Aditya Hase
3e954734d0
fix(py3): Convert filter to list for indexing
2019-02-07 22:21:05 +05:30
Aditya Hase
0b1dc32fcb
Merge pull request #16597 from adityahase/python3-fix
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fix(py3): Use range instead of xrange
2019-02-07 18:17:37 +05:30
Aditya Hase
b9dc031e86
fix(py3): Use range instead of xrange
2019-02-07 18:10:30 +05:30
Prateeksha Singh
ce27cffaad
refactor(desk_icon): Remove reference and patches to Desktop Icon
2019-02-07 09:58:21 +05:30
Sagar Vora
da1dc7fa52
Merge branch 'master' into develop
2019-02-05 18:40:39 +05:30
Nabin Hait
7b93e738ad
Merge pull request #16576 from nabinhait/pay_reco_fix
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fix: Optimising payment reconciliation queries
2019-02-05 10:28:03 +05:30
Nabin Hait
ac18498ca5
fix: Optimising payment reconciliation queries
2019-02-04 21:13:43 +05:30
Chinmay Pai
125505f2aa
fix(purchase_invoice): fix undefined variable
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fixes issue while creating purchase invoice
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
2019-02-04 16:30:20 +05:30
Saif Ur Rehman
590491779a
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12
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# Conflicts:
# erpnext/stock/doctype/item/item.py
2019-02-02 02:49:04 +05:00
Saif Ur Rehman
00aaa48779
test(Item): test_item_defaults
2019-02-02 02:43:44 +05:00
Saif Ur Rehman
1a441b267d
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
2019-02-01 19:17:04 +05:00
Sagar Vora
56cbfe4bb0
Merge branch 'master' into develop
2019-01-31 13:34:32 +05:30
Aditya Hase
66833f109b
fix(accounts): fetch subscription details only if required fields are populated
2019-01-30 19:40:40 +05:30
Sagar Vora
f97c5dad82
Merge branch 'staging' into develop
2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595
Merge branch 'master' into staging-fixes
2019-01-29 17:20:46 +05:30
rohitwaghchaure
a95ed44d3d
fix: test case for fiscal year ( #16516 )
2019-01-29 16:24:53 +05:30
Nabin Hait
cc41b876fb
Merge pull request #16497 from nabinhait/bom_price
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BOM raw materials price
2019-01-29 14:58:40 +05:30
Sagar Vora
8f6509fa9a
Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months
2019-01-29 13:04:20 +05:30
Sagar Vora
9520e345bd
fix: better error messages
2019-01-29 13:03:46 +05:30
Nabin Hait
1df9a23e7b
Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay
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feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart
2019-01-29 13:02:56 +05:30
Rohit Waghchaure
07f75a3e54
feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart
2019-01-29 13:00:18 +05:30
Rohit Waghchaure
a8e743e3c4
fix: fiscal year always be for 12 months
2019-01-29 12:55:04 +05:30
Deepesh Garg
a8cc4b105d
Merge branch 'staging-fixes' into pos_issue
2019-01-29 11:29:41 +05:30
Nabin Hait
3b8623e207
Merge pull request #16491 from adityahase/ar-fix
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fix(ar-summary): Changes to column list to match recent changes
2019-01-29 11:28:02 +05:30
Nabin Hait
ff2922cbbb
Merge pull request #16488 from deepeshgarg007/price_list
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fix(sales_invoice): fetch customer price list if available before pos price list
2019-01-29 11:24:22 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode
2019-01-29 11:13:04 +05:30
deepeshgarg007
f0cfe98860
fix: Added missing semicolon and removed null from parameter
2019-01-28 17:58:44 +05:30
deepeshgarg007
4e4b200972
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into pos_issue
2019-01-27 22:54:34 +05:30
deepeshgarg007
c2ffcc5e71
feat(POS): Customer wise price list in offline mode and enhancement in POS closing voucher
2019-01-27 16:09:07 +05:30
deepeshgarg007
76556e1a3e
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into price_list
2019-01-25 16:50:06 +05:30
deepeshgarg007
8c84b7b888
fix: Doctype Name correction
2019-01-25 16:44:45 +05:30
Nabin Hait
3476a457ad
fix: minor
2019-01-25 16:22:36 +05:30
deepeshgarg007
1f9a6febdd
fix: Assign given price list if POS price list is not available
2019-01-25 11:53:55 +05:30
Nabin Hait
596c1b3489
Merge pull request #16220 from SaiFi0102/Party-Ledger-Summary
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feat: Party Ledger Summary Report
2019-01-25 11:22:55 +05:30
Nabin Hait
e21bdf020c
Merge pull request #16472 from deepeshgarg007/cost_center
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fix(cost_center): Bug fix in update_cost_center_number argument name
2019-01-25 09:56:52 +05:30
Nabin Hait
a6ab38665d
Merge pull request #16487 from netchampfaris/fix-gst-pos-invoice
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fix: Dont show 0 amount taxes and tax breakup
2019-01-25 09:54:07 +05:30
Nabin Hait
393080ecbe
Merge pull request #16492 from rohitwaghchaure/ascii_code_issue_pos_offline_not_working
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fix: ascii codec while opening offline POS
2019-01-25 09:50:41 +05:30
Rohit Waghchaure
e14cc8f2b6
fix: bank reconcilliation showing multiple entries against one JV
2019-01-25 00:23:41 +05:30
Saif Ur Rehman
3d275af67b
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/patches.txt
# erpnext/selling/doctype/customer/customer.json
2019-01-24 23:40:16 +05:00
Rohit Waghchaure
74df01d3d1
fix: ascii code while opening offline POS
2019-01-25 00:03:35 +05:30
rohitwaghchaure
7e4cf62a15
Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative
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Show outward entries in negative for Bank Clearance Summary report
2019-01-24 22:13:40 +05:30
Aditya Hase
a40c43e414
fix(ar-summary): Changes to column list to match recent changes
2019-01-24 19:13:32 +05:30
deepeshgarg007
c48efaba6e
fix(sales_invoice): fetch customer price list if available before pos profile price list
2019-01-24 17:15:38 +05:30
Faris Ansari
d6f837c5e5
fix: Dont show 0 amount taxes and tax breakup
2019-01-24 17:10:33 +05:30
deepeshgarg007
19ab86a3a7
fix:(cost_center): fix for update cost center number
2019-01-23 17:28:13 +05:30
Frappe Bot
e415cce1a9
Merge branch 'staging' into develop
2019-01-23 08:19:00 +00:00
Nabin Hait
141c543f97
Update journal_entry.js
2019-01-23 12:14:55 +05:30
Nabin Hait
36706c04bb
Merge pull request #16451 from nabinhait/unicode-issue
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fix: Unicode issue in purchase invoice
2019-01-23 12:11:00 +05:30
Nabin Hait
fb8c0bd664
Merge pull request #16464 from adityahase/flakes
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style: Linting fixes
2019-01-23 12:08:57 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports
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fix: Multiple fixes in the reports
2019-01-23 12:05:36 +05:30
Aditya Hase
f79937d64b
style: Remove unused imports
2019-01-23 00:28:37 +05:30
Aditya Hase
f3c22f342c
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
Saif Ur Rehman
74a3370095
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/patches.txt
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/sales_order/sales_order.json
2019-01-22 16:20:40 +05:00
Sagar Vora
4d1a9b10ed
Merge branch 'staging' into develop
2019-01-22 15:56:39 +05:30
Nabin Hait
a5270e561f
fix: Unicode issue in purchase invoice
2019-01-22 15:43:04 +05:30
Rohit Waghchaure
ddd9136d10
Renamed field and added finance book column in the trial balance simple report
2019-01-22 14:11:57 +05:30
Aditya Hase
d157ae17b7
fix(ar-summary-report): Changes to column list to match recent changes in AR report
2019-01-22 13:37:54 +05:30
Zlash65
270c4c2a87
fix: push party filter only if applicable
2019-01-22 12:47:25 +05:30
Zlash65
c8d632ddff
fix: add set query for payroll entry in JV
2019-01-22 12:46:13 +05:30
Nabin Hait
b9b8d575bc
Merge pull request #16435 from deepeshgarg007/support-fix
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fix(accounts_receivable): Bug fix in accounts receivable report
2019-01-22 09:59:17 +05:30
Rohit Waghchaure
de718dacb2
fix: Code cleanup
2019-01-21 19:47:17 +05:30
deepeshgarg007
3565395e7a
Merge branch 'email_digest' of https://github.com/deepeshgarg007/erpnext into email_digest
2019-01-21 15:03:51 +05:30
deepeshgarg007
aab6d0e028
fix(email_digest): Linkes annual income and annual expense to profit and loss statement
2019-01-21 15:01:40 +05:30
deepeshgarg007
ff1078f271
fix(minor): fetch payment terms if voucher nos are available
2019-01-21 09:43:56 +05:30
Deepesh Garg
f7fe08c487
Merge branch 'develop' into email_digest
2019-01-20 16:53:41 +05:30
Saif Ur Rehman
31d58eac01
fix(Party Ledger Summary): Added Supplier/Customer Name column
2019-01-19 15:28:53 +05:00
Saif Ur Rehman
55566b7f8e
fix(Party Ledger Summary): Codacy fix
2019-01-19 15:12:08 +05:00
Himanshu
79d4400c16
fix: Offline pos fix ( #16424 )
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* Offline POS fix
* Fixed items search and load items
2019-01-19 14:01:38 +05:30
Saif Ur Rehman
fcaed12a53
Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary
2019-01-19 13:18:23 +05:00
Saif Ur Rehman
398f593e5f
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
2019-01-18 17:33:19 +05:00
Nabin Hait
bace4d3e6d
Merge pull request #16358 from adityahase/naming-series
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feat(naming): Deferred naming for SLE and GL Entry
2019-01-18 10:55:30 +05:30
Nabin Hait
bef2c22d23
Fix: merge conflict
2019-01-18 10:15:47 +05:30
Rohit Waghchaure
fa7ee0b3b6
Added dafult bank account in the customer/supplier
2019-01-17 15:45:27 +05:30
Rohit Waghchaure
f725816809
Enhance: Added field limit in the Payment Reconciliation to handle large entries
2019-01-17 12:54:14 +05:30
Nabin Hait
873442a55d
Merge branch 'staging-fixes' into Party-Ledger-Summary
2019-01-16 17:52:45 +05:30
Nabin Hait
28ccaa3c88
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix
2019-01-16 17:49:22 +05:30
Saif Ur Rehman
fccb1e55ec
fix(Gross Profit Report): corrected fieldnames in return invoice query
2019-01-16 14:36:55 +05:00
Saurabh
7d630b3e29
Merge branch 'master' into staging-fixes
2019-01-15 19:41:09 +05:30
Rohit Waghchaure
affeb3dfec
Added on account amount field in Accounts Payable/Receivable Summary
2019-01-15 17:38:31 +05:30
Rohit Waghchaure
1a4c1e11cb
Fix: total invoiced amount in Accounts Receivable Summary report showing blank
2019-01-15 17:01:34 +05:30
Rohit Waghchaure
b2d08a498b
Added bank account field in the payment entry
2019-01-15 16:11:29 +05:30
Rohit Waghchaure
bdee57ca8d
Added finance book in trial balance and fixed cost center not working issue in trial balance
2019-01-15 15:52:52 +05:30
Saif Ur Rehman
f86123ad5a
feat(Party Ledger Summary): Include columns for discount and other adjustments
2019-01-15 15:18:43 +05:00
Rohit Waghchaure
df7215dcb2
Added supplier name in the tds report
2019-01-15 14:48:06 +05:30
Nabin Hait
4ed7cfc515
tests(cost-center-company): Validate cost center's company and revent tests
2019-01-14 17:14:39 +05:30
Saif Ur Rehman
502f15ba1b
test: test_party_details_tax_category
2019-01-12 19:07:39 +05:00
Saif Ur Rehman
bbd1e47758
test: test_tax_calculation_with_item_tax_template
2019-01-12 18:28:15 +05:00
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
Saif Ur Rehman
5085673030
test: fix for Item Tax Template v12
2019-01-11 03:53:43 +05:00
Nabin Hait
187bdf08a6
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice
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fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
2019-01-10 10:55:41 +05:30
Saif Ur Rehman
8d61794540
Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/item/item.json
2019-01-10 04:23:40 +05:00
deepeshgarg007
720020319f
fix(Codacy): removed unused variable
2019-01-09 21:56:45 +05:30
deepeshgarg007
c039f70496
Test Cases for
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account balance report
2019-01-09 21:56:45 +05:30
deepeshgarg007
8621869d24
Created multiple reports and linked them to email digest
2019-01-09 21:56:45 +05:30
Rohit Waghchaure
701c762a68
Show outward entries in negative for Bank Clearance Summary report
2019-01-09 14:21:03 +05:30
Saif Ur Rehman
eb7277d2d4
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/patches.txt
2019-01-09 11:25:53 +05:00
Saif Ur Rehman
091cfba5fc
test: Added test for get_item_tax_template and get_item_tax_map
2019-01-09 11:24:30 +05:00
Nabin Hait
142d8aa973
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
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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
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fix: expense head of asset items in purchase invoice
2019-01-08 20:23:14 +05:30
Saurabh
afec3ca89a
Merge branch 'staging' into develop
2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
# erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
# erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/selling/doctype/sales_order/sales_order.json
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
# erpnext/setup/doctype/item_group/item_group.json
# erpnext/stock/doctype/delivery_note/delivery_note.json
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
# erpnext/stock/doctype/item/item.json
# erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
2019-01-08 13:41:46 +05:00
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
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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
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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 )
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* Do not prepare row if stock quantity is not available
* Update item_wise_purchase_register.py
2019-01-08 08:34:28 +05:30
Aditya Hase
85c6a0f002
fix(test): Do not rely on order by name
2019-01-08 00:09:37 +05:30
Aditya Hase
0c16424d7d
fix(naming): Use creation instead of name to order SLEs
2019-01-08 00:09:36 +05:30
Aditya Hase
972f659fd5
fix(naming): Use creation instead of name to order GL Entries
2019-01-08 00:09:30 +05:30
Aditya Hase
7bc692d48d
feat(naming): Deferred naming for Stock Ledger Entry and GL Entry
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For fast lockless insertions use hash as autonaming method for
temporarily naming Stock Ledger Entry and GL Entry
In an hourly run scheduled job rename these entries using autoname options
2019-01-08 00:07:54 +05:30
Saif
e5091cbc0f
chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs ( #16356 )
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* 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
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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
Saif Ur Rehman
848bbac05e
Added patch for Item Tax Template
2019-01-07 05:32:38 +05:00
Saif Ur Rehman
f484f0d6e8
Added test for Tax Rule based on Tax Category
2019-01-07 00:37:01 +05:00
Rohit Waghchaure
ed6725172d
Replaced str to cstr in genral ledger report
2019-01-06 20:07:18 +05:30
Saif Ur Rehman
13a6c0aeff
Fix tests
2019-01-06 18:14:18 +05:00
Deepesh Garg
0eca1646e6
Merge branch 'staging-fixes' into loyalty-program-fix
2019-01-06 12:16:54 +05:30
Saif Ur Rehman
7ea6554f1f
Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/stock/doctype/item/item.json
2019-01-06 04:43:13 +05:00
Saif Ur Rehman
b1288b75ba
fix: Test Records
2019-01-06 04:41:13 +05:00
Frappe Bot
fdd5d54d41
Merge branch 'staging' into develop
2019-01-05 09:11:15 +00:00
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
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[Fix] Filter cancelled and draft payments in sales payment summary
2018-12-31 12:02:19 +05:30
Saif Ur Rehman
f6a83daae6
fix: update item_tax_template account_type server-side validation
2018-12-29 02:27:03 +05:00
Saif Ur Rehman
eeead1d777
fix: Only load transaction's company's tax accounts in item tax map
2018-12-29 02:25:00 +05:00
Saif Ur Rehman
fd531a6b5e
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
Saif Ur Rehman
aca374e478
feat: add_taxes_from_item_tax_template
2018-12-28 04:53:25 +05:00
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
Suraj Shetty
3de12db2b1
Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes
2018-12-27 09:05:25 +05:30
Saif Ur Rehman
677866824a
More work on Tax Category and Item Tax Template
2018-12-27 02:11:07 +05:00
Charles-Henri Decultot
d7777696d7
Corrections for Travis
2018-12-26 14:08:00 +00:00
Frappe Bot
9e09b3adbe
Merge branch 'staging' into develop
2018-12-26 12:16:20 +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
Suraj Shetty
146be9f6a6
Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes
2018-12-24 16:08:43 +05:30
Rushabh Mehta
5d11abb0a2
fix(escaping): accounts_receivable.py
2018-12-24 16:03:24 +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
Suraj Shetty
b2965001d1
Replace 'Make' with 'Create'
2018-12-23 13:25:58 +05:30
Saif Ur Rehman
8ac261750b
Add and Modified DocTypes for Item Tax Template
2018-12-22 02:51:59 +05:00
Frappe Bot
1b7c583c48
Merge branch 'staging' into develop
2018-12-21 05:46:23 +00:00
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
Frappe Bot
fb2fdc4f4e
Merge branch 'staging' into develop
2018-12-11 09:55:01 +00:00
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
Frappe Bot
5b50b2848d
Merge branch 'staging' into develop
2018-12-10 13:08:33 +00:00
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
7c2a5bddb1
Merge branch 'staging' into develop
2018-12-06 09:50:25 +00:00
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
fe1f532bc0
Merge branch 'staging' into develop
2018-11-28 08:28:37 +00:00
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
Frappe Bot
8c7373dfd0
Merge branch 'staging' into develop
2018-11-15 09:45:05 +00:00
Frappe Bot
eb4969d24f
Merge branch 'staging' into develop
2018-11-15 09:26:03 +00:00
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
Frappe Bot
b5c7b96a73
Merge branch 'staging' into develop
2018-11-13 11:33:31 +00:00
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
Himanshu Mishra
35b2627112
Item qty based tax (CESS) calculation support ( #15456 )
...
* fix conflicts
* added test case for qty cess
* use company specified in document to get region
2018-11-13 11:13:04 +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
1ff9c691b7
Merge branch 'staging' into develop
2018-11-09 10:21:07 +00:00
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
Bassam Ramadan
bf86953b4c
adding returns field to cashier closing ( #15752 )
...
* adding returns field to cashier closing
* Update cashier_closing.json
2018-11-08 12:26:24 +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
Ameya Shenoy
ea42980de6
Merge branch 'staging' into develop
2018-11-06 11:17:24 +00:00
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
8075a576f9
Merge branch 'staging' into develop
2018-11-05 06:53:27 +00:00
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
f3f997f232
Merge branch 'staging' into develop
2018-10-31 13:51:52 +00:00
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
Ameya Shenoy
df62296a26
Merge branch 'staging' into develop
2018-10-30 12:54:16 +00:00
Rohit Waghchaure
152a0c86b0
[Fix] Delete button not working in POS for Ipad
2018-10-29 16:50:18 +05:30
Saurabh
6a916943aa
fix(P&L): sql query
2018-10-26 13:46:52 +00:00
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop
2018-10-23 08:06:15 +00:00
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
c1231d65fd
Merge branch 'staging' into develop
2018-10-19 13:27:07 +00:00
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
d1c467bcf5
Merge branch 'staging' into develop
2018-10-17 09:44:39 +00:00
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
b7debc8573
Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix
...
Fixed PDC data in AR/AP report
2018-10-16 11:27:53 +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
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop
2018-10-15 12:25:03 +00:00
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
Chinmay Pai
905c0ff978
File api ( #15637 )
...
* file-api: major refactor
migrate from file_manager.py to file.py
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
* file-api: migrate to file-api
remove file_manager stuff and migrate to file-api
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
2018-10-15 10:38:53 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop
2018-10-11 06:58:53 +00:00
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
Ameya Shenoy
f174c95d80
Merge branch 'staging' into develop
2018-10-07 06:24:12 +00:00
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 )
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* 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
Zarrar
bc7a2c5cb3
Merge pull request #15602 from Zlash65/fix-mod
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[Minor] Deferred Expense
2018-10-06 16:21:06 +05:30
Zlash65
b4aeee776a
add voucher detail no while creating gl entry
2018-10-06 16:17:12 +05:30
Ameya Shenoy
1d5dc73dfd
Merge branch 'staging' into develop
2018-10-05 09:10:30 +00:00
Shreya Shah
deb9f0e03c
Merge pull request #15594 from shreyashah115/tds-report
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Handle IndexError if no data found
2018-10-05 14:11:43 +05:30
Shreya Shah
db5ffce742
Merge pull request #15592 from shreyashah115/jv
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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
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop
2018-10-04 11:51:30 +00:00
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
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[Fix] Cost center issue
2018-10-03 18:47:28 +05:30
Shreya Shah
3204c94fdd
Merge pull request #15570 from shreyashah115/fix-filter-error
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[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
Zlash65
9d159ab95e
remove db.escape as back tick already used
2018-10-03 17:26:28 +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
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[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 )
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* 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 )
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* 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 )
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* 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
Suraj Shetty
6ea3de9521
Fix quote issues ( #15497 )
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* Fix quotes issues
* Remove frappe.db.escape
- Handle escape in the update_linked_doctypes method
2018-09-26 18:15:53 +05:30
Nabin Hait
1e7c32b909
Payroll fixes and more ( #15475 )
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* 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 )
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* [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
b635a71247
Merge branch 'staging' into develop
2018-09-26 08:53:03 +00:00
Ameya Shenoy
12ec142a69
fix(multiple): syntax and patch
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- syntax fix for using super class
- check "All Departments" in department name with translations
2018-09-26 14:05:48 +05:30
Ameya Shenoy
430c3c88ff
Merge branch 'staging' into develop
2018-09-26 07:32:45 +00:00
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 )
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* feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion
* Update chart_of_accounts.py
2018-09-25 18:10:50 +05:30
Rohit Waghchaure
c699b2a98a
[Fix] Key error while saving sales invoice
2018-09-24 11:57:48 +05:30
Ameya Shenoy
63ebeb432c
Merge branch 'staging' into develop
2018-09-21 11:04:20 +00:00
Suraj Shetty
dabaec0dc5
Revert bench-init changes ( #15463 )
...
* Revert bench-init changes
* Fix test
* Remove debug flag
2018-09-21 15:46:44 +05:30
Zarrar
e83ff38c10
[Enhance] Deferred Expense ( #15437 )
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* 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
Suraj Shetty
bfc195dd8b
Changes to support refactor in frappe pg-poc branch ( #15287 )
...
* Remove quotes from sql to make it compatible with postgres as well
* Fix queries
- Replace mysql specifc queries with standard ones
* Make repo URL chages to test pg-poc
* Add root passowrd to test site config
* Fix quotes issue
* Remove debug flag from a pricing rule query
* Remove python 3.6 version from travis.yml
* Fix improper query issue
* Fix incorrect query
* Fix a query
- This fix need to be changed when we will start supporting postgres
since date_format is not supported by postgres
* Get price list map as dict
* Convert price_list_currency_map to dict
2018-09-21 10:20:52 +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 )
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* 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 )
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* 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 )
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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:
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-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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
Mario Monroy
fbc3df3247
Fix indentation accounts_receivable.py ( #15203 )
2018-08-23 11:10:15 +05:30
Bassam Ramadan
1ff2315899
Trial balance and payable accounts reports and sales return fixes ( #15000 )
...
* adding supplier type filter to payable accounts and payable accounts summary reports
adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter
* fix trial balance opening and closing values
the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account
* fix for supplier type filter field on payable accounts reports
rename the supplier type filter field to supplier group in payable
accounts and summary reports
* fix for paid amount in returned sales invoice
the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.
* fixing trial balance values and totals
fixing trial balance opening and closing ( DR - CR ) values and totals
2018-08-20 17:58:28 +05:30
Saif
a09a8c3bf7
Fixed missing DocType info for Purchase Items ( #15152 )
...
* Made Purchase Invoice Items' Batch No and Serial No fields non copyable.
* Added appropriate currency field options to Purchase...Items DocFields:
-Landed Cost Voucher Amount
-Billed Amt
2018-08-20 17:55:18 +05:30
Saif
e3947296e8
Group by Voucher fix in General Ledger Report ( #15169 )
...
* -Group by Voucher requires ordering the query not grouping the query
-Summing fields is not necessary since grouping by 'name' is the same as getting individual entries
* Group by Voucher show groups with totals at the end of group
2018-08-20 17:49:29 +05:30
Shreya Shah
80f30094fb
Fix error msg ( #15146 )
2018-08-16 10:29:16 +05:30
rohitwaghchaure
6fb2117767
Allow to make budget for the same cost center with different account ( #15149 )
2018-08-16 10:22:06 +05:30
rohitwaghchaure
7e36aa4162
Merge pull request #15150 from rohitwaghchaure/fix_consolidated_balance_sheet_report
...
[Fix] Consolidated balance sheet report
2018-08-15 19:41:41 +05:30
Rohit Waghchaure
cafd61de85
[Fix] Consolidated balance sheet report
2018-08-15 16:18:46 +05:30
Zarrar
3523b779aa
rounding off fixes and conversion fix ( #15140 )
2018-08-14 16:28:14 +05:30
Faris Ansari
4809f86035
fix(report): field -> fieldname, dateutil -> frappe.datetime ( #15106 )
2018-08-14 10:56:18 +05:30
Shreya Shah
0631aed3d9
Discount amount field in all transactions' child tables ( #15124 )
...
* Add discount_amount and base_discount_amount in Sales Invoice Item
* Add patch for existing documents
* Discount amount field in all child tables of Purchase and Selling
* Remove console statements
2018-08-14 10:51:48 +05:30
rohitwaghchaure
88b0a1305f
Code optimization for accounts receivable report to avoid timeout error ( #15114 )
...
* Code optimization for accounts receivable report to avoid timeout error
* Added index for party_type
2018-08-14 10:51:13 +05:30
Nabin Hait
c35271aef5
fix(various)
2018-08-10 19:01:13 +05:30
Nabin Hait
8bf52fef42
minor fixes
2018-08-09 19:45:33 +05:30
Nabin Hait
9a33bc6417
optimizing transactions by caching
2018-08-09 10:47:09 +05:30
Nabin Hait
50238c3049
[optimize] tree conditions for pricing rule
2018-08-08 18:43:04 +05:30
Himanshu Mishra
859d942b22
Cached calls ( #15109 )
...
* [optimize]: bin updates
* [optimise]: use frappe.get_cached_value instead of get_value for item
* [fix]: change db.get_cached_value to get_cached_value
2018-08-08 18:33:50 +05:30
Rushabh Mehta
708e47aadf
optimize(various)
2018-08-08 16:37:31 +05:30
rohitwaghchaure
8f0acf30bf
Merge pull request #15101 from rohitwaghchaure/ascii_issue_in_balance_sheet
...
[Fix] 'ascii' codec can't encode error in balance sheet report
2018-08-07 16:53:21 +05:30
Rohit Waghchaure
9a9974f5c3
[Fix] 'ascii' codec can't encode error in balance sheet report
2018-08-07 16:51:56 +05:30
Meritsystems
1ad8eca4e8
Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. ( #14895 )
...
* Update point_of_sale.py
* Update point_of_sale.py
Add custom field(Display Items In Stock) to POS Profile Doctype of type Check.
* New field " Display Items in Stock" added
* Update point_of_sale.py
* Update point_of_sale.py
ORM used instead of SQL
used Bin to find actual quantity balances.
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
2018-08-07 14:38:50 +05:30
Saurabh
824b388631
Resolved merge conflicts
2018-08-07 13:01:11 +05:30
Shreya Shah
f0ef673498
Accounts receivable aging based on supplier due date ( #15080 )
...
* Accounts receivable aging based on supplier due date (#13801 )
* Remove spaces
2018-08-06 14:42:35 +05:30
Rohit Waghchaure
15f52e7b71
[Fix] Incorrect tax amount calculation because of same fieldname in the code
2018-08-06 14:29:34 +05:30
rohitwaghchaure
ae4ff5a403
[Fix] In words showing grand total instead of rounded total ( #15065 )
2018-08-01 18:09:51 +05:30
Nabin Hait
041a5c2d3b
Get Advances and auto allocate ( #14970 )
2018-08-01 18:07:39 +05:30
Zarrar
7f8024c516
[Enhancement] Tax Withholding Category ( #15064 )
...
* add single, cumulative threshold, remove checkboxes
* remove tds child table from supplier & add tds link field
* add description field in tax withholding category
* add tax withholding data for indian setup, some fixes
* add a checkbox for tax withholding in purchase invoice
* remove supplier's child table for tds
* enable tds field if supplier has tds set inits master
* move rates data to child table - adding fiscal year support
* change bootstrap data according to child table config of tds
* show category name in list view
* loyalty program fixes
* moved tax calculation to tax_withholding.py
- calculation for tds amount for cumulative threshold from gl entry
* add fiscal year dependency in company test
* minor loyalty program fix
* minor tier calculation fix
* minor handling duplicate exception
* toggle apply_tds according to supplier, code rectify
* minor fixes for loyalty program
* test case for single and cumulative threshold
* codacy fix
2018-08-01 17:45:05 +05:30
Nabin Hait
eed3d4c1b3
Fixed Merge Conflict
2018-07-31 12:36:16 +05:30
Nabin Hait
d53c2c031d
more payroll improvements and tests fixes
2018-07-30 20:17:15 +05:30
Zarrar
89c87fd6a6
[Minor] Patch fix ( #15041 )
...
* update modified date
* remove extra parameter from function call
2018-07-30 10:57:47 +05:30
rohitwaghchaure
91d2ace9bb
Account no + account name in trial balance and financial statements reports ( #15038 )
2018-07-30 10:38:51 +05:30
Shreya Shah
91a9ee5179
Merge accounts functionality ( #14993 )
...
* Add dialog to merge accounts
* Add conditions and merge functionality
* Fix travis
* Add test case
* Add more test scenarios
2018-07-28 10:26:11 +05:30
Nabin Hait
fa06ee80e9
Fixed merge conflict
2018-07-27 12:54:00 +05:30
Shreya Shah
eed0a4e2df
Do not copy remarks field while duplicating ( #15023 )
2018-07-27 11:26:35 +05:30
Yaqin Shurrab
cc56ff5c37
Get the correct Summation of Closing Balances ( #14990 )
...
Fix total raw values for Closing Credit and Closing Debit
2018-07-27 11:13:00 +05:30
rohitwaghchaure
20d3bef3c3
[Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report ( #14994 )
2018-07-27 11:03:53 +05:30
Saurabh
f86224e6f7
Merge pull request #14945 from chdecultot/gocardless_corrections
...
Gocardless improvement and payment request correction
2018-07-26 11:41:43 +05:30
Shreya Shah
cd717e422f
Modify renaming process of Account ( #14839 )
...
* Disable renaming for Account Master
* Update account name along with account number
* Fix as per suggestions
* Update account.js
* Fix typo
* Remove after_rename and before_rename methods
* Modify test case
* Modify field placement
* Remove unused method
2018-07-23 14:15:20 +05:30
Saurabh
a638400e5d
Merge pull request #14707 from chdecultot/stripe_improvements_4
...
Stripe Subscriptions
2018-07-23 12:11:58 +05:30
Faris Ansari
5e096df5ae
columnDef => column
2018-07-20 16:35:51 +05:30
Faris Ansari
e7f864a4dd
Return early if filters not initialized
2018-07-20 16:31:01 +05:30
Faris Ansari
5986d59b01
Financial Reports
...
- Update formatter for use with DataTable
- Fetch Currency from filters and fallback to company currency
2018-07-20 15:11:55 +05:30
Nabin Hait
47ce481394
Minor fix
2018-07-19 11:10:46 +05:30
Prateeksha Singh
627d0d58be
[fiscal-year] use to_date property
2018-07-18 18:09:28 +05:30
Prateeksha Singh
8ecfaaa707
[fix] format fiscal year docname to proper date before using 🤦 ( #14955 )
2018-07-18 18:03:27 +05:30
Saurabh
0bfbf8aa6f
[minor] remove conflicts
2018-07-18 17:21:07 +05:30
Saurabh
d7897f1c53
Resolved merge conflicts
2018-07-18 17:08:16 +05:30
Faris Ansari
9e874af9ba
Query report print ( #14935 )
...
* QueryReport
- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns
* Query Report
- Replace frappe.query_report_filters_by_name with new API
2018-07-18 09:28:44 +05:30
Charles-Henri Decultot
9d09343e57
Gocardless improvement and payment request correction
2018-07-17 16:15:30 +00:00
Rushabh Mehta
69fa808def
[minor] fixes + patch ( #14937 )
2018-07-17 18:22:51 +05:30
Shreya Shah
3c9839f832
Defaults in Item Group ( #14874 )
...
* Add Defaults table in Item Group
* Fetch defaults from Item group if not found in Item
* Add patch
* Remove default fields from Item Group
* Set query for defaults
* Fix Codacy
* Modify test records
* Modify budget.py and sales_order.py
* Remove join from query
* Else condition to avoid error if no defaults found
* refrain from making item test records before item_group
* default cost center fetch correction
* Remove tab item group from query
2018-07-17 18:01:44 +05:30
rohitwaghchaure
6863b03790
Naming series increase even if there is an exception while saving the invoice from the backend ( #14938 )
2018-07-17 17:20:15 +05:30
rohitwaghchaure
a76067eea1
[Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order ( #14899 )
...
* [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order
* Added test cases
2018-07-17 16:50:50 +05:30
Saurabh
e78a877202
patch fixes ( #14936 )
2018-07-17 16:38:11 +05:30
Nabin Hait
26786bd35d
minor route fix for general ledger
2018-07-17 15:59:15 +05:30
Zarrar
26c9b94cc6
[ Improv ] Loyalty Program more fixes and test case ( #14888 )
...
* remove console statements
* set account & cost center for redemption
* add test case for single/multi tier & is_return scenario
* reset tier when changing loyalty program
* make loyalty fields non copy type
* fix test case - delete si after every test to avoid interference
2018-07-16 18:11:53 +05:30
rohitwaghchaure
a3e070bc6b
[Fix] Invoices not showing in the gross profit report against which sales return entry has created ( #14914 )
2018-07-16 18:11:19 +05:30
Charles-Henri Decultot
3fa3104dcc
Debug cleanup
2018-07-13 14:00:42 +00:00
Charles-Henri Decultot
c047bf88db
Rebase following Subscription corrections
2018-07-13 13:25:53 +00:00
Charles-Henri Decultot
7722b81c8e
Variable correction
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
a0b7236f66
Corrections following Saurabh's comments
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
90669a03b3
Test correction
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
da8b11fd12
Travis correction
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
8b3e841fbf
Travis correction
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
cde1f08af6
Review corrections
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
5a2ee41af3
Test correction
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
19a47c3e0a
Codacy corrections
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
244b638fe3
Dev cleanup
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
a8d766f5f7
Remove payment plan reference
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
0134e13631
Subscription integration
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
f7ca908ea9
Corrections to Subscriptions
2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
ba6f6d976d
Stripe integration corrections
2018-07-13 13:05:54 +00:00
Charles-Henri Decultot
6a40164dad
Payment Request modifications
2018-07-13 13:05:54 +00:00
Saurabh
3d825e5689
Subscription test and fixes ( #14875 )
...
* Add dashboard on subscriber screen
* Add Subscription and Subscription Plan to Account Dashboard
* Fetch customer name while creating subscriber
* [fix] add section for Subscription Period
* minor fixes
* optimization
2018-07-13 17:41:36 +05:30
rohitwaghchaure
3ffe89659a
[Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice ( #14879 )
2018-07-13 17:40:48 +05:30
Ameya Shenoy
a559b0de5a
Role modifications for Shareholder ( #14872 )
...
- Added roles: Accounts User, Accounts Manager, Sales Manager, Sales
User, Sales Master Manager to Shareholder, Share Type and Share
Transfer doctype
2018-07-13 11:34:19 +05:30
Zarrar
5899d98077
[ Major ] Loyalty Program Fixes ( #14863 )
...
* fix checking of customer_group & territory of customer in loyalty program
* fetch and set applicable loyalty program
- in customer.py if found 1 program, set it or show a message to set it manually
- in sales invoice, if found 1 program for selected customer with no program set, set it else open a dialog with applicable options
* removed disabled field, added from_date & to_date
* loyalty program section made collapsible, added redeem check in it
* setting loyalty program improvised, manual selection if multiple found
* get_query added, amount calculation updated
* args passed rectified for expiry_date
* get loyalty_points logic improv, redemption_details logic added
* improv based on from/to date and other rectification
* code rectified based on different scenarios
- is_return, cancel, make loyalty points entry improv
2018-07-11 14:35:43 +05:30
Zarrar
9a3b785a03
[Minor] Employee Separation Fix ( #14867 )
...
* delete associated task & project forcefully
in Employee Seapration cancel trigger
* remove leftover print statement
* remove console statements
2018-07-11 14:34:55 +05:30
Shreya Shah
21d3352aa2
Merge pull request #14835 from shreyashah115/print-hide
...
Print hide loyalty program related fields
2018-07-06 18:36:47 +05:30
Shreya
9bcb959f81
Print hide loyalty program related fields
2018-07-06 18:17:02 +05:30
Zlash65
1aeca1d349
change name that fetches numbered value from acc & cc
2018-07-06 17:15:33 +05:30
Zarrar
17705f932d
[ Minor ] Cost Center Number field added in field's dialog ( #14781 )
...
* cost center number field when creating new
added field in the tree's dialog, necessary changes in the autoname function
* rename function's name appropriately
2018-07-06 14:44:44 +05:30
Saurabh
1cfcf70905
Resolved merge conflicts
2018-07-06 13:18:44 +05:30
rohitwaghchaure
3f5e80ebe3
Allow bulk edit for the sales invoice item ( #14826 )
2018-07-06 12:39:04 +05:30
Manas Solanki
da486eeebd
Loyalty Program ( #12631 )
...
* First Cut for the Loyalty Program
* finished the collection part
* redmeption for the loyalty point
update the loyalty point entry in the FIFO style
make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
update the outstanding balance in the client side
* completed for the desk viewe
* wrap up for the desk and shopping cart
* pos
* fix and test the travis
2018-07-06 12:36:57 +05:30
rohitwaghchaure
839320dca5
[Fix] Original Invoice outstanding is not updating after making Debit Note ( #14821 )
2018-07-06 10:42:15 +05:30
bobzz-zone
58236ffc1e
Update budget_variance_report.py ( #14798 )
...
Make sure GL Entry only called once in each row
2018-07-06 10:39:00 +05:30
Zarrar
a3f6856d81
python 3 fix for sorted ( #14814 )
2018-07-05 10:37:39 +05:30
Rohit Waghchaure
5005e467a0
[Fix] POS Profile ignore pricing rule not working for online pos
2018-07-04 12:37:38 +05:30
Mohammed R Abukhamseen
8662a4f677
POS - Translate some text & numpad ( #14765 )
...
* make label & placeholder translatable
* numpad translatable
* Update point_of_sale.js
remove debugger
2018-07-01 16:44:09 +05:30
Nabin Hait
104f62090d
Add filters for cost center in Budget Variance report
2018-06-29 12:25:03 +05:30
Himanshu Mishra
7aabef2026
Add configurable frequency in Selling Settings for update of project … ( #14670 )
...
* Add configurable frequency in Selling Settings for update of project and company
* remove redundant code
* remove redundant code, only trigger calculation if order/invoice is present
* removed dangling commas as per common convention in hooks
* fix:handling multiple documents
* Update selling_settings.json
2018-06-28 23:43:23 +05:30
rohitwaghchaure
191876f51b
[Fix] Bank Account mandatory ( #14734 )
2018-06-28 23:28:58 +05:30
Charles-Henri Decultot
52fb43fc4f
Add no copy to payment terms template ( #14725 )
2018-06-28 23:06:30 +05:30
Charles-Henri Decultot
8b22310d66
Allow auto repeat update ( #14706 )
...
* Allow auto repeat update
* Allow auto-repeat reference update
2018-06-28 14:27:58 +05:30
Zarrar
254ce645b1
[ Enhance ] Setup Wizard - Chart of Accounts ( #14698 )
...
* enable selection of coa for user
Give user option to select coa that's been verified along with standard and standard with numbers. Also added a button that opens a dialog and renders the selected chart
* read chart from file and make a tree render-able dict of it
* tree method to return node data for coa setup wizard
2018-06-28 14:15:34 +05:30
Shreya Shah
2fbc8509f5
Fix error message ( #14716 )
2018-06-28 14:14:28 +05:30
Manas Solanki
4933e6bfeb
Update test_finance_book.py ( #14703 )
2018-06-27 17:30:09 +05:30
Manas Solanki
b912374b96
[test] check the finance book via the journal entry
2018-06-27 15:07:15 +05:30
rohitwaghchaure
67d87e29e3
[Fix] Wrong rate calculation in Itemwise sales register report for multi uom ( #14690 )
2018-06-27 11:22:03 +05:30
mnaim-cloude8
56e4346ead
To fixed if if no schedule and disposal is NOT within the period. ( #14637 )
...
* To fixed if if no schedule and disposal is NOT within the period, then opening accumulated depreciation not included.
If no schedule, and disposal is within period, accumulated dep is the amount eliminated.
* Update asset_depreciations_and_balances.py
2018-06-25 15:05:26 +05:30
rohitwaghchaure
34c187706d
[Enhance] Added Budget exception approver role in company ( #14645 )
...
* [Enhance] Added Budget exception approver role in company
* Added test cases for budget
2018-06-25 10:31:08 +05:30
rohitwaghchaure
3a595d07d0
[Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases ( #14649 )
...
* [Fix] POS Closing Voucher, on save collected amount becomes zero
* Added test cases for the POS Closing Voucher
2018-06-25 10:10:29 +05:30
Sushant Nadkar
00f0f0f5fc
Added adational filters to Tax Rule doctype ( #14639 )
2018-06-22 15:57:19 +05:30
Ameya Shenoy
4e96f55eff
Merge branch 'master' into develop
2018-06-22 05:10:29 +00:00
Zlash65
4cf46edabc
expense_claim related fix in payment entry
...
outstanding amount calculation fix, manual entry of expense trigger calculation of allocation added
2018-06-21 15:18:13 +05:30
rohitwaghchaure
79e5b07e62
[Fix] Subscription method ( #14604 )
...
* [Fix] Subscription method path
* [Fix] Condition
2018-06-21 12:58:14 +05:30
rohitwaghchaure
4d80c05125
[Fix] Deferred account must be liability account ( #14612 )
2018-06-21 11:55:49 +05:30
Zarrar
e25dcd2737
[Minor] Report related fixes ( #14620 )
...
* fix in query incase list is empty
* periodicity not found error
when called from consolidated financial statements and custom cash flow is activated
* unset currency filter to apply default currency or so
* python 2 - 3 fix
2018-06-21 10:53:12 +05:30
Saurabh
59798b4e88
resolved merge conflict
2018-06-20 15:23:25 +05:30
rohitwaghchaure
fd5ac45775
[Fix] Not able to make invoice in the subscription ( #14594 )
2018-06-20 10:47:55 +05:30
Nabin Hait
a125a6199c
Allowed paid amount against debit/credit note
2018-06-19 12:07:02 +05:30
Shreya Shah
97124e92fa
[Fixes] Tax withholding category and Bank Guarantee ( #14576 )
...
* Fetch withheld percentage
* Set query for accounts on the basis of company
* Fix bank guarantee error on submit
* Remove errors caused by fields which are removed
2018-06-19 10:46:41 +05:30
Zarrar
80ff296e97
data not filled in acc. receivable report for some field fix ( #14546 )
2018-06-17 11:21:10 +05:30
rohitwaghchaure
83a2612a18
[Fix] Consolidated Financial Statement report ( #14537 )
2018-06-15 18:03:50 +05:30
rohitwaghchaure
77a45b43aa
Added expense account, cost center in the purchase order and material request item doctype and fix the code ( #14535 )
2018-06-15 18:03:31 +05:30
Shreya Shah
27eff99190
[minor] Fixes for Exchange rate revaluation doctype ( #14533 )
...
* Add set query for account and party_type
* Fix asset category error
2018-06-15 16:30:15 +05:30
Shreya Shah
5f855d5da4
Add test case for Inter company Journal Entry ( #14531 )
2018-06-15 15:33:21 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop
2018-06-15 09:35:06 +00:00
rohitwaghchaure
e647c1f3cb
Renamed asset adjustment to asset value adjustment ( #14532 )
2018-06-15 13:06:28 +05:30
Shreya Shah
0b9b8d6826
Remove unused code ( #14526 )
2018-06-14 17:57:39 +05:30
Rushabh Mehta
1198d94904
[rename] Email Alert -> Notification
2018-06-14 13:18:21 +05:30
Zarrar
6ffdf94003
[Fixes] Defaults and User-Permission based fixes in treeview ( #14501 )
...
* utility function added for treeview
function to distinguish defaults from user permission and return appropriate data
* make use of utility function for treeview
2018-06-14 12:24:16 +05:30
IOWEB TECHNOLOGIES
62805e2101
Fix unicode literal issue that prevents payment entries to be created ( #14515 )
2018-06-14 09:14:07 +05:30
Shreya Shah
3d73a6f7f2
Fetch details from Journal Entry in Accounts Payable report ( #14495 )
...
* Fetch bill_no, bill_date from Journal Entry
* Fix as per suggestion
* Fetch details only if bill_no exists
2018-06-13 16:33:06 +05:30
Jamsheer
30f37b2eb1
Payroll Entry - Separate JE for flexi salary component ( #14502 )
...
* Payroll Entry - Accrual entry - exclude only tax impact - and separate JE for Flexi in Bank Entry
* Journal Entry - validate cheque info on submit
* Payroll Entry - Make Bamk Entry - Separate JE for benefit component
2018-06-13 15:29:38 +05:30
Rohit Waghchaure
647d595158
Code cleanup and fixes for the asset
2018-06-11 19:15:08 +05:30
Manas Solanki
7e8cbf288c
Update cost_center.py
2018-06-11 14:25:27 +05:30
rohitwaghchaure
7048925016
[Enhance] Standalone debit/credit note ( #14269 )
...
* [Enhance] Standalone debit/credit note
* Test cases
* Test cases and documentation
* Removed credit, debit note links from accounts module
2018-06-11 12:02:14 +05:30
Zarrar
88a90ff3b5
minor fix in account and account utils ( #14432 )
2018-06-11 11:21:17 +05:30
Zarrar
44175904c6
Tree fix ( #14425 )
...
* use frm.set_value instead of this.set_value
* generic methods moved to accounts/utils
* clean up code, and make use of methods added in utils
2018-06-08 16:35:21 +05:30
Zarrar
7ab70ca2d7
[ Fixes ] v11 Tree based doctype testing ( #14419 )
...
* location tree fixes
validate if child present while deleting, filter lists down only group enabled node
* department tree fixes
Adding child fix if added from rootnode with company filter applied. Rename consistency added. Validation added in on_trash
* Company tree fix
Check if child exist while deleting a node validation added.
* Supplier Group tree fixes
on_trash validation added if child node present
* Cost Center tree fixes
Adding child to root node throws error because parent_cost_center picks up root name
2018-06-08 14:33:15 +05:30
Zarrar
8cd0f67b25
query fix if name contains apostrophe ( #14370 )
2018-06-07 16:48:31 +05:30
rohitwaghchaure
2704bef0b3
Merge pull request #14368 from shreyashah115/fix-trav
...
Some more travis fixes
2018-06-07 14:14:33 +05:30
Shreya
4638d1ab97
Fix POS Profile test
2018-06-06 16:23:16 +05:30
Charles-Henri Decultot
a774f3d7a0
POS closing voucher ( #14270 )
...
* POS closing voucher
* Codacy corrections + improvements
* Codacy corrections
* POS Closing Voucher improvements
2018-06-06 10:22:13 +05:30
Shreya
9c801b976d
Fix share transfer test
2018-06-06 02:58:23 +05:30
Shreya Shah
630721aacc
Travis ( #14354 )
...
* Fix Purchase Receipt tests
* Fix Item test
* Fix daily work summary test
* Modify currency exchange test cases
* Fix Leave Application test
* Update working hours when making salary slip from timesheet
* Replace fixer.io with exchangeratesapi
* Fix codacy
2018-06-05 12:56:10 +05:30
Shreya Shah
4fa600a8dd
Apply GST based on Origin and Place of supply GST Code ( #14288 )
...
* Add new gst field in Taxes and Charges template - is_inter_state
* Add a patch
* Add a regional function to fetch taxes on the basis of GSTin
* Add regional function to hooks.py
* Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN
* Fixes in the setup.py for India region
* Set is_inter_state field
For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account.
* Fix as per review comment
2018-06-05 11:27:53 +05:30
Saurabh
0eb622f7da
[fix] resolve conflicts
2018-05-31 17:32:17 +05:30
Ahmad M Abdelrahman
f12b446dc8
Bank Account #13714 PR ( #14295 )
2018-05-31 08:58:23 +05:30
Saurabh
e5d076d495
[minor][fix] fix query syntax ( #14294 )
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* [minor][fix] fix query syntax
* Update pos.py
2018-05-31 08:54:31 +05:30
Rohit Waghchaure
7c0dd7a142
Rearrange fields
2018-05-31 00:27:05 +05:30
Zarrar
58200182b4
update timeline data form Activity Log ( #14276 )
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Documents updated are stored in Activity Log rather than Communication
2018-05-30 11:56:23 +05:30
Zarrar
b9f54ca946
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
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* add doctypes allowed to group items, average the rate
* add check field to group items during print
* call common before_print in delivery note
* fix precision issue while calculating average
2018-05-28 17:41:09 +05:30
rohitwaghchaure
65684564c2
Merge pull request #14253 from rohitwaghchaure/financial_report_issue
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[Fix] Data not displaying in financial reports
2018-05-28 15:03:43 +05:30
Rohit Waghchaure
c89a84b61e
Fixed data not displaying in financial reports
2018-05-28 15:01:57 +05:30
Shreya Shah
13f39eb821
Display rate on the basis of stock UOM ( #14246 )
2018-05-28 11:50:28 +05:30
Shreya Shah
e329038aaa
Total Quantity in Sales and Purchase DocTypes ( #14114 )
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* Add field to all sales and purchase doctypes
* Add patch to update existing records
* Modify taxes_and_totals.py
2018-05-28 11:49:08 +05:30
tundebabzy
3eb235a53b
Sales Payment Summart Report Improvement ( #14243 )
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* fix iteritems() takes exactly 1 argument (2 given)
* adds new helper functions
* use new functions to make POS invoices filterable on warehouse and cost center
* more PEP8 fixes
2018-05-28 10:26:45 +05:30
Suraj Shetty
084b0b3a67
Treeview permission ( #14232 )
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* Replace frappe.db.sql to frappe.get_list to apply permissions (#14037 )
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.
* Fix codacy
- Remove trailing whitespace
* Add parent filter
* Add ifnull checks
2018-05-26 09:12:59 +05:30
Nabin Hait
33df0b4fbf
Test case fixes ( #14219 )
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* Test case fixes
* fetch_from fixes
2018-05-26 09:09:02 +05:30
Nabin Hait
f87ec61043
Test case fixes for item defaults
2018-05-24 18:19:21 +05:30
Nabin Hait
b903fc4e71
Item defaults query fixes
2018-05-24 17:07:51 +05:30
neckos
7663bb91c5
return list(filter()) not filter() ( #14191 )
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filter constructs an iterator that is iterable only once
2018-05-23 19:45:34 +05:30
Nabin Hait
5f861756a2
Item Default fixes
2018-05-23 19:37:06 +05:30
Rushabh Mehta
315dbd2ed1
[minor] chart_of_accounts.py for python3
2018-05-23 16:14:35 +05:30
Rushabh Mehta
8788688431
[fix] inconsistent indentation
2018-05-23 16:14:35 +05:30
Achilles Rasquinha
efb731941d
ran 2to3, evaluation ( #13499 )
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* ran 2to3, evaluation
* Update update_gstin.py
* Update accounts_receivable_summary.py
2018-05-23 11:31:24 +05:30
Zarrar
c141eb00ee
[Enhance] Department added wherever applicable ( #14121 )
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* set All Department as default parent_department
* add department field in employee_transfer
* copied data from options to fetch_from
* add department field wherever employee's link field present
* empty options field where fetch_from is added
2018-05-23 11:11:36 +05:30
Deepak kumar
e4c2ef03e1
Link Share Transfer to Account ( #14127 )
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* Link Share Transfer to Account
* minor changes
* minoor changes
2018-05-23 10:50:22 +05:30
OSS Technolab
4fb4ca6b10
Project Budget does not filter per Project ( #14179 )
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* Project Budget does not filter per Project
Project Budget does not filter per Project and always return actual expense amount of all entries tagged to a project.
* Update budget.py
2018-05-23 10:47:53 +05:30
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop
2018-05-22 09:18:38 +00:00
Rohit Waghchaure
7529bbb7b4
[Fix] 'SalesInvoice' object has no attribute 'inter_company_invoice_reference'
2018-05-22 11:55:48 +05:30
rohitwaghchaure
742d3e5549
[Fix] General ledger default_currency issue for member party type ( #14172 )
2018-05-22 09:10:01 +05:30
rohitwaghchaure
734b874f3e
Merge pull request #14166 from rohitwaghchaure/version_11_patch_budget
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[Fix] Patch, default cost center, expense account for the item
2018-05-21 17:18:58 +05:30
Rohit Waghchaure
0ca7ba3247
[Fix] Patch, default cost center, expense account for the item
2018-05-21 16:43:50 +05:30
Valmik
bfb8a73377
Append company after ( #14119 )
2018-05-21 10:44:35 +05:30
Valmik
c28378f448
[fix] get barcode string instead of dict ( #14139 )
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* [fix] get barcode string instead of dict
* Update pos.py
2018-05-21 10:06:05 +05:30
Rohit Waghchaure
f61e94e162
Changed condition of finance book in reports
2018-05-18 09:10:07 +05:30
Rohit Waghchaure
f689d01a0c
Added finance book in Asset Depreciation Ledger report, fixed asset issue
2018-05-17 23:29:37 +05:30
Valmik Jangla
b52d5b21a1
Add UOM to Item View with Price
2018-05-17 00:09:21 -07:00
Rohit Waghchaure
585945e65d
Allow to select Asset Received But Not Billed in expense account head
2018-05-17 00:23:27 +05:30
rohitwaghchaure
e8ef69ec33
Merge pull request #14103 from rohitwaghchaure/asset_validation_issue_for_multiple_qty
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[Fix] Validation issue
2018-05-16 23:58:09 +05:30
Rohit Waghchaure
2868840e6b
[Fix] Validation issue
2018-05-16 23:57:28 +05:30
Rohit Waghchaure
44fda65b1d
[Fix] Company mandatory issue
2018-05-16 23:31:09 +05:30
Rohit Waghchaure
a91765707a
[Fix] TDS issue
2018-05-16 23:13:02 +05:30
rohitwaghchaure
64e81b436e
Merge pull request #14098 from rohitwaghchaure/minor_button_not_showing
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[Fix] Custom buttons not showing
2018-05-16 21:45:12 +05:30
Rohit Waghchaure
976af6b422
[Fix] Cystom buttons not showing
2018-05-16 21:43:16 +05:30
rohitwaghchaure
660ca9b6c0
Merge pull request #14097 from rohitwaghchaure/purchase_invoice_gl_entry_issue
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[Fix] Gl Enrty issue
2018-05-16 21:34:44 +05:30
Rohit Waghchaure
1a328d02d2
[Fix] Gl Enrty issue
2018-05-16 21:34:06 +05:30
Rohit Waghchaure
8e4f676c8c
[Fix] onload set default employee, leave approver, company
2018-05-16 19:55:52 +05:30
rohitwaghchaure
4ea97c84ac
Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual
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[Fix] Asset gl entry not creating for non perpetual
2018-05-16 18:21:20 +05:30
Rohit Waghchaure
421697250b
[Fix] Asset gl entry not creating for non perpetual
2018-05-16 18:20:52 +05:30
Shreya
63d14cfac8
Instead of throwing error, just return
2018-05-16 17:30:58 +05:30
Shreya
df9516e906
Add Finance Book to route options
2018-05-16 17:30:35 +05:30
Ameya Shenoy
6e92958578
spaces to tabs
2018-05-16 16:11:20 +05:30
rohitwaghchaure
9122f19e69
Merge pull request #14079 from saurabh6790/TDS_sprint
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[fix] calculate withholding only on invoice
2018-05-16 15:01:46 +05:30
Saurabh
3c204122cd
[fix] calculate withholding only on invoice
2018-05-16 15:00:19 +05:30
Charles-Henri Decultot
2f822476dd
Removal of debugging print
2018-05-16 08:40:16 +00:00
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts
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[enhancement] add the item defaults in the child-table for multi-company
2018-05-16 14:04:47 +05:30
Charles-Henri Decultot
dcfe19d868
Missing parentheses in price list rate determination
2018-05-16 08:34:41 +00:00
Suraj Shetty
fbb6b3da5f
Undo replace of frappe.db.sql with frappe.get_list ( #14074 )
2018-05-16 13:53:31 +05:30
Ranjith Kurungadam
cdd4704485
Fixes, fields in Salary Component ( #14071 )
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* remove duplicate fields
* Salary Component - fields is_tax_applicable, is_payable
* fix intendation
2018-05-16 13:10:08 +05:30
Rushabh Mehta
0b628386de
[minor] remove in_dialog old property
2018-05-16 12:51:22 +05:30
Manas Solanki
087a2259d9
update for default warehouse
2018-05-16 12:44:07 +05:30
Rohit Waghchaure
144e9b178a
Added project condition in budget validation
2018-05-16 12:15:57 +05:30
Rushabh Mehta
b56f3d0689
[fix] syntax errors
2018-05-16 12:03:39 +05:30
tundebabzy
ad08d4ce96
Ability to hold payment for disputed invoices #12048 ( #13298 )
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* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments
* sanitize `on_hold` field input
* show hold status in list view
* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed
* reset release date if supplier is not on hold
* add validation to stop transactions when Supplier is blocked
* add test cases
* return empty list for outstanding references if supplier is blocked
* block make button:payment if supplier is blocked
* adjust test cases
* PEP 8 clean up
* more tests
* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold
* implement individual purchase invoice on hold logic
* allow user to change release date
* update manual
* final cleanup including more validation and tests
* update supplier manual
* make default for release_date argument todays date
* remove Auto Repeat added by mistake
* add on_hold_field to purchase invoice
* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view
* implement explicit payment hold in purchase invoice
* update manual
* add dialog for saving comment
* bug fix, refactor, clean up
* more test cases
2018-05-16 11:31:41 +05:30
Shreya Shah
1906cadd94
[Fix] Currency field in Pricing rule ( #14004 )
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* some minor changes
* Set query for price list based on currency
* Validate Price list with currency
2018-05-16 11:20:30 +05:30
rohitwaghchaure
e8358f33a3
Refactor party type ( #13831 )
2018-05-16 11:02:26 +05:30
Suraj Shetty
8501010f12
Replace frappe.db.sql to frappe.get_list to apply permissions ( #14037 )
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* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.
* Fix codacy
- Remove trailing whitespace
2018-05-16 10:44:38 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po
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[Enhance] Budget validation on material request, purchase order
2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc
[Enhance] Budget validation on material request, purchase order
2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate
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[Enhancement] Buying and Selling checkboxes in Currency Exchange
2018-05-15 17:55:09 +05:30
Zlash65
36cb8fb153
removed hard coded account_type from tree's add_child entry
2018-05-15 17:36:01 +05:30
Shreya
3f77852e93
Pass buying or selling as filter parameters
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Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
2018-05-15 17:22:06 +05:30
Manas Solanki
1879f08c7c
Merge branch 'develop' into deferred-account
2018-05-15 15:20:44 +05:30
Manas Solanki
0b7f64924d
booking via the schedular
2018-05-15 13:04:01 +05:30
Manas Solanki
0393848f60
deferred account in the item and company master
2018-05-15 13:04:01 +05:30
Saurabh
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
Saurabh
4ae089d6a1
Provision to deduct TDS on Advance
2018-05-14 20:42:08 +05:30
Saurabh
f3f438ad18
tds fixed for PI
2018-05-14 20:42:08 +05:30
Saurabh
b9d3385fec
calculate TDS on Sales Invoice Amount
2018-05-14 20:42:08 +05:30
Saurabh
2d8a7ee81f
Bootstrap 'TDS' via fixture
2018-05-14 20:41:38 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group
2018-05-14 20:39:01 +05:30
rohitwaghchaure
67da5f7671
Merge pull request #14023 from mntechnique/accounting_period
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Accounting Period
2018-05-14 20:33:09 +05:30
Rohit Waghchaure
16bc853f6a
Reschedule for future depreciations and booked difference amount in accumulated depreciation account
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a
Commonify get_asset_category_account and get_fixed_asset_account method
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191
Added default asset accounts in COA, CWIP account in asset category
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418
Asset accounting
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4
Added account fields in the company, fixes in auto creation of the asset from PR
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188
Asset linked to purchase receipt and serial no
2018-05-14 19:07:39 +05:30
rohitwaghchaure
17aec2d16c
Merge pull request #13808 from mntechnique/cost-center-number
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Cost center number
2018-05-14 18:35:38 +05:30
rohitwaghchaure
044d6908cf
Merge pull request #13564 from sathishpy/develop
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Bank Statement Import
2018-05-14 18:27:53 +05:30
Gaurav Naik
21b2df41ac
[Fix] len() instead of .length
2018-05-14 18:15:47 +05:30
Gaurav Naik
caaebb9d2a
[WIP] Accounting Period Test cases
2018-05-14 18:11:09 +05:30
Gaurav Naik
52571a80da
Bootstrap documents for closing (js)
2018-05-14 18:06:50 +05:30
Gaurav Naik
2fe38c3ff5
Bootstrap documents for closing
2018-05-14 18:06:34 +05:30
Gaurav Naik
32b3aa257c
[Fix] Indentation for accounting_period overlap
2018-05-14 18:02:24 +05:30
Zlash65
890707854d
config/utility level changes
2018-05-14 11:45:38 +05:30
Zlash65
0a50554417
doctype level changes
2018-05-14 11:45:38 +05:30
Zlash65
4437a5ed18
json level changes
2018-05-14 11:45:38 +05:30
rohitwaghchaure
a8c49f26d3
Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue
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Fixed spelling
2018-05-14 00:44:29 +05:30
Rohit Waghchaure
eee830eafe
Fixed spelling
2018-05-13 16:17:18 +05:30
Gaurav Naik
9502476c67
Accounting Period overlap validation
2018-05-11 07:53:12 +05:30
Gaurav Naik
6c92cff226
Accounting Period autoname
2018-05-11 07:52:50 +05:30
Nabin Hait
b9fed2aa38
Removed company from Finance Book and related changes
2018-05-09 15:10:29 +05:30
Gaurav Naik
a78a0e241f
Added finance book filtering logic to financial_statements.py
2018-05-09 15:03:40 +05:30
Gaurav Naik
40559d5f5c
Added finance book filter logic to ReceivablePayable
2018-05-09 15:02:55 +05:30
Gaurav Naik
70ac2d2c51
Added finance book filter in accounts_receivable.js
2018-05-09 15:02:23 +05:30
Gaurav Naik
cddda8ac5f
Added finance book filter in accounts_payable.js
2018-05-09 15:02:11 +05:30
Gaurav Naik
57856b475c
Added finance book filter logic in general_ledger.py
2018-05-09 14:58:15 +05:30
Gaurav Naik
460d96f16d
Added finance book filter to General Ledger
2018-05-09 14:57:36 +05:30
Gaurav Naik
a6d3cbfbc5
Added finance book field to GL Entry doctype
2018-05-09 14:56:52 +05:30
Gaurav Naik
30f9e0f547
Set finance book in make_gl_entries
2018-05-09 14:56:39 +05:30
Gaurav Naik
a948726ddd
Added Finance Book doctype
2018-05-09 14:53:51 +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
Nabin Hait
330fae8652
minor fixes
2018-05-07 16:11:35 +05:30
Nabin Hait
fdc67a577f
Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations
2018-05-07 13:12:16 +05:30
Rah Yuliantoro
b3882cacd9
update coa and company default ( #13937 )
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* 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
ba70ff0904
Exchange rate revaluation ( #13932 )
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* Added account data on child table
* Added Journal Entry button and functionality
* Add docs
* Refactoring and cleanup of Exchange Rate Revaluation
2018-05-05 18:22:56 +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 )
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https://github.com/frappe/frappe/pull/5494
2018-05-04 17:52:57 +05:30
Suraj Shetty
00cced12a0
Success Action ( #13666 )
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* 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
Shreya Shah
ecb9315ea1
Inter Company Journal Entry ( #13683 )
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* rebase with enterprise_sprint
* Add Inter company account checkbox in Account master
* Add Inter Company Journal Entry Voucher Type in Journal Entry
* Make Inter Company Journal Entry button
* Dialog to select company for Inter Company Journal Entry
* Map relevant fields in the Inter Company Journal Entry and reference links
* Rebase
* Add Documentation
2018-05-03 19:04:36 +05:30
Zarrar
6f3594b2e4
[Enhance] GL Entry - ability to multiselect party ( #13769 )
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* change dynamic link to multiselect field and improv
* print based fix
* refactor changes according to multiselect changes
2018-05-03 19:00:43 +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
Shreya
27e4e244b6
fix codacy
2018-05-02 14:34:14 +05:30
Shreya
ae0b31c31d
changes as per the reviews
2018-05-02 14:34:14 +05:30
Shreya
b47302dd52
unlink reference on cancellation of any invoice
2018-05-02 14:34:14 +05:30
Shreya
c804f424ab
update reference fields on both invoices
2018-05-02 14:34:14 +05:30
Shreya
79584b1cbd
validations to check price list and currencies
2018-05-02 14:34:14 +05:30
Shreya
99ae0439d7
mapping of relevant fields
2018-05-02 14:34:14 +05:30
Shreya
0bd987ab03
validations before routing to invoice
2018-05-02 14:34:14 +05:30
Shreya
ed80cf1f2e
Inter company invoice reference link field
2018-05-02 14:34:14 +05:30
Shreya
30b2480cfe
make inter company invoice button on Invoices
2018-05-02 14:34:14 +05:30
Shreya
462e18ad2e
Allowed To Transact With child table in Customer & Supplier
2018-05-02 14:34:14 +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
deepak-mnt
b712d1905d
Override after_rename method to fetch cost center number on changing from title
2018-04-26 17:04:06 +05:30
deepak-mnt
b379998961
Added Update Cost Center Number button and it's functionality
2018-04-26 17:00:08 +05:30
Nabin Hait
dc75be8b6c
Show company column in order in consolidated financial statement
2018-04-26 12:16:38 +05:30
Rohit Waghchaure
4110e00b2d
[Fix] general ledger group by validation
2018-04-26 12:16:38 +05:30
Rohit Waghchaure
26decaad6c
[Fix] Profit and loss statment
2018-04-26 12:16:38 +05:30
Nabin Hait
f164203520
Fixed merge conflict
2018-04-26 12:16:18 +05:30
rohitwaghchaure
efff6e53de
Consolidated financial statement ( #13678 )
...
* added fields to support treeview
* tree file added, nestedset implemented
* patch added to reload doc and configure lft rgt
* Added consolidated financial statement report
2018-04-26 12:16:18 +05:30
rohitwaghchaure
fb9af38106
Group by party in general ledger report ( #13649 )
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* Group wise Ledger for Customer and Supplier
* commonify group by fields
2018-04-26 12:16:18 +05:30
Nabin Hait
1c13e70d13
New doctypes for HR and Accounting ( #13652 )
2018-04-26 12:12:29 +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 )
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* 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