Shiloh/brotherton-erpnext
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6a541a6f7a
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2762 Commits

Author SHA1 Message Date
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