Commit Graph

5567 Commits

Author SHA1 Message Date
Rucha Mahabal
6b3110ed13
Merge branch 'develop' into expense-claim-payment-fix 2020-07-16 12:23:26 +05:30
Anurag Mishra
50902cf30c Fix: Changes Requested 2020-07-16 12:21:46 +05:30
Suraj Shetty
11b0554ae9
Merge branch 'develop' into fix-financial-statement-print-format 2020-07-16 09:45:26 +05:30
Rohit Waghchaure
e0de0ac617 fix: not able to submit sales invoice 2020-07-15 17:13:43 +05:30
Suraj Shetty
34617744e1 fix: Show total row in print format of financial statement 2020-07-15 16:37:21 +05:30
Deepesh Garg
5beac7a0cc
fix: Period list fixes in financial statements (#22677) 2020-07-15 12:17:43 +05:30
Anurag Mishra
c1636f8fab fix: conversion rate as 1 if no conversion rate 2020-07-14 18:58:02 +05:30
rohitwaghchaure
eb2a42d9e1
Merge pull request #22589 from deepeshgarg007/rcm_fix
fix: Do not add GST tax amount in grand total for reverse charge invoices
2020-07-14 13:42:48 +05:30
rohitwaghchaure
62fe2cac19
Merge pull request #22051 from deepeshgarg007/project-link-for-all-accounts
fix: Project link not set in accounts other than profit and loss accounts
2020-07-13 18:09:41 +05:30
rohitwaghchaure
ac984eb37c
Merge branch 'develop' into project-link-for-all-accounts 2020-07-13 11:50:11 +05:30
Deepesh Garg
62d047bf9b
Merge branch 'develop' into payment_reco_cost_center_fix 2020-07-11 21:05:32 +05:30
Deepesh Garg
8cdf33f618
Merge pull request #22635 from deepeshgarg007/item_tax_test
fix(travis): Item Tax template test
2020-07-11 21:04:31 +05:30
marination
a6c10b1bc0 fix: Pricing Rule breaks if no item_code 2020-07-10 20:09:58 +05:30
Deepesh Garg
e99091fd4f
Merge pull request #22644 from deepeshgarg007/dcc_query
fix: Distributed cost center query
2020-07-10 13:35:34 +05:30
Deepesh Garg
7cb195b304 fix: Distributed cost center query 2020-07-10 13:33:50 +05:30
Afshan
fd28f1071e
style: arrangements of filters for reports (#22636) 2020-07-10 11:25:39 +05:30
Deepesh Garg
b74077faf5 fix(travis): Item Tax tempate template test 2020-07-09 19:50:41 +05:30
Michelle Alva
5d514fe4df
fix: grammatical fixes in module onboarding (#22580)
* fix: grammatical fixes in module onboarding

* fix: more grammatical changes for consistency

* fix: Reorder Stock Onboarding

* fix: update success message

* fix: change order of stock onboarding steps

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-08 14:25:51 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts 2020-07-08 13:11:37 +05:30
rohitwaghchaure
37d828eda6
Merge pull request #22511 from deepeshgarg007/gl_entry_ignore_validation
fix: Do not ignore validate methods on GL entry submit
2020-07-08 13:06:47 +05:30
Deepesh Garg
9071a7de82 fix: Add default cost center in payment reconciliation JV 2020-07-08 11:27:25 +05:30
Deepesh Garg
addd1e842b
Merge pull request #22568 from ahmadpak/develop
fix: Item Tax Template permissions as per company
2020-07-08 10:08:53 +05:30
Marica
f4d0a3e7b0
Merge branch 'develop' into whitelist-query 2020-07-07 15:42:42 +05:30
rohitwaghchaure
546cfdaac2
Merge pull request #22601 from deepeshgarg007/payment_reco_company
fix: Payment reco error in multi-company setup
2020-07-07 15:32:36 +05:30
Deepesh Garg
ca351e3549 fix: Pass company 2020-07-07 14:37:17 +05:30
Deepesh Garg
e2fdff5777 fix: Payment reco error in multicompany setup 2020-07-07 14:14:07 +05:30
Marica
7860d9e699
Merge branch 'develop' into whitelist-query 2020-07-07 11:53:19 +05:30
Deepesh Garg
05738bd29a fix: Remove print statements 2020-07-06 13:40:48 +05:30
rohitwaghchaure
1cc1fd4f86
Merge pull request #22576 from marination/party-details
fix: Check for Company before trying to fetch party details
2020-07-06 12:42:16 +05:30
Deepesh Garg
92a03aa5db Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-07-06 12:37:28 +05:30
rohitwaghchaure
e5d9ebe32e
Merge pull request #22577 from deepeshgarg007/coa_fiscal_year_fix
fix: Consider company fiscal year for getting balance
2020-07-06 12:34:56 +05:30
Deepesh Garg
be05c4e14a fix: Codacy and minor fixes 2020-07-05 18:16:16 +05:30
Deepesh Garg
96d40ec9da fix: Consider company fiscal for getting balalnce 2020-07-03 22:59:00 +05:30
marination
e27b996e38 fix: Check for Company before trying to fetch party details 2020-07-03 22:12:00 +05:30
mohammadahmad1990
015910b4c4 Company Field Added in Item Tax Template 2020-07-03 15:02:32 +05:00
Deepesh Garg
9ed0384bea fix: Code cleanup 2020-07-03 14:54:41 +05:30
Deepesh Garg
3c004ad798 fix(GST): Do not add tax amount in grand total for reverse charge invoices 2020-07-02 21:18:29 +05:30
Afshan
bfffd9b01b
made "Subscription Section", "Auto Repeat" and Hub Publishing" collapsible by default (#22521)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-02 15:11:45 +05:30
Chinmay D. Pai
ed0bb20e6f
chore: add query functions to whitelist
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2020-07-02 12:35:41 +05:30
Deepesh Garg
8230e41a42 fix: Insert instead of DB insert 2020-06-29 21:20:05 +05:30
Deepesh Garg
d1bf6e0277 fix: Do not ignore validate methods on GLL entry submit 2020-06-29 21:14:03 +05:30
Rohit Waghchaure
04cf2e029f fix: letter head not found in opening invoice creation tool 2020-06-28 17:08:12 +05:30
Deepesh Garg
8a55ec1580
fix: Add view ledger button for cancelled docs (#22432)
* fix: Add view ledger button for cancelled docs

* fix: Add moddified to date in Stock Ledger
2020-06-25 15:34:01 +05:30
Deepesh Garg
2abd66da9d fix: Update journal entry account timesstamp 2020-06-24 17:49:50 +05:30
rohitwaghchaure
d63c59ced4
Merge branch 'develop' into grn_posting 2020-06-24 10:23:23 +05:30
Deepesh Garg
7cc1cf36ca
feat: More controlled deferred revenue booking (#21671)
* feat: More controller deferred revenue booking

* fix: Query for last gl entry

* fix: Accounting Dimension for Deferred entries

* fix: Deferred revenue booking against paid invoices

* fix: Don not update outstanding on Deferred Entry submission

* fix: Naming fixes

* feat: Deferred revenue/expense booking based on months

* fix: Test case for fix monthly deferred revenue booking

* fix: Typo

* fix: Patch to update settings

* fix: Test case to book deferred expense via journal entry

* fix: Update field for better UX

* fix: Codacy

* fix: Change select field to checkbox
2020-06-23 09:57:56 +05:30
Rohit Waghchaure
aaed3b988f added validation and clear fields for Apply Rule On Other
(cherry picked from commit ebbbc85fc0f9aa418163f8344d3a234ecbe08488)
2020-06-22 14:52:30 +00:00
Poranut Chollavorn
e3973a4730 fix(pricing_rule): apply_on logic dont get cleanup
(cherry picked from commit acf399c4e0c74458c17866be7d72788aeecbe829)
2020-06-22 14:52:29 +00:00
Deepesh Garg
be4fc1a78e
fix(UX): Notify user of expense account change in Purchase Invoice (#22193) 2020-06-22 18:03:11 +05:30
Deepesh Garg
edd4aa6faa Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-22 09:59:39 +05:30