Shiloh/brotherton-erpnext
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5622 Commits

Author SHA1 Message Date
Nabin Hait
493b581862 fix: Ignore cancelled entries in trial balance opening 2020-07-21 12:47:16 +05:30
Deepesh Garg
d81372a39c
Merge pull request #22734 from deepeshgarg007/custom_cash_flow 
fix: Period list api changes for custom cash flow report
 2020-07-18 20:35:28 +05:30
Deepesh Garg
07f8e749be fix: Period list api changes for custom cash flow report 2020-07-18 19:47:33 +05:30
Rucha Mahabal
6b3110ed13
Merge branch 'develop' into expense-claim-payment-fix 2020-07-16 12:23:26 +05:30
Anurag Mishra
50902cf30c Fix: Changes Requested 2020-07-16 12:21:46 +05:30
Suraj Shetty
11b0554ae9
Merge branch 'develop' into fix-financial-statement-print-format 2020-07-16 09:45:26 +05:30
Rohit Waghchaure
e0de0ac617 fix: not able to submit sales invoice 2020-07-15 17:13:43 +05:30
Suraj Shetty
34617744e1 fix: Show total row in print format of financial statement 2020-07-15 16:37:21 +05:30
Deepesh Garg
5beac7a0cc
fix: Period list fixes in financial statements (#22677) 2020-07-15 12:17:43 +05:30
Anurag Mishra
c1636f8fab fix: conversion rate as 1 if no conversion rate 2020-07-14 18:58:02 +05:30
rohitwaghchaure
eb2a42d9e1
Merge pull request #22589 from deepeshgarg007/rcm_fix 
fix: Do not add GST tax amount in grand total for reverse charge invoices
 2020-07-14 13:42:48 +05:30
rohitwaghchaure
62fe2cac19
Merge pull request #22051 from deepeshgarg007/project-link-for-all-accounts 
fix: Project link not set in accounts other than profit and loss accounts
 2020-07-13 18:09:41 +05:30
rohitwaghchaure
ac984eb37c
Merge branch 'develop' into project-link-for-all-accounts 2020-07-13 11:50:11 +05:30
Deepesh Garg
62d047bf9b
Merge branch 'develop' into payment_reco_cost_center_fix 2020-07-11 21:05:32 +05:30
Deepesh Garg
8cdf33f618
Merge pull request #22635 from deepeshgarg007/item_tax_test 
fix(travis): Item Tax template test
 2020-07-11 21:04:31 +05:30
marination
a6c10b1bc0 fix: Pricing Rule breaks if no item_code 2020-07-10 20:09:58 +05:30
Deepesh Garg
e99091fd4f
Merge pull request #22644 from deepeshgarg007/dcc_query 
fix: Distributed cost center query
 2020-07-10 13:35:34 +05:30
Deepesh Garg
7cb195b304 fix: Distributed cost center query 2020-07-10 13:33:50 +05:30
Afshan
fd28f1071e
style: arrangements of filters for reports (#22636) 2020-07-10 11:25:39 +05:30
Deepesh Garg
b74077faf5 fix(travis): Item Tax tempate template test 2020-07-09 19:50:41 +05:30
Michelle Alva
5d514fe4df
fix: grammatical fixes in module onboarding (#22580) 
* fix: grammatical fixes in module onboarding

* fix: more grammatical changes for consistency

* fix: Reorder Stock Onboarding

* fix: update success message

* fix: change order of stock onboarding steps

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-07-08 14:25:51 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts 2020-07-08 13:11:37 +05:30
rohitwaghchaure
37d828eda6
Merge pull request #22511 from deepeshgarg007/gl_entry_ignore_validation 
fix: Do not ignore validate methods on GL entry submit
 2020-07-08 13:06:47 +05:30
Deepesh Garg
9071a7de82 fix: Add default cost center in payment reconciliation JV 2020-07-08 11:27:25 +05:30
Deepesh Garg
addd1e842b
Merge pull request #22568 from ahmadpak/develop 
fix: Item Tax Template permissions as per company
 2020-07-08 10:08:53 +05:30
Marica
f4d0a3e7b0
Merge branch 'develop' into whitelist-query 2020-07-07 15:42:42 +05:30
rohitwaghchaure
546cfdaac2
Merge pull request #22601 from deepeshgarg007/payment_reco_company 
fix: Payment reco error in multi-company setup
 2020-07-07 15:32:36 +05:30
Deepesh Garg
ca351e3549 fix: Pass company 2020-07-07 14:37:17 +05:30
Deepesh Garg
e2fdff5777 fix: Payment reco error in multicompany setup 2020-07-07 14:14:07 +05:30
Marica
7860d9e699
Merge branch 'develop' into whitelist-query 2020-07-07 11:53:19 +05:30
Deepesh Garg
05738bd29a fix: Remove print statements 2020-07-06 13:40:48 +05:30
rohitwaghchaure
1cc1fd4f86
Merge pull request #22576 from marination/party-details 
fix: Check for Company before trying to fetch party details
 2020-07-06 12:42:16 +05:30
Deepesh Garg
92a03aa5db Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-07-06 12:37:28 +05:30
rohitwaghchaure
e5d9ebe32e
Merge pull request #22577 from deepeshgarg007/coa_fiscal_year_fix 
fix: Consider company fiscal year for getting balance
 2020-07-06 12:34:56 +05:30
Deepesh Garg
be05c4e14a fix: Codacy and minor fixes 2020-07-05 18:16:16 +05:30
Deepesh Garg
96d40ec9da fix: Consider company fiscal for getting balalnce 2020-07-03 22:59:00 +05:30
marination
e27b996e38 fix: Check for Company before trying to fetch party details 2020-07-03 22:12:00 +05:30
mohammadahmad1990
015910b4c4 Company Field Added in Item Tax Template 2020-07-03 15:02:32 +05:00
Deepesh Garg
9ed0384bea fix: Code cleanup 2020-07-03 14:54:41 +05:30
Deepesh Garg
3c004ad798 fix(GST): Do not add tax amount in grand total for reverse charge invoices 2020-07-02 21:18:29 +05:30
Afshan
bfffd9b01b
made "Subscription Section", "Auto Repeat" and Hub Publishing" collapsible by default (#22521) 
Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-07-02 15:11:45 +05:30
Chinmay D. Pai
ed0bb20e6f
chore: add query functions to whitelist 
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-07-02 12:35:41 +05:30
Deepesh Garg
8230e41a42 fix: Insert instead of DB insert 2020-06-29 21:20:05 +05:30
Deepesh Garg
d1bf6e0277 fix: Do not ignore validate methods on GLL entry submit 2020-06-29 21:14:03 +05:30
Rohit Waghchaure
04cf2e029f fix: letter head not found in opening invoice creation tool 2020-06-28 17:08:12 +05:30
Deepesh Garg
8a55ec1580
fix: Add view ledger button for cancelled docs (#22432) 
* fix: Add view ledger button for cancelled docs

* fix: Add moddified to date in Stock Ledger
 2020-06-25 15:34:01 +05:30
Deepesh Garg
2abd66da9d fix: Update journal entry account timesstamp 2020-06-24 17:49:50 +05:30
rohitwaghchaure
d63c59ced4
Merge branch 'develop' into grn_posting 2020-06-24 10:23:23 +05:30
Deepesh Garg
7cc1cf36ca
feat: More controlled deferred revenue booking (#21671) 
* feat: More controller deferred revenue booking

* fix: Query for last gl entry

* fix: Accounting Dimension for Deferred entries

* fix: Deferred revenue booking against paid invoices

* fix: Don not update outstanding on Deferred Entry submission

* fix: Naming fixes

* feat: Deferred revenue/expense booking based on months

* fix: Test case for fix monthly deferred revenue booking

* fix: Typo

* fix: Patch to update settings

* fix: Test case to book deferred expense via journal entry

* fix: Update field for better UX

* fix: Codacy

* fix: Change select field to checkbox
 2020-06-23 09:57:56 +05:30
Marica
b073544e06
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop 2020-06-23 02:24:35 +05:30
Rohit Waghchaure
aaed3b988f added validation and clear fields for Apply Rule On Other 
(cherry picked from commit ebbbc85fc0f9aa418163f8344d3a234ecbe08488)
 2020-06-22 14:52:30 +00:00
Poranut Chollavorn
e3973a4730 fix(pricing_rule): apply_on logic dont get cleanup 
(cherry picked from commit acf399c4e0c74458c17866be7d72788aeecbe829)
 2020-06-22 14:52:29 +00:00
Deepesh Garg
be4fc1a78e
fix(UX): Notify user of expense account change in Purchase Invoice (#22193) 2020-06-22 18:03:11 +05:30
Deepesh Garg
edd4aa6faa Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-22 09:59:39 +05:30
Deepesh Garg
ded3ab1cd7 fix: Test Cases 2020-06-22 09:40:15 +05:30
Deepesh Garg
95a497cffb Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix 2020-06-20 12:33:41 +05:30
Deepesh Garg
bef80b7981 fix: Test 2020-06-20 12:32:30 +05:30
Deepesh Garg
dee1c92df1
Merge pull request #22351 from kennethsequeira/purchase_inv_due 
fix: status error in purchase invoice
 2020-06-20 11:58:19 +05:30
Deepesh Garg
c70eb30e7e Merge branch 'develop' of https://github.com/frappe/erpnext into grn_posting 2020-06-20 11:56:25 +05:30
Deepesh Garg
53d5d16abb fix: Move check from Stock Settings to Company Master 2020-06-20 11:55:56 +05:30
Kenneth Sequeira
b7c8037e9a fix codacy 2020-06-19 22:33:51 +05:30
Anurag Mishra
289c82243f
feat: New Payroll module (#21990) 
* feat: Moved Document to Payroll Module

* feat: Moved Reports to Payroll Module

* feat: Moved Print fromat With Patch

* feat: Moved Notifiction to Payroll Module and patches

* feat: added dashboard and desk page to Payroll

* feat: Payroll Dashboard

* feat: Module onboarding

* feat: Income tax Deductions Report

* feat: Ecs Checklist Report

* feat: Provident Fund Report

* feat: Professional Fund report and commonified Code

* feat: Total Payments Based On Payment Mode Report

* fix: refactor and added chart Total Payments Based On Payment Mode

* feat: Payroll Settings

* fix: Bank remittance Report

* feat(Payroll based on): Considered unmarked days

* feat: Added Help for condition an formula in Salary structure

* fix: requested changes

* fix: rename report Ecs checklist to salary_payments_via_ecs

* fix: renamed report report/total_payments_based_on_payment_mode

* fix: added role via setup.py for regional report

* feat: added All reports to desk page

* fix: frappe.reload doc in all patches

* fix: codacy

* fix: frappe.reload_doctype for patches

* patch: is_income_tax_component and component_type for salary component

* fix: uncommented code

* test: fixture

* fix: test

* test: test_payment_days_based_on_attendance
 2020-06-19 19:17:57 +05:30
Marica
47a4567301
Merge branch 'develop' into purchase_inv_due 2020-06-19 18:44:53 +05:30
Kenneth Sequeira
02f3e045ab fix: due date filter in purchase invoice 2020-06-19 18:22:04 +05:30
Deepesh Garg
aea450c36a
Revert "fix: update remark on submitting payment entry" 2020-06-19 17:29:49 +05:30
Marica
383807f72e
feat: Selling Desk, Dashboard and Onboarding (#22055) 
* feat: Selling Desk, Dashboard and Onboarding

* chore: Selling Onboarding and fixes in Other onboardings

* chore: Dashboard and Number card Fixtures

* fix: Escape filters and Reposition Accounts Dashboard shortcut.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-19 15:33:21 +05:30
Deepesh Garg
1b30ca6a36 fix: Codacy 2020-06-19 12:12:08 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
Afshan
a9cdc7b696
style: moved project from reference section to accounting dimensions section (#22309) 2020-06-19 11:11:33 +05:30
Prssanna Desai
82ddef58c0
feat: date filter for fiscal year (#21880) 
* feat: date filter for fiscal year

* fix: rename fieldtypes to valid_for_fieldtypes

* Update utils.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-18 18:18:41 +05:30
P-Froggy
c3b74affe3 fix: Set Value of wrong Bank Account Field in Payment Entry 
Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632
 2020-06-18 01:48:37 +02:00
Kaviya Periyasamy
fec894f530
fix: modified time updated with the latest date (#22286) 2020-06-17 17:39:12 +05:30
rohitwaghchaure
d8683d381b
Merge pull request #22205 from deepeshgarg007/fiscal_year_travis 
fix: Travis(develop)
 2020-06-15 16:12:10 +05:30
Deepesh Garg
0d880079b1 fix: Validation for group cost center 2020-06-15 12:23:24 +05:30
Deepesh Garg
817cbc4b48 fix: Minor fixes in cost center 2020-06-15 12:07:04 +05:30
rohitwaghchaure
25f49d59c5
Merge pull request #22233 from deepeshgarg007/pi_billing_address 
fix: Billing address in for Purchase documents
 2020-06-14 15:10:43 +05:30
Rohit Waghchaure
d6f9a51cbb fix: item none not found while making sales invoice using opening invoice creation tool 2020-06-14 14:46:49 +05:30
Deepesh Garg
6760077674 fix: Billing address in for Purchase documents 2020-06-13 22:40:23 +05:30
Deepesh Garg
5f4330621c
Merge pull request #22231 from deepeshgarg007/financila_satement_immutable 
fix: Handle cancelled entries in financial statements
 2020-06-13 21:19:20 +05:30
Deepesh Garg
cc4943d54d fix: Distributed cost center query updation 2020-06-13 21:13:52 +05:30
Deepesh Garg
d80d442aa1 fix: Do not select cancelled entries in financial statements 2020-06-13 21:12:19 +05:30
Deepesh Garg
f3261794d9
Merge pull request #22230 from deepeshgarg007/financial_statement_to_date_v13 
fix: Data not appearing properly for some fiscal_year in financial statements
 2020-06-13 19:27:38 +05:30
Deepesh Garg
15231aa60d fix: Data not appearing properly for some fiscal_year in financial statemets 2020-06-13 19:26:39 +05:30
Deepesh Garg
c258ac82c5 feat: Accounting entries for service item in Purchase receipt 2020-06-12 18:33:42 +05:30
Deepesh Garg
7e974c9e2c fix: Test Cases 2020-06-12 15:29:40 +05:30
Deepesh Garg
ca97e19b7e
Merge pull request #22203 from marination/account-tree 
fix: Check for Company before rendering tree in Account Tree
 2020-06-12 10:02:41 +05:30
Deepesh Garg
9df4532d14 fix: Travis(develop) 2020-06-11 21:33:43 +05:30
marination
c9a6e4f151 fix: Check for Company before rendering tree in Account Tree 2020-06-11 19:54:44 +05:30
Abhishek Balam
44b8cf4fef
enable 'user cannot create' for payment request (#22044) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-11 19:31:41 +05:30
Deepesh Garg
7d3c3b9a8b
Merge pull request #22188 from deepeshgarg007/payment_terms_outstanding 
fix: Update payment schedule based on payment terms
 2020-06-10 22:17:37 +05:30
Deepesh Garg
a0fd97f2ac fix: Update payment schedule based on payment terms 2020-06-10 22:15:27 +05:30
Deepesh Garg
f108574772
Merge pull request #22186 from deepeshgarg007/inter_warehouse_party_validation 
fix: Party validation for inter-warehouse transaction
 2020-06-10 20:02:43 +05:30
Deepesh Garg
7963e2b708 fix: Party validation for inter-warehouse transaction 2020-06-10 19:57:49 +05:30
Deepesh Garg
6e0d6bd74c
Merge pull request #22184 from deepeshgarg007/item-wise-report-export 
fix: Item-wise sales and purchase register export
 2020-06-10 18:48:35 +05:30
Deepesh Garg
08fee12266 fix: Item-wise sales and purchase register export 2020-06-10 18:33:24 +05:30
rohitwaghchaure
0233f94570
Merge pull request #22081 from deepeshgarg007/jv_list_view 
fix: Add total debit in Journal Entry list view
 2020-06-10 14:17:13 +05:30
Karthikeyan S
e9ff6d3d52
feat(Cost Center): Distributed Cost Center (#21531) 
* feat: Distributed Cost Center

Squashed commit of the following:

commit 274236eb92dfddfd015583ee1e6b5e1937366d28
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Mon Mar 23 18:32:26 2020 +0530

    Fix: Indentation

commit beae0b9849f333dd1d9f29c27192ea7de2e4e809
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Mon Mar 23 18:26:50 2020 +0530

    The validations are added to distributed cost center.

commit 3f66943adacb5797338ef3510251bf6633be3dba
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Thu Mar 19 22:17:25 2020 +0530

    The distributed cost centers are shown with the percentage allocation in the reports

commit 1ac11df522096fa187d2f5863b4c970e18b37fac
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Thu Mar 19 13:36:04 2020 +0530

    The child table distributed cost center are added to cost center doctype and then validate percentage allocation.

* fix(Distributed Cost Center): validation and filters

* fix(Distributed Cost Center): financial statement query

* fix(Distributed Cost Center): add test cases

Co-authored-by: Vignesh S <svignesh0308@gmail.com>

* fix(Distributed Cost Center): budget variance, general ledger, profitability analysis reports.

* Merge branch 'develop' into develop-distributed-cost-center

* fix(Distributed Cost Center): Added DCC reflection in actual amount column of Budget Variance Report.

* Update creation field in general ledger report

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* creation field updated in gl_entries query

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

Co-authored-by: KaviyaPeriyasamy <kaviya.3111999@gmail.com>
Co-authored-by: Vignesh S <svignesh0308@gmail.com>
Co-authored-by: KaviyaPeriyasamy <kaviyaperiyasamy22@gmail.com>
Co-authored-by: Kaviya Periyasamy <36359901+KaviyaPeriyasamy@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-08 12:20:21 +05:30
rohitwaghchaure
b3b5c96749
Merge pull request #22092 from marination/shippinng-address 
fix: Apply shipping rule without address too
 2020-06-08 10:36:19 +05:30
Deepesh Garg
c01b4aa2e5
Merge pull request #22131 from deepeshgarg007/tds_monthly_cancelled 
fix: Cancelled entries in tds payable monthly report
 2020-06-07 00:08:17 +05:30
Deepesh Garg
57f9d43c43 fix: Cancelled entries in tds payable monthly report 2020-06-07 00:01:20 +05:30