Commit Graph

3247 Commits

Author SHA1 Message Date
ashish-greycube
e4e8197f46 codacy review 2019-04-26 14:06:21 +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
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
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
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
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
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
Nabin Hait
076cc38c29 fix: Outstanding amount on making payment against discounted invoice 2019-04-15 18:42:10 +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
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
Nabin Hait
1245139c51
Merge branch 'develop' into invoice-d 2019-04-09 15:27:13 +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
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
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
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
Nabin Hait
b4263a41c6 fix: Validate gl entry debit/credit as per field's precision 2019-04-01 19:11:34 +05:30