Charles-Henri Decultot
9c1db688d1
Ignore pricing rule for Travis
2018-12-26 10:33:42 +00:00
rohitwaghchaure
53a38e8edc
Merge pull request #16257 from surajshetty3416/permission-fixes
...
Fix user permission checks
2018-12-26 14:49:01 +05:30
Charles-Henri Decultot
899b9b1ea7
Codacy correction
2018-12-26 08:56:11 +00:00
Charles-Henri Decultot
9d31452c25
Remove ununsed variable
2018-12-26 08:38:42 +00:00
Charles-Henri Decultot
ed94317df9
Test cases
2018-12-26 08:36:32 +00:00
deepeshgarg007
a1d015cc2f
Initialized loyalty_point_details
2018-12-26 11:01:02 +05:30
deepeshgarg007
12f5cefc12
Loyalty program issue fix in customer dashboard
2018-12-25 16:06:19 +05:30
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue
...
[Fix] Tax Withholding, TDS is applying on the tax
2018-12-25 14:49:05 +05:30
Rohit Waghchaure
94500a9d62
[Fix] TDS is applying on the tax
2018-12-24 15:13:52 +05:30
Charles-Henri Decultot
052033a76e
[Fix] Pos bugs ( #16256 )
...
* Remove hard-coded values
* Fix change pos profile + add campaign
* Test case for coveralls
* Remove unnecessary method
2018-12-24 14:39:30 +05:30
Suraj Shetty
772e8780b4
Merge branch 'staging-fixes' into permission-fixes
2018-12-24 10:35:12 +05:30
Charles-Henri Decultot
813485023b
Filter cancelled and draft payments
2018-12-20 14:04:00 +00:00
Nabin Hait
0866b2b75a
Update accounts_receivable.py
2018-12-20 14:11:20 +05:30
Suraj Shetty
7ed37ae6c3
Commonify code
...
- use get_permitted_documents function to avoid code redundancy
2018-12-19 19:56:42 +05:30
deepeshgarg007
b645c2c75e
Rebase using staging-fixes and resolved conflicts
2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc
Added temp variables for outstanding, credit_note_amt instead of function calling
2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af
breaked up code into multiple functions
2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af
Added test case for Accounts receivable report based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94
Removed column for pdc date
2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6
Refactored accounts receivable report for payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526
Credit note fix
2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5
Changed columns and added currency conditions
2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a
Allocation of credit note amount and pdc in payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c
Add columns based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a8ab9b5c3d
Accounts Receivable report based on payment terms
2018-12-19 18:43:06 +05:30
Suraj Shetty
7ae2d59ffd
Merge branch 'staging-fixes' into permission-fixes
2018-12-18 15:41:03 +05:30
Faris Ansari
4994d84565
fix(pos-profile): Cleanup Form for POS Profile ( #16208 )
...
- Remove pos_profile_name field and use `name` as Prompt
- Reorganize form and label sections
- Remove `apply_discount` which was not used
2018-12-14 14:19:14 +05:30
Saif Ur Rehman
b53231595d
Using same filter for Sales Person from Accounts Receivable
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Added Customer/Supplier Ledger Summary in Accounts Module page
2018-12-12 15:46:50 +05:00
Saif Ur Rehman
b07d108bee
feat: Supplier Ledger Summary
2018-12-12 05:45:49 +05:00
Saif Ur Rehman
41236ed0e5
feat: Customer Ledger Summary report
2018-12-12 05:12:20 +05:00
Pawan Mehta
377511165e
Simple Trial Balance ( #16060 )
2018-12-10 21:55:01 +05:30
Suraj Shetty
07e5786e1b
Fix user permission checks
2018-12-10 19:10:18 +05:30
Saif
b52bd9c093
AR/AP Report Enhancement ( #16175 )
...
* Modified AR/AP print format
* Filter Sales Person based on either Customer or Voucher's assigned Sales Person
* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
2018-12-10 17:56:42 +05:30
rohitwaghchaure
5472fff027
Added disabled field in the address ( #16114 )
2018-12-10 17:45:39 +05:30
RicardoJohann
bc0ef0beca
Add Serial Number button in Delivery Note and Sales Invoice's Packing List ( #16080 )
2018-12-10 17:43:03 +05:30
Deepesh Garg
0c3c148316
Linking company address to pos profile ( #16142 )
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* Linking company address to pos profile
* Translation fix
2018-12-10 16:22:38 +05:30
Frappe Bot
ee5d7e6d0f
Merge branch 'master' into staging-fixes
2018-12-06 09:26:42 +00:00
Nabin Hait
dd7b020b01
fix(test): Fixed tests for period closing voucher
2018-12-03 14:24:41 +05:30
Nabin Hait
eda0a6eb33
fix(test): Fixed tests for period closing voucher
2018-11-30 15:15:17 +05:30
deepeshgarg007
ee05e358d1
Rewrote query using orm
2018-11-29 16:24:28 +05:30
deepeshgarg007
c981fb389b
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix
2018-11-29 14:57:50 +05:30
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes
2018-11-28 08:12:48 +00:00
deepeshgarg007
ebe1e12a82
Codacy issue fixes
2018-11-28 08:21:54 +05:30
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue
2018-11-27 17:56:49 +05:30
Nabin Hait
96598936ad
fix(test): Fixed tests for discount with margin and period closing voucher
2018-11-27 17:48:13 +05:30
Rohit Waghchaure
10bcd5113c
[Fix] Accounts receivable summary print is not working
2018-11-27 16:25:35 +05:30
deepeshgarg007
f31caffa74
Changes in get_dashboard_info
2018-11-27 15:04:12 +05:30
deepeshgarg007
6372fbba54
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix
2018-11-27 14:06:58 +05:30
Nabin Hait
218fa51dba
Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice
2018-11-26 20:23:00 +05:30
Nabin Hait
212a29ae2c
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger
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[Fix] Not able to view general ledger for purchase invoice
2018-11-26 19:57:24 +05:30
Nabin Hait
25e60f3934
Merge pull request #16044 from ESS-LLP/fix-trial-balance
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fix: Trial Balance print
2018-11-26 19:56:27 +05:30
Nabin Hait
4191d7eb52
Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice
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Fixed get_buying_amount in Gross Profit report:
2018-11-26 19:55:06 +05:30
Rohit Waghchaure
d1a85a3637
[Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice
2018-11-26 18:42:29 +05:30
Nabin Hait
73ca3cfca6
fix(test): removed test print
2018-11-26 16:16:42 +05:30
Nabin Hait
2665c37f38
temp(travis): Print statement to fix travis
2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097
fix(test): Test cases fixed
2018-11-26 11:05:28 +05:30
deepeshgarg007
5dbb9f5312
Accounts receivable summary print fix
2018-11-23 19:54:08 +05:30
deepeshgarg007
a1cffc3490
minor changes in dashboard
2018-11-23 16:51:35 +05:30
deepeshgarg007
920dc1400f
Customer/Supplier dashboard fix for multi company setup
2018-11-23 10:17:28 +05:30
Ranjith
1879e91148
fix: Trial Balance
2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5
Fixed get_buying_amount in Gross Profit report:
...
To handle the case where there may be multiple invoices for a single delivery
2018-11-21 15:32:37 +05:00
Rohit Waghchaure
770a13ebc3
[Fix] Not able to view general ledger for purchase invoice
2018-11-20 13:01:52 +05:30
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary
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[Fix] Accounts receivable summary print format showing zero values
2018-11-15 14:52:16 +05:30
Rohit Waghchaure
704796b1cb
Code optimization for consolidated financial statement report
2018-11-15 13:46:18 +05:30
Rohit Waghchaure
9d0f90975b
[Fix] Consolidated financial statement report currency conversion issue
2018-11-15 12:55:20 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes
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fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-15 12:01:09 +05:30
Rohit Waghchaure
a95697f506
Added currency filter in consolidated financial statement report
2018-11-14 19:55:44 +05:30
deepeshgarg007
7bc6f3843a
Fix for accounts Receivable Summary Showing zero values
2018-11-13 16:54:54 +05:30
Nabin Hait
688758a56f
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-13 16:13:16 +05:30
Saif
60ec88bcc8
Added Default Warehouse field that sets all item's warehouse ( #15462 )
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* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied
* Set def_warehouse in test_sales_order.py
* Changed from def_warehouse to set_warehouse
* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Britlog
9e9e37d39b
[Fix] Conversion factor in offline POS ( #15867 )
2018-11-13 11:34:27 +05:30
Zarrar
6922415d1b
[New Feature]Scan Item Barcode label to quick create/update records in items child table ( #15731 )
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* Update transaction.js
* setup barcode scan
stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js
* fix bug of item_code change always reset qty to 0
when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* clean up barcode logic for transactions
* call scan_barcode method for stock entry
* separate out logic for searching serial, batch or barcode number
* added scan barcode field in transactions doctype
* search barcode-serial-batch sequence, code rectify
* hide all barcode related field if disabled from settings
* remove print statement
* Update stock_entry.py
2018-11-13 11:11:32 +05:30
rohitwaghchaure
ab76ff0836
Added new option group by voucher(consolidated) in the general ledger report ( #15957 )
2018-11-12 16:58:24 +05:30
JodeQ
1b8e9cd3bb
Permission error for new Sales invoice ( #15952 )
...
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```
When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
response = frappe.handler.handle()
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
data = execute_cmd(cmd)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
return fn(*args, **newargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
as_list=not as_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
2018-11-12 16:42:05 +05:30
Frappe Bot
4df671585b
Merge branch 'master' into staging-fixes
2018-11-09 10:11:27 +00:00
rohitwaghchaure
a88eaa6e20
[Fix] User able to change discount if pricing rule has discount value as zero ( #15921 )
2018-11-08 13:05:08 +05:30
Shreya Shah
9e484fbc12
fix(payment-entry): Take default value None for paid_from ( #15777 )
2018-11-08 12:52:14 +05:30
Nabin Hait
6ff2f395f5
fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero ( #15825 )
2018-11-08 12:30:44 +05:30
Shreya Shah
3f6eb6b393
fix: If party type is Shareholder, set appropriate name field ( #15916 )
2018-11-08 11:51:13 +05:30
Shreya Shah
c704630d5f
fix: Return default if company not found ( #15915 )
2018-11-06 17:24:45 +05:30
rohitwaghchaure
9eafe8c23e
Update financial_statements.py
2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3
fix(encoding): Fixed encoding issue in financial statements
2018-11-06 11:48:51 +05:30
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes
2018-11-05 06:45:04 +00:00
rohitwaghchaure
c1d255e7bc
Merge pull request #15882 from Zlash65/fixtds
...
[Minor] TDS not calculated properly fix
2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e
safe encode non ascii characters ( #15755 )
2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9
fixed divided by zero error ( #15885 )
2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad
[Fix] Payment entry not able to submit ( #15859 )
2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e
Encoding correction ( #15877 )
2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a
tds not calculated appropriately
2018-11-01 11:40:15 +05:30
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes
2018-10-31 13:43:12 +00:00
deepeshgarg007
78b273af43
[Bug-Fix] Cannot Save Bank Statement Transaction Entry ( #15793 )
...
* Create bank settings only if bank name is available
* Minor bug-fix in validate_overlap
2018-10-31 18:12:03 +05:30
Shreya Shah
0c0e49a421
fix: Fix fieldnames in template ( #15860 )
2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3
[Fix] Precision issue, not able to submit the stock entry ( #15863 )
2018-10-31 17:58:26 +05:30
Rohit Waghchaure
152a0c86b0
[Fix] Delete button not working in POS for Ipad
2018-10-29 16:50:18 +05:30
Zlash65
635d4dbebe
subscriber deprecated test case fixes
2018-10-23 11:00:19 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes
2018-10-22 10:37:14 +00:00
Nabin Hait
91eac5a7cf
fix(report): Optimization for financial statements
2018-10-22 15:05:40 +05:30
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes
2018-10-19 12:48:18 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled ( #15743 )
...
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
2018-10-19 18:03:13 +05:30
Saif
3c9155e406
[Minor Fix] Force toggle display Net Total field when default taxes are fetched ( #15532 )
...
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched
* Prevent net_rate from becoming NaN
* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
2018-10-18 17:57:56 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment ( #15732 )
2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66
Safe encode payer name ( #15726 )
2018-10-18 12:28:06 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
...
[For staging-fixes] Fixed PDC data in AR/AP report
2018-10-17 15:57:28 +05:30
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes
2018-10-17 09:39:31 +00:00
deepeshgarg007
0cbb9b54fa
Deprecating subscriber doctype ( #15695 )
...
* Depricating subscriber doctype
* Removed naming series
2018-10-16 14:39:16 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py
2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b
feat: Add provision for prebilled subscription invoices
...
(cherry picked from commit db33e6304d3167d0a2c0c9cee4a9405f5833120e)
2018-10-16 10:17:40 +05:30
Charles-Henri Decultot
615571dd21
Add safe decode for payer name ( #15692 )
2018-10-15 18:26:02 +05:30
Bibin
7844b79274
[Bug-Fix] accounts_receivable.html ( #15688 )
...
* Update accounts_receivable.html
In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue
* Update accounts_receivable.html
2018-10-15 18:25:26 +05:30
rohitwaghchaure
0d2a4c6a59
[Fix] TDS Payable Monthly report is not working ( #15666 )
2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f
[Bug-Fix]V11 Accounts Receivable print showing zero values ( #15667 )
...
* Bug Fix
* Print report bug fixes
2018-10-15 11:08:04 +05:30
Shreya Shah
2291323c65
fix(shipping-address-display): Fetch shipping address display as per the shipping address ( #15643 )
2018-10-11 10:13:27 +05:30
Saurabh
99c064305f
Merge branch 'master' into staging-fixes
2018-10-09 17:55:33 +05:30
Shreya Shah
8a4bcefec4
fix(accounts-receivable): Column values in Print and PDF ( #15621 )
2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0
fix(accounts-receivable): Column values in Print and PDF ( #15622 )
2018-10-08 18:20:51 +05:30
Shreya Shah
5615cb4735
Set default only if customer_address not found ( #15605 )
...
* Set default only if customer_address not found
* Similar fix for Purchase Invoice and shipping_address
2018-10-07 11:42:07 +05:30
Shreya Shah
e7e269d4a4
[Error] Display appropriate msg if company is different for TDS ( #15601 )
...
* fix(tds): Display appropriate msg if company is different
* Update tax_withholding_category.py
2018-10-06 17:56:21 +05:30
Zlash65
58a080a1b1
add voucher detail no while creating gl entry
2018-10-06 16:34:58 +05:30
Shreya Shah
deb9f0e03c
Merge pull request #15594 from shreyashah115/tds-report
...
Handle IndexError if no data found
2018-10-05 14:11:43 +05:30
Shreya Shah
db5ffce742
Merge pull request #15592 from shreyashah115/jv
...
Allow Reverse JV for all submitted docs
2018-10-05 13:33:11 +05:30
Shreya
0d7bd43367
Handle IndexError if no data found
2018-10-05 13:22:09 +05:30
Shreya
4f5214a136
Allow reverse jv for all submitted docs
2018-10-05 12:19:09 +05:30
Rohit Waghchaure
18678696db
Fix issue after merging hotfix into staging-fixes
2018-10-04 16:33:43 +05:30
Ameya Shenoy
7d929c508f
Merge branch 'master' into staging-fixes
2018-10-04 09:25:07 +00:00
Zlash65
6e3b1a58a1
service_stop_date should be editable after submit
2018-10-04 09:30:27 +05:30
rohitwaghchaure
f9930ff2a4
Merge pull request #15573 from rohitwaghchaure/cost_center_issue_while_saving
...
[Fix] Cost center issue
2018-10-03 18:47:28 +05:30
Shreya Shah
3204c94fdd
Merge pull request #15570 from shreyashah115/fix-filter-error
...
[Bug] Item wise sales register filters
2018-10-03 17:38:41 +05:30
Shreya
cbb112f2db
Fix filter error
2018-10-03 17:37:40 +05:30
Rohit Waghchaure
8bf9f377dd
[Fix] Cost center issue
2018-10-03 16:59:43 +05:30
Rohit Waghchaure
d1b87ba41c
Book cost of goods sold instead of stock adjustment
2018-10-03 16:29:43 +05:30
rohitwaghchaure
d6cacbe565
Merge pull request #15567 from rohitwaghchaure/fix_payment_request
...
[Fix] Payment request not working
2018-10-03 16:03:48 +05:30
Rohit Waghchaure
210f4984f7
[Fix] Payment request not working
2018-10-03 15:55:51 +05:30
rohitwaghchaure
a5576f5b21
[Fix] Stock difference between gl entry and stock ledger entry booked in stock adjustment ( #15374 )
2018-10-03 10:39:50 +05:30
deepeshgarg007
719701f2a4
Enhancement in Budget Variance and other reports ( #15455 )
...
* Enhanced Budget Variance report and added filters and columns in other reports
* Update budget_variance_report.js
* Changes in budget variance report
* Spacing in column names
2018-10-02 12:52:13 +05:30
Shreya Shah
7d115183e4
Improvise and fix indicators in Portal list ( #15552 )
2018-10-02 12:46:26 +05:30
Saif
90cf2ddc01
Make pricing rule from Supplier and Customer Doc ( #15533 )
...
* Make pricing rule from Supplier and Customer Doc
* Make sure the "+" button also works the same way as the "Make" button
2018-09-30 22:16:31 +05:30
Zarrar
e4c9ac3961
[Minor] Cash Flow report - custom ( #15522 )
...
* python 2-3 fix for filter
* pass filters while fetching data to financial statement report
2018-09-30 21:19:01 +05:30
rohitwaghchaure
90f9f9d3d8
Code optimization for deferred revenue ( #15527 )
2018-09-30 21:12:50 +05:30
Rohit Waghchaure
ea0ef95539
[Fix] Consolidated Financial Statement report
2018-09-28 17:05:55 +05:30
Nabin Hait
1e7c32b909
Payroll fixes and more ( #15475 )
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* fix(payroll): multiple minor fixes related to salary structure
* Added GSTR-1 and GSTR-2 report in Accounts module page
* delete asset movement records on cancellation of Purchase Receipt
* Update consolidated_financial_statement.py
* minor fix
* minor fix
* add filters on item prices report (#15495 )
2018-09-26 18:01:00 +05:30
Shreya Shah
352e6494f3
Contact and email fields in Payment Entry ( #15490 )
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* Add contact_person and contact_email fields to Payment Entry
* Minor fix
* Map contact details while making Payment Entry
* Update payment_entry.py
2018-09-26 15:38:34 +05:30
rohitwaghchaure
0cf0ebf08b
[Refactored] Asset Depreciation Ledger report based on GL entries ( #15415 )
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* [Refactored] Asset Depreciation Ledger report is based on GL entries
* Provision to make manual JV from the asset if Calculate Depreciation is disabled
2018-09-26 15:24:49 +05:30
Ameya Shenoy
12ec142a69
fix(multiple): syntax and patch
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- syntax fix for using super class
- check "All Departments" in department name with translations
2018-09-26 14:05:48 +05:30
Ameya Shenoy
9d3a97fd15
Merge branch 'master' into staging-fixes
2018-09-26 07:28:53 +00:00
rohitwaghchaure
fafc277666
[Fix] BOM update tool, too many writes in one request. Please send smaller requests ( #15432 )
2018-09-25 18:59:20 +05:30
Aditya Hase
a38b77cbfd
feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion ( #15457 )
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* feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion
* Update chart_of_accounts.py
2018-09-25 18:10:50 +05:30
Zarrar
e83ff38c10
[Enhance] Deferred Expense ( #15437 )
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* added section for deferred expense in item master
* added default expense account field in Company master
* added deferred expense section in purchase invoice item
* validation and getter code added
* scheduler event to book expense every month
* codacy, import fix and other minor fixes
* rectify debit credit logic for expense
* commonify js code for deferred expense and revenue
* remove deferred calculation and validation
* common file to calculate deferred revenue and expense
* codacy fixes
* expense account root_type - Asset, specific method naming
2018-09-21 15:45:40 +05:30
Saurabh
75d90b9d8f
a[resolved] merge-conflicts
2018-09-20 13:28:23 +05:30
Saif
772dc6e82c
Various permission fixes ( #15448 )
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* Removed test letter head from Consolidated Financial Statement
* Removed incorrect role permissions
2018-09-20 13:20:17 +05:30
rohitwaghchaure
550fc695f1
[Fix] Precision issue in the accounts receivable report ( #15440 )
2018-09-19 19:03:40 +05:30
