Commit Graph

5150 Commits

Author SHA1 Message Date
thefalconx33
353f73a153 fix: stock qty not displayed in pos 2019-11-19 18:37:21 +05:30
Deepesh Garg
ee69f707a9
Merge pull request 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 ()
* 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 ()
* 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 ()
* 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 () 2019-11-14 13:28:24 +05:30
Nabin Hait
732d6afad5
fix: Show AR summary based on outstanding () 2019-11-13 18:49:23 +05:30
Nabin Hait
3a72cb46bc
fix: Set due date in accounts receivable based on payment terms () 2019-11-13 17:58:10 +05:30
Deepesh Garg
082bfb8cb3
Merge pull request 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 ()
* 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 ()
* 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 ()
* 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 () 2019-11-11 10:59:20 +05:30
Deepesh Garg
7a23057eab feat: Enhancement in landed cost voucher ()
* 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 ()
* 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 () 2019-11-07 18:05:40 +05:30
Marica
e37a67245e fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note () 2019-11-07 12:52:23 +05:30
Mitchy25
a5776d16b4 fix: Version 12 Bank Reconciliation fix ()
* 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 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 () 2019-11-06 18:12:29 +05:30
rohitwaghchaure
0c12eded05
Merge pull request 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 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 () 2019-11-06 15:25:00 +05:30
Saqib
01c19d3b93 internal issues ()
* 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 ()
* changes suggested by prasad

* codacy correction
2019-10-31 16:09:06 +05:30
Suraj Shetty
77e4cf89f8 fix: Pass parent_acc_name () 2019-10-31 15:57:31 +05:30
Anurag Mishra
a11e738801 feat: Stock value and account balance sync. ()
* 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 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
![wrong](https://user-images.githubusercontent.com/6195660/67369702-0671c000-f569-11e9-9916-a1d1a0c3ddd1.gif)

Corrected
![corrected](https://user-images.githubusercontent.com/6195660/67369663-f9ed6780-f568-11e9-859b-cbfa9857b39e.gif)
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 () 2019-10-21 16:03:28 +05:30
Nabin Hait
f2d37a7280
fix: Removed inter-company account filter for inter-company journal entry () 2019-10-21 13:36:47 +05:30
Nabin Hait
8232bd01d6
fix: Positive qty in sales return print () 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 ()
* 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 () 2019-10-11 11:06:11 +05:30
Deepesh Garg
2d064ee67a fix: Remove bold property from disable checkbox () 2019-10-11 10:43:38 +05:30
Kenneth Sequeira
a54b7542f1 fix: sales invoice labels () 2019-10-10 18:50:39 +05:30
Faris Ansari
38ac7f7350 Enhancements to Supplier Portal ()
* 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 () 2019-10-04 16:22:00 +05:30
Deepesh Garg
894604201b
Merge pull request from thefalconx33/git-issues
fix: ‘EmployeeAdvance’ object has no attribute ‘conversion_rate’
2019-10-03 22:39:04 +05:30
thefalconx33
4723da0251 fix: 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 () 2019-09-30 15:19:56 +05:30
Deepesh Garg
91aa671a23
Merge pull request 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 ()
* 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 () 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 ()
* 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 () 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 () 2019-09-25 16:03:45 +05:30
Nabin Hait
2064dfc5a9
fix: Handling payments against credit/debit notes and party currency () 2019-09-24 19:52:33 +05:30
Mangesh-Khairnar
1e6e1dd451 enhancement(tds-monthly-payable): remove zero value transaction () 2019-09-24 19:46:06 +05:30
Rucha Mahabal
824376a045 fix(Journal Entry): Opening Entry not fetching accounts () 2019-09-24 19:13:55 +05:30
Deepesh Garg
d9e9d562f8 fix: Travis (develop) ()
* fix: Travis

* fix: Syntax Error
2019-09-24 11:44:52 +05:30
Mangesh-Khairnar
5dcf2c669f chore: remove unlinked letter head references () 2019-09-24 09:53:06 +05:30
Anurag Mishra
2c60f6419e feat: missmatching amount in GST Sales report and itemised sales report () 2019-09-20 23:00:09 +05:30
Mangesh-Khairnar
a44e8afe71 feat: add bank account in payroll entry ()
* 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 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 () 2019-09-17 18:45:59 +05:30
rohitwaghchaure
ad5fc07652
Merge pull request 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 ()
* 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 () 2019-09-17 12:49:52 +05:30
Nabin Hait
b50b5095ad
fix: Added field disabled instead of enabled in cost center () 2019-09-16 19:44:37 +05:30
Mangesh-Khairnar
dce04b7335 fix: filter for payment order () 2019-09-16 19:40:27 +05:30
Sammish Thundiyil
a2a9b39794 modified: erpnext/accounts/doctype/account/account.json () 2019-09-16 13:29:25 +05:30
Nabin Hait
c2a9b14c96
fix: Invalid reference doctypes for accounting dimensions ()
* 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 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 () 2019-09-13 18:36:57 +05:30
Nabin Hait
93a9c08116
fix: Allocate payment amount in reference table on change of payment amount () 2019-09-13 15:48:50 +05:30
Rucha Mahabal
72949e7f73 fix: share transfer validations for journal entry ()
* 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 () 2019-09-12 19:17:24 +05:30
Sammish Thundiyil
504e52ff46 refactor: cost center ()
* 	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 () 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 () 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 ()
* 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 ()
'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 () 2019-09-05 16:43:20 +05:30
Raffael Meyer
48d1463825 fix(CoA): SKR04 ()
- 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 ()
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 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) ()
* 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 () 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 () 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 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 () 2019-08-23 16:32:58 +05:30
Mangesh-Khairnar
fe579c2efd fix: show a descriptive message on submission of duplicate account ()
* 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 () 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 ()
* 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 () 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 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 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 ()
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 () 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 () 2019-08-20 12:37:32 +05:30
rohitwaghchaure
d5b4b1fdaf fix: group by voucher consolidated showing incorrect data for deferred entries () 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 () 2019-08-19 11:51:16 +05:30
Anurag Mishra
bc5712a1b3 fix: validated cost center in financial_statement ()
* 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 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 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 () 2019-08-14 15:03:58 +05:30
Deepesh Garg
2c5dcbe819 fix: Error handling in payment entry () 2019-08-14 14:26:37 +05:30
rohitwaghchaure
4d7a0aaee1
Merge pull request 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 () 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
Suraj Shetty
64a962ce97 fix: Re-organise code 2019-08-13 12:10:00 +05:30
Suraj Shetty
1a2600c9ea fix: Ignore account permission check 2019-08-13 12:09:06 +05:30
Suraj Shetty
bd2e7c0e53
fix: Comment description 2019-08-12 16:32:14 +05:30
Suraj Shetty
3234f0d299 fix: Check if account passed is accessible under Payment Entry 2019-08-12 16:18:36 +05:30
Rohit Waghchaure
fb23773935 fix: reconciled entry has not clearance date set 2019-08-12 15:35:19 +05:30
Deepesh Garg
0b711d1f8a
Merge pull request from marination/fixes_v12
fix: Fixed error message in Payment Entry for outstanding invoices not found via filters
2019-08-10 17:26:54 +05:30
marination
9839a9afb0 fix: Fixed error message in Payment Entry for outstanding invoices not found via filters 2019-08-09 15:54:18 +05:30
marination
4583100537 fix: Fixed error message in Payment Entry for outstanding invoices not found via filters 2019-08-09 15:30:05 +05:30
rohitwaghchaure
536e6bf57c fix: group by condition in the payment reconciliation () 2019-08-08 17:40:57 +05:30
Mangesh-Khairnar
f3a5188bec fix: accounting period ()
* fix: accounting period

* test: accounting period

* fix: account period creation

* fix: remove status field from accounting period
2019-08-08 17:39:13 +05:30
Deepesh Garg
f2bf76a2ef fix: Show Cr or Dr symbol in chart of accounts based on balance ()
* fix: Show Cr or Dr symbol in chart of accounts based on balance

* fix: Typo fix in comment
2019-08-08 15:52:39 +05:30
Deepesh Garg
f729eed035 fix: Show Cr or Dr symbol in chart of accounts based on balance ()
* fix: Show Cr or Dr symbol in chart of accounts based on balance

* fix: Typo fix in comment
2019-08-08 15:52:25 +05:30
Deepesh Garg
065e8f3650 fix: Changes in print format due to attribute name changes in frappe () 2019-08-08 15:51:56 +05:30
Deepesh Garg
04b42600b0 fix: Changes in print format due to attribute name changes in frappe () 2019-08-08 15:51:50 +05:30
Mangesh-Khairnar
e5c733bdb3 fix: Accounting period ()
* fix: accounting period

* test: accounting period

* fix: account period creation

* fix: remove status field from accounting period
2019-08-08 15:44:11 +05:30
Suraj Shetty
0c699f0726 fix: Paid amount 0 while creating advanced payment entry
Paid amount is set 0 while creating advanced payment entry
against multi-currency purchase order.

Solution: Populate paid amount value after applying conversion rate
2019-08-07 10:17:05 +05:30
Deepesh Garg
235166ec41
Merge pull request from deepeshgarg007/utils_fix_v12
fix: Ambigious column in query
2019-08-05 22:38:45 +05:30
Deepesh Garg
e4abaa7cdd
Merge pull request from deepeshgarg007/utils_fix_develop
fix: Ambigious column in query
2019-08-05 14:45:30 +05:30
deepeshgarg007
23f30cdb8b fix: Aambigious column in query 2019-08-05 12:42:35 +05:30
deepeshgarg007
043f70e9a6 fix: Aambigious column in query 2019-08-05 12:40:50 +05:30
Anurag Mishra
08df6bda41 fix: query () 2019-08-05 10:27:25 +05:30
Anurag Mishra
7e1987ed48 feat: validate cwip accounts for journal Entry () 2019-08-05 10:18:57 +05:30
Anurag Mishra
f9fb92ebb0 feat: validate cwip accoutns in journal entry () 2019-08-05 10:18:37 +05:30
deepeshgarg007
a499079250 fix: Remove non standard fieldname 2019-08-03 10:27:33 +05:30
deepeshgarg007
75465775b4 Merge branch 'version-12-hotfix' of https://github.com/frappe/erpnext into error_report_v12 2019-08-03 10:26:46 +05:30
deepeshgarg007
b0916a35dc fix: Remove payment order from bank dashboard 2019-08-03 10:24:04 +05:30
deepeshgarg007
93e46310b8 fix: Remove payment order from bank dashboard 2019-08-03 10:17:44 +05:30
Sahil Khan
8426ff726a Merge branch 'version-12-hotfix' into version-12 2019-08-02 14:27:59 +05:30
deepeshgarg007
c16ef32b6b fix: Payment Order link fix in bank dashboard 2019-08-01 14:10:03 +05:30
deepeshgarg007
8704bc6f39 fix: Payment Order link fix in bank dashboard 2019-08-01 13:24:48 +05:30
Deepesh Garg
d301d26fda fix: Enhancement in credit note ()
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
2019-07-31 15:58:19 +05:30
Deepesh Garg
b65c761b16 fix: Enhancement in credit note ()
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
2019-07-31 15:58:01 +05:30
deepeshgarg007
107c07e5cb fix: Opening balance not getting calculated in trail_balance_report 2019-07-29 15:01:22 +05:30
deepeshgarg007
4c652396d0 fix: Opening balance not getting calculated in trail_balance_report 2019-07-29 14:57:33 +05:30
deepeshgarg007
f37fb82069 fix: Code cleanup 2019-07-29 12:14:49 +05:30
deepeshgarg007
724be6eca2 fix: GL entry validation fix 2019-07-29 12:14:49 +05:30
deepeshgarg007
82661372f7 fix: Add accounting dimensions to subscription and opening invoice tool 2019-07-29 12:14:49 +05:30
deepeshgarg007
3d15128b91 fix: Test cases for accounting dimensions 2019-07-29 12:14:49 +05:30
deepeshgarg007
1c1f6f90bb fix: Test Cases for accounting dimensions 2019-07-29 12:14:49 +05:30
deepeshgarg007
5dfe4df23b fix: Set query fix 2019-07-29 12:14:49 +05:30
deepeshgarg007
22a4857a3c fix: Codacy Fixes 2019-07-29 12:14:49 +05:30