7100 Commits

Author SHA1 Message Date
Prateeksha Singh
17b7209032 remove erroneous column breaks (#11522) 2017-11-10 18:54:03 +05:30
Prateeksha Singh
731b66b788 remove erroneous column breaks (#11523) 2017-11-10 18:53:52 +05:30
Rushabh Mehta
4313326ba0
[fix] treeview for tasks (#11515)
[fix] treeview for tasks
2017-11-10 18:52:21 +05:30
Saurabh
7ab28ec562 [fix] give preference to gateway selected on shopping cart settings (#11393) 2017-11-10 11:17:01 +05:30
Nabin Hait
15753074bf
Nestedset model fixes for changing parent and renaming (#11467) 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 (#11440) 2017-11-08 11:35:46 +05:30
rohitwaghchaure
f688af3809 [fix] Offline pos name is not defined issue in the POS (#11469) 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] #11449 2017-11-06 17:39:30 +05:30
pawan
e61a275651 [fix] #11427 2017-11-06 17:39:30 +05:30
rohitwaghchaure
bcb7854340
Merge pull request #10982 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 (#11407) 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 (#11363)
* 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 (#11391) 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 (#11333) 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 (#11331) 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.(#11129) (#11145)
* 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 (#11182)
* [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 (#11292)
* Subscription fixes

* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
rohitwaghchaure
2672c331af Validation for duplicate offline pos (#11281) 2017-10-25 11:47:18 +05:30
Nabin Hait
8a0943ead7 Unlink reference doc on Journal Cancellation only if advance (#11285) 2017-10-25 11:46:35 +05:30
Charles-Henri Decultot
7862eb444f [Hotfix] Addition of an empty tax group in the french CoA (#11306) 2017-10-25 11:44:46 +05:30
Nabin Hait
6c06e700d6 [Fix] Unallocated amount considering deductions (#11314) 2017-10-25 11:42:05 +05:30
tunde
c8d2361b81 Merge branch 'develop' into payment-terms 2017-10-24 12:25:29 +01:00