Commit Graph

3608 Commits

Author SHA1 Message Date
rohitwaghchaure
044d6908cf
Merge pull request #13564 from sathishpy/develop
Bank Statement Import
2018-05-14 18:27:53 +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
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
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
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
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
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
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