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5622 Commits

Author SHA1 Message Date
Saqib Ansari
940856cc16 fix: add tests for set_status 2020-05-15 14:30:24 +05:30
Deepesh Garg
7d61c03af4
fix: Add missing dimensions in GL entries (#21689) 
* fix: Add misssing dimensions in GL entries

* fix: Add project filter in trial balance report

* fix: Use current dimensions instead of dimensions from asset
 2020-05-15 12:58:48 +05:30
Rohan
200af04657
format: better error messages for invalid coupon codes (develop) (#21599) 
* format: better error messages for invalid coupon codes

* fix: remove unnecessary docstatus check
 2020-05-15 12:10:34 +05:30
Deepesh Garg
33f654ebfe Merge branch 'develop' of https://github.com/frappe/erpnext into accounts_dashboard 2020-05-14 22:57:27 +05:30
Deepesh Garg
8bbac6defc fix: Onboarding and Dashboard for accounts module 2020-05-14 22:57:11 +05:30
Shivam Mishra
0fbc96cc8c
Merge pull request #21731 from prssanna/custom-chart-fix 
fix: add heatmap_year parameter to get
 2020-05-14 18:27:07 +05:30
prssanna
39cb749f95 fix: add heatmap_year parameter to get 2020-05-14 18:25:58 +05:30
Saqib Ansari
13096cdbfe fix: invalid conditional statement 2020-05-13 22:02:56 +05:30
Saqib
2b8f307ffe
Merge branch 'develop' into pur-inv-status-fix 2020-05-13 21:56:45 +05:30
Afshan
bd7e535885
Fix: Set General Ledger 'Group By' filter as 'Group by Voucher(Consolidated)' when opened from Invoice (#21673) 
* fix for issue #21419

* changing group by filter to default Group by Voucher (Consolidated)
 2020-05-13 19:48:42 +05:30
Saqib
7adfc34a26
Merge branch 'develop' into pur-inv-status-fix 2020-05-13 14:02:19 +05:30
Deepesh Garg
cdeb897fff fix: Account shortcut in desk page 2020-05-12 17:23:15 +05:30
Saqib Ansari
734bfcdfc2 fix: purchase inv shows overdue for fraction of outstanding 2020-05-12 14:11:33 +05:30
Deepesh Garg
c6bd012e72 Merge branch 'develop' of https://github.com/frappe/erpnext into accounts_dashboard 2020-05-12 11:30:07 +05:30
Chinmay Pai
30f26b4457
fix: do not setup charts if not setup_complete or no company found (#21670) 
* fix: do not setup charts if not setup_complete or no company found

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: remove check for setup_complete

moved the check for setup_complete to frappe

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: return an empty dict from get_data if company not set

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-05-11 19:54:46 +05:30
Deepesh Garg
0defefda92 feat: Standard accounts dashboard 2020-05-11 12:14:46 +05:30
rohitwaghchaure
76dd10f48a
Merge pull request #21652 from rohitwaghchaure/fixed-branch-code-and-swift-number 
fix: wrong fieldname branch_code in add_fetch
 2020-05-11 07:06:42 +05:30
Deepesh Garg
e720882410
Merge pull request #21642 from kevingdc/bugfix/fix-budget-variance-report 
fix(accounting): fix incorrect output in Budget Variance Report
 2020-05-10 17:27:46 +05:30
Deepesh Garg
b81bd5f70c fix: Formatting fixes 2020-05-10 17:24:11 +05:30
Suraj Shetty
65d3ac814d fix: Add accidentally removed function 2020-05-09 17:39:59 +05:30
Suraj Shetty
d53822f012
Merge pull request #21618 from scmmishra/sync-dashboards 2020-05-09 14:15:20 +05:30
Kevin Chan
bc05855805 fix: Simplify get_dimension_account_month_map 
This commit updates get_dimension_account_month_map to no longer show
the actual expense when there is no budget. This also removes the other
functions and queries related to it. Spaces are also converted to tabs.
 2020-05-09 16:02:11 +08:00
Deepesh Garg
9b70a0ac18
Merge pull request #21663 from deepeshgarg007/gross_net_profit 
fix: Gross and net profit report fix
 2020-05-08 19:56:58 +05:30
Deepesh Garg
3392e6b80c fix: User filters instead of hardcoded values 2020-05-08 19:53:09 +05:30
Deepesh Garg
8d9f86f781 fix: Gross and net profit report fix 2020-05-08 19:45:57 +05:30
Kevin Chan
9d81f97fe6 fix: Tax Withholding Category Description default 
This commit fixes a bug that happens when a Purchase Invoice uses a
Tax Withholding Category without a category_name. The category_name is
used as the tax description which is a required field. The bug was
fixed by using the Tax Withholding Category's name as the description
if the category_name is empty.
 2020-05-08 18:01:18 +08:00
Kevin Chan
e29283630b fix: Zero threshold in Tax Withholding Category 
This fixes a bug in Tax Withholding Category where if it has a threshold
of 0, it doesn't apply to Purchase Invoices. The bug was fixed by
updating the condition.
 2020-05-08 17:45:08 +08:00
Rohit Waghchaure
7d4ccdf240 fix: wrong fieldname branch_code in add_fetch 2020-05-08 13:27:25 +05:30
rohitwaghchaure
b310d6f372
Merge pull request #21649 from anupamvs/payment-order-fix 
fix: Payment Order not allowing to create Payment Entry
 2020-05-08 10:26:42 +05:30
Anupam K
8b52697723 Payment Order not allowing to create Payment Entry 2020-05-08 02:23:28 +05:30
Kevin Chan
b3ee6314f9 fix: Fix Budget Variance Report 
This commit fixes a bug in Budget Variance Report where it combines the
actual expense amounts across different fiscal years. This was fixed by
updating the function and queries for computing the actual expense
amounts.
 2020-05-07 18:39:47 +08:00
Kevin Chan
52189cba86 style: Improve formatting 
This commit improves indentations and makes sql queries more readable.
 2020-05-07 17:49:32 +08:00
Deepesh Garg
9513171d3f
Merge pull request #21624 from deepeshgarg007/reversse_gl_fix 
fix(minor): Reverse GL fix
 2020-05-06 18:19:19 +05:30
Deepesh Garg
b821f22b7c fix(minor): Reverse GL fix 2020-05-06 18:12:23 +05:30
Shivam Mishra
28436d2bc1 feat: added dashboard fixtures for accounts 2020-05-06 15:19:10 +05:30
Shivam Mishra
b2103f5470 feat: remove old fixtures 2020-05-06 15:18:43 +05:30
rohitwaghchaure
54a6c64b0f
fix: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21592) 2020-05-05 16:17:15 +05:30
Saqib
d46696fa03
fix: cannot make payment entry against shareholder (#21597) 2020-05-05 16:10:47 +05:30
rohitwaghchaure
5210761e57
fix: heatmap not working for customer and supplier (#21578) 
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-05-05 12:12:33 +05:30
Andy Zhu
f7a0b8b5b6
fix: fieldname update for 'Credit' and 'Debit' (#21405) 
* fix: fieldname update for 'Credit' and 'Debit'

'credit' updated to 'credit_in_account_currency'
'debit' updated to 'debit_in_account_currency'

* Update journal_entry.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-05-04 12:09:28 +05:30
Deepesh Garg
095b5586a2
fix: Accounting Dimensions in Period Closing Voucher (#21564) 2020-05-04 11:12:14 +05:30
Suraj Shetty
9a8512d01d fix: NameError due to invalid variable 2020-05-03 20:17:47 +05:30
Suraj Shetty
9fffe254fc refactor: Folio no validation 2020-05-03 19:10:02 +05:30
Mangesh-Khairnar
2f7861a9b8
feat: Process deferred accounting entry (#19658) 
* feat: process deferred accounting

* feat: maintain entry for deferred accounting

* feat: add check for automatic deferred accounting entry

* feat: add build conditions for company and account

* fix: create record for automatic processing of deferred accounting

* feat: add custom naming series

* fix: change the deferred revenue creation via hooks

* fix: add client side  validations

* test: creation of gl entries on submission of process deferred accounting

* fix: add multiple validations

* patch(accounts-settings): set automatically process deferred accounting entry

* fix: On cancel function for deferred entry

* fix: Send email per process instead of per invoice

* fix: Test cases

* fix: Label

* fix: Process deferred accounting fixes

* fix: Error flag

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: deepeshgarg007 <deepeshgarg6@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2020-05-02 20:09:33 +05:30
Deepesh Garg
cea4eeaa53 fix: Reverse GL Entry on cancel fix 2020-05-02 18:05:33 +05:30
Deepesh Garg
f7966f444d
Merge pull request #21404 from abhishekbalam/develop 
feat(Accounts): Journal Entry Templates v1
 2020-05-01 18:42:54 +05:30
Deepesh Garg
978de8779c fix: Add multi currency check and proper account filters 2020-05-01 18:38:13 +05:30
Saqib
39805918d4
fix: accounts payable shows advance amount of other company (#21548) 2020-05-01 18:15:13 +05:30
Deepesh Garg
662838adb3
fix: Party Type filter in payment entry list view (#21541) 2020-05-01 15:00:55 +05:30
Deepesh Garg
db83c29079
Merge branch 'develop' into develop 2020-05-01 14:20:53 +05:30
Deepesh Garg
1a1b06cf59
Merge pull request #21539 from deepeshgarg007/trvis_child_table_validation_fix 
fix: Travis (develop)
 2020-05-01 14:17:46 +05:30
Deepesh Garg
032814b86a fix: Patch test 2020-05-01 13:26:26 +05:30
rohitwaghchaure
52005d1ea3
Merge pull request #21501 from nextchamp-saqib/validate-paid-inv-msg 
chore: validate and warn payment against paid invoices
 2020-05-01 10:37:23 +05:30
Deepesh Garg
2dbd228eab fix: Check is child table for POS profile user 2020-05-01 09:50:56 +05:30
rohitwaghchaure
260bf54c99
Merge pull request #21171 from nextchamp-saqib/rename-bank-reco 
chore: rename bank reconciliation to bank clearance
 2020-05-01 09:33:52 +05:30
Saqib
dac51ea1cf
Merge branch 'develop' into validate-paid-inv-msg 2020-04-30 20:08:18 +05:30
Saqib Ansari
c604109287 chore: handle credit note validation 2020-04-30 13:23:59 +05:30
Saqib
a8779872ee
feat: force cost center renaming from cost center form (#21503) 2020-04-30 11:28:43 +05:30
Saqib
090e6093f2
fix: list index out of range error (#21467) 
* fix: list index out of range error

* fix: condititon
 2020-04-30 11:04:44 +05:30
Saqib
078c95c438
fix: print heading field shown in gst section for india region (#21499) 2020-04-30 10:57:38 +05:30
Deepesh Garg
2a9c5badc6
feat: Immutable ledger (#18740) 
* fix: Reverse GL entry on cancellation of document

* fix: Removed set posting time field for multiple docs

* fix: Stop future reposting and reverse entry for purchase receipt and delivery note

* fix: Change is_cancelled field from select to check

* Revert "fix: Removed set posting time field for multiple docs"

This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.

* fix: Multiple fixes in GL Entry

* fix: Remove future reporting from doctypes

* fix: Canceled entry filters in Stock Ledger and General Ledger Report

* fix: Remove print statement

* fix: Validation for back dated entries

* fix: Codacy fixes

* fix: Add ignore links to multiple doctypes

* fix: Codacy Fixes

* fix: Ignore GL Entry and Stock Ledger entry while cancel

* fix: Test case fixes

* fix: Patch

* fix: Codacy

* fix: Budget Test Cases

* fix: Patch

* fix: Patch

* fix: Multiple test cases

* fix: changes in make_reverse_entry function

* fix: Update patch

* fix: Test Cases

* fix: Test Case fixes

* fix: Move patch upward in patches.txt

* fix: Budget Test Cases

* fix: Test Case and codacy

* fix: Patch

* fix: Minor label and UX fixes

* fix: Move freezing date check

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Test Case

* fix: Remove update_gl_entries_after function

* fix: Remove update_gl_entries_after function

* fix: Test Cases

* fix: Fiscal Year wise backdated entry

* fix: Update entries only for current SLE

* fix: Remove is_cancelled

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Uncomment account and stock balance sync logic

* fix: Stock balance and Account balance out of sync fixes

* fix: Test Cases

* fix: Test cases for POS, Stock Reco and Purchase Receipt

* fix: Stock Reco tests

* fix: Test stock reco precision

* fix: Test stock reco for fifo precision

* fix: Test stock reco for fifo precision

* fix: Stock Entry test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-30 10:38:58 +05:30
Saqib Ansari
769c0ce72b chore: validate and warn payment against paid invoices 2020-04-29 15:19:08 +05:30
Abhishek Balam
b59e46d773 fix semicolons as per codacy review 2020-04-29 15:01:56 +05:30
Deepesh Garg
0d8f66dafa
Merge pull request #21493 from deepeshgarg007/item_wise_sale_purchase 
fix: Group by filter fix in item wise sales and purchase register
 2020-04-29 12:36:08 +05:30
Abhishek Balam
e35bb16436 added journal entry template to accounting desk page 2020-04-29 12:18:33 +05:30
Deepesh Garg
3d8dadaab6 fix: Group by filter fix in item wise sales and purchase register 2020-04-29 12:05:56 +05:30
Abhishek Balam
0c4ce4dbba Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-29 12:02:13 +05:30
Abhishek Balam
3b26b24af6 fix semicolons as per codacy review 2020-04-29 11:28:40 +05:30
Abhishek Balam
8dbc4e648b rearranged fields in journal entry and journal entry type 2020-04-29 11:13:55 +05:30
Deepesh Garg
e006a76f8d
Merge pull request #21486 from rohitwaghchaure/not-able-to-make-payment-request-against-fees 
fix: payment request not able to make against fees
 2020-04-29 09:36:37 +05:30
Rohit Waghchaure
50b4106d1d fix: payment request not able to make against fees 2020-04-29 02:27:47 +05:30
Deepesh Garg
428978762b
Merge pull request #21461 from deepeshgarg007/consolidate_statement_fix 
fix: Report summary fix in consolidated financial statement for report type Profit and Loss
 2020-04-28 13:30:12 +05:30
Deepesh Garg
fa2eecc5fc fix: Report summary fix in consolidated financial statement for report type Profit and Loss 2020-04-28 13:12:22 +05:30
Deepesh Garg
558f6aa4cb
Merge pull request #21456 from deepeshgarg007/gross_profit_width 
fix: Default column width in Gross profit report
 2020-04-28 12:35:50 +05:30
Anoop
b5e7ea7ab8
Merge branch 'develop' into multi_company 2020-04-28 11:38:07 +05:30
Deepesh Garg
142af4b58a fix: Default column width in Gross profit report 2020-04-28 11:17:45 +05:30
Deepesh Garg
57bfd38944
Merge pull request #21436 from deepeshgarg007/ewb_bill_error_message 
fix: E-Way bill error message
 2020-04-27 15:04:32 +05:30
Deepesh Garg
fe7e6f5f53 fix: Test 2020-04-27 14:05:45 +05:30
Deepesh Garg
10aff8e118 fix: E-way bill fix in List view 2020-04-27 10:50:17 +05:30
Deepesh Garg
9979ceb96b fix: E-way bill fix in sales invoice 2020-04-27 10:50:03 +05:30
Deepesh Garg
d78cf97250
feat: Allow tax withholding category selection at invoice level (#20870) 
* feat: Allow tax withholding category selection at invoice level

* fix: Linitng fixes

* feat: TDS calculation using common PAN

* fix: Add provision to deduct Lower TDS in purchase invoice

* fix: Consider only ref docs company while computing TDS

* fix: Default permission fixes

* fix: Add validation for dates in fiscal year

* fix: Undefined variable
 2020-04-26 20:08:52 +05:30
Marica
5d5454ef1f
fix [ux]: Purchase Order Form Cleanup (#20932) 
* chore: Purchase Order Form Cleanup

* fix: Get Items from popups cleanup

* fix: Shift Set Target Warehouse next to Supply Raw Materials.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-26 20:07:22 +05:30
Nabin Hait
58ee6c1e08
feat: Income tax slab (#21399) 
* Feat: Multiple tax as per new taxation rule

* patch:for multiple tax slab, fix: payroll and exemption validation

* Test: Fixture

* feat: income tax slab with other charges and tax exempted deduction components

* fix: added missing init file

* fix: Patch fixed

* fix: Patch fixed

* fix: test fixes

* fix: validate duplicate exemption declaration

* fix: payment entry test case

Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
 2020-04-26 17:45:57 +05:30
Abhishek Balam
e4e23836e7 mandatory depends on for cheque no and date, fix typo 2020-04-26 13:06:55 +05:30
Abhishek Balam
84187fb8e9 Code cleanup and improvements requested in PR:21404 2020-04-26 05:00:36 +05:30
Abhishek Balam
539c67966f rename je template account dt 2020-04-25 18:13:01 +05:30
Abhishek Balam
fb5fbd7e0c Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-25 17:59:00 +05:30
Nabin Hait
ad16e61bc2
fix: Valid warehouse in woocommerce syncing and other small fixes (#21407) 
* fix: Valid warehouse in woocommerce syncing

* fix: dmall fixes in gross & net profit report

* fix: company is required for getting party details

* fix: None issue while getting raw material rate based on last purchase rate
 2020-04-25 14:52:05 +05:30
Abhishek Balam
d64438ff47 feat: Journal Entry Template 2020-04-25 03:13:50 +05:30
Abhishek Balam
291837e63d Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-25 02:46:00 +05:30
Abhishek Balam
7bbb77e66f feat: Journal Entry Template 2020-04-25 02:45:45 +05:30
Diksha Jadhav
7b91617303 feat(accounting): show actual qty for warehouse in sales invoice 2020-04-25 00:02:32 +05:30
Saqib Ansari
40140c63dc fix: rate gets overwritten when pricing rule is set 2020-04-24 14:51:56 +05:30
anoop
c02eceb989 style: intendation 2020-04-23 21:15:06 +05:30
Deepesh Garg
525204bc50
feat: Payment allocation based on payment terms (#20945) 
* feat: Payment allocation based on payment terms

* fix: Add desccription for checkbox

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-23 16:07:36 +05:30
Deepesh Garg
b1e68bd022
fix: Rename bank account type doctypes (#21179) 
* fix: Rename bank account type doctypes

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-23 12:19:30 +05:30
Deepesh Garg
fa8396feb5
fix: Budget against accounting dimensions (#21268) 
* fix: Budget warning against custom accounting dimension

* fix: Codacy

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-23 10:34:57 +05:30
Rucha Mahabal
d7304519e2 fix: conflicts 2020-04-23 00:52:47 +05:30
Nabin Hait
471cf95300
Update purchase_invoice_item.json 2020-04-22 11:46:31 +05:30
Chinmay Pai
8fb863da07
chore: remove oldfieldtype from purchase invoice item (#21365) 
fixes issue where framework expects data field type to be validated with
options either set to "Email" or "Phone".

removing oldfieldtype works for now, should be fixed inside framework

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-04-22 11:23:14 +05:30
Rohit Waghchaure
690855d3a1 fix: unsupported operand type issue in pricing rule 2020-04-22 02:49:48 +05:30
Marica
34bbd5b612
fix: Purchase Invoice Form Cleanup (#21230) 
* fix: Purchase Invoice Form Cleanup

* fix: Made Supplier field mandatory

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-21 13:00:14 +05:30
Saqib
b61d2411b1
Merge branch 'develop' into rename-bank-reco 2020-04-20 12:21:22 +05:30
Saqib Ansari
9de76de621 fix: patch 2020-04-20 12:19:27 +05:30
Deepesh Garg
3cec5cbb0f
fix: Total amount field ordering in transactions (#21313) 2020-04-18 22:13:48 +05:30
Deepesh Garg
6298bbb1eb
Merge pull request #21328 from rohitwaghchaure/fixed-account-name-in-gl_print 
fix: account name not showing in the gl print
 2020-04-18 20:40:50 +05:30
Rohit Waghchaure
9793500154 fix: account name not showing in the gl print 2020-04-18 19:02:07 +05:30
rohitwaghchaure
866867661e
Merge pull request #21204 from rohitwaghchaure/fixed_internal_issue_develop 
fix: minor issues
 2020-04-18 02:08:26 +05:30
Mangesh-Khairnar
bd14a64bfb fix: add label to gl entry 2020-04-17 19:52:47 +05:30
Nabin Hait
7eaa7f2e41
fix: requested qty for customer provided item and rate for sales (#21299) 
* fix: requested qty for customer provided item and rate for sales

* fix: requested qty for material transfer

* fix: customer provided item can be sales item

* fix: requested qty test cases
 2020-04-17 10:52:28 +05:30
Nabin Hait
03af0299a6
fix: requested qty calculation and some other small fixes (#21296) 
* fix: Made received qty readonly and no-copy

* fix: Made release date mandatory

* fix: requested qty calculation fix for UOM
 2020-04-16 20:11:32 +05:30
anoop
93d0c78ca5 feat: multi-company billing 
sales onvoice - filter get items based on company
utils - company filters in all get item helper methods
utils - refactor appointemnt items
 2020-04-16 13:01:43 +05:30
Deepesh Garg
44c0c6c159
Merge branch 'develop' into asset-cat-validation 2020-04-16 11:23:52 +05:30
Deepesh Garg
17ab1592c7
Merge pull request #21265 from vishdha/chart_account_v13 
fix: Chart of account importer UX improved
 2020-04-16 11:21:05 +05:30
vishdha
5b36d15927 fix: fix Transalation 2020-04-16 11:13:43 +05:30
Marica
20ce433652
Merge branch 'develop' into warehouse-fix-dev 2020-04-15 23:48:27 +05:30
Saqib Ansari
34640777cd fix: pos not accessible without default customer 2020-04-15 22:10:43 +05:30
rohitwaghchaure
c3f994b15e
Merge pull request #21197 from marination/default-item-manufacturer 
feat: Provision to set Default Item Manufacturer
 2020-04-15 16:35:08 +05:30
Saqib Ansari
55410e03e4 fix: tests depending on global default company 2020-04-15 12:57:55 +05:30
Saqib Ansari
1f20c99ecf fix: tests depending on global default company 2020-04-14 19:40:25 +05:30
Rohit Waghchaure
d0f6f1808b fix: minor issues 2020-04-14 17:26:58 +05:30
vishdha
5008be1db5 fix: message bold 2020-04-14 17:17:26 +05:30
vishdha
10a6f4bd05 fix: Chart of account importer UX improved 2020-04-14 17:17:26 +05:30
Saqib
b52cd59dc3
Merge branch 'develop' into project-link-for-all-accounts 2020-04-14 14:05:32 +05:30
Saqib Ansari
aa196c0a66 fix: travis 2020-04-14 14:03:02 +05:30
rohitwaghchaure
fc31dbef12
fix: on changing qty free item not removed (#21251) 2020-04-14 12:53:54 +05:30
Faris Ansari
64f01bddc8
fix: Set Price List in case of User Permissions (#21237) 
Frontport of #18968
 2020-04-14 11:51:48 +05:30
Vishal Dhayagude
b1c2f4ef22
fix: str object not callable (#21227) 2020-04-14 11:42:52 +05:30
Rushabh Mehta
4c0484b60e
Merge pull request #20811 from ruchamahabal/healthcare_refactor 
refactor: Healthcare Module
 2020-04-13 17:16:02 +05:30
Saqib
2e45076dcf
Merge branch 'develop' into asset-cat-validation 2020-04-12 13:39:43 +05:30
Rucha Mahabal
59e6c7730b
Merge branch 'develop' into healthcare_refactor 2020-04-10 20:32:37 +05:30
Deepesh Garg
470679f227 fix: SQL ssyntax error 2020-04-10 20:22:42 +05:30
Deepesh Garg
9b312bfbd0 Merge branch 'develop' of https://github.com/frappe/erpnext into purchase-register-filters 2020-04-10 20:19:30 +05:30
Deepesh Garg
e2a5828f5e
Merge pull request #21193 from nextchamp-saqib/pay-entry-ux-fix 
chore: hide redundant base received amount
 2020-04-10 20:17:56 +05:30
Deepesh Garg
669c5c6370
fix: Syntax Error 2020-04-10 20:15:53 +05:30
Deepesh Garg
550771058a
fix: Code styling 2020-04-10 20:14:29 +05:30
Rucha Mahabal
1ff0cfd4f9 fix: merge conflicts 2020-04-10 18:58:25 +05:30
Shivam Mishra
ebcc46d837
feat: updated desk pages (#21138) 2020-04-10 18:52:05 +05:30
Saqib Ansari
c9d6630f17 fix: formatting 2020-04-10 12:43:54 +05:30
Saqib Ansari
debee1c977 fix: travis 2020-04-10 12:38:44 +05:30
Rucha Mahabal
41520f9fca
Merge branch 'develop' into healthcare_refactor 2020-04-09 19:16:31 +05:30
rohitwaghchaure
cf17809c3f
Merge pull request #21156 from marination/mr-customer-provided-to-stock-entry 
fix: Mapping Customer Provided Material Request to Stock Entry
 2020-04-09 13:18:25 +05:30
Deepesh Garg
ef220c1989
Merge branch 'develop' into pay-entry-ux-fix 2020-04-09 12:54:33 +05:30
Marica
3e84ab1349
fix: Error on any new doc from Shipping Rule. (#21206) 2020-04-09 12:01:10 +05:30
Saqib
683581edef
fix: cannot find accounting module while rendering breadcrumb (#21190) 2020-04-08 11:49:06 +05:30
Saqib
f93dc8dd88
fix: [ux] enforce 'get references from' in payment order (#21175) 2020-04-08 09:20:17 +05:30
marination
3e7a8abf29 feat: Provision to set Default Item Manufacturer 
- Is Default checkbox added in Item Manufacturer
- Default Item Manufacturer and Part No fields added to Item Master
- Manufacturer Part No field editable in all child tables with validation
- Manufacturer and Part No auto fetched via get_item_details in child table
 2020-04-07 21:00:57 +05:30
Saqib Ansari
e9b63e45b9 chore: hide redundant base received amount 2020-04-07 17:22:11 +05:30
Rucha Mahabal
21f5680914 fix: merge conflicts 2020-04-07 16:42:50 +05:30
Deepesh Garg
6c36cddbd3
Merge pull request #21188 from deepeshgarg007/dimension_filter_fix 
fix: Use separate condition for tree and normal doctype
 2020-04-07 15:23:36 +05:30
Deepesh Garg
62e9f83aab fix: Use separate condition for tree and normal doctype 2020-04-07 15:17:06 +05:30
Deepesh Garg
24a2c9b978
feat: Date range in financial statements (#21020) 
* feat: Date range in financial statements

* feat: Add date range filter in consolidated financial statement

* fix: Handle API changes in query_report

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:16:25 +05:30
Vishal Dhayagude
8ef0609fc7
fix: Make Sales Invoice paid when it create from shopping cart (#20879) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:07:01 +05:30
Deepesh Garg
f3c44a97f0
Merge pull request #21100 from nextchamp-saqib/payment-req-status-fix 
fix: payment request status fixes
 2020-04-07 10:13:08 +05:30
Saqib Ansari
ca3967d52f feat: (minor) purchase register filters 2020-04-06 18:25:23 +05:30
Saqib Ansari
b2a84fe478 chore: rename bank reconciliation to bank clearance 2020-04-06 16:32:33 +05:30
Deepesh Garg
433e58d131
feat: Add report summary in financial statements (#20876) 
* feat: Add report summary API for Balance Sheet  and PL report

* fix: Add summary cards in Cash flow report

* feat: Add report summary in consolidated financial statements

* fix: Remove accumulated values filter from P&L and cashflow report

* fix: set company default currency in profit and loss statement if no data

Co-authored-by: Prssanna Desai <prssud@gmail.com>
 2020-04-06 14:07:20 +05:30
Saqib Ansari
474222074b fix: tests 2020-04-06 12:40:41 +05:30
Saqib Ansari
4de2416806 fix: change request status on payment entry cancel 2020-04-06 12:34:38 +05:30
Marica
b37f0bb052
Merge pull request #20864 from deepeshgarg007/po_supplier_skip 
feat: Allow PI creation without PO
 2020-04-06 12:15:42 +05:30
Deepesh Garg
1958749382
fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype (#21147) 
* fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype

* fix: Codacy
 2020-04-06 10:21:50 +05:30
Saqib
63bdf5dc74
fix: [ux] credit to & debit to error message (#21132) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-03 19:35:55 +05:30
marination
2a9a5352bb fix: Test Cases and block expense on outward entry 
- Throw error if rate present against Customer Provided Item in DN and SI
- Added test cases for Sales Invoice and Delivery Note
- Allow SI and DN with 0 rate in Test
 2020-04-03 18:25:21 +05:30
Saqib
e2c355f670
Merge branch 'develop' into payment-req-status-fix 2020-04-03 11:29:15 +05:30
Marica
5d14af52a5
Merge branch 'develop' into po_supplier_skip 2020-04-02 21:17:52 +05:30
Deepesh Garg
872fcb6cae fix: Travis 2020-04-02 18:11:46 +05:30
Deepesh Garg
5dcd2c118e
Merge pull request #21096 from nextchamp-saqib/customer-group-price-list-in-pos 
fix: customer group price list not fetched in pos
 2020-04-01 09:42:13 +05:30
Saqib Ansari
9a7851096c fix: check if selling price exists then set it 2020-03-31 18:48:35 +05:30
Saqib Ansari
8ed7535e8a fix: travis 2020-03-31 18:44:02 +05:30
Deepesh Garg
cf9347d2f5 fix: Undo unneccessary changes 2020-03-31 17:28:43 +05:30
Deepesh Garg
5fd456baa4
Merge branch 'develop' into customer-group-price-list-in-pos 2020-03-31 16:33:41 +05:30
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 
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) 
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 
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 
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 
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) 
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) 
* 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) 
* 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 
fix(accounts): adjust account groups in SKR04
 2020-03-17 17:27:16 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis (#20924) 
* 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) 
* 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) 
* 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 
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 
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) 
* 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 
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) 
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 
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) 
* 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) 
* 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) 
* 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