Deepesh Garg
d1d0a50a70
feat: Loan management and accounting ( #19035 )
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* fix: Create Loan Management module
* fix: Move loan doctype for hr module to loan management
* fix: Add loan dashboard
* fix: Move loan application form hr module to loan management
* fix: Move Loan Type from hr to loan management
* fix: Move salary slip loan from hr to loan management
* fix: Create loan security pledge doctype
* fix: Create loan security type doctype
* fix: Create Loan security doctype
* fix: Add customer in loan_common.js
* fix: Import patch for loan
* fix: Add security pledging in loan doctype
* fix: Add loan application pledge doctype
* fix: Add logic for security pledgeing in loan
* fix: Add logic for security pledging in loan application
* fix: Rename Loan security doctype to Loan Security Pledge
* fix: Add doctype for loan security
* fix: Fixes in loan and loan application
* fix: Add doctypes for loan repayment
* fix: Fixes in loan and loan application
* fix: Move loan repayment report from HR module to loan management
* fix: Create doctype for loan security price
* fix: Create doctype for loan security shortfall
* fix: Make fields in Loan shortfall readonly
* fix: Make loan type submittable
* fix: Add daily job for loan security revaluation in hooks.py
* fix: Add loan management module
* fix: Doctype for loan disbursement Entry
* fix: GL entry fix for loan disbursement
* fix: Add company currency options in Loan related doctypes
* fix: Changes in Loan Doctypes
* fix: Allow miltiple loan securities in Loan Security Pledge
* fix: Add proposed pledges in Loan Application
* fix: Add test cases for loan
* fix: Interest Accrual Entry for loans
* fix: Remove loan from journal entry
* fix: Update triggers in loan_common.js
* fix: Accrual Entries for loan Interest
* fix: Proposed Pledges for loan application
* fix: Update items in loan management module
* fix: Allow multiple disbursements against a loan
* fix: Add loan security code in loan security master
* fix: Allow multiple securities in a single pledge
* fix: Spelling and label fixes
* fix: Replace date in loan security price with datetime
* fix: Add dashboard to loan master
* fix: Move Repayment Schedule from HR to Loan Management
* fix: Add back jobs for loan accrual entries
* fix: Multiple fixes in loan
* fix: Multiple fixes in loan application
* fix: Loan Reapayment for term loans
* fix: Interest Accural Entries for term loans
* fix: Changes in Loan Doctypes
* fix: Add test case for term loan repayment
* fix: Add custom button to update loan security price and trigger shortfall
* fix: Usability fixes in Loan management
* fix: Multiple usablity and doctype fixes
* fix: Muliple bug and usability fixes in loan
* fix: Test case fixes for loan repayment from Salary
* fix: Codacy fixes
* fix: Test Case fixes
* fix: Minor fix in validate_repayment_method
* fix: Test case and codacy fixes
* fix: Provide consistent naming series to loan doctypes
* fix: Loan Application fix
* fix: Loan Application Dashboard
* fix: Add doctypes to process loan interest accural and loan security price
* fix: Provision to make loan topup
* fix: Pledge and unpledge statuses and doctype for loan securit unpledge
* fix: Multiple fixes in Loan Cycle
* fix: Add missing dashboards to loan doctypes
* fix: Add Loan Manager role to loan doctypes
* fix: Loan Process fixes
* fix: Loan Security Unpledge fixes
* fix: UX, List and dashboards fixes
* fix: Minor fixes
* fix: Minor fixes
* fix: Status on additional loan security
* fix: Codacy fixes
* fix: Multiple fixes in loan
* fix: Rename Process Loan Security Price to Process Loan Security Shortfall
* fix: Loan Repayment and Closure report
* fix: Loan Security Status report and minor fixes
* fix: Multiple UX fixes
* fix: Test Case fixes and UX fixes
* fix: Currency symbol fixes in Salary Slip Loan
* fix: Make loan account details read only
* fix: Changes in loan security price updation
* fix: Sanctioned Loan Amount doctype
* fix: Updates in process loan interest accrual
* fix: Pass loan doc instead of loan name
* fix: Fixes in process loan interest accrual
* fix: Add missing semicolon
* fix: Test case
* fix: Test case
* fix: Sandbox method to get proposed pledges
* fix: Sandbox method
* fix: Nonetype fix in loan sanction limit
* fix: GL entry fixes
* fix: Update maximum loan amount on loan security pledging
* fix: Round off loan amounts
* fix: Loan Security unpledging
* fix: Interest amount for loan closure
* fix: Due date for loan repayments
* fix: API fixes for loan disbursement method
* fix: Disable quick entry for sanctioned loan amount
* fix: Add misssing translations for validations and codecleanup
* fix: Translation fixes and code cleanup
* fix: Test Cases
* fix: Loan Interest Accrual test case
2020-02-26 10:44:24 +05:30
Deepesh Garg
0ebace5da2
fix: Update paid amount for pos return ( #20543 )
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* fix: Paid amount updation for pos return
* fix: Remove console
* fix: Styling
* fix: get default mode of payment from POS profile
* fix: Add test cases
* fix: Codacy
2020-02-25 13:21:16 +05:30
Saqib
ca7f53b4ea
chore: SINV set_status remove redundant function calls ( #20660 )
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* chore: SINV set_status remove redundant function calls
* Update erpnext/accounts/doctype/sales_invoice/sales_invoice.py
Co-Authored-By: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-02-20 12:32:05 +05:30
Saqib
cfe2db6d77
fix: mandatory on hold comment for purchase invoice ( #20666 )
2020-02-20 12:29:44 +05:30
Deepesh Garg
ad246a4415
Merge pull request #19856 from alyf-de/skr03_gnucash
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feat(accounts): add german CoA "SKR03" (GnuCash)
2020-02-19 19:21:51 +05:30
Deepesh Garg
0a6314ab92
Merge pull request #20659 from deepeshgarg007/plaid_fix_develop
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fix: Plaid fixes and enhancements
2020-02-18 18:09:01 +05:30
Deepesh Garg
16445305d5
fix: Styling and minor fixes
2020-02-18 18:04:09 +05:30
racitup
547a0bb909
fix: attempt at pymysql InternalError 1054 about clearance_date in field list when removing payments from bank transactions
2020-02-18 17:49:57 +05:30
racitup
719678957a
fix: Bank Reconciliation Bank Account and Bank Account No field names
2020-02-18 17:49:45 +05:30
racitup
1548e20b78
fix: KeyError about bank_account_no due to non-existent field: #20343
2020-02-18 17:49:08 +05:30
racitup
7cda218af3
fix: pymysql.err.InternalError about t2.bank_account_no due to removal of field from Journal Entry Account table: #20343
2020-02-18 17:48:54 +05:30
rohitwaghchaure
0abc181360
Merge pull request #20638 from nextchamp-saqib/pos-mode-of-pay-fix
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fix: disabled mode of payments fetches in sales invoices
2020-02-18 12:38:06 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation ( #20083 )
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* fix: Validation for target warehouse
* feat: Get items on valuation rate in delivery note on Internal transfers
* fix: Create Inter company purchase receipt from delivery note
* feat: Inter company stock transfer on valuation rate with taxation
* fix: Add from warehouse in purchase invoice
* fix: Use get_value instead of get_cached_value
* fix: Get incoming rate instead of valuation rate
* fix: GL entry for from warehouse in purchase receipt
* fix: GL Entries fixes in purchase invoice
* fix: Address and tax fetching fixes
* fix: Add test case for stock transfer via purchase receipt
* fix: Code cleanup, added validations and test cases
* fix: Validation for supplier warehouse
* fix: Test Cases
* fix: Change validation condition
* fix: Address fixes while creating Purchase Receipt from delivery note
* fix: Set taxes while creating Purchase Receipt from Delivery Note
* fix: Update set_missing_value function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-18 12:28:41 +05:30
thefalconx33
23e728612f
fix: disabled mode of payments fetches in sales invoices
2020-02-17 14:15:20 +05:30
Raffael Meyer
0fac1f9429
Add groups for account types "Bank" and "Cash"
2020-02-12 13:59:48 +01:00
Raffael Meyer
cad404c355
Merge branch 'develop' into skr03_gnucash
2020-02-12 13:58:53 +01:00
Deepesh Garg
c688f9f584
Merge pull request #20559 from rohitwaghchaure/added_indexing_on_columns_to_fix_performance_issue_develop
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fix: added indexing on columns to fix performace issue
2020-02-11 10:12:49 +05:30
Rohit Waghchaure
50886f02c3
fix: added indexing on columns to fix performace issue
2020-02-10 15:56:56 +05:30
rohitwaghchaure
7d2c8cffb0
fix: pricing rule not working on item groups ( #20547 )
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Co-authored-by: Chinmay Pai <chinmaydpai@gmail.com>
2020-02-09 21:23:53 +05:30
Pranav Nachnekar
6c14a08631
fix: disallow quick entry for doctypes with tree view ( #20452 )
2020-02-03 17:05:26 +05:30
Deepesh Garg
9e1fbaf59e
fix: Label and UX fixes while creating payment entry against customer ( #20465 )
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* fix: Label and UX fixes while creating payment entry against customer
* fix: filter
2020-02-03 15:58:50 +05:30
Saqib
4fca6cae34
feat: add tax category in pos profile ( #20413 )
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* feat: add tax category in pos profile
* fix: review fixes
2020-02-03 15:53:27 +05:30
Deepesh Garg
cce3ac9f79
fix: Move E-Way bill button under create
2020-02-02 21:25:58 +05:30
Faris Ansari
8e131c7cad
fix: Remove translated strings from test
2020-01-30 13:03:05 +05:30
Raffael Meyer
e21cd5e7f1
fix: account number for "Kasse"
2020-01-29 23:39:55 +01:00
Raffael Meyer
3716434218
fix: add missing account types
2020-01-29 22:21:19 +01:00
Suraj Shetty
da2c69e836
fix(translations): Incorrect syntax
2020-01-29 15:34:06 +05:30
Suraj Shetty
2f67647f7b
Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations
2020-01-29 15:06:50 +05:30
Suraj Shetty
48e9bc3fc9
fix: Incorrect translation syntax
2020-01-29 15:06:18 +05:30
Pranav Nachnekar
3fb48ebf61
fix: discounting not applied on sales invoice created by subscriptions ( #20431 )
2020-01-28 12:52:13 +05:30
Marica
4e7625bd8f
fix: Column 'project' in where clause is ambiguous ( #20438 )
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* fix: Column 'project' in where clause is ambiguous
* fix: Fixed alias in query
2020-01-28 12:43:38 +05:30
Saqib
9cb02bf2e1
fix: incorrect status for fraction of outstanding amount ( #20369 )
2020-01-27 14:22:43 +05:30
Rohit Waghchaure
8996b7d8a4
delete the auto created batch
2020-01-23 17:44:19 +05:30
Rohit Waghchaure
4f4dbf1996
fix: unlink references from batch on cacnellation of stock transactions
2020-01-23 12:45:45 +05:30
rohitwaghchaure
5056c8bcb4
fix: not able to import chart of account if parent account is missing ( #20368 )
2020-01-21 15:32:26 +05:30
Saqib
eea0ffcb38
fix: account not added to child company ( #20361 )
2020-01-21 15:25:51 +05:30
Saqib
bcb6130bbe
fix: hide total amount field from journal entry PF ( #20324 )
2020-01-16 13:38:43 +05:30
sahil28297
32d643ed3c
fix(patch): reload tax category ( #20308 )
2020-01-15 18:57:54 +05:30
Saqib
617a24191f
fix: get existing payment req amount only from unpaid req ( #20289 )
2020-01-15 16:36:13 +05:30
Saqib
1218160c70
fix: payment entry can be created against on hold PI ( #20270 )
2020-01-14 12:07:24 +05:30
Deepesh Garg
16b8673554
Merge pull request #20257 from nextchamp-saqib/revery-jv-fix
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fix: remove default customer as party type
2020-01-13 13:48:55 +05:30
thefalconx33
f04d054faa
fix: remove default customer as party type
2020-01-13 12:43:49 +05:30
Deepesh Garg
ef0d26c161
feat: Validity for Item taxes ( #20135 )
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* feat: Validity for Item taxes
* fix: Trigger for gst hsn code
* fix: Sort taxes based on validity
* fix: Validation for item tax template and filters based on validity
* fix: Add missing semicolon
* fix: Validate tax template only if item code available
* fix: Do not validate or filter item tax template if no item taxes applied
* fix: Consider item group for validating taxes
* fix: Test cases for item tax validation
* fix: Item tax template filtering fixes
* fix: Add missing semicolon
* fix: Remove unnecessary query
2020-01-06 15:34:15 +05:30
rohitwaghchaure
b5f91bea90
Merge pull request #20195 from rohitwaghchaure/fixed_party_type_in_payment_request
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fix: incorrect party type in payment request
2020-01-06 15:16:42 +05:30
Rohit Waghchaure
8641f9ce77
fix: party type in payment request
2020-01-06 15:07:06 +05:30
Syed Mujeer Hashmi
03bf1a875f
feat: Allow write-off for Fees doctype
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Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
2020-01-04 13:26:42 +05:30
Rohit Waghchaure
660a78b877
fix: ignore pricing rule for other item group
2020-01-02 17:31:09 +05:30
Raffael Meyer
5d6fada431
feat: add accounts and account types
2020-01-01 22:55:54 +01:00
Javier Wong
5cc7648e9c
[Fix] Allow Print Before Pay in POS ( #20151 )
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Print Button does not show even when Print Before Pay is enabled in the POS Profile.
2019-12-31 17:07:37 +05:30
Saqib
cb7043fd9d
fix: party account currency not fetched from account for SO ( #20146 )
2019-12-31 13:55:13 +05:30