rohitwaghchaure
43d79eaa92
Merge pull request #17057 from hrwX/bank_reconciliation_fix
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fix(Bank Reconciliation): get credit and debit as float and not string
2019-03-30 10:16:12 +05:30
rohitwaghchaure
9d159be826
Merge pull request #17064 from rohitwaghchaure/not_able_to_create_chart_of_account
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fix: user not able to create chart of account in parent if child has no chart of account
2019-03-30 10:14:19 +05:30
Rohit Waghchaure
cc59fcd75e
fix: user not able to create chart of account in parent if child has no chart of account
2019-03-29 19:23:04 +05:30
Rohit Waghchaure
fd2b1385a3
fix: user not able to create chart of account in parent if child has no chart of account
2019-03-29 19:20:47 +05:30
Himanshu Warekar
95003cbbca
fix: get credit and debit as float and not string
2019-03-29 16:21:59 +05:30
Himanshu Warekar
f7f85f7379
fix: get credit and debit in float and not string
2019-03-29 16:19:15 +05:30
deepeshgarg007
4092ead41e
fix: fetch account only if available
2019-03-29 16:19:04 +05:30
Nabin Hait
7b2c52b6f2
Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 13:26:46 +05:30
Nabin Hait
862f77cc13
Merge branch 'deferred_revenue' into hotfix
2019-03-29 13:26:16 +05:30
Nabin Hait
66d07c2700
fix(accounts): Indentation
2019-03-29 13:25:11 +05:30
Nabin Hait
d4e038b6ca
Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 12:41:48 +05:30
Nabin Hait
cf7538c17f
Merge pull request #17046 from nabinhait/deferred_revenue
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Refactor: deferred revenue booking logic
2019-03-29 12:39:36 +05:30
rohitwaghchaure
043cfe99ad
Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue
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fix: accounts receivable summary
2019-03-29 09:28:21 +05:30
Rohit Waghchaure
9da14747aa
fix: accounts receivable summary
2019-03-29 09:26:40 +05:30
Rohit Waghchaure
573d1dd31f
fix: bank reconciliation not working
2019-03-28 20:39:49 +05:30
Nabin Hait
86fb523ea7
fix(accounts): codacy fixes
2019-03-28 20:06:57 +05:30
Nabin Hait
0a90ce5cf6
Refactored deferred revenue booking logic
2019-03-28 19:43:02 +05:30
Rohit Waghchaure
d5e45481cd
fix: code cleanup
2019-03-28 17:09:57 +05:30
rohitwaghchaure
a8c9b81d93
Merge pull request #17040 from rohitwaghchaure/pricing_rule_not_working_for_item_groups
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fix: pricing rule mixed connditions not working for item group
2019-03-28 16:52:55 +05:30
Rohit Waghchaure
39a41e7427
fix: pricing rule mixed connditions not working for item group
2019-03-28 16:51:57 +05:30
Saurabh
84a18f5b18
Merge branch 'master' into develop
2019-03-28 13:54:34 +05:30
Faris Ansari
8fdcda7d6d
Merge pull request #16411 from adityahase/dashboard
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feat: Accounting Dashboard
2019-03-28 11:16:41 +05:30
Suraj Shetty
abc2a64d5e
fix: Commonify get gl_entry code by moving it to accounts_controller
2019-03-27 20:25:18 +05:30
Sagar Vora
d20ecb0a71
fix(accounts): dependent field should be displayed after source link field
2019-03-27 17:42:42 +05:30
rohitwaghchaure
4510e3a836
Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making
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fix: offline pos, duplicate records creating
2019-03-26 22:49:42 +05:30
Himanshu Warekar
1b05ed042f
Cost Center as per company
2019-03-26 20:25:54 +05:30
Rohit Waghchaure
1df62097f6
fix: offline pos, duplicate records creating
2019-03-26 19:15:53 +05:30
Nabin Hait
411f66a177
Merge pull request #17006 from deepeshgarg007/account-fix
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fix: Ignore root company validation setting in company master
2019-03-26 17:49:21 +05:30
deepeshgarg007
3eeb1cacb0
fix: Change name to Allow Account Creation against Child Company in company master
2019-03-26 17:18:06 +05:30
Anurag Mishra
10c1db1b28
fix: removed empty row on getting invoices
2019-03-26 16:30:31 +05:30
Anurag Mishra
ca4117e652
feat: seting status and indicators on list view
2019-03-26 16:03:00 +05:30
Anurag Mishra
702c6e00da
fix: route on loan Disbursement and Closing
2019-03-26 16:00:43 +05:30
deepeshgarg007
c45c2bdabb
fix: Missing semicolon
2019-03-26 15:38:38 +05:30
deepeshgarg007
7aefc15352
fix: Allow to add child account if ignore validation checked
2019-03-26 15:09:29 +05:30
Anurag Mishra
78903b1e57
fix: test for invoice payment by setting default Bank Account
2019-03-26 12:59:30 +05:30
Rohit Waghchaure
c7b916ac46
fix: test cases
2019-03-26 12:52:32 +05:30
Rohit Waghchaure
4389cf0c48
feat: provision to make Maintenance Schedule from sales invoice
2019-03-26 12:52:32 +05:30
deepeshgarg007
1c785a99b1
fix: Added setting in company to ignore root company validation
2019-03-25 22:32:29 +05:30
Mangesh-Khairnar
324e06cba0
Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold
2019-03-25 18:51:13 +05:30
Rohit Waghchaure
1c1d0bb1c7
feat: commonified item group wise target variance report
2019-03-25 17:56:43 +05:30
Faris Ansari
843b7f6dd5
fix: Reorder Currency column to fix print ( #17008 )
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Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.
2019-03-25 15:50:36 +05:30
Rohit Waghchaure
4ed7d035cb
fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:37:25 +05:30
Rohit Waghchaure
4792a84b5f
fix: rename pricing rule child doctype names
2019-03-25 14:28:08 +05:30
rohitwaghchaure
794b6b6c0d
Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix
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fix: Show consolidated amount of payment entries in Bank reconciliation
2019-03-25 14:11:47 +05:30
deepeshgarg007
4f9ac0ad55
fix: Child company account currency fix
2019-03-25 11:39:25 +05:30
Suraj Shetty
67876d1026
fix: Show amount of entry based on diff of credit and debit
2019-03-25 11:19:07 +05:30
Himanshu Warekar
92593bb717
fix: Cost center as per company
2019-03-23 19:46:31 +05:30
Frappe Bot
b07a5d449d
Merge branch 'master' into develop
2019-03-23 07:25:03 +00:00
Zarrar
963d62b701
feat: Chart of Accounts Importer ( #16623 )
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* bare doctype created for COA utility
* improvise doctype's design
* validation to check no transaction exist for the company
* download file and import coa - client side logic added
* download csv template to create custom chart
* read the custom csv uploaded and parse it to appropriate format
* convert list of list to nested tree structure
* preview the uploaded chart before actual import
* toggle field based on necessity
* tweak create_charts and build_json logic to incorporate COA Import utility
* code cleanify and validation call added
* code enhancement for flexibility and validation added
* show import button only if data is validated
* unset existing data and load new accounts
* disable coa fields if parent_company set, minor improv
* file api fix
* added progress bar
* codacy fixes
* fix: Add account number in template
* fix: TDS account exception handling fix
2019-03-23 10:30:12 +05:30
Saif Ur Rehman
7d1c1aa28f
fix(Party Ledger Summary): Show all adjustment entries as columns
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Consider only Income Account or Expense Account account type for adjustment amounts
Check if GL Entry's is_opening == "Yes"
2019-03-22 17:18:32 +05:00
rohitwaghchaure
56e491bccd
Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields
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feat: enabled allow on submit for action fields in the Budget
2019-03-22 15:34:41 +05:30
Rushabh Mehta
da87a491ab
Merge pull request #16816 from finbyz/hotfix
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fix: Rounding adjustment in Rounded Total
2019-03-22 12:51:09 +05:30
Rushabh Mehta
7678c7b179
Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt
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fix: purchase receipt not able to submit because default inventory account has not selected in another company
2019-03-22 12:47:06 +05:30
Rushabh Mehta
9c43c8f00b
Merge pull request #16554 from SaiFi0102/Brand-Item-Defaults-V12
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feat: Brand Item Defaults (v12)
2019-03-22 12:46:04 +05:30
Rushabh Mehta
7defd6f3b5
Merge pull request #16749 from Alchez/hotfix-cancelled-payments
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fix(payments): Only check for Draft or Submitted payments while cancelling payment requests
2019-03-22 12:43:52 +05:30
Rohit Waghchaure
9c214b6129
feat: enabled allow on submit for action fields in the Budget
2019-03-22 12:08:09 +05:30
Saurabh
3c95387926
Merge branch 'master' into develop
2019-03-20 14:39:49 +05:30
rohitwaghchaure
f45db71ba2
Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working
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fix: Cost center from PO to PI is not mapping
2019-03-20 13:40:05 +05:30
Rohit Waghchaure
f288866130
fix: Cost center from PO to PI is not mapping
2019-03-20 13:34:28 +05:30
Rohit Waghchaure
a322687897
fix: Accounts receivable report, remarks showing in the sales person column
2019-03-19 18:10:08 +05:30
rohitwaghchaure
40046721b2
Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors
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fix: POS, cost center not added against debtors
2019-03-19 16:38:07 +05:30
Rohit Waghchaure
8808a3fc8e
fix: POS, cost center not added against debtors
2019-03-19 15:32:05 +05:30
rohitwaghchaure
4904ce649e
Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt
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fix: advance amount is not calculating properly
2019-03-19 15:26:41 +05:30
Rohit Waghchaure
1a6e01542a
fix: advance amount is not calculating properly
2019-03-19 15:06:01 +05:30
Rohit Waghchaure
8bfe330b37
feat: pricing rule enhancements
2019-03-19 12:44:30 +05:30
Himanshu Warekar
642a5b69f5
fix: change customer to supplier
2019-03-18 21:53:33 +05:30
rohitwaghchaure
2046024de9
Merge pull request #16942 from hrwX/invoice-creation-tool
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fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation
2019-03-18 15:48:55 +05:30
Himanshu
ac199580af
fix(Customer Ledger): ambiguous error in where clause ( #16914 )
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fix for error "InternalError: (1052, u"Column 'company' in where clause is ambiguous")" in Customer Ledger Summary
2019-03-18 15:44:54 +05:30
Rohit Waghchaure
d4e4316d0b
fix: test cases and codacy
2019-03-18 14:18:49 +05:30
Zlash65
01086ff60c
codacy fixes
2019-03-18 12:50:29 +05:30
Zlash65
11bba571af
test case added to check account syncing
2019-03-18 12:50:29 +05:30
Zlash65
f71cb8dc6d
fix: return if no descendants found
2019-03-18 12:50:28 +05:30
Zlash65
d787ef8b8e
feat: sync account created for a group company to all its descendants
2019-03-18 12:50:28 +05:30
Zlash65
88c990901d
fix: added validation to if account is being added to child company
2019-03-18 12:50:28 +05:30
Zlash65
0407bf1e00
fix: override primary action button, change filter to root company
2019-03-18 12:50:27 +05:30
Zlash65
2def228da8
feat: allow adding account only if topmost parent company
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- hidden filter for Parent Company added
- Add button overriden with new condition
2019-03-18 12:50:27 +05:30
Himanshu Warekar
aa03ea2a56
disbale pl check for Sales and Purchase Invoice
2019-03-18 12:36:42 +05:30
Rohit Waghchaure
ace95d5a67
feat: added cost center filter in AR/AP reports
2019-03-18 12:21:00 +05:30
Mangesh-Khairnar
a1afd78723
feat: add validation for on hold purchase order
2019-03-18 12:14:25 +05:30
Aditya Hase
42640cb908
fix(dashboard): Add configuration to chart source
2019-03-18 11:18:43 +05:30
Deepesh Garg
3ead70ba3c
fix: Change IBAN Account length from 25 to 30 ( #16847 )
2019-03-18 08:22:57 +05:30
Deepesh Garg
2ae7ed4cf0
fix: Gross profit report fix ( #16935 )
2019-03-17 09:49:24 +05:30
rohitwaghchaure
fd33c55760
Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit
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feat: added provision to disable CWIP accounting in asset settings
2019-03-16 12:18:36 +05:30
Rushabh Mehta
349a1157ef
Merge pull request #16717 from jigartarpara/fix_payment_term_template
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fix: Add credit month in validation
2019-03-15 09:03:54 +05:30
Rushabh Mehta
59a3012a5c
Update payment_request.py
2019-03-15 08:57:49 +05:30
Anurag Mishra
ed190bb329
fix: codacy
2019-03-14 18:14:20 +05:30
Anurag Mishra
1c7baaeba5
test: tests for loan status Disbursed, Settled and on payment Entry for attached invoices
2019-03-14 16:45:02 +05:30
Anurag Mishra
6deffbd6e8
test: loan_return date and loan Sanctioned on submit
2019-03-14 16:44:49 +05:30
Anurag Mishra
4a538ba78a
Resolve merge conflict
2019-03-14 16:43:16 +05:30
Nabin Hait
ed96591618
feat(accounts): Invoice Discounting
2019-03-14 16:42:44 +05:30
Bassam Ramadan
e14758c897
fix: add returns field to cashier closing ( #16911 )
2019-03-14 15:01:50 +05:30
Aditya Hase
3b75551739
feat(dashboard): Render Account Balance Timeline is a time series
2019-03-12 14:47:21 +05:30
Aditya Hase
59fc039c77
style: Linting fixes
2019-03-12 14:47:21 +05:30
Aditya Hase
1e0f9a2882
feat(dashboard): Use caching decorator for dashboard
2019-03-12 14:47:21 +05:30
Aditya Hase
76158e6643
feat(dashboard): Export chart source doc to JSON file
2019-03-12 14:47:21 +05:30
Aditya Hase
675c1d3a5a
refactor(dashboard): Move Soure settings to account_balance_timeline.js
2019-03-12 14:47:20 +05:30
Aditya Hase
09f2ed2e69
refactor(dashboard): Move dashboard.py to account_balance_timeline.py
2019-03-12 14:47:20 +05:30
Aditya Hase
d85b0ae602
fix(dashboard): Remove unused variables
2019-03-12 14:47:20 +05:30
Aditya Hase
2fa1d9caed
fix(dashboard): Remove print statement
2019-03-12 14:47:20 +05:30
Aditya Hase
15c0cfff0f
refactor(dashboard): Convert indentation to tabs
2019-03-12 14:47:20 +05:30
Aditya Hase
4b171ddebb
feat(dashboard): Remove hardcoded company filter
2019-03-12 14:47:20 +05:30
Aditya Hase
3b593e44c6
feat(dashboard): Set account from filters
2019-03-12 14:47:20 +05:30
Aditya Hase
5911e100ad
fix(dashboard): Consider opening balance
2019-03-12 14:47:20 +05:30
Aditya Hase
6cadf77073
feat(dashboard): Add Time Grain filter
2019-03-12 14:47:20 +05:30
Aditya Hase
c888e52788
feat(dashboard): Add missing dates
2019-03-12 14:47:20 +05:30
Aditya Hase
8896374413
feat(dashboard): Add timespan filter
2019-03-12 14:47:20 +05:30
Aditya Hase
953229fa47
feat(dashboard): Create Accounting dashboard from General Ledger Report
2019-03-12 14:47:20 +05:30
Frappe Bot
7e67a400cd
Merge branch 'master' into develop
2019-03-08 09:39:33 +00:00
Rohit Waghchaure
6b33c9b934
fix: purchase receipt not able to submit because default inventory account has not selected in another company
2019-03-08 11:13:35 +05:30
Rohit Waghchaure
821a002125
feat: added provision to disable CWIP accounting in asset settings
2019-03-08 10:51:37 +05:30
Saif Ur Rehman
e62bd893c5
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12
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# Conflicts:
# erpnext/stock/doctype/item/test_item.py
2019-03-08 01:29:39 +05:00
Rohit Waghchaure
db8500c03a
POS profile, account for change amount must be cash or bank account
2019-03-06 18:28:45 +05:30
Rushabh Mehta
1f0792d5ea
Merge pull request #16823 from jay-parikh/sales-return
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fix: Python 3 Sales Invoice Return Validation "validate_pos"
2019-03-05 08:05:00 +05:30
rohitwaghchaure
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number
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fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 16:58:58 +05:30
rohitwaghchaure
e552170ce6
Merge pull request #16704 from Anurag810/vedmata-print-formats
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feat: Auditors print formats
2019-03-04 16:58:31 +05:30
rohitwaghchaure
8c96e06e19
Merge pull request #16629 from Anurag810/gross-and-net-profit-report
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feat: Gross and Net Profit Report
2019-03-04 16:57:21 +05:30
Anurag Mishra
0c9945e0bf
Minor fixes
2019-03-04 16:14:53 +05:30
Anurag Mishra
02138b6bfc
fix: gross depends upon now report type
2019-03-04 14:46:28 +05:30
Rohit Waghchaure
9842ce5a79
fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 13:39:52 +05:30
Deepesh Garg
44ff41188d
fix: Selling and buying amount precision fix ( #16764 )
2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7
fix: Print letter head only if checked in Print Settings ( #16789 )
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Letter head is printed in financial statements even if option is not checked
![letter head option](https://user-images.githubusercontent.com/42651287/53430759-26baa080-3a15-11e9-948a-bc95700a18d2.png )
2019-03-04 12:53:11 +05:30
Anurag Mishra
1e4e61bd94
Minor fixes
2019-03-04 12:36:51 +05:30
Anurag Mishra
f3bdeedc68
minor fixes
2019-03-04 12:27:41 +05:30
Mangesh-Khairnar
4f350fcadb
feat: validate sales order in sales invoice
2019-03-02 20:48:04 +05:30
Jay Parikh
c2090939d7
Fix Sales Invoice Return Validation "validate_pos"
2019-03-02 12:19:32 +00:00
Frappe Bot
8f0660ab31
Merge branch 'master' into develop
2019-03-01 09:22:36 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix
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fix(regional,italy): bank details, custom button on sales invoice
2019-03-01 14:26:07 +05:30
Gaurav
b30a9b1869
fix(regional,italy): bank details, custom button on sales invoice
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Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
2019-03-01 12:38:35 +05:30
FinByz Tech Pvt. Ltd
6635583103
fix: Rounding adjustment in Rounded Total
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In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.
2019-03-01 11:57:06 +05:30
Rohit Waghchaure
c21cda2790
Removed validation for group by voucher in general ledger
2019-02-28 16:20:45 +05:30
Frappe Bot
1fcae10258
Merge branch 'master' into develop
2019-02-28 10:20:48 +00:00
Anurag Mishra
a9a1552e32
refactor
2019-02-27 14:10:24 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master
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fix: call base class onload method
2019-02-27 08:31:14 +05:30
crossxcell99
f95171e808
fix: call base clase onload method
2019-02-26 18:01:37 +01:00
Sagar Vora
e0eafb1c2c
Merge branch 'master' into develop
2019-02-26 17:08:59 +05:30
Suraj Shetty
5636f924a9
fix: get mode of payment while selecting payment term in payment term template ( #16765 )
2019-02-25 12:43:34 +05:30
Saurabh
3dd7ddd838
Merge branch 'master' into develop
2019-02-21 18:25:29 +05:30
Saurabh
47738f9792
Merge pull request #16750 from nabinhait/cc-against-bs
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fix: Ignore cost center while fetching outstanding invoices if not allowed from accounts settings
2019-02-21 18:12:06 +05:30
Nabin Hait
e08cb3a49b
Merge pull request #16745 from nabinhait/manage-returned-qty
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fix: Consider returned qty while making invoice from DN / PR
2019-02-21 18:11:37 +05:30
Saurabh
a05ccb76f4
Merge pull request #16748 from nabinhait/multi-company-serial-invoicing
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fix: Validate serial no usage in invoice considering multi company transaction
2019-02-21 18:07:40 +05:30
Nabin Hait
e797ec7463
Merge pull request #16746 from deepeshgarg007/gross_profit
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fix: Decimal point issue in gross profit print
2019-02-21 18:07:14 +05:30
Rohit Waghchaure
90691dc0d8
(Profit and Loss Statement, fix): for parent account value was showing as zero
2019-02-21 17:18:28 +05:30
Nabin Hait
b24caad789
fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings
2019-02-21 17:11:35 +05:30
Rohan Bansal
143973166f
fix(payments): Only check for Draft or Submitted paymentswhile cancelling payment requests
2019-02-21 15:57:06 +05:30
Nabin Hait
26972c954d
fix: Validate serial no usage in invoice considering multi company transaction
2019-02-21 14:32:41 +05:30
deepeshgarg007
14ff6bfc32
fix: Decimal point issue in gross profit print
2019-02-21 12:08:32 +05:30
Nabin Hait
816a4655a0
fix: Consider returned qty while making invoice from DN / PR
2019-02-21 12:02:36 +05:30
Saurabh
482ebd2c7c
Merge branch 'master' into develop
2019-02-20 18:14:18 +05:30
rohitwaghchaure
c18e925d61
fix: Moved regional methods from controller to hooks ( #16736 )
2019-02-20 17:13:15 +05:30
Sagar Vora
cc6e51c62d
Merge branch 'master' into develop
2019-02-19 18:09:49 +05:30
Nabin Hait
2c23f98b65
Merge pull request #16721 from nabinhait/ar-ap-fix
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fix: AR/AP report based on account type
2019-02-19 17:45:30 +05:30
Nabin Hait
e4f73929c4
fix: AR/AP report based on account type
2019-02-19 17:11:50 +05:30
Nabin Hait
21706894af
Merge pull request #16705 from deepeshgarg007/pos-precision
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fix: Fetch precision form system settings in Sales invoice payment(POS)
2019-02-19 15:06:56 +05:30
Nabin Hait
818ead4041
Merge branch 'hotfix' into purchase-qty-fix
2019-02-19 15:06:10 +05:30
Nabin Hait
157526c978
Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule
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fix: multi-uom not working for the pricing rule rate
2019-02-19 15:05:07 +05:30
Nabin Hait
6bd3098824
Merge pull request #16716 from deepeshgarg007/precision-fix
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fix: Removed precision from multiple doctypes
2019-02-19 15:03:00 +05:30
Gaurav
f1e28e0e8d
mod(regional,italy): Updates to Italian Localization
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fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
2019-02-19 10:39:22 +05:30
Jigar Tarpara
1ac17ec1c4
Add credit month in validation
2019-02-19 10:21:01 +05:30
deepeshgarg007
de0f59b818
fix: Removed precision from multiple doctypes
2019-02-19 08:40:16 +05:30
Rohit Waghchaure
5821b672ad
fix: multi-uom not working for the pricing rule rate
2019-02-18 20:07:44 +05:30
deepeshgarg007
9a19e06856
fix: Change Received qty to accepted qty and validation for indicators
2019-02-18 18:42:15 +05:30
deepeshgarg007
48a7262fae
fix: Precision issue in POS payment
2019-02-18 15:05:36 +05:30
Anurag Mishra
879e5fd8bb
remove print and codacy
2019-02-18 14:43:55 +05:30
Anurag Mishra
42a106c7ba
Auditors print formats
2019-02-18 14:35:33 +05:30
Anurag Mishra
61f981ae05
Changes Requested
2019-02-18 11:43:32 +05:30
Frappe Bot
74fd5daeb2
Merge branch 'master' into develop
2019-02-15 10:22:33 +00:00
Nabin Hait
eb0627356b
Merge pull request #16650 from nabinhait/general-ledger-fix
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fix: show values in account/party currency based in actual entry, no conversion
2019-02-15 14:53:12 +05:30
Nabin Hait
4df7679c65
fix: Get outstanding invoices
2019-02-15 13:08:04 +05:30
Nabin Hait
c3698e458f
Merge pull request #16666 from nabinhait/deferred-revenue-fix
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fix: errors in deferred revenue booking
2019-02-14 18:49:01 +05:30
Nabin Hait
1c6a1dd5c0
Merge branch 'hotfix' into general-ledger-fix
2019-02-14 18:37:40 +05:30
Nabin Hait
29fcb14c42
fix: errors in deferred revenue booking
2019-02-13 17:18:12 +05:30
Anurag Mishra
4f0fd38209
refractor
2019-02-13 16:46:05 +05:30
Sagar Vora
551f52fd25
Merge branch 'master' into develop
2019-02-12 16:41:24 +05:30
Nabin Hait
6447069e50
fix: show values in account/party currency based in actual entry, no conversion
2019-02-12 16:41:20 +05:30
Nabin Hait
fdefbdb23b
Merge pull request #16609 from nabinhait/multipel_fixes
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Multiple fixes
2019-02-12 13:56:06 +05:30
Nabin Hait
ab50211e18
fix: show project even if PI is directly created
2019-02-11 18:25:18 +05:30
Anurag Mishra
aaa57026ac
Merge branch 'gross-and-net-profit-report' of https://github.com/Anurag810/erpnext into gross-and-net-profit-report
2019-02-11 17:02:59 +05:30
Anurag Mishra
f70d4089bc
fix: codacy
2019-02-11 17:02:20 +05:30
Sagar Vora
4e92414850
Merge branch 'hotfix' into gross-and-net-profit-report
2019-02-11 16:00:28 +05:30
Anurag Mishra
a032f0528e
new report gross-and-net-profit-report
2019-02-11 13:12:44 +05:30
Nabin Hait
e3b0f4f9f6
fix: removed account type filter on employee advance account
2019-02-08 16:56:26 +05:30
Nabin Hait
27af6b377f
fix: defered accounting fixes
2019-02-08 16:56:26 +05:30
Aditya Hase
2a3c39f38a
fix(py3): Convert dict.values() to list for indexing
2019-02-08 12:02:57 +05:30
Aditya Hase
46d7456782
fix(py3): Convert list to filter for indexing
2019-02-08 12:02:14 +05:30
Aditya Hase
a86a569787
fix(py3): Convert dict.values() to list for indexing
2019-02-07 22:21:06 +05:30
Aditya Hase
3e954734d0
fix(py3): Convert filter to list for indexing
2019-02-07 22:21:05 +05:30
Aditya Hase
0b1dc32fcb
Merge pull request #16597 from adityahase/python3-fix
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fix(py3): Use range instead of xrange
2019-02-07 18:17:37 +05:30
Aditya Hase
b9dc031e86
fix(py3): Use range instead of xrange
2019-02-07 18:10:30 +05:30
Prateeksha Singh
ce27cffaad
refactor(desk_icon): Remove reference and patches to Desktop Icon
2019-02-07 09:58:21 +05:30
Sagar Vora
da1dc7fa52
Merge branch 'master' into develop
2019-02-05 18:40:39 +05:30
Nabin Hait
7b93e738ad
Merge pull request #16576 from nabinhait/pay_reco_fix
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fix: Optimising payment reconciliation queries
2019-02-05 10:28:03 +05:30
Nabin Hait
ac18498ca5
fix: Optimising payment reconciliation queries
2019-02-04 21:13:43 +05:30
Chinmay Pai
125505f2aa
fix(purchase_invoice): fix undefined variable
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fixes issue while creating purchase invoice
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
2019-02-04 16:30:20 +05:30
Saif Ur Rehman
590491779a
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12
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# Conflicts:
# erpnext/stock/doctype/item/item.py
2019-02-02 02:49:04 +05:00
Saif Ur Rehman
00aaa48779
test(Item): test_item_defaults
2019-02-02 02:43:44 +05:00
Saif Ur Rehman
1a441b267d
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
2019-02-01 19:17:04 +05:00
Sagar Vora
56cbfe4bb0
Merge branch 'master' into develop
2019-01-31 13:34:32 +05:30
Aditya Hase
66833f109b
fix(accounts): fetch subscription details only if required fields are populated
2019-01-30 19:40:40 +05:30
Sagar Vora
f97c5dad82
Merge branch 'staging' into develop
2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595
Merge branch 'master' into staging-fixes
2019-01-29 17:20:46 +05:30
rohitwaghchaure
a95ed44d3d
fix: test case for fiscal year ( #16516 )
2019-01-29 16:24:53 +05:30
Nabin Hait
cc41b876fb
Merge pull request #16497 from nabinhait/bom_price
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BOM raw materials price
2019-01-29 14:58:40 +05:30
Sagar Vora
8f6509fa9a
Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months
2019-01-29 13:04:20 +05:30
Sagar Vora
9520e345bd
fix: better error messages
2019-01-29 13:03:46 +05:30
Nabin Hait
1df9a23e7b
Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay
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feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart
2019-01-29 13:02:56 +05:30
Rohit Waghchaure
07f75a3e54
feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart
2019-01-29 13:00:18 +05:30
Rohit Waghchaure
a8e743e3c4
fix: fiscal year always be for 12 months
2019-01-29 12:55:04 +05:30
Deepesh Garg
a8cc4b105d
Merge branch 'staging-fixes' into pos_issue
2019-01-29 11:29:41 +05:30
Nabin Hait
3b8623e207
Merge pull request #16491 from adityahase/ar-fix
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fix(ar-summary): Changes to column list to match recent changes
2019-01-29 11:28:02 +05:30
Nabin Hait
ff2922cbbb
Merge pull request #16488 from deepeshgarg007/price_list
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fix(sales_invoice): fetch customer price list if available before pos price list
2019-01-29 11:24:22 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode
2019-01-29 11:13:04 +05:30
deepeshgarg007
f0cfe98860
fix: Added missing semicolon and removed null from parameter
2019-01-28 17:58:44 +05:30
deepeshgarg007
4e4b200972
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into pos_issue
2019-01-27 22:54:34 +05:30
deepeshgarg007
c2ffcc5e71
feat(POS): Customer wise price list in offline mode and enhancement in POS closing voucher
2019-01-27 16:09:07 +05:30
deepeshgarg007
76556e1a3e
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into price_list
2019-01-25 16:50:06 +05:30
deepeshgarg007
8c84b7b888
fix: Doctype Name correction
2019-01-25 16:44:45 +05:30
Nabin Hait
3476a457ad
fix: minor
2019-01-25 16:22:36 +05:30
deepeshgarg007
1f9a6febdd
fix: Assign given price list if POS price list is not available
2019-01-25 11:53:55 +05:30
Nabin Hait
596c1b3489
Merge pull request #16220 from SaiFi0102/Party-Ledger-Summary
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feat: Party Ledger Summary Report
2019-01-25 11:22:55 +05:30
Nabin Hait
e21bdf020c
Merge pull request #16472 from deepeshgarg007/cost_center
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fix(cost_center): Bug fix in update_cost_center_number argument name
2019-01-25 09:56:52 +05:30
Nabin Hait
a6ab38665d
Merge pull request #16487 from netchampfaris/fix-gst-pos-invoice
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fix: Dont show 0 amount taxes and tax breakup
2019-01-25 09:54:07 +05:30
Nabin Hait
393080ecbe
Merge pull request #16492 from rohitwaghchaure/ascii_code_issue_pos_offline_not_working
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fix: ascii codec while opening offline POS
2019-01-25 09:50:41 +05:30
Rohit Waghchaure
e14cc8f2b6
fix: bank reconcilliation showing multiple entries against one JV
2019-01-25 00:23:41 +05:30
Saif Ur Rehman
3d275af67b
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/patches.txt
# erpnext/selling/doctype/customer/customer.json
2019-01-24 23:40:16 +05:00
Rohit Waghchaure
74df01d3d1
fix: ascii code while opening offline POS
2019-01-25 00:03:35 +05:30
rohitwaghchaure
7e4cf62a15
Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative
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Show outward entries in negative for Bank Clearance Summary report
2019-01-24 22:13:40 +05:30
Aditya Hase
a40c43e414
fix(ar-summary): Changes to column list to match recent changes
2019-01-24 19:13:32 +05:30
deepeshgarg007
c48efaba6e
fix(sales_invoice): fetch customer price list if available before pos profile price list
2019-01-24 17:15:38 +05:30
Faris Ansari
d6f837c5e5
fix: Dont show 0 amount taxes and tax breakup
2019-01-24 17:10:33 +05:30
deepeshgarg007
19ab86a3a7
fix:(cost_center): fix for update cost center number
2019-01-23 17:28:13 +05:30
Frappe Bot
e415cce1a9
Merge branch 'staging' into develop
2019-01-23 08:19:00 +00:00
Nabin Hait
141c543f97
Update journal_entry.js
2019-01-23 12:14:55 +05:30
Nabin Hait
36706c04bb
Merge pull request #16451 from nabinhait/unicode-issue
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fix: Unicode issue in purchase invoice
2019-01-23 12:11:00 +05:30
Nabin Hait
fb8c0bd664
Merge pull request #16464 from adityahase/flakes
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style: Linting fixes
2019-01-23 12:08:57 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports
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fix: Multiple fixes in the reports
2019-01-23 12:05:36 +05:30
Aditya Hase
f79937d64b
style: Remove unused imports
2019-01-23 00:28:37 +05:30
Aditya Hase
f3c22f342c
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
Saif Ur Rehman
74a3370095
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/patches.txt
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/sales_order/sales_order.json
2019-01-22 16:20:40 +05:00
Sagar Vora
4d1a9b10ed
Merge branch 'staging' into develop
2019-01-22 15:56:39 +05:30
Nabin Hait
a5270e561f
fix: Unicode issue in purchase invoice
2019-01-22 15:43:04 +05:30
Rohit Waghchaure
ddd9136d10
Renamed field and added finance book column in the trial balance simple report
2019-01-22 14:11:57 +05:30
Aditya Hase
d157ae17b7
fix(ar-summary-report): Changes to column list to match recent changes in AR report
2019-01-22 13:37:54 +05:30
Zlash65
270c4c2a87
fix: push party filter only if applicable
2019-01-22 12:47:25 +05:30
Zlash65
c8d632ddff
fix: add set query for payroll entry in JV
2019-01-22 12:46:13 +05:30
Nabin Hait
b9b8d575bc
Merge pull request #16435 from deepeshgarg007/support-fix
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fix(accounts_receivable): Bug fix in accounts receivable report
2019-01-22 09:59:17 +05:30
Rohit Waghchaure
de718dacb2
fix: Code cleanup
2019-01-21 19:47:17 +05:30
deepeshgarg007
3565395e7a
Merge branch 'email_digest' of https://github.com/deepeshgarg007/erpnext into email_digest
2019-01-21 15:03:51 +05:30
deepeshgarg007
aab6d0e028
fix(email_digest): Linkes annual income and annual expense to profit and loss statement
2019-01-21 15:01:40 +05:30
deepeshgarg007
ff1078f271
fix(minor): fetch payment terms if voucher nos are available
2019-01-21 09:43:56 +05:30
Deepesh Garg
f7fe08c487
Merge branch 'develop' into email_digest
2019-01-20 16:53:41 +05:30