5612 Commits

Author	SHA1	Message	Date
Deepesh Garg	1958749382	fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype (#21147) ... * fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype * fix: Codacy	2020-04-06 10:21:50 +05:30
Saqib	63bdf5dc74	fix: [ux] credit to & debit to error message (#21132) ... Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-04-03 19:35:55 +05:30
marination	2a9a5352bb	fix: Test Cases and block expense on outward entry ... - Throw error if rate present against Customer Provided Item in DN and SI - Added test cases for Sales Invoice and Delivery Note - Allow SI and DN with 0 rate in Test	2020-04-03 18:25:21 +05:30
Saqib	e2c355f670	Merge branch 'develop' into payment-req-status-fix	2020-04-03 11:29:15 +05:30
Marica	5d14af52a5	Merge branch 'develop' into po_supplier_skip	2020-04-02 21:17:52 +05:30
Deepesh Garg	872fcb6cae	fix: Travis	2020-04-02 18:11:46 +05:30
Deepesh Garg	5dcd2c118e	Merge pull request #21096 from nextchamp-saqib/customer-group-price-list-in-pos ... fix: customer group price list not fetched in pos	2020-04-01 09:42:13 +05:30
Saqib Ansari	9a7851096c	fix: check if selling price exists then set it	2020-03-31 18:48:35 +05:30
Saqib Ansari	8ed7535e8a	fix: travis	2020-03-31 18:44:02 +05:30
Deepesh Garg	cf9347d2f5	fix: Undo unneccessary changes	2020-03-31 17:28:43 +05:30
Deepesh Garg	5fd456baa4	Merge branch 'develop' into customer-group-price-list-in-pos	2020-03-31 16:33:41 +05:30
Deepesh Garg	eeb9ba81d7	Merge branch 'develop' into project-link-for-all-accounts	2020-03-31 16:07:23 +05:30
Deepesh Garg	d45e0e0b5b	Merge branch 'develop' into billing-contact	2020-03-31 16:06:11 +05:30
Nabin Hait	95330c850c	Merge branch 'develop' into healthcare_refactor	2020-03-31 15:59:22 +05:30
Deepesh Garg	bdcc4b47d6	Merge pull request #21061 from anupamvs/customer-doctype-issue ... fix: Adding proper error message	2020-03-31 15:30:46 +05:30
Raffael Meyer	c19330df63	fix: account groups (#21070)	2020-03-31 15:28:45 +05:30
Deepesh Garg	31ea093283	Merge branch 'develop' into customer-doctype-issue	2020-03-31 13:50:40 +05:30
Anupam Kumar	ee0dec8776	fix: email_to, party_type and party are not set in payment request when order made from portal (#21084) ... Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>	2020-03-31 10:51:09 +05:30
Deepesh Garg	f0760dee80	Merge branch 'develop' of https://github.com/frappe/erpnext into customer-doctype-issue	2020-03-30 15:05:34 +05:30
Deepesh Garg	56bc36f9e2	fix: Test cases	2020-03-30 15:05:20 +05:30
Deepesh Garg	f144b8b205	Merge branch 'develop' into po_supplier_skip	2020-03-30 13:07:03 +05:30
Deepesh Garg	025762f395	Merge pull request #21119 from rohitwaghchaure/fixed_parent_account_error_while_adding_equity_account_develop ... fix: not able to add equity account in the chart of accounts	2020-03-30 12:15:01 +05:30
Rohit Waghchaure	cdf80eb4ad	fix: not able to add equity account in the chart of accounts	2020-03-29 16:35:10 +05:30
Deepesh Garg	f528aef49c	Merge pull request #21089 from scmmishra/print-format-fix ... fix: total currency formatting in Acc Receivable and Payable	2020-03-28 21:27:56 +05:30
Deepesh Garg	1a2cf5cabe	fix: get_party_gle_currency failing if customer_name or supplier_name is passed	2020-03-28 21:26:16 +05:30
Deepesh Garg	c6b850eacb	fix: Improve message	2020-03-28 21:17:58 +05:30
Deepesh Garg	b5c6412ed4	Merge pull request #21101 from nextchamp-saqib/gl-entry-currency-fix ... fix: currency formatting in gl entry dr cr field	2020-03-28 18:56:49 +05:30
Saqib Ansari	c1678203f1	fix: currency formatting in gl entry dr cr field	2020-03-28 16:39:22 +05:30
Saqib Ansari	0ec01d98d6	fix: payment request status fixes	2020-03-28 16:11:23 +05:30
Saqib Ansari	8488ef8eb1	fix: customer group price list not fetched in pos	2020-03-28 14:07:09 +05:30
Deepesh Garg	e86f6d0738	Merge branch 'develop' into print-format-fix	2020-03-27 21:39:16 +05:30
Shivam Mishra	cf6a814328	fix: total currency formatting	2020-03-27 19:15:59 +05:30
Anupam K	7ca28fdab5	fix: Adding proper error message	2020-03-26 15:54:15 +05:30
Deepesh Garg	d74bcad7af	fix: Added hidden GL column in general ledger (#21021) ... Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-03-26 13:37:40 +05:30
Anupam K	9725e43eed	fix: Adding proper error message	2020-03-26 00:17:09 +05:30
Deepesh Garg	bdcfab3a0f	fix: Update patch and bank form cleanup	2020-03-25 21:32:10 +05:30
Deepesh Garg	3cf70a6e79	Merge branch 'develop' of https://github.com/frappe/erpnext into P-Froggy-develop	2020-03-25 21:00:25 +05:30
Rucha Mahabal	1900a62c54	fix: Merge branch 'develop' into healthcare_refactor	2020-03-25 02:08:42 +05:30
Deepesh Garg	75225316f0	fix: Remove quick entry from accouting dimensions	2020-03-22 21:50:22 +05:30
Deepesh Garg	fa6454b9c5	fix: Update is_tree field in Tree doctypes (#20981)	2020-03-19 11:01:23 +05:30
Nabin Hait	2e67c33657	Release testing fixes develop (#20987) ... * fix: Multiple fixes during pre-release testing * fix: Merge conflict	2020-03-19 10:59:32 +05:30
Prssanna Desai	b4909b8fd2	fix: set filters as argument filters if passed (#20975)	2020-03-18 18:23:38 +05:30
Priyanka Gangar	2602c7ea38	Label changes in account settings develop (#20965) ... * fix: Account setting words switches to US Terminology * created united_states.js * Remove Unwanted Spaces * Remove all changes * Add spaces between arguments Co-authored-by: PriyankaGangar <pinka0925@gmail.com>	2020-03-17 19:39:30 +05:30
Deepesh Garg	745897c354	Merge pull request #20862 from alyf-de/skr04_groups ... fix(accounts): adjust account groups in SKR04	2020-03-17 17:27:16 +05:30
Nabin Hait	ddc3bb2251	fix: Multiple fixes for travis (#20924) ... * fix: Multiple fixes for travis * fix: Multiple fixes for travis * fix: Run dashboard patch if table already exists * fix: Multiple fixes for travis * fix: deletion of auto-created batch	2020-03-17 17:04:18 +05:30
Deepesh Garg	ff7bbd2d38	fix: Party Name not visible in statement of accounts (#20913) ... * fix: Party name in Statement Of Accounts * Update general_ledger.html Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-03-17 17:00:06 +05:30
Deepesh Garg	e7aefc1163	fix: Add check to skip PR in supplier master	2020-03-17 11:44:02 +05:30
Deepesh Garg	eeb1922e37	fix: Add check to skip SO and DN in customer master	2020-03-17 11:43:34 +05:30
Deepesh Garg	ed0965a572	feat: Nested set filtering for accounting dimension (#20860) ... * feat: Nested set filtering for accounting dimension * fix: Remove print statement	2020-03-17 10:53:24 +05:30
Deepesh Garg	d1bc74d650	Merge pull request #20958 from deepeshgarg007/mode_of_payment_fix ... fix: Mode of payment not fetcched in Item wise purchase register	2020-03-16 22:43:09 +05:30
Don-Leopardo	2b6a20aab5	fix: sql injection (#20818)	2020-03-16 22:36:44 +05:30
Deepesh Garg	07116c7922	fix: Mode of payment not fetcched in Item wise purchase register	2020-03-16 22:36:32 +05:30
Deepesh Garg	0a74261a94	Merge pull request #20920 from deepeshgarg007/c_form_fix ... fix: Get invoice details only if invoice is selected	2020-03-16 15:56:32 +05:30
Raffael Meyer	1433436670	fix(accounts): add account_type and tax_rate to some VAT accounts (#20940) ... * Add account_type and tax rate to some VAT accounts * fix indentation	2020-03-16 15:45:05 +05:30
Rucha Mahabal	200cb34ecf	Merge branch 'develop' into healthcare_refactor	2020-03-12 19:44:27 +05:30
Shivam Mishra	aecf9d6168	Merge branch 'develop' into desk-settings-card	2020-03-12 17:13:03 +05:30
Saqib Ansari	af1221bcbd	chore: add tests and remove test based on allow_cost_center_for_bs_accounts	2020-03-12 17:04:17 +05:30
Shivam Mishra	451382e08e	feat: update desk pages	2020-03-12 16:34:34 +05:30
Ronel Cabrera	fcb54762a1	feat(Contacts): select billing contact for sales invoice	2020-03-12 16:58:59 +08:00
Rucha Mahabal	72993d6828	Merge branch 'develop' into healthcare_refactor	2020-03-12 12:52:38 +05:30
Saqib	6ec4618914	fix: travis (#20903)	2020-03-11 16:04:00 +05:30
Saqib Ansari	706c239cf6	fix: remove enable_allow_cost_center_in_entry_of_bs_account	2020-03-11 15:17:10 +05:30
Saqib Ansari	0a42d81993	fix: cannot find get_allow_cost_center_in_entry_of_bs_account	2020-03-11 14:27:40 +05:30
Saqib Ansari	91b307e7f8	fix: project link not set in accounts other than profilt and loss accounts	2020-03-11 13:59:15 +05:30
Prssanna Desai	4fd61c3f83	fix: parameters un get function for accounts dashboard (#20847)	2020-03-11 12:37:56 +05:30
Shivam Mishra	1fd1852c6a	Merge branch 'develop' into yet-another-desk	2020-03-10 18:20:27 +05:30
Deepesh Garg	4b20e852ea	fix: Get invoice details only if invoice is selected	2020-03-10 10:36:05 +05:30
Deepesh Garg	9f28a3124c	Merge pull request #20890 from deepeshgarg007/itemised_purchase_register ... fix: HSN code not visible in GST Itemised Purchase register	2020-03-10 10:05:31 +05:30
Deepesh Garg	5e58666091	fix: HSN code not visible in GST Itemised Purchase register	2020-03-09 22:38:41 +05:30
Saqib	f866ed9679	fix: [pos] customer group filter resets on syncing offline invoices (#20873)	2020-03-09 18:30:47 +05:30
Rucha Mahabal	27512c86ae	refactor: Healthcare utils	2020-03-09 17:29:23 +05:30
Raffael Meyer	f669f30c08	add missing equity accounts	2020-03-06 16:17:06 +01:00
Deepesh Garg	1943fb0de4	feat: Allow PI creation without PO	2020-03-06 18:50:11 +05:30
Raffael Meyer	7b7513ab2b	adjust groups	2020-03-06 12:32:49 +01:00
Saqib	b978d79573	fix: show uom in print formats instead of stock uom (#20843) ... Co-authored-by: Saqib Ansari <saqibansari@Saqibs-MacBook-Pro.local>	2020-03-06 11:03:46 +05:30
Shivam Mishra	0310366d5a	fix (cleanup): remove incomplete dependencies data	2020-03-05 11:28:40 +05:30
Deepesh Garg	6dc335d898	Merge pull request #20824 from scmmishra/report-options ... feat: update profit and loss for new report summary API	2020-03-04 16:07:31 +05:30
Deepesh Garg	12aa35aa43	fix: Label and UX fixes in AP/AP reports (#20803)	2020-03-02 19:10:29 +05:30
Deepesh Garg	cd96be9993	fix: Excel support and UX fixes for chart of accounts importer (#20703) ... * fix: Excel support and UX fixes for chart of accounts importer * fix: Linting Errors * fix: Blank chart preview * fix: Added template types for download * fix: Description on template selection * fix: Linting fixes * fix: Move logic for download template to dialog	2020-03-02 18:57:21 +05:30
Deepesh Garg	cc2771baa7	fix: Total amount not displayed in Journal Entry (#20794) ... * fix: Total amount not displayed in Journal Entry * fix: Update paid_to_received field * fix: set total amount Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-03-02 18:09:19 +05:30
Saurabh	19df2ffbd8	[bug][fix]: set status to object instead of variable (#20790)	2020-03-02 17:50:05 +05:30
Shivam Mishra	8a8e8d6c5c	feat: added base pages for desk	2020-03-02 16:56:31 +05:30
Marica	ed25ec7ee5	chore: Item Price and Product Bundle Form cleanup (#20772) ... * chore: Item Price and Product Bundle Form cleanup * fix: Trailing comma	2020-03-02 15:51:14 +05:30
Saqib	ff52d16fb3	chore: control reposting of future gl entries with flags (#20774)	2020-03-02 15:19:18 +05:30
Saqib	7b8c3dee3d	fix: reconciled entries showing in bank reco (#20787)	2020-03-02 15:01:06 +05:30
P-Froggy	f1014bb978	Merge branch 'develop' of https://github.com/P-Froggy/erpnext into develop	2020-03-02 00:21:12 +01:00
P-Froggy	313efe9b32	fix: add missing semicolon	2020-03-02 00:21:08 +01:00
P-Froggy	3bf04154b1	Merge branch 'develop' into develop	2020-03-02 00:18:23 +01:00
P-Froggy	f9b3e4be78	Merge branch 'develop' of https://github.com/P-Froggy/erpnext into develop	2020-02-28 20:46:41 +01:00
P-Froggy	266e689c4f	fix: Show swift number and branch code in quick entry of bank doctype	2020-02-28 20:46:36 +01:00
P-Froggy	393a626834	fix: Allow only bank accounts of the respective party in payment entry	2020-02-28 20:45:48 +01:00
Deepesh Garg	5707c9a731	fix: Item Wise report query fix (#20760)	2020-02-28 12:28:54 +05:30
Saqib	8cf841ce60	fix: wrong calculation of depreciation eliminated for a period (#20502)	2020-02-27 19:09:34 +05:30
Saqib	fb35a54bee	perf: improve gl entry submission (#20676) ... * perf: improve gl entry submission * perf: add indexes * fix: replace **kwargs with *args * fix: syntax error * fix: remove cypress * fix: travis * chore: remove purchase invoice from status updater * fix: set_staus args Co-Authored-By: Nabin Hait <nabinhait@gmail.com> * fix: only update status for invoices & fees Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-02-27 18:32:19 +05:30
Deepesh Garg	f444f451ac	fix: Remove debug statement	2020-02-27 16:04:01 +05:30
Deepesh Garg	50b3472eba	fix: Journal Entry not being fetched in Bank Reconciliation	2020-02-27 16:01:47 +05:30
Deepesh Garg	fe18b92b61	fix: Mandatory bank account error fix (#20733) ... * fix: Mandatory bank account error fix * fix: SQL condition	2020-02-26 17:17:02 +05:30
Nabin Hait	2bd6ac56c6	Merge branch 'develop' into develop	2020-02-26 13:21:38 +05:30
rohitwaghchaure	aa3ba41e83	fix: same free item not working for pricing rule (#20712)	2020-02-26 12:51:46 +05:30
Deepesh Garg	5a2f22258a	Merge pull request #20592 from byugandhara/develop ... fix: Changes done to get valid customer and employee list on payment entry form(#20498)	2020-02-26 12:17:47 +05:30
Saqib	3957ac1408	perf: search for customer's return invoices then filter out gl_entries (#20709) ... Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-02-26 11:36:55 +05:30
Deepesh Garg	d1d0a50a70	feat: Loan management and accounting (#19035) ... * fix: Create Loan Management module * fix: Move loan doctype for hr module to loan management * fix: Add loan dashboard * fix: Move loan application form hr module to loan management * fix: Move Loan Type from hr to loan management * fix: Move salary slip loan from hr to loan management * fix: Create loan security pledge doctype * fix: Create loan security type doctype * fix: Create Loan security doctype * fix: Add customer in loan_common.js * fix: Import patch for loan * fix: Add security pledging in loan doctype * fix: Add loan application pledge doctype * fix: Add logic for security pledgeing in loan * fix: Add logic for security pledging in loan application * fix: Rename Loan security doctype to Loan Security Pledge * fix: Add doctype for loan security * fix: Fixes in loan and loan application * fix: Add doctypes for loan repayment * fix: Fixes in loan and loan application * fix: Move loan repayment report from HR module to loan management * fix: Create doctype for loan security price * fix: Create doctype for loan security shortfall * fix: Make fields in Loan shortfall readonly * fix: Make loan type submittable * fix: Add daily job for loan security revaluation in hooks.py * fix: Add loan management module * fix: Doctype for loan disbursement Entry * fix: GL entry fix for loan disbursement * fix: Add company currency options in Loan related doctypes * fix: Changes in Loan Doctypes * fix: Allow miltiple loan securities in Loan Security Pledge * fix: Add proposed pledges in Loan Application * fix: Add test cases for loan * fix: Interest Accrual Entry for loans * fix: Remove loan from journal entry * fix: Update triggers in loan_common.js * fix: Accrual Entries for loan Interest * fix: Proposed Pledges for loan application * fix: Update items in loan management module * fix: Allow multiple disbursements against a loan * fix: Add loan security code in loan security master * fix: Allow multiple securities in a single pledge * fix: Spelling and label fixes * fix: Replace date in loan security price with datetime * fix: Add dashboard to loan master * fix: Move Repayment Schedule from HR to Loan Management * fix: Add back jobs for loan accrual entries * fix: Multiple fixes in loan * fix: Multiple fixes in loan application * fix: Loan Reapayment for term loans * fix: Interest Accural Entries for term loans * fix: Changes in Loan Doctypes * fix: Add test case for term loan repayment * fix: Add custom button to update loan security price and trigger shortfall * fix: Usability fixes in Loan management * fix: Multiple usablity and doctype fixes * fix: Muliple bug and usability fixes in loan * fix: Test case fixes for loan repayment from Salary * fix: Codacy fixes * fix: Test Case fixes * fix: Minor fix in validate_repayment_method * fix: Test case and codacy fixes * fix: Provide consistent naming series to loan doctypes * fix: Loan Application fix * fix: Loan Application Dashboard * fix: Add doctypes to process loan interest accural and loan security price * fix: Provision to make loan topup * fix: Pledge and unpledge statuses and doctype for loan securit unpledge * fix: Multiple fixes in Loan Cycle * fix: Add missing dashboards to loan doctypes * fix: Add Loan Manager role to loan doctypes * fix: Loan Process fixes * fix: Loan Security Unpledge fixes * fix: UX, List and dashboards fixes * fix: Minor fixes * fix: Minor fixes * fix: Status on additional loan security * fix: Codacy fixes * fix: Multiple fixes in loan * fix: Rename Process Loan Security Price to Process Loan Security Shortfall * fix: Loan Repayment and Closure report * fix: Loan Security Status report and minor fixes * fix: Multiple UX fixes * fix: Test Case fixes and UX fixes * fix: Currency symbol fixes in Salary Slip Loan * fix: Make loan account details read only * fix: Changes in loan security price updation * fix: Sanctioned Loan Amount doctype * fix: Updates in process loan interest accrual * fix: Pass loan doc instead of loan name * fix: Fixes in process loan interest accrual * fix: Add missing semicolon * fix: Test case * fix: Test case * fix: Sandbox method to get proposed pledges * fix: Sandbox method * fix: Nonetype fix in loan sanction limit * fix: GL entry fixes * fix: Update maximum loan amount on loan security pledging * fix: Round off loan amounts * fix: Loan Security unpledging * fix: Interest amount for loan closure * fix: Due date for loan repayments * fix: API fixes for loan disbursement method * fix: Disable quick entry for sanctioned loan amount * fix: Add misssing translations for validations and codecleanup * fix: Translation fixes and code cleanup * fix: Test Cases * fix: Loan Interest Accrual test case	2020-02-26 10:44:24 +05:30
Deepesh Garg	7f2ad5dd82	Merge pull request #20714 from rohitwaghchaure/account_dashboard_not_working_issue ... fix: account dashboard not working	2020-02-26 10:18:03 +05:30
Deepesh Garg	0ebace5da2	fix: Update paid amount for pos return (#20543) ... * fix: Paid amount updation for pos return * fix: Remove console * fix: Styling * fix: get default mode of payment from POS profile * fix: Add test cases * fix: Codacy	2020-02-25 13:21:16 +05:30
Rohit Waghchaure	ebdf80ddb5	fix: account dashboard not working	2020-02-24 18:45:47 +05:30
Saqib	ca7f53b4ea	chore: SINV set_status remove redundant function calls (#20660) ... * chore: SINV set_status remove redundant function calls * Update erpnext/accounts/doctype/sales_invoice/sales_invoice.py Co-Authored-By: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>	2020-02-20 12:32:05 +05:30
Saqib	cfe2db6d77	fix: mandatory on hold comment for purchase invoice (#20666)	2020-02-20 12:29:44 +05:30
Deepesh Garg	ad246a4415	Merge pull request #19856 from alyf-de/skr03_gnucash ... feat(accounts): add german CoA "SKR03" (GnuCash)	2020-02-19 19:21:51 +05:30
Deepesh Garg	0a6314ab92	Merge pull request #20659 from deepeshgarg007/plaid_fix_develop ... fix: Plaid fixes and enhancements	2020-02-18 18:09:01 +05:30
Deepesh Garg	16445305d5	fix: Styling and minor fixes	2020-02-18 18:04:09 +05:30
racitup	547a0bb909	fix: attempt at pymysql InternalError 1054 about clearance_date in field list when removing payments from bank transactions	2020-02-18 17:49:57 +05:30
racitup	719678957a	fix: Bank Reconciliation Bank Account and Bank Account No field names	2020-02-18 17:49:45 +05:30
racitup	1548e20b78	fix: KeyError about bank_account_no due to non-existent field: #20343	2020-02-18 17:49:08 +05:30
racitup	7cda218af3	fix: pymysql.err.InternalError about t2.bank_account_no due to removal of field from Journal Entry Account table: #20343	2020-02-18 17:48:54 +05:30
Deepesh Garg	0ce9e0cc1f	feat: Group by AR/AP report (#20573) ... * feat: Group by AR/AP report * fix: Do not consider total row in charts * fix: Subtotal row for last party	2020-02-18 16:07:34 +05:30
rohitwaghchaure	0abc181360	Merge pull request #20638 from nextchamp-saqib/pos-mode-of-pay-fix ... fix: disabled mode of payments fetches in sales invoices	2020-02-18 12:38:06 +05:30
Deepesh Garg	15ff6a594b	feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) ... * fix: Validation for target warehouse * feat: Get items on valuation rate in delivery note on Internal transfers * fix: Create Inter company purchase receipt from delivery note * feat: Inter company stock transfer on valuation rate with taxation * fix: Add from warehouse in purchase invoice * fix: Use get_value instead of get_cached_value * fix: Get incoming rate instead of valuation rate * fix: GL entry for from warehouse in purchase receipt * fix: GL Entries fixes in purchase invoice * fix: Address and tax fetching fixes * fix: Add test case for stock transfer via purchase receipt * fix: Code cleanup, added validations and test cases * fix: Validation for supplier warehouse * fix: Test Cases * fix: Change validation condition * fix: Address fixes while creating Purchase Receipt from delivery note * fix: Set taxes while creating Purchase Receipt from Delivery Note * fix: Update set_missing_value function Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-02-18 12:28:41 +05:30
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
thefalconx33	23e728612f	fix: disabled mode of payments fetches in sales invoices	2020-02-17 14:15:20 +05:30
Yugandhara	ad645afeb2	fix: Changes done to get valid customer and employee list on payment entry form	2020-02-15 10:56:41 +05:30
Raffael Meyer	0fac1f9429	Add groups for account types "Bank" and "Cash"	2020-02-12 13:59:48 +01:00
Raffael Meyer	cad404c355	Merge branch 'develop' into skr03_gnucash	2020-02-12 13:58:53 +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
Deepesh Garg	9462ba6559	feat: Group by item wise sales register (#20251) ... * fix: Group by sales register report * fix: Remove group-by item * fix: Grand total query fix * fix: Remove debug param * fix: Code cleanup and commonification * fix: Add group by functionality to purchase register * fix: Changes in total row display * fix: Minor fixes * fix: Add total row * fix: Do not calculate total for rate	2020-02-10 17:59:17 +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
Deepesh Garg	30e766b228	fix: SQL query in financial statements	2020-02-05 12:12:47 +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	589f2cd16c	fix: Get only specified company accounts in financial statements (#20486)	2020-02-03 15:49:24 +05:30
Deepesh Garg	cce3ac9f79	fix: Move E-Way bill button under create	2020-02-02 21:25:58 +05:30
rohitwaghchaure	ffa74ad5c1	Merge pull request #20478 from deepeshgarg007/finance-book-filter-new ... fix: Do not show any finance book record if no finance book filter is applied	2020-01-31 13:19:16 +05:30
Deepesh Garg	34c33baa82	fix: Cash flow filter fix	2020-01-31 11:16:30 +05:30
Deepesh Garg	ba44f28202	fix: Filtering fixes in financial statement	2020-01-31 09:08:29 +05:30
Deepesh Garg	ce04526db8	fix: Do not show any finance book record if no finance book filter is applied	2020-01-30 15:33:51 +05:30
Faris Ansari	8e131c7cad	fix: Remove translated strings from test	2020-01-30 13:03:05 +05:30
Raffael Meyer	e21cd5e7f1	fix: account number for "Kasse"	2020-01-29 23:39:55 +01:00
Raffael Meyer	3716434218	fix: add missing account types	2020-01-29 22:21:19 +01:00
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
Deepesh Garg	ef41a0eda5	fix: Finance book filtering in financial statements (#20410) ... * fix: Finance book filtering in financial statements * fix: Use IS NULL instead of ifnull	2020-01-27 15:18:51 +05:30
Saqib	9cb02bf2e1	fix: incorrect status for fraction of outstanding amount (#20369)	2020-01-27 14:22:43 +05:30
Saqib	9291df4d4c	fix: wrong outstanding invoices fetched against employee (#20373)	2020-01-24 16:22:49 +05:30
Deepesh Garg	60e8d52f32	Merge pull request #20401 from deepeshgarg007/general_ledger_sort ... fix: Order GL entries by creation time in General ledger	2020-01-24 13:19:39 +05:30
Rohit Waghchaure	8996b7d8a4	delete the auto created batch	2020-01-23 17:44:19 +05:30
deepeshgarg007	fdba26d476	fix: Order GL entries by creation time in General ledger	2020-01-23 17:42:57 +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
Shivam Mishra	a59c2ce17a	fix: profit and loss indicator bug	2020-01-14 17:55:49 +05:30
Shivam Mishra	748c3d9e8b	feat: update profit and loss for new report summary API	2020-01-14 17:31:19 +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
rohitwaghchaure	d4d7d211ea	feat: report to show difference between stock and account value (#20186)	2020-01-09 15:05:05 +05:30
Marica	287f491f7b	fix: Employee name in Report trial balance for party (#20223) ... * fix: Employee name in Report trial balance for party * fix: Add account filter in trial balance for party report Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>	2020-01-09 13:35:06 +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
rohitwaghchaure	52c5fb33d7	Merge pull request #20169 from rohitwaghchaure/fix_pricing_rule_issue_for_ignore_pricing_rule_develop ... fix: ignore pricing rule for other item group	2020-01-02 19:24:37 +05:30
Rohit Waghchaure	660a78b877	fix: ignore pricing rule for other item group	2020-01-02 17:31:09 +05:30
deepeshgarg007	473b478883	fix: Show closing row in general ledger print	2020-01-02 12:22:04 +05:30
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