Shiloh/brotherton-erpnext
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6fb2117767
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2512 Commits

Author SHA1 Message Date
rohitwaghchaure
6fb2117767 Allow to make budget for the same cost center with different account (#15149) 2018-08-16 10:22:06 +05:30
Shreya Shah
0631aed3d9 Discount amount field in all transactions' child tables (#15124) 
* Add discount_amount and base_discount_amount in Sales Invoice Item

* Add patch for existing documents

* Discount amount field in all child tables of Purchase and Selling

* Remove console statements
 2018-08-14 10:51:48 +05:30
rohitwaghchaure
88b0a1305f Code optimization for accounts receivable report to avoid timeout error (#15114) 
* Code optimization for accounts receivable report to avoid timeout error

* Added index for party_type
 2018-08-14 10:51:13 +05:30
rohitwaghchaure
ae4ff5a403 [Fix] In words showing grand total instead of rounded total (#15065) 2018-08-01 18:09:51 +05:30
Shreya Shah
91a9ee5179 Merge accounts functionality (#14993) 
* Add dialog to merge accounts

* Add conditions and merge functionality

* Fix travis

* Add test case

* Add more test scenarios
 2018-07-28 10:26:11 +05:30
Shreya Shah
eed0a4e2df Do not copy remarks field while duplicating (#15023) 2018-07-27 11:26:35 +05:30
Shreya Shah
cd717e422f Modify renaming process of Account (#14839) 
* Disable renaming for Account Master

* Update account name along with account number

* Fix as per suggestions

* Update account.js

* Fix typo

* Remove after_rename and before_rename methods

* Modify test case

* Modify field placement

* Remove unused method
 2018-07-23 14:15:20 +05:30
rohitwaghchaure
6863b03790 Naming series increase even if there is an exception while saving the invoice from the backend (#14938) 2018-07-17 17:20:15 +05:30
rohitwaghchaure
a76067eea1 [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899) 
* [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order

* Added test cases
 2018-07-17 16:50:50 +05:30
rohitwaghchaure
3f5e80ebe3 Allow bulk edit for the sales invoice item (#14826) 2018-07-06 12:39:04 +05:30
Rohit Waghchaure
5005e467a0 [Fix] POS Profile ignore pricing rule not working for online pos 2018-07-04 12:37:38 +05:30
Shreya Shah
2fbc8509f5 Fix error message (#14716) 2018-06-28 14:14:28 +05:30
Zlash65
4cf46edabc expense_claim related fix in payment entry 
outstanding amount calculation fix, manual entry of expense trigger calculation of allocation added
 2018-06-21 15:18:13 +05:30
Nabin Hait
a125a6199c Allowed paid amount against debit/credit note 2018-06-19 12:07:02 +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
Charles-Henri Decultot
2f822476dd Removal of debugging print 2018-05-16 08:40:16 +00:00
Charles-Henri Decultot
dcfe19d868 Missing parentheses in price list rate determination 2018-05-16 08:34:41 +00:00
Saurabh
b36517158b [fix] cheque print template coordinates (#13959) 2018-05-08 15:23:29 +05:30
Nabin Hait
161f35a687
Update sales_invoice.py 2018-05-05 14:32:31 +05:30
Rohit Waghchaure
3e0a937cb8 [Fix] Tax not changes when user change the POS profile in the sales invoice 2018-05-04 19:20:20 +05:30
Faris Ansari
bd99606a14 Change msgprint to unobtrusive alert 2018-05-01 10:52:02 +05:30
Faris Ansari
8be895091e Set is_pos to 0 in Opening Invoice Tool (#13810) 2018-04-30 11:13:06 +05:30
rohitwaghchaure
57914f140e [HotFix] Taxes not adding in POS sales invoice (#13776) 2018-04-24 19:19:47 +05:30
Rohit Waghchaure
31edddace6 [Fix] Tax not changes when user change the POS profile in the sales invoice 2018-04-24 11:43:31 +05:30
Nabin Hait
c36524ec54
Update chart_of_accounts.py 2018-04-20 11:00:20 +05:30
Saurabh
5b7503c074
Merge pull request #13691 from saurabh6790/supp_180417_1 
[hotfix] multiple fixes
 2018-04-19 15:57:35 +05:30
Zarrar
59f7b8c4a1 issue routing to report (#13710) 2018-04-18 02:56:02 -08:00
Saurabh
46ffbb74ff fix cheque print measurements 2018-04-17 20:44:37 +05:30
Saurabh
f2a941b1a4 [fix] check if supplier value exists (#13616) 2018-04-15 21:37:14 -08:00
rohitwaghchaure
2ea593bdd8 [Fix] POS Profile data not set in the sales invoice (#13568) 2018-04-12 13:37:08 +05:30
Zarrar
e9ca5e81d2 hide add_child for root node (#13444) 2018-04-02 10:40:39 +05:30
Manas Solanki
0289ad285f fix the route filters and payment account (#13447) 2018-04-02 10:13:22 +05:30
Nabin Hait
8a8966ce9b minor fix 2018-03-20 11:19:57 +05:30
Saurabh
2777fd4332 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) 2018-03-19 18:29:01 +05:30
Nabin Hait
97e890d0b3
Fix in unallocated amount calc in payment entry (#13288) 2018-03-13 15:57:34 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI (#13290) 2018-03-13 15:46:59 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting (#13195) 
* [fix] #8427

* review comments changes

* Validation for reserved warhouse

* code improvements

* alignment

* test case

* message changes

* default warehouse / remove validation / change sql

* fix

* patch

* Fixed merge conflict

* Fixes and cleanups of reserve qty for subcontracting

* set from_warehouse only if purchase_order and purpose found (#12398)

* [HotFix] Validation issue for subcontract stock entry (#12127)

* [Fix] Validation issue for subcontract stock entry

* Update stock_entry.py

* Fixes and cleanups of reserve qty for subcontracting

* patch fixed

* Reload bin in patch

* [fix] set source warehouse in stock entry for manufacture

* [fix] #8540

* code alignment

* code alignment

* Move target warehouse validation to submit

* validation code improvement

* code changes for single stock entry

* validation fix

* call make_rm_stock_entry

* remove old stock entry method/rewrite test case

* Don't set bom_no against raw materials while trasferring items for sub-contracting

* minor fix
 2018-03-12 14:12:12 +05:30
rohitwaghchaure
acd3479269 Bank POS transactions in bank reconciliation (#13225) 2018-03-08 16:22:39 +05:30
tundebabzy
1643cce479 fetch journal entry details (#13218) 2018-03-08 11:17:17 +05:30
Saurabh
a65b28772f [fix] setup_party_account_field on init 2018-03-06 18:22:01 +05:30
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe (#13130) 
* editable unallocated amount in payment entry to handle multi currency

* set unallocated amount on server side

* some minor fixes

* Fixes in territory patch

* removed print

* minor fixes
 2018-03-01 13:14:14 +05:30
Rohit Waghchaure
855d843e55 [Fix] Sales invoice email prompt not working 2018-03-01 13:06:01 +05:30
Ameya Shenoy
82048cf3ce verify payment entry amount is positive (#13066) 
* verify payment entry amount is positive

* Update sales_invoice.py

* Update sales_invoice.py
 2018-02-23 16:33:28 +05:30
rohitwaghchaure
554f2de23d Code cleanup online POS (#12985) 2018-02-20 11:18:01 +05:30
tundebabzy
6c5d7986ab Outstanding Amount not getting updated in Payment Entry #12713 (#12975) 
* allow to `set_missing_ref_details` by force

* update payment entry references during submit and cancel
 2018-02-19 13:11:56 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports (#12940) 
* GSTR1 for B2B (#12296)

* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426)

* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings

* Update gstr_1.py

* GSTR1 for B2B, B2CL and B2CS (#12459)

* [Report] GSTR - 1 CDNR Report (#12554)

* [wip] cdnr

* [WIP] cdnr with optional data

* [wip] Export GSTR-1

* [minor] Minor changes in export

* [new] Custom field added for GST

* [fix] Minor changes in GSTR1 Report

* [minor] Minor changes in gstr1

* [fix] Codacy Fixed

* Update setup.py

* [wip] Gstr2

* [fix] Fetch correct Tax Details

* [minor] ITC data append to row

* [fix] CDNR negative value

* Cleanup and fixes on GSTR-2

* Minor fixes in gstr reports (#12848)

* [new] B2C limit fetch from GST Settings (#12905)

* [new] b2c limit fetch from gst setting

* [fix] Patch Added for b2c limit

* Update gstr_1.py

* Update utils.py

* Cusotm fields related GSTR2

* minor fixes

* minor fixes

* some more fixes

* Added duplicate patch and some tests as not required on develop
 2018-02-16 13:19:04 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records (#12963) 
* Automatically allocate amount after selecting invoice against a payment entry

* codacy fixes
 2018-02-16 13:14:20 +05:30
rohitwaghchaure
7477899d2e Formatter, code cleanup (#12852) 2018-02-12 11:25:58 +05:30
rohitwaghchaure
b553b7a69d PDC Enhancements (#12462) 2018-02-07 18:32:51 +05:30
Nabin Hait
33f967d97c Account name length fixed in HUngary and Germen COA 2018-02-07 16:00:42 +05:30