Shiloh/brotherton-erpnext
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5043 Commits

Author SHA1 Message Date
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
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
Mangesh-Khairnar
92b9d7383d fix: show create payment request for so that are not billed 2019-11-29 14:22:52 +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
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