Shiloh/brotherton-erpnext
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3cb9f4ab73
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3646 Commits

Author SHA1 Message Date
P-Froggy
3cb9f4ab73 Add address and contact fields to bank 
Address and contact fields are enabled for DocType Bank
 2020-02-18 02:14:03 +01:00
P-Froggy
4cc929cabb Move SWIFT-number and branch-code from bank account to bank 
The bank's SWIFT-Number and branch-code should be a field in bank DocType, not in bank account DocType.
 2020-02-18 00:38:46 +01:00
Deepesh Garg
c688f9f584
Merge pull request #20559 from rohitwaghchaure/added_indexing_on_columns_to_fix_performance_issue_develop 
fix: added indexing on columns to fix performace issue
 2020-02-11 10:12:49 +05:30
Rohit Waghchaure
50886f02c3 fix: added indexing on columns to fix performace issue 2020-02-10 15:56:56 +05:30
rohitwaghchaure
7d2c8cffb0
fix: pricing rule not working on item groups (#20547) 
Co-authored-by: Chinmay Pai <chinmaydpai@gmail.com>
 2020-02-09 21:23:53 +05:30
Pranav Nachnekar
6c14a08631
fix: disallow quick entry for doctypes with tree view (#20452) 2020-02-03 17:05:26 +05:30
Deepesh Garg
9e1fbaf59e
fix: Label and UX fixes while creating payment entry against customer (#20465) 
* fix: Label and UX fixes while creating payment entry against customer

* fix: filter
 2020-02-03 15:58:50 +05:30
Saqib
4fca6cae34
feat: add tax category in pos profile (#20413) 
* feat: add tax category in pos profile

* fix: review fixes
 2020-02-03 15:53:27 +05:30
Deepesh Garg
cce3ac9f79 fix: Move E-Way bill button under create 2020-02-02 21:25:58 +05:30
Faris Ansari
8e131c7cad
fix: Remove translated strings from test 2020-01-30 13:03:05 +05:30
Suraj Shetty
da2c69e836 fix(translations): Incorrect syntax 2020-01-29 15:34:06 +05:30
Suraj Shetty
2f67647f7b Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations 2020-01-29 15:06:50 +05:30
Suraj Shetty
48e9bc3fc9 fix: Incorrect translation syntax 2020-01-29 15:06:18 +05:30
Pranav Nachnekar
3fb48ebf61 fix: discounting not applied on sales invoice created by subscriptions (#20431) 2020-01-28 12:52:13 +05:30
Marica
4e7625bd8f fix: Column 'project' in where clause is ambiguous (#20438) 
* fix: Column 'project' in where clause is ambiguous

* fix: Fixed alias in query
 2020-01-28 12:43:38 +05:30
Saqib
9cb02bf2e1 fix: incorrect status for fraction of outstanding amount (#20369) 2020-01-27 14:22:43 +05:30
Rohit Waghchaure
8996b7d8a4 delete the auto created batch 2020-01-23 17:44:19 +05:30
Rohit Waghchaure
4f4dbf1996 fix: unlink references from batch on cacnellation of stock transactions 2020-01-23 12:45:45 +05:30
rohitwaghchaure
5056c8bcb4 fix: not able to import chart of account if parent account is missing (#20368) 2020-01-21 15:32:26 +05:30
Saqib
eea0ffcb38 fix: account not added to child company (#20361) 2020-01-21 15:25:51 +05:30
Saqib
bcb6130bbe fix: hide total amount field from journal entry PF (#20324) 2020-01-16 13:38:43 +05:30
sahil28297
32d643ed3c fix(patch): reload tax category (#20308) 2020-01-15 18:57:54 +05:30
Saqib
617a24191f fix: get existing payment req amount only from unpaid req (#20289) 2020-01-15 16:36:13 +05:30
Saqib
1218160c70 fix: payment entry can be created against on hold PI (#20270) 2020-01-14 12:07:24 +05:30
Deepesh Garg
16b8673554
Merge pull request #20257 from nextchamp-saqib/revery-jv-fix 
fix: remove default customer as party type
 2020-01-13 13:48:55 +05:30
thefalconx33
f04d054faa fix: remove default customer as party type 2020-01-13 12:43:49 +05:30
Deepesh Garg
ef0d26c161 feat: Validity for Item taxes (#20135) 
* feat: Validity for Item taxes

* fix: Trigger for gst hsn code

* fix: Sort taxes based on validity

* fix: Validation for item tax template and filters based on validity

* fix: Add missing semicolon

* fix: Validate tax template only if item code available

* fix: Do not validate or filter item tax template if no item taxes applied

* fix: Consider item group for validating taxes

* fix: Test cases for item tax  validation

* fix: Item tax template filtering fixes

* fix: Add missing semicolon

* fix: Remove unnecessary query
 2020-01-06 15:34:15 +05:30
rohitwaghchaure
b5f91bea90
Merge pull request #20195 from rohitwaghchaure/fixed_party_type_in_payment_request 
fix: incorrect party type in payment request
 2020-01-06 15:16:42 +05:30
Rohit Waghchaure
8641f9ce77 fix: party type in payment request 2020-01-06 15:07:06 +05:30
Syed Mujeer Hashmi
03bf1a875f feat: Allow write-off for Fees doctype 
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
 2020-01-04 13:26:42 +05:30
Rohit Waghchaure
660a78b877 fix: ignore pricing rule for other item group 2020-01-02 17:31:09 +05:30
Javier Wong
5cc7648e9c [Fix] Allow Print Before Pay in POS (#20151) 
Print Button does not show even when Print Before Pay is enabled in the POS Profile.
 2019-12-31 17:07:37 +05:30
Saqib
cb7043fd9d fix: party account currency not fetched from account for SO (#20146) 2019-12-31 13:55:13 +05:30
Marica
5483f1a27e fix: Field 'other_charges_calculation' column type changed. (#20141) 2019-12-30 22:20:02 +05:30
Saqib
7e57ede35b fix: unpaid invoices are created even if current invoice is paid (#20081) 2019-12-27 13:02:13 +05:30
Deepesh Garg
1a2e4fa36d
Merge pull request #20087 from nextchamp-saqib/pay-reco-fix 
fix: undefined dr_or_cr_notes in case of party type Employee
 2019-12-27 08:13:09 +05:30
thefalconx33
81d0861506 fix: undefined dr_or_cr_notes in case of party type Employee 2019-12-26 14:42:11 +05:30
thefalconx33
6291ca8e40 fix: only show doctypes which impact accounting in accounting period 2019-12-26 13:55:35 +05:30
Saqib
7519436260
Merge pull request #19876 from rohitwaghchaure/provision_to_select_custom_fields_in_pos 
feat: provision to select the custom fields in the online POS
 2019-12-26 13:40:43 +05:30
Rohit Waghchaure
682273a00b feat: provision to select the custom fields in the online POS 2019-12-26 11:59:19 +05:30
Pranav Nachnekar
b972f763f3 fix: added validation for cost center (#19932) 
* fix: add validation for cost centers in sales invoice

* use `get_cached_value` for getting compnay, formatting of error message
 2019-12-24 16:46:46 +05:30
rohitwaghchaure
08433c2919 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) 2019-12-24 13:03:47 +05:30
Deepesh Garg
f5bd920e8f
Merge pull request #19955 from deepeshgarg007/employee_advance_return 
feat: Capture return amount against Employee Advance via Journal Entry
 2019-12-24 11:52:20 +05:30
Deepesh Garg
2b3482d5dd fix: Do not validate accounting dimensions if from repost (#20042) 
* fix: Do not check for accounting dimensions in case of repost

* fix: Do not validate accounting dimensions if from repost
 2019-12-23 17:58:50 +05:30
Saqib
9078607600 fix: paid amount gets overwritten by get_outstanding_invoices (#20050) 2019-12-23 16:25:16 +05:30
Saqib
1263515a92 fix: exchange rate not fetching correctly (#20010) 2019-12-23 15:51:31 +05:30
Deepesh Garg
06e7cf3caa
Merge pull request #20009 from nextchamp-saqib/pi-payable-filter 
fix: bad credit to filter in purchase invoice
 2019-12-23 14:50:56 +05:30
thefalconx33
ee10f2f50d fix: bad query for debit_to field in sales invoice 2019-12-23 13:07:00 +05:30
Deepesh Garg
704235565e
Merge pull request #20012 from nextchamp-saqib/share-transfer-perm 
fix: no role has cancelling permission for share transfer doctype
 2019-12-21 17:23:15 +05:30
thefalconx33
7e68f050d9 fix: account manager doesn't have cancel submit perm for share transfer 2019-12-20 14:50:25 +05:30