brotherton-erpnext

Author	SHA1	Message	Date
mnaim-cloude8	56e4346ead	To fixed if if no schedule and disposal is NOT within the period. (#14637 ) * To fixed if if no schedule and disposal is NOT within the period, then opening accumulated depreciation not included. If no schedule, and disposal is within period, accumulated dep is the amount eliminated. * Update asset_depreciations_and_balances.py	2018-06-25 15:05:26 +05:30
rohitwaghchaure	34c187706d	[Enhance] Added Budget exception approver role in company (#14645 ) * [Enhance] Added Budget exception approver role in company * Added test cases for budget	2018-06-25 10:31:08 +05:30
rohitwaghchaure	3a595d07d0	[Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649 ) * [Fix] POS Closing Voucher, on save collected amount becomes zero * Added test cases for the POS Closing Voucher	2018-06-25 10:10:29 +05:30
Sushant Nadkar	00f0f0f5fc	Added adational filters to Tax Rule doctype (#14639 )	2018-06-22 15:57:19 +05:30
Ameya Shenoy	4e96f55eff	Merge branch 'master' into develop	2018-06-22 05:10:29 +00:00
Zlash65	4cf46edabc	expense_claim related fix in payment entry outstanding amount calculation fix, manual entry of expense trigger calculation of allocation added	2018-06-21 15:18:13 +05:30
rohitwaghchaure	79e5b07e62	[Fix] Subscription method (#14604 ) * [Fix] Subscription method path * [Fix] Condition	2018-06-21 12:58:14 +05:30
rohitwaghchaure	4d80c05125	[Fix] Deferred account must be liability account (#14612 )	2018-06-21 11:55:49 +05:30
Zarrar	e25dcd2737	[Minor] Report related fixes (#14620 ) * fix in query incase list is empty * periodicity not found error when called from consolidated financial statements and custom cash flow is activated * unset currency filter to apply default currency or so * python 2 - 3 fix	2018-06-21 10:53:12 +05:30
Saurabh	59798b4e88	resolved merge conflict	2018-06-20 15:23:25 +05:30
rohitwaghchaure	fd5ac45775	[Fix] Not able to make invoice in the subscription (#14594 )	2018-06-20 10:47:55 +05:30
Nabin Hait	a125a6199c	Allowed paid amount against debit/credit note	2018-06-19 12:07:02 +05:30
Shreya Shah	97124e92fa	[Fixes] Tax withholding category and Bank Guarantee (#14576 ) * Fetch withheld percentage * Set query for accounts on the basis of company * Fix bank guarantee error on submit * Remove errors caused by fields which are removed	2018-06-19 10:46:41 +05:30
Zarrar	80ff296e97	data not filled in acc. receivable report for some field fix (#14546 )	2018-06-17 11:21:10 +05:30
rohitwaghchaure	83a2612a18	[Fix] Consolidated Financial Statement report (#14537 )	2018-06-15 18:03:50 +05:30
rohitwaghchaure	77a45b43aa	Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535 )	2018-06-15 18:03:31 +05:30
Shreya Shah	27eff99190	[minor] Fixes for Exchange rate revaluation doctype (#14533 ) * Add set query for account and party_type * Fix asset category error	2018-06-15 16:30:15 +05:30
Shreya Shah	5f855d5da4	Add test case for Inter company Journal Entry (#14531 )	2018-06-15 15:33:21 +05:30
Ameya Shenoy	22c2f472e3	Merge branch 'master' into develop	2018-06-15 09:35:06 +00:00
rohitwaghchaure	e647c1f3cb	Renamed asset adjustment to asset value adjustment (#14532 )	2018-06-15 13:06:28 +05:30
Shreya Shah	0b9b8d6826	Remove unused code (#14526 )	2018-06-14 17:57:39 +05:30
Rushabh Mehta	1198d94904	[rename] Email Alert -> Notification	2018-06-14 13:18:21 +05:30
Zarrar	6ffdf94003	[Fixes] Defaults and User-Permission based fixes in treeview (#14501 ) * utility function added for treeview function to distinguish defaults from user permission and return appropriate data * make use of utility function for treeview	2018-06-14 12:24:16 +05:30
IOWEB TECHNOLOGIES	62805e2101	Fix unicode literal issue that prevents payment entries to be created (#14515 )	2018-06-14 09:14:07 +05:30
Shreya Shah	3d73a6f7f2	Fetch details from Journal Entry in Accounts Payable report (#14495 ) * Fetch bill_no, bill_date from Journal Entry * Fix as per suggestion * Fetch details only if bill_no exists	2018-06-13 16:33:06 +05:30
Jamsheer	30f37b2eb1	Payroll Entry - Separate JE for flexi salary component (#14502 ) * Payroll Entry - Accrual entry - exclude only tax impact - and separate JE for Flexi in Bank Entry * Journal Entry - validate cheque info on submit * Payroll Entry - Make Bamk Entry - Separate JE for benefit component	2018-06-13 15:29:38 +05:30
Rohit Waghchaure	647d595158	Code cleanup and fixes for the asset	2018-06-11 19:15:08 +05:30
Manas Solanki	7e8cbf288c	Update cost_center.py	2018-06-11 14:25:27 +05:30
rohitwaghchaure	7048925016	[Enhance] Standalone debit/credit note (#14269 ) * [Enhance] Standalone debit/credit note * Test cases * Test cases and documentation * Removed credit, debit note links from accounts module	2018-06-11 12:02:14 +05:30
Zarrar	88a90ff3b5	minor fix in account and account utils (#14432 )	2018-06-11 11:21:17 +05:30
Zarrar	44175904c6	Tree fix (#14425 ) * use frm.set_value instead of this.set_value * generic methods moved to accounts/utils * clean up code, and make use of methods added in utils	2018-06-08 16:35:21 +05:30
Zarrar	7ab70ca2d7	[ Fixes ] v11 Tree based doctype testing (#14419 ) * location tree fixes validate if child present while deleting, filter lists down only group enabled node * department tree fixes Adding child fix if added from rootnode with company filter applied. Rename consistency added. Validation added in on_trash * Company tree fix Check if child exist while deleting a node validation added. * Supplier Group tree fixes on_trash validation added if child node present * Cost Center tree fixes Adding child to root node throws error because parent_cost_center picks up root name	2018-06-08 14:33:15 +05:30
Zarrar	8cd0f67b25	query fix if name contains apostrophe (#14370 )	2018-06-07 16:48:31 +05:30
rohitwaghchaure	2704bef0b3	Merge pull request #14368 from shreyashah115/fix-trav Some more travis fixes	2018-06-07 14:14:33 +05:30
Shreya	4638d1ab97	Fix POS Profile test	2018-06-06 16:23:16 +05:30
Charles-Henri Decultot	a774f3d7a0	POS closing voucher (#14270 ) * POS closing voucher * Codacy corrections + improvements * Codacy corrections * POS Closing Voucher improvements	2018-06-06 10:22:13 +05:30
Shreya	9c801b976d	Fix share transfer test	2018-06-06 02:58:23 +05:30
Shreya Shah	630721aacc	Travis (#14354 ) * Fix Purchase Receipt tests * Fix Item test * Fix daily work summary test * Modify currency exchange test cases * Fix Leave Application test * Update working hours when making salary slip from timesheet * Replace fixer.io with exchangeratesapi * Fix codacy	2018-06-05 12:56:10 +05:30
Shreya Shah	4fa600a8dd	Apply GST based on Origin and Place of supply GST Code (#14288 ) * Add new gst field in Taxes and Charges template - is_inter_state * Add a patch * Add a regional function to fetch taxes on the basis of GSTin * Add regional function to hooks.py * Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN * Fixes in the setup.py for India region * Set is_inter_state field For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account. * Fix as per review comment	2018-06-05 11:27:53 +05:30
Saurabh	0eb622f7da	[fix] resolve conflicts	2018-05-31 17:32:17 +05:30
Ahmad M Abdelrahman	f12b446dc8	Bank Account #13714 PR (#14295 )	2018-05-31 08:58:23 +05:30
Saurabh	e5d076d495	[minor][fix] fix query syntax (#14294 ) * [minor][fix] fix query syntax * Update pos.py	2018-05-31 08:54:31 +05:30
Rohit Waghchaure	7c0dd7a142	Rearrange fields	2018-05-31 00:27:05 +05:30
Zarrar	58200182b4	update timeline data form Activity Log (#14276 ) Documents updated are stored in Activity Log rather than Communication	2018-05-30 11:56:23 +05:30
Zarrar	b9f54ca946	[Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250 ) * add doctypes allowed to group items, average the rate * add check field to group items during print * call common before_print in delivery note * fix precision issue while calculating average	2018-05-28 17:41:09 +05:30
rohitwaghchaure	65684564c2	Merge pull request #14253 from rohitwaghchaure/financial_report_issue [Fix] Data not displaying in financial reports	2018-05-28 15:03:43 +05:30
Rohit Waghchaure	c89a84b61e	Fixed data not displaying in financial reports	2018-05-28 15:01:57 +05:30
Shreya Shah	13f39eb821	Display rate on the basis of stock UOM (#14246 )	2018-05-28 11:50:28 +05:30
Shreya Shah	e329038aaa	Total Quantity in Sales and Purchase DocTypes (#14114 ) * Add field to all sales and purchase doctypes * Add patch to update existing records * Modify taxes_and_totals.py	2018-05-28 11:49:08 +05:30
tundebabzy	3eb235a53b	Sales Payment Summart Report Improvement (#14243 ) * fix iteritems() takes exactly 1 argument (2 given) * adds new helper functions * use new functions to make POS invoices filterable on warehouse and cost center * more PEP8 fixes	2018-05-28 10:26:45 +05:30
Suraj Shetty	084b0b3a67	Treeview permission (#14232 ) * Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) * Replace frappe.db.sql to frappe.get_list to apply permission - All get_children method had frappe.db.sql in them which had no permission check, now its replaced with frappe.get_list which will check permission based on the user. * Fix codacy - Remove trailing whitespace * Add parent filter * Add ifnull checks	2018-05-26 09:12:59 +05:30
Nabin Hait	33df0b4fbf	Test case fixes (#14219 ) * Test case fixes * fetch_from fixes	2018-05-26 09:09:02 +05:30
Nabin Hait	f87ec61043	Test case fixes for item defaults	2018-05-24 18:19:21 +05:30
Nabin Hait	b903fc4e71	Item defaults query fixes	2018-05-24 17:07:51 +05:30
neckos	7663bb91c5	return list(filter()) not filter() (#14191 ) filter constructs an iterator that is iterable only once	2018-05-23 19:45:34 +05:30
Nabin Hait	5f861756a2	Item Default fixes	2018-05-23 19:37:06 +05:30
Rushabh Mehta	315dbd2ed1	[minor] chart_of_accounts.py for python3	2018-05-23 16:14:35 +05:30
Rushabh Mehta	8788688431	[fix] inconsistent indentation	2018-05-23 16:14:35 +05:30
Achilles Rasquinha	efb731941d	ran 2to3, evaluation (#13499 ) * ran 2to3, evaluation * Update update_gstin.py * Update accounts_receivable_summary.py	2018-05-23 11:31:24 +05:30
Zarrar	c141eb00ee	[Enhance] Department added wherever applicable (#14121 ) * set All Department as default parent_department * add department field in employee_transfer * copied data from options to fetch_from * add department field wherever employee's link field present * empty options field where fetch_from is added	2018-05-23 11:11:36 +05:30
Deepak kumar	e4c2ef03e1	Link Share Transfer to Account (#14127 ) * Link Share Transfer to Account * minor changes * minoor changes	2018-05-23 10:50:22 +05:30
OSS Technolab	4fb4ca6b10	Project Budget does not filter per Project (#14179 ) * Project Budget does not filter per Project Project Budget does not filter per Project and always return actual expense amount of all entries tagged to a project. * Update budget.py	2018-05-23 10:47:53 +05:30
Ameya Shenoy	1cc7500be9	Merge branch 'master' into develop	2018-05-22 09:18:38 +00:00
Rohit Waghchaure	7529bbb7b4	[Fix] 'SalesInvoice' object has no attribute 'inter_company_invoice_reference'	2018-05-22 11:55:48 +05:30
rohitwaghchaure	742d3e5549	[Fix] General ledger default_currency issue for member party type (#14172 )	2018-05-22 09:10:01 +05:30
rohitwaghchaure	734b874f3e	Merge pull request #14166 from rohitwaghchaure/version_11_patch_budget [Fix] Patch, default cost center, expense account for the item	2018-05-21 17:18:58 +05:30
Rohit Waghchaure	0ca7ba3247	[Fix] Patch, default cost center, expense account for the item	2018-05-21 16:43:50 +05:30
Valmik	bfb8a73377	Append company after (#14119 )	2018-05-21 10:44:35 +05:30
Valmik	c28378f448	[fix] get barcode string instead of dict (#14139 ) * [fix] get barcode string instead of dict * Update pos.py	2018-05-21 10:06:05 +05:30
Rohit Waghchaure	f61e94e162	Changed condition of finance book in reports	2018-05-18 09:10:07 +05:30
Rohit Waghchaure	f689d01a0c	Added finance book in Asset Depreciation Ledger report, fixed asset issue	2018-05-17 23:29:37 +05:30
Valmik Jangla	b52d5b21a1	Add UOM to Item View with Price	2018-05-17 00:09:21 -07:00
Rohit Waghchaure	585945e65d	Allow to select Asset Received But Not Billed in expense account head	2018-05-17 00:23:27 +05:30
rohitwaghchaure	e8ef69ec33	Merge pull request #14103 from rohitwaghchaure/asset_validation_issue_for_multiple_qty [Fix] Validation issue	2018-05-16 23:58:09 +05:30
Rohit Waghchaure	2868840e6b	[Fix] Validation issue	2018-05-16 23:57:28 +05:30
Rohit Waghchaure	44fda65b1d	[Fix] Company mandatory issue	2018-05-16 23:31:09 +05:30
Rohit Waghchaure	a91765707a	[Fix] TDS issue	2018-05-16 23:13:02 +05:30
rohitwaghchaure	64e81b436e	Merge pull request #14098 from rohitwaghchaure/minor_button_not_showing [Fix] Custom buttons not showing	2018-05-16 21:45:12 +05:30
Rohit Waghchaure	976af6b422	[Fix] Cystom buttons not showing	2018-05-16 21:43:16 +05:30
rohitwaghchaure	660ca9b6c0	Merge pull request #14097 from rohitwaghchaure/purchase_invoice_gl_entry_issue [Fix] Gl Enrty issue	2018-05-16 21:34:44 +05:30
Rohit Waghchaure	1a328d02d2	[Fix] Gl Enrty issue	2018-05-16 21:34:06 +05:30
Rohit Waghchaure	8e4f676c8c	[Fix] onload set default employee, leave approver, company	2018-05-16 19:55:52 +05:30
rohitwaghchaure	4ea97c84ac	Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual [Fix] Asset gl entry not creating for non perpetual	2018-05-16 18:21:20 +05:30
Rohit Waghchaure	421697250b	[Fix] Asset gl entry not creating for non perpetual	2018-05-16 18:20:52 +05:30
Shreya	63d14cfac8	Instead of throwing error, just return	2018-05-16 17:30:58 +05:30
Shreya	df9516e906	Add Finance Book to route options	2018-05-16 17:30:35 +05:30
Ameya Shenoy	6e92958578	spaces to tabs	2018-05-16 16:11:20 +05:30
rohitwaghchaure	9122f19e69	Merge pull request #14079 from saurabh6790/TDS_sprint [fix] calculate withholding only on invoice	2018-05-16 15:01:46 +05:30
Saurabh	3c204122cd	[fix] calculate withholding only on invoice	2018-05-16 15:00:19 +05:30
Charles-Henri Decultot	2f822476dd	Removal of debugging print	2018-05-16 08:40:16 +00:00
rohitwaghchaure	eff678d2d6	Merge pull request #13918 from manassolanki/item-level-defualts [enhancement] add the item defaults in the child-table for multi-company	2018-05-16 14:04:47 +05:30
Charles-Henri Decultot	dcfe19d868	Missing parentheses in price list rate determination	2018-05-16 08:34:41 +00:00
Suraj Shetty	fbb6b3da5f	Undo replace of frappe.db.sql with frappe.get_list (#14074 )	2018-05-16 13:53:31 +05:30
Ranjith Kurungadam	cdd4704485	Fixes, fields in Salary Component (#14071 ) * remove duplicate fields * Salary Component - fields is_tax_applicable, is_payable * fix intendation	2018-05-16 13:10:08 +05:30
Rushabh Mehta	0b628386de	[minor] remove in_dialog old property	2018-05-16 12:51:22 +05:30
Manas Solanki	087a2259d9	update for default warehouse	2018-05-16 12:44:07 +05:30
Rohit Waghchaure	144e9b178a	Added project condition in budget validation	2018-05-16 12:15:57 +05:30
Rushabh Mehta	b56f3d0689	[fix] syntax errors	2018-05-16 12:03:39 +05:30
tundebabzy	ad08d4ce96	Ability to hold payment for disputed invoices #12048 (#13298 ) * add new fields to Supplier Master: - on_hold: To signal the Customer is blocked from completing certain transactions - hold_type: 3 options - All, invoices and payments * sanitize `on_hold` field input * show hold status in list view * add `release_date` field to Supplier Master: - specifies the date when transaction restraint will be removed * reset release date if supplier is not on hold * add validation to stop transactions when Supplier is blocked * add test cases * return empty list for outstanding references if supplier is blocked * block make button:payment if supplier is blocked * adjust test cases * PEP 8 clean up * more tests * adds new fields to Purchase Invoice: - release_date: once set, invoice will be on hold until set date - hold_comment: so user can add comment pertaining to why invoice is on hold * implement individual purchase invoice on hold logic * allow user to change release date * update manual * final cleanup including more validation and tests * update supplier manual * make default for release_date argument todays date * remove Auto Repeat added by mistake * add on_hold_field to purchase invoice * add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view * implement explicit payment hold in purchase invoice * update manual * add dialog for saving comment * bug fix, refactor, clean up * more test cases	2018-05-16 11:31:41 +05:30
Shreya Shah	1906cadd94	[Fix] Currency field in Pricing rule (#14004 ) * some minor changes * Set query for price list based on currency * Validate Price list with currency	2018-05-16 11:20:30 +05:30
rohitwaghchaure	e8358f33a3	Refactor party type (#13831 )	2018-05-16 11:02:26 +05:30
Suraj Shetty	8501010f12	Replace frappe.db.sql to frappe.get_list to apply permissions (#14037 ) * Replace frappe.db.sql to frappe.get_list to apply permission - All get_children method had frappe.db.sql in them which had no permission check, now its replaced with frappe.get_list which will check permission based on the user. * Fix codacy - Remove trailing whitespace	2018-05-16 10:44:38 +05:30
rohitwaghchaure	f9fa588ddc	Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po [Enhance] Budget validation on material request, purchase order	2018-05-15 22:18:17 +05:30
Rohit Waghchaure	4d4fb6dcbc	[Enhance] Budget validation on material request, purchase order	2018-05-15 22:12:44 +05:30
rohitwaghchaure	c3b9eabe5e	Merge pull request #14048 from shreyashah115/exchange-rate [Enhancement] Buying and Selling checkboxes in Currency Exchange	2018-05-15 17:55:09 +05:30
Zlash65	36cb8fb153	removed hard coded account_type from tree's add_child entry	2018-05-15 17:36:01 +05:30
Shreya	3f77852e93	Pass buying or selling as filter parameters Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.	2018-05-15 17:22:06 +05:30
Manas Solanki	1879f08c7c	Merge branch 'develop' into deferred-account	2018-05-15 15:20:44 +05:30
Manas Solanki	0b7f64924d	booking via the schedular	2018-05-15 13:04:01 +05:30
Manas Solanki	0393848f60	deferred account in the item and company master	2018-05-15 13:04:01 +05:30
Saurabh	2ca83d61ea	Resolve merge conflicts from enterprise_sprint branch	2018-05-14 21:15:46 +05:30
Saurabh	4ae089d6a1	Provision to deduct TDS on Advance	2018-05-14 20:42:08 +05:30
Saurabh	f3f438ad18	tds fixed for PI	2018-05-14 20:42:08 +05:30
Saurabh	b9d3385fec	calculate TDS on Sales Invoice Amount	2018-05-14 20:42:08 +05:30
Saurabh	2d8a7ee81f	Bootstrap 'TDS' via fixture	2018-05-14 20:41:38 +05:30
rohitwaghchaure	7c6bef4905	Merge branch 'enterprise_sprint' into supplier-group	2018-05-14 20:39:01 +05:30
rohitwaghchaure	67da5f7671	Merge pull request #14023 from mntechnique/accounting_period Accounting Period	2018-05-14 20:33:09 +05:30
Rohit Waghchaure	16bc853f6a	Reschedule for future depreciations and booked difference amount in accumulated depreciation account	2018-05-14 19:07:40 +05:30
Rohit Waghchaure	f2684ae83a	Commonify get_asset_category_account and get_fixed_asset_account method	2018-05-14 19:07:40 +05:30
Rohit Waghchaure	f41e1ed191	Added default asset accounts in COA, CWIP account in asset category	2018-05-14 19:07:40 +05:30
Rohit Waghchaure	af05995418	Asset accounting	2018-05-14 19:07:39 +05:30
Rohit Waghchaure	c6deb13fb4	Added account fields in the company, fixes in auto creation of the asset from PR	2018-05-14 19:07:39 +05:30
Rohit Waghchaure	ab84254188	Asset linked to purchase receipt and serial no	2018-05-14 19:07:39 +05:30
rohitwaghchaure	17aec2d16c	Merge pull request #13808 from mntechnique/cost-center-number Cost center number	2018-05-14 18:35:38 +05:30
rohitwaghchaure	044d6908cf	Merge pull request #13564 from sathishpy/develop Bank Statement Import	2018-05-14 18:27:53 +05:30
Gaurav Naik	21b2df41ac	[Fix] len() instead of .length	2018-05-14 18:15:47 +05:30
Gaurav Naik	caaebb9d2a	[WIP] Accounting Period Test cases	2018-05-14 18:11:09 +05:30
Gaurav Naik	52571a80da	Bootstrap documents for closing (js)	2018-05-14 18:06:50 +05:30
Gaurav Naik	2fe38c3ff5	Bootstrap documents for closing	2018-05-14 18:06:34 +05:30
Gaurav Naik	32b3aa257c	[Fix] Indentation for accounting_period overlap	2018-05-14 18:02:24 +05:30
Zlash65	890707854d	config/utility level changes	2018-05-14 11:45:38 +05:30
Zlash65	0a50554417	doctype level changes	2018-05-14 11:45:38 +05:30
Zlash65	4437a5ed18	json level changes	2018-05-14 11:45:38 +05:30
rohitwaghchaure	a8c49f26d3	Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue Fixed spelling	2018-05-14 00:44:29 +05:30
Rohit Waghchaure	eee830eafe	Fixed spelling	2018-05-13 16:17:18 +05:30
Gaurav Naik	9502476c67	Accounting Period overlap validation	2018-05-11 07:53:12 +05:30
Gaurav Naik	6c92cff226	Accounting Period autoname	2018-05-11 07:52:50 +05:30
Nabin Hait	b9fed2aa38	Removed company from Finance Book and related changes	2018-05-09 15:10:29 +05:30
Gaurav Naik	a78a0e241f	Added finance book filtering logic to financial_statements.py	2018-05-09 15:03:40 +05:30
Gaurav Naik	40559d5f5c	Added finance book filter logic to ReceivablePayable	2018-05-09 15:02:55 +05:30
Gaurav Naik	70ac2d2c51	Added finance book filter in accounts_receivable.js	2018-05-09 15:02:23 +05:30
Gaurav Naik	cddda8ac5f	Added finance book filter in accounts_payable.js	2018-05-09 15:02:11 +05:30
Gaurav Naik	57856b475c	Added finance book filter logic in general_ledger.py	2018-05-09 14:58:15 +05:30
Gaurav Naik	460d96f16d	Added finance book filter to General Ledger	2018-05-09 14:57:36 +05:30
Gaurav Naik	a6d3cbfbc5	Added finance book field to GL Entry doctype	2018-05-09 14:56:52 +05:30
Gaurav Naik	30f9e0f547	Set finance book in make_gl_entries	2018-05-09 14:56:39 +05:30
Gaurav Naik	a948726ddd	Added Finance Book doctype	2018-05-09 14:53:51 +05:30
Manas Solanki	fbe548e4be	[Enterprise] Bank Guarantee Enhancements (#13960 )	2018-05-09 14:49:53 +05:30
Nabin Hait	b2800eeb2a	Merge branch 'develop' of https://github.com/frappe/erpnext into develop	2018-05-08 16:34:35 +05:30
Nabin Hait	9036b9ee85	Merge branch 'master' into develop	2018-05-08 16:31:42 +05:30
Zarrar	f2df7f32fa	update subscription to auto_repeat across dashboards (#13956 )	2018-05-08 16:06:36 +05:30
Saurabh	b36517158b	[fix] cheque print template coordinates (#13959 )	2018-05-08 15:23:29 +05:30
Nabin Hait	330fae8652	minor fixes	2018-05-07 16:11:35 +05:30
Nabin Hait	fdc67a577f	Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations	2018-05-07 13:12:16 +05:30
Rah Yuliantoro	b3882cacd9	update coa and company default (#13937 ) * Update standard_chart_of_accounts.py adding account for employee advances * Update standard_chart_of_accounts_with_account_number.py adding account for employee advances * Update company.py adding accounts for default fields in company doctypes * Update company.py Missing some default accounts for fields in company doctype	2018-05-07 11:39:35 +05:30
Nabin Hait	ba70ff0904	Exchange rate revaluation (#13932 ) * Added account data on child table * Added Journal Entry button and functionality * Add docs * Refactoring and cleanup of Exchange Rate Revaluation	2018-05-05 18:22:56 +05:30
Nabin Hait	338e1b6e91	Merge branch 'master' into develop	2018-05-05 14:33:35 +05:30
Nabin Hait	161f35a687	Update sales_invoice.py	2018-05-05 14:32:31 +05:30
Nabin Hait	4bbe5fbefc	Fixes related to auto repeat	2018-05-05 12:32:59 +05:30
Nabin Hait	abd0325acd	Fixed merge conflict	2018-05-05 12:19:14 +05:30
Rohit Waghchaure	3e0a937cb8	[Fix] Tax not changes when user change the POS profile in the sales invoice	2018-05-04 19:20:20 +05:30
Suraj Shetty	dcc90e3312	Add fix to support changes in user permission (#13923 ) https://github.com/frappe/frappe/pull/5494	2018-05-04 17:52:57 +05:30
Suraj Shetty	00cced12a0	Success Action (#13666 ) * success action config for sales invoice * remove "Notification Control" doctype and its usage * add default success action after_install or while migration (patch) * rename for_doctype to ref_doctype * case change * minor fix * Remove unnecessary code * Replace message with translatable message * Fix 'cannot import error'	2018-05-03 19:06:32 +05:30
Shreya Shah	ecb9315ea1	Inter Company Journal Entry (#13683 ) * rebase with enterprise_sprint * Add Inter company account checkbox in Account master * Add Inter Company Journal Entry Voucher Type in Journal Entry * Make Inter Company Journal Entry button * Dialog to select company for Inter Company Journal Entry * Map relevant fields in the Inter Company Journal Entry and reference links * Rebase * Add Documentation	2018-05-03 19:04:36 +05:30
Zarrar	6f3594b2e4	[Enhance] GL Entry - ability to multiselect party (#13769 ) * change dynamic link to multiselect field and improv * print based fix * refactor changes according to multiselect changes	2018-05-03 19:00:43 +05:30
rohitwaghchaure	1aa3a11546	On auto-creation of new Fiscal Year, send Email notification to the account users (#13789 )	2018-05-03 18:59:26 +05:30
Saurabh	e85a43c1c6	Merge branch 'master' into develop	2018-05-02 14:48:10 +05:30
Shreya	27e4e244b6	fix codacy	2018-05-02 14:34:14 +05:30
Shreya	ae0b31c31d	changes as per the reviews	2018-05-02 14:34:14 +05:30
Shreya	b47302dd52	unlink reference on cancellation of any invoice	2018-05-02 14:34:14 +05:30
Shreya	c804f424ab	update reference fields on both invoices	2018-05-02 14:34:14 +05:30
Shreya	79584b1cbd	validations to check price list and currencies	2018-05-02 14:34:14 +05:30
Shreya	99ae0439d7	mapping of relevant fields	2018-05-02 14:34:14 +05:30
Shreya	0bd987ab03	validations before routing to invoice	2018-05-02 14:34:14 +05:30
Shreya	ed80cf1f2e	Inter company invoice reference link field	2018-05-02 14:34:14 +05:30
Shreya	30b2480cfe	make inter company invoice button on Invoices	2018-05-02 14:34:14 +05:30
Shreya	462e18ad2e	Allowed To Transact With child table in Customer & Supplier	2018-05-02 14:34:14 +05:30
Faris Ansari	5df63e36d4	Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix	2018-05-01 10:52:15 +05:30
Faris Ansari	bd99606a14	Change msgprint to unobtrusive alert	2018-05-01 10:52:02 +05:30
Zarrar	b0a46f397a	display customer's name while printing receivable report (#13830 )	2018-04-30 19:40:18 +05:30
Nabin Hait	3652a62b55	minor fixes	2018-04-30 19:32:29 +05:30
Faris Ansari	8be895091e	Set is_pos to 0 in Opening Invoice Tool (#13810 )	2018-04-30 11:13:06 +05:30
AravindPranera	805f09a3fe	Accounts receivable aging based on supplier due date (#13801 )	2018-04-26 18:02:37 +05:30
deepak-mnt	b712d1905d	Override after_rename method to fetch cost center number on changing from title	2018-04-26 17:04:06 +05:30
deepak-mnt	b379998961	Added Update Cost Center Number button and it's functionality	2018-04-26 17:00:08 +05:30
Nabin Hait	dc75be8b6c	Show company column in order in consolidated financial statement	2018-04-26 12:16:38 +05:30
Rohit Waghchaure	4110e00b2d	[Fix] general ledger group by validation	2018-04-26 12:16:38 +05:30
Rohit Waghchaure	26decaad6c	[Fix] Profit and loss statment	2018-04-26 12:16:38 +05:30
Nabin Hait	f164203520	Fixed merge conflict	2018-04-26 12:16:18 +05:30
rohitwaghchaure	efff6e53de	Consolidated financial statement (#13678 ) * added fields to support treeview * tree file added, nestedset implemented * patch added to reload doc and configure lft rgt * Added consolidated financial statement report	2018-04-26 12:16:18 +05:30
rohitwaghchaure	fb9af38106	Group by party in general ledger report (#13649 ) * Group wise Ledger for Customer and Supplier * commonify group by fields	2018-04-26 12:16:18 +05:30
Nabin Hait	1c13e70d13	New doctypes for HR and Accounting (#13652 )	2018-04-26 12:12:29 +05:30
Saurabh	63590496c1	[fix] resolved merge conflicts	2018-04-25 11:32:54 +05:30
rohitwaghchaure	57914f140e	[HotFix] Taxes not adding in POS sales invoice (#13776 )	2018-04-24 19:19:47 +05:30
Shreya Shah	4dc453d131	Loan Management for the Members (Non Profit Module) (#13149 ) * Renamed - Employee Loan Application to Loan Application, Employee Loan to Loan and field Employee Loan Account to Loan Account * Patch added * Dynamic link fields 'applicant' and 'applicant_type' * Member link visible only if domain non profit is active * Modified loan_dashboard * Make Repayment Entry button * Common file loan_common.js for loan and loan_application * repayment schedule rows selection in dialog * validation if repayment amount > total paid amount * repayment only if disbursement is done, make repayment by selecting the installment which falls in the current month * fetch nowdate if disbursement date not found * Rebased with develop * updated non-profit module page * updated patch for renamed fields * dialog to select repayment entries * hidden field to store reschedule paid status * update paid check in loan on journal entry updation * calculate total paid * updated docs * codacy fix	2018-04-24 12:19:36 +05:30
Saurabh	9738d52d5f	Merge branch 'master' into develop	2018-04-24 12:09:40 +05:30
Rohit Waghchaure	31edddace6	[Fix] Tax not changes when user change the POS profile in the sales invoice	2018-04-24 11:43:31 +05:30
Saurabh	2e7a45dbb4	resolved merge conflicts	2018-04-24 11:16:13 +05:30
Deepak kumar	022ac50160	Reverse Journal Entry (#13637 ) * [Fix] #13605 * fixes codacy * minor changes * Added naming series for reverse journal entry * added reference_type and reference_name	2018-04-24 10:52:28 +05:30
tundebabzy	dbdf462e56	fix conflict	2018-04-22 23:49:26 +01:00
tundebabzy	f65ee888c0	spelling: canceled --> cancelled	2018-04-22 23:43:08 +01:00
Nabin Hait	c36524ec54	Update chart_of_accounts.py	2018-04-20 11:00:20 +05:30
Shreya Shah	44e719d64c	[Enhancement] Leave Application and Expense Claim (#13645 ) * child table employee expense approver * set query in department * mandatory approver check in hr settings * triggers on leave and expense approver * fetch all parent approvers from department hierarchy * fixes * patch to move employee approvers from employee to department * removed hard coding of roles * modify approvers list query * commonified functions * patch * renamed standard reply occurrences * removed leave approvers table from Employee master * email templates for leave application notification * set default email templates for leave in hr settings * notify by email template * approval status in expense claim * render template in patch * removed unused code * Single child table department approver * read instead of render template	2018-04-19 20:58:52 -08:00
Saurabh	5b7503c074	Merge pull request #13691 from saurabh6790/supp_180417_1 [hotfix] multiple fixes	2018-04-19 15:57:35 +05:30
Zarrar	59f7b8c4a1	issue routing to report (#13710 )	2018-04-18 02:56:02 -08:00
Saurabh	46ffbb74ff	fix cheque print measurements	2018-04-17 20:44:37 +05:30
tundebabzy	caae0f4dcc	Merge branch 'develop' into new-subscription	2018-04-17 09:34:04 +01:00
matmyers	742da8cfce	removed duplicate keys (#13675 )	2018-04-17 12:20:57 +05:30
Saurabh	46743d00d6	Merge branch 'master' into develop	2018-04-17 12:00:21 +05:30
Saurabh	f2a941b1a4	[fix] check if supplier value exists (#13616 )	2018-04-15 21:37:14 -08:00
Sathisha Poojary	16ce8ed7d5	Merge branch 'develop' of https://github.com/frappe/erpnext into develop	2018-04-14 12:05:11 +05:30
Faris Ansari	ed34a442a8	Obey currency filter in financial statement prints #pdd (#13648 )	2018-04-13 21:34:00 -08:00
Nabin Hait	642d39098a	Fixed merge conflict	2018-04-13 14:38:57 +05:30
Faris Ansari	f8dd4c2d7b	[fix] Financial report column values during print (#13627 )	2018-04-12 17:28:40 +05:30
Siddhi Sawant	a0bbc0846b	GST purchase invoice with tax breakup details (#13561 )	2018-04-12 14:50:48 +05:30
rohitwaghchaure	2ea593bdd8	[Fix] POS Profile data not set in the sales invoice (#13568 )	2018-04-12 13:37:08 +05:30
Sathisha Poojary	99e3ca0f67	Create a new doctype for bank so that we can suport other bank statements dynamically.	2018-04-07 19:00:05 +05:30
Sathisha Poojary	6b8eb645c4	Merge branch 'develop' of https://github.com/frappe/erpnext into develop	2018-04-07 16:41:43 +05:30
Nabin Hait	e9638be032	fixed merge conflict	2018-04-06 15:18:27 +05:30
Rushabh Mehta	dccfb54a0f	[fix] [ux] allow account to be created via form (#13509 )	2018-04-06 10:28:08 +05:30
rohitwaghchaure	aa7cddef5c	Merge pull request #13511 from rohitwaghchaure/table_styling [Fix] Width and margin for account receivable pdc print format	2018-04-04 16:34:21 +05:30
Rohit Waghchaure	3d2b3d37d4	[Fix] Width and margin for account receivable pdc print format	2018-04-04 16:01:33 +05:30
Nabin Hait	2b682c82e8	Fixed merge conflict	2018-04-04 11:40:16 +05:30
rohitwaghchaure	eedc0ac681	[Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467 )	2018-04-02 12:49:38 +05:30
Britlog	220864b4f7	Allow decimal quantities in pos (#13471 )	2018-04-02 10:55:04 +05:30
Nabin Hait	c825e914d1	Added indexes for lft, rgt on nestedset doctypes (#13420 )	2018-04-02 10:43:46 +05:30
Zarrar	e9ca5e81d2	hide add_child for root node (#13444 )	2018-04-02 10:40:39 +05:30
Nabin Hait	edd320e338	Optimisation of warehouse_account_map (#13454 )	2018-04-02 10:30:17 +05:30
Nabin Hait	af98f5d14d	Sort accounts by account number in financial statements (#13423 )	2018-04-02 10:14:32 +05:30
Manas Solanki	0289ad285f	fix the route filters and payment account (#13447 )	2018-04-02 10:13:22 +05:30
Sathisha Poojary	1de5669574	Rename Bank Statement Settings appropriately and allow auto populating some settings for supported banks	2018-03-31 10:30:34 +05:30
Sathisha Poojary	f698a1bcbe	Minor typo with major error	2018-03-31 01:19:52 +05:30
Sathisha Poojary	f069e1c83c	Merge branch 'develop' of https://github.com/frappe/erpnext into develop	2018-03-31 00:55:56 +05:30
Nabin Hait	ff2e4c898a	Fixed merge conflict	2018-03-29 13:57:39 +05:30
Rohit Waghchaure	ace68cd283	[Fix] Alignment and date issue in PDC report	2018-03-28 15:53:29 +05:30
Nabin Hait	6c35822a35	Merge branch 'master' into develop	2018-03-28 10:40:14 +05:30
Sathisha Poojary	148c4f9724	Merge branch 'develop' of https://github.com/frappe/erpnext into develop	2018-03-28 00:27:32 +05:30
Sathisha Poojary	0512eec54b	Some minor changes addressing manual doctype renaming issues	2018-03-28 00:22:59 +05:30
Shreya Shah	c0201877dd	fixed column fieldnames for translations (#13406 )	2018-03-27 18:45:42 +05:30
Nabin Hait	b9c82b9790	Fixed merge conflict	2018-03-27 14:25:27 +05:30
Shreya Shah	149f7ee875	[Fix] General Ledger Report (#13374 ) * error fix if party_type = student or shareholder * clear party filter when party_type changes to avoid error throw * dict with values of party_name in utils.js * fetch party_name from erpnext.utils.get_party_name * Update general_ledger.py	2018-03-27 11:29:25 +05:30
Sathisha Poojary	0b5fea1491	Initial changes to manually migrating bank statemet work from app to erpnext	2018-03-26 01:12:18 +05:30
Nabin Hait	061d912749	Fixed merge conflict	2018-03-23 16:20:27 +05:30
Shreya Shah	9bcadf8126	Tax Id in some reports and print formats (#13373 ) * tax-id in sales and purchase registers * tax-id in general ledger print_format * tax-id in accounts payable * tax-id in accounts receivable	2018-03-23 15:04:37 +05:30
Nabin Hait	80a9f523d5	Minor fix AR/AP summary report	2018-03-23 13:02:27 +05:30
pawan	53a4d2c430	[fix] #13352	2018-03-21 09:19:36 +05:30
Siddhi Sawant	c672530210	[hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316 ) * Added 'Paid Amount' and 'Change Amount' in GST POS Invoice and POS Invoice print formats * Update gst_pos_invoice.json Updated its 'disabled' property. * Update pos_invoice.json Updated its 'disabled' property. * Shows change amount only if it exists * Updated disable property of print formats	2018-03-20 14:31:14 +05:30
Nabin Hait	8a8966ce9b	minor fix	2018-03-20 11:19:57 +05:30
Saurabh	2777fd4332	[fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328 )	2018-03-19 18:29:01 +05:30
Achilles Rasquinha	1e95323679	Fixed dict_keys concatenation	2018-03-18 10:08:43 +05:30
Nabin Hait	c8cd4ba6f7	Merge branch 'master' into develop	2018-03-15 12:38:43 +05:30
Nabin Hait	70abac0061	Get territory from sales invoice	2018-03-15 12:19:16 +05:30
Nabin Hait	3707242770	Fixed merge conflict	2018-03-13 16:15:41 +05:30
Nabin Hait	89346967da	Reverted #13259 (#13291 )	2018-03-13 16:01:11 +05:30
Nabin Hait	97e890d0b3	Fix in unallocated amount calc in payment entry (#13288 )	2018-03-13 15:57:34 +05:30
Nabin Hait	96f4b22589	Set po nos in DN and SI (#13290 )	2018-03-13 15:46:59 +05:30
tundebabzy	0125f7b130	rename to Subscription and transfer present Subscription records to Auto Repeat in frappe	2018-03-12 13:51:47 +01:00
Nabin Hait	2f493731ec	Fixed merge conflict	2018-03-12 15:49:59 +05:30
Nabin Hait	2c7a6e6b43	Reserve for subcontracting (#13195 ) * [fix] #8427 * review comments changes * Validation for reserved warhouse * code improvements * alignment * test case * message changes * default warehouse / remove validation / change sql * fix * patch * Fixed merge conflict * Fixes and cleanups of reserve qty for subcontracting * set from_warehouse only if purchase_order and purpose found (#12398) * [HotFix] Validation issue for subcontract stock entry (#12127) * [Fix] Validation issue for subcontract stock entry * Update stock_entry.py * Fixes and cleanups of reserve qty for subcontracting * patch fixed * Reload bin in patch * [fix] set source warehouse in stock entry for manufacture * [fix] #8540 * code alignment * code alignment * Move target warehouse validation to submit * validation code improvement * code changes for single stock entry * validation fix * call make_rm_stock_entry * remove old stock entry method/rewrite test case * Don't set bom_no against raw materials while trasferring items for sub-contracting * minor fix	2018-03-12 14:12:12 +05:30
Shreya Shah	69d9f51dbb	if price list not found, set default selling/ buying price list from settings (#13259 )	2018-03-12 11:15:49 +05:30
Prateeksha Singh	9362cf37e0	[charts] update charts API	2018-03-12 09:54:56 +05:30
tundebabzy	2970630ed2	Merge branch 'develop' into new-subscription	2018-03-12 02:00:34 +01:00
Nabin Hait	5e63c265db	Fixed merge conflict	2018-03-09 17:34:39 +05:30
Achilles Rasquinha	138a4850fe	Merge pull request #13252 from achillesrasquinha/py3 sort by name accounts for trial balance.	2018-03-09 15:23:28 +05:30
Achilles Rasquinha	dc61c6b975	sort by name accounts	2018-03-09 15:23:08 +05:30
Achilles Rasquinha	1d7665fca1	sort by name accounts	2018-03-09 15:22:20 +05:30
tundebabzy	3d26003c1f	add column breaks to Subscription	2018-03-09 09:37:06 +01:00
tundebabzy	8889b70ba1	Merge branch 'develop' into new-subscription	2018-03-09 09:10:48 +01:00
Achilles Rasquinha	b4de7e3d07	removed has_key, used pythonic in (#13236 ) * removed has_key, used pythonic in * Update bom.py	2018-03-09 12:35:47 +05:30
tundebabzy	e69747ca6d	[Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243 ) * add mode of payment field to Payment Term * add mode of payment field to Payment Terms Template Detail * add mode of payment field to Payment Schedule * add mode of payment in `get_payment_term_details`	2018-03-09 12:23:53 +05:30
rohitwaghchaure	acd3479269	Bank POS transactions in bank reconciliation (#13225 )	2018-03-08 16:22:39 +05:30
rohitwaghchaure	a32e57ae82	[Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233 )	2018-03-08 16:21:13 +05:30
Achilles Rasquinha	908289d40a	[FIX] filter to list	2018-03-08 13:10:51 +05:30
Achilles Rasquinha	9050998e06	[FIX] use text_type instead of unicode, use cmp from past.builtins	2018-03-08 12:55:41 +05:30
tundebabzy	1643cce479	fetch journal entry details (#13218 )	2018-03-08 11:17:17 +05:30
rohitwaghchaure	bbd9b71547	Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043 )	2018-03-07 15:39:40 +05:30
Nabin Hait	c50d7446b5	Merge branch 'master' into develop	2018-03-07 13:09:07 +05:30
Saurabh	a65b28772f	[fix] setup_party_account_field on init	2018-03-06 18:22:01 +05:30
Nabin Hait	c43c95e0aa	Fixed merge conflict	2018-03-05 14:54:44 +05:30
tundebabzy	458a1fe61a	codacy	2018-03-03 18:11:48 +01:00
tundebabzy	ef605d5f00	codacy	2018-03-03 18:03:04 +01:00
tundebabzy	3b1251ef47	codacy tinzz	2018-03-03 17:36:07 +01:00
tundebabzy	2379451b68	codacy tinzz	2018-03-03 17:18:47 +01:00
tundebabzy	fbdd5d30e9	more tests and bug fixes	2018-03-03 11:19:18 +01:00
tundebabzy	024c28acf7	fix proration logic to reduce possibility of rounding errors	2018-03-03 10:32:02 +01:00
tundebabzy	79a01561d5	enhancement: do nothing if `cancel_sbscription` is called for cancelled subscription	2018-03-03 07:39:44 +01:00
tundebabzy	d43422c18e	enhancement: ensure subscription is cancelled before attempting to restart	2018-03-03 07:37:59 +01:00
tundebabzy	e13570f343	codacy review	2018-03-02 12:27:12 +01:00
tundebabzy	9e863b9572	Merge branch 'develop' into new-subscription	2018-03-02 11:10:27 +01:00
tundebabzy	c15dc21b7d	clean up	2018-03-02 11:00:15 +01:00
tundebabzy	49d34df8f4	more tests	2018-03-02 10:16:57 +01:00
tundebabzy	688fd6b205	prorate invoice when cancelling subscription	2018-03-02 10:16:42 +01:00
tundebabzy	16afa8765e	tiny refactor of invoice setting logic	2018-03-01 17:16:41 +01:00
tundebabzy	9df4f0bd43	fix: apply_discount_on field should be of type Select not Data	2018-03-01 17:12:43 +01:00
tundebabzy	8670c85827	make sure default `apply_discount_on` is set when creating invoice	2018-03-01 17:11:14 +01:00
tundebabzy	ca5cf35a99	fix: task should explicitly call `commit` and rollback if error	2018-03-01 17:06:39 +01:00
tundebabzy	36c18c913e	docstrings	2018-03-01 16:44:10 +01:00
tundebabzy	0ec445214c	hook to hourly scheduler	2018-03-01 11:54:32 +01:00
tundebabzy	78fb12663a	fix test	2018-03-01 11:27:48 +01:00
tundebabzy	b91ec79494	update tests and more tweaks	2018-03-01 10:47:00 +01:00
tundebabzy	7eabbd93e1	update start date alone after restarting subscription	2018-03-01 09:09:23 +01:00
tundebabzy	2a11c18383	set initial invoice period based on subscription start	2018-03-01 08:47:38 +01:00
tundebabzy	a93fa16bce	freeze screen while waiting for updates on subscription	2018-03-01 08:45:56 +01:00
tundebabzy	328adedbc8	adds `start` field to record subscrption start date	2018-03-01 08:45:01 +01:00
Nabin Hait	c10bbd6aa7	Editable unallocated amount in pe (#13130 ) * editable unallocated amount in payment entry to handle multi currency * set unallocated amount on server side * some minor fixes * Fixes in territory patch * removed print * minor fixes	2018-03-01 13:14:14 +05:30
Rohit Waghchaure	855d843e55	[Fix] Sales invoice email prompt not working	2018-03-01 13:06:01 +05:30
Charles-Henri Decultot	bc7a549fdb	Gocardless integration (#13008 ) * GoCardless integration * Addition of a method for determining if the email should be sent or not * Correction for Tests * Codacy fix * Documents moved to ERPNext * Codacy fix * Codacy fixes * Remove method where not necessary and replace with hasattr	2018-03-01 10:59:21 +05:30
tundebabzy	d9fec69a70	update test case, fix bugs	2018-03-01 05:34:02 +01:00
tundebabzy	8f37926ca8	add ability to cancel, restart and refresh subscription	2018-03-01 04:57:23 +01:00
Achilles Rasquinha	646522886c	self.assertEqual	2018-02-28 21:13:51 +05:30
tundebabzy	2cccad0274	more tests and quick fix	2018-02-28 12:45:09 +01:00
tundebabzy	a5bc057ad4	adds missing 'translatability'	2018-02-28 12:24:16 +01:00
tundebabzy	86ee455cbc	more tests and bug fix	2018-02-28 12:21:08 +01:00
tundebabzy	b3d5777e55	more test cases and bug fixes	2018-02-28 12:11:19 +01:00
Achilles Rasquinha	96698c9a77	Use range instead xrange (#13128 ) * Use range instead of xrange * convert float to int	2018-02-28 16:12:51 +05:30
Faris Ansari	72d8509b3d	python 3 fix (#13127 )	2018-02-28 12:53:34 +05:30
tundebabzy	3aaf693abd	adds task -`process`	2018-02-28 05:12:18 +01:00
tundebabzy	95a4ca9429	update test cases	2018-02-27 18:09:06 +01:00
tundebabzy	9bf029a16e	generate new invoice only when `current_invoice_end` is past	2018-02-27 15:19:02 +01:00
Achilles Rasquinha	11a5f78d3e	Merge pull request #13070 from achillesrasquinha/py3 [FIX] sorting multiple compares	2018-02-27 19:48:25 +05:30
tundebabzy	45b6a1719f	refactor: - current_invoice _start and end should be determined by trial period or billing period - adds new functions to get billing period data	2018-02-27 15:14:19 +01:00
tundebabzy	c634ca8737	adds validation to billing_interval_count in Subscription Plan	2018-02-27 14:12:39 +01:00
tundebabzy	3c26a7e862	adjusts query so multiple plans can be used to create single invoice	2018-02-27 09:36:29 +01:00
tundebabzy	559d01e176	allows to rename subscription plan	2018-02-27 09:13:35 +01:00
tundebabzy	07313c281a	adds more assertions to test cases	2018-02-27 09:00:13 +01:00
tundebabzy	048bcbf080	more tests and code fixes	2018-02-26 22:17:06 +01:00
tundebabzy	b84e9519c2	Subscriptions doctype - subscriber should be set only once	2018-02-26 20:35:20 +01:00
tundebabzy	1ea5055967	fix another date comparison bug	2018-02-26 20:17:59 +01:00
tundebabzy	4d8175f9d9	adds test cases and fix resulting bugs	2018-02-26 18:56:05 +01:00
tundebabzy	cd700efc0b	only generate invoice `after_insert` if subscription is not in trial period	2018-02-26 16:26:36 +01:00
tundebabzy	0091c86e80	fix date comparison bug	2018-02-26 16:18:55 +01:00
tundebabzy	08a11b4d1f	sets default for `days_until_due` to 0	2018-02-26 16:13:45 +01:00
tundebabzy	d3fdcd9da5	set `after_insert` methods: - if subscription is not in trial period, generate sales invoice	2018-02-26 16:10:47 +01:00
tundebabzy	b72aac6729	adds validation: - ensure trial period dates are in order	2018-02-26 15:56:47 +01:00
tundebabzy	7a2c6df645	sets Subscription doc status in `before_save`	2018-02-26 15:55:32 +01:00
tundebabzy	3010996cc5	adds `before_insert` methods: - set current_invoice_start - set current_invoice_end	2018-02-26 15:51:32 +01:00
tundebabzy	35e92c7d29	removes start field from Subscriptions	2018-02-26 15:25:26 +01:00
tundebabzy	6e014331c5	removes end_date from Subscriptions doctype	2018-02-26 14:05:54 +01:00
tundebabzy	2b5298238e	adds prorate field to Subscription Settings	2018-02-26 13:58:29 +01:00
tundebabzy	2dee342501	Subscriptions doctype - trial start and end are set_only_once	2018-02-26 13:34:25 +01:00
tundebabzy	cbe4f5b6b3	changes to subscription settings	2018-02-26 11:22:53 +01:00
tundebabzy	066958a794	subscription_invoice doctype changes	2018-02-26 11:22:05 +01:00
tundebabzy	8457bb2c7e	change in Subscription Settings	2018-02-26 08:13:41 +01:00
tundebabzy	9016890ecf	adds Subscription Settings doctype	2018-02-26 06:15:31 +01:00
tundebabzy	988f5ca38b	hide `trial_period_end` and `invoices` if empty	2018-02-26 05:14:10 +01:00
tundebabzy	bbac07d9d2	use naming series for Subscriptions	2018-02-26 05:07:56 +01:00
tundebabzy	dda6234cab	remove subscription name and name by subscriber	2018-02-26 04:52:13 +01:00
tundebabzy	7c455ad4b6	display invoices section field only if there are invoices	2018-02-26 04:50:45 +01:00
tundebabzy	4ca5e81aa3	adds description for `billing_interval_count` in subscription plan	2018-02-26 04:47:19 +01:00
tundebabzy	4d31255d5c	customer field in Subscriber should be Link	2018-02-26 04:40:53 +01:00
tundebabzy	a07811b67f	adds new doctype - Subscriptions - encapsulates subscription - linked to a subscriber - subscription can contain many plans - contains history of generated invoices	2018-02-26 04:25:30 +01:00
tundebabzy	2581e2e5d7	New doctype - Subscription Plan: - Plan is to be linked to a Product - Plan will be used to create Invoice items - Subscriber can have multiple plans - Contains billing cycle information	2018-02-24 11:31:42 +01:00
tundebabzy	007919c03f	New doctype - Subscriber: - Encapsulates a subscriber to a service or product - Contains subscription specific information	2018-02-24 11:19:06 +01:00
Achilles Rasquinha	a3555aa7bd	[FIX] sorting multiple compares	2018-02-23 17:22:07 +05:30
Nabin Hait	7570774ebe	Merge branch 'master' into develop	2018-02-23 16:49:43 +05:30
Ameya Shenoy	82048cf3ce	verify payment entry amount is positive (#13066 ) * verify payment entry amount is positive * Update sales_invoice.py * Update sales_invoice.py	2018-02-23 16:33:28 +05:30
rohitwaghchaure	4d76269eeb	[Fix] Item wise sales register report (#13055 )	2018-02-23 16:25:30 +05:30
rohitwaghchaure	dd0fc1084e	[Fix] PDC amount, PDC print layout issue (#13062 )	2018-02-23 16:20:46 +05:30
Nabin Hait	cf72d7f135	Fixed merge conflict	2018-02-22 14:47:26 +05:30
tundebabzy	cad22dbe39	Cutomisable Cash Flow Reports (#12969 ) * add child doctype - Cash Flow Mapping Account * adds new doctype - Cash Flow Mapping * adds new doctype - Cash Flow Mapper * adds new doctype Cash Flow Mapping Template * adds new doctype Cash Flow Mapping Template * adds adjustments to Cash Flow Mapper: - remove fields from Cash Flow Mapping Template Details - update in Cash FLow Mapper * get cash_flow_accouts from Cash Flow Mapping * change `tmp` to `mappers` and make sure `mappers` is sorted by its `position` field * changes description from 'Net Profit/Loss' to 'Profit for the year' * set `net_profit_loss` `parent_account` properly * modify `get_account_type_based_data`: - changed signature such that `account_type` parameter is now `account_name` - where clause in query is now based on `name` * remove zero rows * de-duplicates row, summing similar accounts in the process * makes gl sum calculation use `parent_account` as a condition * add the `section_leader` immediately after adding net profit, sorts `accounts` by `is_working_capital` field * adds `is_working_capital` to "account_types" so that we can use this to determine when to add "Changes in working capital" for operating activities * add "Movement in working capital" subheader * refactor code for readability * adds new fields to `Cash Flow Mapping`: - `is_interest_paid` to allow me recognise accounts for 'Interest Paid' - `is_income_tax_paid` to allow me recognise accounts for 'Income Taxes Paid' * allow `Cash Flow Mapping` to be renamable * adds new field - `section_subtotal` useful for only Operating Activities * changes `Cash Flow Mapping` doctype fields: - remove `is_income_tax`_field - add `is_income_tax_liability` field to identify tax payable accounts - add `is_income_tax_expense` field to identify tax expense accounts in P or L * calculates and shows tax paid adjustment in cash flow statement * renames `is_interest_paid` to `is_finance_cost` * - adds finance costs calculation - correctly sets opening balance dates * prevents users from selecting extra options in Cash Flow Mapping * adds validation to prevent selecting multiple options * adds new fields to Cash Flow Mapping * calculate non cash p or l items (2nd pass) * separates default cash flow generation from custom * adds new setting to Accounts Settings: - allow user elect to use customised cash flow report * clean up * removes mandatory constraint from accounts field * allow rename, disallow create and delete * adds patch to add default Cash Flow Mappers * refactors custom_cashflow * add article to explain configuration * refactor * further refactor * final clean up (hopefully) * clean up for codacy * more codacy fixes * more codacy fixes * fix broken patch * rename article to .md * create default mappers after install * PEP 8 * create the tables in `after_install` call	2018-02-22 11:08:36 +05:30
tundebabzy	27d558c9ef	Optionally allow overlap on Timesheet #12893 (#13018 ) * give user option to ignore time overlap validation * move settings to new Projects Settings * clean up - remove trailing space	2018-02-22 11:05:49 +05:30
tundebabzy	637b242a34	Credit card default account should be debtors #12989 (#13029 ) * allow receivable account type in mode of payment * update `default_account` field description	2018-02-22 10:51:57 +05:30
Shreya Shah	8a77a0e1e4	Add total row in all trends reports (#13010 ) * total in sales order trends report * total in all trends reports	2018-02-21 14:46:07 +05:30
Pawan Mehta	244e235c48	Sales Payment Summary - fix for change amount (#12981 ) * [fix] #12980 * apply change amount to cash	2018-02-20 12:15:10 +05:30
Shreya Shah	f718b0c0df	Currency filter in Pricing Rule (#11776 ) * added currency filter * modified files * pull margin only if currency matches * Renamed price to rate in pricing rule * fetch rate only if currency matches * rebase with develop * rebase with develop * patch to set currency in existing docs * currency field mandatory in pricing rule * modified test cases * rebase with develop * fixed test case	2018-02-20 11:26:46 +05:30
rohitwaghchaure	554f2de23d	Code cleanup online POS (#12985 )	2018-02-20 11:18:01 +05:30
tundebabzy	6c5d7986ab	Outstanding Amount not getting updated in Payment Entry #12713 (#12975 ) * allow to `set_missing_ref_details` by force * update payment entry references during submit and cancel	2018-02-19 13:11:56 +05:30
Pawan Mehta	174a18399c	Added Payment Details to Sales Payment Summary Report (#12358 ) * [fix] #12357 * label changes	2018-02-19 12:39:13 +05:30
Shreya Shah	093e7e6e98	Refactor Expense Claim (#12883 ) * patch for custom workflow * deleted field approval_status * replaced approval_status with workflow_state * updated test cases * validation to check expense approver * check if workflow_state_name already exists * fixes * modified notifications.py * removed field exp_approval and modified test cases	2018-02-16 14:49:39 +05:30
Zarrar	441a1e1b8a	Validate Bank name in Setup wizard on the same slide (#12968 ) * validate bank name before moving on to next slide * Update setup_wizard.js	2018-02-16 14:44:42 +05:30
Nabin Hait	b95ecd7fcd	Gstr reports (#12940 ) * GSTR1 for B2B (#12296) * [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426) * [minor] Modified GSTR1 report to identify missing GST Account in GST Settings * Update gstr_1.py * GSTR1 for B2B, B2CL and B2CS (#12459) * [Report] GSTR - 1 CDNR Report (#12554) * [wip] cdnr * [WIP] cdnr with optional data * [wip] Export GSTR-1 * [minor] Minor changes in export * [new] Custom field added for GST * [fix] Minor changes in GSTR1 Report * [minor] Minor changes in gstr1 * [fix] Codacy Fixed * Update setup.py * [wip] Gstr2 * [fix] Fetch correct Tax Details * [minor] ITC data append to row * [fix] CDNR negative value * Cleanup and fixes on GSTR-2 * Minor fixes in gstr reports (#12848) * [new] B2C limit fetch from GST Settings (#12905) * [new] b2c limit fetch from gst setting * [fix] Patch Added for b2c limit * Update gstr_1.py * Update utils.py * Cusotm fields related GSTR2 * minor fixes * minor fixes * some more fixes * Added duplicate patch and some tests as not required on develop	2018-02-16 13:19:04 +05:30
Nabin Hait	cc98d40ff7	Payment reco auto allocation and maintain same order of records (#12963 ) * Automatically allocate amount after selecting invoice against a payment entry * codacy fixes	2018-02-16 13:14:20 +05:30
Vishal Dhayagude	1e0ae07bff	[fix] Validate Party in not present in Party Type (#12910 ) * [fix] Validate Party in not present in Party Type * [fix] Minor Changes * [fix] Valid Customer and Supplier fetch * [WIP] Allow and prevent for creating party * [fix] minor changes * [fix] Requested Changes * [fix] Codacy issue * Update opening_invoice_creation_tool.py	2018-02-16 13:13:37 +05:30
Shreya Shah	3a9eec2e92	Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913 ) * pass bill_date as parameter and calculate due_date on that basis * calculate payment_schedule on the basis of bill_date if present else posting_date * add bill_date as an argument to get_party_details * pass bill_date on supplier trigger in purchase invoice	2018-02-16 13:05:21 +05:30
rohitwaghchaure	103c4e9b92	[Fix] Incorrect rate in item-wise sales register (#12943 )	2018-02-16 12:57:35 +05:30
Achilles Rasquinha	0bf19a1ac5	Merge pull request #12931 from achillesrasquinha/py3-iteritems Py3 iteritems	2018-02-15 13:49:43 +05:30
Achilles Rasquinha	1697a7aa81	replaced string_types with basestring	2018-02-15 11:39:45 +05:30
Achilles Rasquinha	714c7465fb	Updated Python 3 fixes	2018-02-15 11:31:05 +05:30
Nabin Hait	e6d65bc2a1	Fixed translations and tests (#12900 ) * Fixed translations and tests * minor fixes * minor test fixes	2018-02-14 17:44:06 +05:30
Achilles Rasquinha	361366ebe6	Python 3 fixes. (#12916 ) * Fixed iteritems and exceptions * python3-fixes * fixed iteritems	2018-02-14 17:08:59 +05:30
Saurabh	2735701aab	resolved merge conflicts	2018-02-14 11:51:09 +05:30
Achilles Rasquinha	56b2e12af8	Python 3 fixes [merge asap] (#12884 ) * Python 3 fixes * fixed compare	2018-02-13 14:42:40 +05:30
Nabin Hait	e21e59614f	Fixed merge conflict	2018-02-12 15:59:55 +05:30
tundebabzy	c89782502c	Report presentation currency (#12670 ) * Add new Select to filters * get the currencies from database rather than hardcoded * label report columns: - If presentation currency is available in filters, use it or - If company is available in filters, use it or - use default company currency * add new function - get_currency * tweak new function `get_currency` * add new function `convert` to convert a value to another currency * add new function `convert_to_presentation_currency` * clean up `get_currency` first pass * memoise the exchange rates * limit fetched GL entries to to_date * check if account type is p&l or not and use appropriate exchange rate based on that * change EXCHANGE RATE to a dict, use for memoisation * rename EXCHANGE_RATE * cache exchange rates and use them as needed * add docstrings * add presentation currency logic to financial statement reports * move new functions from `general_ledger.py` to new module * clean up * PEP 8 clean up * move function to util.py * PEP 8 clean up * remove presentation currency option from cashflow * adjust currency as needed * allow users to save presentation currency in Accounts Settings * add new function `get_presentation_currency_list` * refactor query_report modules with no promises * Revert "allow users to save presentation currency in Accounts Settings" This reverts commit 3b58a6296cf3f7b4d80ac55b03f9d5d4887b796b. * show print page in correct currency * Update utils.py	2018-02-12 15:04:50 +05:30
joezsweet	f9cb7ea611	removed extra spaces	2018-02-12 10:05:59 +01:00
rohitwaghchaure	6e7e70c977	Added PDC from journal entry in AR report (#12844 )	2018-02-12 11:55:07 +05:30
Ameya Shenoy	5c33a04043	Shareholder and related doctypes (#12215 ) * Added doctypes related to shares - Shareholder doctype, the entity who does the transaction - Share doctype, a child table to kepp list of all shares - Share Transfer doctype, Logs of all made transactions * Added logic for share transfer - update shareholder automatically on share transfer/issue/purchase - purchase and transfer have method remove_share which doesn't get executed because of some bug * Added report view for share ledger * Removed share number tracking - removed share number tracking from Share Ledger child table for Shareholder doctype - new doctype Share Type created * Share Balance report added - math behind Share Balance report needs fixing * Changes in shareholder - Share numbers are not tracked in Shareholder - Share Ledger doctype deleted - Share Balance Report bug fixed * Shareholder - fixed report for share balance - remove bug from share transfer by making share type mandatory - added buttons to shareholder for direct link to report * Added tests for Share Transfer * minor codacy fixes * Added Shareholder to Party Type * rate in share ledger & balance report is currency * First attempt at modelling shares after Item * Share Manager changes - on creation of shareholder party it should check if the same combo exists - in shareholder party make report button visible iff folio no exists - create folio no on creation of share transfer iff it doesnt already exist - move reports from shareholder to shareholder party * Shareholder chages - delete share child table doctype - autoname added to folio no - modify tests for share transfer * minor changes * removed share_no child doctype * Restructured Share Transfer Logic (not tested) - Everything revolves around Share Balance child table in Shareholder Party - is_company flag still to be utilized * Tested Share Tranfer * minor fixes * started new shareholder structure * modified shareholder * renamed Shareholder Party to Shareholder * Shareholder rewrite complete * new tests for shareholder written * codacy fixes * Added documentation	2018-02-12 11:32:47 +05:30
rohitwaghchaure	7477899d2e	Formatter, code cleanup (#12852 )	2018-02-12 11:25:58 +05:30
rohitwaghchaure	7e75165826	Merge branch 'develop' into fixes_12829	2018-02-09 12:01:41 +05:30
pawan	83b1b802d1	print hide and pos.less changes	2018-02-08 19:56:12 +05:30
pawan	33571dc567	print hide changes	2018-02-08 19:35:48 +05:30
pawan	31d37f110a	print hide changes	2018-02-08 19:25:30 +05:30
Pawan Mehta	e2bc8bb644	Update sales_invoice.json	2018-02-08 16:35:03 +05:30
pawan	735b8c6094	[fix] #12829	2018-02-08 16:20:46 +05:30
Saurabh	ab8c7e616e	resolved merge conflicts	2018-02-08 15:17:15 +05:30
Saurabh	1a4d77a962	Fixes #12810 for Offline POS	2018-02-08 01:32:48 +05:30
rohitwaghchaure	b553b7a69d	PDC Enhancements (#12462 )	2018-02-07 18:32:51 +05:30
Nabin Hait	c224d34a2c	Merge branch 'master' into develop	2018-02-07 16:07:20 +05:30
Nabin Hait	33f967d97c	Account name length fixed in HUngary and Germen COA	2018-02-07 16:00:42 +05:30
Nabin Hait	4b1bd15f7e	Draft status in pos print format	2018-02-07 12:40:45 +05:30
rohitwaghchaure	9a5037193f	Removed DR/CR from balance column (#12791 ) * Removed DR/CR from balance column * Update general_ledger.html * Update general_ledger.py	2018-02-07 12:10:14 +05:30
Saurabh	50f7e29814	[New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed	2018-02-06 00:23:21 +05:30
joezsweet	a8d5ef4891	space to tabs	2018-02-05 13:06:30 +01:00
rohitwaghchaure	a4c40e0fd6	[Fix] After accesing POS page, it does not work when going back from another page (#12763 )	2018-02-05 12:24:06 +05:30
Nabin Hait	2ef1f84041	Fixed merge conflict	2018-02-03 09:14:53 +05:30
Helkyd	5e93b02c85	Update trial_balance.py Assuming that Account_number has NUMBERs will sort.	2018-02-02 12:27:30 +00:00
rohitwaghchaure	cf6360d825	Merge pull request #12739 from jay-parikh/hotfix Enable/Disable Discount in POS using POS Profile #11748	2018-02-02 13:12:38 +05:30
Helkyd	b258686b00	Update trial_balance.py Fix to order only if account starts with Number ... while for others not required....	2018-02-01 15:53:30 +00:00
Nabin Hait	cae13bf048	Fixes in purchase register report (#12737 )	2018-02-01 18:58:14 +05:30
Jay Parikh	d4359faa31	Enable/Disable Discount in POS using POS Profile #11748	2018-02-01 04:26:24 -08:00
rohitwaghchaure	441032d39c	Merge branch 'develop' into develop	2018-02-01 16:54:10 +05:30
Nabin Hait	ec2c9ec897	Merge branch 'master' into develop	2018-01-31 15:39:16 +05:30
Nabin Hait	7918b92d95	Invalid date value comparison, fixes for mariadb 10.2.3+	2018-01-31 15:30:03 +05:30
Nabin Hait	585254456e	Check credit limit while making DN, if bypassed on SO (#12702 )	2018-01-30 12:11:22 +05:30
rohitwaghchaure	ce5b93ca77	[Fix] Allow user to edit rate in online POS (#12701 )	2018-01-30 10:39:46 +05:30
Helkyd	d6a61ad0c3	Trial Balance sort by Account Name Trial Balance order by Account Name Used Sorted under Prepare_data Function.	2018-01-29 13:47:12 +00:00
Saurabh	59c915f599	Merge branch 'master' into develop	2018-01-29 18:53:54 +05:30
Shreya Shah	406d449e12	fix posting date in journal entry on load (#12694 )	2018-01-29 18:01:20 +05:30
Saurabh	d581ff40ea	Merge branch 'master' into develop	2018-01-29 17:42:37 +05:30
rohitwaghchaure	86c7ede321	Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue [Fix] Subscription send notification issue	2018-01-29 17:01:00 +05:30
Rohit Waghchaure	7e033aae11	[Fix] Subscription send notification issue	2018-01-29 16:53:37 +05:30
Nabin Hait	1e1b2364ab	Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689 )	2018-01-29 16:45:43 +05:30
Cesar	58c040cffb	Revert "Sort by account name" This reverts commit `5cf01d9702`.	2018-01-29 11:57:15 +01:00
Saurabh	03f6b3e588	resolved merge conflicts	2018-01-29 16:25:33 +05:30
Cesar	5cf01d9702	Sort by account name Trial balance not sorted .. by adding those changes fixes the problem.	2018-01-29 11:54:12 +01:00
Nabin Hait	cfa9d1adb7	Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685 ) * Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date * Payment Terms patch for credit days defined in customer group	2018-01-29 16:07:21 +05:30
rohitwaghchaure	d36ac27f94	Update accounts_receivable.py	2018-01-29 12:35:19 +05:30
rohitwaghchaure	62b31bf708	Update accounts_receivable.py	2018-01-29 12:34:19 +05:30
Aditya Duggal	2136a7bded	Resolves Issue #12630 -Added Filters to AR - Added Territory Filter to AR report - Added Sales partner filter - Added Sales person filter -Terrtory filter is needed since if you need to see AR in North Inda you get with filter not with column -Similarly there was a need for Sales Partner and sales person filter in the AR report which is being fulfilled now.	2018-01-24 18:16:08 +05:30
Saurabh	fb2f97391f	resolved merge conflicts	2018-01-24 11:24:10 +05:30
Saurabh	6cc10104f0	[fix] enable rename for payment terms and payment term template	2018-01-24 11:15:02 +05:30
Saurabh	3a609108ae	Codacy changes	2018-01-23 17:23:26 +05:30
Saurabh	32695a938f	[Mod] Refactored the code for fetching allow_print_before_pay check value	2018-01-23 17:23:26 +05:30
Saurabh	3959aeb848	[fix] parse value before setting it to dissable_rounded_total on Purchase Invoice	2018-01-23 15:40:43 +05:30
britlog	ddd2bc9aac	Translate payment request subject	2018-01-22 23:23:31 +01:00
Saurabh	ef31637549	Merge branch 'master' into develop	2018-01-22 15:29:15 +05:30
Saurabh	e72915847c	Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column Added currency in balance column in general ledger print	2018-01-22 16:35:37 +07:00
Rohit Waghchaure	bc94914338	[Fix] Sales payment summary issue	2018-01-20 17:01:31 +05:30
Rohit Waghchaure	edef642794	Added currency in balance column in general ledger print	2018-01-20 12:54:25 +05:30
Zlash65	93344dff26	group_by_account not displayed fix	2018-01-19 19:06:39 +05:30
Rohit Waghchaure	c987500e08	Merge branch 'master' into develop	2018-01-19 13:29:57 +05:30
Rohit Waghchaure	de420322b5	[Fix] Sales payment summary issue	2018-01-18 17:20:21 +05:30
rohitwaghchaure	bd47abdc9a	[Enhance] Running Balance in GL Report (#12491 ) * Running Balance in GL Report * Supplier invoice no in GL Report/Print Format	2018-01-18 09:32:43 +05:30
Nabin Hait	f1b098e03c	payment terms filter in AR Summary report (#12529 )	2018-01-18 09:23:32 +05:30
Nabin Hait	570e29d5e7	Fixed merge conflict	2018-01-17 18:56:02 +05:30
Nabin Hait	91fd29a963	Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522 )	2018-01-17 16:14:31 +05:30
rohitwaghchaure	60febc5465	[Fix] Gross profit validation issue (#12516 )	2018-01-17 14:40:59 +05:30
Nabin Hait	2bfa1803e9	GL Entry on asset sale (#12514 ) * GL Entry on asset sale * Asset sale test case fixed	2018-01-17 14:39:05 +05:30
Saurabh	4b0dd8a159	Merge branch 'master' into develop	2018-01-15 18:36:35 +05:30
Faris Ansari	f18cd2eaf7	[fix] is_root check	2018-01-15 18:30:01 +05:30
Saurabh	35d8ce4fbd	resolved merge conflicts	2018-01-12 16:58:32 +05:30
rohitwaghchaure	7b78f6bee6	Added rounded total in the POS and fix rounded issue in js side (#12457 )	2018-01-12 16:28:16 +05:30
tundebabzy	df023bff7f	add posting_date/transaction_date to list_view (#12453 )	2018-01-12 16:27:29 +05:30
rohitwaghchaure	9fbed5617f	[Fix] Wrong batch showing in the popup (#12421 )	2018-01-12 16:22:33 +05:30
rohitwaghchaure	02302ff009	[Fix] Incoming rate for gross profit report (#12422 )	2018-01-11 12:58:46 +05:30
tundebabzy	76dddbf26e	Merge branch 'develop' into multi-barcode	2018-01-10 21:49:27 +01:00
Nabin Hait	619c42b934	GSTR1 for B2B (#12296 )	2018-01-10 17:48:03 +05:30
Nabin Hait	6b89644ca7	Payment terms filter in AR report	2018-01-09 15:39:35 +05:30
Saurabh	892a7a6980	resolved merge conflicts	2018-01-09 12:05:20 +05:30
Zarrar	0f458b1260	show balance if permitted to view gl entry (#12385 )	2018-01-09 11:27:14 +05:30
tundebabzy	da22167741	Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382 ) * add handler for due_date: if due_date is changed and payment terms template or payment schedule is set, ask user to clear them. * ui test cases * cleanup	2018-01-09 10:58:44 +05:30
Pawan Mehta	5b069a4e25	Added Payment Details to Sales Payment Summary Report (#12358 ) * [fix] #12357 * label changes	2018-01-09 10:53:13 +05:30
rohitwaghchaure	bf4c114c58	[Enhance] Provision to show inclusive tax in print (#12345 ) * [Enhance] Provision to show inclusive tax in print * POS Print format	2018-01-08 15:20:15 +05:30
Zlash65	745c2658eb	delete root node allow	2018-01-08 11:53:52 +05:30
ci2014	5d3e486415	Fix english typo in source code Fix english typo in source code	2018-01-06 04:04:06 +01:00
Nabin Hait	07e5376043	Fixes and cleanups of reserve qty for subcontracting	2018-01-05 18:19:59 +05:30
Saurabh	eac2e369cf	[fix] setup alias for ifnull condition (#12327 )	2018-01-05 12:48:08 +05:30
rohitwaghchaure	bc2c83ee3c	Companywise default tax template (#12290 ) * Companywise default tax template * Fix test cases	2018-01-05 12:42:02 +05:30
rohitwaghchaure	c5c6f82623	[Hotfix] Tax rate not showing in the report (#12324 )	2018-01-05 12:16:16 +05:30
Nabin Hait	42688f0636	Minor fix	2018-01-04 18:12:21 +05:30
Nabin Hait	76625b359e	Removed naming series from set_only_once in pos profile	2018-01-03 14:03:53 +05:30
Nabin Hait	96b264b314	Minor fixes	2018-01-02 11:50:29 +05:30
Saurabh	2ac1835f7d	[fix] if is_root is true make parent account empty (#12255 )	2018-01-01 16:17:43 +05:30
Saurabh	a6b41e855b	[fix] check if null for mode of payments (#12264 )	2018-01-01 16:16:50 +05:30
rohitwaghchaure	2640c7eec5	[Fix] Validation issue for online POS profile (#12276 )	2018-01-01 16:15:41 +05:30
rohitwaghchaure	fe22686a8f	Update last purchase rate from the purchase invoice (#12189 )	2017-12-28 16:11:27 +05:30
rohitwaghchaure	dbb5ae9a9e	[fix] Closing balance showing at wrong side (#12220 )	2017-12-28 13:15:21 +05:30
Nabin Hait	123759aff7	Fixes for travis (#12161 ) * Fixes for travis * Testcase fixes for get_item_details * Testcase fixes for get_item_details * Travis fixes * Travis fixes	2017-12-26 17:50:34 +05:30
Nabin Hait	ed13b3c19a	Fixed minor issue	2017-12-25 15:11:56 +05:30
Nabin Hait	92615901a7	Fixed merge conflict	2017-12-25 13:41:04 +05:30
Nabin Hait	e9dabd5cec	Settings to show payment schedule in print (#12158 )	2017-12-25 13:30:01 +05:30
Prateeksha Singh	b61d091f4c	[setup] remove sample data commit, fix namespace	2017-12-25 12:30:35 +05:30
rohitwaghchaure	75789b65c2	[Fix] Sales payment summary report (#12151 )	2017-12-25 11:26:15 +05:30
rohitwaghchaure	443691aaf8	[Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128 )	2017-12-22 10:59:01 +05:30
tunde	e3104938ff	fix typo	2017-12-21 16:25:44 +01:00
Nabin Hait	a5cc84f8af	Reverted gl entry splitting based on payment terms (#12117 ) * Reverted gl entry splitting based on payment terms * changed modified date	2017-12-21 11:37:18 +05:30
Nabin Hait	2f9f4f9c01	Multiple fixes related to payment terms (#12115 )	2017-12-20 12:24:59 +05:30
Manas Solanki	8413f76c19	set the mandatory field in the backend (#12102 )	2017-12-20 12:03:19 +05:30
tundebabzy	dbd068c44b	Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065 ) * validate schedule dates in non-invoice documents * change query for orders * take care of orders with/without payment schedule * clean up, refactor, PEP8	2017-12-19 14:36:39 +05:30
tundebabzy	90076bc3b5	Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047 ) * split journal entry according to invoice due date * fix bug where reference_due_dates options are not populated: - after making JE, add options to _onload - use __onload to add options * cater for case where no payment_schedule	2017-12-19 11:58:31 +05:30
Vishal Dhayagude	7c57b6ecd8	[fix] Column Heading in received item to be billed report (#12083 )	2017-12-19 11:23:34 +05:30
rohitwaghchaure	e3b5c0f727	[fix] Regional print format showing for other countries users (#12045 )	2017-12-16 10:53:53 +05:30
rohitwaghchaure	938a1fee80	[minor] Tax id of supplier not fetching in purchase invoice (#12052 )	2017-12-16 10:51:07 +05:30
Nabin Hait	2a9dc9019a	Fixed closing debit/credit in general ledger report	2017-12-15 19:41:20 +05:30
Nabin Hait	2afcff1852	Get outstanding invoices on payment entry	2017-12-15 17:32:03 +05:30
Nabin Hait	6a640b78c4	Minor fixes in payroll entry and opening invoice tool	2017-12-15 15:34:14 +05:30
Nabin Hait	9771b9376d	Merge branch 'master' into develop	2017-12-15 12:53:56 +05:30
tundebabzy	1d459c4327	Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019 ) * don"t summarise due_dates query * reference_due_date to fetch outstanding based on due date * use if else so that no need to do useless checks * clear debit and credit fields before fetching outstanding * grid keeps forgetting drop down so add to options * clear debit and credit fields before fetching outstanding properly	2017-12-15 11:29:27 +05:30
Pawan Mehta	d6cb617520	Fix 11948 - Sales Payment Summary (#11950 ) * [fix] #11948 * [fix] #11948 * [fix] #11948 * codacy issues	2017-12-14 18:04:31 +05:30
Nabin Hait	d0249b0880	Employee advance (#11875 ) * Employee Advances against Expense Claim * added employee advance test cases and docs * Default Employee Advance Account field in company * Cleanup and fixes of employee advance	2017-12-14 13:25:57 +05:30
Shreya Shah	a2cfd97cd7	fetch party name (#11985 )	2017-12-14 12:42:01 +05:30
rohitwaghchaure	5759258dcf	[fix] Added total closing in general ledger (#11961 )	2017-12-13 18:57:37 +05:30
Charles-Henri Decultot	d18423d9c7	Project Margin Calculation Improvement (#11911 ) * Project Margin Calculation Improvement * Documentation modification * Change Total Planned Sales to Total Sales Amount * Change documentation screenshot	2017-12-12 14:59:59 +05:30
rohitwaghchaure	4e17fae63b	[enhance] UAE/KSA VAT/Excise implementation (#11923 )	2017-12-12 14:40:52 +05:30
Shreya Shah	ea723e59c6	POS Profile validation message rephrased (#11934 ) * pos validation message improvised * removed unused field	2017-12-12 14:24:00 +05:30
tundebabzy	f628184c68	Error in Opening Invoice creation Tool (#11938 ) (#11941 ) * add qty field * cast qty to float * PEP8 compliance	2017-12-12 14:19:07 +05:30
pawan	1892454036	Add Total Row	2017-12-11 17:48:56 +05:30
Giovanni	2a098ada7c	- bug fix	2017-12-10 20:33:20 +01:00
Giovanni	2144e02d3c	- Added multiple barcode feature per item	2017-12-10 17:27:09 +01:00
Zarrar	17fd6610dc	Fix travis (#11882 ) * fieldname wrong * bifurcated test into two - error when both were running async * minor fixes with link and route * move school domain rename up * fix async creation of operations test * edit-in-full-page is button, not link * set_route issue in production order test * minor changes * fix task tree test * more fixes * fix server side issue * improvising ui tests	2017-12-08 14:57:38 +05:30
Vishal Dhayagude	6d250f8789	[fix] Missing value Net Weight Added in Calculate Based On select field (#11883 )	2017-12-08 11:35:18 +05:30
Nabin Hait	5de499e5d5	Minor cleanups	2017-12-07 12:01:06 +05:30
pawan	271b7cd4f9	codacy issues	2017-12-07 12:01:00 +05:30
pawan	19f09b0b69	fix codacy issues	2017-12-07 12:00:06 +05:30
pawan	d8e91982ca	Fixed Merge conflict	2017-12-07 12:00:01 +05:30
Nabin Hait	97b8a7b237	Minor fixes in payroll entry	2017-12-06 19:55:57 +05:30
Nabin Hait	c84476bd27	Fixed merge conflict	2017-12-06 14:17:51 +05:30
Manas Solanki	a160879159	set the reference document in the payment entry while creating from fees (#11861 ) * set the reference document in the payment entry while creating from fees * allocate the paid amount in the reference document	2017-12-06 14:05:39 +05:30
tundebabzy	6a418f2a9b	change Purchase Taxes and Charges default to 'Total' (#11857 )	2017-12-06 13:15:33 +05:30
rohitwaghchaure	d52c64ff11	[fix] Show total for opening and closing dr/cr (#11860 )	2017-12-06 13:14:28 +05:30
rohitwaghchaure	3a5ca927e7	[Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category (#11848 ) * [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category * Update asset_depreciations_and_balances.py	2017-12-04 19:29:03 +05:30
Nabin Hait	a11dcb6e59	Pull items in Stock Entry from Purchase Invoice (#11839 )	2017-12-04 13:36:50 +05:30
tundebabzy	1fb285c165	hide html example in print (#11830 )	2017-12-04 11:13:36 +05:30
Shreya Shah	11938a47ec	fixed typo (#11825 )	2017-12-01 17:38:26 +05:30
Nabin Hait	7a294e6ef5	Update asset_category.json	2017-11-30 18:02:22 +05:30
Nabin Hait	5e801955f1	Update asset_category.json	2017-11-30 18:01:56 +05:30
Saurabh	34a0e90115	[fix] merge conflicts	2017-11-30 16:45:01 +05:30
Faris Ansari	ec3be9eebf	[hotfix] Party Type name (#11797 )	2017-11-30 15:53:39 +05:30
Nabin Hait	e761b9de40	Rearranged fields due to merge conflict messup	2017-11-30 14:29:10 +05:30
Rohit Waghchaure	17e03cf3fc	[minor] Removed hidden for field pos profile	2017-11-29 17:40:42 +05:30
Vishal Dhayagude	855e390265	[fix] Sales Invoice json conflict (#11779 )	2017-11-29 16:25:24 +05:30
Vishal Dhayagude	d42242df22	[Feature] Shipping Rule Calculation based on Net Weight (#11770 ) * [new] Calculate shipping tax based on weight * [fix] Change field name weight to weight_per_unit in SI Item * [new] Shipping Rule based tax for selling module * [new] Shipping rule based on weight added to Buying module * [fix] Conflict in jsons * [fix] Removed Redudant add_fetch * [fix] Codacy fixed * [fix] Print hide added	2017-11-29 16:09:59 +05:30
rohitwaghchaure	f591a220c9	Fetch items of item groups defined in the pos profile (#11763 )	2017-11-29 13:55:13 +05:30
Nabin Hait	cf9573ab2f	Removed asset doctypes files from accounts module and patches	2017-11-28 16:56:53 +05:30
rohitwaghchaure	c037dc775e	Refactor multi pos profile selection in the pos invoice (#11721 )	2017-11-28 16:11:15 +05:30
Kanchan Chauhan	e58a41a8a2	Added maintenance to Asset and enhanced maintenance for Asset Maintenance	2017-11-28 15:14:56 +05:30
Saurabh	b750b304dd	fixed merge-conflicts	2017-11-28 11:02:28 +05:30
Saurabh	ab5e77ecf1	[fix] do not pull disabled pos profiles (#11733 )	2017-11-27 11:26:13 +05:30
Nabin Hait	57952f6946	Merge branch 'develop' into feature_10861	2017-11-23 16:12:55 +05:30
Nabin Hait	82027ea3bf	Set print hide property for payment terms	2017-11-23 12:49:42 +05:30
Helkyd	0195528798	Merge branch 'develop' of https://github.com/Helkyd/erpnext-1 into develop	2017-11-22 14:51:18 +01:00
Helkyd	2b6bf82d61	Default Payment Mode POS drafted, user retrieves the record and sets the default payment mode so that Zero payment is not done.	2017-11-22 14:49:51 +01:00
Saurabh	ed4191ec5b	[fix] merge-conflicts	2017-11-22 18:01:56 +05:30
Nabin Hait	96abfd2ab9	[fix] In payment entry, run some events serially to avoid async issue	2017-11-22 15:13:16 +05:30
Nabin Hait	32a62a02df	Fixed merge conflict	2017-11-21 20:18:03 +05:30
Nabin Hait	0551f7bb00	Cleanup and fixes of payment terms feature	2017-11-21 19:58:16 +05:30
rohitwaghchaure	179e0c1d8d	Added party name in accounts receivable/payable report (#11656 )	2017-11-20 11:18:55 +05:30
Rohit Waghchaure	77940493a8	[fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment	2017-11-18 19:06:31 +05:30
Zarrar	1b4894c33a	make root_type null if not root (#11626 )	2017-11-17 14:32:12 +05:30
Rushabh Mehta	30dc9a14c6	[feature] [refactor] Shipping Rule for Buying + Refactor (#11628 ) * Shipping rule for Buying * [refactor] shipping rule	2017-11-17 14:31:09 +05:30
Saurabh	66e65dc104	[fix] merge-conflicts	2017-11-17 14:03:13 +05:30
Rohit Waghchaure	44f7b157ff	[fix] POS redirect issue	2017-11-17 13:52:11 +05:30
Nabin Hait	7fa111de45	Update sales_invoice.py	2017-11-17 12:55:08 +05:30
Nabin Hait	6b70906deb	Update purchase_invoice.py	2017-11-17 12:54:32 +05:30
Nabin Hait	1c4653ed97	Merge branch 'develop' into payment-terms	2017-11-17 12:41:56 +05:30
Nabin Hait	877e1bb377	Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542 )	2017-11-17 12:27:43 +05:30
Nabin Hait	1749b7c16b	Minor fixes related to account renaming and deletion	2017-11-16 17:49:54 +05:30
Nabin Hait	46be9896a9	Account number in chart of accounts (#10551 ) * Account number in chart of accounts * Include account number while renaming account * Test case fixed * Standard coa with and without numbers * Standard coa with and without numbers	2017-11-16 16:51:55 +05:30
augustinfotech	135a54ca93	Allow print before pay in POS (#11590 )	2017-11-16 15:28:42 +05:30
Manas Solanki	eb3982044b	convert html into text in the taxes description as it can break the reports (#11603 )	2017-11-16 14:11:39 +05:30
Pawan Mehta	bda07c6db4	Added Warehouse, Cost Center, Owner filters to Sales Register (#11600 ) * [fix] #3668 * fix codacy space issue	2017-11-16 14:09:17 +05:30
rohitwaghchaure	21cbbae88f	[fix] Payment reconcillation showing linked journal entries (#11611 )	2017-11-16 14:05:57 +05:30
ashish	f67372cfb3	removed logic from delivery note for checking bypass credit limit flag	2017-11-16 10:58:25 +05:30
ashish	62155fa0e5	Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861	2017-11-16 10:47:44 +05:30
Rushabh Mehta	d3f5d0961a	[feature] Opening Invoice Creation Tool (#11589 ) * [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices * [minor] added progress bar while creating invoice * [minor] allow bulk upload for the invoices * [minor] calculate item rate from net total * [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0 * [minor] check mandatory values before making opening invoices * [minor] enable primary button if there is any error while creating invoices * [minor] minor fixes, set company currency as invoice currency added tests * [dashboard] added Opening Invoice Summery section in Dashboard * [minor] added total invoices count on dashboard * [minor] don't show dashboard if there are no opening invoices available * [minor] added Opening Invoice Tools to Account's Tools section * [minor] codecy fixes * [fix] refactored general ledger and buttons on charts * [fix] tests	2017-11-15 16:29:53 +05:30
Zarrar	24b8aa2e80	set field dependent on link field fix (#11580 )	2017-11-15 14:27:00 +05:30
Nabin Hait	6fd163bc55	Merge branch 'master' into develop	2017-11-15 14:08:17 +05:30
Umair Sayed	3a9ca883b9	Update party.py (#11584 )	2017-11-15 13:44:04 +05:30
Shreya Shah	be690ef817	Rate with margin in customer and company currency (#11437 ) * field for company margin * added base_rate_with_margin * calculate company margin * test for item price * test for delivery note * test for sales order * test for quotation * test for sales invoice	2017-11-14 17:22:41 +05:30
Nabin Hait	cd13a28417	Get items from quotation in sales invoice	2017-11-14 17:13:53 +05:30
AravindPranera	0ebd3c373c	Getting Quotation Document in Sales Invoice	2017-11-14 17:13:53 +05:30
tunde	ffa659fd2c	Merge branch 'develop' into payment-terms	2017-11-14 09:59:45 +01:00
Nabin Hait	ec8a0a22d7	Merge branch 'master' into develop	2017-11-13 15:10:17 +05:30
Nabin Hait	6605919ecd	GL Entries on sale of an asset (#11538 )	2017-11-13 15:06:35 +05:30
Nabin Hait	deeb1380b1	Ignore paid credit note in outstanding invoices in Payment Entry (#11534 )	2017-11-13 13:52:05 +05:30
Saurabh	0f86d86e27	[fix] validate party account (#11517 )	2017-11-10 19:21:09 +05:30
Prateeksha Singh	17b7209032	remove erroneous column breaks (#11522 )	2017-11-10 18:54:03 +05:30
Prateeksha Singh	731b66b788	remove erroneous column breaks (#11523 )	2017-11-10 18:53:52 +05:30
Rushabh Mehta	4313326ba0	[fix] treeview for tasks (#11515 ) [fix] treeview for tasks	2017-11-10 18:52:21 +05:30
Saurabh	7ab28ec562	[fix] give preference to gateway selected on shopping cart settings (#11393 )	2017-11-10 11:17:01 +05:30
Nabin Hait	15753074bf	Nestedset model fixes for changing parent and renaming (#11467 )	2017-11-10 11:12:43 +05:30
Nabin Hait	ff73646212	Made POS Profile mandatory and changed test order	2017-11-08 14:34:38 +05:30
Saurabh	98aa544f25	Merge branch 'master' into staging	2017-11-08 12:18:50 +05:30
Saurabh	f41b13b736	[fix] merge-conflicts	2017-11-08 12:18:41 +05:30
Sushant Nadkar	72c40f0383	Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440 )	2017-11-08 11:35:46 +05:30
rohitwaghchaure	f688af3809	[fix] Offline pos name is not defined issue in the POS (#11469 )	2017-11-08 11:33:39 +05:30
Rohit Waghchaure	35fc45eff9	[fix] POS Profile test cases	2017-11-07 10:43:16 +05:30
Nabin Hait	e552a51266	Minor cleanups	2017-11-06 17:39:31 +05:30
pawan	436f7b980c	codacy issues	2017-11-06 17:39:31 +05:30
pawan	438dfc081b	fix codacy issues	2017-11-06 17:39:30 +05:30
pawan	d59225635d	remove old report	2017-11-06 17:39:30 +05:30
pawan	b699b86b76	Add Total Row	2017-11-06 17:39:30 +05:30
pawan	8d1d64aa29	[fix] #11449	2017-11-06 17:39:30 +05:30
pawan	e61a275651	[fix] #11427	2017-11-06 17:39:30 +05:30
rohitwaghchaure	bcb7854340	Merge pull request #10982 from netchampfaris/multiple-users-pos-profile [Enhancement] Allow Multiple users in POS Profile	2017-11-06 16:45:01 +05:30
Manas Solanki	b1616a0cb3	changes in thepos profile	2017-11-06 13:53:52 +05:30
Manas Solanki	3f0dfd720f	set the pos profile in the sales invoice	2017-11-06 13:53:52 +05:30
Manas Solanki	76ce074c63	return the account details if and only if there is single account of that type (#11407 )	2017-11-02 18:12:47 +05:30
Saurabh	62fd4007b0	Merge branch 'master' into staging	2017-11-02 12:14:42 +05:30
Saurabh	3be72ef187	Merge branch 'master' into develop	2017-11-02 12:14:41 +05:30

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4326 Commits