Nabin Hait
8170585faf
fix: Don't fetch already discounted invoice
2019-04-18 15:13:18 +05:30
Nabin Hait
36bb3f55f2
fix: Added invoice discounting dashboard
2019-04-18 14:47:44 +05:30
Rohit Waghchaure
7aee809571
fix: If finance book filter is not set then show all the entries
2019-04-16 19:35:18 +05:30
Rushabh Mehta
59c5a16037
fix(account_balance_timeline): remove unused import
2019-04-16 15:11:45 +05:30
Rushabh Mehta
1c2eb51a91
fix(api)
2019-04-16 11:12:34 +05:30
Rushabh Mehta
6dff8038e6
fix(account_balance_timeline)
2019-04-16 09:35:46 +05:30
Rushabh Mehta
7efe01578d
fix(account_balance_timeline)
2019-04-16 09:33:21 +05:30
Nabin Hait
e9d9576cd7
Merge pull request #17231 from nabinhait/Anurag810-invoice-discounting
...
Invoice Discounting
2019-04-15 21:14:19 +05:30
Nabin Hait
076cc38c29
fix: Outstanding amount on making payment against discounted invoice
2019-04-15 18:42:10 +05:30
Rushabh Mehta
44b0cb6383
Merge pull request #17194 from rmehta/dashboard-refactor
...
fix(dashboard): as per new features
2019-04-15 16:52:54 +05:30
Nabin Hait
d584cfbf43
Fixed merge conflict
2019-04-15 16:16:25 +05:30
Nabin Hait
9fd3f10b67
Merge pull request #17220 from Anurag810/payment-entry-fix
...
fix: handle for party type member in payment entry (v12)
2019-04-15 10:06:08 +05:30
rohitwaghchaure
033b1babe8
Merge pull request #17186 from rohitwaghchaure/bank_account_in_bank_reconcilliation
...
feat: Added bank account no in bank reconcilliation
2019-04-14 16:10:19 +05:30
Anurag Mishra
95714297a4
fix: handle for party type member in payment entry
2019-04-12 15:03:46 +05:30
Nabin Hait
165e92ad5b
Merge pull request #17210 from rohitwaghchaure/fix_taxes_and_charges_are_adding_multiple_times
...
fix: Taxes and charges table not clear the existing rows if the template is changed
2019-04-12 11:02:37 +05:30
Rohit Waghchaure
72cc37e8da
fix: Taxes and charges table not clear the existing rows if the template is changed
2019-04-11 18:35:15 +05:30
Rushabh Mehta
d625c32ab1
fix(dashboard): for frappe updates, and a new splash logo
2019-04-11 16:13:58 +05:30
Mangesh-Khairnar
3ab2a18088
Merge branch 'develop' into so-on-hold
2019-04-11 15:49:06 +05:30
Faris Ansari
6472ed2c1e
Merge pull request #16941 from Mangesh-Khairnar/po-on-hold
...
Feature: Purchase order on hold
2019-04-11 15:36:54 +05:30
Nabin Hait
89206e74d0
fixed merge conflict
2019-04-11 12:31:14 +05:30
Anurag Mishra
4c29d80cf1
fix: minor fixes
2019-04-11 11:14:32 +05:30
Anurag Mishra
accf310aa3
fix: start date and loan period should be mandatory
2019-04-11 11:08:07 +05:30
rohitwaghchaure
6cd114b467
Merge pull request #17198 from rohitwaghchaure/fix_auto_assign_payment_entry_to_invoice
...
fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled
2019-04-11 09:57:45 +05:30
Rohit Waghchaure
49907e746b
fix: test cases
2019-04-10 17:33:32 +05:30
Rohit Waghchaure
b286fc99b8
fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled
2019-04-10 16:16:30 +05:30
Rohit Waghchaure
30fda3ee54
feat: Added bank account no in bank reconcilliation
2019-04-09 18:58:23 +05:30
Rushabh Mehta
bead5b33f4
fix(dashboard): as per new features
2019-04-09 18:38:03 +05:30
Nabin Hait
1245139c51
Merge branch 'develop' into invoice-d
2019-04-09 15:27:13 +05:30
Anurag Mishra
67e6da2086
fix: Removed Extra page on generating pdf in print formats
2019-04-09 15:19:05 +05:30
Anurag Mishra
ef11d378d4
fix: UI on generating pdf in print format
2019-04-09 15:19:05 +05:30
Anurag Mishra
ed82e8ba3b
fix: removed before from accounts_controlle.pyr and fetch the gl from frontend
2019-04-09 15:19:05 +05:30
Anurag Mishra
b62cfffdea
fix: Print Auditing print format
2019-04-09 15:19:05 +05:30
Mangesh-Khairnar
16c4fd6733
Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold
2019-04-09 12:13:45 +05:30
Rushabh Mehta
0d3986c9f6
fix(dashboard): account timeline for balance sheet accounts
2019-04-09 11:36:41 +05:30
Rushabh Mehta
da3f07221c
fix(dashboard): accounting timeline query fix
2019-04-08 19:38:55 +05:30
Rushabh Mehta
3882a41c51
fix(dashboard): simpler way to get account timeline from first principles
2019-04-08 19:05:12 +05:30
Mangesh-Khairnar
1934a76cd8
feat: Add status field in multiple reports linked with purchase order and sales order creation ( #17107 )
...
* enhancement: add status field in ordered itemd to be delivered
* enhancement: add status field in purchase order itemd to be received
* enhancement: add a status column in the billed reports
2019-04-08 16:29:59 +05:30
rohitwaghchaure
bc02ee23e0
Merge pull request #17078 from rohitwaghchaure/unlinked_advance_payment_on_cancellation_of_order
...
feat: provision to unlink advance payment entry on cancelation of order
2019-04-06 12:30:05 +05:30
Rohit Waghchaure
9835c89e17
Added test cases
2019-04-06 12:29:05 +05:30
Nabin Hait
374b85b38e
Merge pull request #17140 from hrwX/pe_supp_inv_v12
...
fix(Payment Entry): Return Bill No on for Payment Entry
2019-04-05 15:59:58 +05:30
Mangesh-Khairnar
3d667b4c94
Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold
2019-04-05 12:11:26 +05:30
Himanshu Warekar
b30f584410
fix: return bill_no
2019-04-04 19:55:13 +05:30
Himanshu Warekar
6443d7dd10
refactor: declare bill_on at function start
2019-04-04 19:54:23 +05:30
Himanshu Warekar
ad32324c4c
fix: get bill_no
2019-04-04 19:50:23 +05:30
Rohit Waghchaure
55d3bcac37
fix: not able to change pos profile
2019-04-04 15:26:00 +05:30
Nabin Hait
e0a9835f30
Merge pull request #16987 from SaiFi0102/Party-Ledger-Summary-Fix
...
fix(Party Ledger Summary): Show all adjustment entries as columns
2019-04-04 11:45:36 +05:30
Nabin Hait
0747273ea4
Merge pull request #17028 from sagarvora/field_order
...
fix(accounts): dependent field should be displayed after source link field
2019-04-04 11:45:01 +05:30
Nabin Hait
94c822f5f0
Merge pull request #17022 from hrwX/cost_center_fix
...
fix(Purchase Invoice): Cost Centre as per company
2019-04-04 11:43:44 +05:30
Nabin Hait
9eeb3715f0
Merge pull request #16992 from hrwX/cost_center
...
fix(Purchase Invoice): Cost Centre as per company
2019-04-04 11:43:35 +05:30
Nabin Hait
f4ae29320f
Merge pull request #17087 from deepeshgarg007/payment_entry
...
Party type validation in payment entry
2019-04-04 11:39:00 +05:30
Nabin Hait
9ee417888e
Merge pull request #17092 from nabinhait/ar-ap-print
...
fix: Show Sales Person in AR/AP print is optional
2019-04-04 11:02:26 +05:30
Nabin Hait
2092a8b1cf
Merge pull request #17100 from nabinhait/gl-entry-precision
...
fix: Validate gl entry debit/credit as per field's precision
2019-04-04 10:59:06 +05:30
Nabin Hait
b1f3f04d71
fix: Validate gl entry debit/credit as per field's precision
2019-04-03 12:30:25 +05:30
deepeshgarg007
5ad7b655cf
fix: Divide by zero exception handling
2019-04-03 09:11:03 +05:30
Nabin Hait
b4263a41c6
fix: Validate gl entry debit/credit as per field's precision
2019-04-01 19:11:34 +05:30
Rohit Waghchaure
6f3f2185ab
fix: pos takes more time to add an item in the cart
2019-04-01 16:45:47 +05:30
Nabin Hait
51d08786dc
fix: Show Sales Person in AR/AP print is optional
2019-04-01 16:24:23 +05:30
deepeshgarg007
4614eb219b
Merge branch 'hotfix' of https://github.com/frappe/erpnext into payment_entry
2019-04-01 11:48:07 +05:30
Nabin Hait
093f4c529b
Merge pull request #17055 from deepeshgarg007/tds
...
fix: TDS payable monthly report fix
2019-04-01 11:12:45 +05:30
Rohit Waghchaure
614f5adf6d
fix: code cleanup
2019-04-01 10:53:08 +05:30
Rohit Waghchaure
5fa9a7a1b4
feat: unlink advance payment entry on cancelation of order
2019-04-01 00:40:38 +05:30
Rohit Waghchaure
e540534e42
fix: Pricing rule not working for POS
2019-03-31 17:13:18 +05:30
deepeshgarg007
d0b98d74de
fix: Allow doctype only in party account types
2019-03-30 19:44:31 +05:30
rohitwaghchaure
43d79eaa92
Merge pull request #17057 from hrwX/bank_reconciliation_fix
...
fix(Bank Reconciliation): get credit and debit as float and not string
2019-03-30 10:16:12 +05:30
rohitwaghchaure
9d159be826
Merge pull request #17064 from rohitwaghchaure/not_able_to_create_chart_of_account
...
fix: user not able to create chart of account in parent if child has no chart of account
2019-03-30 10:14:19 +05:30
Rohit Waghchaure
cc59fcd75e
fix: user not able to create chart of account in parent if child has no chart of account
2019-03-29 19:23:04 +05:30
Rohit Waghchaure
fd2b1385a3
fix: user not able to create chart of account in parent if child has no chart of account
2019-03-29 19:20:47 +05:30
Himanshu Warekar
95003cbbca
fix: get credit and debit as float and not string
2019-03-29 16:21:59 +05:30
Himanshu Warekar
f7f85f7379
fix: get credit and debit in float and not string
2019-03-29 16:19:15 +05:30
deepeshgarg007
4092ead41e
fix: fetch account only if available
2019-03-29 16:19:04 +05:30
Nabin Hait
7b2c52b6f2
Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 13:26:46 +05:30
Nabin Hait
862f77cc13
Merge branch 'deferred_revenue' into hotfix
2019-03-29 13:26:16 +05:30
Nabin Hait
66d07c2700
fix(accounts): Indentation
2019-03-29 13:25:11 +05:30
Nabin Hait
d4e038b6ca
Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 12:41:48 +05:30
Nabin Hait
cf7538c17f
Merge pull request #17046 from nabinhait/deferred_revenue
...
Refactor: deferred revenue booking logic
2019-03-29 12:39:36 +05:30
rohitwaghchaure
043cfe99ad
Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue
...
fix: accounts receivable summary
2019-03-29 09:28:21 +05:30
Rohit Waghchaure
9da14747aa
fix: accounts receivable summary
2019-03-29 09:26:40 +05:30
Rohit Waghchaure
573d1dd31f
fix: bank reconciliation not working
2019-03-28 20:39:49 +05:30
Nabin Hait
86fb523ea7
fix(accounts): codacy fixes
2019-03-28 20:06:57 +05:30
Nabin Hait
0a90ce5cf6
Refactored deferred revenue booking logic
2019-03-28 19:43:02 +05:30
Rohit Waghchaure
d5e45481cd
fix: code cleanup
2019-03-28 17:09:57 +05:30
rohitwaghchaure
a8c9b81d93
Merge pull request #17040 from rohitwaghchaure/pricing_rule_not_working_for_item_groups
...
fix: pricing rule mixed connditions not working for item group
2019-03-28 16:52:55 +05:30
Rohit Waghchaure
39a41e7427
fix: pricing rule mixed connditions not working for item group
2019-03-28 16:51:57 +05:30
Saurabh
84a18f5b18
Merge branch 'master' into develop
2019-03-28 13:54:34 +05:30
Faris Ansari
8fdcda7d6d
Merge pull request #16411 from adityahase/dashboard
...
feat: Accounting Dashboard
2019-03-28 11:16:41 +05:30
Suraj Shetty
abc2a64d5e
fix: Commonify get gl_entry code by moving it to accounts_controller
2019-03-27 20:25:18 +05:30
Sagar Vora
d20ecb0a71
fix(accounts): dependent field should be displayed after source link field
2019-03-27 17:42:42 +05:30
rohitwaghchaure
4510e3a836
Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making
...
fix: offline pos, duplicate records creating
2019-03-26 22:49:42 +05:30
Himanshu Warekar
1b05ed042f
Cost Center as per company
2019-03-26 20:25:54 +05:30
Rohit Waghchaure
1df62097f6
fix: offline pos, duplicate records creating
2019-03-26 19:15:53 +05:30
Nabin Hait
411f66a177
Merge pull request #17006 from deepeshgarg007/account-fix
...
fix: Ignore root company validation setting in company master
2019-03-26 17:49:21 +05:30
deepeshgarg007
3eeb1cacb0
fix: Change name to Allow Account Creation against Child Company in company master
2019-03-26 17:18:06 +05:30
Anurag Mishra
10c1db1b28
fix: removed empty row on getting invoices
2019-03-26 16:30:31 +05:30
Anurag Mishra
ca4117e652
feat: seting status and indicators on list view
2019-03-26 16:03:00 +05:30
Anurag Mishra
702c6e00da
fix: route on loan Disbursement and Closing
2019-03-26 16:00:43 +05:30
deepeshgarg007
c45c2bdabb
fix: Missing semicolon
2019-03-26 15:38:38 +05:30
deepeshgarg007
7aefc15352
fix: Allow to add child account if ignore validation checked
2019-03-26 15:09:29 +05:30
Anurag Mishra
78903b1e57
fix: test for invoice payment by setting default Bank Account
2019-03-26 12:59:30 +05:30
Rohit Waghchaure
c7b916ac46
fix: test cases
2019-03-26 12:52:32 +05:30
Rohit Waghchaure
4389cf0c48
feat: provision to make Maintenance Schedule from sales invoice
2019-03-26 12:52:32 +05:30
deepeshgarg007
1c785a99b1
fix: Added setting in company to ignore root company validation
2019-03-25 22:32:29 +05:30
Mangesh-Khairnar
324e06cba0
Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold
2019-03-25 18:51:13 +05:30
Rohit Waghchaure
1c1d0bb1c7
feat: commonified item group wise target variance report
2019-03-25 17:56:43 +05:30
Faris Ansari
843b7f6dd5
fix: Reorder Currency column to fix print ( #17008 )
...
Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.
2019-03-25 15:50:36 +05:30
Rohit Waghchaure
4ed7d035cb
fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:37:25 +05:30
Rohit Waghchaure
4792a84b5f
fix: rename pricing rule child doctype names
2019-03-25 14:28:08 +05:30
rohitwaghchaure
794b6b6c0d
Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix
...
fix: Show consolidated amount of payment entries in Bank reconciliation
2019-03-25 14:11:47 +05:30
deepeshgarg007
4f9ac0ad55
fix: Child company account currency fix
2019-03-25 11:39:25 +05:30
Suraj Shetty
67876d1026
fix: Show amount of entry based on diff of credit and debit
2019-03-25 11:19:07 +05:30
Himanshu Warekar
92593bb717
fix: Cost center as per company
2019-03-23 19:46:31 +05:30
Frappe Bot
b07a5d449d
Merge branch 'master' into develop
2019-03-23 07:25:03 +00:00
Zarrar
963d62b701
feat: Chart of Accounts Importer ( #16623 )
...
* bare doctype created for COA utility
* improvise doctype's design
* validation to check no transaction exist for the company
* download file and import coa - client side logic added
* download csv template to create custom chart
* read the custom csv uploaded and parse it to appropriate format
* convert list of list to nested tree structure
* preview the uploaded chart before actual import
* toggle field based on necessity
* tweak create_charts and build_json logic to incorporate COA Import utility
* code cleanify and validation call added
* code enhancement for flexibility and validation added
* show import button only if data is validated
* unset existing data and load new accounts
* disable coa fields if parent_company set, minor improv
* file api fix
* added progress bar
* codacy fixes
* fix: Add account number in template
* fix: TDS account exception handling fix
2019-03-23 10:30:12 +05:30
Saif Ur Rehman
7d1c1aa28f
fix(Party Ledger Summary): Show all adjustment entries as columns
...
Consider only Income Account or Expense Account account type for adjustment amounts
Check if GL Entry's is_opening == "Yes"
2019-03-22 17:18:32 +05:00
rohitwaghchaure
56e491bccd
Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields
...
feat: enabled allow on submit for action fields in the Budget
2019-03-22 15:34:41 +05:30
Rushabh Mehta
da87a491ab
Merge pull request #16816 from finbyz/hotfix
...
fix: Rounding adjustment in Rounded Total
2019-03-22 12:51:09 +05:30
Rushabh Mehta
7678c7b179
Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt
...
fix: purchase receipt not able to submit because default inventory account has not selected in another company
2019-03-22 12:47:06 +05:30
Rushabh Mehta
9c43c8f00b
Merge pull request #16554 from SaiFi0102/Brand-Item-Defaults-V12
...
feat: Brand Item Defaults (v12)
2019-03-22 12:46:04 +05:30
Rushabh Mehta
7defd6f3b5
Merge pull request #16749 from Alchez/hotfix-cancelled-payments
...
fix(payments): Only check for Draft or Submitted payments while cancelling payment requests
2019-03-22 12:43:52 +05:30
Rohit Waghchaure
9c214b6129
feat: enabled allow on submit for action fields in the Budget
2019-03-22 12:08:09 +05:30
Saurabh
3c95387926
Merge branch 'master' into develop
2019-03-20 14:39:49 +05:30
rohitwaghchaure
f45db71ba2
Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working
...
fix: Cost center from PO to PI is not mapping
2019-03-20 13:40:05 +05:30
Rohit Waghchaure
f288866130
fix: Cost center from PO to PI is not mapping
2019-03-20 13:34:28 +05:30
Rohit Waghchaure
a322687897
fix: Accounts receivable report, remarks showing in the sales person column
2019-03-19 18:10:08 +05:30
rohitwaghchaure
40046721b2
Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors
...
fix: POS, cost center not added against debtors
2019-03-19 16:38:07 +05:30
Rohit Waghchaure
8808a3fc8e
fix: POS, cost center not added against debtors
2019-03-19 15:32:05 +05:30
rohitwaghchaure
4904ce649e
Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt
...
fix: advance amount is not calculating properly
2019-03-19 15:26:41 +05:30
Rohit Waghchaure
1a6e01542a
fix: advance amount is not calculating properly
2019-03-19 15:06:01 +05:30
Rohit Waghchaure
8bfe330b37
feat: pricing rule enhancements
2019-03-19 12:44:30 +05:30
Himanshu Warekar
642a5b69f5
fix: change customer to supplier
2019-03-18 21:53:33 +05:30
rohitwaghchaure
2046024de9
Merge pull request #16942 from hrwX/invoice-creation-tool
...
fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation
2019-03-18 15:48:55 +05:30
Himanshu
ac199580af
fix(Customer Ledger): ambiguous error in where clause ( #16914 )
...
fix for error "InternalError: (1052, u"Column 'company' in where clause is ambiguous")" in Customer Ledger Summary
2019-03-18 15:44:54 +05:30
Rohit Waghchaure
d4e4316d0b
fix: test cases and codacy
2019-03-18 14:18:49 +05:30
Zlash65
01086ff60c
codacy fixes
2019-03-18 12:50:29 +05:30
Zlash65
11bba571af
test case added to check account syncing
2019-03-18 12:50:29 +05:30
Zlash65
f71cb8dc6d
fix: return if no descendants found
2019-03-18 12:50:28 +05:30
Zlash65
d787ef8b8e
feat: sync account created for a group company to all its descendants
2019-03-18 12:50:28 +05:30
Zlash65
88c990901d
fix: added validation to if account is being added to child company
2019-03-18 12:50:28 +05:30
Zlash65
0407bf1e00
fix: override primary action button, change filter to root company
2019-03-18 12:50:27 +05:30
Zlash65
2def228da8
feat: allow adding account only if topmost parent company
...
- hidden filter for Parent Company added
- Add button overriden with new condition
2019-03-18 12:50:27 +05:30
Himanshu Warekar
aa03ea2a56
disbale pl check for Sales and Purchase Invoice
2019-03-18 12:36:42 +05:30
Rohit Waghchaure
ace95d5a67
feat: added cost center filter in AR/AP reports
2019-03-18 12:21:00 +05:30
Mangesh-Khairnar
a1afd78723
feat: add validation for on hold purchase order
2019-03-18 12:14:25 +05:30
Aditya Hase
42640cb908
fix(dashboard): Add configuration to chart source
2019-03-18 11:18:43 +05:30
Deepesh Garg
3ead70ba3c
fix: Change IBAN Account length from 25 to 30 ( #16847 )
2019-03-18 08:22:57 +05:30
Deepesh Garg
2ae7ed4cf0
fix: Gross profit report fix ( #16935 )
2019-03-17 09:49:24 +05:30
rohitwaghchaure
fd33c55760
Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit
...
feat: added provision to disable CWIP accounting in asset settings
2019-03-16 12:18:36 +05:30
Rushabh Mehta
349a1157ef
Merge pull request #16717 from jigartarpara/fix_payment_term_template
...
fix: Add credit month in validation
2019-03-15 09:03:54 +05:30
Rushabh Mehta
59a3012a5c
Update payment_request.py
2019-03-15 08:57:49 +05:30
Anurag Mishra
ed190bb329
fix: codacy
2019-03-14 18:14:20 +05:30
Anurag Mishra
1c7baaeba5
test: tests for loan status Disbursed, Settled and on payment Entry for attached invoices
2019-03-14 16:45:02 +05:30