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13407 Commits

Author SHA1 Message Date
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
Jay Parikh
2c95ab3897 Code fix for Enable/Disable Discount in POS using POS Profile #11748 2018-02-01 22:52:58 -08:00
Jay Parikh
171e5af995 Fixed indentation issue in pull # 11748 2018-02-01 21:39:20 -08:00
tundebabzy
5df64d84a1 code review fix 2018-02-01 17:05:54 +01:00
tundebabzy
a829d5a4d5 Merge branch 'hotfix' into issue-12535-1 2018-02-01 16:56:05 +01:00
Nabin Hait
91c5e4c429
Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734) 2018-02-01 18:58:22 +05:30
Nabin Hait
cae13bf048
Fixes in purchase register report (#12737) 2018-02-01 18:58:14 +05:30
Nabin Hait
2aba97bff1 Fetch items from BOM in Material Request 2018-02-01 18:52:50 +05:30
Jay Parikh
d4359faa31 Enable/Disable Discount in POS using POS Profile #11748 2018-02-01 04:26:24 -08:00
Rohit Waghchaure
d85247cd7a [Fix] Pay button not working in pos 2018-02-01 17:18:38 +05:30
Nabin Hait
b9ce104b09
Opening balance in stock ledger report (#12729) 2018-02-01 14:58:50 +05:30
Rushabh Mehta
82fa04ce32
Update projects.py 2018-01-31 22:20:14 +05:30
rohitwaghchaure
32a5f38595
Merge pull request #12633 from vishdha/issue_12388 
[fix] Sales order link to purchase order not working fixed
 2018-01-31 17:30:43 +05:30
tundebabzy
4990cf7783 remove stray code 2018-01-31 11:35:56 +01:00
Nabin Hait
bff1971bb2 bumped to version 10.0.18 2018-01-31 16:09:15 +06:00
Zarrar
4e05f02038 error in throw message rectify (#12719) 2018-01-31 15:33:51 +05:30
Nabin Hait
7918b92d95 Invalid date value comparison, fixes for mariadb 10.2.3+ 2018-01-31 15:30:03 +05:30
tundebabzy
29c8142678 refactor adjust_for_expired_items and others as per code review 
use get_all instead of get_list

rename `adjust_for_expired_items` to `adjust_qty_for_expired_items`
 2018-01-31 10:51:06 +01:00
vishdha
df1653827f [fix] Patch for material request to purchase order added 2018-01-31 15:11:24 +05:30
Vishal
fc05cc4e70 [fix] link with supplier quotation to purchase order 2018-01-31 15:10:39 +05:30
Vishal
4dc329f5ea [fix] Sales order link to purchase order not working fixed 2018-01-31 15:10:39 +05:30
Nabin Hait
e37e5d6134 minor fix in patch for mariadb version 2018-01-31 15:00:18 +05:30
Zarrar
dea99cc3a8 treeview not set when routed from bom form (#12707) 2018-01-31 13:07:04 +05:30
Nabin Hait
bc640fe6a6 minor fix in old patch 2018-01-30 19:26:28 +05:30
Nabin Hait
dba5e7645b Minor fix in old patch 2018-01-30 16:38:47 +05:30
Nabin Hait
927d13fadb Minor fix in old patch 2018-01-30 15:59:44 +05:30
Nabin Hait
0f75a022f2 Minor fix in old patch 2018-01-30 15:32:17 +05:30
Nabin Hait
4eae6c985c Fixed test records for supplier 2018-01-30 15:27:29 +05:30
tundebabzy
2f4854ad1a create new dialog everytime (#12696) 2018-01-30 12:18:15 +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
f3d30c5bb9 bumped to version 10.0.17 2018-01-29 19:23:53 +06:00
Saurabh
8df20f6501
Merge pull request #12695 from Zlash65/fix-dn 
[Hotfix] Stock entry issue
 2018-01-29 18:52:32 +05:30
Zlash65
f7a4d4221b check precision with qty 2018-01-29 18:47:21 +05:30
Shreya Shah
406d449e12 fix posting date in journal entry on load (#12694) 2018-01-29 18:01:20 +05:30
Saurabh
373066e0ca bumped to version 10.0.16 2018-01-29 18:12:37 +06:00
rohitwaghchaure
52beb77539 Don't validate payment terms for POS (#12692) 2018-01-29 17:40:44 +05:30
Saurabh
e1e690541c set payment term name in payment_terms (#12693) 2018-01-29 17:39:56 +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
Zarrar
5bf77beb83 precision while checking qty (#12688) 2018-01-29 16:47:52 +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
Saurabh
05eed01eec bumped to version 10.0.15 2018-01-29 16:54:55 +06:00
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
tundebabzy
c7c1defe64 after adjusting stock_qty for expired, set in_stock flag 2018-01-27 12:16:13 +01:00
tundebabzy
c14f1f145b adjust stock_qty for expired quantities 
adjust based on warehouse

add parameters to `get_qty_in_stock` so it can be useful in other parts of the code base
 2018-01-27 12:16:13 +01:00
tundebabzy
794ecda618 corrected wrong get_diff arguments 2018-01-27 05:54:40 +01:00
Manas Solanki
8985077652 Assessment Module Report (#12605) 
* updated course wise assessment report

* added new report Final assessment grades
 2018-01-26 11:20:33 +05:30
rohitwaghchaure
bfa898ff9b [Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537) 2018-01-26 10:59:00 +05:30
tundebabzy
0a33a359ca
Merge pull request #12659 from tundebabzy/issue-12658 
set batch number only in Sales Invoice and Delivery Note - #12659
 2018-01-26 06:10:13 +01:00
tundebabzy
f9b5c74871 set batch number only in Sales Invoice and Delivery Note 2018-01-25 19:21:05 +01:00
Prateeksha Singh
4c58299eb0
[fix] encode if letterhead 2018-01-25 17:29:57 +05:30
rohitwaghchaure
3574c96c8c
Update item_dashboard_list.html 2018-01-25 17:11:52 +05:30
Vinayak Jethe
5743ce2b6b Made changes as per suggestions 2018-01-25 13:37:20 +05:30
Vinayak Jethe
84f7727432 Merge branch 'hotfix' of https://github.com/frappe/erpnext into fix-to-issue-#12512 2018-01-24 19:48:24 +05:30
Vinayak Jethe
549c196beb Fixes issue #12512 2018-01-24 19:47:59 +05:30
Saurabh
cadd31cb0c [Fix] Solves issue #12588 2018-01-24 16:38:22 +05:30
Vinayak Jethe
46c82c45e0 Revised changes for codacy 2018-01-24 14:24:58 +05:30
Vinayak Jethe
2c8ce5a717 Fixes issue #12512 2018-01-24 13:51:26 +05:30
Saurabh
381d452b78 bumped to version 10.0.14 2018-01-24 11:52:53 +06:00
Saurabh
6cc10104f0 [fix] enable rename for payment terms and payment term template 2018-01-24 11:15:02 +05:30
Saurabh
4b9a55b0ef [fix] If buying or selling price list not found, return empty dict 2018-01-24 07:48:56 +05:30
Saurabh
c8399fd093
Merge pull request #12614 from rohitwaghchaure/removed_set_only_once_for_batch_serialno 
Disabled property set only once for has serial no and has batch no field in item doctype
 2018-01-23 18:08:56 +05:30
Rohit Waghchaure
266e66cd1b Disabled property set only once for has serial no and has batch no field in item doctype 2018-01-23 18:06:12 +05:30
rohitwaghchaure
f3a452850e
Merge pull request #12617 from saurabh6790/ux_fix 
parse value before setting it to dissable_rounded_total on Purchase Invoice
 2018-01-23 17:35:16 +05:30
Saurabh
57df096725
Merge pull request #12600 from vishdha/allow_rename 
[new] Allow Rename and Member link with user
 2018-01-23 16:49:48 +05:30
Shreya
dfae11bcee disabled warehouse in list view 2018-01-23 16:46:24 +05:30
rohitwaghchaure
d78e6e04ea Run country fixtures if country changed in the company (#12494) 2018-01-23 15:42:46 +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
rohitwaghchaure
51293390e4
Merge pull request #12611 from shreyashah115/fetch-conversion-factor 
[Fix] Fetch uom conversion factor in material request
 2018-01-23 12:41:01 +05:30
Shreya
a137fe82a1 fix error message 2018-01-23 11:00:58 +05:30
Shreya
e2b31085a7 fetch uom conversion factor in material request 2018-01-23 10:54:23 +05:30
Vishal
a54815fd9d [new] Allow Rename and Member link with user 2018-01-22 16:02:45 +05:30
Saurabh
b9f678b350 bumped to version 10.0.13 2018-01-22 15:59:14 +06:00
Saurabh
fb4caff0b2
Merge pull request #12573 from rohitwaghchaure/reorder_issue 
[Fix] Wrong projected qty for warehouse group in the process of reorder item, which making extra material requests
 2018-01-22 16:49:54 +07:00
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
rohitwaghchaure
1d93bd50eb
Merge pull request #12585 from rohitwaghchaure/sales_income_account_issue 
[Fix] Income account can not be group
 2018-01-22 15:04:46 +05:30
rohitwaghchaure
8e998875a5
Merge pull request #12590 from shreyashah115/total-on-items-remove 
[Fix] Calculate taxes when shipping rule not present at removal of item
 2018-01-22 15:03:11 +05:30
Rohit Waghchaure
c4c2bf0bfb [Fix] Image patch showing in the item link 2018-01-22 13:47:28 +05:30
Shreya
39adc8f85f calculate total when items are removed 2018-01-22 13:08:05 +05:30
Rohit Waghchaure
8676590cfe [Fix] Income account can not be group 2018-01-22 12:35:36 +05:30
Rohit Waghchaure
bc94914338 [Fix] Sales payment summary issue 2018-01-20 17:01:31 +05:30
Rohit Waghchaure
f83f6aae22 [Fix] Wrong projected qty for warehouse group in the process of reorder item making extra material requests 2018-01-20 15:44:38 +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
0e61b52022 bumped to version 10.0.12 2018-01-19 16:19:28 +06:00
rohitwaghchaure
0efd7934b8
Merge pull request #12530 from frappe/manassolanki-patch-2 
Issue in the data import while importing the invoice
 2018-01-19 15:35:23 +05:30
Rohit Waghchaure
e1815f0989 bumped to version 10.0.11 2018-01-19 13:59:56 +06:00
rohitwaghchaure
c59d52d073
Merge pull request #12550 from rohitwaghchaure/po_permission_issue 
[Fix] Error in PO. No Permission for Buying Settings
 2018-01-19 13:00:36 +05:30
rohitwaghchaure
7b605a628e
Merge pull request #12543 from rohitwaghchaure/precision_issue_bom 
[Fix] Precision issue while making material requests from production planning tool
 2018-01-19 13:00:16 +05:30
Rohit Waghchaure
2f3ad64bd6 [Fix] Precision issue while making material requests from production planning tool 2018-01-19 12:47:55 +05:30
Rohit Waghchaure
86cbde9057 [Fix] Error in PO. No Permission for Buying Settings 2018-01-19 12:45:53 +05:30
rohitwaghchaure
65a669c81e
Merge pull request #12534 from rohitwaghchaure/patch_fix_v7 
[Fix] Timesheet patch
 2018-01-19 11:37:18 +05:30
Rohit Waghchaure
de420322b5 [Fix] Sales payment summary issue 2018-01-18 17:20:21 +05:30
rohitwaghchaure
c8e016522d
Merge pull request #12533 from rohitwaghchaure/pos_css_issue 
[Fix] POS css
 2018-01-18 16:12:00 +05:30
Rohit Waghchaure
5c4f52ccf1 [Fix] POS css 2018-01-18 16:10:19 +05:30
Rohit Waghchaure
95adb60a8f Fix patch 2018-01-18 15:52:52 +05:30
Manas Solanki
c6d5611408
Issue in the data import while importing the invoice 2018-01-18 11:20:24 +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
Faris Ansari
00e547d319 Encode letterhead filename (#12525) 2018-01-18 09:28:13 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report (#12529) 2018-01-18 09:23:32 +05:30