Shiloh/brotherton-erpnext
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ed9ac14f70
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4731 Commits

Author SHA1 Message Date
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
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
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
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
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
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
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
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