Commit Graph

5376 Commits

Author SHA1 Message Date
Deepesh Garg
8d9f86f781 fix: Gross and net profit report fix 2020-05-08 19:45:57 +05:30
Deepesh Garg
9513171d3f
Merge pull request #21624 from deepeshgarg007/reversse_gl_fix
fix(minor): Reverse GL fix
2020-05-06 18:19:19 +05:30
Deepesh Garg
b821f22b7c fix(minor): Reverse GL fix 2020-05-06 18:12:23 +05:30
rohitwaghchaure
54a6c64b0f
fix: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21592) 2020-05-05 16:17:15 +05:30
Saqib
d46696fa03
fix: cannot make payment entry against shareholder (#21597) 2020-05-05 16:10:47 +05:30
rohitwaghchaure
5210761e57
fix: heatmap not working for customer and supplier (#21578)
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-05 12:12:33 +05:30
Andy Zhu
f7a0b8b5b6
fix: fieldname update for 'Credit' and 'Debit' (#21405)
* fix: fieldname update for 'Credit' and 'Debit'

'credit' updated to 'credit_in_account_currency'
'debit' updated to 'debit_in_account_currency'

* Update journal_entry.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-04 12:09:28 +05:30
Deepesh Garg
095b5586a2
fix: Accounting Dimensions in Period Closing Voucher (#21564) 2020-05-04 11:12:14 +05:30
Suraj Shetty
9a8512d01d fix: NameError due to invalid variable 2020-05-03 20:17:47 +05:30
Suraj Shetty
9fffe254fc refactor: Folio no validation 2020-05-03 19:10:02 +05:30
Mangesh-Khairnar
2f7861a9b8
feat: Process deferred accounting entry (#19658)
* feat: process deferred accounting

* feat: maintain entry for deferred accounting

* feat: add check for automatic deferred accounting entry

* feat: add build conditions for company and account

* fix: create record for automatic processing of deferred accounting

* feat: add custom naming series

* fix: change the deferred revenue creation via hooks

* fix: add client side  validations

* test: creation of gl entries on submission of process deferred accounting

* fix: add multiple validations

* patch(accounts-settings): set automatically process deferred accounting entry

* fix: On cancel function for deferred entry

* fix: Send email per process instead of per invoice

* fix: Test cases

* fix: Label

* fix: Process deferred accounting fixes

* fix: Error flag

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: deepeshgarg007 <deepeshgarg6@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-05-02 20:09:33 +05:30
Deepesh Garg
cea4eeaa53 fix: Reverse GL Entry on cancel fix 2020-05-02 18:05:33 +05:30
Deepesh Garg
f7966f444d
Merge pull request #21404 from abhishekbalam/develop
feat(Accounts): Journal Entry Templates v1
2020-05-01 18:42:54 +05:30
Deepesh Garg
978de8779c fix: Add multi currency check and proper account filters 2020-05-01 18:38:13 +05:30
Saqib
39805918d4
fix: accounts payable shows advance amount of other company (#21548) 2020-05-01 18:15:13 +05:30
Deepesh Garg
662838adb3
fix: Party Type filter in payment entry list view (#21541) 2020-05-01 15:00:55 +05:30
Deepesh Garg
db83c29079
Merge branch 'develop' into develop 2020-05-01 14:20:53 +05:30
Deepesh Garg
1a1b06cf59
Merge pull request #21539 from deepeshgarg007/trvis_child_table_validation_fix
fix: Travis (develop)
2020-05-01 14:17:46 +05:30
Deepesh Garg
032814b86a fix: Patch test 2020-05-01 13:26:26 +05:30
rohitwaghchaure
52005d1ea3
Merge pull request #21501 from nextchamp-saqib/validate-paid-inv-msg
chore: validate and warn payment against paid invoices
2020-05-01 10:37:23 +05:30
Deepesh Garg
2dbd228eab fix: Check is child table for POS profile user 2020-05-01 09:50:56 +05:30
rohitwaghchaure
260bf54c99
Merge pull request #21171 from nextchamp-saqib/rename-bank-reco
chore: rename bank reconciliation to bank clearance
2020-05-01 09:33:52 +05:30
Saqib
dac51ea1cf
Merge branch 'develop' into validate-paid-inv-msg 2020-04-30 20:08:18 +05:30
Saqib Ansari
c604109287 chore: handle credit note validation 2020-04-30 13:23:59 +05:30
Saqib
a8779872ee
feat: force cost center renaming from cost center form (#21503) 2020-04-30 11:28:43 +05:30
Saqib
090e6093f2
fix: list index out of range error (#21467)
* fix: list index out of range error

* fix: condititon
2020-04-30 11:04:44 +05:30
Saqib
078c95c438
fix: print heading field shown in gst section for india region (#21499) 2020-04-30 10:57:38 +05:30
Deepesh Garg
2a9c5badc6
feat: Immutable ledger (#18740)
* fix: Reverse GL entry on cancellation of document

* fix: Removed set posting time field for multiple docs

* fix: Stop future reposting and reverse entry for purchase receipt and delivery note

* fix: Change is_cancelled field from select to check

* Revert "fix: Removed set posting time field for multiple docs"

This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.

* fix: Multiple fixes in GL Entry

* fix: Remove future reporting from doctypes

* fix: Canceled entry filters in Stock Ledger and General Ledger Report

* fix: Remove print statement

* fix: Validation for back dated entries

* fix: Codacy fixes

* fix: Add ignore links to multiple doctypes

* fix: Codacy Fixes

* fix: Ignore GL Entry and Stock Ledger entry while cancel

* fix: Test case fixes

* fix: Patch

* fix: Codacy

* fix: Budget Test Cases

* fix: Patch

* fix: Patch

* fix: Multiple test cases

* fix: changes in make_reverse_entry function

* fix: Update patch

* fix: Test Cases

* fix: Test Case fixes

* fix: Move patch upward in patches.txt

* fix: Budget Test Cases

* fix: Test Case and codacy

* fix: Patch

* fix: Minor label and UX fixes

* fix: Move freezing date check

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Test Case

* fix: Remove update_gl_entries_after function

* fix: Remove update_gl_entries_after function

* fix: Test Cases

* fix: Fiscal Year wise backdated entry

* fix: Update entries only for current SLE

* fix: Remove is_cancelled

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Uncomment account and stock balance sync logic

* fix: Stock balance and Account balance out of sync fixes

* fix: Test Cases

* fix: Test cases for POS, Stock Reco and Purchase Receipt

* fix: Stock Reco tests

* fix: Test stock reco precision

* fix: Test stock reco for fifo precision

* fix: Test stock reco for fifo precision

* fix: Stock Entry test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-30 10:38:58 +05:30
Saqib Ansari
769c0ce72b chore: validate and warn payment against paid invoices 2020-04-29 15:19:08 +05:30
Abhishek Balam
b59e46d773 fix semicolons as per codacy review 2020-04-29 15:01:56 +05:30
Deepesh Garg
0d8f66dafa
Merge pull request #21493 from deepeshgarg007/item_wise_sale_purchase
fix: Group by filter fix in item wise sales and purchase register
2020-04-29 12:36:08 +05:30
Abhishek Balam
e35bb16436 added journal entry template to accounting desk page 2020-04-29 12:18:33 +05:30
Deepesh Garg
3d8dadaab6 fix: Group by filter fix in item wise sales and purchase register 2020-04-29 12:05:56 +05:30
Abhishek Balam
0c4ce4dbba Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-29 12:02:13 +05:30
Abhishek Balam
3b26b24af6 fix semicolons as per codacy review 2020-04-29 11:28:40 +05:30
Abhishek Balam
8dbc4e648b rearranged fields in journal entry and journal entry type 2020-04-29 11:13:55 +05:30
Deepesh Garg
e006a76f8d
Merge pull request #21486 from rohitwaghchaure/not-able-to-make-payment-request-against-fees
fix: payment request not able to make against fees
2020-04-29 09:36:37 +05:30
Rohit Waghchaure
50b4106d1d fix: payment request not able to make against fees 2020-04-29 02:27:47 +05:30
Deepesh Garg
428978762b
Merge pull request #21461 from deepeshgarg007/consolidate_statement_fix
fix: Report summary fix in consolidated financial statement for report type Profit and Loss
2020-04-28 13:30:12 +05:30
Deepesh Garg
fa2eecc5fc fix: Report summary fix in consolidated financial statement for report type Profit and Loss 2020-04-28 13:12:22 +05:30
Deepesh Garg
558f6aa4cb
Merge pull request #21456 from deepeshgarg007/gross_profit_width
fix: Default column width in Gross profit report
2020-04-28 12:35:50 +05:30
Deepesh Garg
142af4b58a fix: Default column width in Gross profit report 2020-04-28 11:17:45 +05:30
Deepesh Garg
57bfd38944
Merge pull request #21436 from deepeshgarg007/ewb_bill_error_message
fix: E-Way bill error message
2020-04-27 15:04:32 +05:30
Deepesh Garg
fe7e6f5f53 fix: Test 2020-04-27 14:05:45 +05:30
Deepesh Garg
10aff8e118 fix: E-way bill fix in List view 2020-04-27 10:50:17 +05:30
Deepesh Garg
9979ceb96b fix: E-way bill fix in sales invoice 2020-04-27 10:50:03 +05:30
Deepesh Garg
d78cf97250
feat: Allow tax withholding category selection at invoice level (#20870)
* feat: Allow tax withholding category selection at invoice level

* fix: Linitng fixes

* feat: TDS calculation using common PAN

* fix: Add provision to deduct Lower TDS in purchase invoice

* fix: Consider only ref docs company while computing TDS

* fix: Default permission fixes

* fix: Add validation for dates in fiscal year

* fix: Undefined variable
2020-04-26 20:08:52 +05:30
Marica
5d5454ef1f
fix [ux]: Purchase Order Form Cleanup (#20932)
* chore: Purchase Order Form Cleanup

* fix: Get Items from popups cleanup

* fix: Shift Set Target Warehouse next to Supply Raw Materials.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-26 20:07:22 +05:30
Nabin Hait
58ee6c1e08
feat: Income tax slab (#21399)
* Feat: Multiple tax as per new taxation rule

* patch:for multiple tax slab, fix: payroll and exemption validation

* Test: Fixture

* feat: income tax slab with other charges and tax exempted deduction components

* fix: added missing init file

* fix: Patch fixed

* fix: Patch fixed

* fix: test fixes

* fix: validate duplicate exemption declaration

* fix: payment entry test case

Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
2020-04-26 17:45:57 +05:30
Abhishek Balam
e4e23836e7 mandatory depends on for cheque no and date, fix typo 2020-04-26 13:06:55 +05:30