Shiloh/brotherton-erpnext
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2c808c578d
Commit Graph

2038 Commits

Author SHA1 Message Date
Nabin Hait
2c808c578d Merge branch 'master' into develop 2017-06-08 10:34:45 +05:30
Makarand Bauskar
59a1540898 [minor] removed the deprecated inList method from eval (#9177) 2017-06-07 20:02:09 +05:30
tundebabzy
98f8da1294 hides payments field when is_pos is checked (#9174) 2017-06-07 20:01:51 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0 [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) 
* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series

* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile

* added customer name in the search bar of the customer

* search customer by phone number and email id in the POS
 2017-06-07 12:04:01 +05:30
Prateeksha Singh
3a18dea8a4 [fix][multiselect] don't show completed PRECs for a PINV (#9125) 2017-06-07 11:55:25 +05:30
rohitwaghchaure
ce6e621c18 [fix] Not able to cancel the invoice if it's linked with the timesheet (#9157) 2017-06-07 11:52:04 +05:30
Faris Ansari
5f27c94100 Merge pull request #9078 from netchampfaris/remove-globals 
Lint and fix JS files
 2017-06-06 11:35:42 +05:30
Ashwini Save
2020dd37e8 Fixed issue : Payment Entry allocating amount more than invoice amount. (#9084) 
* Fixed issue : Payment Entry allocating amount more than invoice amount.

* Added condition to solve issue when allocated amount is null

* Code review Changes for payment entry
 2017-06-01 19:00:34 +05:30
Nabin Hait
c9fa07b16d Merge branch 'master' into develop 2017-05-30 15:59:04 +05:30
Nabin Hait
ac3b2aa913 Set change amount automatically only if it is a cash transaction (#9065) 2017-05-30 15:35:01 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Ashwini Save
d702cbfbfa Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. (#9025) 2017-05-25 15:48:08 +05:30
Nabin Hait
c795386230 Fixed merge conflict 2017-05-24 18:39:16 +05:30
Nabin Hait
258f7da778 Paid amount + Write Off Amount can not be greater than Grand Total in return POS 2017-05-24 17:12:07 +05:30
Makarand Bauskar
3b9c2a4438 Added a reference of Sales Invoice in Serial No (#8855) 
* [enhance] added Sales Invoice reference in Serial Number

* [patch] added test cases for Sales Invoice and added patch to copy sales invoice

* [minor] minor fixes in validate_serial_against_delivery_note

* [minor] fixes in sales invoice serial number validation
 2017-05-23 18:45:34 +05:30
Ayush Shukla
ae696d005a Changed report_hide=0 for reference_name (#8902) 2017-05-19 12:38:08 +05:30
Nabin Hait
61ac683847 Fixed chart of accounts for Indonesia (#8900) 2017-05-18 11:58:38 +05:30
Nabin Hait
8fac2ad183 Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) 2017-05-18 11:54:24 +05:30
Nabin Hait
08ea710c8f Minor fix in creating chart of accounts based on existing (#8890) 2017-05-17 19:43:12 +05:30
Nabin Hait
4b544347a9 Hide 'Edit Posting Time' from printing (#8888) 2017-05-17 19:42:38 +05:30
tundebabzy
cf7df5d106 fixes #8883 (#8885) 2017-05-17 19:17:04 +05:30
Sagar Vora
3b04b030eb Fix cost center not getting pulled in DN and SINV (#8878) 
* Fixes for getting selling cost center instead of company's default cost center.

* fix error in update_item
 2017-05-17 19:16:27 +05:30
Nabin Hait
1e2d7b3519 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) 2017-05-17 13:52:21 +05:30
rohitwaghchaure
3da400b532 [fix] Due Date cannot be before Posting Date during amendement of an invoice (#8841) 2017-05-16 12:43:18 +05:30
rohitwaghchaure
654f186f95 [fix] Apply pricing rule on the item based on quantity as per stock uom (#8792) 2017-05-16 08:54:29 +05:30
rohitwaghchaure
d678809939 [fix] Party balance field showing wrong currency symbol (#8832) 2017-05-16 08:06:45 +05:30
Prateeksha Singh
edeb4dc7e0 Multiselect dialog for getting items (#8583) 
* Concatenate docnames and send to mapper

* Multiselect with checkboxes

* set setters as separate filters

* Map filter fields to target_doc

* Get items from quotation (in SO) working

* [major] Set dialog setters for all forms

* Add date field

* Specify non-default date_fields

* [minor] add test_mapper.py

* [minor] remove cur_frm

* [minor][fix] test

* [minor] fix test with make_test_records
 2017-05-15 11:32:06 +05:30
Nabin Hait
5ad6126832 On saving of Accounts Settings, only save enabled warehouses (#8772) 2017-05-11 13:34:04 +05:30
Makarand Bauskar
0e4c5c9efb [minor] renamed a Total Margin field to Rate With Margin (#8720) 
* [minor] renamed a Total Margin field to Rate With Margin

* [minor] minor fixes in field lable
 2017-05-11 11:40:02 +05:30
Saurabh
9df45bbc42 [fix] Reference Document is required to create Payment Request (#8729) 
* [fix] Referene Document is required to create Payment Request

* Update payment_request.py
 2017-05-08 17:24:23 +05:30
Nabin Hait
3257aeeb55 Price list rate fix multiple uom and validation with prev doc (#8718) 2017-05-06 12:47:14 +05:30
Nabin Hait
6e7407962f Get exchange rate only if date and currency is present (#8712) 
* Get exchange rate only if date and currency is present

* Update transaction.js
 2017-05-06 12:45:16 +05:30
rohitwaghchaure
a1923574c6 Merge pull request #8657 from rohitwaghchaure/pos_email_id_issue 
[fix] Contact not creating if only email id has entered in the POS
 2017-05-03 12:56:13 +05:30
Nabin Hait
ef027e9030 Correct args to the fmt_money function 2017-05-03 11:51:47 +05:30
Rohit Waghchaure
fd37516165 [fix] Contact not creating if only email id has entered in the POS 2017-05-02 18:27:09 +05:30
Rohit Waghchaure
3df7eef6cc [fix] Unable to create an asset due to rounding issue 2017-05-02 09:49:02 +05:30
Nabin Hait
2afb9b96cd pricing rule fix 2017-04-28 15:20:49 +05:30
Nabin Hait
8c9fb76854 Remove pricing rules if 'Ignore Pricing Rule' manually triggered 2017-04-28 15:20:49 +05:30
Rohit Waghchaure
0e6ac8b9b4 Enabled option User Cannot Search for the gl entry doctype 2017-04-28 10:03:18 +05:30
Ishan Loya
17737e4ab1 Change permissions, change account fieldname and add notes section 2017-04-25 16:08:22 +05:30
Ishan Loya
2fca72ae8e Change owner 2017-04-25 16:08:22 +05:30
Ishan Loya
0dbe8547e7 Add screenshot to documentation, change naming series to BG-#####, make Bank Guarantee number unique 2017-04-25 16:08:22 +05:30
Ishan Loya
e1ed5ba726 Remove commented out code 2017-04-25 16:08:22 +05:30
Ishan Loya
0fc57a7df2 Change doctype owner 2017-04-25 16:08:22 +05:30
Ishan Loya
c7a72684fd Add bank guarantee doctype with documentation 2017-04-25 16:08:22 +05:30
mbauskar
9cf6d630e9 [minor] fixes for expense claim status 2017-04-25 13:15:50 +05:30
mbauskar
bb2670d57a [fixes] minor fixes in bank reconciliation form and report 2017-04-24 10:23:50 +05:30
mbauskar
c3d642e5d1 [minor] allow bulk edit for doctype 2017-04-21 17:50:40 +05:30
Nabin Hait
68ae9f3f88 Merge branch 'develop' into allow_on_submit_fix 2017-04-19 21:10:23 +05:30