Shiloh/brotherton-erpnext
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4139 Commits

Author SHA1 Message Date
Frappe Bot
fdd5d54d41 Merge branch 'staging' into develop 2019-01-05 09:11:15 +00:00
Charles-Henri Decultot
94e35e7a7e Fix #15917 (#16311) 2019-01-01 22:25:13 +05:30
Nabin Hait
137a24f457
Merge pull request #16253 from chdecultot/sales_summary_correction 
[Fix] Filter cancelled and draft payments in sales payment summary
 2018-12-31 12:02:19 +05:30
Charles-Henri Decultot
e87eb07e16 Correction for Travis 2018-12-27 17:38:57 +00:00
Charles-Henri Decultot
8d71015bf8 Cleanup journal entries 2018-12-27 16:43:26 +00:00
Charles-Henri Decultot
b7339d7dcb Test travis 2018-12-27 15:30:56 +00:00
Charles-Henri Decultot
43c7bd57e4 Cancel existing payment entries for data integrity in test 2018-12-27 14:43:30 +00:00
Charles-Henri Decultot
641d3e0073 Add own records 2018-12-27 13:43:56 +00:00
Charles-Henri Decultot
0f9c47c242 Remove pricing rule from items 2018-12-27 10:10:18 +00:00
Charles-Henri Decultot
02aa9fb240 Understand Travis 2018-12-27 08:46:29 +00:00
Suraj Shetty
3de12db2b1 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-27 09:05:25 +05:30
Charles-Henri Decultot
d7777696d7 Corrections for Travis 2018-12-26 14:08:00 +00:00
Frappe Bot
9e09b3adbe Merge branch 'staging' into develop 2018-12-26 12:16:20 +00:00
Charles-Henri Decultot
9c1db688d1 Ignore pricing rule for Travis 2018-12-26 10:33:42 +00:00
rohitwaghchaure
53a38e8edc
Merge pull request #16257 from surajshetty3416/permission-fixes 
Fix user permission checks
 2018-12-26 14:49:01 +05:30
Charles-Henri Decultot
899b9b1ea7 Codacy correction 2018-12-26 08:56:11 +00:00
Charles-Henri Decultot
9d31452c25 Remove ununsed variable 2018-12-26 08:38:42 +00:00
Charles-Henri Decultot
ed94317df9 Test cases 2018-12-26 08:36:32 +00:00
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue 
[Fix] Tax Withholding, TDS is applying on the tax
 2018-12-25 14:49:05 +05:30
Suraj Shetty
146be9f6a6 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-24 16:08:43 +05:30
Rushabh Mehta
5d11abb0a2 fix(escaping): accounts_receivable.py 2018-12-24 16:03:24 +05:30
Rohit Waghchaure
94500a9d62 [Fix] TDS is applying on the tax 2018-12-24 15:13:52 +05:30
Charles-Henri Decultot
052033a76e [Fix] Pos bugs (#16256) 
* Remove hard-coded values

* Fix change pos profile + add campaign

* Test case for coveralls

* Remove unnecessary method
 2018-12-24 14:39:30 +05:30
Suraj Shetty
772e8780b4
Merge branch 'staging-fixes' into permission-fixes 2018-12-24 10:35:12 +05:30
Suraj Shetty
b2965001d1 Replace 'Make' with 'Create' 2018-12-23 13:25:58 +05:30
Frappe Bot
1b7c583c48 Merge branch 'staging' into develop 2018-12-21 05:46:23 +00:00
Charles-Henri Decultot
813485023b Filter cancelled and draft payments 2018-12-20 14:04:00 +00:00
Nabin Hait
0866b2b75a
Update accounts_receivable.py 2018-12-20 14:11:20 +05:30
Suraj Shetty
7ed37ae6c3 Commonify code 
- use get_permitted_documents function to avoid code redundancy
 2018-12-19 19:56:42 +05:30
deepeshgarg007
b645c2c75e Rebase using staging-fixes and resolved conflicts 2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc Added temp variables for outstanding, credit_note_amt instead of function calling 2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af breaked up code into multiple functions 2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af Added test case for Accounts receivable report based on payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94 Removed column for pdc date 2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6 Refactored accounts receivable report for payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526 Credit note fix 2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5 Changed columns and added currency conditions 2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a Allocation of credit note amount and pdc in payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c Add columns based on payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
a8ab9b5c3d Accounts Receivable report based on payment terms 2018-12-19 18:43:06 +05:30
Suraj Shetty
7ae2d59ffd
Merge branch 'staging-fixes' into permission-fixes 2018-12-18 15:41:03 +05:30
Faris Ansari
4994d84565 fix(pos-profile): Cleanup Form for POS Profile (#16208) 
- Remove pos_profile_name field and use `name` as Prompt
- Reorganize form and label sections
- Remove `apply_discount` which was not used
 2018-12-14 14:19:14 +05:30
Frappe Bot
fb2fdc4f4e Merge branch 'staging' into develop 2018-12-11 09:55:01 +00:00
Pawan Mehta
377511165e Simple Trial Balance (#16060) 2018-12-10 21:55:01 +05:30
Suraj Shetty
07e5786e1b Fix user permission checks 2018-12-10 19:10:18 +05:30
Frappe Bot
5b50b2848d Merge branch 'staging' into develop 2018-12-10 13:08:33 +00:00
Saif
b52bd9c093 AR/AP Report Enhancement (#16175) 
* Modified AR/AP print format

* Filter Sales Person based on either Customer or Voucher's assigned Sales Person

* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
 2018-12-10 17:56:42 +05:30
rohitwaghchaure
5472fff027 Added disabled field in the address (#16114) 2018-12-10 17:45:39 +05:30
RicardoJohann
bc0ef0beca Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
Deepesh Garg
0c3c148316 Linking company address to pos profile (#16142) 
* Linking company address to pos profile

* Translation fix
 2018-12-10 16:22:38 +05:30