Shiloh/brotherton-erpnext
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Author SHA1 Message Date
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00
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
Saif Ur Rehman
3d275af67b Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/customer/customer.json
 2019-01-24 23:40:16 +05:00
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Nabin Hait
d2e2ca31ac
Merge pull request #16460 from nabinhait/pricing-rule-issue 
fix: Enforce pricing rule based on rate on server side
 2019-01-23 12:09:12 +05:30
Nabin Hait
da32916396 fix: Enforce pricing rule based on rate on server side 2019-01-22 19:06:06 +05:30
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +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
Saif Ur Rehman
8d61794540 Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
#	erpnext/stock/doctype/item/item.json
 2019-01-10 04:23:40 +05:00
Saif Ur Rehman
eb7277d2d4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/patches.txt
 2019-01-09 11:25:53 +05:00
Nabin Hait
bf0b6fd8a9
Merge pull request #16342 from finbyz/staging-fixes 
fix: rounded total if available while caclulating advance paid
 2019-01-08 20:29:32 +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 
# 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
Sagar Vora
f733a39089
fix: remove trailing whitespace 2019-01-07 14:24:01 +05:30
finbyz
5efc7973ea Minor Fix for Rounded Total 2019-01-05 11:12:11 +05:30
Saif Ur Rehman
648bd15b2a Force item_tax_rate on setting item details server-side 2019-01-03 04:03:54 +05:00
deepeshgarg007
77cde832d6 Added validation for update items in purchase order as well 2018-12-27 15:56:51 +05:30
deepeshgarg007
ffb411d9e2 Validation while updating items in sales order 2018-12-27 14:12:05 +05:30
Rushabh Mehta
fafbb0278f fix: reload parent after setting children 2018-12-24 22:09:15 +05:30
Rushabh Mehta
c9b1a35ac3 fix: set explicit idx for new item in update_child_qty_rate 2018-12-24 20:55:35 +05:30
Rohit Waghchaure
f6f503a1f6 [Fix] Is fixed asset checkbox not checked if user duplicate the existing invoice 2018-12-19 15:15:35 +05:30
Stavros Anastasiadis
3d82b74ea4 Update Items in Submit state can add new row (#15644) 
* Update Items in Sumbit state can add new row

In Sales Order and Purchase Order when docstatus is submitted user can
use Update Item btn to add new child Items

* Remove unused code line

* Remove blocking db save thread line

* Remove Company as not standard Field in Purchase Order Item

* Minor indentation fix

* Add Unit Test, add new row in update_child_qty_rate

* Codacy fix
 2018-12-10 17:30:55 +05:30
Nabin Hait
e4cc062cf1
Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total 
[Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
 2018-11-27 13:22:50 +05:30
Nabin Hait
72fc1b57be
Merge pull request #16083 from Anurag810/new-fix-branch 
[fix] delivery note with quantity equal 0 #14211
 2018-11-27 13:10:31 +05:30
Rohit Waghchaure
6cc2f52fa4 [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice 2018-11-27 12:07:03 +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
Anurag Mishra
e657fe84b8 making validation generic for sales order,sales invoice,purchase order etc. 2018-11-26 17:13:10 +05:30
Zarrar
5be6d19f4d [Minor] Display Discount Amount when Tax table is empty (#15812) 
* show discount amount even when tax table is empty

* negate the value for discount while printing
 2018-11-08 12:16:26 +05:30
Shreya Shah
785f1aa96d fix(print): Update idx if grouping same items (#15647) 2018-10-11 10:14:25 +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
Nabin Hait
6a5695fe17 minor fix 2018-08-09 11:30:21 +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
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
Nabin Hait
041a5c2d3b
Get Advances and auto allocate (#14970) 2018-08-01 18:07:39 +05:30
Saurabh
d7897f1c53 Resolved merge conflicts 2018-07-18 17:08:16 +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
Nabin Hait
b2da082798 Fixed logic and tests 2018-07-13 17:02:08 +05:30
Doridel Cahanap
6f06cc27e6 Update Qty and Rate in PO and SO 2018-07-13 17:02:08 +05:30
Alchez
9155e40bc7 [Fix] Set default CF in case none exist (#14829) 2018-07-09 16:57:42 +05:30
Alchez
8f2a0f3d79 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) 
* Fix incorrect assignment of serial no in Sales Invoice through POS

* Add conversion factor to quantity check
 2018-07-06 14:36:52 +05:30
Saurabh
1cfcf70905 Resolved merge conflicts 2018-07-06 13:18:44 +05:30
rohitwaghchaure
ea943c6fe4 [Fix] Due date validate issue in the POS (#14825) 2018-07-06 12:28:58 +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
Saurabh
0eb622f7da [fix] resolve conflicts 2018-05-31 17:32:17 +05:30
Zarrar
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) 
* 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
mnatalia
5f0e8d6e09 Added possibility to translate (#14173) 2018-05-22 09:08:50 +05:30
Rohit Waghchaure
992fb34c95 [Fix] Asset adjustment issues 2018-05-17 11:22:59 +05:30
Rohit Waghchaure
2868840e6b [Fix] Validation issue 2018-05-16 23:57:28 +05:30
Rohit Waghchaure
421697250b [Fix] Asset gl entry not creating for non perpetual 2018-05-16 18:20:52 +05:30
tundebabzy
ad08d4ce96 Ability to hold payment for disputed invoices #12048 (#13298) 
* 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
Rohit Waghchaure
a02640e249 [Minor] Is fixed asset checkbox not set at server side if duplicate 2018-05-16 10:49:12 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
Rohit Waghchaure
aa7b434270 Create asset adjustment doctype, post gl entry for the asset 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
ab84254188 Asset linked to purchase receipt and serial no 2018-05-14 19:07:39 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +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
Nabin Hait
2b682c82e8 Fixed merge conflict 2018-04-04 11:40:16 +05:30
Manas Solanki
a7f5589564 fix for the update button in the sales invoice (#13435) 2018-04-02 10:32:00 +05:30
tundebabzy
e69747ca6d [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) 
* add mode of payment field to Payment Term

* add mode of payment field to Payment Terms Template Detail

* add mode of payment field to Payment Schedule

* add mode of payment in `get_payment_term_details`
 2018-03-09 12:23:53 +05:30
Achilles Rasquinha
9050998e06 [FIX] use text_type instead of unicode, use cmp from past.builtins 2018-03-08 12:55:41 +05:30
Nabin Hait
c43c95e0aa Fixed merge conflict 2018-03-05 14:54:44 +05:30
rohitwaghchaure
db9fa78ee8 Do not validate payment schedule for POS (#13115) 2018-03-01 10:32:29 +05:30
Nabin Hait
cf72d7f135 Fixed merge conflict 2018-02-22 14:47:26 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records (#12963) 
* Automatically allocate amount after selecting invoice against a payment entry

* codacy fixes
 2018-02-16 13:14:20 +05:30
Shreya Shah
3a9eec2e92 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) 
* pass bill_date as parameter and calculate due_date on that basis

* calculate payment_schedule on the basis of bill_date if present else posting_date

* add bill_date as an argument to get_party_details

* pass bill_date on supplier trigger in purchase invoice
 2018-02-16 13:05:21 +05:30
Nabin Hait
e21e59614f Fixed merge conflict 2018-02-12 15:59:55 +05:30
joezsweet
2f7ab065fb
- removed barcodes from force_item_fields 2018-02-05 11:54:32 +01:00
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
 2018-01-29 16:07:21 +05:30
Shreya
a137fe82a1 fix error message 2018-01-23 11:00:58 +05:30
rohitwaghchaure
da941af687 Set due date in purchase invoice based on suppler invoice date (#12395) 2018-01-17 16:23:04 +05:30
Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company (#12492) 2018-01-15 17:45:46 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode 2018-01-10 21:49:27 +01:00
rohitwaghchaure
bf4c114c58 [Enhance] Provision to show inclusive tax in print (#12345) 
* [Enhance] Provision to show inclusive tax in print

* POS Print format
 2018-01-08 15:20:15 +05:30
Nabin Hait
e591c85f7c Payment schedule total amount validation considering write off amount 2017-12-21 11:47:08 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms (#12115) 2017-12-20 12:24:59 +05:30
tundebabzy
dbd068c44b Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) 
* validate schedule dates in non-invoice documents

* change query for orders

* take care of orders with/without payment schedule

* clean up, refactor, PEP8
 2017-12-19 14:36:39 +05:30
tundebabzy
5825dedf7c Payment schedule error #12057 (#12096) 
* use 12 places precision for sums

* use high float precision, fix decimal place late

* Update accounts_controller.py
 2017-12-19 11:39:20 +05:30
Nabin Hait
f592f2c9a9
Revert "[Fix] Payment terms validation issue" (#12098) 
* Revert "test fixed (#12094)"

This reverts commit dd700a550f.

* Revert "[fix] Column Heading in received item to be billed report (#12083)"

This reverts commit 7c57b6ecd8.

* Revert "[fix] Mobile no search issue in the pos (#12090)"

This reverts commit b725affe0c.

* Revert "[Fix] Payment terms validation issue (#12092)"

This reverts commit 9b8e1cb10e.
 2017-12-19 11:31:34 +05:30
rohitwaghchaure
9b8e1cb10e [Fix] Payment terms validation issue (#12092) 2017-12-19 11:20:29 +05:30
rohitwaghchaure
efbc0667ec [fix] On change of payment terms template, not fetch respective schedule data (#11928) 2017-12-11 14:54:20 +05:30
rohitwaghchaure
505661b5c0 [fix] Wrong company's default tax fetch (#11927) 2017-12-11 14:52:28 +05:30
Giovanni
2144e02d3c - Added multiple barcode feature per item 2017-12-10 17:27:09 +01:00
Rohit Waghchaure
52bf56d415 [fix] payment terms test case 2017-11-27 11:43:52 +05:30
rohitwaghchaure
373b5702a9 [fix] Server test cases (#11727) 2017-11-27 11:27:28 +05:30
Nabin Hait
32a62a02df Fixed merge conflict 2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00 Cleanup and fixes of payment terms feature 2017-11-21 19:58:16 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628) 
* Shipping rule for Buying

* [refactor] shipping rule
 2017-11-17 14:31:09 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms 2017-11-17 12:41:56 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) 2017-11-17 12:27:43 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool (#11589) 
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices

* [minor] added progress bar while creating invoice

* [minor] allow bulk upload for the invoices

* [minor] calculate item rate from net total

* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0

* [minor] check mandatory values before making opening invoices

* [minor] enable primary button if there is any error while creating invoices

* [minor] minor fixes, set company currency as invoice currency added tests

* [dashboard] added Opening Invoice Summery section in Dashboard

* [minor] added total invoices count on dashboard

* [minor] don't show dashboard if there are no opening invoices available

* [minor] added Opening Invoice Tools to Account's Tools section

* [minor] codecy fixes

* [fix] refactored general ledger and buttons on charts

* [fix] tests
 2017-11-15 16:29:53 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Rushabh Mehta
98aa581864
[fix] default tax only on insert (#11544) 
* [fix] default tax only on insert

* [fix] default tax only on insert

* [fix] default tax only on insert
 2017-11-14 09:32:32 +05:30
tunde
09ce68ec19 Merge branch 'develop' into payment-terms 2017-10-19 17:47:31 +01:00
Rushabh Mehta
bc4e2cd9c1 [added] hospitality domain (#11020) 
* [added] hospitality domain

* [tests] wip

* [tests] for restaurant

* [fix] tests for new naming

* [docs] added restaurant docs

* [docs] added restaurant docs
 2017-10-17 12:30:34 +05:30
tunde
19e63b73ed Merge branch 'develop' into payment-terms 2017-10-03 12:02:38 +01:00
Nabin Hait
7eba1a35d3 Controller init args fix (#11015) 
* Controller init args fix

* cleanup useless code
 2017-10-02 15:59:27 +05:30
Nabin Hait
79a1d2a3b0 Fixes for uom in get_item_details 2017-09-29 18:15:40 +05:30
tunde
9bed2de726 show all duplicate rows after checking for duplicate due date 2017-09-25 10:19:35 +01:00
tunde
e52bb825ec fix bug: form is always dirty 2017-09-25 09:02:23 +01:00
tunde
77ecacc379 validation to check for possible duplicate payment terms 2017-09-22 23:12:55 +01:00
tunde
3aec78b472 make due date, invoice_portion mandatory 2017-09-22 16:22:15 +01:00
tunde
62af5c5693 more validation checks and test fixes 2017-09-22 15:16:38 +01:00
tunde
4bf3ed47ff revert from trying to adjust payment schedule based on old recurring_document 2017-09-18 11:54:28 +01:00
tunde
ecb118fb3b bugfix: call set_payment_schedule only in relevant doc 2017-09-11 15:45:10 +01:00
tunde
df3a175974 fix bugs: add payment_schedule if payment_terms_schedule specified 2017-09-11 11:02:57 +01:00
tunde
96b8f223fd fix failing tests 2017-09-08 15:35:59 +01:00
tunde
ad7d3a1733 Merge branch 'develop' into payment-terms 2017-09-07 13:13:59 +01:00
rohitwaghchaure
166b78f022 [Enhance] Subscription module (#10089) 
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
 2017-09-07 16:14:22 +05:30
tunde
32aa7c1e68 Automatically set payment schedule if not specified 
- fix failing test cases
- fix failing tests for recurring documents
- others
 2017-09-07 06:52:15 +01:00
tunde
fb144303f5 codacy and typo fixes 2017-08-20 17:23:55 +01:00
tunde
be1b871c53 modify validation if doc has payment term schedule 2017-08-20 17:22:59 +01:00
tunde
4c5efa3dec renames set_payment_schedule and removes it from validation 2017-08-20 17:22:06 +01:00
tunde
43870aa8db moves set_payment_schedule and validate_payment_schedule to accounts_controller 2017-08-20 16:56:43 +01:00
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more 
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
 2017-08-20 16:51:29 +01:00
Nabin Hait
f37d43d0c1 Remove newline from serial no values 2017-07-18 12:15:16 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292) 
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
 2017-06-15 11:09:27 +05:30
Nabin Hait
83f8344e62 Merge branch 'master' of github.com:frappe/erpnext into hotfix 2017-05-18 14:06:37 +05:30
Nabin Hait
ee59ecd396 Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix 2017-05-18 14:06:06 +05:30
mbauskar
8f3cc81302 [minor] minor fixes in pricing_rule and set_missing_value 2017-04-19 21:05:37 +05:30
mbauskar
287fe81329 [minor] calculate price list rate based on items uom 2017-04-19 21:05:37 +05:30
Rohit Waghchaure
dc981dc546 [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue 2017-04-17 17:31:32 +05:30
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Umair Sayyed
024896d806 updated erpnext-learn pages 2017-03-17 12:55:01 +05:30
Rushabh Mehta
6695830f3f [fix] warehouse test cases 2017-01-16 16:57:53 +05:30
Nabin Hait
9784d27317 Optimization to reduce GLE reposting time for future stock transactions 2016-12-30 16:21:35 +05:30
Nabin Hait
ad4f1c7fd1 date is optional in get_exchange_rate 2016-12-09 12:14:47 +05:30
Nabin Hait
3113f00c46 Replaced spaces with tabs 2016-12-08 15:42:44 +05:30
Nabin Hait
288a18e0cc Fixes and patch for Currency Exchange based on date 2016-12-08 15:36:23 +05:30
Nabin Hait
1cc55fbbcb Fixed merge conflict 2016-12-08 14:09:23 +05:30
Nabin Hait
f89f17cdde Merge branch 'master' into develop 2016-11-23 16:00:22 +05:30
Nabin Hait
297d74a997 Unlink payment entries on cancellation of invoice 2016-11-23 15:59:00 +05:30
KanchanChauhan
49a50fef63 Group same item in SO print (#6959) 2016-11-18 13:57:53 +05:30
Nabin Hait
c9b6a07732 [fix] Remove recurring id on amendment only if it is same as amended_from 2016-11-16 18:43:44 +05:30
Rohit Waghchaure
2f1db57fe1 Added status field in sales invoice and purchase invoice 2016-11-08 18:49:58 +05:30
Rohit Waghchaure
7d5298997b Documentation for payments 2016-10-06 16:49:39 +05:30
Nabin Hait
cccc45edc5 Don't throw expense account validation on fetching item details 2016-10-05 17:15:53 +05:30
Chude Osiegbu
256ec170d0 Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate 2016-09-19 03:53:37 +01:00
Chude Osiegbu
1f64f9897c Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments. 2016-09-19 01:34:49 +01:00
Chude Osiegbu
7e74fb4357 Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call 2016-09-19 00:59:25 +01:00
Nabin Hait
ca627fb806 [fix] Fetch advance journal entry in invoice if it is tagged against linked order 2016-09-05 16:17:08 +05:30
Rushabh Mehta
ea0ff23891 [cleanup] form dashboards 2016-07-07 14:28:05 +05:30
Nabin Hait
ff2f3ef1b1 Test Case Fixes 2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da Payment Entry: Test cases and default remarks 2016-07-04 11:42:24 +05:30
Nabin Hait
13093b4b68 Make payment entry aginst order, payment request and patch to rename advance table fields 2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d Payment Entry from invoice 2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d Payment Reconciliation changes for Payment Entry 2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4 Advance Payment Entry adjustment against Invoice 2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7 Payment Entry submission and more 2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519 [new][feature] Payment Entry 2016-07-04 11:41:24 +05:30
Rushabh Mehta
2cb7a9f235 [ux] taxes table editable 2016-06-15 16:45:03 +05:30
Nabin Hait
591a5aba56 Added Project in GL Entry and General Ledger report 2016-05-26 17:51:20 +05:30
Rohit Waghchaure
5d97d89a03 [Fix] Sales Invoice shows default date while no default mentioned 2016-05-17 15:13:17 +05:30
Rohit Waghchaure
6087fe178e [Enhancement] POS 2016-05-09 23:36:15 +05:30
Nabin Hait
cd0e8ce8ad Fixes and modification in fixed asset 2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20 Fixed Asset module cleanup and fixes 2016-04-20 17:57:11 +05:30
Nabin Hait
14aa9c5320 [fix] Cleanup and fixes in update stock feature in Purchase Invoice 2016-04-18 16:59:47 +05:30
Nabin Hait
ffd1e4efe6 Removed db_set from inside validate 2016-04-18 15:58:44 +05:30
Saurabh
e29248bcb3 [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning 2016-04-18 15:58:43 +05:30
Saurabh
43520f93a1 [fixes] test cases, code cleanup. 2016-04-18 15:58:42 +05:30
Nabin Hait
2ed0b59747 [fix] Added overlap validation in fiscal year 2016-03-31 12:40:37 +05:30
Nabin Hait
e8e2d406b5 minor fix 2016-03-29 18:17:03 +05:30
Nabin Hait
4fdb05228d fixed asset depreciation 2016-03-29 11:54:37 +05:30
Rushabh Mehta
d3fdbaa261 Merge pull request #5041 from nabinhait/recurring_doc_amend 
[fix] Reset recurring id on amendment
 2016-03-28 18:29:44 +05:30
mbauskar
a52472cf5b [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py 2016-03-24 14:07:51 +05:30
mbauskar
46c97c6e95 [fix] discount percentage fix 2016-03-24 14:07:50 +05:30
mbauskar
c97becbd15 added document type in args 2016-03-24 14:07:49 +05:30
Nabin Hait
7504ea7033 [fix] Reset recurring id on amendment 2016-03-23 12:07:34 +05:30
Nabin Hait
5996b2f1bb [fix] recurring document logic 2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d [fix]Earlier recurring billing 2016-03-18 10:44:53 +05:30
Valmik Jangla
c7e774fda9 BudgetError Fix 2016-03-11 13:05:20 +05:30
Valmik Jangla
319bbad4d4 Removed from Stock Entry 2016-03-11 13:05:19 +05:30
Nabin Hait
fa413bbab2 Update accounts_controller.py 2016-02-18 18:23:31 +05:30
Nabin Hait
67f40775ff Update accounts_controller.py 2016-02-18 17:10:42 +05:30
Revant Nandgaonkar
78a62fe123 change args of set_balance_in_account_currency 
https://github.com/frappe/erpnext/pull/4832
 2016-02-18 16:48:35 +05:30
Revant Nandgaonkar
5da941b82c Need to use set_balance_in_account_currency 
b9ad5178e4
needed to make GL Entry
 2016-02-18 16:02:05 +05:30
Anand Doshi
7c0a58ac3f [fix] show formatted currency value in advance paid validation 2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155 [fix] Multi currency advance payment against Order 2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66 [Minor]Change to maintain args ordering convention 2016-01-26 16:29:26 +05:30
shreyas
f76853a8d9 [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen 2016-01-25 21:25:11 +05:30
shreyas
29b565fdf5 Added Disabled field to Supplier and Customer doctype 
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
 2016-01-25 18:19:13 +05:30
Anand Doshi
39e2c2bb09 [fix] obey no_copy while creating recurring documents 2016-01-25 17:03:50 +05:30
Nabin Hait
34d2822483 Fixes in get_item_details and test cases 2016-01-19 16:48:32 +05:30
Rushabh Mehta
b46069d44b [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order 2016-01-15 16:59:26 +05:30
Nabin Hait
ddc295b4b3 [minor] Set expense account as Stock RBNB for perpetual inventory after mapping 2015-11-30 18:40:28 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Anand Doshi
d8bc40d7f0 [fix] party gle currency validation 2015-10-22 17:55:22 +05:30
Nabin Hait
0045c305ac Period Closing Voucher as per multi currency 2015-10-22 16:21:37 +05:30
Anand Doshi
7afaeb0820 [fix] the case when party account currency is missing 2015-10-01 18:55:43 +05:30
Anand Doshi
4945b94950 [fix] added validation to match account currency with existing gle and test case 2015-09-30 16:41:15 +05:30
Anand Doshi
cd0989e051 Added method get_account_currency 2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account 2015-09-30 15:11:12 +05:30
Rushabh Mehta
72b1128467 [fixes] accounts controller add flt 2015-09-28 17:29:46 +05:30
Anand Doshi
53a0de7607 [fix] Recalculate rate after applying Pricing Rule 2015-09-22 15:26:53 +05:30
Anand Doshi
be6cfddc4d [hotfix] multicurrency gl entry 2015-09-17 21:07:04 +05:30
Anand Doshi
bf8c8df9ce Revert "[hotfix] set_balance_in_account_currency" 
This reverts commit 9acd6a2629.
 2015-09-17 20:55:50 +05:30
Anand Doshi
9acd6a2629 [hotfix] set_balance_in_account_currency 2015-09-17 20:29:31 +05:30