Shiloh/brotherton-erpnext
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4326 Commits

Author SHA1 Message Date
rohitwaghchaure
ba54209c86 [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379) 2019-01-12 17:58:00 +05:30
Nabin Hait
187bdf08a6
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice 
fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
 2019-01-10 10:55:41 +05:30
Rohit Waghchaure
701c762a68 Show outward entries in negative for Bank Clearance Summary report 2019-01-09 14:21:03 +05:30
Nabin Hait
142d8aa973
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt 
fix: negative amount showing in the bank clearance summary report
 2019-01-08 20:25:26 +05:30
Nabin Hait
e6ec6cccfa
Merge pull request #16316 from Anurag810/purchase-invoice-fixes 
fix: expense head of asset items in purchase invoice
 2019-01-08 20:23:14 +05:30
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix 
fix: Loyalty program issue fix in customer dashboard
 2019-01-08 12:15:57 +05:30
Nabin Hait
4e3e784691
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix 
perf: Customer contact column in accounts receivable report
 2019-01-08 11:52:20 +05:30
Deepesh Garg
7c45f45ebc fix: Divide by zero exception fix in item wise purchase register (#16247) 
* Do not prepare row if stock quantity is not available

* Update item_wise_purchase_register.py
 2019-01-08 08:34:28 +05:30
Saif
e5091cbc0f chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) 
* chore: Updated DocType json files to clean up git diff of other PRs

* fix: remove auto-generated file
 2019-01-07 18:19:30 +05:30
Sagar Vora
cad20abe83
Merge branch 'staging-fixes' into loyalty-program-fix 2019-01-07 15:32:40 +05:30
Sagar Vora
92cab55c72
Merge branch 'staging-fixes' into purchase-invoice-fixes 2019-01-07 15:03:37 +05:30
Sagar Vora
1310c238a9
Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger 
fix: replaced str to cstr in genral ledger report
 2019-01-07 14:28:27 +05:30
Sagar Vora
fbadb19d93
Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice 2019-01-07 13:55:43 +05:30
Rohit Waghchaure
ed6725172d Replaced str to cstr in genral ledger report 2019-01-06 20:07:18 +05:30
Deepesh Garg
0eca1646e6
Merge branch 'staging-fixes' into loyalty-program-fix 2019-01-06 12:16:54 +05:30
deepeshgarg007
eabf260706 fix :Test cases for accounts receivable report 2019-01-04 12:34:28 +05:30
deepeshgarg007
9de81cda77 Added Customer contact column in accounts Receivable 2019-01-04 10:54:24 +05:30
Rohit Waghchaure
1ff1fc4725 [Fix] Negative amount showing in the bank clearance summary 2019-01-02 17:56:08 +05:30
Saif Ur Rehman
016f29f09b fix: error due to passing None in scrub 2019-01-02 16:22:22 +05:00
Saif Ur Rehman
e194a655df fix: is_opening != 'Yes' 2019-01-02 16:09:34 +05:00
Anurag Mishra
5865fcca3c fix: expense head of asset items in purchase invoice 2019-01-02 14:36:07 +05:30
Charles-Henri Decultot
94e35e7a7e Fix #15917 (#16311) 2019-01-01 22:25:13 +05:30
deepeshgarg007
8300f5ede7 fix: Codacy issues and added test case 2019-01-01 20:28:49 +05:30
deepeshgarg007
78ad6c4cb7 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix 2019-01-01 19:46:08 +05:30
Saif Ur Rehman
fac6b59627 Exclude opening invoices in Gross Profit Report 2019-01-01 16:33:22 +05:00
Nabin Hait
137a24f457
Merge pull request #16253 from chdecultot/sales_summary_correction 
[Fix] Filter cancelled and draft payments in sales payment summary
 2018-12-31 12:02:19 +05:30
Charles-Henri Decultot
e87eb07e16 Correction for Travis 2018-12-27 17:38:57 +00:00
Charles-Henri Decultot
8d71015bf8 Cleanup journal entries 2018-12-27 16:43:26 +00:00
Charles-Henri Decultot
b7339d7dcb Test travis 2018-12-27 15:30:56 +00:00
Charles-Henri Decultot
43c7bd57e4 Cancel existing payment entries for data integrity in test 2018-12-27 14:43:30 +00:00
Charles-Henri Decultot
641d3e0073 Add own records 2018-12-27 13:43:56 +00:00
Charles-Henri Decultot
0f9c47c242 Remove pricing rule from items 2018-12-27 10:10:18 +00:00
Charles-Henri Decultot
02aa9fb240 Understand Travis 2018-12-27 08:46:29 +00:00
Charles-Henri Decultot
d7777696d7 Corrections for Travis 2018-12-26 14:08:00 +00:00
Charles-Henri Decultot
9c1db688d1 Ignore pricing rule for Travis 2018-12-26 10:33:42 +00:00
rohitwaghchaure
53a38e8edc
Merge pull request #16257 from surajshetty3416/permission-fixes 
Fix user permission checks
 2018-12-26 14:49:01 +05:30
Charles-Henri Decultot
899b9b1ea7 Codacy correction 2018-12-26 08:56:11 +00:00
Charles-Henri Decultot
9d31452c25 Remove ununsed variable 2018-12-26 08:38:42 +00:00
Charles-Henri Decultot
ed94317df9 Test cases 2018-12-26 08:36:32 +00:00
deepeshgarg007
a1d015cc2f Initialized loyalty_point_details 2018-12-26 11:01:02 +05:30
deepeshgarg007
12f5cefc12 Loyalty program issue fix in customer dashboard 2018-12-25 16:06:19 +05:30
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue 
[Fix] Tax Withholding, TDS is applying on the tax
 2018-12-25 14:49:05 +05:30
Rohit Waghchaure
94500a9d62 [Fix] TDS is applying on the tax 2018-12-24 15:13:52 +05:30
Charles-Henri Decultot
052033a76e [Fix] Pos bugs (#16256) 
* Remove hard-coded values

* Fix change pos profile + add campaign

* Test case for coveralls

* Remove unnecessary method
 2018-12-24 14:39:30 +05:30
Suraj Shetty
772e8780b4
Merge branch 'staging-fixes' into permission-fixes 2018-12-24 10:35:12 +05:30
Charles-Henri Decultot
813485023b Filter cancelled and draft payments 2018-12-20 14:04:00 +00:00
Nabin Hait
0866b2b75a
Update accounts_receivable.py 2018-12-20 14:11:20 +05:30
Suraj Shetty
7ed37ae6c3 Commonify code 
- use get_permitted_documents function to avoid code redundancy
 2018-12-19 19:56:42 +05:30
deepeshgarg007
b645c2c75e Rebase using staging-fixes and resolved conflicts 2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc Added temp variables for outstanding, credit_note_amt instead of function calling 2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af breaked up code into multiple functions 2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af Added test case for Accounts receivable report based on payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94 Removed column for pdc date 2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6 Refactored accounts receivable report for payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526 Credit note fix 2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5 Changed columns and added currency conditions 2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a Allocation of credit note amount and pdc in payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c Add columns based on payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
a8ab9b5c3d Accounts Receivable report based on payment terms 2018-12-19 18:43:06 +05:30
Suraj Shetty
7ae2d59ffd
Merge branch 'staging-fixes' into permission-fixes 2018-12-18 15:41:03 +05:30
Faris Ansari
4994d84565 fix(pos-profile): Cleanup Form for POS Profile (#16208) 
- Remove pos_profile_name field and use `name` as Prompt
- Reorganize form and label sections
- Remove `apply_discount` which was not used
 2018-12-14 14:19:14 +05:30
Saif Ur Rehman
b53231595d Using same filter for Sales Person from Accounts Receivable 
Added Customer/Supplier Ledger Summary in Accounts Module page
 2018-12-12 15:46:50 +05:00
Saif Ur Rehman
b07d108bee feat: Supplier Ledger Summary 2018-12-12 05:45:49 +05:00
Saif Ur Rehman
41236ed0e5 feat: Customer Ledger Summary report 2018-12-12 05:12:20 +05:00
Pawan Mehta
377511165e Simple Trial Balance (#16060) 2018-12-10 21:55:01 +05:30
Suraj Shetty
07e5786e1b Fix user permission checks 2018-12-10 19:10:18 +05:30
Saif
b52bd9c093 AR/AP Report Enhancement (#16175) 
* Modified AR/AP print format

* Filter Sales Person based on either Customer or Voucher's assigned Sales Person

* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
 2018-12-10 17:56:42 +05:30
rohitwaghchaure
5472fff027 Added disabled field in the address (#16114) 2018-12-10 17:45:39 +05:30
RicardoJohann
bc0ef0beca Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
Deepesh Garg
0c3c148316 Linking company address to pos profile (#16142) 
* Linking company address to pos profile

* Translation fix
 2018-12-10 16:22:38 +05:30
Frappe Bot
ee5d7e6d0f Merge branch 'master' into staging-fixes 2018-12-06 09:26:42 +00:00
Nabin Hait
dd7b020b01 fix(test): Fixed tests for period closing voucher 2018-12-03 14:24:41 +05:30
Nabin Hait
eda0a6eb33 fix(test): Fixed tests for period closing voucher 2018-11-30 15:15:17 +05:30
deepeshgarg007
ee05e358d1 Rewrote query using orm 2018-11-29 16:24:28 +05:30
deepeshgarg007
c981fb389b Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix 2018-11-29 14:57:50 +05:30
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes 2018-11-28 08:12:48 +00:00
deepeshgarg007
ebe1e12a82 Codacy issue fixes 2018-11-28 08:21:54 +05:30
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue 2018-11-27 17:56:49 +05:30
Nabin Hait
96598936ad fix(test): Fixed tests for discount with margin and period closing voucher 2018-11-27 17:48:13 +05:30
Rohit Waghchaure
10bcd5113c [Fix] Accounts receivable summary print is not working 2018-11-27 16:25:35 +05:30
deepeshgarg007
f31caffa74 Changes in get_dashboard_info 2018-11-27 15:04:12 +05:30
deepeshgarg007
6372fbba54 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix 2018-11-27 14:06:58 +05:30
Nabin Hait
218fa51dba
Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice 2018-11-26 20:23:00 +05:30
Nabin Hait
212a29ae2c
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger 
[Fix] Not able to view general ledger for purchase invoice
 2018-11-26 19:57:24 +05:30
Nabin Hait
25e60f3934
Merge pull request #16044 from ESS-LLP/fix-trial-balance 
fix: Trial Balance print
 2018-11-26 19:56:27 +05:30
Nabin Hait
4191d7eb52
Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice 
Fixed get_buying_amount in Gross Profit report:
 2018-11-26 19:55:06 +05:30
Rohit Waghchaure
d1a85a3637 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice 2018-11-26 18:42:29 +05:30
Nabin Hait
73ca3cfca6 fix(test): removed test print 2018-11-26 16:16:42 +05:30
Nabin Hait
2665c37f38 temp(travis): Print statement to fix travis 2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097 fix(test): Test cases fixed 2018-11-26 11:05:28 +05:30
deepeshgarg007
5dbb9f5312 Accounts receivable summary print fix 2018-11-23 19:54:08 +05:30
deepeshgarg007
a1cffc3490 minor changes in dashboard 2018-11-23 16:51:35 +05:30
deepeshgarg007
920dc1400f Customer/Supplier dashboard fix for multi company setup 2018-11-23 10:17:28 +05:30
Ranjith
1879e91148 fix: Trial Balance 2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5 Fixed get_buying_amount in Gross Profit report: 
To handle the case where there may be multiple invoices for a single delivery
 2018-11-21 15:32:37 +05:00
Rohit Waghchaure
770a13ebc3 [Fix] Not able to view general ledger for purchase invoice 2018-11-20 13:01:52 +05:30
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary 
[Fix] Accounts receivable summary print format showing zero values
 2018-11-15 14:52:16 +05:30
Rohit Waghchaure
704796b1cb Code optimization for consolidated financial statement report 2018-11-15 13:46:18 +05:30
Rohit Waghchaure
9d0f90975b [Fix] Consolidated financial statement report currency conversion issue 2018-11-15 12:55:20 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes 
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
 2018-11-15 12:01:09 +05:30
Rohit Waghchaure
a95697f506 Added currency filter in consolidated financial statement report 2018-11-14 19:55:44 +05:30
deepeshgarg007
7bc6f3843a Fix for accounts Receivable Summary Showing zero values 2018-11-13 16:54:54 +05:30
Nabin Hait
688758a56f fix(test): Fixed item discount amount calculation and test cases related to pricing rule 2018-11-13 16:13:16 +05:30
Saif
60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462) 
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied

* Set def_warehouse in test_sales_order.py

* Changed from def_warehouse to set_warehouse

* Rest of def_warehouse to set_warehouse
 2018-11-13 12:37:53 +05:30
Britlog
9e9e37d39b [Fix] Conversion factor in offline POS (#15867) 2018-11-13 11:34:27 +05:30
Zarrar
6922415d1b [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) 
* Update transaction.js

* setup barcode scan

stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js

* fix bug of item_code change always reset qty to 0

when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* clean up barcode logic for transactions

* call scan_barcode method for stock entry

* separate out logic for searching serial, batch or barcode number

* added scan barcode field in transactions doctype

* search barcode-serial-batch sequence, code rectify

* hide all barcode related field if disabled from settings

* remove print statement

* Update stock_entry.py
 2018-11-13 11:11:32 +05:30
rohitwaghchaure
ab76ff0836 Added new option group by voucher(consolidated) in the general ledger report (#15957) 2018-11-12 16:58:24 +05:30
JodeQ
1b8e9cd3bb Permission error for new Sales invoice (#15952) 
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```

When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
    response = frappe.handler.handle()
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
    data = execute_cmd(cmd)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
    return frappe.call(method, **frappe.form_dict)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
    return fn(*args, **newargs)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
    search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
    as_list=not as_dict)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
    return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
    raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
 2018-11-12 16:42:05 +05:30
Frappe Bot
4df671585b Merge branch 'master' into staging-fixes 2018-11-09 10:11:27 +00:00
rohitwaghchaure
a88eaa6e20 [Fix] User able to change discount if pricing rule has discount value as zero (#15921) 2018-11-08 13:05:08 +05:30
Shreya Shah
9e484fbc12 fix(payment-entry): Take default value None for paid_from (#15777) 2018-11-08 12:52:14 +05:30
Nabin Hait
6ff2f395f5 fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825) 2018-11-08 12:30:44 +05:30
Shreya Shah
3f6eb6b393 fix: If party type is Shareholder, set appropriate name field (#15916) 2018-11-08 11:51:13 +05:30
Shreya Shah
c704630d5f fix: Return default if company not found (#15915) 2018-11-06 17:24:45 +05:30
rohitwaghchaure
9eafe8c23e
Update financial_statements.py 2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3 fix(encoding): Fixed encoding issue in financial statements 2018-11-06 11:48:51 +05:30
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes 2018-11-05 06:45:04 +00:00
rohitwaghchaure
c1d255e7bc
Merge pull request #15882 from Zlash65/fixtds 
[Minor] TDS not calculated properly fix
 2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e safe encode non ascii characters (#15755) 2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e Encoding correction (#15877) 2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a tds not calculated appropriately 2018-11-01 11:40:15 +05:30
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
deepeshgarg007
78b273af43 [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793) 
* Create bank settings only if bank name is available

* Minor bug-fix in validate_overlap
 2018-10-31 18:12:03 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Rohit Waghchaure
152a0c86b0 [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
Zlash65
635d4dbebe subscriber deprecated test case fixes 2018-10-23 11:00:19 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes 2018-10-19 12:48:18 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743) 
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
 2018-10-19 18:03:13 +05:30
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) 
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
 2018-10-18 17:57:56 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66 Safe encode payer name (#15726) 2018-10-18 12:28:06 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix 
[For staging-fixes] Fixed PDC data in AR/AP report
 2018-10-17 15:57:28 +05:30
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695) 
* Depricating subscriber doctype

* Removed naming series
 2018-10-16 14:39:16 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py 2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b feat: Add provision for prebilled subscription invoices 
(cherry picked from commit db33e6304d3167d0a2c0c9cee4a9405f5833120e)
 2018-10-16 10:17:40 +05:30
Charles-Henri Decultot
615571dd21 Add safe decode for payer name (#15692) 2018-10-15 18:26:02 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688) 
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
 2018-10-15 18:25:26 +05:30
rohitwaghchaure
0d2a4c6a59 [Fix] TDS Payable Monthly report is not working (#15666) 2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) 
* Bug Fix

* Print report bug fixes
 2018-10-15 11:08:04 +05:30
Shreya Shah
2291323c65 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +05:30
Saurabh
99c064305f Merge branch 'master' into staging-fixes 2018-10-09 17:55:33 +05:30
Shreya Shah
8a4bcefec4 fix(accounts-receivable): Column values in Print and PDF (#15621) 2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
Shreya Shah
5615cb4735 Set default only if customer_address not found (#15605) 
* Set default only if customer_address not found

* Similar fix for Purchase Invoice and shipping_address
 2018-10-07 11:42:07 +05:30
Shreya Shah
e7e269d4a4 [Error] Display appropriate msg if company is different for TDS (#15601) 
* fix(tds): Display appropriate msg if company is different

* Update tax_withholding_category.py
 2018-10-06 17:56:21 +05:30
Zlash65
58a080a1b1 add voucher detail no while creating gl entry 2018-10-06 16:34:58 +05:30
Shreya Shah
deb9f0e03c
Merge pull request #15594 from shreyashah115/tds-report 
Handle IndexError if no data found
 2018-10-05 14:11:43 +05:30
Shreya Shah
db5ffce742
Merge pull request #15592 from shreyashah115/jv 
Allow Reverse JV for all submitted docs
 2018-10-05 13:33:11 +05:30
Shreya
0d7bd43367 Handle IndexError if no data found 2018-10-05 13:22:09 +05:30
Shreya
4f5214a136 Allow reverse jv for all submitted docs 2018-10-05 12:19:09 +05:30
Rohit Waghchaure
18678696db Fix issue after merging hotfix into staging-fixes 2018-10-04 16:33:43 +05:30
Ameya Shenoy
7d929c508f
Merge branch 'master' into staging-fixes 2018-10-04 09:25:07 +00:00
Zlash65
6e3b1a58a1 service_stop_date should be editable after submit 2018-10-04 09:30:27 +05:30
rohitwaghchaure
f9930ff2a4
Merge pull request #15573 from rohitwaghchaure/cost_center_issue_while_saving 
[Fix] Cost center issue
 2018-10-03 18:47:28 +05:30
Shreya Shah
3204c94fdd
Merge pull request #15570 from shreyashah115/fix-filter-error 
[Bug] Item wise sales register filters
 2018-10-03 17:38:41 +05:30
Shreya
cbb112f2db Fix filter error 2018-10-03 17:37:40 +05:30
Rohit Waghchaure
8bf9f377dd [Fix] Cost center issue 2018-10-03 16:59:43 +05:30
Rohit Waghchaure
d1b87ba41c Book cost of goods sold instead of stock adjustment 2018-10-03 16:29:43 +05:30
rohitwaghchaure
d6cacbe565
Merge pull request #15567 from rohitwaghchaure/fix_payment_request 
[Fix] Payment request not working
 2018-10-03 16:03:48 +05:30
Rohit Waghchaure
210f4984f7 [Fix] Payment request not working 2018-10-03 15:55:51 +05:30
rohitwaghchaure
a5576f5b21 [Fix] Stock difference between gl entry and stock ledger entry booked in stock adjustment (#15374) 2018-10-03 10:39:50 +05:30
deepeshgarg007
719701f2a4 Enhancement in Budget Variance and other reports (#15455) 
* Enhanced Budget Variance report and added filters and columns in other reports

* Update budget_variance_report.js

* Changes in budget variance report

* Spacing in column names
 2018-10-02 12:52:13 +05:30
Shreya Shah
7d115183e4 Improvise and fix indicators in Portal list (#15552) 2018-10-02 12:46:26 +05:30
Saif
90cf2ddc01 Make pricing rule from Supplier and Customer Doc (#15533) 
* Make pricing rule from Supplier and Customer Doc

* Make sure the "+" button also works the same way as the "Make" button
 2018-09-30 22:16:31 +05:30
Zarrar
e4c9ac3961 [Minor] Cash Flow report - custom (#15522) 
* python 2-3 fix for filter

* pass filters while fetching data to financial statement report
 2018-09-30 21:19:01 +05:30
rohitwaghchaure
90f9f9d3d8 Code optimization for deferred revenue (#15527) 2018-09-30 21:12:50 +05:30
Rohit Waghchaure
ea0ef95539 [Fix] Consolidated Financial Statement report 2018-09-28 17:05:55 +05:30
Nabin Hait
1e7c32b909
Payroll fixes and more (#15475) 
* fix(payroll): multiple minor fixes related to salary structure

* Added GSTR-1 and GSTR-2 report in Accounts module page

* delete asset movement records on cancellation of Purchase Receipt

* Update consolidated_financial_statement.py

* minor fix

* minor fix

* add filters on item prices report (#15495)
 2018-09-26 18:01:00 +05:30
Shreya Shah
352e6494f3 Contact and email fields in Payment Entry (#15490) 
* Add contact_person and contact_email fields to Payment Entry

* Minor fix

* Map contact details while making Payment Entry

* Update payment_entry.py
 2018-09-26 15:38:34 +05:30
rohitwaghchaure
0cf0ebf08b [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) 
* [Refactored] Asset Depreciation Ledger report is based on GL entries

* Provision to make manual JV from the asset if Calculate Depreciation is disabled
 2018-09-26 15:24:49 +05:30
Ameya Shenoy
12ec142a69
fix(multiple): syntax and patch 
- syntax fix for using super class
- check "All Departments" in department name with translations
 2018-09-26 14:05:48 +05:30
Ameya Shenoy
9d3a97fd15
Merge branch 'master' into staging-fixes 2018-09-26 07:28:53 +00:00
rohitwaghchaure
fafc277666 [Fix] BOM update tool, too many writes in one request. Please send smaller requests (#15432) 2018-09-25 18:59:20 +05:30
Aditya Hase
a38b77cbfd feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion (#15457) 
* feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion

* Update chart_of_accounts.py
 2018-09-25 18:10:50 +05:30
Zarrar
e83ff38c10 [Enhance] Deferred Expense (#15437) 
* added section for deferred expense in item master

* added default expense account field in Company master

* added deferred expense section in purchase invoice item

* validation and getter code added

* scheduler event to book expense every month

* codacy, import fix and other minor fixes

* rectify debit credit logic for expense

* commonify js code for deferred expense and revenue

* remove deferred calculation and validation

* common file to calculate deferred revenue and expense

* codacy fixes

* expense account root_type - Asset, specific method naming
 2018-09-21 15:45:40 +05:30
Saurabh
75d90b9d8f a[resolved] merge-conflicts 2018-09-20 13:28:23 +05:30
Saif
772dc6e82c Various permission fixes (#15448) 
* Removed test letter head from Consolidated Financial Statement

* Removed incorrect role permissions
 2018-09-20 13:20:17 +05:30
rohitwaghchaure
550fc695f1 [Fix] Precision issue in the accounts receivable report (#15440) 2018-09-19 19:03:40 +05:30
Faris Ansari
2ab6e0e39b fix(translations): Replace translations by keyword with indexed version (#15426) 
* fix(translations): Replace translations by keyword with indexed version

Keywords in the translation also gets translated which
results in an error because python cannot find the key

* Update buying_controller.py
 2018-09-19 13:13:59 +05:30
Jamsheer
c07e8e5b0d [Fix] Healthcare minor fixes and field rename (#15413) 
* Healthcare practitoiner in Clinical Procedure

* Insert and Update Patient Medical Record from Healthcare DocTypes

* vital signs remove extra columns

* Rename Healthcare Field test_name

* Healthcare Util - get_drugs_to_invoice - fix

* Rename Healthcare Field test_code

* Rename Healthcare Field test_comment

* Rename Healthcare Field test_created

* Rename Healthcare Field test_template

* Rename Healthcare Field test_rate

* Rename Healthcare Field test_description

* Rename Healthcare Field test_groups

* Rename Healthcare Field test_group

* Rename Healthcare Field test_template_type

* Rename Healthcare Field test_uom

* Rename Healthcare Field test_normal_range

* Rename Healthcare Field test_event

* Rename Healthcare Field test_prescription

* Rename Healthcare Field test_particulars

* Patch - Rename healthcare fields

* Sales Invoice - Filter updated for get drugs to invoice

* Patient Appointment - fix - get_event
 2018-09-18 10:54:03 +05:30
RicardoJohann
267e806d7f added description field and changed to one filter datepicker (#15425) 2018-09-18 10:48:20 +05:30
Charles-Henri Decultot
d6bce7429e Bank statement import corrections (#15405) 
* Bank statement import corrections

* Bank statement corrections

* Missing semi-columns
 2018-09-17 12:34:11 +05:30
theopen-institute
ba1c0c900d Fix potential crash in payment_entry.py (#15411) 
The new code for cost center checking in payment_entry.py crashes if `voucher_type` is `None`, which is an explicit possibility if party type is Employee. This commit adds a simple check to make sure that voucher_type is not None before running `get_doc`.
 2018-09-17 10:59:39 +05:30
Zlash65
2619596917 pass filters as parameter 2018-09-13 12:56:04 +05:30
Nabin Hait
9fde97cdd2 Fixed merge conflict 2018-09-12 15:45:20 +05:30
Zarrar
8dade79002 return blank if no data found (#15387) 2018-09-12 14:24:23 +05:30
Nabin Hait
6173e091ee fix(test): test cases fixed 2018-09-12 11:46:20 +05:30
Zarrar
2b6584a296 accounts table should be mandatory in budget (#15386) 2018-09-12 11:14:24 +05:30
Nabin Hait
0669a0e18a fix(bank account): import fixed 2018-09-12 10:50:10 +05:30
Nabin Hait
13beb3a008 fix(test): test cases fixed 2018-09-11 19:37:08 +05:30
rohitwaghchaure
713cfc786f [enhance] Payment order (#15056) 2018-09-11 17:40:37 +05:30
Zarrar
2859300fe6 update modified date to reload doc (#15385) 2018-09-11 17:12:27 +05:30
Nabin Hait
2236f0aef0 fix(test): multiple test cases fixed 2018-09-11 16:50:46 +05:30
Saif Ur Rehman
423549e084 Fixed PDC data in AR/AP report: 
-Get PDC date from posting_date instead of reference date since posting_date is the date at which the post dated cheque can be cleared
-Get PDC data from submitted documents only
 2018-09-08 15:48:55 +05:00
Nabin Hait
431e2e1c6d fix(payment entry): Changed modified 2018-09-07 14:31:34 +05:30
Nabin Hait
399f3ddf82 fix(sales invoice): Restored missing field group_same_items 2018-09-07 14:27:14 +05:30
Nabin Hait
3a342e8d93 fix(report): project filter in financial statement 2018-09-07 14:17:57 +05:30
Zlash65
635890187a remove console statement 2018-09-07 14:04:46 +05:30
Zarrar
525a005b78 TDS Monthly report & TDS Computation Summary report (#15204) 
* tds computation report added

* tds computation logic added

* minor changes to commonify code

* tds payable monthly report added

* initial logic for monthly tds calculation added

* added field for supplier type and pan

* changes related to pan and entity type

* date filter fix and cleanup
 2018-09-07 13:27:10 +05:30
Zarrar
7737620ff4 [Staging] Patch fix - Shopify Settings (#15338) 
* keep enable_shopify in Shopify Settings disabled by default

* patch fix for shopify refactor

* minor fallback fix
 2018-09-07 13:19:33 +05:30
Nabin Hait
b479a87031 fix(report): Cost center filters in financial statements and general ledger 2018-09-07 13:17:23 +05:30
Bassam Ramadan
574cd46e41 Adding cashier closing feature (#15273) 
* adding cashier closing feature

cashier closing feature has been added as now the cashier can make a
closure to record every thing from his pos as the expenses which has
been paid and the custody which he had at the starting and the amount
which is in his save and the system will record the date and time and
the user and the total net amount automatically which supposed be equal
to all of his sales invoices totals

* add cashier closing link at pos menu

* add cashier closing link to accounts config file

adding cashier closing link at accounts config file to show it at the
accounts module page

* adding more features to cashier closing

adding from time to the cashier closing in case the cashier working more
than one shift also giving him the ability to add the type of payments
to his cashier closure ,
also adding validation to be sure the from time is less than to time.

* Update cashier_closing.py
 2018-09-06 19:02:25 +05:30
Nabin Hait
a2a6568b7e fix(reports): Made gstr1 ready for govt portal 2018-09-06 17:44:31 +05:30
Sanjay Kumar
1b49f3a4e7 Allow cost center in entry of balance sheet accounts (#14972) 
* Allow Cost Center In Entry of Balance Sheet Account

* Add parent cost center in get payment entry

* Add Tests for Allow Cost Center In Entry of Balance Sheet Account

* Add tests for cost center wise account and party balance

* set parent cost center in taxes

* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents

* fix Codacy and Travis issue
 2018-09-06 14:39:35 +05:30
Zarrar
1b37186460 set POS Invoice format only if its enabled (#15326) 2018-09-06 13:25:52 +05:30
Nabin Hait
f846c43361 Merge branch 'ESS-LLP-healthcare_v11_wip' into develop 2018-09-06 13:07:08 +05:30
Nabin Hait
e5a4037b57 minor fix in deferred revenue booking 2018-09-05 17:44:39 +05:30
Nabin Hait
aacb915cae Merge branch 'healthcare_v11_wip' of https://github.com/ESS-LLP/erpnext-healthcare into ESS-LLP-healthcare_v11_wip 2018-09-05 17:21:47 +05:30
Zarrar
2705af488d [Minor] [Staging] POS Profile (#15321) 
* update modified date to load field display_items_in_stock

* stop dialog from popping up if no loyalty program found

* warehouse not used for not is_pos type invoice
 2018-09-05 17:20:07 +05:30
Nabin Hait
ed643d5a12
fix(email digest): Income/expenses value in case of last period of a fiscal year (#15320) 2018-09-05 17:18:59 +05:30
Nabin Hait
5122a8e0d7 Merge branch 'staging' into develop 2018-09-05 11:47:30 +05:30
Zarrar
3cea3c46b6 change modified date of account to reload fields (#15317) 2018-09-05 11:41:54 +05:30
Saif
8f00db58bd -Moved JE's User Remark on the top of the generated remarks (#15314) 
-Added a field in JE's Account entries to add remarks in specific JE Account entry
 2018-09-05 11:13:06 +05:30
Saurabh
1fe1884b73 Merge branch 'master' into develop 2018-09-03 17:00:17 +05:30
Nabin Hait
13109aef9d fix: validate only if service stop date 2018-09-03 12:18:17 +05:30
Jamsheer
e82f27ac10 Healthcare - Invoice Drug Prescription 2018-09-03 11:26:17 +05:30
Jamsheer
8da6f4e30c Healthcare - Invoice - Redesign 2018-09-03 11:26:17 +05:30
Jamsheer
c6974a79a8 Sales Invoice - show Healthcare Fields - Healthcare in active Domains 2018-09-03 11:26:15 +05:30
Jamsheer
54ae74eb28 Inpatient Billing 2018-09-03 11:26:14 +05:30
Jamsheer
ba11972302 Healthcare Service - Invoice Work Flow - Redesign 2018-09-03 11:26:14 +05:30
Rohit Waghchaure
12b4096e68 [Minor] Don't validate on cancelled budgest 2018-08-31 16:54:59 +05:30
Nabin Hait
1b73505391
Update sales_invoice.py 2018-08-31 14:56:16 +05:30
Nabin Hait
3c56aa9c1d minor fixes 2018-08-31 14:51:01 +05:30
Nabin Hait
9cc28a77c9 minor fixes 2018-08-31 14:49:20 +05:30
Ameya Shenoy
203152d67e indentation: fixes 2018-08-31 14:33:48 +05:30
Nabin Hait
e033df2757 minor fixes 2018-08-31 13:30:03 +05:30
Nabin Hait
b259e3eb06 Merge branch 'defer-stop-date' of https://github.com/Zlash65/erpnext into Zlash65-defer-stop-date 2018-08-31 12:39:46 +05:30
Bassam Ramadan
8d7c1868d6 fix for fields names at sales invoice return payments and verifying the payment amount (#15245) 
* fix for payments field names in sales invoice return

* add verification for payment amount at sales invoice return

adding verification to be sure the payment amount is negative at sales
invoice return

* correction for precision field name
 2018-08-30 19:15:15 +05:30
Rushabh Mehta
49f9747385 major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267) 
* major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc

* fix: remove debug
 2018-08-30 18:50:48 +05:30
Zlash65
80f5cb05cc fixes in setting end_date and manual provision of start&end date 2018-08-30 10:39:48 +05:30
Zlash65
91eae54383 manually provide start and end date 2018-08-30 10:39:48 +05:30
Zlash65
d0e37327e6 start date logic fix 2018-08-30 10:39:48 +05:30
Zlash65
7b3fd85943 end date / stop date calc fix 2018-08-30 10:39:48 +05:30
Zlash65
4ce8c7f383 end date should reset if start date is changed 2018-08-30 10:39:48 +05:30
Zlash65
d676a67769 validate changing service stop date once its set 2018-08-30 10:39:48 +05:30
Zlash65
339c2e9f15 book last gl_entry based on service stop date 2018-08-30 10:39:48 +05:30
Zlash65
243863a290 validation for stop date added 2018-08-30 10:39:48 +05:30
Zlash65
33cff7735e service stop date field added 2018-08-30 10:39:48 +05:30
Rushabh Mehta
13bcc4e27e perms: fix default import, export perms 2018-08-29 17:10:27 +05:30
Nabin Hait
28f9b0a9ab (fix)test case: loyalty program, course schedule and more 2018-08-29 17:05:11 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30
Aditya Hase
e3ac5ff9e3 erpnext: refactor async to is_async (#15231) 2018-08-28 14:11:58 +05:30
Shreya Shah
a5add289bb Refactor Naming Series (#15070) 
* Patch to create Property Setter for existing naming series

* Update existing naming series options with new

* Add patch link to patches.txt

* Update patch

* Fix codacy

* Fix as per suggestions

* Remove old patch for property setter

* Improve as per suggested

- Modified the naming
- Also refactored naming for doctypes having autoname with series
- Added a patch to make property setter for autoname

* Fix Travis

* Rebase with develop
 2018-08-28 13:44:48 +05:30
Zarrar
93577665f2 [Enhance] Multiselect for Cost Center and Project (#15208) 
* add filter for Cost Center, make CC & Project multiselect field

* update queries according to project/cost_center multiselect

* add multiselect filter for cost_center and project

* update query according to multiselect
 2018-08-27 12:08:53 +05:30