Deepesh Garg
eeb9ba81d7
Merge branch 'develop' into project-link-for-all-accounts
2020-03-31 16:07:23 +05:30
Deepesh Garg
d45e0e0b5b
Merge branch 'develop' into billing-contact
2020-03-31 16:06:11 +05:30
Nabin Hait
95330c850c
Merge branch 'develop' into healthcare_refactor
2020-03-31 15:59:22 +05:30
Deepesh Garg
bdcc4b47d6
Merge pull request #21061 from anupamvs/customer-doctype-issue
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fix: Adding proper error message
2020-03-31 15:30:46 +05:30
Raffael Meyer
c19330df63
fix: account groups ( #21070 )
2020-03-31 15:28:45 +05:30
Deepesh Garg
31ea093283
Merge branch 'develop' into customer-doctype-issue
2020-03-31 13:50:40 +05:30
Anupam Kumar
ee0dec8776
fix: email_to, party_type and party are not set in payment request when order made from portal ( #21084 )
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Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>
2020-03-31 10:51:09 +05:30
Deepesh Garg
f0760dee80
Merge branch 'develop' of https://github.com/frappe/erpnext into customer-doctype-issue
2020-03-30 15:05:34 +05:30
Deepesh Garg
56bc36f9e2
fix: Test cases
2020-03-30 15:05:20 +05:30
Deepesh Garg
f144b8b205
Merge branch 'develop' into po_supplier_skip
2020-03-30 13:07:03 +05:30
Deepesh Garg
025762f395
Merge pull request #21119 from rohitwaghchaure/fixed_parent_account_error_while_adding_equity_account_develop
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fix: not able to add equity account in the chart of accounts
2020-03-30 12:15:01 +05:30
Rohit Waghchaure
cdf80eb4ad
fix: not able to add equity account in the chart of accounts
2020-03-29 16:35:10 +05:30
Deepesh Garg
f528aef49c
Merge pull request #21089 from scmmishra/print-format-fix
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fix: total currency formatting in Acc Receivable and Payable
2020-03-28 21:27:56 +05:30
Deepesh Garg
1a2cf5cabe
fix: get_party_gle_currency failing if customer_name or supplier_name is passed
2020-03-28 21:26:16 +05:30
Deepesh Garg
c6b850eacb
fix: Improve message
2020-03-28 21:17:58 +05:30
Deepesh Garg
b5c6412ed4
Merge pull request #21101 from nextchamp-saqib/gl-entry-currency-fix
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fix: currency formatting in gl entry dr cr field
2020-03-28 18:56:49 +05:30
Saqib Ansari
c1678203f1
fix: currency formatting in gl entry dr cr field
2020-03-28 16:39:22 +05:30
Saqib Ansari
0ec01d98d6
fix: payment request status fixes
2020-03-28 16:11:23 +05:30
Saqib Ansari
8488ef8eb1
fix: customer group price list not fetched in pos
2020-03-28 14:07:09 +05:30
Deepesh Garg
e86f6d0738
Merge branch 'develop' into print-format-fix
2020-03-27 21:39:16 +05:30
Shivam Mishra
cf6a814328
fix: total currency formatting
2020-03-27 19:15:59 +05:30
Anupam K
7ca28fdab5
fix: Adding proper error message
2020-03-26 15:54:15 +05:30
Deepesh Garg
d74bcad7af
fix: Added hidden GL column in general ledger ( #21021 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-03-26 13:37:40 +05:30
Anupam K
9725e43eed
fix: Adding proper error message
2020-03-26 00:17:09 +05:30
Deepesh Garg
bdcfab3a0f
fix: Update patch and bank form cleanup
2020-03-25 21:32:10 +05:30
Deepesh Garg
3cf70a6e79
Merge branch 'develop' of https://github.com/frappe/erpnext into P-Froggy-develop
2020-03-25 21:00:25 +05:30
Rucha Mahabal
1900a62c54
fix: Merge branch 'develop' into healthcare_refactor
2020-03-25 02:08:42 +05:30
Deepesh Garg
75225316f0
fix: Remove quick entry from accouting dimensions
2020-03-22 21:50:22 +05:30
Deepesh Garg
fa6454b9c5
fix: Update is_tree field in Tree doctypes ( #20981 )
2020-03-19 11:01:23 +05:30
Nabin Hait
2e67c33657
Release testing fixes develop ( #20987 )
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* fix: Multiple fixes during pre-release testing
* fix: Merge conflict
2020-03-19 10:59:32 +05:30
Prssanna Desai
b4909b8fd2
fix: set filters as argument filters if passed ( #20975 )
2020-03-18 18:23:38 +05:30
Priyanka Gangar
2602c7ea38
Label changes in account settings develop ( #20965 )
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* fix: Account setting words switches to US Terminology
* created united_states.js
* Remove Unwanted Spaces
* Remove all changes
* Add spaces between arguments
Co-authored-by: PriyankaGangar <pinka0925@gmail.com>
2020-03-17 19:39:30 +05:30
Deepesh Garg
745897c354
Merge pull request #20862 from alyf-de/skr04_groups
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fix(accounts): adjust account groups in SKR04
2020-03-17 17:27:16 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis ( #20924 )
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* fix: Multiple fixes for travis
* fix: Multiple fixes for travis
* fix: Run dashboard patch if table already exists
* fix: Multiple fixes for travis
* fix: deletion of auto-created batch
2020-03-17 17:04:18 +05:30
Deepesh Garg
ff7bbd2d38
fix: Party Name not visible in statement of accounts ( #20913 )
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* fix: Party name in Statement Of Accounts
* Update general_ledger.html
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-03-17 17:00:06 +05:30
Deepesh Garg
e7aefc1163
fix: Add check to skip PR in supplier master
2020-03-17 11:44:02 +05:30
Deepesh Garg
eeb1922e37
fix: Add check to skip SO and DN in customer master
2020-03-17 11:43:34 +05:30
Deepesh Garg
ed0965a572
feat: Nested set filtering for accounting dimension ( #20860 )
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* feat: Nested set filtering for accounting dimension
* fix: Remove print statement
2020-03-17 10:53:24 +05:30
Deepesh Garg
d1bc74d650
Merge pull request #20958 from deepeshgarg007/mode_of_payment_fix
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fix: Mode of payment not fetcched in Item wise purchase register
2020-03-16 22:43:09 +05:30
Don-Leopardo
2b6a20aab5
fix: sql injection ( #20818 )
2020-03-16 22:36:44 +05:30
Deepesh Garg
07116c7922
fix: Mode of payment not fetcched in Item wise purchase register
2020-03-16 22:36:32 +05:30
Deepesh Garg
0a74261a94
Merge pull request #20920 from deepeshgarg007/c_form_fix
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fix: Get invoice details only if invoice is selected
2020-03-16 15:56:32 +05:30
Raffael Meyer
1433436670
fix(accounts): add account_type and tax_rate to some VAT accounts ( #20940 )
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* Add account_type and tax rate to some VAT accounts
* fix indentation
2020-03-16 15:45:05 +05:30
Rucha Mahabal
200cb34ecf
Merge branch 'develop' into healthcare_refactor
2020-03-12 19:44:27 +05:30
Shivam Mishra
aecf9d6168
Merge branch 'develop' into desk-settings-card
2020-03-12 17:13:03 +05:30
Saqib Ansari
af1221bcbd
chore: add tests and remove test based on allow_cost_center_for_bs_accounts
2020-03-12 17:04:17 +05:30
Shivam Mishra
451382e08e
feat: update desk pages
2020-03-12 16:34:34 +05:30
Ronel Cabrera
fcb54762a1
feat(Contacts): select billing contact for sales invoice
2020-03-12 16:58:59 +08:00
Rucha Mahabal
72993d6828
Merge branch 'develop' into healthcare_refactor
2020-03-12 12:52:38 +05:30
Saqib
6ec4618914
fix: travis ( #20903 )
2020-03-11 16:04:00 +05:30
Saqib Ansari
706c239cf6
fix: remove enable_allow_cost_center_in_entry_of_bs_account
2020-03-11 15:17:10 +05:30
Saqib Ansari
0a42d81993
fix: cannot find get_allow_cost_center_in_entry_of_bs_account
2020-03-11 14:27:40 +05:30
Saqib Ansari
91b307e7f8
fix: project link not set in accounts other than profilt and loss accounts
2020-03-11 13:59:15 +05:30
Prssanna Desai
4fd61c3f83
fix: parameters un get function for accounts dashboard ( #20847 )
2020-03-11 12:37:56 +05:30
Shivam Mishra
1fd1852c6a
Merge branch 'develop' into yet-another-desk
2020-03-10 18:20:27 +05:30
Deepesh Garg
4b20e852ea
fix: Get invoice details only if invoice is selected
2020-03-10 10:36:05 +05:30
Deepesh Garg
9f28a3124c
Merge pull request #20890 from deepeshgarg007/itemised_purchase_register
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fix: HSN code not visible in GST Itemised Purchase register
2020-03-10 10:05:31 +05:30
Deepesh Garg
5e58666091
fix: HSN code not visible in GST Itemised Purchase register
2020-03-09 22:38:41 +05:30
Saqib
f866ed9679
fix: [pos] customer group filter resets on syncing offline invoices ( #20873 )
2020-03-09 18:30:47 +05:30
Rucha Mahabal
27512c86ae
refactor: Healthcare utils
2020-03-09 17:29:23 +05:30
Raffael Meyer
f669f30c08
add missing equity accounts
2020-03-06 16:17:06 +01:00
Deepesh Garg
1943fb0de4
feat: Allow PI creation without PO
2020-03-06 18:50:11 +05:30
Raffael Meyer
7b7513ab2b
adjust groups
2020-03-06 12:32:49 +01:00
Saqib
b978d79573
fix: show uom in print formats instead of stock uom ( #20843 )
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Co-authored-by: Saqib Ansari <saqibansari@Saqibs-MacBook-Pro.local>
2020-03-06 11:03:46 +05:30
Shivam Mishra
0310366d5a
fix (cleanup): remove incomplete dependencies data
2020-03-05 11:28:40 +05:30
Deepesh Garg
6dc335d898
Merge pull request #20824 from scmmishra/report-options
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feat: update profit and loss for new report summary API
2020-03-04 16:07:31 +05:30
Deepesh Garg
12aa35aa43
fix: Label and UX fixes in AP/AP reports ( #20803 )
2020-03-02 19:10:29 +05:30
Deepesh Garg
cd96be9993
fix: Excel support and UX fixes for chart of accounts importer ( #20703 )
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* fix: Excel support and UX fixes for chart of accounts importer
* fix: Linting Errors
* fix: Blank chart preview
* fix: Added template types for download
* fix: Description on template selection
* fix: Linting fixes
* fix: Move logic for download template to dialog
2020-03-02 18:57:21 +05:30
Deepesh Garg
cc2771baa7
fix: Total amount not displayed in Journal Entry ( #20794 )
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* fix: Total amount not displayed in Journal Entry
* fix: Update paid_to_received field
* fix: set total amount
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-03-02 18:09:19 +05:30
Saurabh
19df2ffbd8
[bug][fix]: set status to object instead of variable ( #20790 )
2020-03-02 17:50:05 +05:30
Shivam Mishra
8a8e8d6c5c
feat: added base pages for desk
2020-03-02 16:56:31 +05:30
Marica
ed25ec7ee5
chore: Item Price and Product Bundle Form cleanup ( #20772 )
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* chore: Item Price and Product Bundle Form cleanup
* fix: Trailing comma
2020-03-02 15:51:14 +05:30
Saqib
ff52d16fb3
chore: control reposting of future gl entries with flags ( #20774 )
2020-03-02 15:19:18 +05:30
Saqib
7b8c3dee3d
fix: reconciled entries showing in bank reco ( #20787 )
2020-03-02 15:01:06 +05:30
P-Froggy
f1014bb978
Merge branch 'develop' of https://github.com/P-Froggy/erpnext into develop
2020-03-02 00:21:12 +01:00
P-Froggy
313efe9b32
fix: add missing semicolon
2020-03-02 00:21:08 +01:00
P-Froggy
3bf04154b1
Merge branch 'develop' into develop
2020-03-02 00:18:23 +01:00
P-Froggy
f9b3e4be78
Merge branch 'develop' of https://github.com/P-Froggy/erpnext into develop
2020-02-28 20:46:41 +01:00
P-Froggy
266e689c4f
fix: Show swift number and branch code in quick entry of bank doctype
2020-02-28 20:46:36 +01:00
P-Froggy
393a626834
fix: Allow only bank accounts of the respective party in payment entry
2020-02-28 20:45:48 +01:00
Deepesh Garg
5707c9a731
fix: Item Wise report query fix ( #20760 )
2020-02-28 12:28:54 +05:30
Saqib
8cf841ce60
fix: wrong calculation of depreciation eliminated for a period ( #20502 )
2020-02-27 19:09:34 +05:30
Saqib
fb35a54bee
perf: improve gl entry submission ( #20676 )
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* perf: improve gl entry submission
* perf: add indexes
* fix: replace **kwargs with *args
* fix: syntax error
* fix: remove cypress
* fix: travis
* chore: remove purchase invoice from status updater
* fix: set_staus args
Co-Authored-By: Nabin Hait <nabinhait@gmail.com>
* fix: only update status for invoices & fees
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-27 18:32:19 +05:30
Deepesh Garg
f444f451ac
fix: Remove debug statement
2020-02-27 16:04:01 +05:30
Deepesh Garg
50b3472eba
fix: Journal Entry not being fetched in Bank Reconciliation
2020-02-27 16:01:47 +05:30
Deepesh Garg
fe18b92b61
fix: Mandatory bank account error fix ( #20733 )
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* fix: Mandatory bank account error fix
* fix: SQL condition
2020-02-26 17:17:02 +05:30
Nabin Hait
2bd6ac56c6
Merge branch 'develop' into develop
2020-02-26 13:21:38 +05:30
rohitwaghchaure
aa3ba41e83
fix: same free item not working for pricing rule ( #20712 )
2020-02-26 12:51:46 +05:30
Deepesh Garg
5a2f22258a
Merge pull request #20592 from byugandhara/develop
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fix: Changes done to get valid customer and employee list on payment entry form(#20498 )
2020-02-26 12:17:47 +05:30
Saqib
3957ac1408
perf: search for customer's return invoices then filter out gl_entries ( #20709 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-26 11:36:55 +05:30
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
7f2ad5dd82
Merge pull request #20714 from rohitwaghchaure/account_dashboard_not_working_issue
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fix: account dashboard not working
2020-02-26 10:18:03 +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
Rohit Waghchaure
ebdf80ddb5
fix: account dashboard not working
2020-02-24 18:45:47 +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
Deepesh Garg
0ce9e0cc1f
feat: Group by AR/AP report ( #20573 )
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* feat: Group by AR/AP report
* fix: Do not consider total row in charts
* fix: Subtotal row for last party
2020-02-18 16:07:34 +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
P-Froggy
3cb9f4ab73
Add address and contact fields to bank
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Address and contact fields are enabled for DocType Bank
2020-02-18 02:14:03 +01:00
P-Froggy
4cc929cabb
Move SWIFT-number and branch-code from bank account to bank
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The bank's SWIFT-Number and branch-code should be a field in bank DocType, not in bank account DocType.
2020-02-18 00:38:46 +01:00
thefalconx33
23e728612f
fix: disabled mode of payments fetches in sales invoices
2020-02-17 14:15:20 +05:30
Yugandhara
ad645afeb2
fix: Changes done to get valid customer and employee list on payment entry form
2020-02-15 10:56:41 +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
Deepesh Garg
9462ba6559
feat: Group by item wise sales register ( #20251 )
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* fix: Group by sales register report
* fix: Remove group-by item
* fix: Grand total query fix
* fix: Remove debug param
* fix: Code cleanup and commonification
* fix: Add group by functionality to purchase register
* fix: Changes in total row display
* fix: Minor fixes
* fix: Add total row
* fix: Do not calculate total for rate
2020-02-10 17:59:17 +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
Deepesh Garg
30e766b228
fix: SQL query in financial statements
2020-02-05 12:12:47 +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
589f2cd16c
fix: Get only specified company accounts in financial statements ( #20486 )
2020-02-03 15:49:24 +05:30
Deepesh Garg
cce3ac9f79
fix: Move E-Way bill button under create
2020-02-02 21:25:58 +05:30
rohitwaghchaure
ffa74ad5c1
Merge pull request #20478 from deepeshgarg007/finance-book-filter-new
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fix: Do not show any finance book record if no finance book filter is applied
2020-01-31 13:19:16 +05:30
Deepesh Garg
34c33baa82
fix: Cash flow filter fix
2020-01-31 11:16:30 +05:30
Deepesh Garg
ba44f28202
fix: Filtering fixes in financial statement
2020-01-31 09:08:29 +05:30
Deepesh Garg
ce04526db8
fix: Do not show any finance book record if no finance book filter is applied
2020-01-30 15:33:51 +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
Deepesh Garg
ef41a0eda5
fix: Finance book filtering in financial statements ( #20410 )
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* fix: Finance book filtering in financial statements
* fix: Use IS NULL instead of ifnull
2020-01-27 15:18:51 +05:30
Saqib
9cb02bf2e1
fix: incorrect status for fraction of outstanding amount ( #20369 )
2020-01-27 14:22:43 +05:30
Saqib
9291df4d4c
fix: wrong outstanding invoices fetched against employee ( #20373 )
2020-01-24 16:22:49 +05:30
Deepesh Garg
60e8d52f32
Merge pull request #20401 from deepeshgarg007/general_ledger_sort
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fix: Order GL entries by creation time in General ledger
2020-01-24 13:19:39 +05:30
Rohit Waghchaure
8996b7d8a4
delete the auto created batch
2020-01-23 17:44:19 +05:30
deepeshgarg007
fdba26d476
fix: Order GL entries by creation time in General ledger
2020-01-23 17:42:57 +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
Shivam Mishra
a59c2ce17a
fix: profit and loss indicator bug
2020-01-14 17:55:49 +05:30
Shivam Mishra
748c3d9e8b
feat: update profit and loss for new report summary API
2020-01-14 17:31:19 +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
rohitwaghchaure
d4d7d211ea
feat: report to show difference between stock and account value ( #20186 )
2020-01-09 15:05:05 +05:30
Marica
287f491f7b
fix: Employee name in Report trial balance for party ( #20223 )
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* fix: Employee name in Report trial balance for party
* fix: Add account filter in trial balance for party report
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-01-09 13:35:06 +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
rohitwaghchaure
52c5fb33d7
Merge pull request #20169 from rohitwaghchaure/fix_pricing_rule_issue_for_ignore_pricing_rule_develop
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fix: ignore pricing rule for other item group
2020-01-02 19:24:37 +05:30
Rohit Waghchaure
660a78b877
fix: ignore pricing rule for other item group
2020-01-02 17:31:09 +05:30
deepeshgarg007
473b478883
fix: Show closing row in general ledger print
2020-01-02 12:22:04 +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
Marica
5483f1a27e
fix: Field 'other_charges_calculation' column type changed. ( #20141 )
2019-12-30 22:20:02 +05:30
Rucha Mahabal
3ac39ba28d
fix: format currency field in bank and cash payment voucher print format ( #20137 )
2019-12-30 15:18:07 +05:30
Saqib
7e57ede35b
fix: unpaid invoices are created even if current invoice is paid ( #20081 )
2019-12-27 13:02:13 +05:30
Deepesh Garg
1a2e4fa36d
Merge pull request #20087 from nextchamp-saqib/pay-reco-fix
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fix: undefined dr_or_cr_notes in case of party type Employee
2019-12-27 08:13:09 +05:30
thefalconx33
81d0861506
fix: undefined dr_or_cr_notes in case of party type Employee
2019-12-26 14:42:11 +05:30
thefalconx33
6291ca8e40
fix: only show doctypes which impact accounting in accounting period
2019-12-26 13:55:35 +05:30
Saqib
7519436260
Merge pull request #19876 from rohitwaghchaure/provision_to_select_custom_fields_in_pos
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feat: provision to select the custom fields in the online POS
2019-12-26 13:40:43 +05:30
Rohit Waghchaure
682273a00b
feat: provision to select the custom fields in the online POS
2019-12-26 11:59:19 +05:30
Mitchy25
fee8340f98
fix: Bank Reconciliation Allows to Over Reconcile ( #19461 )
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* Update bank_reconciliation.py
* fix: improve error message while over reconciling
* fix: only check over-reconciliation when against payment entry
Co-authored-by: Saqib <thefalconx33@gmail.com>
2019-12-24 18:02:18 +05:30
Don-Leopardo
ec258a43d9
perf: Asset Depreciations and Balances report ( #18022 )
2019-12-24 17:35:53 +05:30
Pranav Nachnekar
b972f763f3
fix: added validation for cost center ( #19932 )
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* fix: add validation for cost centers in sales invoice
* use `get_cached_value` for getting compnay, formatting of error message
2019-12-24 16:46:46 +05:30
rohitwaghchaure
08433c2919
fix: supplier email id field not showing in the notification for purchase cycle doctypes ( #20071 )
2019-12-24 13:03:47 +05:30
Saqib
977489697d
Merge pull request #19973 from deepeshgarg007/budget_variance_dimension
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feat: Dynamic filters for dimensions in budget variance report
2019-12-24 12:57:50 +05:30
Deepesh Garg
f5bd920e8f
Merge pull request #19955 from deepeshgarg007/employee_advance_return
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feat: Capture return amount against Employee Advance via Journal Entry
2019-12-24 11:52:20 +05:30
Deepesh Garg
2b3482d5dd
fix: Do not validate accounting dimensions if from repost ( #20042 )
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* fix: Do not check for accounting dimensions in case of repost
* fix: Do not validate accounting dimensions if from repost
2019-12-23 17:58:50 +05:30
Saqib
9078607600
fix: paid amount gets overwritten by get_outstanding_invoices ( #20050 )
2019-12-23 16:25:16 +05:30
Saqib
4f18d2548d
fix: none type object updates AR report row ( #19958 )
2019-12-23 16:01:38 +05:30
Saqib
1263515a92
fix: exchange rate not fetching correctly ( #20010 )
2019-12-23 15:51:31 +05:30
Deepesh Garg
06e7cf3caa
Merge pull request #20009 from nextchamp-saqib/pi-payable-filter
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fix: bad credit to filter in purchase invoice
2019-12-23 14:50:56 +05:30
thefalconx33
ee10f2f50d
fix: bad query for debit_to field in sales invoice
2019-12-23 13:07:00 +05:30
Deepesh Garg
704235565e
Merge pull request #20012 from nextchamp-saqib/share-transfer-perm
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fix: no role has cancelling permission for share transfer doctype
2019-12-21 17:23:15 +05:30
thefalconx33
7e68f050d9
fix: account manager doesn't have cancel submit perm for share transfer
2019-12-20 14:50:25 +05:30
Deepesh Garg
c408628ef2
Merge pull request #19979 from deepeshgarg007/sales_register_upgrade
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fix: Update sales register report
2019-12-19 13:53:15 +05:30
thefalconx33
e9cb561d8d
fix: no role has cancelling permission for share transfer doctype
2019-12-19 13:18:46 +05:30
thefalconx33
9d9a78442e
fix: bad filter query
2019-12-19 13:10:57 +05:30
Rohit Waghchaure
2ae79b8ac2
fix: Pricing Rule Discount for Product
2019-12-18 17:53:21 +05:30
deepeshgarg007
be8c406808
fix: Update sales register report
2019-12-17 22:27:23 +05:30
deepeshgarg007
e65ada2807
feat: Dynamic filters for dimensions in budget variance report
2019-12-17 17:54:34 +05:30
rohitwaghchaure
5d0c42e2a1
Merge pull request #19943 from nextchamp-saqib/gl-precision-fix
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fix: gl entries doesn't filter based on debit precision
2019-12-17 17:23:34 +05:30
rohitwaghchaure
86babbe3ac
Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13
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fix: incorrect outstanding amount showing in the AP/AR report
2019-12-17 17:15:45 +05:30
Rohit Waghchaure
0f583b8c5a
fix: incorrect outstanding amount shwoing in the AP/AR report
2019-12-17 12:48:02 +05:30
rohitwaghchaure
86b2956ac0
Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount
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fix: pricing rule not working for product discount
2019-12-16 14:44:22 +05:30
Rohit Waghchaure
8bd84b28ca
fix: schedule date
2019-12-16 12:29:07 +05:30
Rohit Waghchaure
21fe97e723
fix: pricing rule not working for production discount
2019-12-16 11:15:53 +05:30
deepeshgarg007
c05bd1964f
feat: Capture return amount against Employee advance via Journal Entry
2019-12-15 21:22:28 +05:30
Suraj Shetty
586390db81
Merge branch 'develop' into fix-profit-and-loss-statement
2019-12-14 22:49:53 +05:30
rohitwaghchaure
b2f65366cf
Merge pull request #19941 from deepeshgarg007/pricing_rule_fix
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fix: Price rule filtering fix
2019-12-13 16:01:16 +05:30
thefalconx33
bfc43d3b15
fix: gl entries doesn't filter based on debit precision
2019-12-13 15:41:19 +05:30
deepeshgarg007
8c9c6ec919
fix: Price rule filtering fix
2019-12-13 13:47:15 +05:30
Deepesh Garg
859b464a57
Merge pull request #19904 from prssanna/file-upload-fix
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fix: Bank statement not getting attached in Bank Reconciliation
2019-12-12 15:19:54 +05:30
Suraj Shetty
f95267041d
fix: Financial statement report
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- Hidden column should note be considered in the report
- Remove hardcoded currency formatting
- Remove duplicate letterhead in the report
(print_template already adds one)
- Remove extra quotes from Total Amount text
2019-12-12 13:06:17 +05:30
prssanna
2ef26fbb07
fix: empty fname and fcontent of uploaded file
2019-12-11 14:21:04 +05:30
Saqib
664d0d89b5
fix: incorrect account mapping for child companies ( #19887 )
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* fix: incorrect account mapping for child companies on adding account to parent company
* Update account.py
2019-12-10 21:32:17 +05:30
Deepesh Garg
6e2c13f4c8
feat(regional): Auto state wise taxation for GST India ( #19469 )
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* feat(regional): Auto state wise taxation for GST India
* fix: Update gst category on addition of GSTIN
* fix: Codacy and travis fixes
* fix: Travis
* fix(test): Update GST category only if GSTIN field available
* fix: Test Cases
* fix: Do not skip accounts if place of supply is not present
* fix: Auto GST taxation for SEZ Party types
* fix: Automatic taxation for multi state
* fix: Codacy and travis fixes
* fix: Auto GST template selection in Sales Order
* fix: Move inter state check and source state to tax category
* fix: Remove unique check from tax template
* fix: Remove unique check from tax template
* fix: Address fetching logic in Sales
* fix: fecth tax template on company address change
* fix: fetch company gstin on address change
* fix: company_gstin set value fix
* fix: Mutiple fixes and code refactor
* fix: Add missing semicolon
* fix: Company address fetching in sales invoice
* fix: Remove print statement
* fix: Import functools
* fix: Naming fixes and code cleanup
* fix: Iteritems compatibility for python 3
2019-12-10 15:55:05 +05:30
Deepesh Garg
ce42f48bfb
fix: Append expense account only if expense account exists ( #19880 )
2019-12-10 12:15:33 +05:30
Saqib
7e958da6d6
fix: sales order reqd only checks for stock items ( #19865 )
2019-12-09 17:23:19 +05:30
Saqib
39e4f75a76
fix: get outstanding invoices btn working on submitted payment entry ( #19858 )
2019-12-09 13:16:35 +05:30
Deepesh Garg
b63101250c
fix: Rounding Adjustment GL entry fix ( #19838 )
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* fix: Rounding Adjustment GL entry fix
* fix: Spacing in tab
* fix: Comment fix
2019-12-09 13:03:24 +05:30
Raffael Meyer
af9c5fda9e
rename CoA
2019-12-07 14:22:51 +01:00
Raffael Meyer
05d708b51c
add some missing accounts
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Aktive Rechnungsabgrenzung
Passive Rechnungsabgrenzung
Kasse
Verblk. aus Lohn und Gehalt
Erlöse
2019-12-07 14:21:22 +01:00
Raffael Meyer
d86cefe1a5
first draft
2019-12-07 13:10:44 +01:00
Nabin Hait
d285e9b7bd
optimize: Optimization of Receivable report filtered based on sales person ( #19796 )
2019-12-04 15:30:58 +05:30
Nabin Hait
acdd5081da
fix: Service start and end date validation for deferred accounting ( #19805 )
2019-12-04 15:30:01 +05:30
Deepesh Garg
dfd82d22c8
Merge pull request #19792 from nabinhait/ar-summary-based-on-terms
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feat: Receivable / payable summary based on payment terms
2019-12-04 11:25:28 +05:30
Saqib
d635bda29b
fix selling setting label for sales order reqd ( #19775 )
2019-12-03 17:05:06 +05:30
Khushal Trivedi
73129e6ac8
fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' ( #19774 )
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* fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
2019-12-03 17:03:45 +05:30
Nabin Hait
e176c3c1d1
feat: Receivable / payable summary based on payment terms
2019-12-03 16:56:48 +05:30
Deepesh Garg
8d31171ff8
fix: Party name field in trial balacne for party report ( #19789 )
2019-12-03 16:31:07 +05:30
Deepesh Garg
03d1394540
fix: Unable to see parties with negative balance in AR/AP Summary ( #19776 )
2019-12-03 15:12:44 +05:30
Deepesh Garg
06a6fa4cfc
feat: Accounts Payable report based on payment terms ( #19672 )
2019-11-29 16:56:27 +05:30
rohitwaghchaure
d76529e6ca
Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix
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fix: Serial no validation against sales invoice
2019-11-29 16:34:58 +05:30
deepeshgarg007
c51dd2989e
fix: Validation msg
2019-11-29 15:56:16 +05:30
deepeshgarg007
45f57f273c
fix: Serial no validation against sales invoice
2019-11-29 15:56:08 +05:30
rohitwaghchaure
b59a25b02b
Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module
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fix: please specify customer error in sales invoice if patient is blank
2019-11-29 14:29:31 +05:30
Mangesh-Khairnar
92b9d7383d
fix: show create payment request for so that are not billed
2019-11-29 14:22:52 +05:30
Rohit Waghchaure
bf8fe06f86
fix: please specify customer error in sales invoice if patient is blank
2019-11-29 14:14:11 +05:30
Marica
8f48896261
fix: Permission issue in Stock Entry ( #19738 )
2019-11-28 19:39:49 +05:30
Anurag Mishra
f3b393f5e0
fix: UOM was not fetching in purchase invoice ( #19732 )
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* fix: UOM was not fetching in purchase invoice
* fix: Changes requested
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2019-11-28 18:52:16 +05:30
Deepesh Garg
7cdde93645
fix: Validation for parent cost center ( #19664 )
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* fix: Validation for parent cost center
* fix: Minor modification in condition
* fix: Update test cases for invalid cost center creation
2019-11-28 18:37:51 +05:30
Joseph Marie Alba
5c2ba0ef9c
Fix: Logic bug ( #19692 )
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account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)]
- if accounts[d]['is_group'] not in ('', 1) is wrong because it returns false even if the account is a group.
- should be if accounts[d]['is_group'] not in ('', 0)
However, the correction provided here:
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1]
is more consistent with the prior statement that extracts ledger (and not group) accounts.
account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
2019-11-28 18:33:20 +05:30
Deepesh Garg
9f3276046f
fix: Account type in Handling Difference in Inventory account ( #19674 )
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* fix: Account type in Handling Difference in Inventory account
* fix: Add Stock Adjustment account
* fix: Rename account to stock adjustment
2019-11-28 18:29:33 +05:30
Shivam Mishra
2512962f55
fix: handle None case for get_shipping_amount_from_rules ( #19723 )
2019-11-28 16:46:58 +05:30
rohitwaghchaure
1511154aa8
fix: removed stock value and account balance out of sync validation ( #19729 )
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* fix: revert value out of sync feature
* fix: removed stock value and account balance out of sync validation
2019-11-28 16:43:39 +05:30
Deepesh Garg
31a4fa5dd3
Merge pull request #19606 from deepeshgarg007/shareholder_refactor
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refactor: Share Transfer code cleanup and refactor
2019-11-26 07:54:57 +05:30
Nabin Hait
a7d168c05f
fix: merge conflict
2019-11-25 18:12:56 +05:30
Nabin Hait
35e8d1e1d7
Stock acc bal sync msg ( #19676 )
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* fix: Prefilled JV via Account Balance and Stock Value mismatch error message
- Make JV button will route to Journal Entry and add rows in child table
* fix: make journal entry to sync stock and account balance
* fix: translated action label
2019-11-25 14:02:51 +05:30
Nabin Hait
2fd6814cbf
Merge branch 'marination-account_stock_sync_error' into develop
2019-11-25 12:46:45 +05:30
Nabin Hait
1ed1c4e6a4
fix: make journal entry to sync stock and account balance
2019-11-25 12:33:40 +05:30
Saqib
f37a46edea
Fixed Asset Refactor Review fixes ( #19665 )
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* fix: fixed asset item creation ux fixes
* fix: auto creation of asset ux fixes
* fix: [LCV] incorrect condition when checking assets linked with PR
* fix: bulk update assets
* refac: remove company level cwip enabling
* cwip can be enabled only on category level
* fix : #19649
2019-11-22 16:32:50 +05:30
Saqib
1919af2ff1
Fixed Asset Refactor Review fixes ( #19666 )
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* fix: fixed asset item creation ux fixes
* fix: auto creation of asset ux fixes
* fix: [LCV] incorrect condition when checking assets linked with PR
* fix: bulk update assets
* refac: remove company level cwip enabling
* cwip can be enabled only on category level
* fix : #19649
2019-11-22 16:32:34 +05:30
Nabin Hait
aff4a67954
Merge branch 'account_stock_sync_error' of https://github.com/marination/erpnext into marination-account_stock_sync_error
2019-11-22 15:14:32 +05:30
Mangesh-Khairnar
b10526dd86
fix: consider taxes in the grand total ( #19631 )
2019-11-22 12:28:33 +05:30
Nabin Hait
7af153da50
fix: Multiple fixes related to landed cost accounting ( #19656 )
2019-11-22 11:35:14 +05:30
Nabin Hait
046137caa2
fix: Multiple fixes related to landed cost accounting ( #19657 )
2019-11-22 11:34:50 +05:30
Rucha Mahabal
45e9dd9c51
fix(Journal Entry): default Cash Entry account not getting fetched
2019-11-20 11:40:38 +05:30
rohitwaghchaure
26c46282e8
Merge pull request #19618 from nextchamp-saqib/pos_fix
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fix: stock qty not displayed in pos
2019-11-19 19:41:25 +05:30
rohitwaghchaure
a85ddf2fb4
fix: performance issue of sales invoice while save/submit ( #19598 )
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* fix: performace issue of sales invoice while save/submit
* Cached price list data, item group child data, added indexing for blanket order
2019-11-19 18:47:48 +05:30
Nabin Hait
9db9edca2c
fix(expense claim): fetch outstanding documents based on party account type
2019-11-19 18:44:54 +05:30
thefalconx33
353f73a153
fix: stock qty not displayed in pos
2019-11-19 18:37:21 +05:30
Deepesh Garg
ee69f707a9
Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos
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fix: 'NoneType' object has no attribute 'replace' in POS
2019-11-19 09:47:55 +05:30
deepeshgarg007
0debcf9f2f
fix: Share existing condition logic
2019-11-18 22:12:29 +05:30
deepeshgarg007
9c1c4ef3dd
refactor: Share transfer cancellation and code cleanup
2019-11-18 17:52:19 +05:30
marination
6ef057a2a3
fix: Prefilled JV via Account Balance and Stock Value mismatch error message
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- Make JV button will route to Journal Entry and add rows in child table
2019-11-18 15:55:32 +05:30
Rohit Waghchaure
466702200f
fix: 'NoneType' object has no attribute 'replace' in POS
2019-11-18 14:57:55 +05:30
Deepesh Garg
87c6718d90
fix: Book valuation expense in specified account rather than expense included in valuation account ( #19590 )
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* fix: Book valuation expense in specified accout rather than expense included in valuation account
* fix: Remove undefined variable
* fix: Test cases
* fix: Test Case
2019-11-18 12:34:30 +05:30
Saqib
d995609ffa
Fixed asset refactor ( #19369 )
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* refactor: Asset Movement with multiple assets using table
* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset
* feat: Auto create asset on Purchase checkbox
* refactor: LCV for asset created via PR/PI
* refactor: get asset category accounts from item master
* refactor: Purchase Receipt for asset purchasing
* refactor: Purchase Invoice for asset purchasing
* fix: post-refactor delete fixes
* refactor: moved asset validation from pr/pi on asset submission
* fix: Asset Category should be defined for auto purchasing assets
* fix: undo serial_no_update removal (for non asset item) from LCV
* fix: remove duplicate calls from item.js
* fix: args position of all occurrence of get_asset_category_account()
* fix: test cases
* fix: landed cost voucher validations
* refactor: test case for auto creation of asset
* fix: removed invalid assertions
* fix: patch errors on travis
* fix: codacy fixes
* fix: PI Items not fetching details from item
* fix: asset movement from list view having default purpose 'Receipt'
* chore: msgprint for selecting item code first while creating asset manually
* fix: alert messages
* minor: asset movement fixes
* fix: lcv was made against submitted assets
* minor: ux fixes
* refac: move specific asset validation to SINV
* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code
* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests
* fix: code review changes
* chore: remove unecessary asset movement updation
* refac: setting latest location while making asset movements
* Added extra validations
* fix: form dashboard make lcv button
* fix: auto asset movement creation validation
* fix: allow lcv against other items after removing submitted assets
* chore: remove unwanted condition
* fix: mismatch debit credit on purchase of asset with valuation tax
* chore: toggle required field based on movement type
* chore: fix lcv error message
* fix: travis failing
* fix: travis failing test
* fix: wrong conditions after merge
* fix: cannot cancel assets
* fix: travis failing* fix change in deletion of assets
* fix: codacy
* fix: process cancellation of assets
* refac: cancellation of pr only deletes auto created assets
* fix: incorrect query
2019-11-18 11:46:55 +05:30
deepeshgarg007
57bd1308eb
fix: Validation messages code cleanup
2019-11-15 08:25:48 +05:30
prssanna
74bbcb539f
fix: Ignore period closing voucher entries in accounts dashboard
2019-11-14 22:47:58 +05:30
Marica
c9e8a1bf96
fix: Account Balance and Stock Value out of sync error message ( #19526 )
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* fix: Account Balance and Stock Value out of sync error message
Added 'Make Adjustment Entry' button and enhanced message
* fix: Split message and changed routing for translation
2019-11-14 16:13:43 +05:30
Nabin Hait
ec082754b4
fix: One serial no can be tagged in multiple invoices if used against different items ( #19580 )
2019-11-14 13:28:24 +05:30
Nabin Hait
732d6afad5
fix: Show AR summary based on outstanding ( #19573 )
2019-11-13 18:49:23 +05:30
Nabin Hait
3a72cb46bc
fix: Set due date in accounts receivable based on payment terms ( #19563 )
2019-11-13 17:58:10 +05:30
Deepesh Garg
082bfb8cb3
Merge pull request #19567 from deepeshgarg007/balance_sheet_develop
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fix: Accumulated Values filter disappearing
2019-11-13 17:46:46 +05:30
deepeshgarg007
5ea4328359
fix: Accumulated Values filter disappearing
2019-11-13 13:23:49 +05:30
Marica
d00c59830e
feat: Disable CWIP Accounting checkbox added in Company and Asset Category ( #19262 )
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* feat: Disable CWIP Accounting checkbox added in Company and Asset Category
Asset Settings is removed completely
Disable CWIP Accounting checkbox will give priority to Asset Category
* fix: Changed checkbox name to 'Enable Capital Work in Progress Accounting'
- checkbox will be disabled by default
- Enabling it in Company will globally enable it
- When globally disabled , it's value on the asset category will be considered
* chore: Added patch to set pre-existing CWIP checkbox value into new checkbox
* fix(test): Asset
* fix: Asset Test and Patch
* fix(test): Opening Invoice Creation Tool
* Update asset.py
* fix: Patch and other fixes
2019-11-12 19:17:43 +05:30
Deepesh Garg
3cc3b57926
fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry ( #19427 )
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* fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry
* fix: Codacy
* fix: Minor UX fixes
* fix: Also credit payable amount in case of advance payment
* fix: Against voucher in GL enrty
2019-11-12 14:32:50 +05:30
deepeshgarg007
929676fceb
fix: Validation logic code cleanup
2019-11-12 12:00:30 +05:30
Mitchy25
a227b9a9a6
Fix Bank Reconcilaition for Payment Entries ( #19190 )
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* Fix Bank Reconciliation with Payment Entries
* Update bank_reconciliation.js
2019-11-11 17:29:53 +05:30
Nabin Hait
32936024a0
patch: set default for add taxes from item tax template
2019-11-11 15:44:27 +05:30
Nabin Hait
8bd2d4d35e
fix(trial balance): Show opening and closing of group account in single column ( #19509 )
2019-11-11 10:59:20 +05:30
Deepesh Garg
7a23057eab
feat: Enhancement in landed cost voucher ( #19252 )
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* feat: Enhancement in landed cost voucher
* fix: Make GL entries based on ledgers in Landed cost voucher
* fix: Patch to update expense account in Landed Cost Voucher and Stock Entry
* fix: Ability to select expense account in Stock Entry
* fix: Renaming and test case fixes
* fix: Test Cases
* fix: Additional cost in Stock Entry
* fix: Changed filters and test case fixes
* fix: Upadte filters in stokc entry expense account filter
* fix: company filter
2019-11-08 12:52:54 +05:30
Deepesh Garg
7aef9f3b43
fix: Accounting Dimension custom fields should be admin owned ( #19525 )
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* fix: Accounting Dimension custom fileds should be admin owned
* fix: Update query
* fix: Travis
2019-11-08 12:42:38 +05:30
Nabin Hait
628701f1a5
fix: Accounts mandatory depending on share transfer type ( #19523 )
2019-11-07 18:05:40 +05:30
Marica
e37a67245e
fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note ( #19388 )
2019-11-07 12:52:23 +05:30
Mitchy25
a5776d16b4
fix: Version 12 Bank Reconciliation fix ( #19182 )
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* Fix Bank Reconciliation
Change fixes Bank Rec upload as well as the duplicatation of bank_account and company filters
* Update bank_reconciliation.js
Removing incorrect fix to filters.
Filters are loaded from Bank Transaction List.
* Update bank_reconciliation.js
2019-11-06 19:04:54 +05:30
Deepesh Garg
02b9472152
Merge pull request #19490 from prssanna/dashboard-fix
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fix: fix dashboard with date range
2019-11-06 18:17:08 +05:30
Marica
1beed7db72
fix: Added 'status' field in Payment Entry ( #19507 )
2019-11-06 18:12:29 +05:30
rohitwaghchaure
0c12eded05
Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report
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fix: unknown column credit limit in accounts receivable report
2019-11-06 17:26:35 +05:30
Deepesh Garg
f67833f249
Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3
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fix: invoice creation tool of invoices with no paid and outstanding amounts
2019-11-06 16:40:04 +05:30
rohitwaghchaure
6a50c92087
Update accounts_receivable.js
2019-11-06 16:34:17 +05:30
rohitwaghchaure
e123ec6b45
fix: incorrect number of entries while making deferred revenue entry ( #19473 )
2019-11-06 15:25:00 +05:30
Saqib
01c19d3b93
internal issues ( #19496 )
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* fix: user remark mandatory in quick entry but not in form
* fix: preview salary slip btn showing in draft and unsaved states
* minor: removed unecessay comma
* fix: department analytics report showing departments of all companies
2019-11-06 14:41:16 +05:30
Rohit Waghchaure
dec5bead9c
fix: unknown column credit limit in accounts receivable report
2019-11-06 13:13:31 +05:30
Gavin D'souza
05710804cf
fix: invoice creation tool of invoices with no paid and outstanding amounts
2019-11-04 14:45:11 +05:30
prssanna
7e2b030052
fix: fix dashboard with date range
2019-11-04 13:07:27 +05:30
Ashish Shah
28710cdf99
fix: coupon code changes suggested by prasad ( #19352 )
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* changes suggested by prasad
* codacy correction
2019-10-31 16:09:06 +05:30
Suraj Shetty
77e4cf89f8
fix: Pass parent_acc_name ( #19450 )
2019-10-31 15:57:31 +05:30
Anurag Mishra
a11e738801
feat: Stock value and account balance sync. ( #19233 )
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* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked
* fix(test): Sales Invoice
* fix(test): Purchase Invoice
* fix(test): Delivery Note
* fix: more test_case
* fix(test): Stock Entry
* fix(test): Purchase Receipt
* fix(more-test): Stock Entries
* fix(more-test): Sales Invoice and Delivery Note
* fix: tests for delivery note
* fix: tests for stock reconciliation
* refactor: stock and account balance function
* fix(more-test): Warehouse
* fix(test): Landed Cost Voucher
* fix: changes requested
2019-10-31 15:55:03 +05:30
rohitwaghchaure
3270ba6d8c
Merge pull request #19421 from rohitwaghchaure/account_not_set_for_dasboard_chart_v12
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fix: 'NoneType' object is not iterable
2019-10-29 11:30:22 +05:30
Anurag Mishra
07b908c0c5
patch: Missing Patch for item Tax template
2019-10-28 16:00:24 +05:30
Rohit Waghchaure
8916916a03
fix: 'NoneType' object is not iterable
2019-10-28 13:00:18 +05:30
Jai Chavan
9f483c1fa9
fix: Spelling of Variance
2019-10-26 18:45:01 +05:30
Pranav Nachnekar
d5166861de
fix:setting incorrect field for party bank account
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Previously
Corrected
2019-10-23 07:46:00 +00:00
Saurabh
48eff90d1f
fix: Don't show make jv button if equity or liability account and asset account not specified ( #19350 )
2019-10-21 16:03:28 +05:30
Nabin Hait
f2d37a7280
fix: Removed inter-company account filter for inter-company journal entry ( #19308 )
2019-10-21 13:36:47 +05:30
Nabin Hait
8232bd01d6
fix: Positive qty in sales return print ( #19310 )
2019-10-21 13:36:26 +05:30
deepeshgarg007
737ec6b26e
fix: Travis
2019-10-20 17:36:36 +05:30
Rohit Waghchaure
66072fec5a
fixed conflicts
2019-10-15 14:18:59 +05:30
ashish-greycube
cf24191fe5
feat: affiliate sales partner referral code and coupon code
2019-10-15 11:44:45 +05:30
ashish-greycube
74dc3c99de
feat: coupon_code and referral_sales_partner functionality
2019-10-15 11:44:45 +05:30
Saqib
66762380ed
fixes: internal issues ( #19201 )
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* fix: Delivery Trip now has editable start address.
* fix: default party type not set in Journal Entry
* fix: maintainence visit purpose table not fetching item name
* fix: maintainence visit purpose table not fetching item name
2019-10-11 11:09:10 +05:30
Mangesh-Khairnar
1d781f13b2
fix: fetch allocated amount for individual invoice ( #19259 )
2019-10-11 11:06:11 +05:30
Deepesh Garg
2d064ee67a
fix: Remove bold property from disable checkbox ( #19280 )
2019-10-11 10:43:38 +05:30
Kenneth Sequeira
a54b7542f1
fix: sales invoice labels ( #19267 )
2019-10-10 18:50:39 +05:30
Faris Ansari
38ac7f7350
Enhancements to Supplier Portal ( #19221 )
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* fix: Add Purchase Order to portal
* fix: Create Customer or Supplier on first login
Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.
* fix: Styling for transaction_row
* fix: Styling for RFQ page
* fix: Add Purchase Invoice route
- Make Purchase Invoice from PO
* fix: minor
- Admissions for Student role
- Remove print statement
2019-10-09 11:41:33 +05:30
Deepesh Garg
41a6548acb
fix: Label and dependes on fixes in Bank Account ( #19245 )
2019-10-04 16:22:00 +05:30
Deepesh Garg
894604201b
Merge pull request #19242 from thefalconx33/git-issues
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fix: ‘EmployeeAdvance’ object has no attribute ‘conversion_rate’
2019-10-03 22:39:04 +05:30
thefalconx33
4723da0251
fix : #19239
2019-10-03 13:06:43 +05:30
Sahil Khan
c5a6e9da15
Merge branch 'develop' into version-12
2019-10-02 16:36:54 +05:30
Deepesh Garg
b54f0fb388
fix: Party column empty in accounts receivable/ payable summary ( #19205 )
2019-09-30 15:19:56 +05:30
Deepesh Garg
91aa671a23
Merge pull request #19137 from marination/invoice-discounting
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fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting
2019-09-30 12:43:09 +05:30
Deepesh Garg
296bf9ef42
chore: Add standard chart of accounts template for El Salvador ( #19151 )
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* chore: Add standard chart of accounts template for El Salvador
* fix: Renane template file
2019-09-30 11:02:49 +05:30
Rohan
e19e16fbf1
fix: remove internal fields from print ( #19101 )
2019-09-30 10:54:01 +05:30
Nabin Hait
2a10b02c68
Merge branch 'develop' into invoice-discounting
2019-09-30 10:10:50 +05:30
Himanshu
25ab1e41df
fix(Contact): mobile_no re-introduced and travis fixes ( #19009 )
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* fix: mobile_no re-introduced
* fix: test cases
* fix: set email as primary
* fix: add primary email and phone
* fix: utils for contact creation
* chore: remove = from dict
2019-09-30 10:08:15 +05:30
Nabin Hait
001edb4464
refactor: Reposting utility of Stock ledger ( #19155 )
2019-09-26 16:44:35 +05:30
sahil28297
a9ff4f6688
fix(Report): Sales Register
2019-09-26 13:58:00 +05:30
Marica
54becbb33a
fix: Codacy fix(whitespaces)
2019-09-26 11:24:34 +05:30
marination
a877115ff4
fix: Minor changes
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Added value in fetch from and removed client side code
2019-09-26 11:08:39 +05:30
marination
e7f67592a8
fix: Made outstanding amount field read only and added validation
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Made the field editable so that outstanding amount can be adjusted
2019-09-26 10:58:02 +05:30
marination
ed004018d6
fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting
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It wrongly fetched grand total from sales invoice instead of outstanding amount.
2019-09-26 10:58:02 +05:30
Rucha Mahabal
132323462c
fix(Report): Sales Register ( #19166 )
2019-09-25 16:03:45 +05:30
Nabin Hait
2064dfc5a9
fix: Handling payments against credit/debit notes and party currency ( #19154 )
2019-09-24 19:52:33 +05:30
Mangesh-Khairnar
1e6e1dd451
enhancement(tds-monthly-payable): remove zero value transaction ( #19141 )
2019-09-24 19:46:06 +05:30
Rucha Mahabal
824376a045
fix(Journal Entry): Opening Entry not fetching accounts ( #19148 )
2019-09-24 19:13:55 +05:30
Deepesh Garg
d9e9d562f8
fix: Travis (develop) ( #19140 )
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* fix: Travis
* fix: Syntax Error
2019-09-24 11:44:52 +05:30
Mangesh-Khairnar
5dcf2c669f
chore: remove unlinked letter head references ( #19138 )
2019-09-24 09:53:06 +05:30
Anurag Mishra
2c60f6419e
feat: missmatching amount in GST Sales report and itemised sales report ( #19116 )
2019-09-20 23:00:09 +05:30
Mangesh-Khairnar
a44e8afe71
feat: add bank account in payroll entry ( #19021 )
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* fix(journal-entry): change fieldname from bank account no to bank account
* fix: add payroll entry in bank dashboard
* fix: fetch account from bank account
* fix: minor changes
* patch: check for bank account no column before updating
* fix: use rename field function
2019-09-20 18:19:47 +05:30
rohitwaghchaure
30f3354a7a
Merge pull request #19114 from marination/report-fix
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fix: Report 'Payment Period based On Invoice Date'
2019-09-19 19:01:05 +05:30
marination
8590112faa
fix: Report 'Payment Period based On Invoice Date'
2019-09-19 17:48:23 +05:30
rohitwaghchaure
d019d28bc9
fix: Customer Ledger Summary report not working on python 3 ( #19092 )
2019-09-17 18:45:59 +05:30
rohitwaghchaure
ad5fc07652
Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11
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fix: plc conversion issue for offline pos
2019-09-17 13:24:41 +05:30
Rohit Waghchaure
094612dc02
fix: plc conversion issue for offline pos
2019-09-17 13:04:28 +05:30
Deepesh Garg
c5c3860c5c
fix: Mandatory accounting dimensions while creating asset depreciation entry ( #19073 )
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* fix: Mandatory accounting dimensions while creating asset depreciation entry
* fix: Consider account types while assigning accounting dimensions
2019-09-17 12:50:28 +05:30
rohitwaghchaure
6de526ff42
fix: not able to change the account type in parent company account head ( #19083 )
2019-09-17 12:49:52 +05:30
Nabin Hait
b50b5095ad
fix: Added field disabled instead of enabled in cost center ( #19065 )
2019-09-16 19:44:37 +05:30
Mangesh-Khairnar
dce04b7335
fix: filter for payment order ( #19070 )
2019-09-16 19:40:27 +05:30
Sammish Thundiyil
a2a9b39794
modified: erpnext/accounts/doctype/account/account.json ( #19032 )
2019-09-16 13:29:25 +05:30
Nabin Hait
c2a9b14c96
fix: Invalid reference doctypes for accounting dimensions ( #19027 )
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* fix: Invalid reference doctypes for accounting dimensions
* fix: Add server side validation for accounting doctypes
* fix: set fieldname and label before insert
2019-09-16 13:26:37 +05:30
rohitwaghchaure
87000977d5
Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop
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fix: user can able to change rate and discount even if they don't have permissions
2019-09-16 11:50:52 +05:30
Rohit Waghchaure
a9435cc6b0
fix: user can able to change rate and discount even if they don't have permission
2019-09-16 11:15:22 +05:30
rohitwaghchaure
4a323463f7
fix: for pos, paid amount has not considered the tax amount due to which outstanding amount showing for the pos invoices ( #19039 )
2019-09-13 18:36:57 +05:30
Nabin Hait
93a9c08116
fix: Allocate payment amount in reference table on change of payment amount ( #19041 )
2019-09-13 15:48:50 +05:30
Rucha Mahabal
72949e7f73
fix: share transfer validations for journal entry ( #19018 )
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* fix share transfer validations for journal entry
* fix: share transfer test
* fix: tests
2019-09-13 11:05:40 +05:30
Nabin Hait
a5dfe0725f
fix: payment against shareholder ( #19019 )
2019-09-12 19:17:24 +05:30
Sammish Thundiyil
504e52ff46
refactor: cost center ( #19011 )
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* modified: erpnext/accounts/doctype/cost_center/cost_center.json
* fix: removed unique property from cost_center_name
2019-09-12 13:48:41 +05:30
Nabin Hait
1d1858a8b0
Show draft future payments as well
2019-09-11 18:39:49 +05:30
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 )
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* 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 )
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'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 )
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- 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 )
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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
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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 )
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* 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
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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 )
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* 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 )
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* 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
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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
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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 )
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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 )
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* 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
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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
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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
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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
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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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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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
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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
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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 )
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* 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 )
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* 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
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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 )
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perf(travis): Faster builds
2019-07-26 13:44:05 +05:30
Deepesh Garg
c391d65dc3
Merge pull request #18488 from adityahase/faster
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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
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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
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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
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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
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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 )
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* 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 )
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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
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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
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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
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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
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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
deepeshgarg007
2093ffc15b
fix: Usability fixes in accountng dimensions
2019-07-15 18:21:05 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields ( #17788 )
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* refact: Refactored over delivery/receipt/billing fields
* fix: test case
2019-07-15 18:02:58 +05:30
deepeshgarg007
1cc46c06b0
Merge branch develop into ac_dim_usability_fixes
2019-07-15 15:34:40 +05:30
Nabin Hait
d83e39d0ac
Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements
2019-07-15 13:56:29 +05:30
Nabin Hait
5435b7e9eb
fix: Null issue
2019-07-15 13:56:09 +05:30
deepeshgarg007
a85db66146
fix: Usability fixes in accounting dimensions
2019-07-14 18:15:19 +05:30
rohitwaghchaure
3643d67249
Merge pull request #18023 from fproldan/fix_by_voucher_order_develop
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fix: General Ledger Group by Voucher not ordering by posting_date for develop
2019-07-14 17:23:54 +05:30
rohitwaghchaure
f414c8945f
Merge pull request #18295 from rohitwaghchaure/fixed_dr_cr_issue_account_tree
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fix: Dr / Cr label for balance of the ledgers in the account tree
2019-07-14 17:00:58 +05:30
deepeshgarg007
5ea542b08b
fix: Do not show Project, Cost Center and Accounting Dimension in ref doc
2019-07-13 11:39:32 +05:30
Rohit Waghchaure
8412f847d4
fix: dr / cr label for balance of the ledgers in the account tree
2019-07-12 15:44:58 +05:30
Deepesh Garg
ed9ac14f70
fix: Usability fixes for chart of Accounts Importer ( #18285 )
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* fix: Usablity fixes for chart of Accounts Importer
* fix: Provide Row no with error messages
2019-07-12 14:47:00 +05:30
Deepesh Garg
91417646b1
Fix: Add fieldtype as currency
2019-07-12 12:24:05 +05:30
Shivam Mishra
020f405367
Merge branch 'develop' into cash-flow-chart
2019-07-11 10:12:45 +05:30
Mangesh-Khairnar
bfcc84789f
fix(sales-invoice): get items from quotation ( #18237 )
2019-07-11 10:04:46 +05:30
deepeshgarg007
285701d9f1
fix: Add missing Cost Center filter in cash flow statement
2019-07-10 22:22:14 +05:30
Shivam Mishra
f2f1e81a3f
feat: added chart to cash-flow report
2019-07-10 20:28:52 +05:30
Don-Leopardo
365a572073
Merge branch 'develop' into fix_by_voucher_order_develop
2019-07-10 10:52:59 -03:00
Suraj Shetty
61d8088be4
fix: Return fieldtype so that the client-side can format chart values ( #18211 )
2019-07-10 17:05:25 +05:30
Mangesh-Khairnar
3d28c065db
fix(exchange-rate-revaluation): change create to view button on creation of journal entry ( #18201 )
2019-07-10 17:03:23 +05:30
Suraj Shetty
bef897602d
fix: Use db_set since it triggers on_update event ( #18175 )
2019-07-08 10:30:26 +05:30
Deepesh Garg
6252c0490a
Merge pull request #18194 from deepeshgarg007/dimensions_reports
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fix: Add accounting dimensions to various reports and fixes
2019-07-07 22:40:57 +05:30
deepeshgarg007
6bb5ade667
fix: Add accounting dimensions to various reports and fixes
2019-07-07 21:24:45 +05:30
Mangesh-Khairnar
48d61fb072
Merge branch 'develop' into handle_large_outstanding_invoices_code_refactored
2019-07-07 20:17:07 +05:30
rohitwaghchaure
8a054e4b36
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry
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feat: provision to make debit / credit note against the stock returned entry
2019-07-07 00:51:46 +05:30
rohitwaghchaure
d8196ced76
Merge pull request #18179 from rohitwaghchaure/income_booked_for_deferred_debit_and_credit_note_develop
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fix: on credit note / debit note deferred reversed instead of income
2019-07-05 17:28:50 +05:30
Rohit Waghchaure
5d4d70b75f
feat: provision to make debit / credit note against the stock returned entry
2019-07-05 17:06:25 +05:30
Rohit Waghchaure
909d773462
fix: on credit note / debit note deferred reversed instead of income
2019-07-05 15:12:14 +05:30
Rohit Waghchaure
0f065d5de1
Added due date in the gl entry
2019-07-05 14:54:15 +05:30
Rohit Waghchaure
2f3f7507c4
fix: browser hangs while making payment entry for large number of outstaning invoices
2019-07-05 14:38:46 +05:30
karthikeyan5
7fc6021ca5
feat(setup): adding selling buying filter in terms and conditions
2019-07-04 22:46:16 +05:30
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
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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
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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 )
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* 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 )
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* 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
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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
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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 )
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* 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 )
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* 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
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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
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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
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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
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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
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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 )
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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
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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
