7958 Commits

Author SHA1 Message Date
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +05:30
Rohit Waghchaure
fa7ee0b3b6 Added dafult bank account in the customer/supplier 2019-01-17 15:45:27 +05:30
Rohit Waghchaure
f725816809 Enhance: Added field limit in the Payment Reconciliation to handle large entries 2019-01-17 12:54:14 +05:30
Nabin Hait
873442a55d
Merge branch 'staging-fixes' into Party-Ledger-Summary 2019-01-16 17:52:45 +05:30
Nabin Hait
28ccaa3c88
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix 2019-01-16 17:49:22 +05:30
Saif Ur Rehman
fccb1e55ec fix(Gross Profit Report): corrected fieldnames in return invoice query 2019-01-16 14:36:55 +05:00
Saurabh
7d630b3e29 Merge branch 'master' into staging-fixes 2019-01-15 19:41:09 +05:30
Rohit Waghchaure
affeb3dfec Added on account amount field in Accounts Payable/Receivable Summary 2019-01-15 17:38:31 +05:30
Rohit Waghchaure
1a4c1e11cb Fix: total invoiced amount in Accounts Receivable Summary report showing blank 2019-01-15 17:01:34 +05:30
Rohit Waghchaure
b2d08a498b Added bank account field in the payment entry 2019-01-15 16:11:29 +05:30
Rohit Waghchaure
bdee57ca8d Added finance book in trial balance and fixed cost center not working issue in trial balance 2019-01-15 15:52:52 +05:30
Saif Ur Rehman
f86123ad5a feat(Party Ledger Summary): Include columns for discount and other adjustments 2019-01-15 15:18:43 +05:00
Rohit Waghchaure
df7215dcb2 Added supplier name in the tds report 2019-01-15 14:48:06 +05:30
Nabin Hait
4ed7cfc515 tests(cost-center-company): Validate cost center's company and revent tests 2019-01-14 17:14:39 +05:30
Saif Ur Rehman
502f15ba1b test: test_party_details_tax_category 2019-01-12 19:07:39 +05:00
Saif Ur Rehman
bbd1e47758 test: test_tax_calculation_with_item_tax_template 2019-01-12 18:28:15 +05:00
rohitwaghchaure
ba54209c86 [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379) 2019-01-12 17:58:00 +05:30
Saif Ur Rehman
5085673030 test: fix for Item Tax Template v12 2019-01-11 03:53:43 +05:00
Nabin Hait
187bdf08a6
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice
fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
2019-01-10 10:55:41 +05:30
Saif Ur Rehman
8d61794540 Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12
# Conflicts:
#	erpnext/patches.txt
#	erpnext/stock/doctype/item/item.json
2019-01-10 04:23:40 +05:00
deepeshgarg007
720020319f fix(Codacy): removed unused variable 2019-01-09 21:56:45 +05:30
deepeshgarg007
c039f70496 Test Cases for
account balance report
2019-01-09 21:56:45 +05:30
deepeshgarg007
8621869d24 Created multiple reports and linked them to email digest 2019-01-09 21:56:45 +05:30
Rohit Waghchaure
701c762a68 Show outward entries in negative for Bank Clearance Summary report 2019-01-09 14:21:03 +05:30
Saif Ur Rehman
eb7277d2d4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
# Conflicts:
#	erpnext/patches.txt
2019-01-09 11:25:53 +05:00
Saif Ur Rehman
091cfba5fc test: Added test for get_item_tax_template and get_item_tax_map 2019-01-09 11:24:30 +05:00
Nabin Hait
142d8aa973
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
fix: negative amount showing in the bank clearance summary report
2019-01-08 20:25:26 +05:30
Nabin Hait
e6ec6cccfa
Merge pull request #16316 from Anurag810/purchase-invoice-fixes
fix: expense head of asset items in purchase invoice
2019-01-08 20:23:14 +05:30
Saurabh
afec3ca89a Merge branch 'staging' into develop 2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#	erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/selling/doctype/sales_order/sales_order.json
#	erpnext/selling/doctype/sales_order_item/sales_order_item.json
#	erpnext/setup/doctype/item_group/item_group.json
#	erpnext/stock/doctype/delivery_note/delivery_note.json
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#	erpnext/stock/doctype/item/item.json
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
2019-01-08 13:41:46 +05:00
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
fix: Loyalty program issue fix in customer dashboard
2019-01-08 12:15:57 +05:30
Nabin Hait
4e3e784691
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
perf: Customer contact column in accounts receivable report
2019-01-08 11:52:20 +05:30
Deepesh Garg
7c45f45ebc fix: Divide by zero exception fix in item wise purchase register (#16247)
* Do not prepare row if stock quantity is not available

* Update item_wise_purchase_register.py
2019-01-08 08:34:28 +05:30
Aditya Hase
85c6a0f002 fix(test): Do not rely on order by name 2019-01-08 00:09:37 +05:30
Aditya Hase
0c16424d7d fix(naming): Use creation instead of name to order SLEs 2019-01-08 00:09:36 +05:30
Aditya Hase
972f659fd5 fix(naming): Use creation instead of name to order GL Entries 2019-01-08 00:09:30 +05:30
Aditya Hase
7bc692d48d feat(naming): Deferred naming for Stock Ledger Entry and GL Entry
For fast lockless insertions use hash as autonaming method for
temporarily naming Stock Ledger Entry and GL Entry

In an hourly run scheduled job rename these entries using autoname options
2019-01-08 00:07:54 +05:30
Saif
e5091cbc0f chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356)
* chore: Updated DocType json files to clean up git diff of other PRs

* fix: remove auto-generated file
2019-01-07 18:19:30 +05:30
Sagar Vora
cad20abe83
Merge branch 'staging-fixes' into loyalty-program-fix 2019-01-07 15:32:40 +05:30
Sagar Vora
92cab55c72
Merge branch 'staging-fixes' into purchase-invoice-fixes 2019-01-07 15:03:37 +05:30
Sagar Vora
1310c238a9
Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger
fix: replaced str to cstr in genral ledger report
2019-01-07 14:28:27 +05:30
Sagar Vora
fbadb19d93
Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice 2019-01-07 13:55:43 +05:30
Saif Ur Rehman
848bbac05e Added patch for Item Tax Template 2019-01-07 05:32:38 +05:00
Saif Ur Rehman
f484f0d6e8 Added test for Tax Rule based on Tax Category 2019-01-07 00:37:01 +05:00
Rohit Waghchaure
ed6725172d Replaced str to cstr in genral ledger report 2019-01-06 20:07:18 +05:30
Saif Ur Rehman
13a6c0aeff Fix tests 2019-01-06 18:14:18 +05:00
Deepesh Garg
0eca1646e6
Merge branch 'staging-fixes' into loyalty-program-fix 2019-01-06 12:16:54 +05:30
Saif Ur Rehman
7ea6554f1f Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template
# Conflicts:
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/stock/doctype/item/item.json
2019-01-06 04:43:13 +05:00
Saif Ur Rehman
b1288b75ba fix: Test Records 2019-01-06 04:41:13 +05:00
Frappe Bot
fdd5d54d41 Merge branch 'staging' into develop 2019-01-05 09:11:15 +00:00