Commit Graph

24345 Commits

Author SHA1 Message Date
Ameya Shenoy
c17a64758d
Merge branch 'staging' into develop 2018-10-23 12:58:06 +00:00
Ameya Shenoy
9750d5c184
Merge branch 'staging-fixes' into staging 2018-10-23 12:56:51 +00:00
Ameya Shenoy
6adcfa6032 bumped to version 11.0.3-beta.15 2018-10-23 12:56:51 +00:00
Ameya Shenoy
3643e7b1b4
Merge branch 'master' into staging-fixes 2018-10-23 12:52:48 +00:00
Ameya Shenoy
38eaaade89
Merge branch 'hotfix' 2018-10-23 12:52:46 +00:00
Ameya Shenoy
2a98e59bd4 bumped to version 10.1.64 2018-10-23 12:52:46 +00:00
Ameya Shenoy
03348364e9
Merge pull request #15739 from kennethsequeira/hotfix
Fix for "Improve this page" incorrect link generated in v10 sites
2018-10-23 18:05:25 +05:30
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Ameya Shenoy
881bb4646b
Merge branch 'staging-fixes' into staging 2018-10-23 08:05:33 +00:00
Ameya Shenoy
4293d17602 bumped to version 11.0.3-beta.14 2018-10-23 08:05:33 +00:00
Ameya Shenoy
ca66c7ba14
Merge branch 'master' into staging-fixes 2018-10-23 08:01:13 +00:00
Ameya Shenoy
83fd31973f
Merge branch 'hotfix' 2018-10-23 07:58:12 +00:00
Ameya Shenoy
ac64b39562 bumped to version 10.1.63 2018-10-23 07:58:11 +00:00
Ameya Shenoy
c73c576536
Merge pull request #15759 from codingCoffee/salesperson
fix(): fetch correct warehouse for item in report
2018-10-23 13:25:42 +05:30
Shreya Shah
669c5d0298
Merge pull request #15724 from shreyashah115/fix-leave
Do not consider current leave application while submitting leave
2018-10-23 12:31:02 +05:30
Faris Ansari
d3e3c1ba72
Merge pull request #15768 from rohitwaghchaure/market_place_settings_error
[Fix] Marketplace settings permission error
2018-10-23 12:07:21 +05:30
Rohit Waghchaure
55416e08f1 [Fix] Marketplace setting permission error 2018-10-23 11:52:06 +05:30
Shreya
1b105e2575 Add test case 2018-10-23 11:45:57 +05:30
Shreya
60d8a0da1e fix(leave-status): Do not consider current leave application while submitting 2018-10-23 11:45:57 +05:30
Shreya Shah
9db75ecde2
Merge pull request #15766 from Zlash65/fix-mod
[Minor] Travis fix
2018-10-23 11:44:33 +05:30
Zlash65
635d4dbebe subscriber deprecated test case fixes 2018-10-23 11:00:19 +05:30
rohitwaghchaure
cf076f4692
Merge pull request #15753 from Zlash65/fix-mod
[Minor] Field name fix to fetch Supplier
2018-10-23 09:45:39 +05:30
rohitwaghchaure
034429b34d
Merge pull request #15756 from rohitwaghchaure/fixed_allow_edit_rate
[Fix] User able to edit the rate in offline POS even if it has no permissions
2018-10-23 09:43:57 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Ameya Shenoy
874866e9f9
Merge branch 'hotfix' 2018-10-22 10:34:35 +00:00
Ameya Shenoy
c365ce8f21 bumped to version 10.1.62 2018-10-22 10:34:35 +00:00
Ameya Shenoy
3a11f34355
fix(): fetch correct warehouse for item in report
Fix 'Sales Person-wise Transaction Summary' Report by fetching the
correct Warehouse for the Item fron the respective, Sales Order/Sales
Invoice/ Delivery Note
2018-10-22 10:15:07 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Rohit Waghchaure
aef7a6ec44 [Fix] User able to edit the rate in offline POS even if it has no permissions 2018-10-22 13:51:32 +05:30
Ranjith Kurungadam
ac6e3a69f9 fix: Serial No- allow editing SO, track changes (#15741) 2018-10-22 12:06:54 +05:30
Zlash65
473437931c field name fix 2018-10-22 11:22:12 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop 2018-10-19 13:27:07 +00:00
Ameya Shenoy
4215b85e46
Merge branch 'staging-fixes' into staging 2018-10-19 12:56:48 +00:00
Ameya Shenoy
7e97230c92 bumped to version 11.0.3-beta.13 2018-10-19 12:56:48 +00:00
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes 2018-10-19 12:48:18 +00:00
Ameya Shenoy
6192d24235
Merge branch 'hotfix' 2018-10-19 12:48:17 +00:00
Ameya Shenoy
24fe7286fc bumped to version 10.1.61 2018-10-19 12:48:16 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743)
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
2018-10-19 18:03:13 +05:30
Kenneth Sequeira
991c121b57 added source link for ERPNext docs 2018-10-19 14:31:21 +05:30
Kenneth Sequeira
23ec18e3e4 added docs_app variable to point docs to foundation app 2018-10-19 03:28:12 +05:30
Saif
b4cf72c770 Adding "Include UOM" in Reports with Qty and Rates (#15541)
* Added Include UOM field for Stock Balane, Stock Ledger and Stock Projected Qty

* Add columns in result list-of-lists instead of converting reports to list-of-dicts

* For requested changes
-Merged conversion factor query with item detail queries
-Ensuring snail_case
-Made columns consistently list-of-dicts
2018-10-18 17:59:47 +05:30
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532)
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
2018-10-18 17:57:56 +05:30
deepeshgarg007
25edac451d Production Analytics Query Report (#15673)
* Production Analytics Query Report

* Changes in production analytics report

* Updated json file and other changes
2018-10-18 17:43:41 +05:30
Raffael Meyer
25e9db5e81 Do not display gender for companies (#15728) 2018-10-18 16:49:49 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66 Safe encode payer name (#15726) 2018-10-18 12:28:06 +05:30
Aditya Hase
007fbfbfb7
[Feature] ERPNext Quickbooks Migrator (#15718)
* Create QuickBooks Connector Single DocType

* Create interface for user authorization and obtaining authorization code

* Obtain Access token using authorization code

* Fetch a random customer

* Schedule fetching as a background job

* Save fetched customer

* Fetch all customers, take care of pagination

* Save fetched customers

* Create a custom field for storing Quickbooks ID

* Don't save already saved customers

* Commit every successful insert

* No need of allow_guest=True

* Fetch Items as well

* Store Customer Addresses as well.

* Remove redundant custom field creation code

* Stupid refactoring

* Some more refactoring

* Fetch and Save Suppliers as well

* Save accounts. Really a hack as of now.

* Fetch and save invoices, Take care of child items as well

* Fetch Taxes as well

* Set currency on Sales Invoice

* Correctly Link Items, Handle markups

* Don't enqueue, Need to wait forever for testing sometimes

* Set margin rate correctly

* Correct fieldname is tax_amount not amount

* Fetch with maximum possible batch size

* Don't print unnecessary info

* Fetch Journal Entries

* Fetch Purchase Invoices (Bill)

* Don't perform reauthentication if you already have an access_token

* Don't need those print statements anymore

* Refresh access_token if request fails

* Fetch Payment Entry(Payment)

* Map QB items to ERPNext rather than other way around

* Don't need a huge comment block as of now

* Fetch Payment Entries against Purchase Invoices (BillPayment)

* Rename Quickbooks Connector to Migrator

* Make oauth settings configurable

* Make company configurable

* Make default accounts configurable

* Fetch accounts and other masters separately

* Show realtime progress

* Check if entries exist before attempting insert

* Suppress other annoying messages

* Tracebacks are good for health

* Don't want rounded total

* Don't call fetch after authorization (Need to somehow separate these)

* Make credit_to account payable

* When generating payment entry mention bank_account as well

* Cleanup

* Add custom buttons and reflect current state in form ui

* Show necessary fields on form depending on the current state

* Cleanup

* Minor fixes

* Set income and expense account on items.

* Set currency for Account.

* Stupid VSCode

* Remove redundant code

* Check for existing Payment and BillPayment correctly

* Cache API response for faster development

* Don't maintain stock for now, Seems to solve the issue with 'Stock Received but not billed'

* Cleanup

* Add methods to remove inserted data completely (Development)

* Don't commit in every iteration

* Set account head based on TaxRate in Sales Invoice

* Fetch and cache TaxCode

* Add methods to fetch TaxCode and TaxRate from cache

* Set item wise tax breakup, Don't use Actual Tax

* Use both TaxRateLists

* Set Itemwise tax on Purchase Invoice as well

* Set bank_amount, while creating payment entries

* Remove print statements

* Add Shipping in taxes child table of Sales Invoice

* Set posting date on Payment Entries against Invoices

* Fetch and save expenses as Journal Entries

* Fetch and save Deposits as Journal Entries

* Fetch and Save Credit and Debit Notes

* Fetch and save SalesReceipt

* Record Shipping as Item instead of Tax

* Minor Fixes

* Fetch Advance Payments

* Set account_type during Account creation

* Choose receivable account in Invoice based on currency

* Remove receivable_account field

* Account type is already set during account creation

* Set receivable account based on currency in Sales Receipt and Credit Memo

* Set receivable account on Customer

* Save Company Preferences

* Set shipping_account based on company preferences

* Set cost center in Sales Invoice Items and Taxes

* Make Account name unique in case of duplicate account name

* Fetch and Save TaxPayment as Journal Entry

* Record UndepositedFunds Account in cache if found

* Credit UndepositedFunds account when mentioned in Deposit

* Debit Cashback account as well if mentioned in Deposit

* Set currency conversion rate

* Set is_group field correctly for accounts

* Preserve account hierarchy

* Use quickbooks_id and company together for filtering

* Make new custom field 'company' on Supplier Customer and Item

* Use comapny field for filtering Customer, Item, Supplier

* Shipping Account is only available if shipping is enabled for comapny

* Invoice might not have TxnTaxDetail.TaxLine

* Lookup TaxRate account correctly

* TaxCode might not have SalesTaxRateList PurchaseTaxRateList or Both

* TaxCode might not have SalesTaxRateList and PurchaseTaxRateList

* Remove unnecessary UI elements

* Allow multiple companies to have customers with same name

* Refactor account_type

* Create a leaf an account for every group account

* Item and Tax list creation needs more information

* Supports discount in Invoice

* Save Invoice as Journal Entry when itemwise details are unavailable

* Credit=True represents a refund rather than charge

* Mode of Payment not synced, setting as Cash for now

* Tax code may also be set for an entire invoice

* Fetch General Ledger Report correctly

* Refactor fetching entries from General Ledger Report

* Tax Payment is the same as Sales Tax Payment and Purchase Tax Payment

* append_number_if_name_exists is stupid, Reimplementing

* Don't guess credit/debit for Tax Payment and Advanced Payment

* Bill Payment shouldn't assume full payment

* Save Payment as Journal Entry

* Make Client ID and Client Secret Default

* Remove unused python imports

* removed are_accounts_synced()

* Don't store translated values in database

* Endpoints as a field

* Major refactor - functions to methods

* Major Refactor Functions to Methods

* Major Refactor Fix Stuff

* Minor Changes

* Save Refund As well

* Minor Refactor (SI varations to SI, PI variations to PI)

* Record Inventory Qty Adjust Entries

* QBM Final Touches

* Make changes suggested in review
2018-10-17 17:50:00 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
[For staging-fixes] Fixed PDC data in AR/AP report
2018-10-17 15:57:28 +05:30
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop 2018-10-17 09:44:39 +00:00
Ameya Shenoy
961b7dee9d
Merge branch 'staging-fixes' into staging 2018-10-17 09:44:11 +00:00