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
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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
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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
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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
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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
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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 )
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* 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 )
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* 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
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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
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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 )
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* 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 )
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* 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
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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
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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
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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
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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
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fix: accounts receivable for PDC not showing 120 days column
2019-06-10 18:16:59 +05:30
