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4920 Commits

Author SHA1 Message Date
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
Mangesh-Khairnar
cd59263736 fix: reload doc on generation of text file 2019-05-14 18:34:14 +05:30
Mangesh-Khairnar
c68ee1fcc6 feat: add account field in payment order 2019-05-14 18:31:14 +05:30
Mangesh-Khairnar
d9140dc772 feat: add party bank account field 2019-05-14 18:28:24 +05:30
deepeshgarg007
60f4dd0736 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions 2019-05-14 15:51:12 +05:30
deepeshgarg007
d9a22726f1 fix: Make territory filter mandatory 2019-05-14 14:36:40 +05:30
Deepesh Garg
571c5c8bf1
Merge branch 'develop' into inactive_items_row_develop 2019-05-14 11:54:08 +05:30
rohitwaghchaure
39be1d43bc
Merge pull request #17546 from rohitwaghchaure/incorrect_payment_amount_if_advance_amount_in_si_develop 
fix: incorrect payment amount in the payment terms if the sales invoice has the advance amount
 2019-05-14 11:15:14 +05:30
deepeshgarg007
4dcba49b5f fix: Do not append row if item is sold within days since last order 2019-05-14 08:53:24 +05:30
deepeshgarg007
e64c357216 fix: Commified function to get dimensions 2019-05-14 08:50:45 +05:30
Suraj Shetty
c24ace48a6
Merge pull request #17554 from surajshetty3416/fix-rename-account-develop 
fix: Show "Merge Account" button only to users with write access
 2019-05-13 10:04:01 +05:30
deepeshgarg007
0c874d915b fix: Indentation fixes 2019-05-12 18:38:57 +05:30
deepeshgarg007
7c12cfcb63 fix: Show all territories and items in inactive sales item report 2019-05-12 18:38:49 +05:30
deepeshgarg007
d83cf65be1 fix: Added dimensions in financial reports and general ledger 2019-05-12 18:34:23 +05:30
Mangesh-Khairnar
cd4289e10e feat: remove button on import of an order 2019-05-11 20:04:03 +05:30
Suraj Shetty
b68ae15dec fix: Check permissions before renaming the account 2019-05-10 14:42:07 +05:30
Suraj Shetty
699f132d05 fix: Show "Merge Account" button only to users with write access 2019-05-10 14:41:40 +05:30
Rohit Waghchaure
5c27791382 fix: test cases 2019-05-10 14:31:07 +05:30
deepeshgarg007
9a05ce10d9 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions 2019-05-09 14:43:45 +05:30
Mangesh-Khairnar
644e181729 feat: remove first row if empty 2019-05-08 16:17:31 +05:30
Mangesh-Khairnar
3ca8976037 feat: add validation for fetching doc status 2019-05-08 16:06:26 +05:30
Mangesh-Khairnar
f353f1d805 feat: add status field to create payment order 2019-05-08 16:04:48 +05:30
Mangesh-Khairnar
a4d55c9858 feat: assign pe status on creation of payment order 2019-05-08 16:04:18 +05:30
Mangesh-Khairnar
8aa9589aaf fix: display generate txt on submission 2019-05-08 15:58:26 +05:30
Rohit Waghchaure
7bee502d72 fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin 2019-05-08 15:38:34 +05:30
Rohit Waghchaure
1d6f2c3b5d feat: Get invoiced item's gross margin using API 2019-05-08 15:38:05 +05:30
Mangesh-Khairnar
b8d0dec7f5 feat: filter bank from company account 2019-05-07 11:29:20 +05:30
Mangesh-Khairnar
e8bea2e936 feat: set payment order type on mapping 2019-05-06 19:54:11 +05:30
Mangesh-Khairnar
f709f330ce feat: show generate txt button for payment entry 2019-05-06 19:50:17 +05:30
Mangesh-Khairnar
525d8cefc1 fix: post process mapping 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
c448664e6b feat: generate file name 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
0fac6f1c4b feat: check bulk update option 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
08a375beb8 feat: add advice row 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
6bc48b8bfb fix: pass account paid information to postprocess 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
07a5471dd2 feat: add payment entry field 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
e56eaf6364 perf: improve mapping function speed 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
48d88b0478 feat: add generate txt file button for india region 2019-05-05 22:37:20 +05:30
Mangesh-Khairnar
0faf9f5f8c feat: add mapping logic for creating payment order 2019-05-05 22:37:20 +05:30
Mangesh-Khairnar
f5a1bea189 feat: create payment order from payment entry 2019-05-05 22:37:20 +05:30
Himanshu
5cf12a4640 fix(Purchase Order): fetch payment terms (#17121) 
* fix: fetch payment terms

* fix: test fixes

* fix: test cases

* fix: test case

* fix: check for payment terms fetching

* fix: test cases

* refactor: fetch payment terms in account settings

* fix: add fetch terms to account settings
 2019-05-04 22:37:35 +05:30
deepeshgarg007
b4ad5c0158 feat: Ability to add custom dimensions 2019-05-04 20:29:21 +05:30
deepeshgarg007
6c6b24011f Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop 2019-05-02 23:03:59 +05:30
Saurabh
7c5d3873fe
Merge branch 'develop' into auto-account-creation-company-tree-dev 2019-05-02 12:01:46 +05:30
Rushabh Mehta
27a30c842d fix: simplify sort condition 2019-05-02 09:23:56 +05:30
Nabin Hait
7ca243094e
Merge branch 'develop' into coa-sorting 2019-05-02 00:58:56 +05:30
Nabin Hait
9d04b67f46 fix: Validate parent account of child company while creating new account based on parent company 2019-05-01 20:26:36 +05:30
Nabin Hait
9ccdf594c3
Merge pull request #17445 from rmehta/refactor-child-tables 
fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table
 2019-05-01 19:31:00 +05:30
deepeshgarg007
1cfe96193f Merge branch 'develop' of https://github.com/frappe/erpnext into rename_report_develop 2019-05-01 18:14:07 +05:30
Rushabh Mehta
c3aecb1fbd fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table 2019-05-01 18:04:22 +05:30
Nabin Hait
dc86bc756e
Merge pull request #17441 from nabinhait/pe-ref-exchange-rate-dev 
fix: Always fetch exchange rate from ref document
 2019-05-01 17:18:35 +05:30
Aditya Hase
8b8e3e7890
Merge pull request #17424 from adityahase/fix-py3-misc 
fix: Python 3 compatibility fixes
 2019-05-01 16:45:11 +05:30
Nabin Hait
6d9334810e fix: reverted fetch from as the field does not exists for some ref doctypes 2019-05-01 15:40:00 +05:30
Nabin Hait
3191d072f0 fix: Always fetch exchange rate from ref document 2019-05-01 15:37:03 +05:30
deepeshgarg007
db999e293b fix: Rename Inactive Items report to Inactive Sales Item 2019-05-01 14:06:06 +05:30
Rushabh Mehta
43958dcd11 fix(minor): chart of accounts sorting and message 2019-05-01 13:53:05 +05:30
Nabin Hait
316c3b3f9d fix: Fetch exchange rate from invoice on server side 2019-05-01 13:34:17 +05:30
Aditya Hase
ee0093c593
Merge branch 'develop' into fix-py3-misc 2019-05-01 11:55:28 +05:30
Aditya Hase
234d35781c fix: Python 3 compatibility fixes 
import reduce from functools

Undefined variable
 2019-05-01 11:52:37 +05:30
Nabin Hait
39f58ae92b
Merge pull request #17392 from ashish-greycube/develop_allow_bank_account_import 
fix: allow_import_of_bank_account_by_account_manager
 2019-05-01 11:16:33 +05:30
Nabin Hait
8dc7401ddf
Merge pull request #17388 from ashish-greycube/correct_party_type_values 
fix: show only party_type doctypes in Party Type field of bank account
 2019-05-01 11:15:02 +05:30
Faris Ansari
1e55c2e713
Remove old style custom scripts (#17077) 
* fix: Move Newsletter script from frappe to erpnext

* fix: Remove old style client scripts

* C-Form

* fix: Cost Center

* fix: Fiscal Year

* fix: Monthly Distribution

* fix: Payment Gateway Account

* fix: Pricing Rule

* fix: Missing semicolon
 2019-04-30 10:18:09 +05:30
ashish-greycube
e4e8197f46 codacy review 2019-04-26 14:06:21 +05:30
ashish-greycube
0ed9ec9a03 fix : allow_import_of_bank_account_by_account_manager 2019-04-26 12:42:14 +05:30
ashish-greycube
467609b193 show only party_type doctypes in Party Type field of bank account 2019-04-26 11:35:04 +05:30
Nabin Hait
4fcefda6c7
Merge pull request #17332 from deepeshgarg007/automatic_so_po 
feat: Automatic inter company Sales and Purchase order
 2019-04-26 00:24:08 +05:30
Nabin Hait
1d21d89d2f
Merge pull request #17378 from rohitwaghchaure/trial_balance_error_finance_book_develop 
fix: Trial balance finance book issue
 2019-04-25 20:34:38 +05:30
Rohit Waghchaure
c181064782 fix: Trial balance finance book issue 2019-04-25 17:51:09 +05:30
Nabin Hait
4a994d4eb8 fix: Don't allocate advance if pos 2019-04-25 17:49:38 +05:30
deepeshgarg007
f34e4f0e36 fix: Test case for inter-company-transaction 2019-04-25 14:28:57 +05:30
deepeshgarg007
4a4ce12eb4 fix: Commonfied code for inter-company-transaction 2019-04-25 14:28:19 +05:30
Nabin Hait
aa028d7856 fix: don't allocate advances if POS 2019-04-23 21:44:21 +05:30
Nabin Hait
8624957cbc
Merge pull request #17291 from prasadarr/listing-fixes 
fix: Allow system manager to access share ledger
 2019-04-22 15:35:35 +05:30
Saif Ur Rehman
a216844d2c fix: Set Allocate Advance Automatically disabled by default 2019-04-22 12:10:40 +05:00
Faris Ansari
733ff48d51
fix: Refactor for Print Format changes (#17242) 
- Rename Server to Jinja
- Rename Js to JS
 2019-04-22 12:08:18 +05:30
Nabin Hait
d21bacfc21 fix: Total row alignment in AR report 2019-04-20 10:58:58 +05:30
Nabin Hait
c8b1351e87 fix: fetch party account as discounted receivable account in payment entry 2019-04-19 21:33:29 +05:30
Nabin Hait
4a5bed5c07 fix: fetch party account as discounted receivable account in payment entry 2019-04-19 21:33:29 +05:30
Nabin Hait
06f992f850
Merge pull request #17299 from nabinhait/inv-disc-fixes 
fix: Close loan considering latest invoice outstanding balance
 2019-04-19 21:27:02 +05:30
Nabin Hait
375f051b24
Merge pull request #17277 from nabinhait/invoice-discounting-fixes 
Invoice discounting fixes
 2019-04-19 20:00:18 +05:30
Nabin Hait
d2797be1cd fix: Close loan considering latest inv outstanding balance 2019-04-19 15:33:05 +05:30
Nabin Hait
8da71cebb7 fix: test cases 2019-04-19 15:10:02 +05:30
Prasad R
e1a6022c8c fix: Allow system manager to access share ledger 2019-04-19 10:57:21 +05:30
Rohit Waghchaure
376db4f6b7 fix: credit amount in account's currency not be consider if debit amount is present in the general ledger 2019-04-18 22:06:22 +05:30
Nabin Hait
c99c712913 fix: Validate and update invoice discounting status on JE submit/cancel 2019-04-18 15:52:50 +05:30
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