Commit Graph

3886 Commits

Author SHA1 Message Date
Deepesh Garg
95a497cffb Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix 2020-06-20 12:33:41 +05:30
Deepesh Garg
dee1c92df1
Merge pull request #22351 from kennethsequeira/purchase_inv_due
fix: status error in purchase invoice
2020-06-20 11:58:19 +05:30
Kenneth Sequeira
b7c8037e9a fix codacy 2020-06-19 22:33:51 +05:30
Anurag Mishra
289c82243f
feat: New Payroll module (#21990)
* feat: Moved Document to Payroll Module

* feat: Moved Reports to Payroll Module

* feat: Moved Print fromat With Patch

* feat: Moved Notifiction to Payroll Module and patches

* feat: added dashboard and desk page to Payroll

* feat: Payroll Dashboard

* feat: Module onboarding

* feat: Income tax Deductions Report

* feat: Ecs Checklist Report

* feat: Provident Fund Report

* feat: Professional Fund report and commonified Code

* feat: Total Payments Based On Payment Mode Report

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

* feat: Payroll Settings

* fix: Bank remittance Report

* feat(Payroll based on): Considered unmarked days

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

* fix: requested changes

* fix: rename report Ecs checklist to salary_payments_via_ecs

* fix: renamed report report/total_payments_based_on_payment_mode

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

* feat: added All reports to desk page

* fix: frappe.reload doc in all patches

* fix: codacy

* fix: frappe.reload_doctype for patches

* patch: is_income_tax_component and component_type for salary component

* fix: uncommented code

* test: fixture

* fix: test

* test: test_payment_days_based_on_attendance
2020-06-19 19:17:57 +05:30
Marica
47a4567301
Merge branch 'develop' into purchase_inv_due 2020-06-19 18:44:53 +05:30
Kenneth Sequeira
02f3e045ab fix: due date filter in purchase invoice 2020-06-19 18:22:04 +05:30
Deepesh Garg
aea450c36a
Revert "fix: update remark on submitting payment entry" 2020-06-19 17:29:49 +05:30
Afshan
a9cdc7b696
style: moved project from reference section to accounting dimensions section (#22309) 2020-06-19 11:11:33 +05:30
Kaviya Periyasamy
fec894f530
fix: modified time updated with the latest date (#22286) 2020-06-17 17:39:12 +05:30
rohitwaghchaure
d8683d381b
Merge pull request #22205 from deepeshgarg007/fiscal_year_travis
fix: Travis(develop)
2020-06-15 16:12:10 +05:30
Deepesh Garg
0d880079b1 fix: Validation for group cost center 2020-06-15 12:23:24 +05:30
Deepesh Garg
817cbc4b48 fix: Minor fixes in cost center 2020-06-15 12:07:04 +05:30
rohitwaghchaure
25f49d59c5
Merge pull request #22233 from deepeshgarg007/pi_billing_address
fix: Billing address in for Purchase documents
2020-06-14 15:10:43 +05:30
Rohit Waghchaure
d6f9a51cbb fix: item none not found while making sales invoice using opening invoice creation tool 2020-06-14 14:46:49 +05:30
Deepesh Garg
6760077674 fix: Billing address in for Purchase documents 2020-06-13 22:40:23 +05:30
Deepesh Garg
7e974c9e2c fix: Test Cases 2020-06-12 15:29:40 +05:30
Deepesh Garg
ca97e19b7e
Merge pull request #22203 from marination/account-tree
fix: Check for Company before rendering tree in Account Tree
2020-06-12 10:02:41 +05:30
Deepesh Garg
9df4532d14 fix: Travis(develop) 2020-06-11 21:33:43 +05:30
marination
c9a6e4f151 fix: Check for Company before rendering tree in Account Tree 2020-06-11 19:54:44 +05:30
Abhishek Balam
44b8cf4fef
enable 'user cannot create' for payment request (#22044)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-11 19:31:41 +05:30
Deepesh Garg
7d3c3b9a8b
Merge pull request #22188 from deepeshgarg007/payment_terms_outstanding
fix: Update payment schedule based on payment terms
2020-06-10 22:17:37 +05:30
Deepesh Garg
a0fd97f2ac fix: Update payment schedule based on payment terms 2020-06-10 22:15:27 +05:30
Deepesh Garg
f108574772
Merge pull request #22186 from deepeshgarg007/inter_warehouse_party_validation
fix: Party validation for inter-warehouse transaction
2020-06-10 20:02:43 +05:30
Deepesh Garg
7963e2b708 fix: Party validation for inter-warehouse transaction 2020-06-10 19:57:49 +05:30
rohitwaghchaure
0233f94570
Merge pull request #22081 from deepeshgarg007/jv_list_view
fix: Add total debit in Journal Entry list view
2020-06-10 14:17:13 +05:30
Karthikeyan S
e9ff6d3d52
feat(Cost Center): Distributed Cost Center (#21531)
* feat: Distributed Cost Center

Squashed commit of the following:

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

    Fix: Indentation

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

    The validations are added to distributed cost center.

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

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

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

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

* fix(Distributed Cost Center): validation and filters

* fix(Distributed Cost Center): financial statement query

* fix(Distributed Cost Center): add test cases

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

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

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

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

* Update creation field in general ledger report

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

* creation field updated in gl_entries query

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

Co-authored-by: KaviyaPeriyasamy <kaviya.3111999@gmail.com>
Co-authored-by: Vignesh S <svignesh0308@gmail.com>
Co-authored-by: KaviyaPeriyasamy <kaviyaperiyasamy22@gmail.com>
Co-authored-by: Kaviya Periyasamy <36359901+KaviyaPeriyasamy@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-08 12:20:21 +05:30
marination
0c72249403 fix: Apply shipping rule without address too 2020-06-03 14:32:07 +05:30
Deepesh Garg
60f3a2b8e7 fix: Add total debit in Journal Entry list view 2020-06-02 18:26:43 +05:30
rohitwaghchaure
af91e13435
Merge pull request #22001 from nextchamp-saqib/price-rule-date-field-fix
fix: transaction date not found in sales invoice
2020-05-28 14:38:13 +05:30
Deepesh Garg
cfcdd52bf4
fix: Inter-company Invoice currency for multicurrency transactions (#21984) 2020-05-28 13:35:29 +05:30
Saqib Ansari
dd39ba0014 chore: tests 2020-05-28 13:11:04 +05:30
Saqib Ansari
603cc3d05e fix: transaction date not found in sales invoice 2020-05-28 12:49:33 +05:30
Deepesh Garg
6fe3a24c5d
Merge pull request #21986 from deepeshgarg007/tds_computation_summary
fix: TDS computation summary report
2020-05-27 22:49:42 +05:30
Deepesh Garg
33a08f1ea7 fix: TDS computation summary report 2020-05-27 22:44:50 +05:30
Deepesh Garg
0030b95595
fix: Filtering issues in opneing invoice creation tool (#21969) 2020-05-27 20:27:33 +05:30
Marica
2b04e8eef0
fix: Validate Payment Gateway only if it exists in Payment Request. (#21805) 2020-05-20 16:13:43 +05:30
rohitwaghchaure
f128b1c0c5
refactor: changed the fieldtype from data to small text (#21782) 2020-05-19 19:05:42 +05:30
Deepesh Garg
ec8c28e487
Revert "fix(accounting): Allow 0 threshold in Tax Withholding Category" 2020-05-18 11:27:38 +05:30
Rucha Mahabal
e83d1d221d
Merge branch 'develop' into multi_company 2020-05-17 20:02:12 +05:30
Deepesh Garg
bf16956d10
Merge pull request #21656 from kevingdc/bugfix/tax-withholding-category-description
fix(accounting): Tax Withholding Category Description default
2020-05-16 18:07:45 +05:30
Deepesh Garg
2a0e3e3515
fix: Remove strip 2020-05-16 18:07:03 +05:30
Deepesh Garg
2567815b03
Merge pull request #21655 from kevingdc/bugfix/zero-threshold-in-tax-withholding-category
fix(accounting): Allow 0 threshold in Tax Withholding Category
2020-05-16 17:55:51 +05:30
rohitwaghchaure
7435174300
Merge pull request #21747 from rohitwaghchaure/fix-supplier-schema-save-issue
fix: promotional scheme not able to save
2020-05-16 11:34:23 +05:30
Rohit Waghchaure
49dbbdc4cb fix: promotional scheme not able to savce 2020-05-16 04:59:59 +05:30
Deepesh Garg
7be71c88f2
fix: Better validation message for group accounts (#21725) 2020-05-15 19:23:41 +05:30
Deepesh Garg
1b821fec4b
Merge pull request #21742 from nextchamp-saqib/payment-remark-fix
fix: update remark on submitting payment entry
2020-05-15 17:48:51 +05:30
Saqib Ansari
03d165ff79 fix: update remark on submitting payment entry 2020-05-15 16:39:02 +05:30
Deepesh Garg
a812ad7555
Merge pull request #21699 from nextchamp-saqib/pur-inv-status-fix
fix: purchase inv shows overdue for fraction of outstanding
2020-05-15 15:46:23 +05:30
Saqib Ansari
940856cc16 fix: add tests for set_status 2020-05-15 14:30:24 +05:30
Deepesh Garg
7d61c03af4
fix: Add missing dimensions in GL entries (#21689)
* fix: Add misssing dimensions in GL entries

* fix: Add project filter in trial balance report

* fix: Use current dimensions instead of dimensions from asset
2020-05-15 12:58:48 +05:30