Shiloh/brotherton-erpnext
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6809 Commits

Author SHA1 Message Date
Shivam Mishra
cb8457b9ae feat: add description to Accounts onboarding 2020-10-15 13:53:12 +05:30
Wolfram Schmidt
3959ed5bef
Update payment_term.json (#23644) 
added descriptions to fields to clarify input.
 2020-10-14 22:48:46 +05:30
Deepesh Garg
ddccec4f5d
Merge pull request #23643 from deepeshgarg007/payment_reco_cancel 
fix: Do not get cancelled vouchers in Payment Reconciliation
 2020-10-14 22:09:08 +05:30
Deepesh Garg
37c2ed269e fix: Do not get cancelled vouchers in Payment Reconciliation 2020-10-14 21:47:43 +05:30
Abhishek Balam
89419c9a30 fix: move get_shipping_address() from frappe to erpnext and fix references 2020-10-14 20:09:05 +05:30
Abhishek Balam
2f528c1c73 fix: gettext import and changed function order in address.py 2020-10-14 19:48:57 +05:30
Abhishek Balam
6e9e7b4c7a fix: serverside validation overrides 2020-10-14 19:31:37 +05:30
Abhishek Balam
346ca568b7 fix: set company link in address when is_your_company_address is set 2020-10-14 18:11:04 +05:30
Nabin Hait
a2d6f254c5
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-14 16:34:56 +05:30
Saqib
577a7fe01d
fix: stock & account balance difference in fraction (#23635) 2020-10-14 15:44:30 +05:30
Marica
1cdb9b5b39
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-14 14:26:22 +05:30
marination
b5d16a82eb fix: Dont overrule Item Price via Pricing Rule Rate if 0 2020-10-14 14:05:54 +05:30
Mohammad Hasnain
dfc3993cec chore(UAE VAT 21): rename report 2020-10-14 12:21:36 +05:30
Raffael Meyer
d1863e6f9e
fix: Chart of Accounts (#23530) 
* fix: Chart of Accounts

* fix: Chart of Accounts with lower case "of"

Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-14 10:29:53 +05:30
Mohammad Hasnain Mohsin Rajan
abf628c95d Merge branch 'develop' into UAE-VAT-Format 2020-10-14 00:26:57 +05:30
Saqib
639eea142f
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-13 21:42:22 +05:30
Sun Howwrongbum
93da52941e
fix: consider rounded_total in returns (#23609) 
Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-10-13 21:23:26 +05:30
Shivam Mishra
55f52e8135 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-10-13 20:09:22 +05:30
Mangesh-Khairnar
51228b5ee3 fix: make response handling more descriptive 2020-10-13 17:10:16 +05:30
Marica
43d3176d62
Merge branch 'develop' into patch-3 2020-10-13 17:01:18 +05:30
Marica
50b708f615
Merge branch 'develop' into pr-dn-return 2020-10-13 16:57:11 +05:30
Marica
6f819d797b
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-13 16:54:39 +05:30
Marica
c5e139a542
fix: Travis (#23606) 
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places

* fix: Item Barcode and Test

* fix: Over Receipt on subcontracting test

* fix: POS Invoice and Loyalty Program Tests

* fix: POS serialized item test and subcontracting exploded items in PO

* fix: Subcontracting test considering sourced_by_supplier items

* fix: Make only one Additonal Salary List with overwrite set
 2020-10-13 16:53:10 +05:30
aakvatech
617892db20
feat: Add company and correct filter in bank statement reconciliation report filters 
If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.

https://github.com/frappe/erpnext/issues/23613
 2020-10-13 08:18:59 +03:00
Marica
978e16481e
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-12 21:17:22 +05:30
Anupam Kumar
71c02a6e89
Merge branch 'develop' into subscription-invoice-issue 2020-10-12 19:41:31 +05:30
Raffael Meyer
0975b961f9
Merge branch 'develop' into validate_regional_germany 2020-10-12 15:08:58 +02:00
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked (#23593) 
* fix: cannot merge pos invoice if validate selling price is checked

* fix: validate selling price

* fix: test

* chore: add test

* fix: error message
 2020-10-12 18:31:23 +05:30
Saqib
b332c5f06f
fix: sales invoice series gets overwritten with pos invoice series (#23479) 
* fix: sales invoice series gets overwritten with pos invoice series

* chore: show is consolidated only if sales invoice is pos
 2020-10-12 17:10:37 +05:30
Saqib
ebbe285872
feat: (report) POS Register (#23313) 
* feat: pos register report

* feat: group by fields in pos register

* chore: add paid amount column

* fix: (minor) remove redundant group by label
 2020-10-12 17:02:31 +05:30
Glen Whitney
6ec3dc5453
fix(asset): cannot create asset if cwip disabled and account not set (#23580) 
* Never add an asset GL entry if CWIP is not enabled

* fix: asset purchase with purchase invoice

* chore: allow enable cwip accounting only if cwip account is set

* fix: cannot create asset if cwip disabled and account not set

Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
 2020-10-12 14:56:55 +05:30
Deepesh Garg
15d46040ff
fix: Do not consider opening entries for TDS calculation (#23597) 2020-10-12 12:39:08 +05:30
Anupam
efc3e1fa62 fix: Payment Schedule not fetching 2020-10-12 12:15:49 +05:30
Mohammad Hasnain
fc2ace1a31 Merge branch 'develop' into UAE-VAT-Format 2020-10-10 22:06:06 +05:30
rohitwaghchaure
ad9db89514
Merge pull request #23573 from deepeshgarg007/opening_jv 
fix: Opening Journal Entry via Data Import
 2020-10-10 13:16:41 +05:30
Deepesh Garg
e9c1098f5f
Merge pull request #23566 from michellealva/sales_team 
fix: Change name of Sales Team table
 2020-10-10 12:14:00 +05:30
rohitwaghchaure
1bcd84450c
Merge pull request #23560 from deepeshgarg007/regional_doctypes_desk 
fix: Add lower deduction certificate in desk page
 2020-10-10 11:23:26 +05:30
rohitwaghchaure
04ddf24ffe
Merge pull request #23572 from marination/payment-entry-list-view 
fix: Check if list view standard filter exists in Payment Entry
 2020-10-10 11:09:31 +05:30
Deepesh Garg
2676f96203 fix: Opening Journal Entry via Data Import 2020-10-09 21:58:38 +05:30
marination
07731c7735 fix: Check if list view standard filter exists in Payment Entry 2020-10-09 21:44:23 +05:30
Saqib Ansari
d927c8efba fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard 2020-10-09 21:00:33 +05:30
michellealva
1bc7fc41a5 fix: Change name of Sales Team table 2020-10-09 16:01:13 +05:30
Deepesh Garg
5e6ea36938 fix: Add lower deduction certificate in desk page 2020-10-08 20:32:36 +05:30
marination
4be5b5c891 fix: Handle missing Account and Item in Opening Invoice Creation Tool 2020-10-08 19:51:42 +05:30
Deepesh Garg
c837b5f48c
Merge pull request #23014 from abhishekbalam/pricing_rule_on_condition 
feat(Accounts): Add Condition Field In Pricing Rule
 2020-10-08 16:32:21 +05:30
Abhishek Balam
6d1af84fef
Merge branch 'develop' into budget 2020-10-08 16:23:36 +05:30
Saqib Ansari
3f28fb19aa chore: validate is_group of child parent account before auto creating an account 2020-10-08 14:57:27 +05:30
Saqib
22b4c86a38
fix: cannot merge pos invoices with inclusive tax (#23541) 
* fix: cannot merge pos invoices with inclusive tax

* fix: item rate calculation
 2020-10-08 11:23:21 +05:30
michellealva
a9c2401a2d fix: Typo in Accounts Setings 2020-10-07 15:13:57 +05:30
Abhishek Balam
937308854a
Merge branch 'develop' into pricing_rule_on_condition 2020-10-07 13:35:53 +05:30