Shiloh/brotherton-erpnext
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7958 Commits

Author SHA1 Message Date
Abhishek Balam
e35bb16436 added journal entry template to accounting desk page 2020-04-29 12:18:33 +05:30
Deepesh Garg
3d8dadaab6 fix: Group by filter fix in item wise sales and purchase register 2020-04-29 12:05:56 +05:30
Abhishek Balam
0c4ce4dbba Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-29 12:02:13 +05:30
Abhishek Balam
3b26b24af6 fix semicolons as per codacy review 2020-04-29 11:28:40 +05:30
Abhishek Balam
8dbc4e648b rearranged fields in journal entry and journal entry type 2020-04-29 11:13:55 +05:30
Deepesh Garg
e006a76f8d
Merge pull request #21486 from rohitwaghchaure/not-able-to-make-payment-request-against-fees 
fix: payment request not able to make against fees
 2020-04-29 09:36:37 +05:30
Rohit Waghchaure
50b4106d1d fix: payment request not able to make against fees 2020-04-29 02:27:47 +05:30
Deepesh Garg
428978762b
Merge pull request #21461 from deepeshgarg007/consolidate_statement_fix 
fix: Report summary fix in consolidated financial statement for report type Profit and Loss
 2020-04-28 13:30:12 +05:30
Deepesh Garg
fa2eecc5fc fix: Report summary fix in consolidated financial statement for report type Profit and Loss 2020-04-28 13:12:22 +05:30
Deepesh Garg
558f6aa4cb
Merge pull request #21456 from deepeshgarg007/gross_profit_width 
fix: Default column width in Gross profit report
 2020-04-28 12:35:50 +05:30
Anoop
b5e7ea7ab8
Merge branch 'develop' into multi_company 2020-04-28 11:38:07 +05:30
Deepesh Garg
142af4b58a fix: Default column width in Gross profit report 2020-04-28 11:17:45 +05:30
Deepesh Garg
57bfd38944
Merge pull request #21436 from deepeshgarg007/ewb_bill_error_message 
fix: E-Way bill error message
 2020-04-27 15:04:32 +05:30
Deepesh Garg
fe7e6f5f53 fix: Test 2020-04-27 14:05:45 +05:30
Deepesh Garg
10aff8e118 fix: E-way bill fix in List view 2020-04-27 10:50:17 +05:30
Deepesh Garg
9979ceb96b fix: E-way bill fix in sales invoice 2020-04-27 10:50:03 +05:30
Deepesh Garg
d78cf97250
feat: Allow tax withholding category selection at invoice level (#20870) 
* feat: Allow tax withholding category selection at invoice level

* fix: Linitng fixes

* feat: TDS calculation using common PAN

* fix: Add provision to deduct Lower TDS in purchase invoice

* fix: Consider only ref docs company while computing TDS

* fix: Default permission fixes

* fix: Add validation for dates in fiscal year

* fix: Undefined variable
 2020-04-26 20:08:52 +05:30
Marica
5d5454ef1f
fix [ux]: Purchase Order Form Cleanup (#20932) 
* chore: Purchase Order Form Cleanup

* fix: Get Items from popups cleanup

* fix: Shift Set Target Warehouse next to Supply Raw Materials.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-26 20:07:22 +05:30
Nabin Hait
58ee6c1e08
feat: Income tax slab (#21399) 
* Feat: Multiple tax as per new taxation rule

* patch:for multiple tax slab, fix: payroll and exemption validation

* Test: Fixture

* feat: income tax slab with other charges and tax exempted deduction components

* fix: added missing init file

* fix: Patch fixed

* fix: Patch fixed

* fix: test fixes

* fix: validate duplicate exemption declaration

* fix: payment entry test case

Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
 2020-04-26 17:45:57 +05:30
Abhishek Balam
e4e23836e7 mandatory depends on for cheque no and date, fix typo 2020-04-26 13:06:55 +05:30
Abhishek Balam
84187fb8e9 Code cleanup and improvements requested in PR:21404 2020-04-26 05:00:36 +05:30
Abhishek Balam
539c67966f rename je template account dt 2020-04-25 18:13:01 +05:30
Abhishek Balam
fb5fbd7e0c Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-25 17:59:00 +05:30
Nabin Hait
ad16e61bc2
fix: Valid warehouse in woocommerce syncing and other small fixes (#21407) 
* fix: Valid warehouse in woocommerce syncing

* fix: dmall fixes in gross & net profit report

* fix: company is required for getting party details

* fix: None issue while getting raw material rate based on last purchase rate
 2020-04-25 14:52:05 +05:30
Abhishek Balam
d64438ff47 feat: Journal Entry Template 2020-04-25 03:13:50 +05:30
Abhishek Balam
291837e63d Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-25 02:46:00 +05:30
Abhishek Balam
7bbb77e66f feat: Journal Entry Template 2020-04-25 02:45:45 +05:30
Diksha Jadhav
7b91617303 feat(accounting): show actual qty for warehouse in sales invoice 2020-04-25 00:02:32 +05:30
Saqib Ansari
40140c63dc fix: rate gets overwritten when pricing rule is set 2020-04-24 14:51:56 +05:30
anoop
c02eceb989 style: intendation 2020-04-23 21:15:06 +05:30
Deepesh Garg
525204bc50
feat: Payment allocation based on payment terms (#20945) 
* feat: Payment allocation based on payment terms

* fix: Add desccription for checkbox

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-23 16:07:36 +05:30
Deepesh Garg
b1e68bd022
fix: Rename bank account type doctypes (#21179) 
* fix: Rename bank account type doctypes

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-23 12:19:30 +05:30
Deepesh Garg
fa8396feb5
fix: Budget against accounting dimensions (#21268) 
* fix: Budget warning against custom accounting dimension

* fix: Codacy

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-23 10:34:57 +05:30
Rucha Mahabal
d7304519e2 fix: conflicts 2020-04-23 00:52:47 +05:30
Nabin Hait
471cf95300
Update purchase_invoice_item.json 2020-04-22 11:46:31 +05:30
Chinmay Pai
8fb863da07
chore: remove oldfieldtype from purchase invoice item (#21365) 
fixes issue where framework expects data field type to be validated with
options either set to "Email" or "Phone".

removing oldfieldtype works for now, should be fixed inside framework

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-04-22 11:23:14 +05:30
Rohit Waghchaure
690855d3a1 fix: unsupported operand type issue in pricing rule 2020-04-22 02:49:48 +05:30
Marica
34bbd5b612
fix: Purchase Invoice Form Cleanup (#21230) 
* fix: Purchase Invoice Form Cleanup

* fix: Made Supplier field mandatory

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-21 13:00:14 +05:30
Saqib
b61d2411b1
Merge branch 'develop' into rename-bank-reco 2020-04-20 12:21:22 +05:30
Saqib Ansari
9de76de621 fix: patch 2020-04-20 12:19:27 +05:30
Deepesh Garg
3cec5cbb0f
fix: Total amount field ordering in transactions (#21313) 2020-04-18 22:13:48 +05:30
Deepesh Garg
6298bbb1eb
Merge pull request #21328 from rohitwaghchaure/fixed-account-name-in-gl_print 
fix: account name not showing in the gl print
 2020-04-18 20:40:50 +05:30
Rohit Waghchaure
9793500154 fix: account name not showing in the gl print 2020-04-18 19:02:07 +05:30
rohitwaghchaure
866867661e
Merge pull request #21204 from rohitwaghchaure/fixed_internal_issue_develop 
fix: minor issues
 2020-04-18 02:08:26 +05:30
Mangesh-Khairnar
bd14a64bfb fix: add label to gl entry 2020-04-17 19:52:47 +05:30
Nabin Hait
7eaa7f2e41
fix: requested qty for customer provided item and rate for sales (#21299) 
* fix: requested qty for customer provided item and rate for sales

* fix: requested qty for material transfer

* fix: customer provided item can be sales item

* fix: requested qty test cases
 2020-04-17 10:52:28 +05:30
Nabin Hait
03af0299a6
fix: requested qty calculation and some other small fixes (#21296) 
* fix: Made received qty readonly and no-copy

* fix: Made release date mandatory

* fix: requested qty calculation fix for UOM
 2020-04-16 20:11:32 +05:30
anoop
93d0c78ca5 feat: multi-company billing 
sales onvoice - filter get items based on company
utils - company filters in all get item helper methods
utils - refactor appointemnt items
 2020-04-16 13:01:43 +05:30
Deepesh Garg
44c0c6c159
Merge branch 'develop' into asset-cat-validation 2020-04-16 11:23:52 +05:30
Deepesh Garg
17ab1592c7
Merge pull request #21265 from vishdha/chart_account_v13 
fix: Chart of account importer UX improved
 2020-04-16 11:21:05 +05:30