Commit Graph

2504 Commits

Author SHA1 Message Date
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
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
joezsweet
f9cb7ea611
removed extra spaces 2018-02-12 10:05:59 +01:00
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
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
joezsweet
a8d5ef4891
space to tabs 2018-02-05 13:06:30 +01:00
Nabin Hait
2ef1f84041 Fixed merge conflict 2018-02-03 09:14:53 +05:30
Jay Parikh
d4359faa31 Enable/Disable Discount in POS using POS Profile #11748 2018-02-01 04:26:24 -08:00
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
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
Saurabh
03f6b3e588 resolved merge conflicts 2018-01-29 16:25:33 +05:30
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
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
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
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
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +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
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode 2018-01-10 21:49:27 +01:00