Shiloh/brotherton-erpnext
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2896 Commits

Author SHA1 Message Date
rohitwaghchaure
03ba66d0d8 [Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice (#9290) 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 #8911 (#9265) 
* 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 #9098: don't skip calculation if income or expense is [] (#9267) 2017-06-14 14:57:34 +05:30
rohitwaghchaure
4c0f9dac94 Total amount not showing for credit note column in the print (#9278) 2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6 [minor] fixed Cannot read property 'default_letter_head' of undefined (#9268) 2017-06-14 12:52:13 +05:30
rohitwaghchaure
1b2b4a626f [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276) 2017-06-14 12:32:52 +05:30
KanchanChauhan
1dc26b127b Salutation and Gender in Lead and Customer (#9199) 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. (#9230) 
* 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 (#9191) 
* [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 (#9169) 2017-06-07 20:06:58 +05:30
Makarand Bauskar
59a1540898 [minor] removed the deprecated inList method from eval (#9177) 2017-06-07 20:02:09 +05:30
tundebabzy
98f8da1294 hides payments field when is_pos is checked (#9174) 2017-06-07 20:01:51 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0 [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) 
* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series

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

* added customer name in the search bar of the customer

* search customer by phone number and email id in the POS
 2017-06-07 12:04:01 +05:30
Nabin Hait
17378e8a29 Added a new column for Credit/Debit Note in AR/AP report (#9123) 2017-06-07 11:56:53 +05:30
Prateeksha Singh
3a18dea8a4 [fix][multiselect] don't show completed PRECs for a PINV (#9125) 2017-06-07 11:55:25 +05:30
rohitwaghchaure
ce6e621c18 [fix] Not able to cancel the invoice if it's linked with the timesheet (#9157) 2017-06-07 11:52:04 +05:30
Faris Ansari
5f27c94100 Merge pull request #9078 from netchampfaris/remove-globals 
Lint and fix JS files
 2017-06-06 11:35:42 +05:30
Ashwini Save
2020dd37e8 Fixed issue : Payment Entry allocating amount more than invoice amount. (#9084) 
* Fixed issue : Payment Entry allocating amount more than invoice amount.

* Added condition to solve issue when allocated amount is null

* Code review Changes for payment entry
 2017-06-01 19:00:34 +05:30
Nabin Hait
c9fa07b16d Merge branch 'master' into develop 2017-05-30 15:59:04 +05:30
Nabin Hait
ac3b2aa913 Set change amount automatically only if it is a cash transaction (#9065) 2017-05-30 15:35:01 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
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 (#9026) 2017-05-26 21:34:18 +05:30
Nabin Hait
4b12896941 Party Dashboard: Consider any random company if default company not set (#9046) 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. (#9025) 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 (#8928)" 
This reverts commit ce9ac7885e.
 2017-05-24 17:33:07 +05:30
Charles-Henri Decultot
ce9ac7885e Prompt for mandatory batch number in POS (#8928) 
* 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 (#8855) 
* [enhance] added Sales Invoice reference in Serial Number

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

* [minor] minor fixes in validate_serial_against_delivery_note

* [minor] fixes in sales invoice serial number validation
 2017-05-23 18:45:34 +05:30
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 (#8978) 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 (#8973) 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 (#8937) 2017-05-19 18:56:25 +05:30
Charles-Henri Decultot
8bec0239b9 Prompt for mandatory batch number in POS (#8928) 
* 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 (#8902) 2017-05-19 12:38:08 +05:30
Rushabh Mehta
6799e27390 [fix] chart of accounts root sorting, #8784, #8897 (#8904) 2017-05-18 16:21:21 +05:30
Nabin Hait
61ac683847 Fixed chart of accounts for Indonesia (#8900) 2017-05-18 11:58:38 +05:30
Nabin Hait
8fac2ad183 Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) 2017-05-18 11:54:24 +05:30
Nabin Hait
08ea710c8f Minor fix in creating chart of accounts based on existing (#8890) 2017-05-17 19:43:12 +05:30
Nabin Hait
4b544347a9 Hide 'Edit Posting Time' from printing (#8888) 2017-05-17 19:42:38 +05:30
tundebabzy
cf7df5d106 fixes #8883 (#8885) 2017-05-17 19:17:04 +05:30
Sagar Vora
3b04b030eb Fix cost center not getting pulled in DN and SINV (#8878) 
* Fixes for getting selling cost center instead of company's default cost center.

* fix error in update_item
 2017-05-17 19:16:27 +05:30
Nabin Hait
1e2d7b3519 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) 2017-05-17 13:52:21 +05:30
rohitwaghchaure
3da400b532 [fix] Due Date cannot be before Posting Date during amendement of an invoice (#8841) 2017-05-16 12:43:18 +05:30
rohitwaghchaure
654f186f95 [fix] Apply pricing rule on the item based on quantity as per stock uom (#8792) 2017-05-16 08:54:29 +05:30
rohitwaghchaure
09483d3c0f [fix] Numeric keypad not displaying after creation of new customer (#8797) 2017-05-16 08:51:24 +05:30
rohitwaghchaure
d678809939 [fix] Party balance field showing wrong currency symbol (#8832) 2017-05-16 08:06:45 +05:30
Faris Ansari
769b6bada8 [POS] Add Pay menu item in mobile view (#8801) (#8845) 2017-05-16 07:31:10 +05:30
Prateeksha Singh
edeb4dc7e0 Multiselect dialog for getting items (#8583) 
* Concatenate docnames and send to mapper

* Multiselect with checkboxes

* set setters as separate filters

* Map filter fields to target_doc

* Get items from quotation (in SO) working

* [major] Set dialog setters for all forms

* Add date field

* Specify non-default date_fields

* [minor] add test_mapper.py

* [minor] remove cur_frm

* [minor][fix] test

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

* [minor] minor fixes in field lable
 2017-05-11 11:40:02 +05:30
Faris Ansari
734d7795f8 Show party name in General Ledger print report (#8760) 2017-05-11 11:38:30 +05:30
Makarand Bauskar
464f108586 [minor] added currency in Totals for Trial Balance report (#8757) 
* [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 (#8729) 
* [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 (#8719) 2017-05-06 12:48:22 +05:30
Nabin Hait
3257aeeb55 Price list rate fix multiple uom and validation with prev doc (#8718) 2017-05-06 12:47:14 +05:30
Nabin Hait
6e7407962f Get exchange rate only if date and currency is present (#8712) 
* Get exchange rate only if date and currency is present

* Update transaction.js
 2017-05-06 12:45:16 +05:30
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 (#8668) 2017-05-04 12:12:29 +05:30
rohitwaghchaure
a1923574c6 Merge pull request #8657 from rohitwaghchaure/pos_email_id_issue 
[fix] Contact not creating if only email id has entered in the POS
 2017-05-03 12:56:13 +05:30
Nabin Hait
ef027e9030 Correct args to the fmt_money function 2017-05-03 11:51:47 +05:30
Rohit Waghchaure
fd37516165 [fix] Contact not creating if only email id has entered in the POS 2017-05-02 18:27:09 +05:30
Rohit Waghchaure
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 #8214 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 #8453 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 
- frappe/erpnext#8247
 2017-04-12 16:06:31 +05:30
Faris Ansari
b5608f9b14 [fix] Default Print Format for Sales Invoice (#8419) 
- frappe/erpnext#8416
 2017-04-12 15:31:01 +05:30
rohitwaghchaure
5adce495aa Merge pull request #8417 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 #8300 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 #8229 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 #8172 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 #8129 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