Shiloh/brotherton-erpnext
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4571 Commits

Author SHA1 Message Date
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