Commit Graph

5280 Commits

Author SHA1 Message Date
rohitwaghchaure
713cfc786f [enhance] Payment order () 2018-09-11 17:40:37 +05:30
Zarrar
2859300fe6 update modified date to reload doc () 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:
-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 ()
* 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 ()
* 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 ()
* 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 ()
* 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 () 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 ()
* 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 () 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 () 2018-09-05 11:41:54 +05:30
Saif
8f00db58bd -Moved JE's User Remark on the top of the generated remarks ()
-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 ()
* 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 ()
* 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 () 2018-08-28 14:11:58 +05:30
Shreya Shah
a5add289bb Refactor Naming Series ()
* 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 ()
* 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 () 2018-08-23 11:10:15 +05:30
Bassam Ramadan
1ff2315899 Trial balance and payable accounts reports and sales return fixes ()
* 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 ()
* 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 ()
* -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 () 2018-08-16 10:29:16 +05:30
rohitwaghchaure
6fb2117767 Allow to make budget for the same cost center with different account () 2018-08-16 10:22:06 +05:30
rohitwaghchaure
7e36aa4162
Merge pull request 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 () 2018-08-14 16:28:14 +05:30
Faris Ansari
4809f86035 fix(report): field -> fieldname, dateutil -> frappe.datetime () 2018-08-14 10:56:18 +05:30
Shreya Shah
0631aed3d9 Discount amount field in all transactions' child tables ()
* 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 ()
* 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 ()
* [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 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. ()
* 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 ()
* Accounts receivable aging based on supplier due date ()

* 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 () 2018-08-01 18:09:51 +05:30
Nabin Hait
041a5c2d3b
Get Advances and auto allocate () 2018-08-01 18:07:39 +05:30
Zarrar
7f8024c516 [Enhancement] Tax Withholding Category ()
* 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 ()
* 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 () 2018-07-30 10:38:51 +05:30
Shreya Shah
91a9ee5179 Merge accounts functionality ()
* 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 () 2018-07-27 11:26:35 +05:30
Yaqin Shurrab
cc56ff5c37 Get the correct Summation of Closing Balances ()
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 () 2018-07-27 11:03:53 +05:30
Saurabh
f86224e6f7
Merge pull request 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 ()
* 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 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 🤦 () 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 ()
* 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 () 2018-07-17 18:22:51 +05:30
Shreya Shah
3c9839f832 Defaults in Item Group ()
* 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 () 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 ()
* [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 () 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 ()
* 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 () 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 ()
* 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 () 2018-07-13 17:40:48 +05:30
Ameya Shenoy
a559b0de5a Role modifications for Shareholder ()
- 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 ()
* 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 ()
* 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 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 ()
* 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 () 2018-07-06 12:39:04 +05:30
Manas Solanki
da486eeebd Loyalty Program ()
* 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 () 2018-07-06 10:42:15 +05:30
bobzz-zone
58236ffc1e Update budget_variance_report.py ()
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 () 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 ()
* 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 … ()
* 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 () 2018-06-28 23:28:58 +05:30
Charles-Henri Decultot
52fb43fc4f Add no copy to payment terms template () 2018-06-28 23:06:30 +05:30
Charles-Henri Decultot
8b22310d66 Allow auto repeat update ()
* 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 ()
* 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 () 2018-06-28 14:14:28 +05:30
Manas Solanki
4933e6bfeb Update test_finance_book.py () 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 () 2018-06-27 11:22:03 +05:30
mnaim-cloude8
56e4346ead To fixed if if no schedule and disposal is NOT within the period. ()
* 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 ()
* [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 ()
* [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 () 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 ()
* [Fix] Subscription method path

* [Fix] Condition
2018-06-21 12:58:14 +05:30
rohitwaghchaure
4d80c05125 [Fix] Deferred account must be liability account () 2018-06-21 11:55:49 +05:30
Zarrar
e25dcd2737 [Minor] Report related fixes ()
* 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 () 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 ()
* 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 () 2018-06-17 11:21:10 +05:30
rohitwaghchaure
83a2612a18 [Fix] Consolidated Financial Statement report () 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 () 2018-06-15 18:03:31 +05:30
Shreya Shah
27eff99190 [minor] Fixes for Exchange rate revaluation doctype ()
* 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 () 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 () 2018-06-15 13:06:28 +05:30
Shreya Shah
0b9b8d6826 Remove unused code () 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 ()
* 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 () 2018-06-14 09:14:07 +05:30
Shreya Shah
3d73a6f7f2 Fetch details from Journal Entry in Accounts Payable report ()
* 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 ()
* 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 ()
* [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 () 2018-06-11 11:21:17 +05:30
Zarrar
44175904c6 Tree fix ()
* 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 ()
* 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 () 2018-06-07 16:48:31 +05:30
rohitwaghchaure
2704bef0b3
Merge pull request 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 ()
* 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 ()
* 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 ()
* 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 PR () 2018-05-31 08:58:23 +05:30
Saurabh
e5d076d495 [minor][fix] fix query syntax ()
* [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 ()
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 ()
* 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 from rohitwaghchaure/financial_report_issue
[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 () 2018-05-28 11:50:28 +05:30
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes ()
* 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 ()
* 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 ()
* Replace frappe.db.sql to frappe.get_list to apply permissions ()

* 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 ()
* 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() ()
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 ()
* 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 ()
* 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 ()
* 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 ()
* 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 () 2018-05-22 09:10:01 +05:30
rohitwaghchaure
734b874f3e
Merge pull request from rohitwaghchaure/version_11_patch_budget
[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 () 2018-05-21 10:44:35 +05:30
Valmik
c28378f448 [fix] get barcode string instead of dict ()
* [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 from rohitwaghchaure/asset_validation_issue_for_multiple_qty
[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 from rohitwaghchaure/minor_button_not_showing
[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 from rohitwaghchaure/purchase_invoice_gl_entry_issue
[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 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual
[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 from saurabh6790/TDS_sprint
[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 from manassolanki/item-level-defualts
[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 () 2018-05-16 13:53:31 +05:30
Ranjith Kurungadam
cdd4704485 Fixes, fields in Salary Component ()
* 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 ()
* 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 ()
* 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 () 2018-05-16 11:02:26 +05:30
Suraj Shetty
8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions ()
* 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 from rohitwaghchaure/budget_validation_enhance_in_mr_po
[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 from shreyashah115/exchange-rate
[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
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 from mntechnique/accounting_period
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 from mntechnique/cost-center-number
Cost center number
2018-05-14 18:35:38 +05:30
rohitwaghchaure
044d6908cf
Merge pull request from sathishpy/develop
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 from rohitwaghchaure/search_item_spelling_issue
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 () 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 () 2018-05-08 16:06:36 +05:30
Saurabh
b36517158b [fix] cheque print template coordinates () 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 ()
* 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 ()
* 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 ()
https://github.com/frappe/frappe/pull/5494
2018-05-04 17:52:57 +05:30
Suraj Shetty
00cced12a0 Success Action ()
* 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 ()
* 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 ()
* 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 () 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 () 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 () 2018-04-30 11:13:06 +05:30
AravindPranera
805f09a3fe Accounts receivable aging based on supplier due date () 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 ()
* 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 ()
* 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 () 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 () 2018-04-24 19:19:47 +05:30
Shreya Shah
4dc453d131 Loan Management for the Members (Non Profit Module) ()
* 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
Saurabh
2e7a45dbb4 resolved merge conflicts 2018-04-24 11:16:13 +05:30
Deepak kumar
022ac50160 Reverse Journal Entry ()
* [Fix] 

* fixes codacy

* minor changes

* Added naming series for reverse journal entry

* added reference_type and reference_name
2018-04-24 10:52:28 +05:30
tundebabzy
dbdf462e56 fix conflict 2018-04-22 23:49:26 +01:00
tundebabzy
f65ee888c0 spelling: canceled --> cancelled 2018-04-22 23:43:08 +01:00
Nabin Hait
c36524ec54
Update chart_of_accounts.py 2018-04-20 11:00:20 +05:30
Shreya Shah
44e719d64c [Enhancement] Leave Application and Expense Claim ()
* child table employee expense approver

* set query in department

* mandatory approver check in hr settings

* triggers on leave and expense approver

* fetch all parent approvers from department hierarchy

* fixes

* patch to move employee approvers from employee to department

* removed hard coding of roles

* modify approvers list query

* commonified functions

* patch

* renamed standard reply occurrences

* removed leave approvers table from Employee master

* email templates for leave application notification

* set default email templates for leave in hr settings

* notify by email template

* approval status in expense claim

* render template in patch

* removed unused code

* Single child table department approver

* read instead of render template
2018-04-19 20:58:52 -08:00
Saurabh
5b7503c074
Merge pull request from saurabh6790/supp_180417_1
[hotfix] multiple fixes
2018-04-19 15:57:35 +05:30
Zarrar
59f7b8c4a1 issue routing to report () 2018-04-18 02:56:02 -08:00
Saurabh
46ffbb74ff fix cheque print measurements 2018-04-17 20:44:37 +05:30
tundebabzy
caae0f4dcc Merge branch 'develop' into new-subscription 2018-04-17 09:34:04 +01:00
matmyers
742da8cfce removed duplicate keys () 2018-04-17 12:20:57 +05:30
Saurabh
46743d00d6 Merge branch 'master' into develop 2018-04-17 12:00:21 +05:30
Saurabh
f2a941b1a4 [fix] check if supplier value exists () 2018-04-15 21:37:14 -08:00
Sathisha Poojary
16ce8ed7d5 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-04-14 12:05:11 +05:30
Faris Ansari
ed34a442a8 Obey currency filter in financial statement prints #pdd () 2018-04-13 21:34:00 -08:00
Nabin Hait
642d39098a Fixed merge conflict 2018-04-13 14:38:57 +05:30
Faris Ansari
f8dd4c2d7b
[fix] Financial report column values during print () 2018-04-12 17:28:40 +05:30
Siddhi Sawant
a0bbc0846b GST purchase invoice with tax breakup details () 2018-04-12 14:50:48 +05:30
rohitwaghchaure
2ea593bdd8 [Fix] POS Profile data not set in the sales invoice () 2018-04-12 13:37:08 +05:30
Sathisha Poojary
99e3ca0f67 Create a new doctype for bank so that we can suport other
bank statements dynamically.
2018-04-07 19:00:05 +05:30
Sathisha Poojary
6b8eb645c4 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-04-07 16:41:43 +05:30
Nabin Hait
e9638be032 fixed merge conflict 2018-04-06 15:18:27 +05:30
Rushabh Mehta
dccfb54a0f
[fix] [ux] allow account to be created via form () 2018-04-06 10:28:08 +05:30
rohitwaghchaure
aa7cddef5c
Merge pull request from rohitwaghchaure/table_styling
[Fix] Width and margin for account receivable pdc print format
2018-04-04 16:34:21 +05:30
Rohit Waghchaure
3d2b3d37d4 [Fix] Width and margin for account receivable pdc print format 2018-04-04 16:01:33 +05:30
Nabin Hait
2b682c82e8 Fixed merge conflict 2018-04-04 11:40:16 +05:30
rohitwaghchaure
eedc0ac681 [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com () 2018-04-02 12:49:38 +05:30
Britlog
220864b4f7 Allow decimal quantities in pos () 2018-04-02 10:55:04 +05:30
Nabin Hait
c825e914d1
Added indexes for lft, rgt on nestedset doctypes () 2018-04-02 10:43:46 +05:30
Zarrar
e9ca5e81d2 hide add_child for root node () 2018-04-02 10:40:39 +05:30
Nabin Hait
edd320e338
Optimisation of warehouse_account_map () 2018-04-02 10:30:17 +05:30
Nabin Hait
af98f5d14d
Sort accounts by account number in financial statements () 2018-04-02 10:14:32 +05:30
Manas Solanki
0289ad285f fix the route filters and payment account () 2018-04-02 10:13:22 +05:30
Sathisha Poojary
1de5669574 Rename Bank Statement Settings appropriately and allow auto
populating some settings for supported banks
2018-03-31 10:30:34 +05:30
Sathisha Poojary
f698a1bcbe Minor typo with major error 2018-03-31 01:19:52 +05:30
Sathisha Poojary
f069e1c83c Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-03-31 00:55:56 +05:30
Nabin Hait
ff2e4c898a Fixed merge conflict 2018-03-29 13:57:39 +05:30
Rohit Waghchaure
ace68cd283 [Fix] Alignment and date issue in PDC report 2018-03-28 15:53:29 +05:30
Nabin Hait
6c35822a35 Merge branch 'master' into develop 2018-03-28 10:40:14 +05:30
Sathisha Poojary
148c4f9724 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-03-28 00:27:32 +05:30
Sathisha Poojary
0512eec54b Some minor changes addressing manual doctype renaming issues 2018-03-28 00:22:59 +05:30
Shreya Shah
c0201877dd fixed column fieldnames for translations () 2018-03-27 18:45:42 +05:30
Nabin Hait
b9c82b9790 Fixed merge conflict 2018-03-27 14:25:27 +05:30
Shreya Shah
149f7ee875 [Fix] General Ledger Report ()
* error fix if party_type = student or shareholder

* clear party filter when party_type changes to avoid error throw

* dict with values of party_name in utils.js

* fetch party_name from erpnext.utils.get_party_name

* Update general_ledger.py
2018-03-27 11:29:25 +05:30
Sathisha Poojary
0b5fea1491 Initial changes to manually migrating bank statemet work from
app to erpnext
2018-03-26 01:12:18 +05:30
Nabin Hait
061d912749 Fixed merge conflict 2018-03-23 16:20:27 +05:30
Shreya Shah
9bcadf8126 Tax Id in some reports and print formats ()
* tax-id in sales and purchase registers

* tax-id in general ledger print_format

* tax-id in accounts payable

* tax-id in accounts receivable
2018-03-23 15:04:37 +05:30
Nabin Hait
80a9f523d5 Minor fix AR/AP summary report 2018-03-23 13:02:27 +05:30
pawan
53a4d2c430 [fix] 2018-03-21 09:19:36 +05:30
Siddhi Sawant
c672530210 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats ()
* Added 'Paid Amount' and 'Change Amount' in GST POS Invoice and POS Invoice print formats

* Update gst_pos_invoice.json

Updated its 'disabled' property.

* Update pos_invoice.json

Updated its 'disabled' property.

* Shows change amount only if it exists

* Updated disable property of print formats
2018-03-20 14:31:14 +05:30
Nabin Hait
8a8966ce9b minor fix 2018-03-20 11:19:57 +05:30
Saurabh
2777fd4332 [fix] validate minimum transaction amount in Payment Request for selected payment gateway () 2018-03-19 18:29:01 +05:30
Achilles Rasquinha
1e95323679 Fixed dict_keys concatenation 2018-03-18 10:08:43 +05:30
Nabin Hait
c8cd4ba6f7 Merge branch 'master' into develop 2018-03-15 12:38:43 +05:30
Nabin Hait
70abac0061 Get territory from sales invoice 2018-03-15 12:19:16 +05:30
Nabin Hait
3707242770 Fixed merge conflict 2018-03-13 16:15:41 +05:30
Nabin Hait
89346967da
Reverted () 2018-03-13 16:01:11 +05:30
Nabin Hait
97e890d0b3
Fix in unallocated amount calc in payment entry () 2018-03-13 15:57:34 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI () 2018-03-13 15:46:59 +05:30
tundebabzy
0125f7b130 rename to Subscription and transfer present Subscription records to Auto Repeat in frappe 2018-03-12 13:51:47 +01:00
Nabin Hait
2f493731ec Fixed merge conflict 2018-03-12 15:49:59 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ()
* [fix] 

* review comments changes

* Validation for reserved warhouse

* code improvements

* alignment

* test case

* message changes

* default warehouse / remove validation / change sql

* fix

* patch

* Fixed merge conflict

* Fixes and cleanups of reserve qty for subcontracting

* set from_warehouse only if purchase_order and purpose found ()

* [HotFix] Validation issue for subcontract stock entry ()

* [Fix] Validation issue for subcontract stock entry

* Update stock_entry.py

* Fixes and cleanups of reserve qty for subcontracting

* patch fixed

* Reload bin in patch

* [fix] set source warehouse in stock entry for manufacture

* [fix] 

* code alignment

* code alignment

* Move target warehouse validation to submit

* validation code improvement

* code changes for single stock entry

* validation fix

* call make_rm_stock_entry

* remove old stock entry method/rewrite test case

* Don't set bom_no against raw materials while trasferring items for sub-contracting

* minor fix
2018-03-12 14:12:12 +05:30
Shreya Shah
69d9f51dbb if price list not found, set default selling/ buying price list from settings () 2018-03-12 11:15:49 +05:30
Prateeksha Singh
9362cf37e0 [charts] update charts API 2018-03-12 09:54:56 +05:30
tundebabzy
2970630ed2 Merge branch 'develop' into new-subscription 2018-03-12 02:00:34 +01:00
Nabin Hait
5e63c265db Fixed merge conflict 2018-03-09 17:34:39 +05:30
Achilles Rasquinha
138a4850fe
Merge pull request from achillesrasquinha/py3
sort by name accounts for trial balance.
2018-03-09 15:23:28 +05:30
Achilles Rasquinha
dc61c6b975 sort by name accounts 2018-03-09 15:23:08 +05:30
Achilles Rasquinha
1d7665fca1 sort by name accounts 2018-03-09 15:22:20 +05:30
tundebabzy
3d26003c1f add column breaks to Subscription 2018-03-09 09:37:06 +01:00
tundebabzy
8889b70ba1 Merge branch 'develop' into new-subscription 2018-03-09 09:10:48 +01:00
Achilles Rasquinha
b4de7e3d07 removed has_key, used pythonic in ()
* removed has_key, used pythonic in

* Update bom.py
2018-03-09 12:35:47 +05:30
tundebabzy
e69747ca6d [Feature Request] Add Payment Mode field on Payment Terms Template ()
* 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
rohitwaghchaure
acd3479269 Bank POS transactions in bank reconciliation () 2018-03-08 16:22:39 +05:30
rohitwaghchaure
a32e57ae82 [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile () 2018-03-08 16:21:13 +05:30
Achilles Rasquinha
908289d40a [FIX] filter to list 2018-03-08 13:10:51 +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
tundebabzy
1643cce479 fetch journal entry details () 2018-03-08 11:17:17 +05:30
rohitwaghchaure
bbd9b71547 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item () 2018-03-07 15:39:40 +05:30
Nabin Hait
c50d7446b5 Merge branch 'master' into develop 2018-03-07 13:09:07 +05:30
Saurabh
a65b28772f [fix] setup_party_account_field on init 2018-03-06 18:22:01 +05:30
Nabin Hait
c43c95e0aa Fixed merge conflict 2018-03-05 14:54:44 +05:30
tundebabzy
458a1fe61a codacy 2018-03-03 18:11:48 +01:00
tundebabzy
ef605d5f00 codacy 2018-03-03 18:03:04 +01:00
tundebabzy
3b1251ef47 codacy tinzz 2018-03-03 17:36:07 +01:00
tundebabzy
2379451b68 codacy tinzz 2018-03-03 17:18:47 +01:00
tundebabzy
fbdd5d30e9 more tests and bug fixes 2018-03-03 11:19:18 +01:00
tundebabzy
024c28acf7 fix proration logic to reduce possibility of rounding errors 2018-03-03 10:32:02 +01:00
tundebabzy
79a01561d5 enhancement: do nothing if cancel_sbscription is called for cancelled subscription 2018-03-03 07:39:44 +01:00
tundebabzy
d43422c18e enhancement: ensure subscription is cancelled before attempting to restart 2018-03-03 07:37:59 +01:00
tundebabzy
e13570f343 codacy review 2018-03-02 12:27:12 +01:00
tundebabzy
9e863b9572 Merge branch 'develop' into new-subscription 2018-03-02 11:10:27 +01:00
tundebabzy
c15dc21b7d clean up 2018-03-02 11:00:15 +01:00
tundebabzy
49d34df8f4 more tests 2018-03-02 10:16:57 +01:00
tundebabzy
688fd6b205 prorate invoice when cancelling subscription 2018-03-02 10:16:42 +01:00
tundebabzy
16afa8765e tiny refactor of invoice setting logic 2018-03-01 17:16:41 +01:00
tundebabzy
9df4f0bd43 fix: apply_discount_on field should be of type Select not Data 2018-03-01 17:12:43 +01:00
tundebabzy
8670c85827 make sure default apply_discount_on is set when creating invoice 2018-03-01 17:11:14 +01:00
tundebabzy
ca5cf35a99 fix: task should explicitly call commit and rollback if error 2018-03-01 17:06:39 +01:00
tundebabzy
36c18c913e docstrings 2018-03-01 16:44:10 +01:00
tundebabzy
0ec445214c hook to hourly scheduler 2018-03-01 11:54:32 +01:00
tundebabzy
78fb12663a fix test 2018-03-01 11:27:48 +01:00
tundebabzy
b91ec79494 update tests and more tweaks 2018-03-01 10:47:00 +01:00
tundebabzy
7eabbd93e1 update start date alone after restarting subscription 2018-03-01 09:09:23 +01:00
tundebabzy
2a11c18383 set initial invoice period based on subscription start 2018-03-01 08:47:38 +01:00
tundebabzy
a93fa16bce freeze screen while waiting for updates on subscription 2018-03-01 08:45:56 +01:00
tundebabzy
328adedbc8 adds start field to record subscrption start date 2018-03-01 08:45:01 +01:00
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe ()
* editable unallocated amount in payment entry to handle multi currency

* set unallocated amount on server side

* some minor fixes

* Fixes in territory patch

* removed print

* minor fixes
2018-03-01 13:14:14 +05:30
Rohit Waghchaure
855d843e55 [Fix] Sales invoice email prompt not working 2018-03-01 13:06:01 +05:30
Charles-Henri Decultot
bc7a549fdb Gocardless integration ()
* GoCardless integration

* Addition of a method for determining if the email should be sent or not

* Correction for Tests

* Codacy fix

* Documents moved to ERPNext

* Codacy fix

* Codacy fixes

* Remove method where not necessary and replace with hasattr
2018-03-01 10:59:21 +05:30
tundebabzy
d9fec69a70 update test case, fix bugs 2018-03-01 05:34:02 +01:00
tundebabzy
8f37926ca8 add ability to cancel, restart and refresh subscription 2018-03-01 04:57:23 +01:00
Achilles Rasquinha
646522886c self.assertEqual 2018-02-28 21:13:51 +05:30
tundebabzy
2cccad0274 more tests and quick fix 2018-02-28 12:45:09 +01:00
tundebabzy
a5bc057ad4 adds missing 'translatability' 2018-02-28 12:24:16 +01:00
tundebabzy
86ee455cbc more tests and bug fix 2018-02-28 12:21:08 +01:00
tundebabzy
b3d5777e55 more test cases and bug fixes 2018-02-28 12:11:19 +01:00
Achilles Rasquinha
96698c9a77 Use range instead xrange ()
* Use range instead of xrange

* convert float to int
2018-02-28 16:12:51 +05:30
Faris Ansari
72d8509b3d
python 3 fix () 2018-02-28 12:53:34 +05:30
tundebabzy
3aaf693abd adds task -process 2018-02-28 05:12:18 +01:00
tundebabzy
95a4ca9429 update test cases 2018-02-27 18:09:06 +01:00
tundebabzy
9bf029a16e generate new invoice only when current_invoice_end is past 2018-02-27 15:19:02 +01:00
Achilles Rasquinha
11a5f78d3e
Merge pull request from achillesrasquinha/py3
[FIX] sorting multiple compares
2018-02-27 19:48:25 +05:30
tundebabzy
45b6a1719f refactor:
- current_invoice _start and end should be determined by trial period or billing period
- adds new functions to get billing period data
2018-02-27 15:14:19 +01:00
tundebabzy
c634ca8737 adds validation to billing_interval_count in Subscription Plan 2018-02-27 14:12:39 +01:00
tundebabzy
3c26a7e862 adjusts query so multiple plans can be used to create single invoice 2018-02-27 09:36:29 +01:00
tundebabzy
559d01e176 allows to rename subscription plan 2018-02-27 09:13:35 +01:00
tundebabzy
07313c281a adds more assertions to test cases 2018-02-27 09:00:13 +01:00
tundebabzy
048bcbf080 more tests and code fixes 2018-02-26 22:17:06 +01:00
tundebabzy
b84e9519c2 Subscriptions doctype - subscriber should be set only once 2018-02-26 20:35:20 +01:00
tundebabzy
1ea5055967 fix another date comparison bug 2018-02-26 20:17:59 +01:00
tundebabzy
4d8175f9d9 adds test cases and fix resulting bugs 2018-02-26 18:56:05 +01:00
tundebabzy
cd700efc0b only generate invoice after_insert if subscription is not in trial period 2018-02-26 16:26:36 +01:00
tundebabzy
0091c86e80 fix date comparison bug 2018-02-26 16:18:55 +01:00
tundebabzy
08a11b4d1f sets default for days_until_due to 0 2018-02-26 16:13:45 +01:00
tundebabzy
d3fdcd9da5 set after_insert methods:
- if subscription is not in trial period, generate sales invoice
2018-02-26 16:10:47 +01:00
tundebabzy
b72aac6729 adds validation:
- ensure trial period dates are in order
2018-02-26 15:56:47 +01:00
tundebabzy
7a2c6df645 sets Subscription doc status in before_save 2018-02-26 15:55:32 +01:00
tundebabzy
3010996cc5 adds before_insert methods:
- set current_invoice_start
- set current_invoice_end
2018-02-26 15:51:32 +01:00
tundebabzy
35e92c7d29 removes start field from Subscriptions 2018-02-26 15:25:26 +01:00
tundebabzy
6e014331c5 removes end_date from Subscriptions doctype 2018-02-26 14:05:54 +01:00
tundebabzy
2b5298238e adds prorate field to Subscription Settings 2018-02-26 13:58:29 +01:00
tundebabzy
2dee342501 Subscriptions doctype - trial start and end are set_only_once 2018-02-26 13:34:25 +01:00
tundebabzy
cbe4f5b6b3 changes to subscription settings 2018-02-26 11:22:53 +01:00
tundebabzy
066958a794 subscription_invoice doctype changes 2018-02-26 11:22:05 +01:00
tundebabzy
8457bb2c7e change in Subscription Settings 2018-02-26 08:13:41 +01:00
tundebabzy
9016890ecf adds Subscription Settings doctype 2018-02-26 06:15:31 +01:00
tundebabzy
988f5ca38b hide trial_period_end and invoices if empty 2018-02-26 05:14:10 +01:00
tundebabzy
bbac07d9d2 use naming series for Subscriptions 2018-02-26 05:07:56 +01:00
tundebabzy
dda6234cab remove subscription name and name by subscriber 2018-02-26 04:52:13 +01:00
tundebabzy
7c455ad4b6 display invoices section field only if there are invoices 2018-02-26 04:50:45 +01:00
tundebabzy
4ca5e81aa3 adds description for billing_interval_count in subscription plan 2018-02-26 04:47:19 +01:00
tundebabzy
4d31255d5c customer field in Subscriber should be Link 2018-02-26 04:40:53 +01:00
tundebabzy
a07811b67f adds new doctype - Subscriptions
- encapsulates subscription
- linked to a subscriber
- subscription can contain many plans
- contains history of generated invoices
2018-02-26 04:25:30 +01:00
tundebabzy
2581e2e5d7 New doctype - Subscription Plan:
- Plan is to be linked to a Product
- Plan will be used to create Invoice items
- Subscriber can have multiple plans
- Contains billing cycle information
2018-02-24 11:31:42 +01:00
tundebabzy
007919c03f New doctype - Subscriber:
- Encapsulates a subscriber to a service or product
- Contains subscription specific information
2018-02-24 11:19:06 +01:00
Achilles Rasquinha
a3555aa7bd [FIX] sorting multiple compares 2018-02-23 17:22:07 +05:30
Nabin Hait
7570774ebe Merge branch 'master' into develop 2018-02-23 16:49:43 +05:30
Ameya Shenoy
82048cf3ce verify payment entry amount is positive ()
* verify payment entry amount is positive

* Update sales_invoice.py

* Update sales_invoice.py
2018-02-23 16:33:28 +05:30
rohitwaghchaure
4d76269eeb [Fix] Item wise sales register report () 2018-02-23 16:25:30 +05:30
rohitwaghchaure
dd0fc1084e [Fix] PDC amount, PDC print layout issue () 2018-02-23 16:20:46 +05:30
Nabin Hait
cf72d7f135 Fixed merge conflict 2018-02-22 14:47:26 +05:30
tundebabzy
cad22dbe39 Cutomisable Cash Flow Reports ()
* add child doctype - Cash Flow Mapping Account

* adds new doctype - Cash Flow Mapping

* adds new doctype - Cash Flow Mapper

* adds new doctype Cash Flow Mapping Template

* adds new doctype Cash Flow Mapping Template

* adds adjustments to Cash Flow Mapper:
- remove fields from Cash Flow Mapping Template Details
- update in Cash FLow Mapper

* get cash_flow_accouts from Cash Flow Mapping

* change `tmp` to `mappers` and make sure `mappers` is sorted by its `position` field

* changes description from 'Net Profit/Loss' to 'Profit for the year'

* set `net_profit_loss` `parent_account` properly

* modify `get_account_type_based_data`:
- changed signature such that `account_type` parameter is now `account_name`
- where clause in query is now based on `name`

* remove zero rows

* de-duplicates row, summing similar accounts in the process

* makes gl sum calculation use `parent_account` as a condition

* add the `section_leader` immediately after adding net profit, sorts `accounts` by `is_working_capital` field

* adds `is_working_capital` to "account_types" so that we can use this to determine when to add "Changes in working capital" for operating activities

* add "Movement in working capital" subheader

* refactor code for readability

* adds new fields to `Cash Flow Mapping`:
- `is_interest_paid` to allow me recognise accounts for 'Interest Paid'
- `is_income_tax_paid` to allow me recognise accounts for 'Income Taxes Paid'

* allow `Cash Flow Mapping` to be renamable

* adds new field - `section_subtotal` useful for only Operating Activities

* changes `Cash Flow Mapping` doctype fields:
- remove `is_income_tax`_field
- add `is_income_tax_liability` field to identify tax payable accounts
- add `is_income_tax_expense` field to identify tax expense accounts in P or L

* calculates and shows tax paid adjustment in cash flow statement

* renames `is_interest_paid` to `is_finance_cost`

* - adds finance costs calculation
- correctly sets opening balance dates

* prevents users from selecting extra options in Cash Flow Mapping

* adds validation to prevent selecting multiple options

* adds new fields to Cash Flow Mapping

* calculate non cash p or l items (2nd pass)

* separates default cash flow generation from custom

* adds new setting to Accounts Settings:
- allow user elect to use customised cash flow report

* clean up

* removes mandatory constraint from accounts field

* allow rename, disallow create and delete

* adds patch to add default Cash Flow Mappers

* refactors custom_cashflow

* add article to explain configuration

* refactor

* further refactor

* final clean up (hopefully)

* clean up for codacy

* more codacy fixes

* more codacy fixes

* fix broken patch

* rename article to .md

* create default mappers after install

* PEP 8

* create the tables in `after_install` call
2018-02-22 11:08:36 +05:30
tundebabzy
27d558c9ef Optionally allow overlap on Timesheet ()
* give user option to ignore time overlap validation

* move settings to new Projects Settings

* clean up - remove trailing space
2018-02-22 11:05:49 +05:30
tundebabzy
637b242a34 Credit card default account should be debtors ()
* allow receivable account type in mode of payment

* update `default_account` field description
2018-02-22 10:51:57 +05:30
Shreya Shah
8a77a0e1e4 Add total row in all trends reports ()
* total in sales order trends report

* total in all trends reports
2018-02-21 14:46:07 +05:30
Pawan Mehta
244e235c48 Sales Payment Summary - fix for change amount ()
* [fix] 

* apply change amount to cash
2018-02-20 12:15:10 +05:30
Shreya Shah
f718b0c0df Currency filter in Pricing Rule ()
* added currency filter

* modified files

* pull margin only if currency matches

* Renamed price to rate in pricing rule

* fetch rate only if currency matches

* rebase with develop

* rebase with develop

* patch to set currency in existing docs

* currency field mandatory in pricing rule

* modified test cases

* rebase with develop

* fixed test case
2018-02-20 11:26:46 +05:30
rohitwaghchaure
554f2de23d Code cleanup online POS () 2018-02-20 11:18:01 +05:30
tundebabzy
6c5d7986ab Outstanding Amount not getting updated in Payment Entry ()
* allow to `set_missing_ref_details` by force

* update payment entry references during submit and cancel
2018-02-19 13:11:56 +05:30
Pawan Mehta
174a18399c Added Payment Details to Sales Payment Summary Report ()
* [fix] 

* label changes
2018-02-19 12:39:13 +05:30
Shreya Shah
093e7e6e98 Refactor Expense Claim ()
* patch for custom workflow

* deleted field approval_status

* replaced approval_status with workflow_state

* updated test cases

* validation to check expense approver

* check if workflow_state_name already exists

* fixes

* modified notifications.py

* removed field exp_approval and modified test cases
2018-02-16 14:49:39 +05:30
Zarrar
441a1e1b8a Validate Bank name in Setup wizard on the same slide ()
* validate bank name before moving on to next slide

* Update setup_wizard.js
2018-02-16 14:44:42 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports ()
* GSTR1 for B2B ()

* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings ()

* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings

* Update gstr_1.py

* GSTR1 for B2B, B2CL and B2CS ()

* [Report] GSTR - 1 CDNR Report ()

* [wip] cdnr

* [WIP] cdnr with optional data

* [wip] Export GSTR-1

* [minor] Minor changes in export

* [new] Custom field added for GST

* [fix] Minor changes in GSTR1 Report

* [minor] Minor changes in gstr1

* [fix] Codacy Fixed

* Update setup.py

* [wip] Gstr2

* [fix] Fetch correct Tax Details

* [minor] ITC data append to row

* [fix] CDNR negative value

* Cleanup and fixes on GSTR-2

* Minor fixes in gstr reports ()

* [new] B2C limit fetch from GST Settings ()

* [new] b2c limit fetch from gst setting

* [fix] Patch Added for b2c limit

* Update gstr_1.py

* Update utils.py

* Cusotm fields related GSTR2

* minor fixes

* minor fixes

* some more fixes

* Added duplicate patch and some tests as not required on develop
2018-02-16 13:19:04 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records ()
* Automatically allocate amount after selecting invoice against a payment entry

* codacy fixes
2018-02-16 13:14:20 +05:30
Vishal Dhayagude
1e0ae07bff [fix] Validate Party in not present in Party Type ()
* [fix] Validate Party in not present in Party Type

* [fix] Minor Changes

* [fix] Valid Customer and Supplier fetch

* [WIP] Allow and prevent for creating party

* [fix] minor changes

* [fix] Requested Changes

* [fix] Codacy issue

* Update opening_invoice_creation_tool.py
2018-02-16 13:13:37 +05:30
Shreya Shah
3a9eec2e92 Calculate due date in Purchase Invoice on the basis of Supplier invoice date ()
* 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
rohitwaghchaure
103c4e9b92 [Fix] Incorrect rate in item-wise sales register () 2018-02-16 12:57:35 +05:30
Achilles Rasquinha
0bf19a1ac5
Merge pull request from achillesrasquinha/py3-iteritems
Py3 iteritems
2018-02-15 13:49:43 +05:30
Achilles Rasquinha
1697a7aa81 replaced string_types with basestring 2018-02-15 11:39:45 +05:30
Achilles Rasquinha
714c7465fb Updated Python 3 fixes 2018-02-15 11:31:05 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests ()
* Fixed translations and tests

* minor fixes

* minor test fixes
2018-02-14 17:44:06 +05:30
Achilles Rasquinha
361366ebe6 Python 3 fixes. ()
* Fixed iteritems and exceptions

* python3-fixes

* fixed iteritems
2018-02-14 17:08:59 +05:30
Saurabh
2735701aab resolved merge conflicts 2018-02-14 11:51:09 +05:30
Achilles Rasquinha
56b2e12af8 Python 3 fixes [merge asap] ()
* Python 3 fixes

* fixed compare
2018-02-13 14:42:40 +05:30
Nabin Hait
e21e59614f Fixed merge conflict 2018-02-12 15:59:55 +05:30
tundebabzy
c89782502c Report presentation currency ()
* Add new Select to filters

* get the currencies from database rather than hardcoded

* label report columns:
- If presentation currency is available in filters, use it or
- If company is available in filters, use it or
- use default company currency

* add new function - get_currency

* tweak new function `get_currency`

* add new function `convert` to convert a value to another currency

* add new function `convert_to_presentation_currency`

* clean up `get_currency` first pass

* memoise the exchange rates

* limit fetched GL entries to to_date

* check if account type is p&l or not and use appropriate exchange rate based on that

* change EXCHANGE RATE to a dict, use for memoisation

* rename EXCHANGE_RATE

* cache exchange rates and use them as needed

* add docstrings

* add presentation currency logic to financial statement reports

* move new functions from `general_ledger.py` to new module

* clean up

* PEP 8 clean up

* move function to util.py

* PEP 8 clean up

* remove presentation currency option from cashflow

* adjust currency as needed

* allow users to save presentation currency in Accounts Settings

* add new function `get_presentation_currency_list`

* refactor query_report modules with no promises

* Revert "allow users to save presentation currency in Accounts Settings"

This reverts commit 3b58a6296cf3f7b4d80ac55b03f9d5d4887b796b.

* show print page in correct currency

* Update utils.py
2018-02-12 15:04:50 +05:30
joezsweet
f9cb7ea611
removed extra spaces 2018-02-12 10:05:59 +01:00
rohitwaghchaure
6e7e70c977 Added PDC from journal entry in AR report () 2018-02-12 11:55:07 +05:30
Ameya Shenoy
5c33a04043 Shareholder and related doctypes ()
* Added doctypes related to shares

- Shareholder doctype, the entity who does the transaction
- Share doctype, a child table to kepp list of all shares
- Share Transfer doctype, Logs of all made transactions

* Added logic for share transfer

- update shareholder automatically on share transfer/issue/purchase
- purchase and transfer have method remove_share which doesn't get executed because of some bug

* Added report view for share ledger

* Removed share number tracking

- removed share number tracking from Share Ledger child table for Shareholder doctype
- new doctype Share Type created

* Share Balance report added

- math behind Share Balance report needs fixing

* Changes in shareholder

- Share numbers are not tracked in Shareholder
- Share Ledger doctype deleted
- Share Balance Report bug fixed

* Shareholder

- fixed report for share balance
- remove bug from share transfer by making share type mandatory
- added buttons to shareholder for direct link to report

* Added tests for Share Transfer

* minor codacy fixes

* Added Shareholder to Party Type

* rate in share ledger & balance report is currency

* First attempt at modelling shares after Item

* Share Manager changes

- on creation of shareholder party it should check if the same combo exists
- in shareholder party make report button visible iff folio no exists
- create folio no on creation of share transfer iff it doesnt already exist
- move reports from shareholder to shareholder party

* Shareholder chages

- delete share child table doctype
- autoname added to folio no
- modify tests for share transfer

* minor changes

* removed share_no child doctype

* Restructured Share Transfer Logic (not tested)

- Everything revolves around Share Balance child table in Shareholder Party
- is_company flag still to be utilized

* Tested Share Tranfer

* minor fixes

* started new shareholder structure

* modified shareholder

* renamed Shareholder Party to Shareholder

* Shareholder rewrite complete

* new tests for shareholder written

* codacy fixes

* Added documentation
2018-02-12 11:32:47 +05:30
rohitwaghchaure
7477899d2e Formatter, code cleanup () 2018-02-12 11:25:58 +05:30
rohitwaghchaure
7e75165826
Merge branch 'develop' into fixes_12829 2018-02-09 12:01:41 +05:30
pawan
83b1b802d1 print hide and pos.less changes 2018-02-08 19:56:12 +05:30
pawan
33571dc567 print hide changes 2018-02-08 19:35:48 +05:30
pawan
31d37f110a print hide changes 2018-02-08 19:25:30 +05:30
Pawan Mehta
e2bc8bb644
Update sales_invoice.json 2018-02-08 16:35:03 +05:30
pawan
735b8c6094 [fix] 2018-02-08 16:20:46 +05:30
Saurabh
ab8c7e616e resolved merge conflicts 2018-02-08 15:17:15 +05:30
Saurabh
1a4d77a962 Fixes for Offline POS 2018-02-08 01:32:48 +05:30
rohitwaghchaure
b553b7a69d PDC Enhancements () 2018-02-07 18:32:51 +05:30
Nabin Hait
c224d34a2c Merge branch 'master' into develop 2018-02-07 16:07:20 +05:30
Nabin Hait
33f967d97c Account name length fixed in HUngary and Germen COA 2018-02-07 16:00:42 +05:30
Nabin Hait
4b1bd15f7e Draft status in pos print format 2018-02-07 12:40:45 +05:30
rohitwaghchaure
9a5037193f Removed DR/CR from balance column ()
* Removed DR/CR from balance column

* Update general_ledger.html

* Update general_ledger.py
2018-02-07 12:10:14 +05:30
Saurabh
50f7e29814 [New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed 2018-02-06 00:23:21 +05:30
joezsweet
a8d5ef4891
space to tabs 2018-02-05 13:06:30 +01:00
rohitwaghchaure
a4c40e0fd6 [Fix] After accesing POS page, it does not work when going back from another page () 2018-02-05 12:24:06 +05:30
Nabin Hait
2ef1f84041 Fixed merge conflict 2018-02-03 09:14:53 +05:30
Helkyd
5e93b02c85
Update trial_balance.py
Assuming that Account_number has NUMBERs will sort.
2018-02-02 12:27:30 +00:00
rohitwaghchaure
cf6360d825
Merge pull request from jay-parikh/hotfix
Enable/Disable Discount in POS using POS Profile 
2018-02-02 13:12:38 +05:30
Helkyd
b258686b00
Update trial_balance.py
Fix to order only if account starts with Number ... while for others not required....
2018-02-01 15:53:30 +00:00
Nabin Hait
cae13bf048
Fixes in purchase register report () 2018-02-01 18:58:14 +05:30
Jay Parikh
d4359faa31 Enable/Disable Discount in POS using POS Profile 2018-02-01 04:26:24 -08:00
rohitwaghchaure
441032d39c
Merge branch 'develop' into develop 2018-02-01 16:54:10 +05:30
Nabin Hait
ec2c9ec897 Merge branch 'master' into develop 2018-01-31 15:39:16 +05:30
Nabin Hait
7918b92d95 Invalid date value comparison, fixes for mariadb 10.2.3+ 2018-01-31 15:30:03 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO () 2018-01-30 12:11:22 +05:30
rohitwaghchaure
ce5b93ca77 [Fix] Allow user to edit rate in online POS () 2018-01-30 10:39:46 +05:30
Helkyd
d6a61ad0c3
Trial Balance sort by Account Name
Trial Balance order by Account Name
Used Sorted under Prepare_data Function.
2018-01-29 13:47:12 +00:00
Saurabh
59c915f599 Merge branch 'master' into develop 2018-01-29 18:53:54 +05:30
Shreya Shah
406d449e12 fix posting date in journal entry on load () 2018-01-29 18:01:20 +05:30
Saurabh
d581ff40ea Merge branch 'master' into develop 2018-01-29 17:42:37 +05:30
rohitwaghchaure
86c7ede321
Merge pull request from rohitwaghchaure/subscription_sent_email_issue
[Fix] Subscription send notification issue
2018-01-29 17:01:00 +05:30
Rohit Waghchaure
7e033aae11 [Fix] Subscription send notification issue 2018-01-29 16:53:37 +05:30
Nabin Hait
1e1b2364ab
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment () 2018-01-29 16:45:43 +05:30
Cesar
58c040cffb Revert "Sort by account name"
This reverts commit 5cf01d9702.
2018-01-29 11:57:15 +01:00
Saurabh
03f6b3e588 resolved merge conflicts 2018-01-29 16:25:33 +05:30
Cesar
5cf01d9702 Sort by account name
Trial balance not sorted .. by adding those changes fixes the problem.
2018-01-29 11:54:12 +01:00
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date ()
* 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
rohitwaghchaure
d36ac27f94
Update accounts_receivable.py 2018-01-29 12:35:19 +05:30
rohitwaghchaure
62b31bf708
Update accounts_receivable.py 2018-01-29 12:34:19 +05:30
Aditya Duggal
2136a7bded Resolves Issue -Added Filters to AR
- Added Territory Filter to AR report
- Added Sales partner filter
- Added Sales person filter
-Terrtory filter is needed since if you need to see AR in North Inda you get with filter not with column
-Similarly there was a need for Sales Partner and sales person filter in the AR report which is being fulfilled now.
2018-01-24 18:16:08 +05:30
Saurabh
fb2f97391f resolved merge conflicts 2018-01-24 11:24:10 +05:30
Saurabh
6cc10104f0 [fix] enable rename for payment terms and payment term template 2018-01-24 11:15:02 +05:30
Saurabh
3a609108ae Codacy changes 2018-01-23 17:23:26 +05:30
Saurabh
32695a938f [Mod] Refactored the code for fetching allow_print_before_pay check value 2018-01-23 17:23:26 +05:30
Saurabh
3959aeb848 [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice 2018-01-23 15:40:43 +05:30
britlog
ddd2bc9aac Translate payment request subject 2018-01-22 23:23:31 +01:00
Saurabh
ef31637549 Merge branch 'master' into develop 2018-01-22 15:29:15 +05:30
Saurabh
e72915847c
Merge pull request from rohitwaghchaure/currency_in_balance_column
Added currency in balance column in general ledger print
2018-01-22 16:35:37 +07:00
Rohit Waghchaure
bc94914338 [Fix] Sales payment summary issue 2018-01-20 17:01:31 +05:30
Rohit Waghchaure
edef642794 Added currency in balance column in general ledger print 2018-01-20 12:54:25 +05:30
Zlash65
93344dff26 group_by_account not displayed fix 2018-01-19 19:06:39 +05:30
Rohit Waghchaure
c987500e08 Merge branch 'master' into develop 2018-01-19 13:29:57 +05:30
Rohit Waghchaure
de420322b5 [Fix] Sales payment summary issue 2018-01-18 17:20:21 +05:30
rohitwaghchaure
bd47abdc9a [Enhance] Running Balance in GL Report ()
* Running Balance in GL Report

* Supplier invoice no in GL Report/Print Format
2018-01-18 09:32:43 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report () 2018-01-18 09:23:32 +05:30
Nabin Hait
570e29d5e7 Fixed merge conflict 2018-01-17 18:56:02 +05:30
Nabin Hait
91fd29a963
Remove enqueuing update_total_sales method, sometimes it does not include current invoice () 2018-01-17 16:14:31 +05:30
rohitwaghchaure
60febc5465 [Fix] Gross profit validation issue () 2018-01-17 14:40:59 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale ()
* GL Entry on asset sale

* Asset sale test case fixed
2018-01-17 14:39:05 +05:30
Saurabh
4b0dd8a159 Merge branch 'master' into develop 2018-01-15 18:36:35 +05:30
Faris Ansari
f18cd2eaf7 [fix] is_root check 2018-01-15 18:30:01 +05:30
Saurabh
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
rohitwaghchaure
7b78f6bee6 Added rounded total in the POS and fix rounded issue in js side () 2018-01-12 16:28:16 +05:30
tundebabzy
df023bff7f add posting_date/transaction_date to list_view () 2018-01-12 16:27:29 +05:30
rohitwaghchaure
9fbed5617f [Fix] Wrong batch showing in the popup () 2018-01-12 16:22:33 +05:30
rohitwaghchaure
02302ff009 [Fix] Incoming rate for gross profit report () 2018-01-11 12:58:46 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode 2018-01-10 21:49:27 +01:00
Nabin Hait
619c42b934
GSTR1 for B2B () 2018-01-10 17:48:03 +05:30
Nabin Hait
6b89644ca7 Payment terms filter in AR report 2018-01-09 15:39:35 +05:30
Saurabh
892a7a6980 resolved merge conflicts 2018-01-09 12:05:20 +05:30
Zarrar
0f458b1260 show balance if permitted to view gl entry () 2018-01-09 11:27:14 +05:30
tundebabzy
da22167741 Purchase Invoice - Due Date reverts to first time value on save ()
* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.

* ui test cases

* cleanup
2018-01-09 10:58:44 +05:30
Pawan Mehta
5b069a4e25 Added Payment Details to Sales Payment Summary Report ()
* [fix] 

* label changes
2018-01-09 10:53:13 +05:30
rohitwaghchaure
bf4c114c58 [Enhance] Provision to show inclusive tax in print ()
* [Enhance] Provision to show inclusive tax in print

* POS Print format
2018-01-08 15:20:15 +05:30
Zlash65
745c2658eb delete root node allow 2018-01-08 11:53:52 +05:30
ci2014
5d3e486415
Fix english typo in source code
Fix english typo in source code
2018-01-06 04:04:06 +01:00
Nabin Hait
07e5376043 Fixes and cleanups of reserve qty for subcontracting 2018-01-05 18:19:59 +05:30
Saurabh
eac2e369cf [fix] setup alias for ifnull condition () 2018-01-05 12:48:08 +05:30
rohitwaghchaure
bc2c83ee3c Companywise default tax template ()
* Companywise default tax template

* Fix test cases
2018-01-05 12:42:02 +05:30
rohitwaghchaure
c5c6f82623 [Hotfix] Tax rate not showing in the report () 2018-01-05 12:16:16 +05:30
Nabin Hait
42688f0636 Minor fix 2018-01-04 18:12:21 +05:30
Nabin Hait
76625b359e Removed naming series from set_only_once in pos profile 2018-01-03 14:03:53 +05:30
Nabin Hait
96b264b314 Minor fixes 2018-01-02 11:50:29 +05:30
Saurabh
2ac1835f7d [fix] if is_root is true make parent account empty () 2018-01-01 16:17:43 +05:30
Saurabh
a6b41e855b [fix] check if null for mode of payments () 2018-01-01 16:16:50 +05:30
rohitwaghchaure
2640c7eec5 [Fix] Validation issue for online POS profile () 2018-01-01 16:15:41 +05:30
rohitwaghchaure
fe22686a8f Update last purchase rate from the purchase invoice () 2017-12-28 16:11:27 +05:30
rohitwaghchaure
dbb5ae9a9e [fix] Closing balance showing at wrong side () 2017-12-28 13:15:21 +05:30
Nabin Hait
123759aff7
Fixes for travis ()
* Fixes for travis

* Testcase fixes for get_item_details

* Testcase fixes for get_item_details

* Travis fixes

* Travis fixes
2017-12-26 17:50:34 +05:30
Nabin Hait
ed13b3c19a Fixed minor issue 2017-12-25 15:11:56 +05:30
Nabin Hait
92615901a7 Fixed merge conflict 2017-12-25 13:41:04 +05:30
Nabin Hait
e9dabd5cec
Settings to show payment schedule in print () 2017-12-25 13:30:01 +05:30
Prateeksha Singh
b61d091f4c [setup] remove sample data commit, fix namespace 2017-12-25 12:30:35 +05:30
rohitwaghchaure
75789b65c2 [Fix] Sales payment summary report () 2017-12-25 11:26:15 +05:30
rohitwaghchaure
443691aaf8 [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled () 2017-12-22 10:59:01 +05:30
tunde
e3104938ff fix typo 2017-12-21 16:25:44 +01:00
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms ()
* Reverted gl entry splitting based on payment terms

* changed modified date
2017-12-21 11:37:18 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms () 2017-12-20 12:24:59 +05:30
Manas Solanki
8413f76c19 set the mandatory field in the backend () 2017-12-20 12:03:19 +05:30
tundebabzy
dbd068c44b Sales Order With Payment Terms Not Split In Payment Entry ()
* 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
90076bc3b5 Make Journal entry from Invoice based on Payment Terms (due date) ()
* split journal entry according to invoice due date

* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options

* cater for case where no payment_schedule
2017-12-19 11:58:31 +05:30
Vishal Dhayagude
7c57b6ecd8 [fix] Column Heading in received item to be billed report () 2017-12-19 11:23:34 +05:30
rohitwaghchaure
e3b5c0f727 [fix] Regional print format showing for other countries users () 2017-12-16 10:53:53 +05:30
rohitwaghchaure
938a1fee80 [minor] Tax id of supplier not fetching in purchase invoice () 2017-12-16 10:51:07 +05:30
Nabin Hait
2a9dc9019a Fixed closing debit/credit in general ledger report 2017-12-15 19:41:20 +05:30
Nabin Hait
2afcff1852 Get outstanding invoices on payment entry 2017-12-15 17:32:03 +05:30
Nabin Hait
6a640b78c4 Minor fixes in payroll entry and opening invoice tool 2017-12-15 15:34:14 +05:30
Nabin Hait
9771b9376d Merge branch 'master' into develop 2017-12-15 12:53:56 +05:30
tundebabzy
1d459c4327 Make Journal entry from Invoice based on Payment Terms (due date) ()
* don"t summarise due_dates query

* reference_due_date to fetch outstanding based on due date

* use if else so that no need to do useless checks

* clear debit and credit fields before fetching outstanding

* grid keeps forgetting drop down so add to options

* clear debit and credit fields before fetching outstanding properly
2017-12-15 11:29:27 +05:30
Pawan Mehta
d6cb617520 Fix 11948 - Sales Payment Summary ()
* [fix] 

* [fix] 

* [fix] 

* codacy issues
2017-12-14 18:04:31 +05:30
Nabin Hait
d0249b0880
Employee advance ()
* Employee Advances against Expense Claim

* added employee advance test cases and docs

* Default Employee Advance Account field in company

* Cleanup and fixes of employee advance
2017-12-14 13:25:57 +05:30
Shreya Shah
a2cfd97cd7 fetch party name () 2017-12-14 12:42:01 +05:30
rohitwaghchaure
5759258dcf [fix] Added total closing in general ledger () 2017-12-13 18:57:37 +05:30
Charles-Henri Decultot
d18423d9c7 Project Margin Calculation Improvement ()
* Project Margin Calculation Improvement

* Documentation modification

* Change Total Planned Sales to Total Sales Amount

* Change documentation screenshot
2017-12-12 14:59:59 +05:30
rohitwaghchaure
4e17fae63b [enhance] UAE/KSA VAT/Excise implementation () 2017-12-12 14:40:52 +05:30
Shreya Shah
ea723e59c6 POS Profile validation message rephrased ()
* pos validation message improvised

* removed unused field
2017-12-12 14:24:00 +05:30
tundebabzy
f628184c68 Error in Opening Invoice creation Tool () ()
* add qty field

* cast qty to float

* PEP8 compliance
2017-12-12 14:19:07 +05:30
pawan
1892454036 Add Total Row 2017-12-11 17:48:56 +05:30
Giovanni
2a098ada7c - bug fix 2017-12-10 20:33:20 +01:00
Giovanni
2144e02d3c - Added multiple barcode feature per item 2017-12-10 17:27:09 +01:00
Zarrar
17fd6610dc Fix travis ()
* fieldname wrong

* bifurcated test into two - error when both were running async

* minor fixes with link and route

* move school domain rename up

* fix async creation of operations test

* edit-in-full-page is button, not link

* set_route issue in production order test

* minor changes

* fix task tree test

* more fixes

* fix server side issue

* improvising ui tests
2017-12-08 14:57:38 +05:30
Vishal Dhayagude
6d250f8789 [fix] Missing value Net Weight Added in Calculate Based On select field () 2017-12-08 11:35:18 +05:30
Nabin Hait
5de499e5d5 Minor cleanups 2017-12-07 12:01:06 +05:30
pawan
271b7cd4f9 codacy issues 2017-12-07 12:01:00 +05:30
pawan
19f09b0b69 fix codacy issues 2017-12-07 12:00:06 +05:30
pawan
d8e91982ca Fixed Merge conflict 2017-12-07 12:00:01 +05:30
Nabin Hait
97b8a7b237 Minor fixes in payroll entry 2017-12-06 19:55:57 +05:30
Nabin Hait
c84476bd27 Fixed merge conflict 2017-12-06 14:17:51 +05:30
Manas Solanki
a160879159 set the reference document in the payment entry while creating from fees ()
* set the reference document in the payment entry while creating from fees

* allocate the paid amount in the reference document
2017-12-06 14:05:39 +05:30
tundebabzy
6a418f2a9b change Purchase Taxes and Charges default to 'Total' () 2017-12-06 13:15:33 +05:30
rohitwaghchaure
d52c64ff11 [fix] Show total for opening and closing dr/cr () 2017-12-06 13:14:28 +05:30
rohitwaghchaure
3a5ca927e7 [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category ()
* [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category

* Update asset_depreciations_and_balances.py
2017-12-04 19:29:03 +05:30
Nabin Hait
a11dcb6e59
Pull items in Stock Entry from Purchase Invoice () 2017-12-04 13:36:50 +05:30
tundebabzy
1fb285c165 hide html example in print () 2017-12-04 11:13:36 +05:30
Shreya Shah
11938a47ec fixed typo () 2017-12-01 17:38:26 +05:30
Nabin Hait
7a294e6ef5
Update asset_category.json 2017-11-30 18:02:22 +05:30
Nabin Hait
5e801955f1
Update asset_category.json 2017-11-30 18:01:56 +05:30
Saurabh
34a0e90115 [fix] merge conflicts 2017-11-30 16:45:01 +05:30
Faris Ansari
ec3be9eebf [hotfix] Party Type name () 2017-11-30 15:53:39 +05:30
Nabin Hait
e761b9de40 Rearranged fields due to merge conflict messup 2017-11-30 14:29:10 +05:30
Rohit Waghchaure
17e03cf3fc [minor] Removed hidden for field pos profile 2017-11-29 17:40:42 +05:30
Vishal Dhayagude
855e390265 [fix] Sales Invoice json conflict () 2017-11-29 16:25:24 +05:30
Vishal Dhayagude
d42242df22 [Feature] Shipping Rule Calculation based on Net Weight ()
* [new] Calculate shipping tax based on weight

* [fix] Change field name weight to weight_per_unit in SI Item

* [new] Shipping Rule based tax for selling module

* [new] Shipping rule based on weight added to Buying module

* [fix] Conflict in jsons

* [fix] Removed Redudant add_fetch

* [fix] Codacy fixed

* [fix] Print hide added
2017-11-29 16:09:59 +05:30
rohitwaghchaure
f591a220c9 Fetch items of item groups defined in the pos profile () 2017-11-29 13:55:13 +05:30
Nabin Hait
cf9573ab2f Removed asset doctypes files from accounts module and patches 2017-11-28 16:56:53 +05:30
rohitwaghchaure
c037dc775e Refactor multi pos profile selection in the pos invoice () 2017-11-28 16:11:15 +05:30
Kanchan Chauhan
e58a41a8a2 Added maintenance to Asset and enhanced maintenance for Asset Maintenance 2017-11-28 15:14:56 +05:30
Saurabh
b750b304dd fixed merge-conflicts 2017-11-28 11:02:28 +05:30
Saurabh
ab5e77ecf1 [fix] do not pull disabled pos profiles () 2017-11-27 11:26:13 +05:30
Nabin Hait
57952f6946
Merge branch 'develop' into feature_10861 2017-11-23 16:12:55 +05:30
Nabin Hait
82027ea3bf Set print hide property for payment terms 2017-11-23 12:49:42 +05:30
Helkyd
0195528798 Merge branch 'develop' of https://github.com/Helkyd/erpnext-1 into develop 2017-11-22 14:51:18 +01:00
Helkyd
2b6bf82d61 Default Payment Mode
POS drafted, user retrieves the record and sets the default payment mode so that Zero payment is not done.
2017-11-22 14:49:51 +01:00
Saurabh
ed4191ec5b [fix] merge-conflicts 2017-11-22 18:01:56 +05:30
Nabin Hait
96abfd2ab9 [fix] In payment entry, run some events serially to avoid async issue 2017-11-22 15:13:16 +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
rohitwaghchaure
179e0c1d8d Added party name in accounts receivable/payable report () 2017-11-20 11:18:55 +05:30
Rohit Waghchaure
77940493a8 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment 2017-11-18 19:06:31 +05:30
Zarrar
1b4894c33a make root_type null if not root () 2017-11-17 14:32:12 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ()
* Shipping rule for Buying

* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Saurabh
66e65dc104 [fix] merge-conflicts 2017-11-17 14:03:13 +05:30
Rohit Waghchaure
44f7b157ff [fix] POS redirect issue 2017-11-17 13:52:11 +05:30
Nabin Hait
7fa111de45
Update sales_invoice.py 2017-11-17 12:55:08 +05:30
Nabin Hait
6b70906deb
Update purchase_invoice.py 2017-11-17 12:54:32 +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 () 2017-11-17 12:27:43 +05:30
Nabin Hait
1749b7c16b Minor fixes related to account renaming and deletion 2017-11-16 17:49:54 +05:30
Nabin Hait
46be9896a9
Account number in chart of accounts ()
* Account number in chart of accounts

* Include account number while renaming account

* Test case fixed

* Standard coa with and without numbers

* Standard coa with and without numbers
2017-11-16 16:51:55 +05:30
augustinfotech
135a54ca93 Allow print before pay in POS () 2017-11-16 15:28:42 +05:30
Manas Solanki
eb3982044b convert html into text in the taxes description as it can break the reports () 2017-11-16 14:11:39 +05:30
Pawan Mehta
bda07c6db4 Added Warehouse, Cost Center, Owner filters to Sales Register ()
* [fix] 

* fix codacy space issue
2017-11-16 14:09:17 +05:30
rohitwaghchaure
21cbbae88f [fix] Payment reconcillation showing linked journal entries () 2017-11-16 14:05:57 +05:30
ashish
f67372cfb3 removed logic from delivery note for checking bypass credit limit flag 2017-11-16 10:58:25 +05:30
ashish
62155fa0e5 Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 2017-11-16 10:47:44 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ()
* [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
Zarrar
24b8aa2e80 set field dependent on link field fix () 2017-11-15 14:27:00 +05:30
Nabin Hait
6fd163bc55 Merge branch 'master' into develop 2017-11-15 14:08:17 +05:30
Umair Sayed
3a9ca883b9 Update party.py () 2017-11-15 13:44:04 +05:30
Shreya Shah
be690ef817 Rate with margin in customer and company currency ()
* field for company margin

* added base_rate_with_margin

* calculate company margin

* test for item price

* test for delivery note

* test for sales order

* test for quotation

* test for sales invoice
2017-11-14 17:22:41 +05:30
Nabin Hait
cd13a28417 Get items from quotation in sales invoice 2017-11-14 17:13:53 +05:30
AravindPranera
0ebd3c373c Getting Quotation Document in Sales Invoice 2017-11-14 17:13:53 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Nabin Hait
ec8a0a22d7 Merge branch 'master' into develop 2017-11-13 15:10:17 +05:30
Nabin Hait
6605919ecd
GL Entries on sale of an asset () 2017-11-13 15:06:35 +05:30
Nabin Hait
deeb1380b1
Ignore paid credit note in outstanding invoices in Payment Entry () 2017-11-13 13:52:05 +05:30
Saurabh
0f86d86e27 [fix] validate party account () 2017-11-10 19:21:09 +05:30
Prateeksha Singh
17b7209032 remove erroneous column breaks () 2017-11-10 18:54:03 +05:30
Prateeksha Singh
731b66b788 remove erroneous column breaks () 2017-11-10 18:53:52 +05:30
Rushabh Mehta
4313326ba0
[fix] treeview for tasks ()
[fix] treeview for tasks
2017-11-10 18:52:21 +05:30
Saurabh
7ab28ec562 [fix] give preference to gateway selected on shopping cart settings () 2017-11-10 11:17:01 +05:30
Nabin Hait
15753074bf
Nestedset model fixes for changing parent and renaming () 2017-11-10 11:12:43 +05:30
Nabin Hait
ff73646212 Made POS Profile mandatory and changed test order 2017-11-08 14:34:38 +05:30
Saurabh
98aa544f25 Merge branch 'master' into staging 2017-11-08 12:18:50 +05:30
Saurabh
f41b13b736 [fix] merge-conflicts 2017-11-08 12:18:41 +05:30
Sushant Nadkar
72c40f0383 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note () 2017-11-08 11:35:46 +05:30
rohitwaghchaure
f688af3809 [fix] Offline pos name is not defined issue in the POS () 2017-11-08 11:33:39 +05:30
Rohit Waghchaure
35fc45eff9 [fix] POS Profile test cases 2017-11-07 10:43:16 +05:30
Nabin Hait
e552a51266 Minor cleanups 2017-11-06 17:39:31 +05:30
pawan
436f7b980c codacy issues 2017-11-06 17:39:31 +05:30
pawan
438dfc081b fix codacy issues 2017-11-06 17:39:30 +05:30
pawan
d59225635d remove old report 2017-11-06 17:39:30 +05:30
pawan
b699b86b76 Add Total Row 2017-11-06 17:39:30 +05:30
pawan
8d1d64aa29 [fix] 2017-11-06 17:39:30 +05:30
pawan
e61a275651 [fix] 2017-11-06 17:39:30 +05:30
rohitwaghchaure
bcb7854340
Merge pull request from netchampfaris/multiple-users-pos-profile
[Enhancement] Allow Multiple users in POS Profile
2017-11-06 16:45:01 +05:30
Manas Solanki
b1616a0cb3 changes in thepos profile 2017-11-06 13:53:52 +05:30
Manas Solanki
3f0dfd720f set the pos profile in the sales invoice 2017-11-06 13:53:52 +05:30
Manas Solanki
76ce074c63 return the account details if and only if there is single account of that type () 2017-11-02 18:12:47 +05:30
Saurabh
62fd4007b0 Merge branch 'master' into staging 2017-11-02 12:14:42 +05:30
Saurabh
3be72ef187 Merge branch 'master' into develop 2017-11-02 12:14:41 +05:30
Rohit Waghchaure
99748dbacf [Fix] Wrong difference amount in the payment entry for the internal transfer type 2017-11-01 11:45:02 +05:30
Faris Ansari
3d59179205 Load default pos profile if not found 2017-10-31 21:56:16 +05:30
Manas Solanki
160e710ebf set bank account only if there is single bank type account ()
* set bank account only if there is single bank type account

* Update journal_entry.py
2017-10-31 13:04:02 +05:30
Prateeksha Singh
6b26e391b8 use the new frappe charts :D () 2017-10-31 12:58:48 +05:30
Faris Ansari
895aa7b7ac fix codacy 2017-10-30 17:12:50 +05:30
Faris Ansari
7095de03ef
Merge branch 'develop' into multiple-users-pos-profile 2017-10-30 15:00:55 +05:30
Faris Ansari
8c1099d236 Add POS Profile User DocType 2017-10-27 16:48:07 +05:30
ashish
ca2250c440 sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added. 2017-10-26 20:22:34 +05:30
tunde
14e97ce0c8 Merge branch 'develop' into payment-terms 2017-10-26 13:35:42 +01:00
Nabin Hait
c799a22d55 Merge branch 'master' into staging 2017-10-26 14:35:34 +05:30
Nabin Hait
edef9811f9 Merge branch 'master' into develop 2017-10-26 14:35:34 +05:30
Nabin Hait
52909b73bb [test] Fixed advance jv cancellation () 2017-10-26 11:06:07 +05:30
Saurabh
b445633e56 Merge branch 'master' into staging 2017-10-26 09:59:22 +05:30
Saurabh
0d597cef8d Merge branch 'master' into develop 2017-10-26 09:59:22 +05:30
rohitwaghchaure
2e6f6d6749 [minor] cleanup code () 2017-10-25 17:03:49 +05:30
ashish
ff20182d03 sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice 2017-10-25 16:11:58 +05:30
Nabin Hait
4d22b6db30 Fixed Merge Conflict 2017-10-25 14:09:46 +05:30
Nabin Hait
cd3dbcb2ef Fixed Merge Conflict 2017-10-25 14:07:25 +05:30
tundebabzy
40a02769c5 Error in the Address fetched in Sales Order.() ()
* add new function - `get_party_shipping_address`

* `swap `get_default_address` with `get_party_shipping_address`

* test cases

* properly sets order by direction

* move `get_party_shipping_address` to party.py

* fix test module import
2017-10-25 12:24:34 +05:30
Makarand Bauskar
e6712c129c [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings ()
* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings

* [minor] renamed the allow_stale_rate method to stale_rate_allowed
2017-10-25 12:17:40 +05:30
Nabin Hait
1c1237537b Subscription fixes ()
* Subscription fixes

* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
rohitwaghchaure
2672c331af Validation for duplicate offline pos () 2017-10-25 11:47:18 +05:30
Nabin Hait
8a0943ead7 Unlink reference doc on Journal Cancellation only if advance () 2017-10-25 11:46:35 +05:30
Charles-Henri Decultot
7862eb444f [Hotfix] Addition of an empty tax group in the french CoA () 2017-10-25 11:44:46 +05:30
Nabin Hait
6c06e700d6 [Fix] Unallocated amount considering deductions () 2017-10-25 11:42:05 +05:30
tunde
c8d2361b81 Merge branch 'develop' into payment-terms 2017-10-24 12:25:29 +01:00
Nabin Hait
7533101d4b Merge branch 'master' into develop 2017-10-21 11:29:40 +05:30
rohitwaghchaure
5fdd26f1e7 [fix] Discount amount not reset for new order in offline pos () 2017-10-21 11:23:45 +05:30
tunde
09ce68ec19 Merge branch 'develop' into payment-terms 2017-10-19 17:47:31 +01:00
Nabin Hait
bb60a59b96 Fixed asset test cases due to tax rule ()
* Fixed asset testcases due to tax rule

* Delete tax rule record after running test cases

* Fixed test cases

* Fixed test cases

* Fixed subscription tests due to tax rule
2017-10-19 12:14:37 +05:30
Saurabh
5fa2adcca9 Merge branch 'master' into develop 2017-10-18 16:23:44 +05:30
Brown-Harry Boma
11e964d442 Set transaction type in pricing rule only if unavailable ()
* Set transaction type in pricing rule only if unavailable

* Update pricing_rule.py
2017-10-18 11:07:09 +05:30
rohitwaghchaure
a516856c32 [Fix] Getting an error duplicate name while making an invoice in draft mode () 2017-10-18 11:05:10 +05:30
Javier Wong
84f7ba8699 [hotfix] Allow Sales User and Purchase User to Read Account Settings ()
* [hotfix] Allow Sales User and Purchase User to Read Account Settings

This fixes https://discuss.erpnext.com/t/not-permitted-message-for-new-quotation-and-sales-order/29261/4.

* Added back Accounts Manager Permissions
2017-10-18 11:04:15 +05:30
Prateeksha Singh
bfb108d722 Replace c3 ()
* [charts] replace in asset.js

* replace in reports
2017-10-17 12:03:02 +05:30
Nabin Hait
45a640df08 Update payment_entry_reference.json 2017-10-16 12:58:32 +05:30
Nabin Hait
53659cf0bd Update payment_entry_reference.json 2017-10-16 12:57:51 +05:30
Makarand Bauskar
80f333950b [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' () 2017-10-16 11:27:22 +05:30
mbauskar
cd4202c2f7 Merge branch 'master' into develop 2017-10-15 19:10:56 +05:30
rohitwaghchaure
496174bbdf [Fix] Naming series not copy from referebce document to new document in subscription () 2017-10-15 19:08:42 +05:30
Saurabh
5ffed60916 Merge branch 'master' into develop 2017-10-11 14:39:11 +05:30
Makarand Bauskar
4cdb9dee09 [minor] changed the modified date for the subscription doctype () 2017-10-10 18:41:00 +05:30
tunde
37c2b6116c Merge branch 'develop' into payment-terms 2017-10-09 15:42:47 +01:00
mbauskar
966b3c156a [conflicts] resolved merge conflicts 2017-10-09 15:20:30 +05:30
Rohit Waghchaure
beeba8b37a [Fix] Discount field not displaying in offline POS 2017-10-06 09:50:43 +05:30
Rohit Waghchaure
b870d0081b [fix] Online print format in pos profile field not displaying 2017-10-06 09:31:40 +05:30
tunde
d82677f1e6 Merge branch 'develop' into payment-terms 2017-10-06 02:23:45 +01:00
Utkarsh Goswami
4cb4d2f155 Tests for payment entry against purchase invoice () 2017-10-05 16:51:42 +05:30
mbauskar
74ce391303 Merge branch 'master' into develop 2017-10-05 13:36:50 +05:30
Nabin Hait
729aa2025a Show commission section for pos as well () 2017-10-05 12:21:36 +05:30
rohitwaghchaure
e87a076f1d Update link in the pos for offline and online mode from pos settings () 2017-10-05 12:20:20 +05:30
Nabin Hait
3d0d4b2157 update subscription period only if relevant date field exists () 2017-10-04 15:51:55 +05:30
Nabin Hait
b779644493 Merge branch 'master' into develop 2017-10-04 14:52:32 +05:30
Makarand Bauskar
eaec4695f7 [hotfix] filter doctype if the doctype has subscription field () 2017-10-04 14:34:45 +05:30
Saurabh
ee4a2dd26f [fix] resolved merge conflicts 2017-10-03 18:02:09 +05:30
Rohit Waghchaure
445e8a2e57 [Fix] Subscription end date, cancel issue, added from and to date 2017-10-03 17:45:11 +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 ()
* Controller init args fix

* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
8919669ac2 Merge branch 'master' into develop 2017-10-02 12:28:27 +05:30
rohitwaghchaure
88491715e0 [Fix] select batch not displaying in the modal, duplicate invoice making after sync () 2017-10-02 12:13:36 +05:30
tunde
c49e748c85 Merge branch 'develop' into payment-terms 2017-09-29 13:30:22 +01:00
Rushabh Mehta
912ae24ca2 Merge branch 'master' into develop 2017-09-29 16:22:02 +05:30
Faris Ansari
8ac56b26e0 [Enhancement] Allow Multiple users in POS Profile 2017-09-29 16:15:15 +05:30
Pawan Mehta
5d8fd477bd [fix] () 2017-09-29 15:23:54 +05:30
tunde
25275077ab Merge branch 'develop' into payment-terms 2017-09-29 10:47:01 +01:00
Makarand Bauskar
9c339145b2 [Enhance] Custom notification messages for subscription documents ()
* [minor] configurable subscription email message and subject for notification

* [minor] added description for subject field
2017-09-29 15:02:51 +05:30
tunde
3415ac6e9c Merge branch 'develop' into payment-terms 2017-09-29 10:10:24 +01:00
Rushabh Mehta
3c14c5a16c [fix] tax_rule.py args 2017-09-29 13:21:22 +05:30
Nabin Hait
c314485d55 Fixes based on test case 2017-09-28 18:55:49 +05:30
Nabin Hait
fce14fdcf0 Fixed merge conflict 2017-09-27 17:21:21 +05:30
Rohit Waghchaure
566a0a05c8 [fix] 'NoneType' object is not iterable while saving quotation 2017-09-27 15:57:48 +05:30
Nabin Hait
76e1ca35ad Merge branch 'master' into develop 2017-09-27 13:05:21 +05:30
Makarand Bauskar
70eaf2da95 [minor] removed the default precision for the margin_rate_or_amount field () 2017-09-27 12:49:16 +05:30
tunde
567119170e Merge branch 'develop' into payment-terms 2017-09-26 17:28:07 +01:00
Nabin Hait
51a07d19c8 Merge branch 'master' into develop 2017-09-26 15:59:15 +05:30
Nabin Hait
b0ba55e52f Set bill no while making payment entry from purchase invoice 2017-09-26 15:56:58 +05:30
tunde
095cfc9cfc disable some Payment Schedule fields 2017-09-26 10:25:49 +01:00
tunde
9e4dcdfbc8 rename Payment Terms Schedule section break to Payment Terms 2017-09-26 09:44:23 +01:00
tunde
192587fe56 UI test cases 2017-09-26 01:32:08 +01:00
tunde
c4b0d17c08 fix bug: can't make PE for invoice with multi due date 2017-09-26 01:02:43 +01:00
tunde
31ddbe36c0 fix bug: cast to flt 2017-09-25 23:24:32 +01:00
tunde
94c3c13ba6 fix failing tests 2017-09-25 14:47:48 +01:00
Nabin Hait
3b61552836 Revert "Advance against expense claim ()" ()
This reverts commit cdd6ded790.
2017-09-25 11:27:39 +05:30
tunde
77ecacc379 validation to check for possible duplicate payment terms 2017-09-22 23:12:55 +01:00
tunde
cf42d1db5c more tests 2017-09-22 17:20:33 +01:00
tunde
3aec78b472 make due date, invoice_portion mandatory 2017-09-22 16:22:15 +01:00
tunde
e6b3fe1215 add tests for payment term template 2017-09-22 16:04:07 +01:00
tunde
62af5c5693 more validation checks and test fixes 2017-09-22 15:16:38 +01:00
tunde
73a83a472d validation for Payment Terms Template 2017-09-22 11:05:40 +01:00
tunde
d7d306bfdb fix final failing test 2017-09-21 13:43:38 +01:00
Nabin Hait
cdd6ded790 Advance against expense claim ()
* Adds Whitelist Method for Advance Entry

* Adds changes required for managing Advance Payments in Expense Claim including new fields and documentation. Also resolved merge conflict by using the more recent modified date

* Adds changes for managing advance payments using Default Account and Party

* Removed console.log from the JS file

* Advance Payment Patch - Fixed Codacy errors

* Removed stray file

* Fixed conflicts due to changes in upstream

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed pending Codacy error

* Updated JS code by removing cur_frm which is soon to be deprecated

* Advance against Expense Claim: cleanup and fixes

* Test case fixed
2017-09-21 18:03:45 +05:30
tunde
82de375ba0 Merge branch 'develop' into payment-terms 2017-09-21 11:21:05 +01:00
tunde
951092eecd fix sales order and pricing rule failing tests 2017-09-21 11:14:53 +01:00
tunde
99849f8eab fix failing tests 2017-09-21 10:23:40 +01:00
tundebabzy
ab5b03011d Enhance Currency Exchange Management ()
* add new settings in Accouts Settings

* patch for new settings

* refactor `get_exchange_rate`

* adds validation

* tests validation

* disables conversion rate field if stale rates not allowed

* more test cases

more test case...

test `get_exchange_rate` behaviour with stale not allowed in sett..

fix currency exchange test case

do housekeeping after running accounts settings test

* clean up

* documentation

* make use of correct api url

* Fix tests failing due to wrong exchange rate from fixer.io

* remove mandatory constraint from `allow_stale`

* added info to documentation
2017-09-21 14:50:39 +05:30
Nabin Hait
24ec3c7dcb Fixed merge conflict 2017-09-21 12:53:41 +05:30
tunde
ae0eb718a3 Merge branch 'develop' into payment-terms 2017-09-21 08:12:23 +01:00
Manas Solanki
1c1dd08a34 only validate party account and ref doc party account in selected case ()
* only validate party account and ref doc party account in selected case

* fix for fee structure test

* fix the assessment result test
2017-09-21 12:01:20 +05:30
tunde
c02f332565 Merge branch 'develop' into payment-terms 2017-09-20 15:37:34 +01:00
tunde
35c84fe4f2 fix failing test case 2017-09-20 12:26:19 +01:00
Nabin Hait
b2dca79d89 Updated modified timestamp in sales/purchase transaction doctypes 2017-09-20 09:56:06 +05:30
tunde
4712ed6377 remove logging statement 2017-09-19 21:30:34 +01:00
tunde
3387d026b1 Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
tunde
da17954919 fix failing tests 2017-09-19 17:53:31 +01:00
Manas Solanki
1bcc6c661a minor changes 2017-09-19 17:23:03 +05:30
Manas Solanki
9b44c16a32 add the fee schedule in config 2017-09-19 17:23:03 +05:30
Manas Solanki
1299d56e85 cleanup of the fee module 2017-09-19 17:23:03 +05:30
Manas Solanki
152ba1eccb fixes as per the review 2017-09-19 17:23:03 +05:30
Manas Solanki
4e0559bc79 make payment entry for the fees 2017-09-19 17:23:03 +05:30
Manas Solanki
2b39d5d6d5 make gl_entry on submission of fees 2017-09-19 17:23:02 +05:30
Manas Solanki
e4acf763a5 make payment request for the fee 2017-09-19 17:23:02 +05:30
Nabin Hait
2e4de83df6 Rounding Adjustment via a separate field, instead of last tax row ()
* Rounding Adjust via a separate field, instead of last tax row

* Fixed test cases
2017-09-19 14:53:16 +05:30
Nabin Hait
caf9891075 Fixed merge conflict 2017-09-19 12:06:22 +05:30
Nabin Hait
bd4b80e3d8 Merge branch 'master' into develop 2017-09-19 12:05:41 +05:30
rohitwaghchaure
4f0f144142 Merge pull request from rohitwaghchaure/cherry_pick_subscription_staging_to_develop
Cherry pick staging to develop for subscription cleanup
2017-09-19 10:26:20 +05:30
Nabin Hait
cf36534eed Gross profit report considering returned items () 2017-09-18 19:13:45 +05:30
rohitwaghchaure
850eaa73b0 Move subscription module to accounts () 2017-09-18 17:23:00 +05:30
Nabin Hait
e859671eb3 Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request ()" ()
This reverts commit d258372f9e.
2017-09-18 17:22:46 +05:30
Neil Trini Lasrado
d258372f9e Added ability to disable auto creation of Sales Invoice when customer pays a payment request () 2017-09-18 17:12:16 +05:30
Utkarsh Goswami
b98359f4a7 Payment entry () 2017-09-18 17:06:13 +05:30
Neil Trini Lasrado
8c9f2a1be6 Add communication entry to Sales Order only if payment entry email is sent to customer () 2017-09-18 16:41:49 +05:30
Saurabh
3f15bf9828 [fix] query fix for match conditions () 2017-09-18 15:27:24 +05:30
Nabin Hait
9744aa21af Minor fix in tax rule 2017-09-18 15:25:33 +05:30
rohitwaghchaure
70ef09aa8f Merge pull request from rohitwaghchaure/fixed_test_cases_issue
[fix] Test cases for tax rule
2017-09-16 22:55:16 +05:30
Rohit Waghchaure
2cb2064c6f Fixed test cases tax rule 2017-09-15 23:10:27 +05:30
Nabin Hait
21617da619 More fixes for UI tests 2017-09-15 21:22:16 +05:30
rohitwaghchaure
dd092e30fb Move subscription module to accounts () 2017-09-15 16:16:36 +05:30
Nabin Hait
092f6d3739 Fixes ui tests 2017-09-14 16:45:47 +05:30
mbauskar
f41cff27e6 resolved merge conflicts 2017-09-14 15:32:55 +05:30
mbauskar
ea832b8157 resolved merge conflicts 2017-09-14 15:32:10 +05:30
Nabin Hait
45dce89cae Print Settings for printing taxes with zero amount ()
* Print Settings for printing taxes with zero amount

* added __init__.py file to patch module v8_9
2017-09-14 15:17:38 +05:30
rohitwaghchaure
9a0db392de [Fix] Only typed keywords displying in the field on selection of customer () 2017-09-14 10:51:21 +05:30
tundebabzy
c050c6945c show error message if cannot get accounts details () 2017-09-13 15:27:30 +05:30
Nabin Hait
231c324589 Merge branch 'master' into staging 2017-09-12 16:26:31 +05:30
tunde
1255aa0f11 Merge branch 'develop' into payment-terms 2017-09-12 11:54:52 +01:00
Nabin Hait
f8f29677fd Merge branch 'master' into develop 2017-09-12 16:16:57 +05:30
Sagar Vora
d54d6bc572 [fix] use stock_qty in reports instead of qty to match with stock_uom () 2017-09-12 11:31:10 +05:30
Rohit Waghchaure
1a77922e85 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-12 11:01:48 +05:30
rohitwaghchaure
47605cae16 Merge pull request from nabinhait/budget_variance_for_project
[fix] Actual amount for budget variance report
2017-09-11 16:47:16 +05:30
Rohit Waghchaure
4e006b0bc5 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-11 14:51:50 +05:30
Nabin Hait
f5cbb9c7b9 [fix] Actual amount for budget variance report 2017-09-11 13:58:15 +05:30
rohitwaghchaure
225ac0dac3 [Enhance] Subscription module ()
* [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
2017-09-08 10:31:21 +01:00
tunde
24cb494a3b Revert "Revert "make payment_schedule field no-copy""
This reverts commit fbd895d781.
2017-09-08 10:07:39 +01:00
tunde
fbd895d781 Revert "make payment_schedule field no-copy"
This reverts commit 4f4148b0da.
2017-09-08 10:06:46 +01:00
tunde
199daf7ac5 Merge branch 'develop' into payment-terms 2017-09-08 09:59:13 +01:00
tunde
4f4148b0da make payment_schedule field no-copy 2017-09-07 18:49:10 +01:00
tunde
2d3a575f29 more test cases for purchase/sales invoice 2017-09-07 14:50:20 +01:00
Nabin Hait
d4e57a38a4 Fixed multiple ui test cases 2017-09-07 19:16:38 +05:30
tunde
b0f6b068ef remove test based on deleted recurring_document.py 2017-09-07 13:50:46 +01:00
Rohit Waghchaure
06b22e9ac1 [Fix] Customer search optimization for the offline POS 2017-09-07 17:44:42 +05:30
tunde
ad7d3a1733 Merge branch 'develop' into payment-terms 2017-09-07 13:13:59 +01:00
rohitwaghchaure
1b65575860 Merge branch 'develop' into pos-refactor 2017-09-07 17:15:58 +05:30
rohitwaghchaure
166b78f022 [Enhance] Subscription module ()
* [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
353099d7ad Merge branch 'develop' into payment-terms 2017-09-07 11:31:26 +01:00
tunde
788de8001c more tests 2017-09-07 11:30:06 +01:00
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
e7da1c5500 refactor: DRY for disable due date logic 2017-09-06 12:36:45 +01:00
rohitwaghchaure
914fd197fc Update test_payment_against_invoice.js 2017-09-06 12:42:58 +05:30
Nabin Hait
ded8d11728 Js tests added for write off difference amount 2017-09-06 12:11:48 +05:30
Nabin Hait
6c3618be37 Unallocated and difference amount calculation in Payment Entry 2017-09-06 12:10:52 +05:30
tunde
8173239f63 Merge branch 'develop' into payment-terms 2017-09-06 04:18:40 +01:00
tunde
e5973e45f1 fix test 2017-09-05 18:11:58 +01:00
tunde
a496c43581 fix test 2017-09-05 17:36:21 +01:00
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
Nabin Hait
799619b6b0 Fixed multiple uom in selling 2017-09-05 15:52:12 +05:30
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
tunde
ed86efb1fd modify get_due_date to check Supplier Type if needed 2017-09-05 01:15:31 +01:00
tunde
2fdb857fed fix due date disable bug 2017-09-05 00:21:54 +01:00
tunde
635423d70f rewrite Supplier test cases 2017-09-04 19:37:54 +01:00
tunde
4163c9529d fix get_due_date function to return date as string 2017-09-04 19:30:01 +01:00
Rohit Waghchaure
6ab630371d Fixed serial no trigger not working from dialog box 2017-09-01 17:02:42 +05:30
tunde
cbd72f6113 adjust failing tests 2017-09-01 11:48:00 +01:00
tunde
7b7dcddf86 modify get_due_date call from sales/purchase invoice 2017-09-01 11:36:08 +01:00
Rushabh Mehta
fc1c00716c [test] test_account.js - more timeout? 2017-09-01 12:41:12 +05:30
Rushabh Mehta
baabb07e00 [test] test_account.js 2017-09-01 12:12:39 +05:30
Rushabh Mehta
7d868e41a6 [test] test_account.js 2017-09-01 11:46:11 +05:30
tunde
8935f6546c removes get_credit_days function as it is no longer useful 2017-08-31 16:31:15 +01:00
tunde
3b4bd3791d adjust get_due_date to calculate based on payment term template 2017-08-31 16:28:47 +01:00
tunde
229b583715 disable due date field if form has payment schedule data 2017-08-31 14:30:53 +01:00
tunde
50ec45d3b6 Merge branch 'develop' into payment-terms 2017-08-31 13:46:02 +01:00
tunde
400d046653 set payment terms template in get_party_details 2017-08-31 13:44:57 +01:00
Saurabh
60739847ab [minor][fix] change price field type from float to currency () 2017-08-31 17:08:30 +05:30
mbauskar
9012a9b414 Merge branch 'master' into staging 2017-08-31 15:31:48 +05:30
mbauskar
2965f92be3 Merge branch 'master' into develop 2017-08-31 15:31:47 +05:30
Nabin Hait
e7e29b7f10 GST print format for POS ()
* Serial no added in GST tax invoice

* GST print format for POS
2017-08-31 15:06:12 +05:30
Vishal Dhayagude
1252c30edf [UI Test] UI test for Repack and Sales Invoice with Serialize item Added ()
* [UI Test] UI test for Repack and Sales Invoice with Serialize item Added

* [Fix] Fixed path for sales invoice"
2017-08-31 14:47:56 +05:30
rohitwaghchaure
56e31d05e9 [Fix] POS customer field is hang while searching customer, make error log if sync has failed () 2017-08-31 14:19:58 +05:30
krnkris
3c635e219e Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json () 2017-08-31 14:17:46 +05:30
Makarand Bauskar
de278635a3 [hotfix] fixes for UnicodeDecodeError () 2017-08-31 13:36:56 +05:30
tunde
6de18ce589 codacy fixes 2017-08-30 21:20:41 +01:00
tunde
93c015a42b add due_date in GL Entry from Journal Entry 2017-08-30 21:05:38 +01:00
tunde
501ef8733b fix due_date autopopulate commit 2017-08-30 21:02:20 +01:00
Rohit Waghchaure
7e752c4ebf Added patch, fixed codacy issue 2017-08-31 00:31:35 +05:30
tunde
08d8ca0184 enhance reference_due_date behaviour:
- creates new api - get_invoice_due_dates
- when reference_name is changed, populate reference_due_date
2017-08-30 13:55:32 +01:00
tunde
2883662ccb change due_date to reference_due_date in Journal Entry Account 2017-08-30 08:45:28 +01:00
Faris Ansari
491108a198 Merge branch 'develop' into pos-refactor 2017-08-30 12:37:05 +05:30
mbauskar
5096c45dec Merge branch 'master' into hotfix 2017-08-29 20:42:06 +05:30
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
Faris Ansari
c70bbacd34 Add online, offline option, fix search 2017-08-29 15:27:17 +05:30
Rohit Waghchaure
ba3f0e6b70 Added serial no, batch no, item group functionality 2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1 Python 3 compatibility syntax error fixes ()
* Use Python 3 style print function

* Use 'Exception as e' instead of 'Exception, e'

* Unpack tuple arguments explicitly in instead of relying on auto unpacking

* Use consistent indentation

* Use 0 if stock_frozen_upto_days is None
2017-08-28 18:17:36 +05:30
Faris Ansari
847f9f80c1 Merge pull request from mntechnique/pos_scanner_hotfix
[Fix] POS Scanner
2017-08-28 16:54:01 +05:30
Faris Ansari
8fbc08f91f Decrease timeout to 400 2017-08-28 16:52:20 +05:30
mbauskar
5d0c4361ab resolved merged conflicts 2017-08-28 11:58:44 +05:30
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
Nabin Hait
2df0788c11 Validate for negative outstanding reference only if party is Customer or Supplier () 2017-08-28 11:23:33 +05:30
Vishal Dhayagude
914b8463b7 [UI Test] UI Test for Payment Request Added: () 2017-08-28 11:14:28 +05:30
Vishal Dhayagude
554cf9be44 [UI Test] UI Test Added for Bank Reconciliation () 2017-08-28 11:11:36 +05:30
tunde
63c8cb2fd1 add due_date to Journal Entry Account doctype 2017-08-27 17:56:47 +01:00
Revant Nandgaonkar
2558daf6b7 Allow search without keypress enter 2017-08-26 15:52:35 +05:30
Revant Nandgaonkar
2f7cb82ca0 [Fix] POS Scanner
Search item based on key press instead of 1sec wait
Fast Scanning needs this to avoid 1sec delay
2017-08-26 09:58:15 +05:30
Nabin Hait
bf4a974124 IMproved print format for AR/AP report () 2017-08-25 12:10:49 +05:30
Vishal Dhayagude
17b2720f5b [UI Test] UI Test for Payment Entry () 2017-08-24 17:50:28 +05:30
Nabin Hait
caab582943 Tax breakup for actual amount and fixes in itemised purchase register ()
* Tax breakup for actual amount and fixes in itemised pur register

* Rounding of itemised tax breakup amount
2017-08-24 16:22:28 +05:30
Vishal Dhayagude
641d88fd6b [UI Test] UI Test added for Journal Entry ()
* [UI Test] UI Test added for Journal Entry

* [mod] Edited date in journal Entry

* [fix] Codacy fixed
2017-08-23 18:32:12 +05:30
mbauskar
06f5ae0e78 Merge branch 'master' into develop 2017-08-23 13:06:43 +05:30
Saurabh
b903c86076 Merge pull request from nabinhait/hotfix677
Minor fix in itemised sales register
2017-08-23 11:13:31 +05:30
Nabin Hait
fcb2462902 Minor fix in itemised sales register 2017-08-23 09:44:33 +05:30
Nabin Hait
bb326f2bbd Chart of accounts for Taiwan () 2017-08-22 19:07:42 +05:30
Nabin Hait
382f5eb1b1 Run sales/purchase register for one month by default () 2017-08-22 19:06:21 +05:30
tunde
d13fe18d30 Merge branch 'develop' into payment-terms 2017-08-22 14:18:11 +01:00
Vishal Dhayagude
a1637d8343 [UI Test] UI test for Sales Invoice with Payment Entry ()
* [UI Test] UI test for Sales Invoice with Payment Entry

* Update test_purchase_order_receipt.js
2017-08-22 18:33:17 +05:30
mbauskar
4396a0e9a8 Merge branch 'master' into staging 2017-08-22 15:42:10 +05:30
mbauskar
3b3ab4d574 Merge branch 'master' into develop 2017-08-22 15:42:10 +05:30
Nabin Hait
28d8557905 [fix] Taxes in itemised purchase register () 2017-08-22 15:30:45 +05:30
mbauskar
7716a08b5d Merge branch 'master' into staging 2017-08-22 12:03:47 +05:30
mbauskar
7d9452f4e4 Merge branch 'master' into develop 2017-08-22 12:03:47 +05:30
Makarand Bauskar
11224eaf06 [hotfix] fixes for TypeError: 'NoneType' object is not iterable () 2017-08-22 12:03:02 +05:30
tunde
10fc880b06 Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00
Rohit Waghchaure
33326fe90e [Fix] Pricing rule applying only on item groups defined in POS profile 2017-08-21 16:30:21 +05:30
mbauskar
5088ad11ee Merge branch 'master' into staging 2017-08-21 08:58:52 +05:30
mbauskar
62f0722325 resolved merge conflicts 2017-08-21 08:58:42 +05:30
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort () 2017-08-21 08:28:55 +05:30
Nabin Hait
1f49f511aa Tax rate in Itemised sales/purchase register and cleanups () 2017-08-21 08:05:12 +05:30
rohitwaghchaure
6b1624cfee [Fix] Tax rule is not working for the parent customer groups () 2017-08-21 07:38:37 +05:30
tunde
fb144303f5 codacy and typo fixes 2017-08-20 17:23:55 +01:00
tunde
c7f46218d7 tests and test fixes
fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date

fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
2017-08-20 17:23:27 +01:00
tunde
43870aa8db moves set_payment_schedule and validate_payment_schedule to accounts_controller 2017-08-20 16:56:43 +01:00
tunde
20c041cea4 add Payment Term to Purchase Invoice 2017-08-20 16:52:05 +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
Vishal Dhayagude
8fd5b325e0 [UI Test] travis.yml modified for fresh UI Test ()
* [UI Test] travis.yml modified for fresh UI Test

* [fix] travis

* Update test_production_order.js

* Update test_production_order.js

* Update test_purchase_order_receipt.js

* Update tests.txt

* Update test_purchase_order_receipt.js
2017-08-20 10:59:48 +05:30
rohitwaghchaure
fff56530c4 [Fix] Due date not fetching on the payment entry against the invoices () 2017-08-17 14:47:25 +05:30
Faris Ansari
6e7db034f2 [wip] New POS UI 2017-08-17 12:56:14 +05:30
Vishal Dhayagude
f37eacdee5 [UI Test] Purchase Invoice ()
* [UI Test] Purchase Invoice

* [fix] Travis failed
2017-08-17 11:01:59 +05:30
Nabin Hait
64c32dcd59 [fix] Update monthly sales value on Company ()
* [fix] Update monthly sales value on cancellation of invoice, also update modified datestamp

* Company monthly sales: patches and test cases
2017-08-16 15:04:18 +05:30
mbauskar
40377e87de Merge branch 'master' into staging 2017-08-14 12:33:56 +05:30
Makarand Bauskar
e5ae4d3bd3 send email via the background jobs () ()
* send the email via the background worker in the payment request ()

* send email via the background jobs ()
2017-08-14 12:22:50 +05:30
Vishal Dhayagude
7186131d65 [UI Test] sales invoice ()
* [UI Test] Sales Invoice

* [UI Test] Sales Invoice
2017-08-14 12:22:04 +05:30
mbauskar
f03afe0878 Merge branch 'master' into staging 2017-08-14 09:31:01 +05:30
mbauskar
2fa8af3b02 Merge branch 'master' into develop 2017-08-14 09:31:01 +05:30
Faris Ansari
7273cb7f54 Track changes in Account doctype () 2017-08-11 16:19:28 +05:30
Manas Solanki
e97f587411 send the email via the background worker in the payment request () 2017-08-10 11:17:38 +05:30
rohitwaghchaure
5999ade43a [Fix] Auto batch creation not working for purchase invoice is update stock is enabled () 2017-08-09 17:24:13 +05:30
Nabin Hait
7f476b4528 The series added for Asset Depreciation Entry () 2017-08-08 15:01:02 +05:30
Nabin Hait
32992d555d Added chart of accounts for Argentina, France, Brazil and Hungary () 2017-08-08 14:42:04 +05:30
mbauskar
1065679720 Merge branch 'master' into staging 2017-08-08 12:54:12 +05:30
mbauskar
6b0b7912c4 Merge branch 'master' into develop 2017-08-08 12:54:12 +05:30
Saurabh
3a4b6c2cba [fix] redirect to payment url if paying via web portal ()
* [fix] redirect to payment url if paying via web portal

* [fix] test case fix

* [fix] test case fixes
2017-08-08 11:29:11 +05:30
rohitwaghchaure
9ef1d0f5a5 [Fix] Balance sheet not working () 2017-08-08 11:23:25 +05:30
Nabin Hait
19128134a8 Merge pull request from tundebabzy/issue-10099-2
BOM Currency symbol issue () - Stock Ledger report
2017-08-07 13:49:22 +05:30
Nabin Hait
51b4167cdd Merge pull request from tundebabzy/currency-issues
BOM - Currency symbol issue ()
2017-08-04 15:36:35 +05:30
mbauskar
4ef1e2046b Merge branch 'master' into staging 2017-08-04 14:08:57 +05:30
mbauskar
e770824568 Merge branch 'master' into develop 2017-08-04 14:08:57 +05:30
Rohit Waghchaure
499144fd86 Fixed test cases for dynamic link order 2017-08-04 13:30:59 +05:30
mbauskar
cce79255fe resolved merge conflicts 2017-08-04 11:07:49 +05:30
mbauskar
f3be738b68 resolved merge conflicts 2017-08-04 11:07:07 +05:30
rohitwaghchaure
0c1d441aa3 Test case for dynamic link order () 2017-08-04 10:55:46 +05:30
rohitwaghchaure
5906ddf804 [Fix] View ledger button not disaplying in the head of an account ()
* [Fix] View ledger button not disaplying in the head of an account

* Show view ledger button in account if user has permission to read GL Entry data
2017-08-04 10:52:01 +05:30
Nabin Hait
ee5ff805e9 Book expense included in valuation only if perpetual inventory enabled () 2017-08-03 17:37:23 +05:30
Saurabh
33aaebac2b [fix] encode title and description in payment request () 2017-08-03 11:47:05 +05:30
tunde
4a263c714d get_party_detail should use default currency of party 2017-08-02 22:26:39 +01:00
Nabin Hait
f5dee777dd minor fix in applying pricing rule 2017-08-02 19:08:39 +05:30
mbauskar
2dd57acdef removed merge conflicts 2017-08-02 18:39:04 +05:30
Vishal Dhayagude
ed0b107a9f [UI Test] UI test added for Pricing Rule ()
* [UI Test] UI test added for Pricing Rule

* [mod]minor chages in pricing rule test

* [fix] codacy fixed
2017-08-02 17:31:20 +05:30
Vishal Dhayagude
f9e4893d9d [UI Test] Test added for Shipping Rule ()
* [UI Test] Test added for Shipping Rule

* [fix]Travis Failed
2017-08-02 17:16:46 +05:30
Nabin Hait
9641d5b1f4 Make payment entry button in expense claim and some minor cleanup 2017-08-01 17:38:48 +05:30
Nabin Hait
edba79e8f0 Update utils.py 2017-08-01 17:38:48 +05:30
Ben Cornwell-Mott
38d4be8325 Update manuals. Fix codacy issues 2017-08-01 17:38:47 +05:30
Ben Cornwell-Mott
118ceda46f Add Payment Entry for Expenses 2017-08-01 17:35:50 +05:30
Makarand Bauskar
317888211a merged hotfix branch into staging ()
* [Fix] Error in sales invoice and POS if customer group not defined in the customer ()

* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer ()" ()

This reverts commit 4d2e782e42.

* [Fix] Unable to save asset because of float error issue ()

* bumped to version 8.6.4

* [Fix] Error in sales invoice and POS if customer group not defined in the customer ()

* Set billing hours to 0 in timesheet  ()

* `update_billing_hours` to use flt not cint

* if not billable, reset billable hours

* if not billable, reset time rates

* test

* [Fix] Timesheet Company Issue

* Added delivery date in SO parent form. Fixes  ()

* Added delivery date in SO parent form. Fixes 

* UI tests for sales order delivery date

* bumped to version 8.6.5
2017-08-01 11:06:41 +05:30
Nabin Hait
cd95134267 Rounding issue in tax calculation ()
* Adjust rounding loss of discount in the last item row. Fixes 

* Fixed rounding issue in tax calculation. Fixes , , , , 

* Rounding related fixes for purchase cycle
2017-07-31 18:07:45 +05:30
mbauskar
8b6f7914b0 resolved merge conflicts 2017-07-31 12:30:53 +05:30
Nabin Hait
1fcd2b0676 Merge branch 'develop' into set_defualt_mode_payment 2017-07-28 21:09:42 +05:30
rohitwaghchaure
e2176b852e [Fix] Error in sales invoice and POS if customer group not defined in the customer () 2017-07-28 20:52:02 +05:30
mbauskar
3b27382013 Merge branch 'master' into develop 2017-07-28 16:03:52 +05:30
rohitwaghchaure
353af64197 [Fix] Unable to save asset because of float error issue () 2017-07-28 15:55:46 +05:30
Makarand Bauskar
8bccaed35a Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer ()" ()
This reverts commit 4d2e782e42.
2017-07-28 15:43:23 +05:30
rohitwaghchaure
4d2e782e42 [Fix] Error in sales invoice and POS if customer group not defined in the customer () 2017-07-28 15:21:22 +05:30
Makarand Bauskar
20f4d7f559 Merge branch 'develop' into set_defualt_mode_payment 2017-07-28 14:41:48 +05:30
Rushabh Mehta
d50da78f28 [fixes] errors caught on flake8 () 2017-07-28 11:39:01 +05:30
Rohit Waghchaure
120b6c0b3c UI test cases and documentation 2017-07-28 01:52:10 +05:30
Rohit Waghchaure
5296e3c321 [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +05:30
Saurabh
c07741d36f Merge branch 'master' into staging 2017-07-27 17:50:28 +05:30
mbauskar
7b764d03c2 Merge branch 'master' into develop 2017-07-27 12:18:15 +05:30
Vishal Dhayagude
b528411ed1 [ui test]sales and taxes charges template () 2017-07-27 12:15:06 +05:30
tundebabzy
9281013d51 add transaction date call to get_exchange_rate () 2017-07-27 11:43:32 +05:30
rohitwaghchaure
059f99e621 [Fix] Wrong avg. buying rate in the Gross Profit report () 2017-07-27 11:37:30 +05:30
rohitwaghchaure
8579dd1d78 [minor] If customer has removed getting an error () 2017-07-27 11:21:54 +05:30
cclauss
6848708377 old style exception, raise --> new style for Python 3 ()
* old style raise --> raise() for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style raise --> raise() for Python 3

* old style raise --> raise() for Python 3

* old style exception, raise --> new style for Python 3
2017-07-27 10:38:35 +05:30
Vishal Dhayagude
c67bf5026e [UI Test] Create tax account in Charts of account ()
* [new]tax creation added

* [new]path added test.txt
2017-07-27 09:11:08 +05:30
tundebabzy
de54f3019f use api to get default cost center for chosen company () 2017-07-25 11:05:07 +05:30
Rushabh Mehta
9d27cf3c62 [tests] refactored ()
* [tests] refactored

* [fix] test_quotation.js

* [fix] tests.text

* [fix] fiscal year not needed

* [test] add long test

* [fix] add timeout in lead
2017-07-20 15:35:03 +05:30
mbauskar
0e6933a1e8 resolved merge conflicts 2017-07-20 14:19:47 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice ()
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
2017-07-20 13:32:01 +05:30
Nabin Hait
8e0f23efc7 Multiple delivery dates in Sales Order and make DN based on selected delivery dates ()
* Multiple delivery dates in Sales Order and make DN based on selected delivery dates

* Test case and some other minor fixes

* Updated docs for multi delivery date

* removed the trailing whitespace

* removed the trailing whitespace

* removed trailing whitespace
2017-07-20 10:30:59 +05:30
_JG_
96bb6099d6 [fix] correctly choice 'Credit Limit' ()
* [fix] correctly choice 'credit limit'

If 'Credit Days Based On' is empty in 'Supplier Type/Customer Group' then value 'Due Date' in 'Purchase/Sales Invoice' doesn't taken from the default settings

* Update party.py

* [fix] correctly choice 'Credit Limit'
2017-07-19 10:27:09 +05:30
Nabin Hait
bc3acdd0ba Merge pull request from tundebabzy/issue-9166
Unable to create Manual Depreciation of Asset due to Error 
2017-07-18 15:44:18 +05:30
Nabin Hait
338c28e78e Merge pull request from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn
[Fix] Sales invoice serial no validation issue
2017-07-18 13:05:50 +05:30
Rohit Waghchaure
7e14996995 [Fix] Sales invoice serial no validation issue 2017-07-18 12:59:55 +05:30
Makarand Bauskar
c446bf6117 Merge branch 'develop' into rejected_expense_claim_issue 2017-07-18 10:54:13 +05:30
Prateeksha Singh
e012e24423 Sales Goal by Company ()
* [sales goal] in company; dashboard, graph, notifs, wiz

* [test] target notifications

* cache past year monthly sales of every company daily, patch

* [minor] query fixes

* update sales goal docs
2017-07-18 10:35:12 +05:30
tunde
78d2f542d0 code fix as per review 2017-07-17 15:00:45 +01:00
Nabin Hait
b962fc1573 Show hsn code in tax breakup for India and render via template ()
* Show hsn code in tax breakup for India and render via template

* tax breakup if gst_tax_field does not exists

* Fixed tax-breakup test cases
2017-07-17 18:02:31 +05:30
tunde
1ee534889f Revert "adds if statement for reference_type === "Asset""
This reverts commit c7e3a09cfb.
2017-07-17 13:27:59 +01:00
Rohit Waghchaure
8333b5754b [Fix] Expense claim status issue 2017-07-17 16:38:20 +05:30
Nabin Hait
35d0de8276 Merge pull request from mbauskar/expense-claim
[minor] don't trigger the expense type trigger if value is not set
2017-07-14 15:28:34 +05:30
Rushabh Mehta
812853aa86 [refactor] account.js to new style ()
* [fix] conference site update

* [test] run all js tests
2017-07-14 15:28:04 +05:30
mbauskar
00e825a8af [minor] check if account is selected or not in Payment Entry 2017-07-14 11:38:39 +05:30
Nabin Hait
57d3cecd68 Merge pull request from rohitwaghchaure/pricing_rule_issue_for_discount
[Fix] Manual discount is not applying in the transaction if discount amount is zero in the pricing rule
2017-07-13 11:14:53 +05:30
Nabin Hait
7312186c76 Set corrected states list in GST State field's options 2017-07-13 10:41:15 +05:30
Nabin Hait
0a32b7a6eb Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code 2017-07-12 19:21:05 +05:30
Rohit Waghchaure
b12f2109b5 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule 2017-07-12 18:02:02 +05:30
rohitwaghchaure
860144feb7 [Fix] User not able to search an Item if description is null in the item () 2017-07-12 15:01:56 +05:30
Nabin Hait
2bedca04ae Merge pull request from rohitwaghchaure/taxable_amount_issue
[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
2017-07-11 11:16:56 +05:30
Rohit Waghchaure
296fbfeaac [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice 2017-07-10 23:06:49 +05:30
Nabin Hait
0ac8542eaa Merge pull request from tundebabzy/issue-9595
Wrong Exchange Rate when making payment against Journal Entry ()
2017-07-10 19:12:48 +05:30
Nabin Hait
5b2d3222f3 Merge pull request from rohitwaghchaure/sales_invoice_dn_link_revert
Revert sales invoice dn link issue
2017-07-10 18:47:38 +05:30
Nabin Hait
cf82c3828e Merge pull request from manassolanki/payment-entry
frappe call if posting date is defined
2017-07-10 17:57:26 +05:30
tunde
46ef26df71 treat use case where Journal entry is contained in outstanding_invoices in get_outstanding_reference_documents function 2017-07-10 13:05:29 +01:00
Manas Solanki
99d571a786 frappe call if posting date is defined 2017-07-10 17:33:27 +05:30
Rohit Waghchaure
e3ae600277 [Fix] Budget against the field in the validation message 2017-07-10 17:06:54 +05:30
Rohit Waghchaure
8f2c8f6e9d Revert sales invoice dn link issue 2017-07-07 17:07:59 +05:30
Rohit Waghchaure
9589527784 Fixed the issue Serial No serial no not found 2017-07-07 15:34:28 +05:30
Nabin Hait
8b486b0f28 Fixed state code of WB and allowed invoice_copy to edit after submit 2017-07-07 13:14:25 +05:30
Nabin Hait
fbb5945ff3 Fixed itemised tax calc to fix pos loading 2017-07-07 12:58:22 +05:30
Nabin Hait
7773ee8960 Sales invoice dashboard, multiple letter head in report and email alert docs 2017-07-07 12:49:05 +05:30
Rohit Waghchaure
6d03790b44 Revert sales invoice serial no issues 2017-07-06 15:58:50 +05:30
Nabin Hait
f3f0dfef2a Invoice copy, state code in gst print format, hsn code in other sales/purchase docs ()
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs

* Formatted Net Amount in item-tax-breakup

* GST print format fixes

* removed trailing whitespace

* removed trailing whitespace
2017-07-06 14:49:34 +05:30
Makarand Bauskar
48af4289d3 Revert "[enhance] Provision to set the currency in the pricing rule for the price" () 2017-07-05 15:17:02 +05:30
Nabin Hait
852cb64e4f GST tax invoice print format and more ()
* GST Tax Invoice print format and more. Fixes   

* Reload gst print format only for Indian users

* Fixes as Codacy
2017-07-05 12:58:19 +05:30
mbauskar
b66fb9a4c0 Merge branch 'master' into develop 2017-07-05 11:25:15 +05:30
rohitwaghchaure
e5ca48a76a [fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice () 2017-07-04 10:54:23 +05:30
rohitwaghchaure
3e4bcfe2d8 [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' ()
* [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause'

* escaped company name in get_opening_accounts
2017-07-04 10:49:37 +05:30
Makarand Bauskar
960208bae0 Merge pull request from tundebabzy/issue-9096
Gross Profit Does not display Reversal of sales invoice 
2017-07-03 15:23:21 +05:30
Rushabh Mehta
43ef4e9047 Added first UI tests ()
* [wip]

* [tests] wip

* [ui-tests] first-cut

* [minor] remove old tests
2017-07-03 11:53:07 +05:30
mbauskar
a06a600d0a Merge branch 'master' into develop 2017-07-01 14:16:46 +05:30
Makarand Bauskar
1589ada04d Merge pull request from rohitwaghchaure/pricing_rule_currency
[enhance] Provision to set the currency in the pricing rule for the price
2017-06-30 18:58:30 +05:30
Charles-Henri Decultot
53de2f1b57 Translation correction in P&L report () 2017-06-30 16:45:11 +05:30
mbauskar
22aaf0cbd0 [minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register 2017-06-30 16:43:25 +05:30
Rohit Waghchaure
b801357ecf [minor] Total amount not showing value in bank reconcillation 2017-06-29 18:40:01 +05:30
tunde
690de64734 Merge branch 'develop' into issue-9166 2017-06-28 13:37:04 +01:00
tunde
c7e3a09cfb adds if statement for reference_type === "Asset" 2017-06-28 13:23:18 +01:00
rohitwaghchaure
4b33b7e1c1 Merge pull request from nick9822/nick9822-patch-3
Removed "Asset" filter on payment account
2017-06-28 16:38:21 +05:30
Rushabh Mehta
f4e908bd91 [minor] general_ledger.js 2017-06-27 11:56:30 +05:30
Makarand Bauskar
5d8803b23e Merge pull request from rmehta/gst
GST (India) Setup and Invoices 
2017-06-27 11:44:33 +05:30
Rohit Waghchaure
0b078fb4cb [enhance] Provision to set the currency in the pricing rule for the price 2017-06-27 00:06:40 +05:30
tunde
67cbeb1bb0 Merge branch 'develop' into issue-9096 2017-06-26 12:11:07 +01:00
nick9822
82e816054e Added report_type to payment account filter 2017-06-26 15:29:44 +05:30
rohitwaghchaure
8f51a5e527 In POS on click of delete button, remove the selected item from the cart () 2017-06-23 18:17:04 +05:30
Makarand Bauskar
4eced4acec Merge pull request from rohitwaghchaure/column_width_issue_bank_reco
[minor] Fix grid column of the Bank Reconciliation
2017-06-23 17:24:50 +05:30
Rohit Waghchaure
8326028d33 Don't validate delivery note and sales order required for the POS invoice 2017-06-23 12:56:12 +05:30
Rohit Waghchaure
666d004b40 [minor] Fix grid column of the Bank Reconciliation 2017-06-23 12:10:21 +05:30
Rushabh Mehta
919a74ad88 [gst] adde reports + docs 2017-06-22 22:32:08 +05:30
Rushabh Mehta
b3c8f44b3e [wip] GST for India. Pending reports 2017-06-22 22:31:32 +05:30
mbauskar
66e2a510b9 [minor] deleted deprecated reprots and changed the lead.json modified time 2017-06-22 16:57:46 +05:30
tunde
96e629a635 adds credits notes to report since double entry for P or L affects sales 2017-06-22 10:04:33 +01:00
Makarand Bauskar
e995371b08 Merge pull request from rohitwaghchaure/company_wise_manufacturing_settings
[Enhance] Company wise perpetual inventory settings
2017-06-22 12:35:41 +05:30
nick9822
881491cd2b Removed "Asset" filter on payment account 2017-06-21 19:51:08 +05:30
Vishal Dhayagude
310d4dc9e0 UOM column in Batch Wise Balance History Report ()
* Training Events/Results link to employee dashbord

* [minor]Improve validation message for Buying / Selling Setting

* [minor]Added UOM cloumn in Batch Wise Balance History Report

* modified validation message for buying / selling setting
2017-06-20 13:02:35 +05:30
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Rohit Waghchaure
6945d0dd8a fixed test cases 2017-06-20 10:21:33 +05:30
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
Charles-Henri Decultot
2305eda82e Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification () 2017-06-19 09:25:54 +05:30
Sagar Vora
5f407907a2 fix logic of quantity validation () 2017-06-16 11:43:36 +05:30
mbauskar
f9e2bf1ab4 fixed merge conflicts 2017-06-15 13:42:47 +05:30
Nabin Hait
6e9a146f2b Merge pull request from tundebabzy/issue_9180
Payment Entry - Latest Exchange Rate not fetched
2017-06-15 12:34:27 +05:30
Makarand Bauskar
428e5b7172 Merge pull request from rohitwaghchaure/refernce_name_issue
[fix] Payment Entry - draft sales invoices should not be selectable
2017-06-15 12:32:00 +05:30
Nabin Hait
2153399c39 Create journal_entry.py 2017-06-15 12:30:58 +05:30
Rohit Waghchaure
5ea8c97b7c [fix] Payment Entry - draft sales invoices should not be selectable 2017-06-15 12:16:15 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking ()
* [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
rohitwaghchaure
03ba66d0d8 [Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice () 2017-06-14 19:41:11 +05:30
tunde
3514332cd8 changes journal_entry.get_exchange_rate to return exchange rate at date not average exchange rate 2017-06-14 13:14:40 +01:00
tundebabzy
f5604c101c Once primary key is generated, do not allow changing Series ()
* changes set_only_once field for tabDocField to 1

* changes all affected doctypes `set_only_once` option to 1

* add patch name to text file

* adds test cases

* Revert "add patch name to text file"

This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.

* Revert "changes set_only_once field for tabDocField to 1"

This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
2017-06-14 16:10:09 +05:30
tundebabzy
5c9dd42547 fixes : don't skip calculation if income or expense is [] () 2017-06-14 14:57:34 +05:30
rohitwaghchaure
4c0f9dac94 Total amount not showing for credit note column in the print () 2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6 [minor] fixed Cannot read property 'default_letter_head' of undefined () 2017-06-14 12:52:13 +05:30
rohitwaghchaure
1b2b4a626f [Fix] Accounts receivable report showing wrong currency for total amount against the customer () 2017-06-14 12:32:52 +05:30
KanchanChauhan
1dc26b127b Salutation and Gender in Lead and Customer () 2017-06-13 15:26:35 +05:30
Saurabh
797f2030f8 Merge branch 'master' into develop 2017-06-13 15:20:13 +05:30
Ashwini Save
7f14f28099 Account Receivable - Credit Note column added to print format. ()
* Account Receivable - Credit Note column added to print Format.

* Review changes for translation: Account Receivable add credit note column

* Review changes for translation: Account Receivable add credit note column

* Review changes for translation: Account Receivable add credit note column
2017-06-13 11:18:39 +05:30
Nabin Hait
d0ac0bdc18 Merge branch 'master' into develop 2017-06-12 13:50:12 +05:30
Rohit Waghchaure
782d477be0 [fix] Due Date cannot be before Posting Date 2017-06-12 12:35:40 +05:30
Rohit Waghchaure
c8490626f9 [minor] added mobile no to search customer in POS 2017-06-10 12:21:37 +05:30
tunde
5127da952e changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate 2017-06-09 17:11:41 +01:00
tunde
7bf4b121f3 Merge branch 'hotfix' into issue_9180 2017-06-09 13:58:22 +01:00
rohitwaghchaure
97fd21a01d [Fix] Accounts receivable summary report not loading data because credit note column was missing ()
* [Fix] Accounts receivable summary report not loading data because credit note column was missing

* Create accounts_receivable_summary.py
2017-06-09 14:05:10 +05:30
tunde
0a5db528b1 makes sure latest test fixtures for currency exchange is retrieved before running test 2017-06-09 08:14:10 +01:00
tunde
9b827e5b95 makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries 2017-06-08 20:54:01 +01:00
tunde
6148fe0909 adds test case to confirm that latest exchange rate is automatically selected 2017-06-08 20:50:11 +01:00
tunde
3eb5cb14d1 calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate 2017-06-08 14:23:49 +01:00
Nabin Hait
2c808c578d Merge branch 'master' into develop 2017-06-08 10:34:45 +05:30
rohitwaghchaure
1607125815 [minor] POS customer creation was disabled in offline mode () 2017-06-07 20:06:58 +05:30
Makarand Bauskar
59a1540898 [minor] removed the deprecated inList method from eval () 2017-06-07 20:02:09 +05:30
tundebabzy
98f8da1294 hides payments field when is_pos is checked () 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 ()
* [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
Nabin Hait
17378e8a29 Added a new column for Credit/Debit Note in AR/AP report () 2017-06-07 11:56:53 +05:30
Prateeksha Singh
3a18dea8a4 [fix][multiselect] don't show completed PRECs for a PINV () 2017-06-07 11:55:25 +05:30
rohitwaghchaure
ce6e621c18 [fix] Not able to cancel the invoice if it's linked with the timesheet () 2017-06-07 11:52:04 +05:30
Faris Ansari
5f27c94100 Merge pull request 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. ()
* 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 () 2017-05-30 15:35:01 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Nabin Hait
6a541a6f7a Merge branch 'master' into develop 2017-05-26 21:35:42 +05:30
Prateeksha Singh
e38c70c8bc [fix] uppercase filter frappe/erpnext#8996 () 2017-05-26 21:34:18 +05:30
Nabin Hait
4b12896941 Party Dashboard: Consider any random company if default company not set () 2017-05-26 21:25:36 +05:30
Ashwini Save
d702cbfbfa Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. () 2017-05-25 15:48:08 +05:30
Nabin Hait
45d337a016 Merge branch 'master' into develop 2017-05-25 14:19:51 +05:30
Nabin Hait
7e7dc0f254 Update party.py 2017-05-25 14:18:20 +05:30
Nabin Hait
c795386230 Fixed merge conflict 2017-05-24 18:39:16 +05:30
Nabin Hait
b3d4326dcc Revert "Prompt for mandatory batch number in POS ()"
This reverts commit ce9ac7885e.
2017-05-24 17:33:07 +05:30
Charles-Henri Decultot
ce9ac7885e Prompt for mandatory batch number in POS ()
* Prompt for mandatory batch number in POS

* Whitespaces correction
2017-05-24 17:29:23 +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
Nabin Hait
24f0b13b22 Total unpaid amount in party is based on GLE 2017-05-24 16:46:56 +05:30
Nabin Hait
2d79a641c2 Annual billing amount in party dashboard based on grand total 2017-05-24 16:46:56 +05:30
Makarand Bauskar
3b9c2a4438 Added a reference of Sales Invoice in Serial No ()
* [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
Nabin Hait
dce8dfc4fe Merge branch 'master' into develop 2017-05-23 17:48:43 +05:30
Makarand Bauskar
724cc35421 [minor] added columns to pos print_template () 2017-05-23 17:43:42 +05:30
Nabin Hait
c9f5d84742 Merge branch 'master' into develop 2017-05-23 17:16:19 +05:30
Faris Ansari
29d64cae34 POS print format fix () 2017-05-23 17:12:51 +05:30
Rushabh Mehta
2b06633919 Merge branch 'master' into develop 2017-05-19 19:24:43 +05:30
rohitwaghchaure
177a26849d [fix] Trial balance not working () 2017-05-19 18:56:25 +05:30
Charles-Henri Decultot
8bec0239b9 Prompt for mandatory batch number in POS ()
* Prompt for mandatory batch number in POS

* Whitespaces correction
2017-05-19 16:02:30 +05:30
Ayush Shukla
ae696d005a Changed report_hide=0 for reference_name () 2017-05-19 12:38:08 +05:30
Rushabh Mehta
6799e27390 [fix] chart of accounts root sorting, , () 2017-05-18 16:21:21 +05:30
Nabin Hait
61ac683847 Fixed chart of accounts for Indonesia () 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 () 2017-05-18 11:54:24 +05:30
Nabin Hait
08ea710c8f Minor fix in creating chart of accounts based on existing () 2017-05-17 19:43:12 +05:30
Nabin Hait
4b544347a9 Hide 'Edit Posting Time' from printing () 2017-05-17 19:42:38 +05:30
tundebabzy
cf7df5d106 fixes () 2017-05-17 19:17:04 +05:30
Sagar Vora
3b04b030eb Fix cost center not getting pulled in DN and SINV ()
* 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 () 2017-05-17 13:52:21 +05:30
rohitwaghchaure
3da400b532 [fix] Due Date cannot be before Posting Date during amendement of an invoice () 2017-05-16 12:43:18 +05:30
rohitwaghchaure
654f186f95 [fix] Apply pricing rule on the item based on quantity as per stock uom () 2017-05-16 08:54:29 +05:30
rohitwaghchaure
09483d3c0f [fix] Numeric keypad not displaying after creation of new customer () 2017-05-16 08:51:24 +05:30
rohitwaghchaure
d678809939 [fix] Party balance field showing wrong currency symbol () 2017-05-16 08:06:45 +05:30
Faris Ansari
769b6bada8 [POS] Add Pay menu item in mobile view () () 2017-05-16 07:31:10 +05:30
Prateeksha Singh
edeb4dc7e0 Multiselect dialog for getting items ()
* 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 () 2017-05-11 13:34:04 +05:30
Makarand Bauskar
0e4c5c9efb [minor] renamed a Total Margin field to Rate With Margin ()
* [minor] renamed a Total Margin field to Rate With Margin

* [minor] minor fixes in field lable
2017-05-11 11:40:02 +05:30
Faris Ansari
734d7795f8 Show party name in General Ledger print report () 2017-05-11 11:38:30 +05:30
Makarand Bauskar
464f108586 [minor] added currency in Totals for Trial Balance report ()
* [minor] added currency in Totals for Trial Balance report

* [minor] used erpnext.get_default_currency to fetch the company currency
2017-05-10 19:40:36 +05:30
Saurabh
9df45bbc42 [fix] Reference Document is required to create Payment Request ()
* [fix] Referene Document is required to create Payment Request

* Update payment_request.py
2017-05-08 17:24:23 +05:30
Ishan Loya
120ee275cc Fix typo () 2017-05-06 12:48:22 +05:30
Nabin Hait
3257aeeb55 Price list rate fix multiple uom and validation with prev doc () 2017-05-06 12:47:14 +05:30
Nabin Hait
6e7407962f Get exchange rate only if date and currency is present ()
* Get exchange rate only if date and currency is present

* Update transaction.js
2017-05-06 12:45:16 +05:30
Nabin Hait
d2a966eef3 Update general_ledger.py 2017-05-05 10:41:16 +05:30
Nabin Hait
932423ecba Balance Sheet always shows accumulated values from previous fiscal year () 2017-05-04 12:12:29 +05:30
rohitwaghchaure
a1923574c6 Merge pull request 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
61165127fc [fix] Default pos profile's customer not working for the POS 2017-05-02 13:04:08 +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
Nabin Hait
d5d8db7a3f Cleanup on financial statement PR 2017-04-25 16:26:33 +05:30
Nabin Hait
39bcb3de4b Merge branch 'accumulated_header_std' of https://github.com/RicardoJohann/erpnext into RicardoJohann-accumulated_header_std 2017-04-25 16:13:54 +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
Nabin Hait
9b20e07431 [fix] currency field precision 2017-04-25 14:09:29 +05:30
mbauskar
9cf6d630e9 [minor] fixes for expense claim status 2017-04-25 13:15:50 +05:30
Nabin Hait
e3c122d8c4 AR report: filter based on customer group and credit days based on field. Fixed 2017-04-24 19:06:07 +05:30
Rohit Waghchaure
dd70fbfdae [fix] Letter head not showing in the report 2017-04-24 18:57:51 +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
mbauskar
8f3cc81302 [minor] minor fixes in pricing_rule and set_missing_value 2017-04-19 21:05:37 +05:30
mbauskar
9e9d242a24 [minor] fixes in test cases and added the test case for multiple uom in selling 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
Nabin Hait
f382373cf4 Merge branch 'develop' into develop 2017-04-19 21:01:19 +05:30
Nabin Hait
8691e0777b Update purchase_invoice_item.json 2017-04-19 20:58:09 +05:30
Nabin Hait
2de3bf7a0f Fixed indexes on sales and purchase transactions 2017-04-19 20:58:09 +05:30
Rohit Waghchaure
f4f774d1df [fix] offline_pos_name is not defined during print from the POS 2017-04-19 20:50:35 +05:30
Nabin Hait
2704162f5a Fixes allowd on submit 2017-04-19 16:25:39 +05:30
Nabin Hait
117be7ddd5 Added a settings in Accounts Settings to disable booking depreciation entry automatically 2017-04-18 14:03:06 +05:30
Nabin Hait
8a01980757 Unlink Journal Entry reference from Asset 2017-04-18 13:11:10 +05:30
Rohit Waghchaure
d7de3c606b [fix] Pricing rule for pos 2017-04-17 17:32:36 +05:30
Nabin Hait
e2431fd5e9 minor fix 2017-04-17 15:35:36 +05:30
Nabin Hait
83ca262e38 Merge pull request from StrellaGroup/develop
[fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"
2017-04-17 14:00:12 +05:30
mbauskar
22cedeb006 [minor] POS & RFQ format_number fixes 2017-04-17 12:24:24 +05:30
Javier Wong
54d9c9eaf4 Merge branch 'develop' into develop 2017-04-14 18:33:44 +08:00
Javier Wong
9b11d9b45d [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" 2017-04-14 18:24:04 +08:00
mbauskar
1e05077b1f [minor] sales register report fixes 2017-04-14 09:59:49 +05:30
Faris Ansari
185762aeeb update label 2017-04-13 12:36:08 +05:30
Faris Ansari
19f90e984e [POS] Show stock quantity of items
- 
2017-04-12 16:06:31 +05:30
Faris Ansari
b5608f9b14 [fix] Default Print Format for Sales Invoice ()
- 
2017-04-12 15:31:01 +05:30
rohitwaghchaure
5adce495aa Merge pull request from rohitwaghchaure/due_date_issue
[fix] POS, Due Date cannot be before Posting Date
2017-04-12 14:43:21 +05:30
Rohit Waghchaure
2192c244c0 [fix] POS, Due Date cannot be before Posting Date 2017-04-12 13:19:05 +05:30
mbauskar
2f9703c20e [minor] set company_currency as account_currency in general ledger if party type is employee 2017-04-11 18:56:41 +05:30
joezsweet
768a888bf2 [fix] validate supplier invoice
- modified to check for the selected supplier only
2017-04-11 18:52:46 +05:30
Rohit Waghchaure
87ad6d074a [enhance] Stock qty added in purchase invoice 2017-04-11 18:29:52 +05:30
Kanchan Chauhan
95108ac80b [Minor] Party validation for Employee 2017-04-11 18:29:27 +05:30
mbauskar
236f7aac7f [minor] track changes for transaction documents 2017-04-10 14:48:54 +05:30
Nabin Hait
549a2827e5 Merge pull request from rohitwaghchaure/customer_edit_issue_v8
[fix] Customer edit issue in offline POS
2017-04-05 14:51:44 +05:30
Rohit Waghchaure
2861955632 [fix] Customer edit issue in offline POS 2017-04-04 09:59:29 +05:30
Nabin Hait
731efe3a95 Minor fix in gross profit report 2017-04-03 12:11:36 +05:30
Nabin Hait
2c892c7e7f Indentation fixed in gross profit report 2017-04-03 12:05:35 +05:30
Nabin Hait
b15d999147 Merge branch 'develop' into gross_profit_issue_v_8 2017-03-31 17:39:45 +05:30
Rushabh Mehta
f0b4562a95 [refactor] move purchase_common.js -> public/js/controllers/buying.js 2017-03-31 17:36:48 +05:30
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Rohit Waghchaure
34b1dba9aa [fix] get_valuation_rate takes 4 arguments 3 given in gross profit report 2017-03-31 12:44:10 +05:30
Ricardo Johann
033e2fa8b6 changed accumulated header 2017-03-31 02:18:54 -03:00
Nabin Hait
620bde7144 Updated modified date to reload sales uom 2017-03-30 19:50:45 +05:30
Nabin Hait
e503f68ec7 Merge pull request from rohitwaghchaure/pos_highlight_issue
[fix] POS cart item's highlighted issue
2017-03-30 19:26:33 +05:30
Rohit Waghchaure
a86bb69adf [fix] POS cart item's highlighted issue 2017-03-30 19:16:38 +05:30
Nabin Hait
1f6bd0ad37 Fixed merge conflict 2017-03-30 13:15:22 +05:30
Ricardo Johann
3d1434afe7 Export total labels 2017-03-29 17:44:17 +05:30
Makis Etzoglou
82e6bc45e4 tax_id add to Sales Order, Delivery Note, and Sales Invoice 2017-03-29 17:39:08 +05:30
mbauskar
de98ff6bb9 [minor] hide the stock details section if update_stock is unchecked 2017-03-29 17:29:58 +05:30
Nabin Hait
da749f716b Merge pull request from rohitwaghchaure/credit_note_serial_no_issue
[fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice
2017-03-28 13:49:32 +05:30
Nabin Hait
77c970549b In gross profit report, if incoming rate not found from last sle, consider average valuation rate 2017-03-28 12:20:31 +05:30
Rohit Waghchaure
5ecbaa408b [fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice 2017-03-28 12:09:07 +05:30
Nabin Hait
8bf58367b8 Fixed merge conflict 2017-03-27 12:30:01 +05:30
Nabin Hait
9c8159be8f Merge pull request from rohitwaghchaure/pos_v8_enhance_and_issue
[fix] customer edit, numeric keypad visibility, on selection of item highlight the background issue in the pos
2017-03-27 12:25:18 +05:30
Rohit Waghchaure
b719dc53fc [fix] customer edit and numeric keypad visibility issue in the pos 2017-03-24 17:03:50 +05:30
Nabin Hait
bf2a7efca4 Account name changed in standard chart of accounts 2017-03-24 13:01:35 +05:30
Nabin Hait
f44f04e33a Merge pull request from khrlzhfr/patch-1
Update standard_chart_of_accounts.py
2017-03-23 17:01:34 +05:30
Nabin Hait
c7dc838306 Merge pull request from rohitwaghchaure/asset_depreciation_issue
[fix] Precision issue during making of depreciation schedule
2017-03-23 16:59:12 +05:30
Rohit Waghchaure
57f35a25a1 [fix] UnpickleError, removed _ method from the argument of the function 2017-03-23 14:55:52 +05:30
Rohit Waghchaure
6ee91ec9c6 on selection of row highlight the background in the cart 2017-03-21 15:55:09 +05:30
Faris Ansari
e1acb766ac [fix] asset image in image view 2017-03-21 14:18:30 +05:30
Rohit Waghchaure
b69d311268 [fix] precision issue during making of depreciation schedule 2017-03-20 16:30:34 +05:30
Khairil Zhafri
4d6d456a0d Update standard_chart_of_accounts.py
Minor spelling edits
2017-03-20 00:15:34 +08:00
rohitwaghchaure
2b9c95a940 Merge pull request from rohitwaghchaure/pos_issue_v8
[fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand
2017-03-16 17:56:20 +05:30
Rohit Waghchaure
75177c0e35 [fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand 2017-03-16 15:47:25 +05:30
mbauskar
27efc91db0 [minor] make item code mandatory if update_stock is selected 2017-03-15 18:57:18 +05:30
Rushabh Mehta
f340e19ea7 [minor] field re-arrangements in sales invoice, purchase invoice, stock reco 2017-03-15 15:12:43 +05:30
Nabin Hait
ee7b4f2882 Merge pull request from rmehta/posting-date-option
[feature] posting date, time is always current unless explicitly set
2017-03-15 11:22:04 +05:30
Nabin Hait
505ed25f10 Merge pull request from nabinhait/develop
Field order changed for 'Qty as per Stock UOM'
2017-03-14 22:39:36 +05:30
Nabin Hait
79bce2a71d Merge pull request from rohitwaghchaure/pos_serial_no_issue
[fix] User sales one serial number multiple time from the POS
2017-03-14 22:38:28 +05:30
Rushabh Mehta
4f3da42b75 [fixes] for tests 2017-03-14 21:29:55 +05:30
Rushabh Mehta
131866a11a [fixes] for tests 2017-03-14 21:06:15 +05:30
Rushabh Mehta
82c258948d [fixes] for recurring and tests 2017-03-14 19:13:39 +05:30
Rohit Waghchaure
e259a9b068 [fix] User sales one serial number multiple time from the POS 2017-03-14 19:05:21 +05:30
Nabin Hait
3d731df7e3 Field order changed for 'Qty as per Stock UOM' 2017-03-14 17:24:57 +05:30
Rushabh Mehta
6d4a52562b [fix] posting date, time is always current unless explicitly set 2017-03-14 17:06:51 +05:30
Rushabh Mehta
6b53792aea [fix] posting date, time is always current unless explicitly set 2017-03-14 17:06:51 +05:30
Rohit Waghchaure
faedf8274c [fix] gross profit permission issue 2017-03-14 14:56:24 +05:30
Saurabh
0d47d51407 [fix] modified payment request to cope with new payment structure ()
* [fix] modified payment request to cope with new payment structure

* [fix] moved payment gateway doctype from accounts to core
2017-03-14 14:46:05 +05:30
Rohit Waghchaure
cc034a8983 [fix] Value assignment issue for country in the pos profile 2017-03-13 22:44:48 +05:30
Nabin Hait
1ed8bc4c36 Gross Profit report: Consider Sales team table only if grouped by sales person 2017-03-12 17:10:41 +05:30
Nabin Hait
fb4b8d926f Company based on exising company fix 2017-03-12 16:55:05 +05:30
Nabin Hait
d0d22ff203 copy letter head from invoice to payment entry 2017-03-12 16:55:05 +05:30
Nabin Hait
c5204f56e2 Merge pull request from KanchanChauhan/employee-loan-jv
JV on submitting Employee Loan
2017-03-12 16:50:48 +05:30
Rohit Waghchaure
87fa59a710 [Fix] Customer delete, customer edit functionality, added country field in the pos profile 2017-03-10 19:37:02 +05:30
Faris Ansari
1fe1518398 [pos] ui cleanup 2017-03-10 17:00:43 +05:30
Rohit Waghchaure
6068aecc2e minor fix 2017-03-10 17:00:43 +05:30
Faris Ansari
07c9f35779 ui cleanup 2017-03-10 17:00:42 +05:30
Faris Ansari
45510109b6 [pos] cleanup 2017-03-10 17:00:42 +05:30
Rohit Waghchaure
017f5005e0 fixed pos numeric keypad functionality 2017-03-10 17:00:42 +05:30
Faris Ansari
339d9c954a minor changes 2017-03-10 17:00:42 +05:30
Rohit Waghchaure
1312fe31a9 Provision to edit customer and address details 2017-03-10 17:00:42 +05:30
Rohit Waghchaure
56a7974b58 added event on numeric keypad 2017-03-10 17:00:41 +05:30
Rohit Waghchaure
86ab6a93b4 [Enhancement] POS, numeric keypad 2017-03-10 17:00:41 +05:30
Faris Ansari
1f261a8695 UI changes 2017-03-10 17:00:41 +05:30
Rohit Waghchaure
b5097ec161 offline email for POS 2017-03-10 17:00:41 +05:30
Rohit Waghchaure
f0c7ba4b1f added event on numeric keypad 2017-03-10 17:00:40 +05:30
Rohit Waghchaure
e30f83a8af [Enhancement] POS, numeric keypad 2017-03-10 17:00:40 +05:30
Kanchan Chauhan
ffd1f112e6 JV on submitting Employee Loan 2017-03-09 12:21:37 +05:30
Nabin Hait
52daaca885 Fixed merge conflict 2017-03-08 14:30:38 +05:30
mbauskar
02198ec8b0 removed the test_clear_blank_rows test case from JE 2017-03-08 12:34:36 +05:30
Nabin Hait
33fb6ae323 Fixed merge conflict 2017-03-08 11:18:15 +05:30
mbauskar
c03f275e7a [minor] allowed the credit and debit amount to be 0 in JE 2017-03-07 11:59:55 +05:30
Rohit Waghchaure
9f4317e9b8 minor fix 2017-03-06 23:42:45 +05:30
Nabin Hait
b3ffd6b282 Merge pull request from rohitwaghchaure/update_user_roles_to_roles
Changed userrole to has role, commonify role editor of the user
2017-03-06 18:44:53 +05:30
Nabin Hait
fe876c0805 Test case fixed for multiple uom in selling 2017-03-06 16:41:13 +05:30
Nabin Hait
e68f32cf19 UOM Conversion in selling 2017-03-06 16:41:13 +05:30
Kanchan Chauhan
5a980ac87a UOM Conversion in Selling 2017-03-06 16:41:12 +05:30
Rohit Waghchaure
611a70a12a changes in the report roles 2017-03-06 16:36:46 +05:30
Rohit Waghchaure
e7485150a1 added roles in the report 2017-03-06 14:26:09 +05:30
Nabin Hait
c642f76a4d Fixed merge conflict 2017-02-27 14:40:53 +05:30
Rohit Waghchaure
b983f26b98 [Fix] Payment entry account Paid To Show receivable accounts for supplier 2017-02-24 15:07:54 +05:30
Nabin Hait
ff5bd680c2 Merge pull request from rmehta/new-buttons
[enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request
2017-02-24 12:57:13 +05:30
Rushabh Mehta
509543752c [enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request 2017-02-23 17:03:46 +05:30
mbauskar
d6e409ea92 [minor] hide recurring section if document is in __local state 2017-02-22 18:22:14 +05:30
Nabin Hait
5079c9ef47 Fixed merge conflict 2017-02-22 15:31:31 +05:30
mbauskar
a8fa10d2a9 [minor] minor fixes for journal entry get_exchange_rate trigger 2017-02-22 14:51:09 +05:30
Kanchan Chauhan
f2803ac427 [Fix] Throw error if item is added multiple time 2017-02-22 10:40:38 +05:30
Rohit Waghchaure
49523d7f80 [Fix] Company fiscal year issue in financial statement 2017-02-21 14:20:26 +05:30
Nabin Hait
aa968cd12e Merge pull request from nick9822/patch-3
Next Depreciation Date is entered as past date
2017-02-20 19:11:31 +05:30
Nabin Hait
8bb69ff8bf Fixed merge conflict 2017-02-20 19:01:04 +05:30
Nabin Hait
589f4656ad Merge branch 'develop' into in_global_search 2017-02-20 15:04:52 +05:30
Nabin Hait
9f4cb0c097 Fixed merge conflict 2017-02-20 15:00:04 +05:30
Nabin Hait
fd3ec066ce Added fields in global search 2017-02-20 13:38:31 +05:30
Rohit Waghchaure
f73d459c80 [Fix] Removed employee party type from the payment entry 2017-02-19 17:46:05 +05:30
Nabin Hait
02d987ed13 Minor fix for common tree view 2017-02-17 15:50:53 +05:30
Rohit Waghchaure
a020e4eba4 Payment entry fields issue, added total billed hours in timesheet 2017-02-17 14:51:57 +05:30
Kanchan Chauhan
1b204c8e4e Accrual Payroll System 2017-02-16 16:30:51 +05:30
nick9822
23e174c270 Validation for purchase_date
Separate validation for purchase date.
2017-02-16 16:26:38 +05:30
mbauskar
e7b87ad071 [minor] timestamp fixes for heatmap 2017-02-16 16:05:46 +05:30
Nabin Hait
d13d198dc8 Merge pull request from KanchanChauhan/item-name-asset
[Minor] Item Name in Asset
2017-02-16 15:15:23 +05:30
Nabin Hait
ea1cb68fe7 Merge branch 'master' into develop 2017-02-16 14:37:50 +05:30
Nabin Hait
99c6c79834 Update payment_entry.js 2017-02-16 14:21:04 +05:30
nick9822
e5cb3e34fe nowdate changed to purchase_date
next depreciation date should be compared with purchase_date instead of nowdate.
2017-02-15 15:32:50 +05:30
Kanchan Chauhan
2307f57f19 [Minor] Item Name in Asset 2017-02-15 11:52:29 +05:30
Rohit Waghchaure
ff41c82c2b [Fix] Payment Entry currency symbol issue 2017-02-15 11:44:15 +05:30
Rushabh Mehta
e6aa3b435a [minor] added make material request from Stock Entry and removed cur_frm 2017-02-09 17:47:22 +05:30
mbauskar
d487bf77e1 [minor] payment entry company trigger 2017-02-09 12:57:25 +05:30
khatrijitendra
d262eb1a1c issue in type and rate
1. there is not such field, "type" it is "margin_type"
2. there is not such field,  "rate" it is "margin_rate_or_amount"
2017-02-08 14:59:59 +05:30
Nabin Hait
6ff0caa87a Fixed merge conflict 2017-02-08 11:33:33 +05:30
Nabin Hait
6f93cd5bd0 Merge pull request from rohitwaghchaure/minor_fixes_v_7_2
Minor fixes
2017-02-08 11:21:54 +05:30
Nabin Hait
533d22e88b Merge pull request from rohitwaghchaure/data_import_tool_for_cost_center
[Fix] Allow data import tool for cost center
2017-02-08 11:21:25 +05:30
Rohit Waghchaure
b3489548a9 minor fix 2017-02-08 11:20:04 +05:30
Nabin Hait
70fd8546ce Merge pull request from KanchanChauhan/serial-no-in-return
[Fix] Serial No if is_return
2017-02-07 13:28:30 +05:30
Nabin Hait
0a6aaf4257 Get standard/historical valuation rate where missing: some minor fixes 2017-02-07 12:50:22 +05:30
Kanchan Chauhan
4f3b0aa249 [Fix]Serial No if is_return 2017-02-07 11:28:34 +05:30
Nabin Hait
ea8fab52c6 Get standard/historical valuation rate where missing, if item is not a sample item 2017-02-07 01:24:32 +05:30
mbauskar
c874a82559 [minor] index out of range fixes for JE 2017-02-06 15:41:34 +05:30
Rushabh Mehta
6ede4a3809 [enhance] production order from sales order 2017-02-02 17:42:01 +05:30
Rushabh Mehta
a3d0bea375 Merge branch 'develop' into remove-party-status 2017-02-02 15:42:04 +05:30
Rohit Waghchaure
69060a8177 Minor fix 2017-02-01 19:14:53 +05:30
Rushabh Mehta
3714626dd0 [minor] enhance BOM view 2017-02-01 18:35:53 +05:30
rohitwaghchaure
c13dbd408f [Enhancement] POS Redesign ()
* item group, discount

* POS Redesign

* offline customer

* removed offline records from modal view
2017-02-01 18:07:22 +05:30
Rohit Waghchaure
38f808cfae [Fix] Buying rate in gross profit report 2017-02-01 13:34:06 +05:30
rohitwaghchaure
ea092a7b24 [Enhancement] Booking of an employee's expense claim ()
* [Enhancement] Auto book of an employee's expense claim

* test cases

* documentation

* fixes and changes

* removed payable from employee and added into the company

* Added party in account, patch to update party type for customer and supplier accounts

* added party type in erpnext, fix patch

* fixed travis
2017-02-01 12:02:08 +05:30
KanchanChauhan
fbaa6197f9 Employee Loan Management ()
* [WIP] Employee Loan Management

* EMI calculation

* Fixing PR
2017-01-30 15:15:58 +05:30
Rushabh Mehta
87037bdd56 [minor] remove party status as it leads to duplicate notifications fixes , also fix for 2017-01-30 13:22:51 +05:30
Rohit Waghchaure
b327429db7 [Fix] Allow data import tool for cost center 2017-01-30 11:34:29 +05:30
Ricardo Johann
34354237fd added project filter to gl and carry project filter from P&L 2017-01-24 06:46:07 -03:00
Nabin Hait
349d520ae2 Fixed merge conflict 2017-01-20 15:44:35 +05:30
Nabin Hait
bd1a628c55 Merge pull request from rohitwaghchaure/minor_issue
[Fix] Account user not able to access the report Payment Period Based On Invoice Date
2017-01-20 14:36:48 +05:30
Rohit Waghchaure
93c001455f [Fix] Account user not able to access the report 2017-01-20 14:18:17 +05:30
Rohit Waghchaure
84b827efcd [Fix] Budget not working properly 2017-01-20 12:33:50 +05:30
Rohit Waghchaure
2b97cee32c [Fix] POS print issue 2017-01-18 13:21:27 +05:30
robert schouten
c0888637cc [fix] accounts heatmaps now covering 366 days not 20 2017-01-18 15:25:58 +08:00
Nabin Hait
dd839055e3 Fixed merge conflict 2017-01-17 15:52:56 +05:30
Nabin Hait
1c91dc4589 Merge pull request from RobertSchouten/profitability_order
[fix] profiability analasyis orderby name
2017-01-17 12:39:24 +05:30
Rohit Waghchaure
f58cad6b13 [Fix] Calculate paid amount when is pos is enabled 2017-01-17 12:11:57 +05:30
Rushabh Mehta
6695830f3f [fix] warehouse test cases 2017-01-16 16:57:53 +05:30
Nabin Hait
120461efef Merge branch 'master' into develop 2017-01-16 13:04:54 +05:30