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5000 Commits

Author SHA1 Message Date
Nabin Hait
ff09b412f4
feat: Allowed multiple payment requests against a reference document (#18988) 2019-09-11 12:43:27 +05:30
Nabin Hait
a035428d43 fix: handling of key does not exists error 2019-09-10 14:51:02 +05:30
Sahil Khan
d2315e5c5c Merge branch 'develop' into version-12 2019-09-10 14:38:39 +05:30
Sammish Thundiyil
bcda12f4bb modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829) 2019-09-10 14:11:02 +05:30
Anurag Mishra
89d3bc0b54 fix: sales invoice return print format overideing the meta default print format 2019-09-09 15:58:25 +05:30
Prssanna Desai
ddfbb07c3b fix: fix accounts balance timeline dashboard chart source (#18942) 
* fix: fix accounts balance timeline dashboard chart source

* fix: pass chart_name to get function instead of chart object
 2019-09-06 15:38:06 +05:30
Nabin Hait
4ce38059ac feat: Company wise credit limit 2019-09-06 14:33:10 +05:30
Marica
a93b665427 fix: Print Format 'Point of Sale' removed from Sales invoice Print Format List (#18937) 
'Point of Sale' Print Format for offline POS ,now doesn't appear in the Print Format Labels List in Sales Invoice for v12.
 2019-09-05 18:26:45 +05:30
Nabin Hait
b847731482 Merge branch 'feat-customer-credit-limit' of https://github.com/Mangesh-Khairnar/erpnext into Mangesh-Khairnar-feat-customer-credit-limit 2019-09-05 16:47:08 +05:30
Nabin Hait
b5bd91417d
fix: Print/PDF of AR/AP report after refactoring (#18931) 2019-09-05 16:43:20 +05:30
Raffael Meyer
48d1463825 fix(CoA): SKR04 (#18820) 
- move debitors into receivables
- move creditors into payables
- rename "C - Verb." to "C-Verbindlichkeiten" for consitency
- move "Erlösschmälerungen" into a root of type "Expense"
-  move "Erhaltene Boni" and "Erhaltene Rabatte" into a root of type "Income"
 2019-09-05 15:15:28 +05:30
hendrik
c257ce82c5 Party accounts if don't have default company (#18771) 
Add check for get_default company
 2019-09-05 15:14:09 +05:30
Nabin Hait
16a7ec95dc fix: tax category is optional argument 2019-09-05 13:01:15 +05:30
Nabin Hait
b03fa8a441
Merge branch 'develop' into feat-customer-credit-limit 2019-09-05 12:34:34 +05:30
Nabin Hait
561a2e966e
Update accounts_receivable.py 2019-09-04 11:02:48 +05:30
rohitwaghchaure
a9b0c55bcb
Merge pull request #18914 from rohitwaghchaure/pos_search_item_not_working 
fix: offline pos item search not working
 2019-09-04 06:02:34 +05:30
Rohit Waghchaure
93bad51659 fix: offline pos item search not working 2019-09-03 23:29:41 +05:30
Rucha Mahabal
1e2dc2c8f1 feat: Employee Incentive and Retention Bonus added in Salary Slip (Additional Salary) (#18647) 
* feat: employee incentive and retention bonus added in additional salary

* fix: added salary component field, logic improved

* fix: codacy review
 2019-09-03 20:45:52 +05:30
Nabin Hait
1ab75db0ac
refactor: Accounts Receivable / Payable report (#18906) 2019-09-03 16:07:46 +05:30
Nabin Hait
e85c320501
Merge branch 'develop' into feat-customer-credit-limit 2019-09-03 14:20:17 +05:30
Deepesh Garg
c174e4d01a fix: Default message from Payment Gateway Account not fetching (#18848) 2019-09-03 14:17:41 +05:30
Mangesh-Khairnar
4bcc221ee3 Merge branch 'develop' of https://github.com/frappe/erpnext into feat-customer-credit-limit 2019-09-02 23:18:56 +05:30
deepeshgarg007
402d82b4c5 fix: Remove delete_doc from tests 2019-09-02 14:37:18 +05:30
Himanshu Warekar
711d1acffd fix: remove references of mobile_no 2019-09-02 13:31:10 +05:30
Himanshu Warekar
81472e4c08 Merge branch 'contacts-ref' of https://github.com/hrwx/erpnext into contacts-ref 2019-09-02 13:21:29 +05:30
Himanshu Warekar
b8f23c2657 fix: fix query for contacts 2019-09-02 13:20:27 +05:30
Suraj Shetty
4a8710ef75
Merge pull request #18611 from surajshetty3416/fix-paid-amount 
fix: Paid amount 0 while creating advanced payment entry
 2019-09-02 08:38:34 +05:30
Mangesh-Khairnar
79525327f0 feat: bypass credit limit check 2019-08-29 19:50:23 +05:30
Nabin Hait
d8c262fd5c
fix: Translations of strings (#18825) 2019-08-23 16:32:58 +05:30
Mangesh-Khairnar
fe579c2efd fix: show a descriptive message on submission of duplicate account (#18486) 
* fix: show a descriptive message on submission of duplicate account

* Update account.py
 2019-08-23 16:31:20 +05:30
Mangesh-Khairnar
d94a389dd3 chore: remove unwanted code (#18645) 2019-08-23 16:31:09 +05:30
Nabin Hait
6e7b9b5cb7
Update sales_invoice.py 2019-08-23 12:27:05 +05:30
Anurag Mishra
db88476f8b feat: refactor invoice_discounting (#18629) 
* feat: refactor invoice_discountig

* Update invoice_discounting.py

* Update invoice_discounting.js
 2019-08-23 11:27:00 +05:30
rohitwaghchaure
88ee7d8dbe fix: POS Sync Issue (#18807) 2019-08-23 11:13:58 +05:30
Suraj Shetty
6689ed543a
Merge branch 'develop' into fix-paid-amount 2019-08-23 10:42:23 +05:30
rohitwaghchaure
224d857928
Merge pull request #18703 from rohitwaghchaure/reconciled_entry_still_has_no_clearance_date_develop 
fix: reconciled entry has not clearance date set
 2019-08-21 23:36:06 +05:30
rohitwaghchaure
a23fc327df
Merge pull request #18785 from rohitwaghchaure/payment_recon_for_debit_entry_not_working_properly_develop 
fix: debit note not reconciled with another purchase invoice using pa…
 2019-08-21 23:35:35 +05:30
Anastes Mp
a6c6e02c49 Incorrect database table (#18558) 
Fixed Unknow Column tax_type error on offline pos
 2019-08-21 16:53:06 +05:30
Nabin Hait
bcb0f6038e
fix: Single gl entry should only be considered once either in opening or closing entry (#18792) 2019-08-21 14:47:33 +05:30
Sahil Khan
5f2c030ddc Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 2019-08-20 16:22:49 +05:30
rohitwaghchaure
16dda1a991 fix: group by voucher consolidated showing incorrect data for deferred entries (#18779) 2019-08-20 12:37:32 +05:30
rohitwaghchaure
d5b4b1fdaf fix: group by voucher consolidated showing incorrect data for deferred entries (#18777) 2019-08-20 12:35:15 +05:30
Mangesh-Khairnar
c97a7fb845 fix: restrict the payment order to non received type payment entries 2019-08-20 00:27:43 +05:30
Rohit Waghchaure
1008e6e450 fix: debit note not reconciled with another purchase invoice using payment reconciliation 2019-08-19 20:27:15 +05:30
Mangesh-Khairnar
4645727163
Merge branch 'develop' into fix-payment-order 2019-08-19 16:29:30 +05:30
Deepesh Garg
960a1cbd8f fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753) 2019-08-19 11:51:16 +05:30
Anurag Mishra
bc5712a1b3 fix: validated cost center in financial_statement (#18733) 
* fix: validated cost center in financial_statement

* Update financial_statements.py
 2019-08-19 10:24:44 +05:30
Deepesh Garg
77ec3cf402
Merge pull request #18757 from deepeshgarg007/accounting_dimension_fix 
fix: Default dimensions in child doctypes
 2019-08-16 17:27:14 +05:30
deepeshgarg007
42d9298318 fix: Remove extra space 2019-08-16 13:06:47 +05:30
Mangesh-Khairnar
4b71d9ca9f
Merge branch 'develop' into fix-payment-order 2019-08-16 12:42:26 +05:30
deepeshgarg007
2fb6bc9867 fix: Default dimensions in child doctypes 2019-08-15 17:06:32 +05:30
Deepesh Garg
98a6e5cb6c
Merge pull request #18742 from rohitwaghchaure/incorrect_sequnce_between_name_and_contact 
fix: sequence of customer name and contact in the AR report
 2019-08-14 23:20:55 +05:30
Rohit Waghchaure
c5d41af10f fix: sequence of customer name and contact in the AR report 2019-08-14 18:49:19 +05:30
Mangesh-Khairnar
dbb44c8950 fix: restrict the payment order to non received type payment entries 2019-08-14 17:38:44 +05:30
Anurag Mishra
78690d7b8b fix:payment ammount validation for pos invoices (#18663) 2019-08-14 15:03:58 +05:30
Deepesh Garg
2c5dcbe819 fix: Error handling in payment entry (#18720) 2019-08-14 14:26:37 +05:30
rohitwaghchaure
4d7a0aaee1
Merge pull request #18705 from surajshetty3416/fix-payment-entry-account-permission 
fix: Check if account passed is accessible under Payment Entry
 2019-08-13 18:37:17 +05:30
Anurag Mishra
d2f13fe0a6 fix: query (#18709) 2019-08-13 13:19:24 +05:30
Suraj Shetty
469e430d38 Merge branch 'fix-payment-entry-account-permission' of github.com:surajshetty3416/erpnext into fix-payment-entry-account-permission 2019-08-13 12:12:03 +05:30
Suraj Shetty
64a962ce97 fix: Re-organise code 2019-08-13 12:10:00 +05:30
Suraj Shetty
1a2600c9ea fix: Ignore account permission check 2019-08-13 12:09:06 +05:30
Suraj Shetty
bd2e7c0e53
fix: Comment description 2019-08-12 16:32:14 +05:30
Suraj Shetty
3234f0d299 fix: Check if account passed is accessible under Payment Entry 2019-08-12 16:18:36 +05:30
Rohit Waghchaure
fb23773935 fix: reconciled entry has not clearance date set 2019-08-12 15:35:19 +05:30
Deepesh Garg
0b711d1f8a
Merge pull request #18684 from marination/fixes_v12 
fix: Fixed error message in Payment Entry for outstanding invoices not found via filters
 2019-08-10 17:26:54 +05:30
marination
9839a9afb0 fix: Fixed error message in Payment Entry for outstanding invoices not found via filters 2019-08-09 15:54:18 +05:30
marination
4583100537 fix: Fixed error message in Payment Entry for outstanding invoices not found via filters 2019-08-09 15:30:05 +05:30
rohitwaghchaure
536e6bf57c fix: group by condition in the payment reconciliation (#18657) 2019-08-08 17:40:57 +05:30
Mangesh-Khairnar
f3a5188bec fix: accounting period (#18477) 
* fix: accounting period

* test: accounting period

* fix: account period creation

* fix: remove status field from accounting period
 2019-08-08 17:39:13 +05:30
Deepesh Garg
f2bf76a2ef fix: Show Cr or Dr symbol in chart of accounts based on balance (#18653) 
* fix: Show Cr or Dr symbol in chart of accounts based on balance

* fix: Typo fix in comment
 2019-08-08 15:52:39 +05:30
Deepesh Garg
f729eed035 fix: Show Cr or Dr symbol in chart of accounts based on balance (#18654) 
* fix: Show Cr or Dr symbol in chart of accounts based on balance

* fix: Typo fix in comment
 2019-08-08 15:52:25 +05:30
Deepesh Garg
065e8f3650 fix: Changes in print format due to attribute name changes in frappe (#18639) 2019-08-08 15:51:56 +05:30
Deepesh Garg
04b42600b0 fix: Changes in print format due to attribute name changes in frappe (#18641) 2019-08-08 15:51:50 +05:30
Mangesh-Khairnar
e5c733bdb3 fix: Accounting period (#18630) 
* fix: accounting period

* test: accounting period

* fix: account period creation

* fix: remove status field from accounting period
 2019-08-08 15:44:11 +05:30
Suraj Shetty
0c699f0726 fix: Paid amount 0 while creating advanced payment entry 
Paid amount is set 0 while creating advanced payment entry
against multi-currency purchase order.

Solution: Populate paid amount value after applying conversion rate
 2019-08-07 10:17:05 +05:30
Deepesh Garg
235166ec41
Merge pull request #18592 from deepeshgarg007/utils_fix_v12 
fix: Ambigious column in query
 2019-08-05 22:38:45 +05:30
Deepesh Garg
e4abaa7cdd
Merge pull request #18591 from deepeshgarg007/utils_fix_develop 
fix: Ambigious column in query
 2019-08-05 14:45:30 +05:30
deepeshgarg007
23f30cdb8b fix: Aambigious column in query 2019-08-05 12:42:35 +05:30
deepeshgarg007
043f70e9a6 fix: Aambigious column in query 2019-08-05 12:40:50 +05:30
Anurag Mishra
08df6bda41 fix: query (#18468) 2019-08-05 10:27:25 +05:30
Anurag Mishra
7e1987ed48 feat: validate cwip accounts for journal Entry (#18518) 2019-08-05 10:18:57 +05:30
Anurag Mishra
f9fb92ebb0 feat: validate cwip accoutns in journal entry (#18519) 2019-08-05 10:18:37 +05:30
deepeshgarg007
a499079250 fix: Remove non standard fieldname 2019-08-03 10:27:33 +05:30
deepeshgarg007
75465775b4 Merge branch 'version-12-hotfix' of https://github.com/frappe/erpnext into error_report_v12 2019-08-03 10:26:46 +05:30
deepeshgarg007
b0916a35dc fix: Remove payment order from bank dashboard 2019-08-03 10:24:04 +05:30
deepeshgarg007
93e46310b8 fix: Remove payment order from bank dashboard 2019-08-03 10:17:44 +05:30
Sahil Khan
8426ff726a Merge branch 'version-12-hotfix' into version-12 2019-08-02 14:27:59 +05:30
deepeshgarg007
c16ef32b6b fix: Payment Order link fix in bank dashboard 2019-08-01 14:10:03 +05:30
deepeshgarg007
8704bc6f39 fix: Payment Order link fix in bank dashboard 2019-08-01 13:24:48 +05:30
Deepesh Garg
d301d26fda fix: Enhancement in credit note (#18511) 
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
 2019-07-31 15:58:19 +05:30
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