Commit Graph

2776 Commits

Author SHA1 Message Date
rohitwaghchaure
4d80c05125 [Fix] Deferred account must be liability account (#14612) 2018-06-21 11:55:49 +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 (#14594) 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 (#14576)
* 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
rohitwaghchaure
77a45b43aa Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) 2018-06-15 18:03:31 +05:30
Shreya Shah
27eff99190 [minor] Fixes for Exchange rate revaluation doctype (#14533)
* 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 (#14531) 2018-06-15 15:33:21 +05:30
rohitwaghchaure
e647c1f3cb Renamed asset adjustment to asset value adjustment (#14532) 2018-06-15 13:06:28 +05:30
Shreya Shah
0b9b8d6826 Remove unused code (#14526) 2018-06-14 17:57:39 +05:30
Zarrar
6ffdf94003 [Fixes] Defaults and User-Permission based fixes in treeview (#14501)
* 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
Jamsheer
30f37b2eb1 Payroll Entry - Separate JE for flexi salary component (#14502)
* 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 (#14269)
* [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 (#14432) 2018-06-11 11:21:17 +05:30
Zarrar
44175904c6 Tree fix (#14425)
* 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 (#14419)
* 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
Shreya
4638d1ab97 Fix POS Profile test 2018-06-06 16:23:16 +05:30
Shreya
9c801b976d Fix share transfer test 2018-06-06 02:58:23 +05:30
Shreya Shah
630721aacc Travis (#14354)
* 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
Saurabh
0eb622f7da [fix] resolve conflicts 2018-05-31 17:32:17 +05:30
Ahmad M Abdelrahman
f12b446dc8 Bank Account #13714 PR (#14295) 2018-05-31 08:58:23 +05:30
Saurabh
e5d076d495 [minor][fix] fix query syntax (#14294)
* [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
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250)
* 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
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes (#14114)
* 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 (#14243)
* 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
Nabin Hait
33df0b4fbf
Test case fixes (#14219)
* 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() (#14191)
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 (#13499)
* 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 (#14121)
* 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 (#14127)
* 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 (#14179)
* 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
734b874f3e
Merge pull request #14166 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 (#14119) 2018-05-21 10:44:35 +05:30
Valmik
c28378f448 [fix] get barcode string instead of dict (#14139)
* [fix] get barcode string instead of dict

* Update pos.py
2018-05-21 10:06:05 +05:30
Rohit Waghchaure
585945e65d Allow to select Asset Received But Not Billed in expense account head 2018-05-17 00:23:27 +05:30
Rohit Waghchaure
2868840e6b [Fix] Validation issue 2018-05-16 23:57:28 +05:30
rohitwaghchaure
64e81b436e
Merge pull request #14098 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
Rohit Waghchaure
1a328d02d2 [Fix] Gl Enrty issue 2018-05-16 21:34:06 +05:30