6325 Commits

Author	SHA1	Message	Date
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
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) ... * 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) ... * 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 ... 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) ... 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) ... * 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 ... fix: account dashboard not working	2020-02-26 10:18:03 +05:30
Deepesh Garg	0ebace5da2	fix: Update paid amount for pos return (#20543) ... * 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) ... * 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 ... 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 ... 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) ... * 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 ... 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) ... * 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 ... 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 ... 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 ... 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) ... * 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) ... 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) ... * 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) ... * 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 ... 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) ... * 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) ... * 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 ... 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 ... 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) ... * 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) ... * 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 ... 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 ... 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 ... 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) ... 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 ... 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 ... 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) ... * 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) ... * 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 ... 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 ... 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) ... * 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 ... 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 ... 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 ... 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 ... 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 ... 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 ... 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 ... 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 ... fix: Bank statement not getting attached in Bank Reconciliation	2019-12-12 15:19:54 +05:30
Suraj Shetty	f95267041d	fix: Financial statement report ... - 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) ... * 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) ... * 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) ... * 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 ... 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 ... 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) ... * 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 ... 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 ... 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) ... * 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) ... * 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) ... 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) ... * 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) ... * 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 ... 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) ... * 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) ... * 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) ... * 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 ... 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) ... * 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 ... 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 ... - 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) ... * 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) ... * 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) ... * 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 ... 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) ... * 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) ... * 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) ... * 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) ... * 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) ... * 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) ... * 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 ... 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 ... 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 ... 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) ... * 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) ... * 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) ... * 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 ... 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 ... 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) ... * 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) ... * 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 ... 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 ... 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) ... * 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) ... * 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 ... 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 ... 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 ... 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) ... * 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) ... * 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 ... 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 ... 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) ... * 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) ... * 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 ... 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) ... * 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) ... * 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) ... * 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) ... '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) ... - 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) ... 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 ... 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) ... * 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 ... 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) ... * 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) ... * 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 ... 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 ... 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) ... 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) ... * 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 ... 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 ... 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 ... 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 ... 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) ... * 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) ... * 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) ... * 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) ... * 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 ... 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 ... 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 ... 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) ... * 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) ... * 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 ... 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) ... perf(travis): Faster builds	2019-07-26 13:44:05 +05:30
Deepesh Garg	c391d65dc3	Merge pull request #18488 from adityahase/faster ... 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 ... 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 ... 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 ... 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 ... 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) ... * 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) ... 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 ... 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 ... 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 ... 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 ... 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) ... * 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 ... 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 ... 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) ... * 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 ... 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 ... 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 ... 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 ... 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 ... 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) ... * 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) ... * 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 ... 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 ... 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) ... * 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) ... * 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 ... 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 ... 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 ... 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 ... 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 ... 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) ... 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 ... 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
deepeshgarg007	c97c7c51a9	fix: Test cases for accounting dimension	2019-05-28 18:51:10 +05:30
deepeshgarg007	233b88dc52	fix: Test case fixes	2019-05-28 17:58:22 +05:30
deepeshgarg007	ffec8be85f	fix: Styling and test case fixes	2019-05-28 17:56:07 +05:30
deepeshgarg007	a8cb00f31f	fix: Styling and test case fixes	2019-05-28 16:03:08 +05:30
deepeshgarg007	adccb2c3a4	fix: Remove print statements	2019-05-28 12:24:28 +05:30
deepeshgarg007	acc2422167	Merge branch develop into dimensions	2019-05-28 12:18:32 +05:30
deepeshgarg007	f5b6ee9ae7	fix: Multiple fixes in accounting doctype	2019-05-28 12:15:56 +05:30
deepeshgarg007	7dfffb5f73	fix: Updated test cases for accounting dimensions	2019-05-28 12:09:45 +05:30
Nabin Hait	60f04d181d	Merge pull request #17756 from nabinhait/property-decorator ... fix(subscription): Remove property decorator (#17395)	2019-05-27 19:11:17 +05:30
Joe Paul	4a8ed90255	fix(subscription): Remove property decorator (#17395)	2019-05-27 14:14:26 +05:30
Kenneth Sequeira	a29ed40ad3	fix: Improve error message (#17747) ... Change ```Allocated amount can not greater than unadjusted amount``` to ```Allocated amount cannot be greater than unadjusted amount``` ```Allocated amount can not be negative``` to ```Allocated amount cannot be negative```	2019-05-27 11:47:07 +05:30
Nabin Hait	5cd04a6d30	fix: payment reconciliation against expense claim (#17729) ... * fix: payment reconciliation against expense claim * feat: Added dashboard for expense claim	2019-05-27 11:44:06 +05:30
deepeshgarg007	e9c6e644f7	fix: Multiple changes in dimension creation logic	2019-05-26 12:34:13 +05:30
deepeshgarg007	6f6636abfe	fix: Add dimension section in multiple doctypes	2019-05-26 12:31:01 +05:30
deepeshgarg007	d330519f7c	fix: Merge branch develop into dimensions	2019-05-25 18:18:08 +05:30
Rushabh Mehta	2d7993592f	Merge pull request #17703 from rmehta/yeah-form-js ... refactor: deprecate old API as per https://github.com/frappe/frappe/pull/7537	2019-05-24 11:36:16 +05:30
rohitwaghchaure	0c2e3c77a3	fix: range 4 for ageing filter added in the AP/AR report (#17715)	2019-05-23 15:27:47 +05:30
Saurabh	ba04c3e5bb	fix: table name alias (#17706)	2019-05-23 14:16:56 +05:30
deepeshgarg007	7de05ae8f3	fix: Dashboards for doctypes in accounting module	2019-05-23 11:29:39 +05:30
Rushabh Mehta	04e89ce808	refactor: deprecate old API	2019-05-22 16:52:36 +05:30
deepeshgarg007	ff717a7c16	fix: List view button for dimensions	2019-05-20 18:35:38 +05:30
Deepesh Garg	9982576ea6	Merge pull request #17678 from rohitwaghchaure/show_opening_entries_gl_report_v12 ... feat: added checkbox in the filter of general ledger to show opening entries	2019-05-20 15:20:53 +05:30
Himanshu	29d4ae6716	feat(Communication): Move Timeline DocType and Name to Dynamic Links (#17593) ... * fix: ambigious error	2019-05-20 15:14:07 +05:30
Faris Ansari	a1f31e8444	feat(regional): Bank remittance report (#17524) ... feat(regional): Bank remittance report	2019-05-20 15:00:48 +05:30
Rohit Waghchaure	97d2a46052	feat: added checkbox in the filter of general ledger to show opening entries	2019-05-20 12:28:57 +05:30
deepeshgarg007	4541605e27	fix: Test Case for accounting dimension	2019-05-19 11:13:42 +05:30
deepeshgarg007	a285e4c73e	fix: Rename function in accounting dimension	2019-05-19 11:13:21 +05:30
deepeshgarg007	3d11ac0e75	fix: Accounting dimensions for child tables	2019-05-19 00:02:01 +05:30
deepeshgarg007	d0a1ed9017	fix: Ability to disable dimensions	2019-05-18 23:47:42 +05:30
Anurag Mishra	fc86df6453	fix: Allow return if delivery note or sales order is required in selling settings(v12) (#17631) ... * fix: Allow retrun if delivery note or sales order is required in selling settings * fix: combined condition * style: refactor	2019-05-18 13:03:08 +05:30
deepeshgarg007	a4c9134d33	fix: Inactive Sales Item report fixes	2019-05-17 16:19:15 +05:30
deepeshgarg007	705c03c093	fix: Added dashboard and module links for accounting dimensions	2019-05-17 10:23:00 +05:30
Saurabh	1bcdb094ea	Merge pull request #17630 from nabinhait/multi-fixes-dev ... fix: Multiple small fixes	2019-05-16 15:21:15 +05:30
Nabin Hait	ab1c43dbee	fix: To allow creation of sales invoice without customer	2019-05-16 13:45:36 +05:30
Nabin Hait	6b9d64ce1d	refator: Payroll processing and tax calculation (#17617) ... * refactor: Payroll processing and tax calculation * fix: payroll test cases * fix: Codacy fixes * fix: payroll test cases * fix: removed unwanted code	2019-05-16 11:23:04 +05:30
Mangesh-Khairnar	6e3586423f	fix: multiple changes	2019-05-15 15:50:50 +05:30
Deepesh Garg	0ae1c293d3	fix: Status updater fixes in PO and SO and test coverage for return (#17491) ... * fix: Status updator fixes in sales and purchase cycle * fix: Test cases for return in so and po * fix: Resolve conflicts	2019-05-15 12:23:24 +05:30
deepeshgarg007	073f36b766	fix: Create property setter for budget if dimension is created	2019-05-15 12:20:37 +05:30
Mohamed Al Zubaidi	4c0f754a96	Fix typos (#17601)	2019-05-15 11:38:56 +05:30
rohitwaghchaure	32d91b2c00	fix: not able to create the sales invoice without item code (#17612)	2019-05-15 07:41:44 +05:30
Mangesh-Khairnar	cf71a84976	style: formatting changes	2019-05-14 18:50:40 +05:30
Mangesh-Khairnar	cd59263736	fix: reload doc on generation of text file	2019-05-14 18:34:14 +05:30
Mangesh-Khairnar	c68ee1fcc6	feat: add account field in payment order	2019-05-14 18:31:14 +05:30
Mangesh-Khairnar	d9140dc772	feat: add party bank account field	2019-05-14 18:28:24 +05:30
deepeshgarg007	60f4dd0736	Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions	2019-05-14 15:51:12 +05:30
deepeshgarg007	d9a22726f1	fix: Make territory filter mandatory	2019-05-14 14:36:40 +05:30
Deepesh Garg	571c5c8bf1	Merge branch 'develop' into inactive_items_row_develop	2019-05-14 11:54:08 +05:30
rohitwaghchaure	39be1d43bc	Merge pull request #17546 from rohitwaghchaure/incorrect_payment_amount_if_advance_amount_in_si_develop ... fix: incorrect payment amount in the payment terms if the sales invoice has the advance amount	2019-05-14 11:15:14 +05:30
deepeshgarg007	4dcba49b5f	fix: Do not append row if item is sold within days since last order	2019-05-14 08:53:24 +05:30
deepeshgarg007	e64c357216	fix: Commified function to get dimensions	2019-05-14 08:50:45 +05:30
Suraj Shetty	c24ace48a6	Merge pull request #17554 from surajshetty3416/fix-rename-account-develop ... fix: Show "Merge Account" button only to users with write access	2019-05-13 10:04:01 +05:30
deepeshgarg007	0c874d915b	fix: Indentation fixes	2019-05-12 18:38:57 +05:30
deepeshgarg007	7c12cfcb63	fix: Show all territories and items in inactive sales item report	2019-05-12 18:38:49 +05:30
deepeshgarg007	d83cf65be1	fix: Added dimensions in financial reports and general ledger	2019-05-12 18:34:23 +05:30
Mangesh-Khairnar	cd4289e10e	feat: remove button on import of an order	2019-05-11 20:04:03 +05:30
Suraj Shetty	b68ae15dec	fix: Check permissions before renaming the account	2019-05-10 14:42:07 +05:30
Suraj Shetty	699f132d05	fix: Show "Merge Account" button only to users with write access	2019-05-10 14:41:40 +05:30
Rohit Waghchaure	5c27791382	fix: test cases	2019-05-10 14:31:07 +05:30
deepeshgarg007	9a05ce10d9	Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions	2019-05-09 14:43:45 +05:30
Mangesh-Khairnar	644e181729	feat: remove first row if empty	2019-05-08 16:17:31 +05:30
Mangesh-Khairnar	3ca8976037	feat: add validation for fetching doc status	2019-05-08 16:06:26 +05:30
Mangesh-Khairnar	f353f1d805	feat: add status field to create payment order	2019-05-08 16:04:48 +05:30
Mangesh-Khairnar	a4d55c9858	feat: assign pe status on creation of payment order	2019-05-08 16:04:18 +05:30
Mangesh-Khairnar	8aa9589aaf	fix: display generate txt on submission	2019-05-08 15:58:26 +05:30
Rohit Waghchaure	7bee502d72	fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin	2019-05-08 15:38:34 +05:30
Rohit Waghchaure	1d6f2c3b5d	feat: Get invoiced item's gross margin using API	2019-05-08 15:38:05 +05:30
Mangesh-Khairnar	b8d0dec7f5	feat: filter bank from company account	2019-05-07 11:29:20 +05:30
Mangesh-Khairnar	e8bea2e936	feat: set payment order type on mapping	2019-05-06 19:54:11 +05:30
Mangesh-Khairnar	f709f330ce	feat: show generate txt button for payment entry	2019-05-06 19:50:17 +05:30
Mangesh-Khairnar	525d8cefc1	fix: post process mapping	2019-05-05 22:37:21 +05:30
Mangesh-Khairnar	c448664e6b	feat: generate file name	2019-05-05 22:37:21 +05:30
Mangesh-Khairnar	0fac6f1c4b	feat: check bulk update option	2019-05-05 22:37:21 +05:30
Mangesh-Khairnar	08a375beb8	feat: add advice row	2019-05-05 22:37:21 +05:30
Mangesh-Khairnar	6bc48b8bfb	fix: pass account paid information to postprocess	2019-05-05 22:37:21 +05:30
Mangesh-Khairnar	07a5471dd2	feat: add payment entry field	2019-05-05 22:37:21 +05:30
Mangesh-Khairnar	e56eaf6364	perf: improve mapping function speed	2019-05-05 22:37:21 +05:30
Mangesh-Khairnar	48d88b0478	feat: add generate txt file button for india region	2019-05-05 22:37:20 +05:30
Mangesh-Khairnar	0faf9f5f8c	feat: add mapping logic for creating payment order	2019-05-05 22:37:20 +05:30
Mangesh-Khairnar	f5a1bea189	feat: create payment order from payment entry	2019-05-05 22:37:20 +05:30
Himanshu	5cf12a4640	fix(Purchase Order): fetch payment terms (#17121) ... * fix: fetch payment terms * fix: test fixes * fix: test cases * fix: test case * fix: check for payment terms fetching * fix: test cases * refactor: fetch payment terms in account settings * fix: add fetch terms to account settings	2019-05-04 22:37:35 +05:30
deepeshgarg007	b4ad5c0158	feat: Ability to add custom dimensions	2019-05-04 20:29:21 +05:30
deepeshgarg007	6c6b24011f	Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop	2019-05-02 23:03:59 +05:30
Saurabh	7c5d3873fe	Merge branch 'develop' into auto-account-creation-company-tree-dev	2019-05-02 12:01:46 +05:30
Rushabh Mehta	27a30c842d	fix: simplify sort condition	2019-05-02 09:23:56 +05:30
Nabin Hait	7ca243094e	Merge branch 'develop' into coa-sorting	2019-05-02 00:58:56 +05:30
Nabin Hait	9d04b67f46	fix: Validate parent account of child company while creating new account based on parent company	2019-05-01 20:26:36 +05:30
Nabin Hait	9ccdf594c3	Merge pull request #17445 from rmehta/refactor-child-tables ... fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table	2019-05-01 19:31:00 +05:30
deepeshgarg007	1cfe96193f	Merge branch 'develop' of https://github.com/frappe/erpnext into rename_report_develop	2019-05-01 18:14:07 +05:30
Rushabh Mehta	c3aecb1fbd	fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table	2019-05-01 18:04:22 +05:30
Nabin Hait	dc86bc756e	Merge pull request #17441 from nabinhait/pe-ref-exchange-rate-dev ... fix: Always fetch exchange rate from ref document	2019-05-01 17:18:35 +05:30
Aditya Hase	8b8e3e7890	Merge pull request #17424 from adityahase/fix-py3-misc ... fix: Python 3 compatibility fixes	2019-05-01 16:45:11 +05:30
Nabin Hait	6d9334810e	fix: reverted fetch from as the field does not exists for some ref doctypes	2019-05-01 15:40:00 +05:30
Nabin Hait	3191d072f0	fix: Always fetch exchange rate from ref document	2019-05-01 15:37:03 +05:30
deepeshgarg007	db999e293b	fix: Rename Inactive Items report to Inactive Sales Item	2019-05-01 14:06:06 +05:30
Rushabh Mehta	43958dcd11	fix(minor): chart of accounts sorting and message	2019-05-01 13:53:05 +05:30
Nabin Hait	316c3b3f9d	fix: Fetch exchange rate from invoice on server side	2019-05-01 13:34:17 +05:30
Aditya Hase	ee0093c593	Merge branch 'develop' into fix-py3-misc	2019-05-01 11:55:28 +05:30
Aditya Hase	234d35781c	fix: Python 3 compatibility fixes ... import reduce from functools Undefined variable	2019-05-01 11:52:37 +05:30
Nabin Hait	39f58ae92b	Merge pull request #17392 from ashish-greycube/develop_allow_bank_account_import ... fix: allow_import_of_bank_account_by_account_manager	2019-05-01 11:16:33 +05:30
Nabin Hait	8dc7401ddf	Merge pull request #17388 from ashish-greycube/correct_party_type_values ... fix: show only party_type doctypes in Party Type field of bank account	2019-05-01 11:15:02 +05:30
Faris Ansari	1e55c2e713	Remove old style custom scripts (#17077) ... * fix: Move Newsletter script from frappe to erpnext * fix: Remove old style client scripts * C-Form * fix: Cost Center * fix: Fiscal Year * fix: Monthly Distribution * fix: Payment Gateway Account * fix: Pricing Rule * fix: Missing semicolon	2019-04-30 10:18:09 +05:30
ashish-greycube	e4e8197f46	codacy review	2019-04-26 14:06:21 +05:30
ashish-greycube	0ed9ec9a03	fix : allow_import_of_bank_account_by_account_manager	2019-04-26 12:42:14 +05:30
ashish-greycube	467609b193	show only party_type doctypes in Party Type field of bank account	2019-04-26 11:35:04 +05:30
Nabin Hait	4fcefda6c7	Merge pull request #17332 from deepeshgarg007/automatic_so_po ... feat: Automatic inter company Sales and Purchase order	2019-04-26 00:24:08 +05:30
Nabin Hait	1d21d89d2f	Merge pull request #17378 from rohitwaghchaure/trial_balance_error_finance_book_develop ... fix: Trial balance finance book issue	2019-04-25 20:34:38 +05:30
Rohit Waghchaure	c181064782	fix: Trial balance finance book issue	2019-04-25 17:51:09 +05:30
Nabin Hait	4a994d4eb8	fix: Don't allocate advance if pos	2019-04-25 17:49:38 +05:30
deepeshgarg007	f34e4f0e36	fix: Test case for inter-company-transaction	2019-04-25 14:28:57 +05:30
deepeshgarg007	4a4ce12eb4	fix: Commonfied code for inter-company-transaction	2019-04-25 14:28:19 +05:30
Nabin Hait	aa028d7856	fix: don't allocate advances if POS	2019-04-23 21:44:21 +05:30
Nabin Hait	8624957cbc	Merge pull request #17291 from prasadarr/listing-fixes ... fix: Allow system manager to access share ledger	2019-04-22 15:35:35 +05:30
Saif Ur Rehman	a216844d2c	fix: Set Allocate Advance Automatically disabled by default	2019-04-22 12:10:40 +05:00
Faris Ansari	733ff48d51	fix: Refactor for Print Format changes (#17242) ... - Rename Server to Jinja - Rename Js to JS	2019-04-22 12:08:18 +05:30
Nabin Hait	d21bacfc21	fix: Total row alignment in AR report	2019-04-20 10:58:58 +05:30
Nabin Hait	c8b1351e87	fix: fetch party account as discounted receivable account in payment entry	2019-04-19 21:33:29 +05:30
Nabin Hait	4a5bed5c07	fix: fetch party account as discounted receivable account in payment entry	2019-04-19 21:33:29 +05:30
Nabin Hait	06f992f850	Merge pull request #17299 from nabinhait/inv-disc-fixes ... fix: Close loan considering latest invoice outstanding balance	2019-04-19 21:27:02 +05:30
Nabin Hait	375f051b24	Merge pull request #17277 from nabinhait/invoice-discounting-fixes ... Invoice discounting fixes	2019-04-19 20:00:18 +05:30
Nabin Hait	d2797be1cd	fix: Close loan considering latest inv outstanding balance	2019-04-19 15:33:05 +05:30
Nabin Hait	8da71cebb7	fix: test cases	2019-04-19 15:10:02 +05:30
Prasad R	e1a6022c8c	fix: Allow system manager to access share ledger	2019-04-19 10:57:21 +05:30
Rohit Waghchaure	376db4f6b7	fix: credit amount in account's currency not be consider if debit amount is present in the general ledger	2019-04-18 22:06:22 +05:30
Nabin Hait	c99c712913	fix: Validate and update invoice discounting status on JE submit/cancel	2019-04-18 15:52:50 +05:30
Nabin Hait	8170585faf	fix: Don't fetch already discounted invoice	2019-04-18 15:13:18 +05:30
Nabin Hait	36bb3f55f2	fix: Added invoice discounting dashboard	2019-04-18 14:47:44 +05:30
Rohit Waghchaure	7aee809571	fix: If finance book filter is not set then show all the entries	2019-04-16 19:35:18 +05:30
Rushabh Mehta	59c5a16037	fix(account_balance_timeline): remove unused import	2019-04-16 15:11:45 +05:30
Rushabh Mehta	1c2eb51a91	fix(api)	2019-04-16 11:12:34 +05:30
Rushabh Mehta	6dff8038e6	fix(account_balance_timeline)	2019-04-16 09:35:46 +05:30
Rushabh Mehta	7efe01578d	fix(account_balance_timeline)	2019-04-16 09:33:21 +05:30
Nabin Hait	e9d9576cd7	Merge pull request #17231 from nabinhait/Anurag810-invoice-discounting ... Invoice Discounting	2019-04-15 21:14:19 +05:30
Nabin Hait	076cc38c29	fix: Outstanding amount on making payment against discounted invoice	2019-04-15 18:42:10 +05:30
Rushabh Mehta	44b0cb6383	Merge pull request #17194 from rmehta/dashboard-refactor ... fix(dashboard): as per new features	2019-04-15 16:52:54 +05:30
Nabin Hait	d584cfbf43	Fixed merge conflict	2019-04-15 16:16:25 +05:30
Nabin Hait	9fd3f10b67	Merge pull request #17220 from Anurag810/payment-entry-fix ... fix: handle for party type member in payment entry (v12)	2019-04-15 10:06:08 +05:30
rohitwaghchaure	033b1babe8	Merge pull request #17186 from rohitwaghchaure/bank_account_in_bank_reconcilliation ... feat: Added bank account no in bank reconcilliation	2019-04-14 16:10:19 +05:30
Anurag Mishra	95714297a4	fix: handle for party type member in payment entry	2019-04-12 15:03:46 +05:30
Nabin Hait	165e92ad5b	Merge pull request #17210 from rohitwaghchaure/fix_taxes_and_charges_are_adding_multiple_times ... fix: Taxes and charges table not clear the existing rows if the template is changed	2019-04-12 11:02:37 +05:30
Rohit Waghchaure	72cc37e8da	fix: Taxes and charges table not clear the existing rows if the template is changed	2019-04-11 18:35:15 +05:30
Rushabh Mehta	d625c32ab1	fix(dashboard): for frappe updates, and a new splash logo	2019-04-11 16:13:58 +05:30
Mangesh-Khairnar	3ab2a18088	Merge branch 'develop' into so-on-hold	2019-04-11 15:49:06 +05:30
Faris Ansari	6472ed2c1e	Merge pull request #16941 from Mangesh-Khairnar/po-on-hold ... Feature: Purchase order on hold	2019-04-11 15:36:54 +05:30
Nabin Hait	89206e74d0	fixed merge conflict	2019-04-11 12:31:14 +05:30
Anurag Mishra	4c29d80cf1	fix: minor fixes	2019-04-11 11:14:32 +05:30
Anurag Mishra	accf310aa3	fix: start date and loan period should be mandatory	2019-04-11 11:08:07 +05:30
rohitwaghchaure	6cd114b467	Merge pull request #17198 from rohitwaghchaure/fix_auto_assign_payment_entry_to_invoice ... fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled	2019-04-11 09:57:45 +05:30
Rohit Waghchaure	49907e746b	fix: test cases	2019-04-10 17:33:32 +05:30
Rohit Waghchaure	b286fc99b8	fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled	2019-04-10 16:16:30 +05:30
Rohit Waghchaure	30fda3ee54	feat: Added bank account no in bank reconcilliation	2019-04-09 18:58:23 +05:30
Rushabh Mehta	bead5b33f4	fix(dashboard): as per new features	2019-04-09 18:38:03 +05:30
Nabin Hait	1245139c51	Merge branch 'develop' into invoice-d	2019-04-09 15:27:13 +05:30
Anurag Mishra	67e6da2086	fix: Removed Extra page on generating pdf in print formats	2019-04-09 15:19:05 +05:30
Anurag Mishra	ef11d378d4	fix: UI on generating pdf in print format	2019-04-09 15:19:05 +05:30
Anurag Mishra	ed82e8ba3b	fix: removed before from accounts_controlle.pyr and fetch the gl from frontend	2019-04-09 15:19:05 +05:30
Anurag Mishra	b62cfffdea	fix: Print Auditing print format	2019-04-09 15:19:05 +05:30
Mangesh-Khairnar	16c4fd6733	Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold	2019-04-09 12:13:45 +05:30
Rushabh Mehta	0d3986c9f6	fix(dashboard): account timeline for balance sheet accounts	2019-04-09 11:36:41 +05:30
Rushabh Mehta	da3f07221c	fix(dashboard): accounting timeline query fix	2019-04-08 19:38:55 +05:30
Rushabh Mehta	3882a41c51	fix(dashboard): simpler way to get account timeline from first principles	2019-04-08 19:05:12 +05:30
Mangesh-Khairnar	1934a76cd8	feat: Add status field in multiple reports linked with purchase order and sales order creation (#17107) ... * enhancement: add status field in ordered itemd to be delivered * enhancement: add status field in purchase order itemd to be received * enhancement: add a status column in the billed reports	2019-04-08 16:29:59 +05:30
rohitwaghchaure	bc02ee23e0	Merge pull request #17078 from rohitwaghchaure/unlinked_advance_payment_on_cancellation_of_order ... feat: provision to unlink advance payment entry on cancelation of order	2019-04-06 12:30:05 +05:30
Rohit Waghchaure	9835c89e17	Added test cases	2019-04-06 12:29:05 +05:30
Nabin Hait	374b85b38e	Merge pull request #17140 from hrwX/pe_supp_inv_v12 ... fix(Payment Entry): Return Bill No on for Payment Entry	2019-04-05 15:59:58 +05:30
Mangesh-Khairnar	3d667b4c94	Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold	2019-04-05 12:11:26 +05:30
Himanshu Warekar	b30f584410	fix: return bill_no	2019-04-04 19:55:13 +05:30
Himanshu Warekar	6443d7dd10	refactor: declare bill_on at function start	2019-04-04 19:54:23 +05:30
Himanshu Warekar	ad32324c4c	fix: get bill_no	2019-04-04 19:50:23 +05:30
Rohit Waghchaure	55d3bcac37	fix: not able to change pos profile	2019-04-04 15:26:00 +05:30
Nabin Hait	e0a9835f30	Merge pull request #16987 from SaiFi0102/Party-Ledger-Summary-Fix ... fix(Party Ledger Summary): Show all adjustment entries as columns	2019-04-04 11:45:36 +05:30
Nabin Hait	0747273ea4	Merge pull request #17028 from sagarvora/field_order ... fix(accounts): dependent field should be displayed after source link field	2019-04-04 11:45:01 +05:30
Nabin Hait	94c822f5f0	Merge pull request #17022 from hrwX/cost_center_fix ... fix(Purchase Invoice): Cost Centre as per company	2019-04-04 11:43:44 +05:30
Nabin Hait	9eeb3715f0	Merge pull request #16992 from hrwX/cost_center ... fix(Purchase Invoice): Cost Centre as per company	2019-04-04 11:43:35 +05:30
Nabin Hait	f4ae29320f	Merge pull request #17087 from deepeshgarg007/payment_entry ... Party type validation in payment entry	2019-04-04 11:39:00 +05:30
Nabin Hait	9ee417888e	Merge pull request #17092 from nabinhait/ar-ap-print ... fix: Show Sales Person in AR/AP print is optional	2019-04-04 11:02:26 +05:30
Nabin Hait	2092a8b1cf	Merge pull request #17100 from nabinhait/gl-entry-precision ... fix: Validate gl entry debit/credit as per field's precision	2019-04-04 10:59:06 +05:30
Nabin Hait	b1f3f04d71	fix: Validate gl entry debit/credit as per field's precision	2019-04-03 12:30:25 +05:30
deepeshgarg007	5ad7b655cf	fix: Divide by zero exception handling	2019-04-03 09:11:03 +05:30
Nabin Hait	b4263a41c6	fix: Validate gl entry debit/credit as per field's precision	2019-04-01 19:11:34 +05:30
Rohit Waghchaure	6f3f2185ab	fix: pos takes more time to add an item in the cart	2019-04-01 16:45:47 +05:30
Nabin Hait	51d08786dc	fix: Show Sales Person in AR/AP print is optional	2019-04-01 16:24:23 +05:30
deepeshgarg007	4614eb219b	Merge branch 'hotfix' of https://github.com/frappe/erpnext into payment_entry	2019-04-01 11:48:07 +05:30
Nabin Hait	093f4c529b	Merge pull request #17055 from deepeshgarg007/tds ... fix: TDS payable monthly report fix	2019-04-01 11:12:45 +05:30
Rohit Waghchaure	614f5adf6d	fix: code cleanup	2019-04-01 10:53:08 +05:30
Rohit Waghchaure	5fa9a7a1b4	feat: unlink advance payment entry on cancelation of order	2019-04-01 00:40:38 +05:30
Rohit Waghchaure	e540534e42	fix: Pricing rule not working for POS	2019-03-31 17:13:18 +05:30
deepeshgarg007	d0b98d74de	fix: Allow doctype only in party account types	2019-03-30 19:44:31 +05:30
rohitwaghchaure	43d79eaa92	Merge pull request #17057 from hrwX/bank_reconciliation_fix ... fix(Bank Reconciliation): get credit and debit as float and not string	2019-03-30 10:16:12 +05:30
rohitwaghchaure	9d159be826	Merge pull request #17064 from rohitwaghchaure/not_able_to_create_chart_of_account ... fix: user not able to create chart of account in parent if child has no chart of account	2019-03-30 10:14:19 +05:30
Rohit Waghchaure	cc59fcd75e	fix: user not able to create chart of account in parent if child has no chart of account	2019-03-29 19:23:04 +05:30
Rohit Waghchaure	fd2b1385a3	fix: user not able to create chart of account in parent if child has no chart of account	2019-03-29 19:20:47 +05:30
Himanshu Warekar	95003cbbca	fix: get credit and debit as float and not string	2019-03-29 16:21:59 +05:30
Himanshu Warekar	f7f85f7379	fix: get credit and debit in float and not string	2019-03-29 16:19:15 +05:30
deepeshgarg007	4092ead41e	fix: fetch account only if available	2019-03-29 16:19:04 +05:30
Nabin Hait	7b2c52b6f2	Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop	2019-03-29 13:26:46 +05:30
Nabin Hait	862f77cc13	Merge branch 'deferred_revenue' into hotfix	2019-03-29 13:26:16 +05:30
Nabin Hait	66d07c2700	fix(accounts): Indentation	2019-03-29 13:25:11 +05:30
Nabin Hait	d4e038b6ca	Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop	2019-03-29 12:41:48 +05:30
Nabin Hait	cf7538c17f	Merge pull request #17046 from nabinhait/deferred_revenue ... Refactor: deferred revenue booking logic	2019-03-29 12:39:36 +05:30
rohitwaghchaure	043cfe99ad	Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue ... fix: accounts receivable summary	2019-03-29 09:28:21 +05:30
Rohit Waghchaure	9da14747aa	fix: accounts receivable summary	2019-03-29 09:26:40 +05:30
Rohit Waghchaure	573d1dd31f	fix: bank reconciliation not working	2019-03-28 20:39:49 +05:30
Nabin Hait	86fb523ea7	fix(accounts): codacy fixes	2019-03-28 20:06:57 +05:30
Nabin Hait	0a90ce5cf6	Refactored deferred revenue booking logic	2019-03-28 19:43:02 +05:30
Rohit Waghchaure	d5e45481cd	fix: code cleanup	2019-03-28 17:09:57 +05:30
rohitwaghchaure	a8c9b81d93	Merge pull request #17040 from rohitwaghchaure/pricing_rule_not_working_for_item_groups ... fix: pricing rule mixed connditions not working for item group	2019-03-28 16:52:55 +05:30
Rohit Waghchaure	39a41e7427	fix: pricing rule mixed connditions not working for item group	2019-03-28 16:51:57 +05:30
Saurabh	84a18f5b18	Merge branch 'master' into develop	2019-03-28 13:54:34 +05:30
Faris Ansari	8fdcda7d6d	Merge pull request #16411 from adityahase/dashboard ... feat: Accounting Dashboard	2019-03-28 11:16:41 +05:30
Suraj Shetty	abc2a64d5e	fix: Commonify get gl_entry code by moving it to accounts_controller	2019-03-27 20:25:18 +05:30
Sagar Vora	d20ecb0a71	fix(accounts): dependent field should be displayed after source link field	2019-03-27 17:42:42 +05:30
rohitwaghchaure	4510e3a836	Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making ... fix: offline pos, duplicate records creating	2019-03-26 22:49:42 +05:30
Himanshu Warekar	1b05ed042f	Cost Center as per company	2019-03-26 20:25:54 +05:30
Rohit Waghchaure	1df62097f6	fix: offline pos, duplicate records creating	2019-03-26 19:15:53 +05:30
Nabin Hait	411f66a177	Merge pull request #17006 from deepeshgarg007/account-fix ... fix: Ignore root company validation setting in company master	2019-03-26 17:49:21 +05:30
deepeshgarg007	3eeb1cacb0	fix: Change name to Allow Account Creation against Child Company in company master	2019-03-26 17:18:06 +05:30
Anurag Mishra	10c1db1b28	fix: removed empty row on getting invoices	2019-03-26 16:30:31 +05:30
Anurag Mishra	ca4117e652	feat: seting status and indicators on list view	2019-03-26 16:03:00 +05:30
Anurag Mishra	702c6e00da	fix: route on loan Disbursement and Closing	2019-03-26 16:00:43 +05:30
deepeshgarg007	c45c2bdabb	fix: Missing semicolon	2019-03-26 15:38:38 +05:30
deepeshgarg007	7aefc15352	fix: Allow to add child account if ignore validation checked	2019-03-26 15:09:29 +05:30
Anurag Mishra	78903b1e57	fix: test for invoice payment by setting default Bank Account	2019-03-26 12:59:30 +05:30
Rohit Waghchaure	c7b916ac46	fix: test cases	2019-03-26 12:52:32 +05:30
Rohit Waghchaure	4389cf0c48	feat: provision to make Maintenance Schedule from sales invoice	2019-03-26 12:52:32 +05:30
deepeshgarg007	1c785a99b1	fix: Added setting in company to ignore root company validation	2019-03-25 22:32:29 +05:30
Mangesh-Khairnar	324e06cba0	Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold	2019-03-25 18:51:13 +05:30
Rohit Waghchaure	1c1d0bb1c7	feat: commonified item group wise target variance report	2019-03-25 17:56:43 +05:30
Faris Ansari	843b7f6dd5	fix: Reorder Currency column to fix print (#17008) ... Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.	2019-03-25 15:50:36 +05:30
Rohit Waghchaure	4ed7d035cb	fix: incorrect paid amount in accounts receivable summary report	2019-03-25 15:37:25 +05:30
Rohit Waghchaure	4792a84b5f	fix: rename pricing rule child doctype names	2019-03-25 14:28:08 +05:30
rohitwaghchaure	794b6b6c0d	Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix ... fix: Show consolidated amount of payment entries in Bank reconciliation	2019-03-25 14:11:47 +05:30
deepeshgarg007	4f9ac0ad55	fix: Child company account currency fix	2019-03-25 11:39:25 +05:30
Suraj Shetty	67876d1026	fix: Show amount of entry based on diff of credit and debit	2019-03-25 11:19:07 +05:30
Himanshu Warekar	92593bb717	fix: Cost center as per company	2019-03-23 19:46:31 +05:30
Frappe Bot	b07a5d449d	Merge branch 'master' into develop	2019-03-23 07:25:03 +00:00
Zarrar	963d62b701	feat: Chart of Accounts Importer (#16623) ... * bare doctype created for COA utility * improvise doctype's design * validation to check no transaction exist for the company * download file and import coa - client side logic added * download csv template to create custom chart * read the custom csv uploaded and parse it to appropriate format * convert list of list to nested tree structure * preview the uploaded chart before actual import * toggle field based on necessity * tweak create_charts and build_json logic to incorporate COA Import utility * code cleanify and validation call added * code enhancement for flexibility and validation added * show import button only if data is validated * unset existing data and load new accounts * disable coa fields if parent_company set, minor improv * file api fix * added progress bar * codacy fixes * fix: Add account number in template * fix: TDS account exception handling fix	2019-03-23 10:30:12 +05:30
Saif Ur Rehman	7d1c1aa28f	fix(Party Ledger Summary): Show all adjustment entries as columns ... Consider only Income Account or Expense Account account type for adjustment amounts Check if GL Entry's is_opening == "Yes"	2019-03-22 17:18:32 +05:00
rohitwaghchaure	56e491bccd	Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields ... feat: enabled allow on submit for action fields in the Budget	2019-03-22 15:34:41 +05:30
Rushabh Mehta	da87a491ab	Merge pull request #16816 from finbyz/hotfix ... fix: Rounding adjustment in Rounded Total	2019-03-22 12:51:09 +05:30
Rushabh Mehta	7678c7b179	Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt ... fix: purchase receipt not able to submit because default inventory account has not selected in another company	2019-03-22 12:47:06 +05:30
Rushabh Mehta	9c43c8f00b	Merge pull request #16554 from SaiFi0102/Brand-Item-Defaults-V12 ... feat: Brand Item Defaults (v12)	2019-03-22 12:46:04 +05:30
Rushabh Mehta	7defd6f3b5	Merge pull request #16749 from Alchez/hotfix-cancelled-payments ... fix(payments): Only check for Draft or Submitted payments while cancelling payment requests	2019-03-22 12:43:52 +05:30
Rohit Waghchaure	9c214b6129	feat: enabled allow on submit for action fields in the Budget	2019-03-22 12:08:09 +05:30
Saurabh	3c95387926	Merge branch 'master' into develop	2019-03-20 14:39:49 +05:30
rohitwaghchaure	f45db71ba2	Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working ... fix: Cost center from PO to PI is not mapping	2019-03-20 13:40:05 +05:30
Rohit Waghchaure	f288866130	fix: Cost center from PO to PI is not mapping	2019-03-20 13:34:28 +05:30
Rohit Waghchaure	a322687897	fix: Accounts receivable report, remarks showing in the sales person column	2019-03-19 18:10:08 +05:30
rohitwaghchaure	40046721b2	Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors ... fix: POS, cost center not added against debtors	2019-03-19 16:38:07 +05:30
Rohit Waghchaure	8808a3fc8e	fix: POS, cost center not added against debtors	2019-03-19 15:32:05 +05:30
rohitwaghchaure	4904ce649e	Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt ... fix: advance amount is not calculating properly	2019-03-19 15:26:41 +05:30
Rohit Waghchaure	1a6e01542a	fix: advance amount is not calculating properly	2019-03-19 15:06:01 +05:30
Rohit Waghchaure	8bfe330b37	feat: pricing rule enhancements	2019-03-19 12:44:30 +05:30
Himanshu Warekar	642a5b69f5	fix: change customer to supplier	2019-03-18 21:53:33 +05:30
rohitwaghchaure	2046024de9	Merge pull request #16942 from hrwX/invoice-creation-tool ... fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation	2019-03-18 15:48:55 +05:30
Himanshu	ac199580af	fix(Customer Ledger): ambiguous error in where clause (#16914) ... fix for error "InternalError: (1052, u"Column 'company' in where clause is ambiguous")" in Customer Ledger Summary	2019-03-18 15:44:54 +05:30
Rohit Waghchaure	d4e4316d0b	fix: test cases and codacy	2019-03-18 14:18:49 +05:30
Zlash65	01086ff60c	codacy fixes	2019-03-18 12:50:29 +05:30
Zlash65	11bba571af	test case added to check account syncing	2019-03-18 12:50:29 +05:30
Zlash65	f71cb8dc6d	fix: return if no descendants found	2019-03-18 12:50:28 +05:30
Zlash65	d787ef8b8e	feat: sync account created for a group company to all its descendants	2019-03-18 12:50:28 +05:30
Zlash65	88c990901d	fix: added validation to if account is being added to child company	2019-03-18 12:50:28 +05:30
Zlash65	0407bf1e00	fix: override primary action button, change filter to root company	2019-03-18 12:50:27 +05:30
Zlash65	2def228da8	feat: allow adding account only if topmost parent company ... - hidden filter for Parent Company added - Add button overriden with new condition	2019-03-18 12:50:27 +05:30
Himanshu Warekar	aa03ea2a56	disbale pl check for Sales and Purchase Invoice	2019-03-18 12:36:42 +05:30
Rohit Waghchaure	ace95d5a67	feat: added cost center filter in AR/AP reports	2019-03-18 12:21:00 +05:30
Mangesh-Khairnar	a1afd78723	feat: add validation for on hold purchase order	2019-03-18 12:14:25 +05:30
Aditya Hase	42640cb908	fix(dashboard): Add configuration to chart source	2019-03-18 11:18:43 +05:30
Deepesh Garg	3ead70ba3c	fix: Change IBAN Account length from 25 to 30 (#16847)	2019-03-18 08:22:57 +05:30
Deepesh Garg	2ae7ed4cf0	fix: Gross profit report fix (#16935)	2019-03-17 09:49:24 +05:30
rohitwaghchaure	fd33c55760	Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit ... feat: added provision to disable CWIP accounting in asset settings	2019-03-16 12:18:36 +05:30
Rushabh Mehta	349a1157ef	Merge pull request #16717 from jigartarpara/fix_payment_term_template ... fix: Add credit month in validation	2019-03-15 09:03:54 +05:30
Rushabh Mehta	59a3012a5c	Update payment_request.py	2019-03-15 08:57:49 +05:30
Anurag Mishra	ed190bb329	fix: codacy	2019-03-14 18:14:20 +05:30
Anurag Mishra	1c7baaeba5	test: tests for loan status Disbursed, Settled and on payment Entry for attached invoices	2019-03-14 16:45:02 +05:30
Anurag Mishra	6deffbd6e8	test: loan_return date and loan Sanctioned on submit	2019-03-14 16:44:49 +05:30
Anurag Mishra	4a538ba78a	Resolve merge conflict	2019-03-14 16:43:16 +05:30