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13407 Commits

Author SHA1 Message Date
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
rohitwaghchaure
0df95fa781 Multi-UOM for sales/purchase return (#13132) 
* Multi-UOM for sales/purchase return

* Update sales_and_purchase_return.py
 2018-03-01 11:31:33 +05:30
Zarrar
6578bc11b6 wrong query formed to delete events (#13119) 2018-03-01 10:54:55 +05:30
Nabin Hait
f68dc69078
Set auto created serial nos in incoming transactions in case of multi UOM (#13112) 
* Create user from Employee

* Set auto created serial nos in incoming transactions in case of multi uom
 2018-03-01 10:54:24 +05:30
Zarrar
502af4dd67 display image fnd description for root BOM also (#13099) 2018-03-01 10:44:47 +05:30
rohitwaghchaure
db9fa78ee8 Do not validate payment schedule for POS (#13115) 2018-03-01 10:32:29 +05:30
Nabin Hait
a645f36b2b
Get valuation rate from historical SLE even if it is zero (#13129) 
* Don't overwrite start and end date comes from payroll entry

* Get valuation rate from historical SLE even if it is zero, if records exists

* Valid till should be autoset if not any default value

* Set status of expense claim based on is_paid check
 2018-03-01 10:31:24 +05:30
rohitwaghchaure
332a17ee86 [Fix] Test case for serial no (#13136) 2018-03-01 10:28:04 +05:30
Shreya Shah
a310cc7156 order by modified instead of item name (#13113) 2018-02-28 18:59:55 +05:30
Nabin Hait
3b43c0d160 Update territory and customer_group patch optimization (#13076) 
* Update territory and customer_group patch optimization

* Update update_territory_and_customer_group.py
 2018-02-27 15:57:14 +05:30
Zarrar
96002c28bd optimize patch for faster execution (#13068) 2018-02-27 15:57:01 +05:30
Zarrar
91fc1a8fbe Update Territory & Customer Group across all transaction (#13004) 
* added method for update query based on changes

* patch added

* updated function, moved util function
 2018-02-27 15:56:38 +05:30
rohitwaghchaure
f1755fb5b1
Merge pull request #13094 from rohitwaghchaure/pos_discount_v10_1 
[Hotfix] POS discount issue
 2018-02-27 11:58:33 +05:30
Manas Solanki
be841ccc53
Merge pull request #13096 from manassolanki/fix-fee-schedule 
Fixes in the Fees Schedule
 2018-02-27 11:23:38 +05:30
Manas Solanki
51dfba749b filter students on basis of category and button to show fees 2018-02-26 19:32:26 +05:30
Nabin Hait
3799f8bec9 Don't validate serial nos while cancelling the transaction 2018-02-26 16:39:06 +05:30
Rohit Waghchaure
3edc101957 [Fix] POS discount issue 2018-02-26 13:25:58 +05:30
Nabin Hait
127c61e930 Fixed logic in itemwise recommended reorder level 2018-02-26 12:43:17 +05:30
Nabin Hait
e55831a89c Projected Qty in Auto reorder email 2018-02-26 11:38:40 +05:30
Nabin Hait
d54953e419 bumped to version 10.1.4 2018-02-23 17:29:42 +06:00
Zarrar
339426c926 fix permission issue for stock balance report - Item Group (#13069) 2018-02-23 16:58:55 +05:30
Nabin Hait
d12fb58c12 bumped to version 10.1.3 2018-02-23 17:19:40 +06:00
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
Shreya Shah
d5b2e39f45 improve validation (#13058) 2018-02-23 16:23:57 +05:30
rohitwaghchaure
dd0fc1084e [Fix] PDC amount, PDC print layout issue (#13062) 2018-02-23 16:20:46 +05:30
Nabin Hait
d283ee73f3 Fetch timesheet based on project 2018-02-23 12:58:39 +05:30
Nabin Hait
2b2cf13408 bumped to version 10.1.2 2018-02-22 18:48:34 +06:00
Nabin Hait
7f49b57aaa
Update added_extra_gst_custom_field_in_gstr2.py 2018-02-22 18:17:57 +05:30
Nabin Hait
6b69fc7e5d bumped to version 10.1.1 2018-02-22 18:40:37 +06:00
Saurabh
d8cd54dfd0 [fix] remove gstr2 fields from Sales Invoice and Delivery Note too (#13047) 2018-02-22 18:05:40 +05:30
tundebabzy
2949e9c5dc
Merge pull request #13036 from tundebabzy/issue-13019 
Uncaught Server Exception : adjust_qty_for_expired_items #13019
 2018-02-22 11:04:53 +01:00
Nabin Hait
9b530fb2cb bumped to version 10.1.0 2018-02-22 15:09:37 +06:00
Nabin Hait
06bace9089
Fixed develop version 2018-02-22 14:36:26 +05:30
tundebabzy
c15978fca0 fix indentation 2018-02-22 09:50:49 +01:00
Nabin Hait
7d862276af Cleanup and fixes on leaderboard 2018-02-22 13:59:41 +05:30
Nabin Hait
e4fe2d9603 Merge branch 'leaderboard' of https://github.com/vishdha/erpnext into vishdha-leaderboard 2018-02-22 11:35:10 +05:30
rohitwaghchaure
23a2b65576 [Fix] BOM Update Tool not update grandparent's exploded BOM (#13026) 2018-02-22 11:32:09 +05:30
Shreya Shah
0bde9e11c7 clear log if no attachments (#13023) 2018-02-22 10:55:40 +05:30
vishdha
09d56754ea [fix] Codacy issue 2018-02-21 16:10:09 +05:30
vishdha
e9166d7c19 [fix] Sales partner details get from sales Order and company currency details from selected company 2018-02-21 15:35:58 +05:30
vishdha
9a64d4371e [fix] Codacy Issue 2018-02-21 15:35:58 +05:30
vishdha
d4491d361f [new] Filter based on company: 2018-02-21 15:35:58 +05:30
vishdha
09acb779d7 [new] Leader board 2018-02-21 15:35:58 +05:30
Zarrar
67f74414c4 disable expand_all button for BOM (#13015) 2018-02-21 14:46:41 +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
Zarrar
bc5515651b [Hotfix] Selecting create on blank field throws error (#13014) 
* selecting create on blank field error fix

* error when fetching default_print_format
 2018-02-21 11:13:14 +05:30
Shreya Shah
f65afac353 db_update instead of save to avoid unnecessary validations (#13009) 2018-02-21 11:12:04 +05:30
Pawan Mehta
2fbb4923a7 item balance report (#12983) 
* item balance report

* remove hard coding

* Update item_balance.json

* Update item_balance.json

Change name to "Item Balance (Simple)"

* Update item_balance.json
 2018-02-20 12:17:49 +05:30
rohitwaghchaure
554f2de23d Code cleanup online POS (#12985) 2018-02-20 11:18:01 +05:30
Vishal Dhayagude
a5003f8f5b [minor] Balance Qty added in reorder level email notification (#13000) 2018-02-20 11:14:54 +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
Shreya Shah
5448318146 fix total field (#12992) 2018-02-19 12:44:52 +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
Saurabh
ec23a6f0eb [fix] section break for raw_material_details (#12976) 2018-02-19 11:33:11 +05:30
Jay Parikh
33b2614377 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) 2018-02-16 14:45:40 +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
rohitwaghchaure
103c4e9b92 [Fix] Incorrect rate in item-wise sales register (#12943) 2018-02-16 12:57:35 +05:30
Zarrar
5a947f38ab avoid overlap with dropdown (#12941) 2018-02-16 12:49:30 +05:30
Prateeksha Singh
0acb63a938
Update hub domain 💥 2018-02-16 11:07:12 +05:30
Saurabh
ca166eaae5 bumped to version 10.0.23 2018-02-15 15:47:03 +06:00
rohitwaghchaure
a13b177908 [Fix] Not able to select delivery note in delivery trip (#12912) 2018-02-14 17:06:21 +05:30
Saurabh
351dc08576 bumped to version 10.0.22 2018-02-14 12:15:31 +06:00
rohitwaghchaure
8e675ebbe2 [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) 2018-02-13 17:11:06 +05:30
Faris Ansari
d53b149828 [deadlock fix] Save if not set (#12896) 2018-02-13 16:31:00 +05:30
Faris Ansari
5a91989665 Remove total_projected_qty (#12889) 2018-02-13 16:00:52 +05:30
rohitwaghchaure
62d6593fe7 [Fix] Allow to make disbursement entry even if payment account in not set in the employee loan (#12882) 2018-02-13 14:43:37 +05:30
saurabh-bhosale
ed35a296ab closes #12872 (#12888) 2018-02-13 14:40:59 +05:30
rohitwaghchaure
6a7495dbc8 Removed set only once for maintain stock field in item master (#12878) 2018-02-12 17:25:24 +05:30
tundebabzy
6e90f49a35 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) 
* unconditionally fetch exchange rate

* Revert "unconditionally fetch exchange rate"

This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.

* allow for `plc_conversion_rate` field to be reset

* fetch exchange rate using price list currency and company currency not form currency

* clean up
 2018-02-12 15:18:57 +05:30
rohitwaghchaure
6e7e70c977 Added PDC from journal entry in AR report (#12844) 2018-02-12 11:55:07 +05:30
rohitwaghchaure
0aeeb7e02c [Fix] Item variant details report (#12869) 2018-02-12 11:44:39 +05:30
Shreya Shah
caccd2289d posting-date-fix (#12849) 2018-02-12 11:34:46 +05:30
rohitwaghchaure
45ac31ab93 [Fix] Not able to save sales order (#12851) 2018-02-12 11:27:37 +05:30
rohitwaghchaure
7477899d2e Formatter, code cleanup (#12852) 2018-02-12 11:25:58 +05:30
Saurabh
cab73b8a02 [fix] execute update_time_and_costing and update_project only for distinct task and projects 2018-02-09 17:04:12 +05:30
Manas Solanki
c7a9e3424b
Merge pull request #12845 from manassolanki/fix-so-update 
don't set the ordered_qty in SO on load from BIN
 2018-02-09 13:16:14 +05:30
Manas Solanki
a884bd9c6a don't set the ordered_qty in SO on load from BIN 2018-02-09 13:12:07 +05:30
Manas Solanki
37b2aa2b11 changes in the education module (#12827) 
update the module page
    remove fee from beta
 2018-02-08 19:00:51 +05:30
Saurabh
c1f982a9bb bumped to version 10.0.21 2018-02-08 15:34:25 +06:00
Faris Ansari
6041f5cb8c [hotfix] Advance Total validation 2018-02-08 13:33:52 +05:30
rohitwaghchaure
144c9977a2
Merge pull request #12819 from netchampfaris/hotfix-get_party_account 
get_party_account only if company is set
 2018-02-08 11:42:41 +05:30
Faris Ansari
f7717b9ec2 get_party_account only if company is set 2018-02-08 11:11:21 +05:30
Saurabh
1a4d77a962 Fixes #12810 for Offline POS 2018-02-08 01:32:48 +05:30
Saurabh
056c1709c6 Fixes #12810 2018-02-08 00:22:53 +05:30
rohitwaghchaure
b553b7a69d PDC Enhancements (#12462) 2018-02-07 18:32:51 +05:30
Nabin Hait
67d6dc1ac6 bumped to version 10.0.20 2018-02-07 16:37:19 +06:00
Nabin Hait
33f967d97c Account name length fixed in HUngary and Germen COA 2018-02-07 16:00:42 +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
Shreya Shah
80423de611 posting date in journal entry should not be nowdate (#12801) 2018-02-07 12:08:08 +05:30
Manas Solanki
b4693c6957 fix for making the invoice from the timesheet (#12803) 2018-02-07 12:07:27 +05:30
Rohit Waghchaure
e8d22bb999 [Fix] Incorrect change amount if enabled rounded total 2018-02-05 18:13:29 +05:30
Vishal Dhayagude
cce29fabf4 [fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry (#12767) 2018-02-05 12:25:51 +05:30
rohitwaghchaure
0f5c18ca81 [Fix] For non stock item, not able to place an order from shopping cart (#12758) 2018-02-05 12:25:02 +05:30
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
9d2f04139c bumped to version 10.0.19 2018-02-03 09:43:12 +06:00
Saurabh
41c47e3ffa
Merge pull request #12677 from tundebabzy/issue-12535-1 
Website Cart Should Not Show Expired Items As 'In Stock' #12535
 2018-02-02 15:58:07 +05:30
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