Deepesh Garg
b65c761b16
fix: Enhancement in credit note ( #18510 )
...
* fix: Credit note enhancement
* Fix: Print format for Sales Invoice Return
* fix: Zero quantity validation fix for credit note
2019-07-31 15:58:01 +05:30
deepeshgarg007
107c07e5cb
fix: Opening balance not getting calculated in trail_balance_report
2019-07-29 15:01:22 +05:30
deepeshgarg007
4c652396d0
fix: Opening balance not getting calculated in trail_balance_report
2019-07-29 14:57:33 +05:30
deepeshgarg007
f37fb82069
fix: Code cleanup
2019-07-29 12:14:49 +05:30
deepeshgarg007
724be6eca2
fix: GL entry validation fix
2019-07-29 12:14:49 +05:30
deepeshgarg007
82661372f7
fix: Add accounting dimensions to subscription and opening invoice tool
2019-07-29 12:14:49 +05:30
deepeshgarg007
3d15128b91
fix: Test cases for accounting dimensions
2019-07-29 12:14:49 +05:30
deepeshgarg007
1c1f6f90bb
fix: Test Cases for accounting dimensions
2019-07-29 12:14:49 +05:30
deepeshgarg007
5dfe4df23b
fix: Set query fix
2019-07-29 12:14:49 +05:30
deepeshgarg007
22a4857a3c
fix: Codacy Fixes
2019-07-29 12:14:49 +05:30
deepeshgarg007
f1f79ff1e1
fix: Remove dimensions from boot
2019-07-29 12:14:49 +05:30
deepeshgarg007
7d270edf79
fix: Added default dimension and filter in bootinfo
2019-07-29 12:14:49 +05:30
deepeshgarg007
b590f89310
fix: Default Accounting Dimensions in doctypes
2019-07-29 12:14:49 +05:30
rohitwaghchaure
8c8b1f2da6
Merge pull request #18463 from rohitwaghchaure/bank_reco_consider_incorrect_paid_amount_field_v12
...
fix: multi currency bank reconciliation issue
2019-07-29 11:40:40 +05:30
deepeshgarg007
ec421df4e4
fix: Code cleanup
2019-07-29 08:58:56 +05:30
deepeshgarg007
a65ad10c62
fix: GL entry validation fix
2019-07-27 19:06:36 +05:30
deepeshgarg007
4fce891241
Merge branch 'develop' of https://github.com/frappe/erpnext into defaut_accounting_dimension
2019-07-27 18:11:34 +05:30
Aditya Hase
dc4452ffe3
perf(travis): Faster builds ( #18491 )
...
perf(travis): Faster builds
2019-07-26 13:44:05 +05:30
Deepesh Garg
c391d65dc3
Merge pull request #18488 from adityahase/faster
...
perf(travis): Faster builds
2019-07-26 12:41:01 +05:30
rohitwaghchaure
ad89b029c2
Merge pull request #18494 from netchampfaris/parent-account-child-account-currency-fp
...
fix(Account): Pass parent currency to child currency
2019-07-26 12:13:27 +05:30
rohitwaghchaure
a312f19fab
Merge pull request #18493 from netchampfaris/parent-account-child-account-currency
...
fix(Account): Pass parent currency to child currency
2019-07-26 12:12:15 +05:30
deepeshgarg007
dda6b5cd53
fix: Add accounting dimensions to subscription and opening invoice tool
2019-07-26 09:14:42 +05:30
deepeshgarg007
aa92df4ddc
fix: Test cases for accounting dimensions
2019-07-26 09:14:42 +05:30
deepeshgarg007
0ce2afc9bc
fix: Test Cases for accounting dimensions
2019-07-26 09:14:42 +05:30
deepeshgarg007
41a1cd954c
fix: Set query fix
2019-07-26 09:14:42 +05:30
deepeshgarg007
b124aff0bb
fix: Codacy Fixes
2019-07-26 09:14:42 +05:30
deepeshgarg007
6dd5f74671
fix: Remove dimensions from boot
2019-07-26 09:14:42 +05:30
deepeshgarg007
ada1ac8013
fix: Added default dimension and filter in bootinfo
2019-07-26 09:14:42 +05:30
deepeshgarg007
efd6307bc4
fix: Default Accounting Dimensions in doctypes
2019-07-26 09:14:42 +05:30
Faris Ansari
0ec747f57c
fix(Account): Pass parent currency to child currency
...
In a scenario where Parent Company Account's Currency is different
from it's default currency, the Account Currency of Child would be set
from the default currency of Company which might be wrong
2019-07-26 08:55:34 +05:30
Faris Ansari
6998412990
fix(Account): Pass parent currency to child currency
...
In a scenario where Parent Company Account's Currency is different
from it's default currency, the Account Currency of Child would be set
from the default currency of Company which might be wrong
2019-07-26 08:15:45 +05:30
Aditya Hase
0d333894c9
perf(tests): Use setUpClass and tearDownClass instead of setUp and tearDown
2019-07-26 05:54:04 +05:30
Aditya Hase
6a5b7f751c
perf(tests): Use setUpClass and tearDownClass instead of setUp and tearDown
2019-07-26 00:23:13 +05:30
deepeshgarg007
f56284b0c1
Dynamic link issue fix in Bank reconciliation statement
2019-07-25 12:47:32 +05:30
deepeshgarg007
53dc0c52ca
Dynamic link issue fix in Bank reconciliation statement
2019-07-25 12:44:50 +05:30
Rohit Waghchaure
6d0c6a17d9
fix: multi currency bank reco issue
2019-07-24 12:48:06 +05:30
Rushin Parikh
40240b7d96
fix: filter reference name by cost center in journal entry account ( #17948 )
...
* fix: filter reference name by cost center in journal entry account if reference_type is Sales Invoice or Purchase Invoice
* Update journal_entry.js
2019-07-22 11:54:26 +05:30
Mangesh-Khairnar
0bbfca8142
fix: payment document link fix ( #18301 )
2019-07-22 11:49:18 +05:30
Mangesh-Khairnar
64c780e8c7
fix: update percentage on creation of invoice for zero amt transaction ( #18382 )
2019-07-22 11:28:58 +05:30
Saurabh
90d7a8888f
fix: pass missing argument while generating consolidated financial statement for cash flow type ( #18398 )
2019-07-22 11:22:34 +05:30
Aditya Hase
dc42cc3998
fix(sales-invoice): Use orm instead of frappe.db.sql ( #18434 )
2019-07-22 11:19:07 +05:30
crescent28
b978c9173d
fix: added null check for filters ( #18416 )
...
filters when None, at `filters.get("outstanding_amt_greater_than")` would result in an Attribute Error. This PR just adds a simple null-check in the if conditions. I'm awesome!
Co-authored-by: Shivam Mishra <scm.mymail@gmail.com>
2019-07-22 11:13:27 +05:30
Rohit Waghchaure
93b7ece8b0
fix: disable field's fieldtype changed from data to check
2019-07-21 00:02:09 +05:30
deepeshgarg007
2ddbebfae0
fix: Condition fix
2019-07-20 14:52:59 +05:30
deepeshgarg007
e097d4f470
fix: Assignment fix
2019-07-20 14:49:32 +05:30
deepeshgarg007
1ee3d040a1
fix: Condition fix in get_balance_on function
2019-07-20 14:46:59 +05:30
rohitwaghchaure
8fedf53304
Merge pull request #18379 from rohitwaghchaure/pos_fixed_address_and_taxes_and_charges_not_set_as_per_profile
...
fix: address and taxes not set as per pos profile in the pos invoice
2019-07-19 08:00:33 +05:30
Anurag Mishra
0e23307dbf
fix: handled value Error ( #18361 )
2019-07-18 12:43:18 +05:30
rohitwaghchaure
6349f61882
Merge pull request #18385 from rohitwaghchaure/offline_pos_syncing_issue_for_customer_develop
...
fix: offline pos syncing issue for customer
2019-07-17 21:37:55 +05:30
Rohit Waghchaure
438efb4008
fix: cost center not able to access
2019-07-17 21:21:58 +05:30
Rohit Waghchaure
0851c94e9b
fix: offline pos syncing issue for customer
2019-07-17 20:36:33 +05:30
Rohit Waghchaure
dcf2d3532e
fix: address and taxes not set as per pos profile in the pos invoice
2019-07-17 19:28:36 +05:30
Deepesh Garg
902e5ab744
Merge branch 'develop' into ac_dim_usability_fixes
2019-07-16 16:17:07 +05:30
Mangesh-Khairnar
b560050334
fix(payment-entry):remove unused argument
2019-07-16 12:11:44 +05:30
Deepesh Garg
8c21703959
fix: Fixes in get_balance_on function ( #18324 )
2019-07-16 09:41:01 +05:30
Deepesh Garg
8fcd426dab
Merge pull request #18350 from rohitwaghchaure/added_payment_terms_in_accounts_payble_summary_develop
...
feat: added payment terms filter in the accounts payable summary
2019-07-16 08:39:30 +05:30
deepeshgarg007
af6c09ae09
fix: Codacy
2019-07-16 08:33:13 +05:30
Rohit Waghchaure
4c0dffe687
feat: added payment terms filter in the accounts payable summary
2019-07-16 02:00:41 +05:30
Deepesh Garg
322053ee1b
Merge pull request #18136 from nabinhait/inv-disc-improvements
...
fix: set invoice status considering invoice discounting
2019-07-15 18:53:30 +05:30
deepeshgarg007
84d1e12f34
fix: Typo
2019-07-15 18:42:22 +05:30
deepeshgarg007
2093ffc15b
fix: Usability fixes in accountng dimensions
2019-07-15 18:21:05 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields ( #17788 )
...
* refact: Refactored over delivery/receipt/billing fields
* fix: test case
2019-07-15 18:02:58 +05:30
deepeshgarg007
1cc46c06b0
Merge branch develop into ac_dim_usability_fixes
2019-07-15 15:34:40 +05:30
Nabin Hait
d83e39d0ac
Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements
2019-07-15 13:56:29 +05:30
Nabin Hait
5435b7e9eb
fix: Null issue
2019-07-15 13:56:09 +05:30
deepeshgarg007
a85db66146
fix: Usability fixes in accounting dimensions
2019-07-14 18:15:19 +05:30
rohitwaghchaure
3643d67249
Merge pull request #18023 from fproldan/fix_by_voucher_order_develop
...
fix: General Ledger Group by Voucher not ordering by posting_date for develop
2019-07-14 17:23:54 +05:30
rohitwaghchaure
f414c8945f
Merge pull request #18295 from rohitwaghchaure/fixed_dr_cr_issue_account_tree
...
fix: Dr / Cr label for balance of the ledgers in the account tree
2019-07-14 17:00:58 +05:30
deepeshgarg007
5ea542b08b
fix: Do not show Project, Cost Center and Accounting Dimension in ref doc
2019-07-13 11:39:32 +05:30
Rohit Waghchaure
8412f847d4
fix: dr / cr label for balance of the ledgers in the account tree
2019-07-12 15:44:58 +05:30
Deepesh Garg
ed9ac14f70
fix: Usability fixes for chart of Accounts Importer ( #18285 )
...
* fix: Usablity fixes for chart of Accounts Importer
* fix: Provide Row no with error messages
2019-07-12 14:47:00 +05:30
Deepesh Garg
91417646b1
Fix: Add fieldtype as currency
2019-07-12 12:24:05 +05:30
Shivam Mishra
020f405367
Merge branch 'develop' into cash-flow-chart
2019-07-11 10:12:45 +05:30
Mangesh-Khairnar
bfcc84789f
fix(sales-invoice): get items from quotation ( #18237 )
2019-07-11 10:04:46 +05:30
deepeshgarg007
285701d9f1
fix: Add missing Cost Center filter in cash flow statement
2019-07-10 22:22:14 +05:30
Shivam Mishra
f2f1e81a3f
feat: added chart to cash-flow report
2019-07-10 20:28:52 +05:30
Don-Leopardo
365a572073
Merge branch 'develop' into fix_by_voucher_order_develop
2019-07-10 10:52:59 -03:00
Suraj Shetty
61d8088be4
fix: Return fieldtype so that the client-side can format chart values ( #18211 )
2019-07-10 17:05:25 +05:30
Mangesh-Khairnar
3d28c065db
fix(exchange-rate-revaluation): change create to view button on creation of journal entry ( #18201 )
2019-07-10 17:03:23 +05:30
Suraj Shetty
bef897602d
fix: Use db_set since it triggers on_update event ( #18175 )
2019-07-08 10:30:26 +05:30
Deepesh Garg
6252c0490a
Merge pull request #18194 from deepeshgarg007/dimensions_reports
...
fix: Add accounting dimensions to various reports and fixes
2019-07-07 22:40:57 +05:30
deepeshgarg007
6bb5ade667
fix: Add accounting dimensions to various reports and fixes
2019-07-07 21:24:45 +05:30
Mangesh-Khairnar
48d61fb072
Merge branch 'develop' into handle_large_outstanding_invoices_code_refactored
2019-07-07 20:17:07 +05:30
rohitwaghchaure
8a054e4b36
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry
...
feat: provision to make debit / credit note against the stock returned entry
2019-07-07 00:51:46 +05:30
rohitwaghchaure
d8196ced76
Merge pull request #18179 from rohitwaghchaure/income_booked_for_deferred_debit_and_credit_note_develop
...
fix: on credit note / debit note deferred reversed instead of income
2019-07-05 17:28:50 +05:30
Rohit Waghchaure
5d4d70b75f
feat: provision to make debit / credit note against the stock returned entry
2019-07-05 17:06:25 +05:30
Rohit Waghchaure
909d773462
fix: on credit note / debit note deferred reversed instead of income
2019-07-05 15:12:14 +05:30
Rohit Waghchaure
0f065d5de1
Added due date in the gl entry
2019-07-05 14:54:15 +05:30
Rohit Waghchaure
2f3f7507c4
fix: browser hangs while making payment entry for large number of outstaning invoices
2019-07-05 14:38:46 +05:30
karthikeyan5
7fc6021ca5
feat(setup): adding selling buying filter in terms and conditions
2019-07-04 22:46:16 +05:30
Nabin Hait
7b684a01d3
fix: merge conflict
2019-07-04 12:06:50 +05:30
Deepesh Garg
a37c51f93e
Merge pull request #18149 from deepeshgarg007/trial_balance_dimensions
...
fix: Add filters for accounting dimensions in trial balance report
2019-07-03 22:00:25 +05:30
rohitwaghchaure
465196b0c7
Merge pull request #18155 from scmmishra/accounts-rec-report
...
fix: format values for charts
2019-07-03 19:26:08 +05:30
Shivam Mishra
bb02c5105e
fix: format values for charts
2019-07-03 19:22:21 +05:30
deepeshgarg007
58b4644c1a
fix: Add filtesr for accounting dimensions in trial balance report
2019-07-03 18:08:41 +05:30
Don-Leopardo
85e2fd965a
Merge branch 'develop' into fix_by_voucher_order_develop
2019-07-03 08:15:08 -03:00
Deepesh Garg
af4f7b4ea1
Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss
2019-07-03 16:31:48 +05:30
Deepesh Garg
55fbddbee6
Add missing semicolon
2019-07-03 16:31:06 +05:30
Anurag Mishra
841d852f41
refactor: added missing translation functions ( #18143 )
...
* fix: Translating Error and Messages
* Update erpnext/controllers/item_variant.py
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
* Update erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
2019-07-03 15:15:08 +05:30
Deepesh Garg
824ad34270
Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss
2019-07-03 13:28:49 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch ( #17997 )
...
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
2019-07-03 10:34:31 +05:30
Don-Leopardo
46b21f88e1
Merge branch 'develop' into fix_by_voucher_order_develop
2019-07-02 14:03:45 -03:00
Nabin Hait
05fee62314
fix: inv status
2019-07-02 17:55:26 +05:30
Nabin Hait
126a02e208
fix: set invoice status considering invoice discounting
2019-07-02 15:28:57 +05:30
rohitwaghchaure
f949c5ddf7
Merge pull request #18104 from rohitwaghchaure/incorrect_value_of_accumualated_depreciation_in_the_sales_invoice_develop
...
fix: incorrect value booked in the accumulated depreciation account on sell of the asset
2019-07-02 01:23:56 +05:30
Rohit Waghchaure
8847ecfe25
fix: incorrect value booked in the accumulated depreciation account on sell of the asset
2019-07-01 20:47:35 +05:30
Rohit Waghchaure
2fa6224f8f
fix: accounts receivable / payable not working if the company is not seletced in filter
2019-07-01 11:55:12 +05:30
rohitwaghchaure
4c2eb0f13b
Merge pull request #17981 from rohitwaghchaure/added_include_default_finance_book_in_reports_develop
...
fix: finance book filters includes the gl data which don't have finance book
2019-06-29 15:06:34 +05:30
Don-Leopardo
b2b5c3ac0a
Merge branch 'develop' into fix_by_voucher_order_develop
2019-06-28 19:36:25 -03:00
Mangesh-Khairnar
4000fb5bb8
fix: add a more descriptive message when no records are found ( #18082 )
...
* fix: add a more descriptive message when no records are found
* fix: translation by passing string to translation function
2019-06-28 12:38:40 +05:30
Don-Leopardo
c3f6bed650
Merge branch 'develop' into fix_by_voucher_order_develop
2019-06-27 18:09:19 -03:00
Faris Ansari
fbc861320f
fix: Don't append None values in against_account ( #18031 )
2019-06-26 13:31:31 +05:30
Nabin Hait
40d25f4010
fix: Show close button if per_ordered is less than 99.999999 ( #18067 )
2019-06-26 10:57:45 +05:30
Rohit Waghchaure
a2408a63da
feat: payment reconciliation enhancements
2019-06-24 02:11:51 +05:30
NahuelOperto
4448e2d66b
fix order in general ledger
2019-06-21 08:50:37 -03:00
Aditya Hase
bb5ca5a01f
fix(py3): Convert filter to list
2019-06-20 20:10:53 +05:30
Faris Ansari
2632107129
fix: User MultiSelectList control for Party filter ( #17943 )
...
* fix: User MultiSelectList control for Party filter
The comma based filter wouldn't work for values that had comma in them
* fix: Replace with MultiSelectList in reports
* fix: Parse json instead of string split
2019-06-19 12:15:37 +05:30
Rohit Waghchaure
5f9793e081
fix: finance book filters includes the gl data which don't have finance book
2019-06-18 21:09:52 +05:30
rohitwaghchaure
226ff5a797
Merge pull request #17964 from rohitwaghchaure/bank_guarantee_project_not_found_error_develop
...
fix: bank guarantee, not able to select the purchase order
2019-06-18 11:31:01 +05:30
Rohit Waghchaure
4803e817e9
fix: bank guarantee, not able to select the purchase order
2019-06-17 17:40:40 +05:30
Rushabh Mehta
803f784351
fix(minor): format date in user format for accounting dashboard
2019-06-17 17:33:24 +05:30
Rohit Waghchaure
b821af44b6
fix: revert group by voucher general ledger changes
2019-06-17 07:42:53 +05:30
rohitwaghchaure
a030138df8
fix: trial balance opening balance not showing in the debit side for the liability account ( #17944 )
2019-06-14 11:57:14 +05:30
Anurag Mishra
122cdaf87b
fix: column width ( #17935 )
2019-06-14 11:29:18 +05:30
rohitwaghchaure
da0d056a06
Merge pull request #17924 from rohitwaghchaure/cost_center_added_in_the_opening_invoice_creation
...
feat: added cost center in the opening invoice creation tool
2019-06-13 16:27:18 +05:30
Rohit Waghchaure
033ed93586
fix: taxes are not overriding after changing the taxes template
2019-06-13 15:47:42 +05:30
Rohit Waghchaure
02ae934d5c
feat: added cost center in the opening invoice creation tool
2019-06-13 12:00:30 +05:30
Rushabh Mehta
26dba8bb89
Merge pull request #17801 from deepeshgarg007/dashboards
...
fix: Dashboards for doctypes in accounts module
2019-06-12 17:15:58 +05:30
Anurag Mishra
ff99cea1c4
Merge branch 'develop' into report_trial_balance_fix
2019-06-11 14:17:54 +05:30
rohitwaghchaure
ba715feb7f
Merge pull request #17899 from rohitwaghchaure/general_ledger_group_by_voucher_consolidated_issue_develop
...
fix: debit and credit showing in the same row if the group by is set as group by voucher (consolidated)
2019-06-11 11:39:48 +05:30
Anurag Mishra
0ef811d92d
Merge branch 'develop' into report_trial_balance_fix
2019-06-11 11:14:02 +05:30
Anurag Mishra
acae7a903b
fix: requested changes
2019-06-11 11:12:28 +05:30
Rohit Waghchaure
ef5dd87928
fix: debit and credit showing in the same row if the group by is set as group by voucher (consolidated)
2019-06-10 18:34:18 +05:30
rohitwaghchaure
3199f695aa
Merge pull request #17897 from rohitwaghchaure/fixed_print_format_for_ar_for_120_days_develop
...
fix: accounts receivable for PDC not showing 120 days column
2019-06-10 18:16:59 +05:30
Rohit Waghchaure
5f41a3333b
fix: accounts receivable for PDC not showing 120 days column
2019-06-10 18:15:43 +05:30
Deepesh Garg
ebeafa55ca
fix: Total Amount fix in journal entry ( #17880 )
2019-06-10 17:42:52 +05:30
Rohit Waghchaure
3cf24366a9
feat: provision to set multiple manufacturer in the item master
2019-06-06 19:53:32 +05:30
Anurag Mishra
fd19678bc7
fix: show cost center in print fromat of report trial balance
2019-06-06 18:37:10 +05:30
Prasann Shah
829172c267
[Add] GSTIN filters in hsn wise summary and itemised reports
2019-06-06 12:08:09 +05:30
Nabin Hait
68eaaa068b
fix: Removed unwanted total row from financial statement and general ledger print ( #17860 )
2019-06-05 20:29:24 +05:30
Aditya Hase
811bed32c1
fix(naming): Limit number of docs to be renamed to 50000 per doctype ( #17827 )
...
If total docs to be renamed goes over 100000 then the total number of
writes exceed 200000 and check_transaction_status (database.py)
raises a Validation Error
This causes failure in the job being executed currently and every single job
triggered afterwards.
2019-06-05 10:26:26 +05:30
Mangesh-Khairnar
da2e009990
fix(payment-order): filter already created payment entries ( #17843 )
2019-06-05 10:22:05 +05:30
deepeshgarg007
1831844fcf
fix: Dashboard for cost center
2019-06-03 21:53:58 +05:30
Rohit Waghchaure
8309582cca
fix: report Payment Period Based On Invoice Date not working
2019-06-03 18:23:54 +05:30
deepeshgarg007
290847df46
fix: Fixes in accounting doctype dashboards
2019-06-02 19:35:18 +05:30
deepeshgarg007
6d313c72e1
fix: Remove diemnsion from value list if present
2019-06-01 23:26:42 +05:30
deepeshgarg007
55b894bfef
Merge branch develop into dimensions
2019-06-01 23:13:36 +05:30
deepeshgarg007
223225e785
fix: Update function name
2019-06-01 23:09:04 +05:30
deepeshgarg007
ce15591872
Merge branch 'develop' of https://github.com/frappe/erpnext into dashboards
2019-06-01 22:57:51 +05:30
Deepesh Garg
25857d6ee3
Merge pull request #17816 from deepeshgarg007/ar_translations_develop
...
fix: Add translations for missing labels in AR report
2019-05-31 12:37:36 +05:30
Rohit Waghchaure
840244c562
fix: pricing rule is applying on the incorrect item
2019-05-31 12:16:35 +05:30
deepeshgarg007
480586152b
fix: Label translations
2019-05-30 22:34:00 +05:30
deepeshgarg007
da2e456f70
fix: Add translations for missing labels in AR report
2019-05-30 22:30:32 +05:30
Rohit Waghchaure
ac8f4b449d
fix: pricing rule not exists issue
2019-05-30 22:24:24 +05:30
deepeshgarg007
52ea2874ec
fix: Multiple fixes in accounting dimensions
2019-05-30 22:09:36 +05:30
deepeshgarg007
a9b2e4e4a8
fix: White space in subscription plan dashboard
2019-05-30 12:18:10 +05:30
deepeshgarg007
e233708754
fix: Tax category dashboard
2019-05-30 12:14:16 +05:30
deepeshgarg007
4baf69656d
Merge branch 'develop' of https://github.com/frappe/erpnext into dashboards
2019-05-30 11:54:31 +05:30
deepeshgarg007
8f3a6c1596
fix: Dashboards for doctypes in accounting modules
2019-05-30 11:53:12 +05:30
deepeshgarg007
c97c7c51a9
fix: Test cases for accounting dimension
2019-05-28 18:51:10 +05:30
deepeshgarg007
233b88dc52
fix: Test case fixes
2019-05-28 17:58:22 +05:30
deepeshgarg007
ffec8be85f
fix: Styling and test case fixes
2019-05-28 17:56:07 +05:30
deepeshgarg007
a8cb00f31f
fix: Styling and test case fixes
2019-05-28 16:03:08 +05:30
deepeshgarg007
adccb2c3a4
fix: Remove print statements
2019-05-28 12:24:28 +05:30
deepeshgarg007
acc2422167
Merge branch develop into dimensions
2019-05-28 12:18:32 +05:30
deepeshgarg007
f5b6ee9ae7
fix: Multiple fixes in accounting doctype
2019-05-28 12:15:56 +05:30
deepeshgarg007
7dfffb5f73
fix: Updated test cases for accounting dimensions
2019-05-28 12:09:45 +05:30
Nabin Hait
60f04d181d
Merge pull request #17756 from nabinhait/property-decorator
...
fix(subscription): Remove property decorator (#17395 )
2019-05-27 19:11:17 +05:30
Joe Paul
4a8ed90255
fix(subscription): Remove property decorator ( #17395 )
2019-05-27 14:14:26 +05:30
Kenneth Sequeira
a29ed40ad3
fix: Improve error message ( #17747 )
...
Change ```Allocated amount can not greater than unadjusted amount``` to ```Allocated amount cannot be greater than unadjusted amount```
```Allocated amount can not be negative``` to ```Allocated amount cannot be negative```
2019-05-27 11:47:07 +05:30
Nabin Hait
5cd04a6d30
fix: payment reconciliation against expense claim ( #17729 )
...
* fix: payment reconciliation against expense claim
* feat: Added dashboard for expense claim
2019-05-27 11:44:06 +05:30
deepeshgarg007
e9c6e644f7
fix: Multiple changes in dimension creation logic
2019-05-26 12:34:13 +05:30
deepeshgarg007
6f6636abfe
fix: Add dimension section in multiple doctypes
2019-05-26 12:31:01 +05:30
deepeshgarg007
d330519f7c
fix: Merge branch develop into dimensions
2019-05-25 18:18:08 +05:30
Rushabh Mehta
2d7993592f
Merge pull request #17703 from rmehta/yeah-form-js
...
refactor: deprecate old API as per https://github.com/frappe/frappe/pull/7537
2019-05-24 11:36:16 +05:30
rohitwaghchaure
0c2e3c77a3
fix: range 4 for ageing filter added in the AP/AR report ( #17715 )
2019-05-23 15:27:47 +05:30
Saurabh
ba04c3e5bb
fix: table name alias ( #17706 )
2019-05-23 14:16:56 +05:30
deepeshgarg007
7de05ae8f3
fix: Dashboards for doctypes in accounting module
2019-05-23 11:29:39 +05:30
Rushabh Mehta
04e89ce808
refactor: deprecate old API
2019-05-22 16:52:36 +05:30
deepeshgarg007
ff717a7c16
fix: List view button for dimensions
2019-05-20 18:35:38 +05:30
Deepesh Garg
9982576ea6
Merge pull request #17678 from rohitwaghchaure/show_opening_entries_gl_report_v12
...
feat: added checkbox in the filter of general ledger to show opening entries
2019-05-20 15:20:53 +05:30
Himanshu
29d4ae6716
feat(Communication): Move Timeline DocType and Name to Dynamic Links ( #17593 )
...
* fix: ambigious error
2019-05-20 15:14:07 +05:30
Faris Ansari
a1f31e8444
feat(regional): Bank remittance report ( #17524 )
...
feat(regional): Bank remittance report
2019-05-20 15:00:48 +05:30
Rohit Waghchaure
97d2a46052
feat: added checkbox in the filter of general ledger to show opening entries
2019-05-20 12:28:57 +05:30
deepeshgarg007
4541605e27
fix: Test Case for accounting dimension
2019-05-19 11:13:42 +05:30
deepeshgarg007
a285e4c73e
fix: Rename function in accounting dimension
2019-05-19 11:13:21 +05:30
deepeshgarg007
3d11ac0e75
fix: Accounting dimensions for child tables
2019-05-19 00:02:01 +05:30
deepeshgarg007
d0a1ed9017
fix: Ability to disable dimensions
2019-05-18 23:47:42 +05:30
Anurag Mishra
fc86df6453
fix: Allow return if delivery note or sales order is required in selling settings(v12) ( #17631 )
...
* fix: Allow retrun if delivery note or sales order is required in selling settings
* fix: combined condition
* style: refactor
2019-05-18 13:03:08 +05:30
deepeshgarg007
a4c9134d33
fix: Inactive Sales Item report fixes
2019-05-17 16:19:15 +05:30
deepeshgarg007
705c03c093
fix: Added dashboard and module links for accounting dimensions
2019-05-17 10:23:00 +05:30
Saurabh
1bcdb094ea
Merge pull request #17630 from nabinhait/multi-fixes-dev
...
fix: Multiple small fixes
2019-05-16 15:21:15 +05:30
Nabin Hait
ab1c43dbee
fix: To allow creation of sales invoice without customer
2019-05-16 13:45:36 +05:30
Nabin Hait
6b9d64ce1d
refator: Payroll processing and tax calculation ( #17617 )
...
* refactor: Payroll processing and tax calculation
* fix: payroll test cases
* fix: Codacy fixes
* fix: payroll test cases
* fix: removed unwanted code
2019-05-16 11:23:04 +05:30
Mangesh-Khairnar
6e3586423f
fix: multiple changes
2019-05-15 15:50:50 +05:30
Deepesh Garg
0ae1c293d3
fix: Status updater fixes in PO and SO and test coverage for return ( #17491 )
...
* fix: Status updator fixes in sales and purchase cycle
* fix: Test cases for return in so and po
* fix: Resolve conflicts
2019-05-15 12:23:24 +05:30
deepeshgarg007
073f36b766
fix: Create property setter for budget if dimension is created
2019-05-15 12:20:37 +05:30
Mohamed Al Zubaidi
4c0f754a96
Fix typos ( #17601 )
2019-05-15 11:38:56 +05:30
rohitwaghchaure
32d91b2c00
fix: not able to create the sales invoice without item code ( #17612 )
2019-05-15 07:41:44 +05:30
Mangesh-Khairnar
cf71a84976
style: formatting changes
2019-05-14 18:50:40 +05:30
