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4702 Commits

Author SHA1 Message Date
Rohit Waghchaure
30fda3ee54 feat: Added bank account no in bank reconcilliation 2019-04-09 18:58:23 +05:30
Rushabh Mehta
bead5b33f4 fix(dashboard): as per new features 2019-04-09 18:38:03 +05:30
Nabin Hait
1245139c51
Merge branch 'develop' into invoice-d 2019-04-09 15:27:13 +05:30
Anurag Mishra
67e6da2086 fix: Removed Extra page on generating pdf in print formats 2019-04-09 15:19:05 +05:30
Anurag Mishra
ef11d378d4 fix: UI on generating pdf in print format 2019-04-09 15:19:05 +05:30
Anurag Mishra
ed82e8ba3b fix: removed before from accounts_controlle.pyr and fetch the gl from frontend 2019-04-09 15:19:05 +05:30
Anurag Mishra
b62cfffdea fix: Print Auditing print format 2019-04-09 15:19:05 +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
Rushabh Mehta
0d3986c9f6 fix(dashboard): account timeline for balance sheet accounts 2019-04-09 11:36:41 +05:30
Rushabh Mehta
da3f07221c fix(dashboard): accounting timeline query fix 2019-04-08 19:38:55 +05:30
Rushabh Mehta
3882a41c51 fix(dashboard): simpler way to get account timeline from first principles 2019-04-08 19:05:12 +05:30
Mangesh-Khairnar
1934a76cd8 feat: Add status field in multiple reports linked with purchase order and sales order creation (#17107) 
* enhancement: add status field in ordered itemd to be delivered

* enhancement: add status field in purchase order itemd to be received

* enhancement: add a status column in the billed reports
 2019-04-08 16:29:59 +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
e0a9835f30
Merge pull request #16987 from SaiFi0102/Party-Ledger-Summary-Fix 
fix(Party Ledger Summary): Show all adjustment entries as columns
 2019-04-04 11:45:36 +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
9ee417888e
Merge pull request #17092 from nabinhait/ar-ap-print 
fix: Show Sales Person in AR/AP print is optional
 2019-04-04 11:02:26 +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
deepeshgarg007
5ad7b655cf fix: Divide by zero exception handling 2019-04-03 09:11:03 +05:30
Nabin Hait
b4263a41c6 fix: Validate gl entry debit/credit as per field's precision 2019-04-01 19:11:34 +05:30
Rohit Waghchaure
6f3f2185ab fix: pos takes more time to add an item in the cart 2019-04-01 16:45:47 +05:30
Nabin Hait
51d08786dc fix: Show Sales Person in AR/AP print is optional 2019-04-01 16:24:23 +05:30
deepeshgarg007
4614eb219b Merge branch 'hotfix' of https://github.com/frappe/erpnext into payment_entry 2019-04-01 11:48:07 +05:30
Nabin Hait
093f4c529b
Merge pull request #17055 from deepeshgarg007/tds 
fix: TDS payable monthly report fix
 2019-04-01 11:12:45 +05:30
Rohit Waghchaure
614f5adf6d fix: code cleanup 2019-04-01 10:53:08 +05:30
Rohit Waghchaure
5fa9a7a1b4 feat: unlink advance payment entry on cancelation of order 2019-04-01 00:40:38 +05:30
Rohit Waghchaure
e540534e42 fix: Pricing rule not working for POS 2019-03-31 17:13:18 +05:30
deepeshgarg007
d0b98d74de fix: Allow doctype only in party account types 2019-03-30 19:44:31 +05:30
rohitwaghchaure
43d79eaa92
Merge pull request #17057 from hrwX/bank_reconciliation_fix 
fix(Bank Reconciliation): get credit and debit as float and not string
 2019-03-30 10:16:12 +05:30
rohitwaghchaure
9d159be826
Merge pull request #17064 from rohitwaghchaure/not_able_to_create_chart_of_account 
fix: user not able to create chart of account in parent if child has no chart of account
 2019-03-30 10:14:19 +05:30
Rohit Waghchaure
cc59fcd75e fix: user not able to create chart of account in parent if child has no chart of account 2019-03-29 19:23:04 +05:30
Rohit Waghchaure
fd2b1385a3 fix: user not able to create chart of account in parent if child has no chart of account 2019-03-29 19:20:47 +05:30
Himanshu Warekar
95003cbbca fix: get credit and debit as float and not string 2019-03-29 16:21:59 +05:30
Himanshu Warekar
f7f85f7379 fix: get credit and debit in float and not string 2019-03-29 16:19:15 +05:30
deepeshgarg007
4092ead41e fix: fetch account only if available 2019-03-29 16:19:04 +05:30
Nabin Hait
7b2c52b6f2 Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop 2019-03-29 13:26:46 +05:30
Nabin Hait
862f77cc13 Merge branch 'deferred_revenue' into hotfix 2019-03-29 13:26:16 +05:30
Nabin Hait
66d07c2700 fix(accounts): Indentation 2019-03-29 13:25:11 +05:30
Nabin Hait
d4e038b6ca Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop 2019-03-29 12:41:48 +05:30
Nabin Hait
cf7538c17f
Merge pull request #17046 from nabinhait/deferred_revenue 
Refactor: deferred revenue booking logic
 2019-03-29 12:39:36 +05:30
rohitwaghchaure
043cfe99ad
Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue 
fix: accounts receivable summary
 2019-03-29 09:28:21 +05:30
Rohit Waghchaure
9da14747aa fix: accounts receivable summary 2019-03-29 09:26:40 +05:30
Rohit Waghchaure
573d1dd31f fix: bank reconciliation not working 2019-03-28 20:39:49 +05:30
Nabin Hait
86fb523ea7 fix(accounts): codacy fixes 2019-03-28 20:06:57 +05:30
Nabin Hait
0a90ce5cf6 Refactored deferred revenue booking logic 2019-03-28 19:43:02 +05:30
Rohit Waghchaure
d5e45481cd fix: code cleanup 2019-03-28 17:09:57 +05:30
rohitwaghchaure
a8c9b81d93
Merge pull request #17040 from rohitwaghchaure/pricing_rule_not_working_for_item_groups 
fix: pricing rule mixed connditions not working for item group
 2019-03-28 16:52:55 +05:30
Rohit Waghchaure
39a41e7427 fix: pricing rule mixed connditions not working for item group 2019-03-28 16:51:57 +05:30
Saurabh
84a18f5b18 Merge branch 'master' into develop 2019-03-28 13:54:34 +05:30
Faris Ansari
8fdcda7d6d
Merge pull request #16411 from adityahase/dashboard 
feat: Accounting Dashboard
 2019-03-28 11:16:41 +05:30
Suraj Shetty
abc2a64d5e fix: Commonify get gl_entry code by moving it to accounts_controller 2019-03-27 20:25:18 +05:30
Sagar Vora
d20ecb0a71 fix(accounts): dependent field should be displayed after source link field 2019-03-27 17:42:42 +05:30
rohitwaghchaure
4510e3a836
Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making 
fix: offline pos, duplicate records creating
 2019-03-26 22:49:42 +05:30
Himanshu Warekar
1b05ed042f Cost Center as per company 2019-03-26 20:25:54 +05:30
Rohit Waghchaure
1df62097f6 fix: offline pos, duplicate records creating 2019-03-26 19:15:53 +05:30
Nabin Hait
411f66a177
Merge pull request #17006 from deepeshgarg007/account-fix 
fix: Ignore root company validation setting in company master
 2019-03-26 17:49:21 +05:30
deepeshgarg007
3eeb1cacb0 fix: Change name to Allow Account Creation against Child Company in company master 2019-03-26 17:18:06 +05:30
Anurag Mishra
10c1db1b28 fix: removed empty row on getting invoices 2019-03-26 16:30:31 +05:30
Anurag Mishra
ca4117e652 feat: seting status and indicators on list view 2019-03-26 16:03:00 +05:30
Anurag Mishra
702c6e00da fix: route on loan Disbursement and Closing 2019-03-26 16:00:43 +05:30
deepeshgarg007
c45c2bdabb fix: Missing semicolon 2019-03-26 15:38:38 +05:30
deepeshgarg007
7aefc15352 fix: Allow to add child account if ignore validation checked 2019-03-26 15:09:29 +05:30
Anurag Mishra
78903b1e57 fix: test for invoice payment by setting default Bank Account 2019-03-26 12:59:30 +05:30
Rohit Waghchaure
c7b916ac46 fix: test cases 2019-03-26 12:52:32 +05:30
Rohit Waghchaure
4389cf0c48 feat: provision to make Maintenance Schedule from sales invoice 2019-03-26 12:52:32 +05:30
deepeshgarg007
1c785a99b1 fix: Added setting in company to ignore root company validation 2019-03-25 22:32:29 +05:30
Mangesh-Khairnar
324e06cba0 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-03-25 18:51:13 +05:30
Rohit Waghchaure
1c1d0bb1c7 feat: commonified item group wise target variance report 2019-03-25 17:56:43 +05:30
Faris Ansari
843b7f6dd5 fix: Reorder Currency column to fix print (#17008) 
Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.
 2019-03-25 15:50:36 +05:30
Rohit Waghchaure
4ed7d035cb fix: incorrect paid amount in accounts receivable summary report 2019-03-25 15:37:25 +05:30
Rohit Waghchaure
4792a84b5f fix: rename pricing rule child doctype names 2019-03-25 14:28:08 +05:30
rohitwaghchaure
794b6b6c0d
Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix 
fix: Show consolidated amount of payment entries in Bank reconciliation
 2019-03-25 14:11:47 +05:30
deepeshgarg007
4f9ac0ad55 fix: Child company account currency fix 2019-03-25 11:39:25 +05:30
Suraj Shetty
67876d1026 fix: Show amount of entry based on diff of credit and debit 2019-03-25 11:19:07 +05:30
Himanshu Warekar
92593bb717 fix: Cost center as per company 2019-03-23 19:46:31 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Zarrar
963d62b701 feat: Chart of Accounts Importer (#16623) 
* bare doctype created for COA utility

* improvise doctype's design

* validation to check no transaction exist for the company

* download file and import coa - client side logic added

* download csv template to create custom chart

* read the custom csv uploaded and parse it to appropriate format

* convert list of list to nested tree structure

* preview the uploaded chart before actual import

* toggle field based on necessity

* tweak create_charts and build_json logic to incorporate COA Import utility

* code cleanify and validation call added

* code enhancement for flexibility and validation added

* show import button only if data is validated

* unset existing data and load new accounts

* disable coa fields if parent_company set, minor improv

* file api fix

* added progress bar

* codacy fixes

* fix: Add account number in template

* fix: TDS account exception handling fix
 2019-03-23 10:30:12 +05:30
Saif Ur Rehman
7d1c1aa28f fix(Party Ledger Summary): Show all adjustment entries as columns 
Consider only Income Account or Expense Account account type for adjustment amounts
Check if GL Entry's is_opening == "Yes"
 2019-03-22 17:18:32 +05:00
rohitwaghchaure
56e491bccd
Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields 
feat: enabled allow on submit for action fields in the Budget
 2019-03-22 15:34:41 +05:30
Rushabh Mehta
da87a491ab
Merge pull request #16816 from finbyz/hotfix 
fix: Rounding adjustment in Rounded Total
 2019-03-22 12:51:09 +05:30
Rushabh Mehta
7678c7b179
Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt 
fix: purchase receipt not able to submit because default inventory account has not selected in another company
 2019-03-22 12:47:06 +05:30
Rushabh Mehta
9c43c8f00b
Merge pull request #16554 from SaiFi0102/Brand-Item-Defaults-V12 
feat: Brand Item Defaults (v12)
 2019-03-22 12:46:04 +05:30
Rushabh Mehta
7defd6f3b5
Merge pull request #16749 from Alchez/hotfix-cancelled-payments 
fix(payments): Only check for Draft or Submitted payments while cancelling payment requests
 2019-03-22 12:43:52 +05:30
Rohit Waghchaure
9c214b6129 feat: enabled allow on submit for action fields in the Budget 2019-03-22 12:08:09 +05:30
Saurabh
3c95387926 Merge branch 'master' into develop 2019-03-20 14:39:49 +05:30
rohitwaghchaure
f45db71ba2
Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working 
fix: Cost center from PO to PI is not mapping
 2019-03-20 13:40:05 +05:30
Rohit Waghchaure
f288866130 fix: Cost center from PO to PI is not mapping 2019-03-20 13:34:28 +05:30
Rohit Waghchaure
a322687897 fix: Accounts receivable report, remarks showing in the sales person column 2019-03-19 18:10:08 +05:30
rohitwaghchaure
40046721b2
Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors 
fix: POS, cost center not added against debtors
 2019-03-19 16:38:07 +05:30
Rohit Waghchaure
8808a3fc8e fix: POS, cost center not added against debtors 2019-03-19 15:32:05 +05:30
rohitwaghchaure
4904ce649e
Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt 
fix: advance amount is not calculating properly
 2019-03-19 15:26:41 +05:30
Rohit Waghchaure
1a6e01542a fix: advance amount is not calculating properly 2019-03-19 15:06:01 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Himanshu Warekar
642a5b69f5 fix: change customer to supplier 2019-03-18 21:53:33 +05:30
rohitwaghchaure
2046024de9
Merge pull request #16942 from hrwX/invoice-creation-tool 
fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation
 2019-03-18 15:48:55 +05:30
Himanshu
ac199580af fix(Customer Ledger): ambiguous error in where clause (#16914) 
fix for error "InternalError: (1052, u"Column 'company' in where clause is ambiguous")" in Customer Ledger Summary
 2019-03-18 15:44:54 +05:30
Rohit Waghchaure
d4e4316d0b fix: test cases and codacy 2019-03-18 14:18:49 +05:30
Zlash65
01086ff60c codacy fixes 2019-03-18 12:50:29 +05:30
Zlash65
11bba571af test case added to check account syncing 2019-03-18 12:50:29 +05:30
Zlash65
f71cb8dc6d fix: return if no descendants found 2019-03-18 12:50:28 +05:30
Zlash65
d787ef8b8e feat: sync account created for a group company to all its descendants 2019-03-18 12:50:28 +05:30
Zlash65
88c990901d fix: added validation to if account is being added to child company 2019-03-18 12:50:28 +05:30
Zlash65
0407bf1e00 fix: override primary action button, change filter to root company 2019-03-18 12:50:27 +05:30
Zlash65
2def228da8 feat: allow adding account only if topmost parent company 
- hidden filter for Parent Company added
- Add button overriden with new condition
 2019-03-18 12:50:27 +05:30
Himanshu Warekar
aa03ea2a56 disbale pl check for Sales and Purchase Invoice 2019-03-18 12:36:42 +05:30
Rohit Waghchaure
ace95d5a67 feat: added cost center filter in AR/AP reports 2019-03-18 12:21:00 +05:30
Mangesh-Khairnar
a1afd78723 feat: add validation for on hold purchase order 2019-03-18 12:14:25 +05:30
Aditya Hase
42640cb908 fix(dashboard): Add configuration to chart source 2019-03-18 11:18:43 +05:30
Deepesh Garg
3ead70ba3c
fix: Change IBAN Account length from 25 to 30 (#16847) 2019-03-18 08:22:57 +05:30
Deepesh Garg
2ae7ed4cf0
fix: Gross profit report fix (#16935) 2019-03-17 09:49:24 +05:30
rohitwaghchaure
fd33c55760
Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit 
feat: added provision to disable CWIP accounting in asset settings
 2019-03-16 12:18:36 +05:30
Rushabh Mehta
349a1157ef
Merge pull request #16717 from jigartarpara/fix_payment_term_template 
fix: Add credit month in validation
 2019-03-15 09:03:54 +05:30
Rushabh Mehta
59a3012a5c
Update payment_request.py 2019-03-15 08:57:49 +05:30
Anurag Mishra
ed190bb329 fix: codacy 2019-03-14 18:14:20 +05:30
Anurag Mishra
1c7baaeba5 test: tests for loan status Disbursed, Settled and on payment Entry for attached invoices 2019-03-14 16:45:02 +05:30
Anurag Mishra
6deffbd6e8 test: loan_return date and loan Sanctioned on submit 2019-03-14 16:44:49 +05:30
Anurag Mishra
4a538ba78a Resolve merge conflict 2019-03-14 16:43:16 +05:30
Nabin Hait
ed96591618 feat(accounts): Invoice Discounting 2019-03-14 16:42:44 +05:30
Bassam Ramadan
e14758c897 fix: add returns field to cashier closing (#16911) 2019-03-14 15:01:50 +05:30
Aditya Hase
3b75551739 feat(dashboard): Render Account Balance Timeline is a time series 2019-03-12 14:47:21 +05:30
Aditya Hase
59fc039c77 style: Linting fixes 2019-03-12 14:47:21 +05:30
Aditya Hase
1e0f9a2882 feat(dashboard): Use caching decorator for dashboard 2019-03-12 14:47:21 +05:30
Aditya Hase
76158e6643 feat(dashboard): Export chart source doc to JSON file 2019-03-12 14:47:21 +05:30
Aditya Hase
675c1d3a5a refactor(dashboard): Move Soure settings to account_balance_timeline.js 2019-03-12 14:47:20 +05:30
Aditya Hase
09f2ed2e69 refactor(dashboard): Move dashboard.py to account_balance_timeline.py 2019-03-12 14:47:20 +05:30
Aditya Hase
d85b0ae602 fix(dashboard): Remove unused variables 2019-03-12 14:47:20 +05:30
Aditya Hase
2fa1d9caed fix(dashboard): Remove print statement 2019-03-12 14:47:20 +05:30
Aditya Hase
15c0cfff0f refactor(dashboard): Convert indentation to tabs 2019-03-12 14:47:20 +05:30
Aditya Hase
4b171ddebb feat(dashboard): Remove hardcoded company filter 2019-03-12 14:47:20 +05:30
Aditya Hase
3b593e44c6 feat(dashboard): Set account from filters 2019-03-12 14:47:20 +05:30
Aditya Hase
5911e100ad fix(dashboard): Consider opening balance 2019-03-12 14:47:20 +05:30
Aditya Hase
6cadf77073 feat(dashboard): Add Time Grain filter 2019-03-12 14:47:20 +05:30
Aditya Hase
c888e52788 feat(dashboard): Add missing dates 2019-03-12 14:47:20 +05:30
Aditya Hase
8896374413 feat(dashboard): Add timespan filter 2019-03-12 14:47:20 +05:30
Aditya Hase
953229fa47 feat(dashboard): Create Accounting dashboard from General Ledger Report 2019-03-12 14:47:20 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
Rohit Waghchaure
6b33c9b934 fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +05:30
Rohit Waghchaure
821a002125 feat: added provision to disable CWIP accounting in asset settings 2019-03-08 10:51:37 +05:30
Saif Ur Rehman
e62bd893c5 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12 
# Conflicts:
#	erpnext/stock/doctype/item/test_item.py
 2019-03-08 01:29:39 +05:00
Rohit Waghchaure
db8500c03a POS profile, account for change amount must be cash or bank account 2019-03-06 18:28:45 +05:30
Rushabh Mehta
1f0792d5ea
Merge pull request #16823 from jay-parikh/sales-return 
fix: Python 3 Sales Invoice Return Validation "validate_pos"
 2019-03-05 08:05:00 +05:30
rohitwaghchaure
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number 
fix: HSN code not disaplying for the GST Purchase Invoice print format
 2019-03-04 16:58:58 +05:30
rohitwaghchaure
e552170ce6
Merge pull request #16704 from Anurag810/vedmata-print-formats 
feat: Auditors print formats
 2019-03-04 16:58:31 +05:30
rohitwaghchaure
8c96e06e19
Merge pull request #16629 from Anurag810/gross-and-net-profit-report 
feat: Gross and Net Profit Report
 2019-03-04 16:57:21 +05:30
Anurag Mishra
0c9945e0bf Minor fixes 2019-03-04 16:14:53 +05:30
Anurag Mishra
02138b6bfc fix: gross depends upon now report type 2019-03-04 14:46:28 +05:30
Rohit Waghchaure
9842ce5a79 fix: HSN code not disaplying for the GST Purchase Invoice print format 2019-03-04 13:39:52 +05:30
Deepesh Garg
44ff41188d fix: Selling and buying amount precision fix (#16764) 2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7 fix: Print letter head only if checked in Print Settings (#16789) 
Letter head is printed in financial statements even if option is not checked

![letter head option](https://user-images.githubusercontent.com/42651287/53430759-26baa080-3a15-11e9-948a-bc95700a18d2.png)
 2019-03-04 12:53:11 +05:30
Anurag Mishra
1e4e61bd94 Minor fixes 2019-03-04 12:36:51 +05:30
Anurag Mishra
f3bdeedc68 minor fixes 2019-03-04 12:27:41 +05:30
Mangesh-Khairnar
4f350fcadb feat: validate sales order in sales invoice 2019-03-02 20:48:04 +05:30
Jay Parikh
c2090939d7 Fix Sales Invoice Return Validation "validate_pos" 2019-03-02 12:19:32 +00:00
Frappe Bot
8f0660ab31 Merge branch 'master' into develop 2019-03-01 09:22:36 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix 
fix(regional,italy): bank details, custom button on sales invoice
 2019-03-01 14:26:07 +05:30
Gaurav
b30a9b1869 fix(regional,italy): bank details, custom button on sales invoice 
Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
 2019-03-01 12:38:35 +05:30
FinByz Tech Pvt. Ltd
6635583103
fix: Rounding adjustment in Rounded Total 
In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.
 2019-03-01 11:57:06 +05:30
Rohit Waghchaure
c21cda2790 Removed validation for group by voucher in general ledger 2019-02-28 16:20:45 +05:30
Frappe Bot
1fcae10258 Merge branch 'master' into develop 2019-02-28 10:20:48 +00:00
Anurag Mishra
a9a1552e32 refactor 2019-02-27 14:10:24 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master 
fix: call base class onload method
 2019-02-27 08:31:14 +05:30
crossxcell99
f95171e808 fix: call base clase onload method 2019-02-26 18:01:37 +01:00
Sagar Vora
e0eafb1c2c Merge branch 'master' into develop 2019-02-26 17:08:59 +05:30
Suraj Shetty
5636f924a9 fix: get mode of payment while selecting payment term in payment term template (#16765) 2019-02-25 12:43:34 +05:30
Saurabh
3dd7ddd838 Merge branch 'master' into develop 2019-02-21 18:25:29 +05:30
Saurabh
47738f9792
Merge pull request #16750 from nabinhait/cc-against-bs 
fix: Ignore cost center while fetching outstanding invoices if not allowed from accounts settings
 2019-02-21 18:12:06 +05:30
Nabin Hait
e08cb3a49b
Merge pull request #16745 from nabinhait/manage-returned-qty 
fix: Consider returned qty while making invoice from DN / PR
 2019-02-21 18:11:37 +05:30
Saurabh
a05ccb76f4
Merge pull request #16748 from nabinhait/multi-company-serial-invoicing 
fix: Validate serial no usage in invoice considering multi company transaction
 2019-02-21 18:07:40 +05:30
Nabin Hait
e797ec7463
Merge pull request #16746 from deepeshgarg007/gross_profit 
fix: Decimal point issue in gross profit print
 2019-02-21 18:07:14 +05:30
Rohit Waghchaure
90691dc0d8 (Profit and Loss Statement, fix): for parent account value was showing as zero 2019-02-21 17:18:28 +05:30
Nabin Hait
b24caad789 fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings 2019-02-21 17:11:35 +05:30
Rohan Bansal
143973166f fix(payments): Only check for Draft or Submitted paymentswhile cancelling payment requests 2019-02-21 15:57:06 +05:30
Nabin Hait
26972c954d fix: Validate serial no usage in invoice considering multi company transaction 2019-02-21 14:32:41 +05:30
deepeshgarg007
14ff6bfc32 fix: Decimal point issue in gross profit print 2019-02-21 12:08:32 +05:30
Nabin Hait
816a4655a0 fix: Consider returned qty while making invoice from DN / PR 2019-02-21 12:02:36 +05:30
Saurabh
482ebd2c7c Merge branch 'master' into develop 2019-02-20 18:14:18 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +05:30
Nabin Hait
2c23f98b65
Merge pull request #16721 from nabinhait/ar-ap-fix 
fix: AR/AP report based on account type
 2019-02-19 17:45:30 +05:30
Nabin Hait
e4f73929c4 fix: AR/AP report based on account type 2019-02-19 17:11:50 +05:30
Nabin Hait
21706894af
Merge pull request #16705 from deepeshgarg007/pos-precision 
fix: Fetch precision form system settings in Sales invoice payment(POS)
 2019-02-19 15:06:56 +05:30
Nabin Hait
818ead4041
Merge branch 'hotfix' into purchase-qty-fix 2019-02-19 15:06:10 +05:30
Nabin Hait
157526c978
Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule 
fix: multi-uom not working for the pricing rule rate
 2019-02-19 15:05:07 +05:30
Nabin Hait
6bd3098824
Merge pull request #16716 from deepeshgarg007/precision-fix 
fix: Removed precision from multiple doctypes
 2019-02-19 15:03:00 +05:30
Gaurav
f1e28e0e8d mod(regional,italy): Updates to Italian Localization 
fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
 2019-02-19 10:39:22 +05:30
Jigar Tarpara
1ac17ec1c4 Add credit month in validation 2019-02-19 10:21:01 +05:30
deepeshgarg007
de0f59b818 fix: Removed precision from multiple doctypes 2019-02-19 08:40:16 +05:30
Rohit Waghchaure
5821b672ad fix: multi-uom not working for the pricing rule rate 2019-02-18 20:07:44 +05:30
deepeshgarg007
9a19e06856 fix: Change Received qty to accepted qty and validation for indicators 2019-02-18 18:42:15 +05:30
deepeshgarg007
48a7262fae fix: Precision issue in POS payment 2019-02-18 15:05:36 +05:30
Anurag Mishra
879e5fd8bb remove print and codacy 2019-02-18 14:43:55 +05:30
Anurag Mishra
42a106c7ba Auditors print formats 2019-02-18 14:35:33 +05:30
Anurag Mishra
61f981ae05 Changes Requested 2019-02-18 11:43:32 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
Nabin Hait
eb0627356b
Merge pull request #16650 from nabinhait/general-ledger-fix 
fix: show values in account/party currency based in actual entry, no conversion
 2019-02-15 14:53:12 +05:30
Nabin Hait
4df7679c65 fix: Get outstanding invoices 2019-02-15 13:08:04 +05:30
Nabin Hait
c3698e458f
Merge pull request #16666 from nabinhait/deferred-revenue-fix 
fix: errors in deferred revenue booking
 2019-02-14 18:49:01 +05:30
Nabin Hait
1c6a1dd5c0
Merge branch 'hotfix' into general-ledger-fix 2019-02-14 18:37:40 +05:30
Nabin Hait
29fcb14c42 fix: errors in deferred revenue booking 2019-02-13 17:18:12 +05:30
Anurag Mishra
4f0fd38209 refractor 2019-02-13 16:46:05 +05:30
Sagar Vora
551f52fd25 Merge branch 'master' into develop 2019-02-12 16:41:24 +05:30
Nabin Hait
6447069e50 fix: show values in account/party currency based in actual entry, no conversion 2019-02-12 16:41:20 +05:30
Nabin Hait
fdefbdb23b
Merge pull request #16609 from nabinhait/multipel_fixes 
Multiple fixes
 2019-02-12 13:56:06 +05:30
Nabin Hait
ab50211e18 fix: show project even if PI is directly created 2019-02-11 18:25:18 +05:30
Anurag Mishra
aaa57026ac Merge branch 'gross-and-net-profit-report' of https://github.com/Anurag810/erpnext into gross-and-net-profit-report 2019-02-11 17:02:59 +05:30
Anurag Mishra
f70d4089bc fix: codacy 2019-02-11 17:02:20 +05:30
Sagar Vora
4e92414850
Merge branch 'hotfix' into gross-and-net-profit-report 2019-02-11 16:00:28 +05:30
Anurag Mishra
a032f0528e new report gross-and-net-profit-report 2019-02-11 13:12:44 +05:30
Nabin Hait
e3b0f4f9f6 fix: removed account type filter on employee advance account 2019-02-08 16:56:26 +05:30
Nabin Hait
27af6b377f fix: defered accounting fixes 2019-02-08 16:56:26 +05:30
Aditya Hase
2a3c39f38a fix(py3): Convert dict.values() to list for indexing 2019-02-08 12:02:57 +05:30
Aditya Hase
46d7456782 fix(py3): Convert list to filter for indexing 2019-02-08 12:02:14 +05:30
Aditya Hase
a86a569787 fix(py3): Convert dict.values() to list for indexing 2019-02-07 22:21:06 +05:30
Aditya Hase
3e954734d0 fix(py3): Convert filter to list for indexing 2019-02-07 22:21:05 +05:30
Aditya Hase
0b1dc32fcb
Merge pull request #16597 from adityahase/python3-fix 
fix(py3): Use range instead of xrange
 2019-02-07 18:17:37 +05:30
Aditya Hase
b9dc031e86 fix(py3): Use range instead of xrange 2019-02-07 18:10:30 +05:30
Prateeksha Singh
ce27cffaad refactor(desk_icon): Remove reference and patches to Desktop Icon 2019-02-07 09:58:21 +05:30
Sagar Vora
da1dc7fa52 Merge branch 'master' into develop 2019-02-05 18:40:39 +05:30
Nabin Hait
7b93e738ad
Merge pull request #16576 from nabinhait/pay_reco_fix 
fix: Optimising payment reconciliation queries
 2019-02-05 10:28:03 +05:30
Nabin Hait
ac18498ca5 fix: Optimising payment reconciliation queries 2019-02-04 21:13:43 +05:30
Chinmay Pai
125505f2aa
fix(purchase_invoice): fix undefined variable 
fixes issue while creating purchase invoice

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
 2019-02-04 16:30:20 +05:30
Saif Ur Rehman
590491779a Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12 
# Conflicts:
#	erpnext/stock/doctype/item/item.py
 2019-02-02 02:49:04 +05:00
Saif Ur Rehman
00aaa48779 test(Item): test_item_defaults 2019-02-02 02:43:44 +05:00
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00
Sagar Vora
56cbfe4bb0 Merge branch 'master' into develop 2019-01-31 13:34:32 +05:30
Aditya Hase
66833f109b fix(accounts): fetch subscription details only if required fields are populated 2019-01-30 19:40:40 +05:30
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595 Merge branch 'master' into staging-fixes 2019-01-29 17:20:46 +05:30
rohitwaghchaure
a95ed44d3d fix: test case for fiscal year (#16516) 2019-01-29 16:24:53 +05:30
Nabin Hait
cc41b876fb
Merge pull request #16497 from nabinhait/bom_price 
BOM raw materials price
 2019-01-29 14:58:40 +05:30
Sagar Vora
8f6509fa9a
Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months 2019-01-29 13:04:20 +05:30
Sagar Vora
9520e345bd
fix: better error messages 2019-01-29 13:03:46 +05:30
Nabin Hait
1df9a23e7b
Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay 
feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart
 2019-01-29 13:02:56 +05:30
Rohit Waghchaure
07f75a3e54 feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart 2019-01-29 13:00:18 +05:30
Rohit Waghchaure
a8e743e3c4 fix: fiscal year always be for 12 months 2019-01-29 12:55:04 +05:30
Deepesh Garg
a8cc4b105d
Merge branch 'staging-fixes' into pos_issue 2019-01-29 11:29:41 +05:30
Nabin Hait
3b8623e207
Merge pull request #16491 from adityahase/ar-fix 
fix(ar-summary): Changes to column list to match recent changes
 2019-01-29 11:28:02 +05:30
Nabin Hait
ff2922cbbb
Merge pull request #16488 from deepeshgarg007/price_list 
fix(sales_invoice): fetch customer price list if available before pos price list
 2019-01-29 11:24:22 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
deepeshgarg007
f0cfe98860 fix: Added missing semicolon and removed null from parameter 2019-01-28 17:58:44 +05:30