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 )
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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
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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
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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
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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
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- 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
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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 )
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* 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 )
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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
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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 )
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* 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
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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 )
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* 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 )
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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
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- 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
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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
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
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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 )
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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
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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
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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
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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 )
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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 )
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* 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 )
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* 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
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fix(accounts): adjust account groups in SKR04
2020-03-17 17:27:16 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis ( #20924 )
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* 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 )
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* 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 )
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* 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
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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
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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 )
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* 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
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
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
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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 )
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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
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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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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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 )
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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 )
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* 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
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fix: account dashboard not working
2020-02-26 10:18:03 +05:30
Deepesh Garg
0ebace5da2
fix: Update paid amount for pos return ( #20543 )
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* 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 )
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* 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
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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
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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 )
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* 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
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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 )
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* 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
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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
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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