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5601 Commits

Author SHA1 Message Date
Deepesh Garg
be05c4e14a fix: Codacy and minor fixes 2020-07-05 18:16:16 +05:30
Deepesh Garg
96d40ec9da fix: Consider company fiscal for getting balalnce 2020-07-03 22:59:00 +05:30
marination
e27b996e38 fix: Check for Company before trying to fetch party details 2020-07-03 22:12:00 +05:30
mohammadahmad1990
015910b4c4 Company Field Added in Item Tax Template 2020-07-03 15:02:32 +05:00
Deepesh Garg
9ed0384bea fix: Code cleanup 2020-07-03 14:54:41 +05:30
Deepesh Garg
3c004ad798 fix(GST): Do not add tax amount in grand total for reverse charge invoices 2020-07-02 21:18:29 +05:30
Afshan
bfffd9b01b
made "Subscription Section", "Auto Repeat" and Hub Publishing" collapsible by default (#22521) 
Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-07-02 15:11:45 +05:30
Chinmay D. Pai
ed0bb20e6f
chore: add query functions to whitelist 
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-07-02 12:35:41 +05:30
Deepesh Garg
8230e41a42 fix: Insert instead of DB insert 2020-06-29 21:20:05 +05:30
Deepesh Garg
d1bf6e0277 fix: Do not ignore validate methods on GLL entry submit 2020-06-29 21:14:03 +05:30
Rohit Waghchaure
04cf2e029f fix: letter head not found in opening invoice creation tool 2020-06-28 17:08:12 +05:30
rohitwaghchaure
69aa2e400a
Merge pull request #22412 from frappe/mergify/bp/version-13-beta-pre-release/pr-22223 
feat: Accounting entries for service item in Purchase receipt (bp #22223)
 2020-06-28 11:26:21 +05:30
Deepesh Garg
4c726b25ee
fix: Add view ledger button for cancelled docs (#22433) 
* fix: Add view ledger button for cancelled docs

* fix: Add moddified to date in Stock Ledger
 2020-06-25 15:37:04 +05:30
Deepesh Garg
8a55ec1580
fix: Add view ledger button for cancelled docs (#22432) 
* fix: Add view ledger button for cancelled docs

* fix: Add moddified to date in Stock Ledger
 2020-06-25 15:34:01 +05:30
Deepesh Garg
be9a8e1a14 Resolve merge conflicts 2020-06-24 18:47:58 +05:30
Deepesh Garg
faa0c5624e fix: Update journal entry account timestamp 2020-06-24 18:45:16 +05:30
Deepesh Garg
2abd66da9d fix: Update journal entry account timesstamp 2020-06-24 17:49:50 +05:30
Deepesh Garg
51ce1e1d4e fix: Test Cases 
(cherry picked from commit ded3ab1cd7)
 2020-06-24 05:38:33 +00:00
Deepesh Garg
12f1f8e111 fix: Move check from Stock Settings to Company Master 
(cherry picked from commit 53d5d16abb)
 2020-06-24 05:38:33 +00:00
Deepesh Garg
6e2ca779c5 feat: Accounting entries for service item in Purchase receipt 
(cherry picked from commit c258ac82c5)
 2020-06-24 05:38:32 +00:00
rohitwaghchaure
d63c59ced4
Merge branch 'develop' into grn_posting 2020-06-24 10:23:23 +05:30
Deepesh Garg
7cc1cf36ca
feat: More controlled deferred revenue booking (#21671) 
* feat: More controller deferred revenue booking

* fix: Query for last gl entry

* fix: Accounting Dimension for Deferred entries

* fix: Deferred revenue booking against paid invoices

* fix: Don not update outstanding on Deferred Entry submission

* fix: Naming fixes

* feat: Deferred revenue/expense booking based on months

* fix: Test case for fix monthly deferred revenue booking

* fix: Typo

* fix: Patch to update settings

* fix: Test case to book deferred expense via journal entry

* fix: Update field for better UX

* fix: Codacy

* fix: Change select field to checkbox
 2020-06-23 09:57:56 +05:30
Rohit Waghchaure
aaed3b988f added validation and clear fields for Apply Rule On Other 
(cherry picked from commit ebbbc85fc0f9aa418163f8344d3a234ecbe08488)
 2020-06-22 14:52:30 +00:00
Poranut Chollavorn
e3973a4730 fix(pricing_rule): apply_on logic dont get cleanup 
(cherry picked from commit acf399c4e0c74458c17866be7d72788aeecbe829)
 2020-06-22 14:52:29 +00:00
Deepesh Garg
be4fc1a78e
fix(UX): Notify user of expense account change in Purchase Invoice (#22193) 2020-06-22 18:03:11 +05:30
Deepesh Garg
edd4aa6faa Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-22 09:59:39 +05:30
Deepesh Garg
ded3ab1cd7 fix: Test Cases 2020-06-22 09:40:15 +05:30
Deepesh Garg
95a497cffb Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix 2020-06-20 12:33:41 +05:30
Deepesh Garg
bef80b7981 fix: Test 2020-06-20 12:32:30 +05:30
Deepesh Garg
dee1c92df1
Merge pull request #22351 from kennethsequeira/purchase_inv_due 
fix: status error in purchase invoice
 2020-06-20 11:58:19 +05:30
Deepesh Garg
c70eb30e7e Merge branch 'develop' of https://github.com/frappe/erpnext into grn_posting 2020-06-20 11:56:25 +05:30
Deepesh Garg
53d5d16abb fix: Move check from Stock Settings to Company Master 2020-06-20 11:55:56 +05:30
Kenneth Sequeira
b7c8037e9a fix codacy 2020-06-19 22:33:51 +05:30
Anurag Mishra
289c82243f
feat: New Payroll module (#21990) 
* feat: Moved Document to Payroll Module

* feat: Moved Reports to Payroll Module

* feat: Moved Print fromat With Patch

* feat: Moved Notifiction to Payroll Module and patches

* feat: added dashboard and desk page to Payroll

* feat: Payroll Dashboard

* feat: Module onboarding

* feat: Income tax Deductions Report

* feat: Ecs Checklist Report

* feat: Provident Fund Report

* feat: Professional Fund report and commonified Code

* feat: Total Payments Based On Payment Mode Report

* fix: refactor and added chart Total Payments Based On Payment Mode

* feat: Payroll Settings

* fix: Bank remittance Report

* feat(Payroll based on): Considered unmarked days

* feat: Added Help for condition an formula in Salary structure

* fix: requested changes

* fix: rename report Ecs checklist to salary_payments_via_ecs

* fix: renamed report report/total_payments_based_on_payment_mode

* fix: added role via setup.py for regional report

* feat: added All reports to desk page

* fix: frappe.reload doc in all patches

* fix: codacy

* fix: frappe.reload_doctype for patches

* patch: is_income_tax_component and component_type for salary component

* fix: uncommented code

* test: fixture

* fix: test

* test: test_payment_days_based_on_attendance
 2020-06-19 19:17:57 +05:30
Marica
47a4567301
Merge branch 'develop' into purchase_inv_due 2020-06-19 18:44:53 +05:30
Kenneth Sequeira
02f3e045ab fix: due date filter in purchase invoice 2020-06-19 18:22:04 +05:30
Deepesh Garg
aea450c36a
Revert "fix: update remark on submitting payment entry" 2020-06-19 17:29:49 +05:30
Marica
383807f72e
feat: Selling Desk, Dashboard and Onboarding (#22055) 
* feat: Selling Desk, Dashboard and Onboarding

* chore: Selling Onboarding and fixes in Other onboardings

* chore: Dashboard and Number card Fixtures

* fix: Escape filters and Reposition Accounts Dashboard shortcut.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-19 15:33:21 +05:30
Deepesh Garg
1b30ca6a36 fix: Codacy 2020-06-19 12:12:08 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
Afshan
a9cdc7b696
style: moved project from reference section to accounting dimensions section (#22309) 2020-06-19 11:11:33 +05:30
Prssanna Desai
82ddef58c0
feat: date filter for fiscal year (#21880) 
* feat: date filter for fiscal year

* fix: rename fieldtypes to valid_for_fieldtypes

* Update utils.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-18 18:18:41 +05:30
Kaviya Periyasamy
fec894f530
fix: modified time updated with the latest date (#22286) 2020-06-17 17:39:12 +05:30
rohitwaghchaure
d8683d381b
Merge pull request #22205 from deepeshgarg007/fiscal_year_travis 
fix: Travis(develop)
 2020-06-15 16:12:10 +05:30
Deepesh Garg
0d880079b1 fix: Validation for group cost center 2020-06-15 12:23:24 +05:30
Deepesh Garg
817cbc4b48 fix: Minor fixes in cost center 2020-06-15 12:07:04 +05:30
rohitwaghchaure
25f49d59c5
Merge pull request #22233 from deepeshgarg007/pi_billing_address 
fix: Billing address in for Purchase documents
 2020-06-14 15:10:43 +05:30
Rohit Waghchaure
d6f9a51cbb fix: item none not found while making sales invoice using opening invoice creation tool 2020-06-14 14:46:49 +05:30
Deepesh Garg
6760077674 fix: Billing address in for Purchase documents 2020-06-13 22:40:23 +05:30
Deepesh Garg
5f4330621c
Merge pull request #22231 from deepeshgarg007/financila_satement_immutable 
fix: Handle cancelled entries in financial statements
 2020-06-13 21:19:20 +05:30
Deepesh Garg
cc4943d54d fix: Distributed cost center query updation 2020-06-13 21:13:52 +05:30
Deepesh Garg
d80d442aa1 fix: Do not select cancelled entries in financial statements 2020-06-13 21:12:19 +05:30
Deepesh Garg
f3261794d9
Merge pull request #22230 from deepeshgarg007/financial_statement_to_date_v13 
fix: Data not appearing properly for some fiscal_year in financial statements
 2020-06-13 19:27:38 +05:30
Deepesh Garg
15231aa60d fix: Data not appearing properly for some fiscal_year in financial statemets 2020-06-13 19:26:39 +05:30
Deepesh Garg
c258ac82c5 feat: Accounting entries for service item in Purchase receipt 2020-06-12 18:33:42 +05:30
Deepesh Garg
7e974c9e2c fix: Test Cases 2020-06-12 15:29:40 +05:30
Deepesh Garg
ca97e19b7e
Merge pull request #22203 from marination/account-tree 
fix: Check for Company before rendering tree in Account Tree
 2020-06-12 10:02:41 +05:30
Deepesh Garg
9df4532d14 fix: Travis(develop) 2020-06-11 21:33:43 +05:30
marination
c9a6e4f151 fix: Check for Company before rendering tree in Account Tree 2020-06-11 19:54:44 +05:30
Abhishek Balam
44b8cf4fef
enable 'user cannot create' for payment request (#22044) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-11 19:31:41 +05:30
Deepesh Garg
7d3c3b9a8b
Merge pull request #22188 from deepeshgarg007/payment_terms_outstanding 
fix: Update payment schedule based on payment terms
 2020-06-10 22:17:37 +05:30
Deepesh Garg
a0fd97f2ac fix: Update payment schedule based on payment terms 2020-06-10 22:15:27 +05:30
Deepesh Garg
f108574772
Merge pull request #22186 from deepeshgarg007/inter_warehouse_party_validation 
fix: Party validation for inter-warehouse transaction
 2020-06-10 20:02:43 +05:30
Deepesh Garg
7963e2b708 fix: Party validation for inter-warehouse transaction 2020-06-10 19:57:49 +05:30
Deepesh Garg
6e0d6bd74c
Merge pull request #22184 from deepeshgarg007/item-wise-report-export 
fix: Item-wise sales and purchase register export
 2020-06-10 18:48:35 +05:30
Deepesh Garg
08fee12266 fix: Item-wise sales and purchase register export 2020-06-10 18:33:24 +05:30
rohitwaghchaure
0233f94570
Merge pull request #22081 from deepeshgarg007/jv_list_view 
fix: Add total debit in Journal Entry list view
 2020-06-10 14:17:13 +05:30
Karthikeyan S
e9ff6d3d52
feat(Cost Center): Distributed Cost Center (#21531) 
* feat: Distributed Cost Center

Squashed commit of the following:

commit 274236eb92dfddfd015583ee1e6b5e1937366d28
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Mon Mar 23 18:32:26 2020 +0530

    Fix: Indentation

commit beae0b9849f333dd1d9f29c27192ea7de2e4e809
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Mon Mar 23 18:26:50 2020 +0530

    The validations are added to distributed cost center.

commit 3f66943adacb5797338ef3510251bf6633be3dba
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Thu Mar 19 22:17:25 2020 +0530

    The distributed cost centers are shown with the percentage allocation in the reports

commit 1ac11df522096fa187d2f5863b4c970e18b37fac
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Thu Mar 19 13:36:04 2020 +0530

    The child table distributed cost center are added to cost center doctype and then validate percentage allocation.

* fix(Distributed Cost Center): validation and filters

* fix(Distributed Cost Center): financial statement query

* fix(Distributed Cost Center): add test cases

Co-authored-by: Vignesh S <svignesh0308@gmail.com>

* fix(Distributed Cost Center): budget variance, general ledger, profitability analysis reports.

* Merge branch 'develop' into develop-distributed-cost-center

* fix(Distributed Cost Center): Added DCC reflection in actual amount column of Budget Variance Report.

* Update creation field in general ledger report

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* creation field updated in gl_entries query

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

Co-authored-by: KaviyaPeriyasamy <kaviya.3111999@gmail.com>
Co-authored-by: Vignesh S <svignesh0308@gmail.com>
Co-authored-by: KaviyaPeriyasamy <kaviyaperiyasamy22@gmail.com>
Co-authored-by: Kaviya Periyasamy <36359901+KaviyaPeriyasamy@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-08 12:20:21 +05:30
rohitwaghchaure
b3b5c96749
Merge pull request #22092 from marination/shippinng-address 
fix: Apply shipping rule without address too
 2020-06-08 10:36:19 +05:30
Deepesh Garg
76ddf4f0b5
Merge pull request #22132 from deepeshgarg007/tds_monthly_cancelled_v13 
fix: Cancelled entries in tds payable monthly report
 2020-06-07 00:08:57 +05:30
Deepesh Garg
c01b4aa2e5
Merge pull request #22131 from deepeshgarg007/tds_monthly_cancelled 
fix: Cancelled entries in tds payable monthly report
 2020-06-07 00:08:17 +05:30
Deepesh Garg
cdd92d756d fix: Cancelled entries in tds payable monthly report 2020-06-07 00:03:28 +05:30
Deepesh Garg
57f9d43c43 fix: Cancelled entries in tds payable monthly report 2020-06-07 00:01:20 +05:30
Deepesh Garg
7135a75e5e fix: Error when no data is present in AR/AP reeport 2020-06-03 21:51:21 +05:30
marination
0c72249403 fix: Apply shipping rule without address too 2020-06-03 14:32:07 +05:30
Deepesh Garg
60f3a2b8e7 fix: Add total debit in Journal Entry list view 2020-06-02 18:26:43 +05:30
Deepesh Garg
3609ddedbb fix: Purchase receipt item json 2020-05-30 12:03:37 +05:30
Deepesh Garg
c96bf870e4 fix: Test Cases 2020-05-30 11:46:39 +05:30
Deepesh Garg
8a4dc521cd Revert 'fix: tests depending on global default company' 2020-05-30 11:40:16 +05:30
Deepesh Garg
36f7710356 Revert "fix: tests depending on global default company" 
This reverts commit 1f20c99ecf.
 2020-05-30 11:38:04 +05:30
Deepesh Garg
f8550790fa This reverts commit aa196c0a66 2020-05-30 11:37:36 +05:30
Deepesh Garg
52baf8f863 fix: Test Cases 2020-05-29 17:20:03 +05:30
Deepesh Garg
c897e800ed Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-05-29 11:04:20 +05:30
Saqib
3c460364b5
fix: disposed asset creates inconsistencies in asset depr report (#22021) 2020-05-29 10:18:06 +05:30
Deepesh Garg
1f3fe59e36
fix: Default period start date and period end date for financial statements (#22011) 2020-05-28 18:36:21 +05:30
mergify[bot]
fd351f8268
fix: set fiscal year for Profit and Loss chart (#22006) 
(cherry picked from commit 4afda76015)

Co-authored-by: Shivam Mishra <scm.mymail@gmail.com>
 2020-05-28 15:18:47 +05:30
Shivam Mishra
4afda76015 fix: set fiscal year for Profit and Loss chart 2020-05-28 15:06:38 +05:30
rohitwaghchaure
af91e13435
Merge pull request #22001 from nextchamp-saqib/price-rule-date-field-fix 
fix: transaction date not found in sales invoice
 2020-05-28 14:38:13 +05:30
Deepesh Garg
cfcdd52bf4
fix: Inter-company Invoice currency for multicurrency transactions (#21984) 2020-05-28 13:35:29 +05:30
Saqib Ansari
dd39ba0014 chore: tests 2020-05-28 13:11:04 +05:30
Saqib Ansari
603cc3d05e fix: transaction date not found in sales invoice 2020-05-28 12:49:33 +05:30
Deepesh Garg
6fe3a24c5d
Merge pull request #21986 from deepeshgarg007/tds_computation_summary 
fix: TDS computation summary report
 2020-05-27 22:49:42 +05:30
Deepesh Garg
33a08f1ea7 fix: TDS computation summary report 2020-05-27 22:44:50 +05:30
Deepesh Garg
c63b689497 fix: Total for ageing column 121-Above (#21972) 
(cherry picked from commit 152377f84d)
 2020-05-27 15:27:23 +00:00
Marica
8f1aed73fd
fix: Buying Module fixes (#21966) 
* fix: Buying Module fixes

* fix: Delete Report files as well

* fix: Add Purchase Order Analysis to Stock & Accounting
 2020-05-27 20:57:02 +05:30
Marica
c2aabb0fbf
fix: Buying Module fixes (#21965) 
* fix: Buying Module fixes

* fix: Delete Report files as well

* fix: Add Purchase Order Analysis to Stock & Accounting
 2020-05-27 20:56:39 +05:30
mergify[bot]
01dda8a000
fix: Filtering issues in opneing invoice creation tool (#21969) (#21979) 
(cherry picked from commit 0030b95595)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2020-05-27 20:50:20 +05:30
Deepesh Garg
152377f84d
fix: Total for ageing column 121-Above (#21972) 2020-05-27 20:29:10 +05:30
Deepesh Garg
0030b95595
fix: Filtering issues in opneing invoice creation tool (#21969) 2020-05-27 20:27:33 +05:30
Deepesh Garg
ed2c1803df
fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837) 
* fix: Post Dated unallocateed amount not considered in Advance Amount in AR/AP summary report

* fix: Add future payment filter in AR/AP summary

* fix: Show unallocated future payments only till current creation date

* fix: Remove extra query

* fix: Remove debug

* fix: Condition
 2020-05-27 12:46:12 +05:30