounts
 2020-03-30 12:15:01 +05:30
Rohit Waghchaure
cdf80eb4ad fix: not able to add equity account in the chart of accounts 2020-03-29 16:35:10 +05:30
Deepesh Garg
f528aef49c
Merge pull request #21089 from scmmishra/print-format-fix 
fix: total currency formatting in Acc Receivable and Payable
 2020-03-28 21:27:56 +05:30
Deepesh Garg
1a2cf5cabe
fix: get_party_gle_currency failing if customer_name or supplier_name is passed 2020-03-28 21:26:16 +05:30
Deepesh Garg
c6b850eacb
fix: Improve message 2020-03-28 21:17:58 +05:30
Deepesh Garg
b5c6412ed4
Merge pull request #21101 from nextchamp-saqib/gl-entry-currency-fix 
fix: currency formatting in gl entry dr cr field
 2020-03-28 18:56:49 +05:30
Saqib Ansari
c1678203f1 fix: currency formatting in gl entry dr cr field 2020-03-28 16:39:22 +05:30
Saqib Ansari
0ec01d98d6 fix: payment request status fixes 2020-03-28 16:11:23 +05:30
Saqib Ansari
8488ef8eb1 fix: customer group price list not fetched in pos 2020-03-28 14:07:09 +05:30
Deepesh Garg
e86f6d0738
Merge branch 'develop' into print-format-fix 2020-03-27 21:39:16 +05:30
Shivam Mishra
cf6a814328 fix: total currency formatting 2020-03-27 19:15:59 +05:30
Anupam K
7ca28fdab5 fix: Adding proper error message 2020-03-26 15:54:15 +05:30
Deepesh Garg
d74bcad7af
fix: Added hidden GL column in general ledger (#21021) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-26 13:37:40 +05:30
Anupam K
9725e43eed fix: Adding proper error message 2020-03-26 00:17:09 +05:30
Deepesh Garg
bdcfab3a0f fix: Update patch and bank form cleanup 2020-03-25 21:32:10 +05:30
Deepesh Garg
3cf70a6e79 Merge branch 'develop' of https://github.com/frappe/erpnext into P-Froggy-develop 2020-03-25 21:00:25 +05:30
Rucha Mahabal
1900a62c54 fix: Merge branch 'develop' into healthcare_refactor 2020-03-25 02:08:42 +05:30
Deepesh Garg
75225316f0 fix: Remove quick entry from accouting dimensions 2020-03-22 21:50:22 +05:30
Deepesh Garg
fa6454b9c5
fix: Update is_tree field in Tree doctypes (#20981) 2020-03-19 11:01:23 +05:30
Nabin Hait
2e67c33657
Release testing fixes develop (#20987) 
* fix: Multiple fixes during pre-release testing

* fix: Merge conflict
 2020-03-19 10:59:32 +05:30
Prssanna Desai
b4909b8fd2
fix: set filters as argument filters if passed (#20975) 2020-03-18 18:23:38 +05:30
Priyanka Gangar
2602c7ea38
Label changes in account settings develop (#20965) 
* fix: Account setting words switches to US Terminology

* created united_states.js

* Remove Unwanted Spaces

* Remove all changes

* Add spaces between arguments

Co-authored-by: PriyankaGangar <pinka0925@gmail.com>
 2020-03-17 19:39:30 +05:30
Deepesh Garg
745897c354
Merge pull request #20862 from alyf-de/skr04_groups 
fix(accounts): adjust account groups in SKR04
 2020-03-17 17:27:16 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis (#20924) 
* fix: Multiple fixes for travis

* fix: Multiple fixes for travis

* fix: Run dashboard patch if table already exists

* fix: Multiple fixes for travis

* fix: deletion of auto-created batch
 2020-03-17 17:04:18 +05:30
Deepesh Garg
ff7bbd2d38
fix: Party Name not visible in statement of accounts (#20913) 
* fix: Party name in Statement Of Accounts

* Update general_ledger.html

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-17 17:00:06 +05:30
Deepesh Garg
e7aefc1163 fix: Add check to skip PR in supplier master 2020-03-17 11:44:02 +05:30
Deepesh Garg
eeb1922e37 fix: Add check to skip SO and DN in customer master 2020-03-17 11:43:34 +05:30
Deepesh Garg
ed0965a572
feat: Nested set filtering for accounting dimension (#20860) 
* feat: Nested set filtering for accounting dimension

* fix: Remove print statement
 2020-03-17 10:53:24 +05:30
Deepesh Garg
d1bc74d650
Merge pull request #20958 from deepeshgarg007/mode_of_payment_fix 
fix: Mode of payment not fetcched in Item wise purchase register
 2020-03-16 22:43:09 +05:30
Don-Leopardo
2b6a20aab5
fix: sql injection (#20818) 2020-03-16 22:36:44 +05:30
Deepesh Garg
07116c7922 fix: Mode of payment not fetcched in Item wise purchase register 2020-03-16 22:36:32 +05:30
Deepesh Garg
0a74261a94
Merge pull request #20920 from deepeshgarg007/c_form_fix 
fix: Get invoice details only if invoice is selected
 2020-03-16 15:56:32 +05:30
Raffael Meyer
1433436670
fix(accounts): add account_type and tax_rate to some VAT accounts (#20940) 
* Add account_type and tax rate to some VAT accounts

* fix indentation
 2020-03-16 15:45:05 +05:30
Rucha Mahabal
200cb34ecf
Merge branch 'develop' into healthcare_refactor 2020-03-12 19:44:27 +05:30
Shivam Mishra
aecf9d6168
Merge branch 'develop' into desk-settings-card 2020-03-12 17:13:03 +05:30
Shivam Mishra
451382e08e feat: update desk pages 2020-03-12 16:34:34 +05:30
Ronel Cabrera
fcb54762a1 feat(Contacts): select billing contact for sales invoice 2020-03-12 16:58:59 +08:00
Rucha Mahabal
72993d6828
Merge branch 'develop' into healthcare_refactor 2020-03-12 12:52:38 +05:30
Saqib
6ec4618914
fix: travis (#20903) 2020-03-11 16:04:00 +05:30
Prssanna Desai
4fd61c3f83
fix: parameters un get function for accounts dashboard (#20847) 2020-03-11 12:37:56 +05:30
Shivam Mishra
1fd1852c6a
Merge branch 'develop' into yet-another-desk 2020-03-10 18:20:27 +05:30
Deepesh Garg
4b20e852ea fix: Get invoice details only if invoice is selected 2020-03-10 10:36:05 +05:30
Deepesh Garg
9f28a3124c
Merge pull request #20890 from deepeshgarg007/itemised_purchase_register 
fix: HSN code not visible in GST Itemised Purchase register
 2020-03-10 10:05:31 +05:30
Deepesh Garg
5e58666091 fix: HSN code not visible in GST Itemised Purchase register 2020-03-09 22:38:41 +05:30
Saqib
f866ed9679
fix: [pos] customer group filter resets on syncing offline invoices (#20873) 2020-03-09 18:30:47 +05:30
Rucha Mahabal
27512c86ae refactor: Healthcare utils 2020-03-09 17:29:23 +05:30
Raffael Meyer
f669f30c08 add missing equity accounts 2020-03-06 16:17:06 +01:00
Deepesh Garg
1943fb0de4 feat: Allow PI creation without PO 2020-03-06 18:50:11 +05:30
Raffael Meyer
7b7513ab2b adjust groups 2020-03-06 12:32:49 +01:00
Saqib
b978d79573
fix: show uom in print formats instead of stock uom (#20843) 
Co-authored-by: Saqib Ansari <saqibansari@Saqibs-MacBook-Pro.local>
 2020-03-06 11:03:46 +05:30
Shivam Mishra
0310366d5a fix (cleanup): remove incomplete dependencies data 2020-03-05 11:28:40 +05:30
Deepesh Garg
6dc335d898
Merge pull request #20824 from scmmishra/report-options 
feat: update profit and loss for new report summary API
 2020-03-04 16:07:31 +05:30
Deepesh Garg
12aa35aa43
fix: Label and UX fixes in AP/AP reports (#20803) 2020-03-02 19:10:29 +05:30
Deepesh Garg
cd96be9993
fix: Excel support and UX fixes for chart of accounts importer (#20703) 
* fix: Excel support and UX fixes for chart of accounts importer

* fix: Linting Errors

* fix: Blank chart preview

* fix: Added template types for download

* fix: Description on template selection

* fix: Linting fixes

* fix: Move logic for download template to dialog
 2020-03-02 18:57:21 +05:30
Deepesh Garg
cc2771baa7
fix: Total amount not displayed in Journal Entry (#20794) 
* fix: Total amount not displayed in Journal Entry

* fix: Update paid_to_received field

* fix: set total amount

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-02 18:09:19 +05:30
Saurabh
19df2ffbd8
[bug][fix]: set status to object instead of variable (#20790) 2020-03-02 17:50:05 +05:30
Shivam Mishra
8a8e8d6c5c feat: added base pages for desk 2020-03-02 16:56:31 +05:30
Marica
ed25ec7ee5
chore: Item Price and Product Bundle Form cleanup (#20772) 
* chore: Item Price and Product Bundle Form cleanup

* fix: Trailing comma
 2020-03-02 15:51:14 +05:30
Saqib
ff52d16fb3
chore: control reposting of future gl entries with flags (#20774) 2020-03-02 15:19:18 +05:30
Saqib
7b8c3dee3d
fix: reconciled entries showing in bank reco (#20787) 2020-03-02 15:01:06 +05:30
P-Froggy
f1014bb978 Merge branch 'develop' of https://github.com/P-Froggy/erpnext into develop 2020-03-02 00:21:12 +01:00
P-Froggy
313efe9b32 fix: add missing semicolon 2020-03-02 00:21:08 +01:00
P-Froggy
3bf04154b1
Merge branch 'develop' into develop 2020-03-02 00:18:23 +01:00
P-Froggy
f9b3e4be78 Merge branch 'develop' of https://github.com/P-Froggy/erpnext into develop 2020-02-28 20:46:41 +01:00
P-Froggy
266e689c4f fix: Show swift number and branch code in quick entry of bank doctype 2020-02-28 20:46:36 +01:00
P-Froggy
393a626834 fix: Allow only bank accounts of the respective party in payment entry 2020-02-28 20:45:48 +01:00
Deepesh Garg
5707c9a731
fix: Item Wise report query fix (#20760) 2020-02-28 12:28:54 +05:30
Saqib
8cf841ce60
fix: wrong calculation of depreciation eliminated for a period (#20502) 2020-02-27 19:09:34 +05:30
Saqib
fb35a54bee
perf: improve gl entry submission (#20676) 
* perf: improve gl entry submission

* perf: add indexes

* fix: replace **kwargs with *args

* fix: syntax error

* fix: remove cypress

* fix: travis

* chore: remove purchase invoice from status updater

* fix: set_staus args

Co-Authored-By: Nabin Hait <nabinhait@gmail.com>

* fix: only update status for invoices & fees

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-02-27 18:32:19 +05:30
Deepesh Garg
f444f451ac fix: Remove debug statement 2020-02-27 16:04:01 +05:30
Deepesh Garg
50b3472eba fix: Journal Entry not being fetched in Bank Reconciliation 2020-02-27 16:01:47 +05:30
Deepesh Garg
fe18b92b61
fix: Mandatory bank account error fix (#20733) 
* fix: Mandatory bank account error fix

* fix: SQL condition
 2020-02-26 17:17:02 +05:30
Nabin Hait
2bd6ac56c6
Merge branch 'develop' into develop 2020-02-26 13:21:38 +05:30
rohitwaghchaure
aa3ba41e83
fix: same free item not working for pricing rule (#20712) 2020-02-26 12:51:46 +05:30
Deepesh Garg
5a2f22258a
Merge pull request #20592 from byugandhara/develop 
fix: Changes done to get valid customer and employee list on payment entry form(#20498)
 2020-02-26 12:17:47 +05:30
Saqib
3957ac1408
perf: search for customer's return invoices then filter out gl_entries (#20709) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-02-26 11:36:55 +05:30
Deepesh Garg
d1d0a50a70
feat: Loan management and accounting (#19035) 
* fix: Create Loan Management module

* fix: Move loan doctype for hr module to loan management

* fix: Add loan dashboard

* fix: Move loan application form hr module to loan management

* fix: Move Loan Type from hr to loan management

* fix: Move salary slip loan from hr to loan management

* fix: Create loan security pledge doctype

* fix: Create loan security type doctype

* fix: Create Loan security doctype

* fix: Add customer in loan_common.js

* fix: Import patch for loan

* fix: Add security pledging in loan doctype

* fix: Add loan application pledge doctype

* fix: Add logic for security pledgeing in loan

* fix: Add logic for security pledging in loan application

* fix: Rename Loan security doctype to Loan Security Pledge

* fix: Add doctype for loan security

* fix: Fixes in loan and loan application

* fix: Add doctypes for loan repayment

* fix: Fixes in loan and loan application

* fix: Move loan repayment report from HR module to loan management

* fix: Create doctype for loan security price

* fix: Create doctype for loan security shortfall

* fix: Make fields in Loan shortfall readonly

* fix: Make loan type submittable

* fix: Add daily job for loan security revaluation in hooks.py

* fix: Add loan management module

* fix: Doctype for loan disbursement Entry

* fix: GL entry fix for loan disbursement

* fix: Add company currency options in Loan related doctypes

* fix: Changes in Loan Doctypes

* fix: Allow miltiple loan securities in Loan Security Pledge

* fix: Add proposed pledges in Loan Application

* fix: Add test cases for loan

* fix: Interest Accrual Entry for loans

* fix: Remove loan from journal entry

* fix: Update triggers in loan_common.js

* fix: Accrual Entries for loan Interest

* fix: Proposed Pledges for loan application

* fix: Update items in loan management module

* fix: Allow multiple disbursements against a loan

* fix: Add loan security code in loan security master

* fix: Allow multiple securities in a single pledge

* fix: Spelling and label fixes

* fix: Replace date in loan security price with datetime

* fix: Add dashboard to loan master

* fix: Move Repayment Schedule from HR to Loan Management

* fix: Add back jobs for loan accrual entries

* fix: Multiple fixes in loan

* fix: Multiple fixes in loan application

* fix: Loan Reapayment for term loans

* fix: Interest Accural Entries for term loans

* fix: Changes in Loan Doctypes

* fix: Add test case for term loan repayment

* fix: Add custom button to update loan security price and trigger shortfall

* fix: Usability fixes in Loan management

* fix: Multiple usablity and doctype fixes

* fix: Muliple bug and usability fixes in loan

* fix: Test case fixes for loan repayment from Salary

* fix: Codacy fixes

* fix: Test Case fixes

* fix: Minor fix in validate_repayment_method

* fix: Test case and codacy fixes

* fix: Provide consistent naming series to loan doctypes

* fix: Loan Application fix

* fix: Loan Application Dashboard

* fix: Add doctypes to process loan interest accural and loan security price

* fix: Provision to make loan topup

* fix: Pledge and unpledge statuses and doctype for loan securit unpledge

* fix: Multiple fixes in Loan Cycle

* fix: Add missing dashboards to loan doctypes

* fix: Add Loan Manager role to loan doctypes

* fix: Loan Process fixes

* fix: Loan Security Unpledge fixes

* fix: UX, List and dashboards fixes

* fix: Minor fixes

* fix: Minor fixes

* fix: Status on additional loan security

* fix: Codacy fixes

* fix: Multiple fixes in loan

* fix: Rename Process Loan Security Price to Process Loan Security Shortfall

* fix: Loan Repayment and Closure report

* fix: Loan Security Status report and minor fixes

* fix: Multiple UX fixes

* fix: Test Case fixes and UX fixes

* fix: Currency symbol fixes in Salary Slip Loan

* fix: Make loan account details read only

* fix: Changes in loan security price updation

* fix: Sanctioned Loan Amount doctype

* fix: Updates in process loan interest accrual

* fix: Pass loan doc instead of loan name

* fix: Fixes in process loan interest accrual

* fix: Add missing semicolon

* fix: Test case

* fix: Test case

* fix: Sandbox method to get proposed pledges

* fix: Sandbox method

* fix: Nonetype fix in loan sanction limit

* fix: GL entry fixes

* fix: Update maximum loan amount on loan security pledging

* fix: Round  off loan amounts

* fix: Loan Security unpledging

* fix: Interest amount for loan closure

* fix: Due date for loan repayments

* fix: API fixes for loan disbursement method

* fix: Disable quick entry for sanctioned loan amount

* fix: Add misssing translations for validations and codecleanup

* fix: Translation fixes and code cleanup

* fix: Test Cases

* fix: Loan Interest Accrual test case
 2020-02-26 10:44:24 +05:30
Deepesh Garg
7f2ad5dd82
Merge pull request #20714 from rohitwaghchaure/account_dashboard_not_working_issue 
fix: account dashboard not working
 2020-02-26 10:18:03 +05:30
Deepesh Garg
0ebace5da2
fix: Update paid amount for pos return (#20543) 
* fix: Paid amount updation for pos return

* fix: Remove console

* fix: Styling

* fix: get  default mode of payment from POS profile

* fix: Add test cases

* fix: Codacy
 2020-02-25 13:21:16 +05:30
Rohit Waghchaure
ebdf80ddb5 fix: account dashboard not working 2020-02-24 18:45:47 +05:30
Saqib
ca7f53b4ea
chore: SINV set_status remove redundant function calls (#20660) 
* chore: SINV set_status remove redundant function calls

* Update erpnext/accounts/doctype/sales_invoice/sales_invoice.py

Co-Authored-By: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2020-02-20 12:32:05 +05:30
Saqib
cfe2db6d77
fix: mandatory on hold comment for purchase invoice (#20666) 2020-02-20 12:29:44 +05:30
Deepesh Garg
ad246a4415
Merge pull request #19856 from alyf-de/skr03_gnucash 
feat(accounts): add german CoA "SKR03" (GnuCash)
 2020-02-19 19:21:51 +05:30
Deepesh Garg
0a6314ab92
Merge pull request #20659 from deepeshgarg007/plaid_fix_develop 
fix: Plaid fixes and enhancements
 2020-02-18 18:09:01 +05:30
Deepesh Garg
16445305d5 fix: Styling and minor fixes 2020-02-18 18:04:09 +05:30
racitup
547a0bb909 fix: attempt at pymysql InternalError 1054 about clearance_date in field list when removing payments from bank transactions 2020-02-18 17:49:57 +05:30
racitup
719678957a fix: Bank Reconciliation Bank Account and Bank Account No field names 2020-02-18 17:49:45 +05:30
racitup
1548e20b78 fix: KeyError about bank_account_no due to non-existent field: #20343 2020-02-18 17:49:08 +05:30
racitup
7cda218af3 fix: pymysql.err.InternalError about t2.bank_account_no due to removal of field from Journal Entry Account table: #20343 2020-02-18 17:48:54 +05:30
Deepesh Garg
0ce9e0cc1f
feat: Group by AR/AP report (#20573) 
* feat: Group by AR/AP report

* fix: Do not consider total row in charts

* fix: Subtotal row for last party
 2020-02-18 16:07:34 +05:30
rohitwaghchaure
0abc181360
Merge pull request #20638 from nextchamp-saqib/pos-mode-of-pay-fix 
fix: disabled mode of payments fetches in sales invoices
 2020-02-18 12:38:06 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) 
* fix: Validation for target warehouse

* feat: Get items on valuation rate in delivery note on Internal transfers

* fix: Create Inter company purchase receipt from delivery note

* feat: Inter company stock transfer on valuation rate with taxation

* fix: Add from warehouse in purchase invoice

* fix: Use get_value instead of get_cached_value

* fix: Get incoming rate instead of valuation rate

* fix: GL entry for from warehouse in purchase receipt

* fix: GL Entries fixes in purchase invoice

* fix: Address and tax fetching fixes

* fix: Add test case for stock transfer via purchase receipt

* fix: Code cleanup, added validations and test cases

* fix: Validation for supplier warehouse

* fix: Test Cases

* fix: Change validation condition

* fix: Address fixes while creating Purchase Receipt from delivery note

* fix: Set taxes while creating Purchase Receipt from Delivery Note

* fix: Update set_missing_value function

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-02-18 12:28:41 +05:30
P-Froggy
3cb9f4ab73 Add address and contact fields to bank 
Address and contact fields are enabled for DocType Bank
 2020-02-18 02:14:03 +01:00
P-Froggy
4cc929cabb Move SWIFT-number and branch-code from bank account to bank 
The bank's SWIFT-Number and branch-code should be a field in bank DocType, not in bank account DocType.
 2020-02-18 00:38:46 +01:00
thefalconx33
23e728612f fix: disabled mode of payments fetches in sales invoices 2020-02-17 14:15:20 +05:30
Yugandhara
ad645afeb2 fix: Changes done to get valid customer and employee list on payment entry form 2020-02-15 10:56:41 +05:30
Raffael Meyer
0fac1f9429 Add groups for account types "Bank" and "Cash" 2020-02-12 13:59:48 +01:00
Raffael Meyer
cad404c355 Merge branch 'develop' into skr03_gnucash 2020-02-12 13:58:53 +01:00
Deepesh Garg
c688f9f584
Merge pull request #20559 from rohitwaghchaure/added_indexing_on_columns_to_fix_performance_issue_develop 
fix: added indexing on columns to fix performace issue
 2020-02-11 10:12:49 +05:30
Deepesh Garg
9462ba6559
feat: Group by item wise sales register (#20251) 
* fix: Group by sales register report

* fix: Remove group-by item

* fix: Grand total query fix

* fix: Remove debug param

* fix: Code cleanup and commonification

* fix: Add group by functionality to purchase register

* fix: Changes in total row display

* fix: Minor fixes

* fix: Add total row

* fix: Do not calculate total for rate
 2020-02-10 17:59:17 +05:30
Rohit Waghchaure
50886f02c3 fix: added indexing on columns to fix performace issue 2020-02-10 15:56:56 +05:30
rohitwaghchaure
7d2c8cffb0
fix: pricing rule not working on item groups (#20547) 
Co-authored-by: Chinmay Pai <chinmaydpai@gmail.com>
 2020-02-09 21:23:53 +05:30
Deepesh Garg
30e766b228 fix: SQL query in financial statements 2020-02-05 12:12:47 +05:30
Pranav Nachnekar
6c14a08631
fix: disallow quick entry for doctypes with tree view (#20452) 2020-02-03 17:05:26 +05:30
Deepesh Garg
9e1fbaf59e
fix: Label and UX fixes while creating payment entry against customer (#20465) 
* fix: Label and UX fixes while creating payment entry against customer

* fix: filter
 2020-02-03 15:58:50 +05:30
Saqib
4fca6cae34
feat: add tax category in pos profile (#20413) 
* feat: add tax category in pos profile

* fix: review fixes
 2020-02-03 15:53:27 +05:30
Deepesh Garg
589f2cd16c
fix: Get only specified company accounts in financial statements (#20486) 2020-02-03 15:49:24 +05:30
Deepesh Garg
cce3ac9f79 fix: Move E-Way bill button under create 2020-02-02 21:25:58 +05:30
rohitwaghchaure
ffa74ad5c1
Merge pull request #20478 from deepeshgarg007/finance-book-filter-new 
fix: Do not show any finance book record if no finance book filter is applied
 2020-01-31 13:19:16 +05:30
Deepesh Garg
34c33baa82 fix: Cash flow filter fix 2020-01-31 11:16:30 +05:30
Deepesh Garg
ba44f28202 fix: Filtering fixes in financial statement 2020-01-31 09:08:29 +05:30
Deepesh Garg
ce04526db8 fix: Do not show any finance book record if no finance book filter is applied 2020-01-30 15:33:51 +05:30