5291 Commits

Author	SHA1	Message	Date
Raffael Meyer	5d6fada431	feat: add accounts and account types	2020-01-01 22:55:54 +01:00
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
Rucha Mahabal	3ac39ba28d	fix: format currency field in bank and cash payment voucher print format (#20137)	2019-12-30 15:18:07 +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
Mitchy25	fee8340f98	fix: Bank Reconciliation Allows to Over Reconcile (#19461) ... * Update bank_reconciliation.py * fix: improve error message while over reconciling * fix: only check over-reconciliation when against payment entry Co-authored-by: Saqib <thefalconx33@gmail.com>	2019-12-24 18:02:18 +05:30
Don-Leopardo	ec258a43d9	perf: Asset Depreciations and Balances report (#18022)	2019-12-24 17:35:53 +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
Saqib	977489697d	Merge pull request #19973 from deepeshgarg007/budget_variance_dimension ... feat: Dynamic filters for dimensions in budget variance report	2019-12-24 12:57:50 +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	4f18d2548d	fix: none type object updates AR report row (#19958)	2019-12-23 16:01:38 +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
Deepesh Garg	c408628ef2	Merge pull request #19979 from deepeshgarg007/sales_register_upgrade ... fix: Update sales register report	2019-12-19 13:53:15 +05:30
thefalconx33	e9cb561d8d	fix: no role has cancelling permission for share transfer doctype	2019-12-19 13:18:46 +05:30
thefalconx33	9d9a78442e	fix: bad filter query	2019-12-19 13:10:57 +05:30
Rohit Waghchaure	2ae79b8ac2	fix: Pricing Rule Discount for Product	2019-12-18 17:53:21 +05:30
deepeshgarg007	be8c406808	fix: Update sales register report	2019-12-17 22:27:23 +05:30
deepeshgarg007	e65ada2807	feat: Dynamic filters for dimensions in budget variance report	2019-12-17 17:54:34 +05:30
rohitwaghchaure	5d0c42e2a1	Merge pull request #19943 from nextchamp-saqib/gl-precision-fix ... fix: gl entries doesn't filter based on debit precision	2019-12-17 17:23:34 +05:30
rohitwaghchaure	86babbe3ac	Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13 ... fix: incorrect outstanding amount showing in the AP/AR report	2019-12-17 17:15:45 +05:30
Rohit Waghchaure	0f583b8c5a	fix: incorrect outstanding amount shwoing in the AP/AR report	2019-12-17 12:48:02 +05:30
rohitwaghchaure	86b2956ac0	Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount ... fix: pricing rule not working for product discount	2019-12-16 14:44:22 +05:30
Rohit Waghchaure	8bd84b28ca	fix: schedule date	2019-12-16 12:29:07 +05:30
Rohit Waghchaure	21fe97e723	fix: pricing rule not working for production discount	2019-12-16 11:15:53 +05:30
deepeshgarg007	c05bd1964f	feat: Capture return amount against Employee advance via Journal Entry	2019-12-15 21:22:28 +05:30
Suraj Shetty	586390db81	Merge branch 'develop' into fix-profit-and-loss-statement	2019-12-14 22:49:53 +05:30
rohitwaghchaure	b2f65366cf	Merge pull request #19941 from deepeshgarg007/pricing_rule_fix ... fix: Price rule filtering fix	2019-12-13 16:01:16 +05:30
thefalconx33	bfc43d3b15	fix: gl entries doesn't filter based on debit precision	2019-12-13 15:41:19 +05:30
deepeshgarg007	8c9c6ec919	fix: Price rule filtering fix	2019-12-13 13:47:15 +05:30
Deepesh Garg	859b464a57	Merge pull request #19904 from prssanna/file-upload-fix ... fix: Bank statement not getting attached in Bank Reconciliation	2019-12-12 15:19:54 +05:30
Suraj Shetty	f95267041d	fix: Financial statement report ... - Hidden column should note be considered in the report - Remove hardcoded currency formatting - Remove duplicate letterhead in the report (print_template already adds one) - Remove extra quotes from Total Amount text	2019-12-12 13:06:17 +05:30
prssanna	2ef26fbb07	fix: empty fname and fcontent of uploaded file	2019-12-11 14:21:04 +05:30
Saqib	664d0d89b5	fix: incorrect account mapping for child companies (#19887) ... * fix: incorrect account mapping for child companies on adding account to parent company * Update account.py	2019-12-10 21:32:17 +05:30
Deepesh Garg	6e2c13f4c8	feat(regional): Auto state wise taxation for GST India (#19469) ... * feat(regional): Auto state wise taxation for GST India * fix: Update gst category on addition of GSTIN * fix: Codacy and travis fixes * fix: Travis * fix(test): Update GST category only if GSTIN field available * fix: Test Cases * fix: Do not skip accounts if place of supply is not present * fix: Auto GST taxation for SEZ Party types * fix: Automatic taxation for multi state * fix: Codacy and travis fixes * fix: Auto GST template selection in Sales Order * fix: Move inter state check and source state to tax category * fix: Remove unique check from tax template * fix: Remove unique check from tax template * fix: Address fetching logic in Sales * fix: fecth tax template on company address change * fix: fetch company gstin on address change * fix: company_gstin set value fix * fix: Mutiple fixes and code refactor * fix: Add missing semicolon * fix: Company address fetching in sales invoice * fix: Remove print statement * fix: Import functools * fix: Naming fixes and code cleanup * fix: Iteritems compatibility for python 3	2019-12-10 15:55:05 +05:30
Deepesh Garg	ce42f48bfb	fix: Append expense account only if expense account exists (#19880)	2019-12-10 12:15:33 +05:30
Saqib	7e958da6d6	fix: sales order reqd only checks for stock items (#19865)	2019-12-09 17:23:19 +05:30
Saqib	39e4f75a76	fix: get outstanding invoices btn working on submitted payment entry (#19858)	2019-12-09 13:16:35 +05:30
Deepesh Garg	b63101250c	fix: Rounding Adjustment GL entry fix (#19838) ... * fix: Rounding Adjustment GL entry fix * fix: Spacing in tab * fix: Comment fix	2019-12-09 13:03:24 +05:30
Raffael Meyer	af9c5fda9e	rename CoA	2019-12-07 14:22:51 +01:00
Raffael Meyer	05d708b51c	add some missing accounts ... Aktive Rechnungsabgrenzung Passive Rechnungsabgrenzung Kasse Verblk. aus Lohn und Gehalt Erlöse	2019-12-07 14:21:22 +01:00
Raffael Meyer	d86cefe1a5	first draft	2019-12-07 13:10:44 +01:00
Nabin Hait	d285e9b7bd	optimize: Optimization of Receivable report filtered based on sales person (#19796)	2019-12-04 15:30:58 +05:30
Nabin Hait	acdd5081da	fix: Service start and end date validation for deferred accounting (#19805)	2019-12-04 15:30:01 +05:30
Deepesh Garg	dfd82d22c8	Merge pull request #19792 from nabinhait/ar-summary-based-on-terms ... feat: Receivable / payable summary based on payment terms	2019-12-04 11:25:28 +05:30
Saqib	d635bda29b	fix selling setting label for sales order reqd (#19775)	2019-12-03 17:05:06 +05:30
Khushal Trivedi	73129e6ac8	fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' (#19774) ... * fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req * fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770 * fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770	2019-12-03 17:03:45 +05:30
Nabin Hait	e176c3c1d1	feat: Receivable / payable summary based on payment terms	2019-12-03 16:56:48 +05:30
Deepesh Garg	8d31171ff8	fix: Party name field in trial balacne for party report (#19789)	2019-12-03 16:31:07 +05:30
Deepesh Garg	03d1394540	fix: Unable to see parties with negative balance in AR/AP Summary (#19776)	2019-12-03 15:12:44 +05:30
Deepesh Garg	06a6fa4cfc	feat: Accounts Payable report based on payment terms (#19672)	2019-11-29 16:56:27 +05:30
rohitwaghchaure	d76529e6ca	Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix ... fix: Serial no validation against sales invoice	2019-11-29 16:34:58 +05:30
deepeshgarg007	c51dd2989e	fix: Validation msg	2019-11-29 15:56:16 +05:30
deepeshgarg007	45f57f273c	fix: Serial no validation against sales invoice	2019-11-29 15:56:08 +05:30
rohitwaghchaure	b59a25b02b	Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module ... fix: please specify customer error in sales invoice if patient is blank	2019-11-29 14:29:31 +05:30
Mangesh-Khairnar	92b9d7383d	fix: show create payment request for so that are not billed	2019-11-29 14:22:52 +05:30
Rohit Waghchaure	bf8fe06f86	fix: please specify customer error in sales invoice if patient is blank	2019-11-29 14:14:11 +05:30
Marica	8f48896261	fix: Permission issue in Stock Entry (#19738)	2019-11-28 19:39:49 +05:30
Anurag Mishra	f3b393f5e0	fix: UOM was not fetching in purchase invoice (#19732) ... * fix: UOM was not fetching in purchase invoice * fix: Changes requested Co-authored-by: Marica <maricadsouza221197@gmail.com>	2019-11-28 18:52:16 +05:30
Deepesh Garg	7cdde93645	fix: Validation for parent cost center (#19664) ... * fix: Validation for parent cost center * fix: Minor modification in condition * fix: Update test cases for invalid cost center creation	2019-11-28 18:37:51 +05:30
Joseph Marie Alba	5c2ba0ef9c	Fix: Logic bug (#19692) ... account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)] - if accounts[d]['is_group'] not in ('', 1) is wrong because it returns false even if the account is a group. - should be if accounts[d]['is_group'] not in ('', 0) However, the correction provided here: account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1] is more consistent with the prior statement that extracts ledger (and not group) accounts. account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]	2019-11-28 18:33:20 +05:30
Deepesh Garg	9f3276046f	fix: Account type in Handling Difference in Inventory account (#19674) ... * fix: Account type in Handling Difference in Inventory account * fix: Add Stock Adjustment account * fix: Rename account to stock adjustment	2019-11-28 18:29:33 +05:30
Shivam Mishra	2512962f55	fix: handle None case for get_shipping_amount_from_rules (#19723)	2019-11-28 16:46:58 +05:30
rohitwaghchaure	1511154aa8	fix: removed stock value and account balance out of sync validation (#19729) ... * fix: revert value out of sync feature * fix: removed stock value and account balance out of sync validation	2019-11-28 16:43:39 +05:30
Deepesh Garg	31a4fa5dd3	Merge pull request #19606 from deepeshgarg007/shareholder_refactor ... refactor: Share Transfer code cleanup and refactor	2019-11-26 07:54:57 +05:30
Nabin Hait	a7d168c05f	fix: merge conflict	2019-11-25 18:12:56 +05:30
Nabin Hait	35e8d1e1d7	Stock acc bal sync msg (#19676) ... * fix: Prefilled JV via Account Balance and Stock Value mismatch error message - Make JV button will route to Journal Entry and add rows in child table * fix: make journal entry to sync stock and account balance * fix: translated action label	2019-11-25 14:02:51 +05:30
Nabin Hait	2fd6814cbf	Merge branch 'marination-account_stock_sync_error' into develop	2019-11-25 12:46:45 +05:30
Nabin Hait	1ed1c4e6a4	fix: make journal entry to sync stock and account balance	2019-11-25 12:33:40 +05:30
Saqib	f37a46edea	Fixed Asset Refactor Review fixes (#19665) ... * fix: fixed asset item creation ux fixes * fix: auto creation of asset ux fixes * fix: [LCV] incorrect condition when checking assets linked with PR * fix: bulk update assets * refac: remove company level cwip enabling * cwip can be enabled only on category level * fix: #19649	2019-11-22 16:32:50 +05:30
Saqib	1919af2ff1	Fixed Asset Refactor Review fixes (#19666) ... * fix: fixed asset item creation ux fixes * fix: auto creation of asset ux fixes * fix: [LCV] incorrect condition when checking assets linked with PR * fix: bulk update assets * refac: remove company level cwip enabling * cwip can be enabled only on category level * fix: #19649	2019-11-22 16:32:34 +05:30
Nabin Hait	aff4a67954	Merge branch 'account_stock_sync_error' of https://github.com/marination/erpnext into marination-account_stock_sync_error	2019-11-22 15:14:32 +05:30
Mangesh-Khairnar	b10526dd86	fix: consider taxes in the grand total (#19631)	2019-11-22 12:28:33 +05:30
Nabin Hait	7af153da50	fix: Multiple fixes related to landed cost accounting (#19656)	2019-11-22 11:35:14 +05:30
Nabin Hait	046137caa2	fix: Multiple fixes related to landed cost accounting (#19657)	2019-11-22 11:34:50 +05:30
Rucha Mahabal	45e9dd9c51	fix(Journal Entry): default Cash Entry account not getting fetched	2019-11-20 11:40:38 +05:30
rohitwaghchaure	26c46282e8	Merge pull request #19618 from nextchamp-saqib/pos_fix ... fix: stock qty not displayed in pos	2019-11-19 19:41:25 +05:30
rohitwaghchaure	a85ddf2fb4	fix: performance issue of sales invoice while save/submit (#19598) ... * fix: performace issue of sales invoice while save/submit * Cached price list data, item group child data, added indexing for blanket order	2019-11-19 18:47:48 +05:30
Nabin Hait	9db9edca2c	fix(expense claim): fetch outstanding documents based on party account type	2019-11-19 18:44:54 +05:30
thefalconx33	353f73a153	fix: stock qty not displayed in pos	2019-11-19 18:37:21 +05:30
Deepesh Garg	ee69f707a9	Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos ... fix: 'NoneType' object has no attribute 'replace' in POS	2019-11-19 09:47:55 +05:30
deepeshgarg007	0debcf9f2f	fix: Share existing condition logic	2019-11-18 22:12:29 +05:30
deepeshgarg007	9c1c4ef3dd	refactor: Share transfer cancellation and code cleanup	2019-11-18 17:52:19 +05:30
marination	6ef057a2a3	fix: Prefilled JV via Account Balance and Stock Value mismatch error message ... - Make JV button will route to Journal Entry and add rows in child table	2019-11-18 15:55:32 +05:30
Rohit Waghchaure	466702200f	fix: 'NoneType' object has no attribute 'replace' in POS	2019-11-18 14:57:55 +05:30
Deepesh Garg	87c6718d90	fix: Book valuation expense in specified account rather than expense included in valuation account (#19590) ... * fix: Book valuation expense in specified accout rather than expense included in valuation account * fix: Remove undefined variable * fix: Test cases * fix: Test Case	2019-11-18 12:34:30 +05:30
Saqib	d995609ffa	Fixed asset refactor (#19369) ... * refactor: Asset Movement with multiple assets using table * refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset * feat: Auto create asset on Purchase checkbox * refactor: LCV for asset created via PR/PI * refactor: get asset category accounts from item master * refactor: Purchase Receipt for asset purchasing * refactor: Purchase Invoice for asset purchasing * fix: post-refactor delete fixes * refactor: moved asset validation from pr/pi on asset submission * fix: Asset Category should be defined for auto purchasing assets * fix: undo serial_no_update removal (for non asset item) from LCV * fix: remove duplicate calls from item.js * fix: args position of all occurrence of get_asset_category_account() * fix: test cases * fix: landed cost voucher validations * refactor: test case for auto creation of asset * fix: removed invalid assertions * fix: patch errors on travis * fix: codacy fixes * fix: PI Items not fetching details from item * fix: asset movement from list view having default purpose 'Receipt' * chore: msgprint for selecting item code first while creating asset manually * fix: alert messages * minor: asset movement fixes * fix: lcv was made against submitted assets * minor: ux fixes * refac: move specific asset validation to SINV * chore: remove make_purchase_invoice from asset form * make asset movement on asset submission * add PR & PI queries based on item code * refac: not allow last movement cancellation * move asset movement creation on asset submission * asset movement naming series * add tests * fix: code review changes * chore: remove unecessary asset movement updation * refac: setting latest location while making asset movements * Added extra validations * fix: form dashboard make lcv button * fix: auto asset movement creation validation * fix: allow lcv against other items after removing submitted assets * chore: remove unwanted condition * fix: mismatch debit credit on purchase of asset with valuation tax * chore: toggle required field based on movement type * chore: fix lcv error message * fix: travis failing * fix: travis failing test * fix: wrong conditions after merge * fix: cannot cancel assets * fix: travis failing* fix change in deletion of assets * fix: codacy * fix: process cancellation of assets * refac: cancellation of pr only deletes auto created assets * fix: incorrect query	2019-11-18 11:46:55 +05:30
deepeshgarg007	57bd1308eb	fix: Validation messages code cleanup	2019-11-15 08:25:48 +05:30
prssanna	74bbcb539f	fix: Ignore period closing voucher entries in accounts dashboard	2019-11-14 22:47:58 +05:30
Marica	c9e8a1bf96	fix: Account Balance and Stock Value out of sync error message (#19526) ... * fix: Account Balance and Stock Value out of sync error message Added 'Make Adjustment Entry' button and enhanced message * fix: Split message and changed routing for translation	2019-11-14 16:13:43 +05:30
Nabin Hait	ec082754b4	fix: One serial no can be tagged in multiple invoices if used against different items (#19580)	2019-11-14 13:28:24 +05:30
Nabin Hait	732d6afad5	fix: Show AR summary based on outstanding (#19573)	2019-11-13 18:49:23 +05:30
Nabin Hait	3a72cb46bc	fix: Set due date in accounts receivable based on payment terms (#19563)	2019-11-13 17:58:10 +05:30
Deepesh Garg	082bfb8cb3	Merge pull request #19567 from deepeshgarg007/balance_sheet_develop ... fix: Accumulated Values filter disappearing	2019-11-13 17:46:46 +05:30
deepeshgarg007	5ea4328359	fix: Accumulated Values filter disappearing	2019-11-13 13:23:49 +05:30
Marica	d00c59830e	feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) ... * feat: Disable CWIP Accounting checkbox added in Company and Asset Category Asset Settings is removed completely Disable CWIP Accounting checkbox will give priority to Asset Category * fix: Changed checkbox name to 'Enable Capital Work in Progress Accounting' - checkbox will be disabled by default - Enabling it in Company will globally enable it - When globally disabled , it's value on the asset category will be considered * chore: Added patch to set pre-existing CWIP checkbox value into new checkbox * fix(test): Asset * fix: Asset Test and Patch * fix(test): Opening Invoice Creation Tool * Update asset.py * fix: Patch and other fixes	2019-11-12 19:17:43 +05:30
Deepesh Garg	3cc3b57926	fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427) ... * fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry * fix: Codacy * fix: Minor UX fixes * fix: Also credit payable amount in case of advance payment * fix: Against voucher in GL enrty	2019-11-12 14:32:50 +05:30
deepeshgarg007	929676fceb	fix: Validation logic code cleanup	2019-11-12 12:00:30 +05:30
Mitchy25	a227b9a9a6	Fix Bank Reconcilaition for Payment Entries (#19190) ... * Fix Bank Reconciliation with Payment Entries * Update bank_reconciliation.js	2019-11-11 17:29:53 +05:30
Nabin Hait	32936024a0	patch: set default for add taxes from item tax template	2019-11-11 15:44:27 +05:30
Nabin Hait	8bd2d4d35e	fix(trial balance): Show opening and closing of group account in single column (#19509)	2019-11-11 10:59:20 +05:30
Deepesh Garg	7a23057eab	feat: Enhancement in landed cost voucher (#19252) ... * feat: Enhancement in landed cost voucher * fix: Make GL entries based on ledgers in Landed cost voucher * fix: Patch to update expense account in Landed Cost Voucher and Stock Entry * fix: Ability to select expense account in Stock Entry * fix: Renaming and test case fixes * fix: Test Cases * fix: Additional cost in Stock Entry * fix: Changed filters and test case fixes * fix: Upadte filters in stokc entry expense account filter * fix: company filter	2019-11-08 12:52:54 +05:30
Deepesh Garg	7aef9f3b43	fix: Accounting Dimension custom fields should be admin owned (#19525) ... * fix: Accounting Dimension custom fileds should be admin owned * fix: Update query * fix: Travis	2019-11-08 12:42:38 +05:30
Nabin Hait	628701f1a5	fix: Accounts mandatory depending on share transfer type (#19523)	2019-11-07 18:05:40 +05:30
Marica	e37a67245e	fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388)	2019-11-07 12:52:23 +05:30
Mitchy25	a5776d16b4	fix: Version 12 Bank Reconciliation fix (#19182) ... * Fix Bank Reconciliation Change fixes Bank Rec upload as well as the duplicatation of bank_account and company filters * Update bank_reconciliation.js Removing incorrect fix to filters. Filters are loaded from Bank Transaction List. * Update bank_reconciliation.js	2019-11-06 19:04:54 +05:30
Deepesh Garg	02b9472152	Merge pull request #19490 from prssanna/dashboard-fix ... fix: fix dashboard with date range	2019-11-06 18:17:08 +05:30
Marica	1beed7db72	fix: Added 'status' field in Payment Entry (#19507)	2019-11-06 18:12:29 +05:30
rohitwaghchaure	0c12eded05	Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report ... fix: unknown column credit limit in accounts receivable report	2019-11-06 17:26:35 +05:30
Deepesh Garg	f67833f249	Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3 ... fix: invoice creation tool of invoices with no paid and outstanding amounts	2019-11-06 16:40:04 +05:30
rohitwaghchaure	6a50c92087	Update accounts_receivable.js	2019-11-06 16:34:17 +05:30
rohitwaghchaure	e123ec6b45	fix: incorrect number of entries while making deferred revenue entry (#19473)	2019-11-06 15:25:00 +05:30
Saqib	01c19d3b93	internal issues (#19496) ... * fix: user remark mandatory in quick entry but not in form * fix: preview salary slip btn showing in draft and unsaved states * minor: removed unecessay comma * fix: department analytics report showing departments of all companies	2019-11-06 14:41:16 +05:30
Rohit Waghchaure	dec5bead9c	fix: unknown column credit limit in accounts receivable report	2019-11-06 13:13:31 +05:30
Gavin D'souza	05710804cf	fix: invoice creation tool of invoices with no paid and outstanding amounts	2019-11-04 14:45:11 +05:30
prssanna	7e2b030052	fix: fix dashboard with date range	2019-11-04 13:07:27 +05:30
Ashish Shah	28710cdf99	fix: coupon code changes suggested by prasad (#19352) ... * changes suggested by prasad * codacy correction	2019-10-31 16:09:06 +05:30
Suraj Shetty	77e4cf89f8	fix: Pass parent_acc_name (#19450)	2019-10-31 15:57:31 +05:30
Anurag Mishra	a11e738801	feat: Stock value and account balance sync. (#19233) ... * feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked * fix(test): Sales Invoice * fix(test): Purchase Invoice * fix(test): Delivery Note * fix: more test_case * fix(test): Stock Entry * fix(test): Purchase Receipt * fix(more-test): Stock Entries * fix(more-test): Sales Invoice and Delivery Note * fix: tests for delivery note * fix: tests for stock reconciliation * refactor: stock and account balance function * fix(more-test): Warehouse * fix(test): Landed Cost Voucher * fix: changes requested	2019-10-31 15:55:03 +05:30
rohitwaghchaure	3270ba6d8c	Merge pull request #19421 from rohitwaghchaure/account_not_set_for_dasboard_chart_v12 ... fix: 'NoneType' object is not iterable	2019-10-29 11:30:22 +05:30
Anurag Mishra	07b908c0c5	patch: Missing Patch for item Tax template	2019-10-28 16:00:24 +05:30
Rohit Waghchaure	8916916a03	fix: 'NoneType' object is not iterable	2019-10-28 13:00:18 +05:30
Jai Chavan	9f483c1fa9	fix: Spelling of Variance	2019-10-26 18:45:01 +05:30
Pranav Nachnekar	d5166861de	fix:setting incorrect field for party bank account ... Previously  Corrected 	2019-10-23 07:46:00 +00:00
Saurabh	48eff90d1f	fix: Don't show make jv button if equity or liability account and asset account not specified (#19350)	2019-10-21 16:03:28 +05:30
Nabin Hait	f2d37a7280	fix: Removed inter-company account filter for inter-company journal entry (#19308)	2019-10-21 13:36:47 +05:30
Nabin Hait	8232bd01d6	fix: Positive qty in sales return print (#19310)	2019-10-21 13:36:26 +05:30
deepeshgarg007	737ec6b26e	fix: Travis	2019-10-20 17:36:36 +05:30
Rohit Waghchaure	66072fec5a	fixed conflicts	2019-10-15 14:18:59 +05:30
ashish-greycube	cf24191fe5	feat: affiliate sales partner referral code and coupon code	2019-10-15 11:44:45 +05:30
ashish-greycube	74dc3c99de	feat: coupon_code and referral_sales_partner functionality	2019-10-15 11:44:45 +05:30
Saqib	66762380ed	fixes: internal issues (#19201) ... * fix: Delivery Trip now has editable start address. * fix: default party type not set in Journal Entry * fix: maintainence visit purpose table not fetching item name * fix: maintainence visit purpose table not fetching item name	2019-10-11 11:09:10 +05:30
Mangesh-Khairnar	1d781f13b2	fix: fetch allocated amount for individual invoice (#19259)	2019-10-11 11:06:11 +05:30
Deepesh Garg	2d064ee67a	fix: Remove bold property from disable checkbox (#19280)	2019-10-11 10:43:38 +05:30
Kenneth Sequeira	a54b7542f1	fix: sales invoice labels (#19267)	2019-10-10 18:50:39 +05:30
Faris Ansari	38ac7f7350	Enhancements to Supplier Portal (#19221) ... * fix: Add Purchase Order to portal * fix: Create Customer or Supplier on first login Based on default role set in Portal Settings, a Customer or Supplier will be created when the user logs in for the first time. * fix: Styling for transaction_row * fix: Styling for RFQ page * fix: Add Purchase Invoice route - Make Purchase Invoice from PO * fix: minor - Admissions for Student role - Remove print statement	2019-10-09 11:41:33 +05:30
Deepesh Garg	41a6548acb	fix: Label and dependes on fixes in Bank Account (#19245)	2019-10-04 16:22:00 +05:30
Deepesh Garg	894604201b	Merge pull request #19242 from thefalconx33/git-issues ... fix: ‘EmployeeAdvance’ object has no attribute ‘conversion_rate’	2019-10-03 22:39:04 +05:30
thefalconx33	4723da0251	fix: #19239	2019-10-03 13:06:43 +05:30
Sahil Khan	c5a6e9da15	Merge branch 'develop' into version-12	2019-10-02 16:36:54 +05:30
Deepesh Garg	b54f0fb388	fix: Party column empty in accounts receivable/ payable summary (#19205)	2019-09-30 15:19:56 +05:30
Deepesh Garg	91aa671a23	Merge pull request #19137 from marination/invoice-discounting ... fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting	2019-09-30 12:43:09 +05:30
Deepesh Garg	296bf9ef42	chore: Add standard chart of accounts template for El Salvador (#19151) ... * chore: Add standard chart of accounts template for El Salvador * fix: Renane template file	2019-09-30 11:02:49 +05:30
Rohan	e19e16fbf1	fix: remove internal fields from print (#19101)	2019-09-30 10:54:01 +05:30
Nabin Hait	2a10b02c68	Merge branch 'develop' into invoice-discounting	2019-09-30 10:10:50 +05:30
Himanshu	25ab1e41df	fix(Contact): mobile_no re-introduced and travis fixes (#19009) ... * fix: mobile_no re-introduced * fix: test cases * fix: set email as primary * fix: add primary email and phone * fix: utils for contact creation * chore: remove = from dict	2019-09-30 10:08:15 +05:30
Nabin Hait	001edb4464	refactor: Reposting utility of Stock ledger (#19155)	2019-09-26 16:44:35 +05:30
sahil28297	a9ff4f6688	fix(Report): Sales Register	2019-09-26 13:58:00 +05:30
Marica	54becbb33a	fix: Codacy fix(whitespaces)	2019-09-26 11:24:34 +05:30
marination	a877115ff4	fix: Minor changes ... Added value in fetch from and removed client side code	2019-09-26 11:08:39 +05:30
marination	e7f67592a8	fix: Made outstanding amount field read only and added validation ... Made the field editable so that outstanding amount can be adjusted	2019-09-26 10:58:02 +05:30
marination	ed004018d6	fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting ... It wrongly fetched grand total from sales invoice instead of outstanding amount.	2019-09-26 10:58:02 +05:30
Rucha Mahabal	132323462c	fix(Report): Sales Register (#19166)	2019-09-25 16:03:45 +05:30
Nabin Hait	2064dfc5a9	fix: Handling payments against credit/debit notes and party currency (#19154)	2019-09-24 19:52:33 +05:30
Mangesh-Khairnar	1e6e1dd451	enhancement(tds-monthly-payable): remove zero value transaction (#19141)	2019-09-24 19:46:06 +05:30
Rucha Mahabal	824376a045	fix(Journal Entry): Opening Entry not fetching accounts (#19148)	2019-09-24 19:13:55 +05:30
Deepesh Garg	d9e9d562f8	fix: Travis (develop) (#19140) ... * fix: Travis * fix: Syntax Error	2019-09-24 11:44:52 +05:30
Mangesh-Khairnar	5dcf2c669f	chore: remove unlinked letter head references (#19138)	2019-09-24 09:53:06 +05:30
Anurag Mishra	2c60f6419e	feat: missmatching amount in GST Sales report and itemised sales report (#19116)	2019-09-20 23:00:09 +05:30
Mangesh-Khairnar	a44e8afe71	feat: add bank account in payroll entry (#19021) ... * fix(journal-entry): change fieldname from bank account no to bank account * fix: add payroll entry in bank dashboard * fix: fetch account from bank account * fix: minor changes * patch: check for bank account no column before updating * fix: use rename field function	2019-09-20 18:19:47 +05:30
rohitwaghchaure	30f3354a7a	Merge pull request #19114 from marination/report-fix ... fix: Report 'Payment Period based On Invoice Date'	2019-09-19 19:01:05 +05:30
marination	8590112faa	fix: Report 'Payment Period based On Invoice Date'	2019-09-19 17:48:23 +05:30
rohitwaghchaure	d019d28bc9	fix: Customer Ledger Summary report not working on python 3 (#19092)	2019-09-17 18:45:59 +05:30
rohitwaghchaure	ad5fc07652	Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11 ... fix: plc conversion issue for offline pos	2019-09-17 13:24:41 +05:30
Rohit Waghchaure	094612dc02	fix: plc conversion issue for offline pos	2019-09-17 13:04:28 +05:30
Deepesh Garg	c5c3860c5c	fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073) ... * fix: Mandatory accounting dimensions while creating asset depreciation entry * fix: Consider account types while assigning accounting dimensions	2019-09-17 12:50:28 +05:30
rohitwaghchaure	6de526ff42	fix: not able to change the account type in parent company account head (#19083)	2019-09-17 12:49:52 +05:30
Nabin Hait	b50b5095ad	fix: Added field disabled instead of enabled in cost center (#19065)	2019-09-16 19:44:37 +05:30
Mangesh-Khairnar	dce04b7335	fix: filter for payment order (#19070)	2019-09-16 19:40:27 +05:30
Sammish Thundiyil	a2a9b39794	modified: erpnext/accounts/doctype/account/account.json (#19032)	2019-09-16 13:29:25 +05:30
Nabin Hait	c2a9b14c96	fix: Invalid reference doctypes for accounting dimensions (#19027) ... * fix: Invalid reference doctypes for accounting dimensions * fix: Add server side validation for accounting doctypes * fix: set fieldname and label before insert	2019-09-16 13:26:37 +05:30
rohitwaghchaure	87000977d5	Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop ... fix: user can able to change rate and discount even if they don't have permissions	2019-09-16 11:50:52 +05:30
Rohit Waghchaure	a9435cc6b0	fix: user can able to change rate and discount even if they don't have permission	2019-09-16 11:15:22 +05:30
rohitwaghchaure	4a323463f7	fix: for pos, paid amount has not considered the tax amount due to which outstanding amount showing for the pos invoices (#19039)	2019-09-13 18:36:57 +05:30
Nabin Hait	93a9c08116	fix: Allocate payment amount in reference table on change of payment amount (#19041)	2019-09-13 15:48:50 +05:30
Rucha Mahabal	72949e7f73	fix: share transfer validations for journal entry (#19018) ... * fix share transfer validations for journal entry * fix: share transfer test * fix: tests	2019-09-13 11:05:40 +05:30
Nabin Hait	a5dfe0725f	fix: payment against shareholder (#19019)	2019-09-12 19:17:24 +05:30
Sammish Thundiyil	504e52ff46	refactor: cost center (#19011) ... * modified: erpnext/accounts/doctype/cost_center/cost_center.json * fix: removed unique property from cost_center_name	2019-09-12 13:48:41 +05:30
Nabin Hait	1d1858a8b0	Show draft future payments as well	2019-09-11 18:39:49 +05:30
Nabin Hait	ff09b412f4	feat: Allowed multiple payment requests against a reference document (#18988)	2019-09-11 12:43:27 +05:30
Nabin Hait	a035428d43	fix: handling of key does not exists error	2019-09-10 14:51:02 +05:30
Sahil Khan	d2315e5c5c	Merge branch 'develop' into version-12	2019-09-10 14:38:39 +05:30
Sammish Thundiyil	bcda12f4bb	modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829)	2019-09-10 14:11:02 +05:30
Anurag Mishra	89d3bc0b54	fix: sales invoice return print format overideing the meta default print format	2019-09-09 15:58:25 +05:30
Prssanna Desai	ddfbb07c3b	fix: fix accounts balance timeline dashboard chart source (#18942) ... * fix: fix accounts balance timeline dashboard chart source * fix: pass chart_name to get function instead of chart object	2019-09-06 15:38:06 +05:30
Nabin Hait	4ce38059ac	feat: Company wise credit limit	2019-09-06 14:33:10 +05:30
Marica	a93b665427	fix: Print Format 'Point of Sale' removed from Sales invoice Print Format List (#18937) ... 'Point of Sale' Print Format for offline POS ,now doesn't appear in the Print Format Labels List in Sales Invoice for v12.	2019-09-05 18:26:45 +05:30
Nabin Hait	b847731482	Merge branch 'feat-customer-credit-limit' of https://github.com/Mangesh-Khairnar/erpnext into Mangesh-Khairnar-feat-customer-credit-limit	2019-09-05 16:47:08 +05:30
Nabin Hait	b5bd91417d	fix: Print/PDF of AR/AP report after refactoring (#18931)	2019-09-05 16:43:20 +05:30
Raffael Meyer	48d1463825	fix(CoA): SKR04 (#18820) ... - move debitors into receivables - move creditors into payables - rename "C - Verb." to "C-Verbindlichkeiten" for consitency - move "Erlösschmälerungen" into a root of type "Expense" - move "Erhaltene Boni" and "Erhaltene Rabatte" into a root of type "Income"	2019-09-05 15:15:28 +05:30
hendrik	c257ce82c5	Party accounts if don't have default company (#18771) ... Add check for get_default company	2019-09-05 15:14:09 +05:30
Nabin Hait	16a7ec95dc	fix: tax category is optional argument	2019-09-05 13:01:15 +05:30
Nabin Hait	b03fa8a441	Merge branch 'develop' into feat-customer-credit-limit	2019-09-05 12:34:34 +05:30
Nabin Hait	561a2e966e	Update accounts_receivable.py	2019-09-04 11:02:48 +05:30
rohitwaghchaure	a9b0c55bcb	Merge pull request #18914 from rohitwaghchaure/pos_search_item_not_working ... fix: offline pos item search not working	2019-09-04 06:02:34 +05:30
Rohit Waghchaure	93bad51659	fix: offline pos item search not working	2019-09-03 23:29:41 +05:30
Rucha Mahabal	1e2dc2c8f1	feat: Employee Incentive and Retention Bonus added in Salary Slip (Additional Salary) (#18647) ... * feat: employee incentive and retention bonus added in additional salary * fix: added salary component field, logic improved * fix: codacy review	2019-09-03 20:45:52 +05:30
Nabin Hait	1ab75db0ac	refactor: Accounts Receivable / Payable report (#18906)	2019-09-03 16:07:46 +05:30
Nabin Hait	e85c320501	Merge branch 'develop' into feat-customer-credit-limit	2019-09-03 14:20:17 +05:30
Deepesh Garg	c174e4d01a	fix: Default message from Payment Gateway Account not fetching (#18848)	2019-09-03 14:17:41 +05:30
Mangesh-Khairnar	4bcc221ee3	Merge branch 'develop' of https://github.com/frappe/erpnext into feat-customer-credit-limit	2019-09-02 23:18:56 +05:30
deepeshgarg007	402d82b4c5	fix: Remove delete_doc from tests	2019-09-02 14:37:18 +05:30
Himanshu Warekar	711d1acffd	fix: remove references of mobile_no	2019-09-02 13:31:10 +05:30
Himanshu Warekar	81472e4c08	Merge branch 'contacts-ref' of https://github.com/hrwx/erpnext into contacts-ref	2019-09-02 13:21:29 +05:30
Himanshu Warekar	b8f23c2657	fix: fix query for contacts	2019-09-02 13:20:27 +05:30
Suraj Shetty	4a8710ef75	Merge pull request #18611 from surajshetty3416/fix-paid-amount ... fix: Paid amount 0 while creating advanced payment entry	2019-09-02 08:38:34 +05:30
Mangesh-Khairnar	79525327f0	feat: bypass credit limit check	2019-08-29 19:50:23 +05:30
Nabin Hait	d8c262fd5c	fix: Translations of strings (#18825)	2019-08-23 16:32:58 +05:30
Mangesh-Khairnar	fe579c2efd	fix: show a descriptive message on submission of duplicate account (#18486) ... * fix: show a descriptive message on submission of duplicate account * Update account.py	2019-08-23 16:31:20 +05:30
Mangesh-Khairnar	d94a389dd3	chore: remove unwanted code (#18645)	2019-08-23 16:31:09 +05:30
Nabin Hait	6e7b9b5cb7	Update sales_invoice.py	2019-08-23 12:27:05 +05:30
Anurag Mishra	db88476f8b	feat: refactor invoice_discounting (#18629) ... * feat: refactor invoice_discountig * Update invoice_discounting.py * Update invoice_discounting.js	2019-08-23 11:27:00 +05:30
rohitwaghchaure	88ee7d8dbe	fix: POS Sync Issue (#18807)	2019-08-23 11:13:58 +05:30
Suraj Shetty	6689ed543a	Merge branch 'develop' into fix-paid-amount	2019-08-23 10:42:23 +05:30
rohitwaghchaure	224d857928	Merge pull request #18703 from rohitwaghchaure/reconciled_entry_still_has_no_clearance_date_develop ... fix: reconciled entry has not clearance date set	2019-08-21 23:36:06 +05:30
rohitwaghchaure	a23fc327df	Merge pull request #18785 from rohitwaghchaure/payment_recon_for_debit_entry_not_working_properly_develop ... fix: debit note not reconciled with another purchase invoice using pa…	2019-08-21 23:35:35 +05:30
Anastes Mp	a6c6e02c49	Incorrect database table (#18558) ... Fixed Unknow Column tax_type error on offline pos	2019-08-21 16:53:06 +05:30
Nabin Hait	bcb0f6038e	fix: Single gl entry should only be considered once either in opening or closing entry (#18792)	2019-08-21 14:47:33 +05:30
Sahil Khan	5f2c030ddc	Merge branch 'version-12-hotfix' into merge_v12_hotfix_1	2019-08-20 16:22:49 +05:30
rohitwaghchaure	16dda1a991	fix: group by voucher consolidated showing incorrect data for deferred entries (#18779)	2019-08-20 12:37:32 +05:30
rohitwaghchaure	d5b4b1fdaf	fix: group by voucher consolidated showing incorrect data for deferred entries (#18777)	2019-08-20 12:35:15 +05:30
Mangesh-Khairnar	c97a7fb845	fix: restrict the payment order to non received type payment entries	2019-08-20 00:27:43 +05:30
Rohit Waghchaure	1008e6e450	fix: debit note not reconciled with another purchase invoice using payment reconciliation	2019-08-19 20:27:15 +05:30
Mangesh-Khairnar	4645727163	Merge branch 'develop' into fix-payment-order	2019-08-19 16:29:30 +05:30
Deepesh Garg	960a1cbd8f	fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753)	2019-08-19 11:51:16 +05:30
Anurag Mishra	bc5712a1b3	fix: validated cost center in financial_statement (#18733) ... * fix: validated cost center in financial_statement * Update financial_statements.py	2019-08-19 10:24:44 +05:30
Deepesh Garg	77ec3cf402	Merge pull request #18757 from deepeshgarg007/accounting_dimension_fix ... fix: Default dimensions in child doctypes	2019-08-16 17:27:14 +05:30
deepeshgarg007	42d9298318	fix: Remove extra space	2019-08-16 13:06:47 +05:30
Mangesh-Khairnar	4b71d9ca9f	Merge branch 'develop' into fix-payment-order	2019-08-16 12:42:26 +05:30
deepeshgarg007	2fb6bc9867	fix: Default dimensions in child doctypes	2019-08-15 17:06:32 +05:30
Deepesh Garg	98a6e5cb6c	Merge pull request #18742 from rohitwaghchaure/incorrect_sequnce_between_name_and_contact ... fix: sequence of customer name and contact in the AR report	2019-08-14 23:20:55 +05:30
Rohit Waghchaure	c5d41af10f	fix: sequence of customer name and contact in the AR report	2019-08-14 18:49:19 +05:30
Mangesh-Khairnar	dbb44c8950	fix: restrict the payment order to non received type payment entries	2019-08-14 17:38:44 +05:30
Anurag Mishra	78690d7b8b	fix:payment ammount validation for pos invoices (#18663)	2019-08-14 15:03:58 +05:30
Deepesh Garg	2c5dcbe819	fix: Error handling in payment entry (#18720)	2019-08-14 14:26:37 +05:30
rohitwaghchaure	4d7a0aaee1	Merge pull request #18705 from surajshetty3416/fix-payment-entry-account-permission ... fix: Check if account passed is accessible under Payment Entry	2019-08-13 18:37:17 +05:30
Anurag Mishra	d2f13fe0a6	fix: query (#18709)	2019-08-13 13:19:24 +05:30
Suraj Shetty	469e430d38	Merge branch 'fix-payment-entry-account-permission' of github.com:surajshetty3416/erpnext into fix-payment-entry-account-permission	2019-08-13 12:12:03 +05:30