Shiloh/brotherton-erpnext
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7027 Commits

Author SHA1 Message Date
Shreya Shah
1906cadd94 [Fix] Currency field in Pricing rule (#14004) 
* some minor changes

* Set query for price list based on currency

* Validate Price list with currency
 2018-05-16 11:20:30 +05:30
rohitwaghchaure
e8358f33a3 Refactor party type (#13831) 2018-05-16 11:02:26 +05:30
Suraj Shetty
8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) 
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace
 2018-05-16 10:44:38 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po 
[Enhance] Budget validation on material request, purchase order
 2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate 
[Enhancement] Buying and Selling checkboxes in Currency Exchange
 2018-05-15 17:55:09 +05:30
Zlash65
36cb8fb153 removed hard coded account_type from tree's add_child entry 2018-05-15 17:36:01 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Manas Solanki
1879f08c7c
Merge branch 'develop' into deferred-account 2018-05-15 15:20:44 +05:30
Manas Solanki
0b7f64924d booking via the schedular 2018-05-15 13:04:01 +05:30
Manas Solanki
0393848f60 deferred account in the item and company master 2018-05-15 13:04:01 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
Saurabh
4ae089d6a1 Provision to deduct TDS on Advance 2018-05-14 20:42:08 +05:30
Saurabh
f3f438ad18 tds fixed for PI 2018-05-14 20:42:08 +05:30
Saurabh
b9d3385fec calculate TDS on Sales Invoice Amount 2018-05-14 20:42:08 +05:30
Saurabh
2d8a7ee81f Bootstrap 'TDS' via fixture 2018-05-14 20:41:38 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group 2018-05-14 20:39:01 +05:30
rohitwaghchaure
67da5f7671
Merge pull request #14023 from mntechnique/accounting_period 
Accounting Period
 2018-05-14 20:33:09 +05:30
Rohit Waghchaure
16bc853f6a Reschedule for future depreciations and booked difference amount in accumulated depreciation account 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a Commonify get_asset_category_account and get_fixed_asset_account method 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191 Added default asset accounts in COA, CWIP account in asset category 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418 Asset accounting 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4 Added account fields in the company, fixes in auto creation of the asset from PR 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188 Asset linked to purchase receipt and serial no 2018-05-14 19:07:39 +05:30
rohitwaghchaure
17aec2d16c
Merge pull request #13808 from mntechnique/cost-center-number 
Cost center number
 2018-05-14 18:35:38 +05:30
rohitwaghchaure
044d6908cf
Merge pull request #13564 from sathishpy/develop 
Bank Statement Import
 2018-05-14 18:27:53 +05:30
Gaurav Naik
21b2df41ac [Fix] len() instead of .length 2018-05-14 18:15:47 +05:30
Gaurav Naik
caaebb9d2a [WIP] Accounting Period Test cases 2018-05-14 18:11:09 +05:30
Gaurav Naik
52571a80da Bootstrap documents for closing (js) 2018-05-14 18:06:50 +05:30
Gaurav Naik
2fe38c3ff5 Bootstrap documents for closing 2018-05-14 18:06:34 +05:30
Gaurav Naik
32b3aa257c [Fix] Indentation for accounting_period overlap 2018-05-14 18:02:24 +05:30
Zlash65
890707854d config/utility level changes 2018-05-14 11:45:38 +05:30
Zlash65
0a50554417 doctype level changes 2018-05-14 11:45:38 +05:30
Zlash65
4437a5ed18 json level changes 2018-05-14 11:45:38 +05:30
rohitwaghchaure
a8c49f26d3
Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue 
Fixed spelling
 2018-05-14 00:44:29 +05:30
Rohit Waghchaure
eee830eafe Fixed spelling 2018-05-13 16:17:18 +05:30
Gaurav Naik
9502476c67 Accounting Period overlap validation 2018-05-11 07:53:12 +05:30
Gaurav Naik
6c92cff226 Accounting Period autoname 2018-05-11 07:52:50 +05:30
Nabin Hait
b9fed2aa38 Removed company from Finance Book and related changes 2018-05-09 15:10:29 +05:30
Gaurav Naik
a78a0e241f Added finance book filtering logic to financial_statements.py 2018-05-09 15:03:40 +05:30
Gaurav Naik
40559d5f5c Added finance book filter logic to ReceivablePayable 2018-05-09 15:02:55 +05:30
Gaurav Naik
70ac2d2c51 Added finance book filter in accounts_receivable.js 2018-05-09 15:02:23 +05:30
Gaurav Naik
cddda8ac5f Added finance book filter in accounts_payable.js 2018-05-09 15:02:11 +05:30
Gaurav Naik
57856b475c Added finance book filter logic in general_ledger.py 2018-05-09 14:58:15 +05:30
Gaurav Naik
460d96f16d Added finance book filter to General Ledger 2018-05-09 14:57:36 +05:30
Gaurav Naik
a6d3cbfbc5 Added finance book field to GL Entry doctype 2018-05-09 14:56:52 +05:30
Gaurav Naik
30f9e0f547 Set finance book in make_gl_entries 2018-05-09 14:56:39 +05:30
Gaurav Naik
a948726ddd Added Finance Book doctype 2018-05-09 14:53:51 +05:30
Manas Solanki
fbe548e4be [Enterprise] Bank Guarantee Enhancements (#13960) 2018-05-09 14:49:53 +05:30
Nabin Hait
b2800eeb2a Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-05-08 16:34:35 +05:30