Shiloh/brotherton-erpnext
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7958 Commits

Author SHA1 Message Date
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 
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 
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 
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 
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) 
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 
- 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 
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 
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