Rohit Waghchaure
edef642794
Added currency in balance column in general ledger print
2018-01-20 12:54:25 +05:30
Zlash65
93344dff26
group_by_account not displayed fix
2018-01-19 19:06:39 +05:30
Rohit Waghchaure
de420322b5
[Fix] Sales payment summary issue
2018-01-18 17:20:21 +05:30
rohitwaghchaure
bd47abdc9a
[Enhance] Running Balance in GL Report ( #12491 )
...
* Running Balance in GL Report
* Supplier invoice no in GL Report/Print Format
2018-01-18 09:32:43 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report ( #12529 )
2018-01-18 09:23:32 +05:30
Nabin Hait
91fd29a963
Remove enqueuing update_total_sales method, sometimes it does not include current invoice ( #12522 )
2018-01-17 16:14:31 +05:30
rohitwaghchaure
60febc5465
[Fix] Gross profit validation issue ( #12516 )
2018-01-17 14:40:59 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale ( #12514 )
...
* GL Entry on asset sale
* Asset sale test case fixed
2018-01-17 14:39:05 +05:30
Faris Ansari
f18cd2eaf7
[fix] is_root check
2018-01-15 18:30:01 +05:30
rohitwaghchaure
7b78f6bee6
Added rounded total in the POS and fix rounded issue in js side ( #12457 )
2018-01-12 16:28:16 +05:30
rohitwaghchaure
9fbed5617f
[Fix] Wrong batch showing in the popup ( #12421 )
2018-01-12 16:22:33 +05:30
rohitwaghchaure
02302ff009
[Fix] Incoming rate for gross profit report ( #12422 )
2018-01-11 12:58:46 +05:30
Nabin Hait
6b89644ca7
Payment terms filter in AR report
2018-01-09 15:39:35 +05:30
Zarrar
0f458b1260
show balance if permitted to view gl entry ( #12385 )
2018-01-09 11:27:14 +05:30
tundebabzy
da22167741
Purchase Invoice - Due Date reverts to first time value on save #12340 ( #12382 )
...
* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.
* ui test cases
* cleanup
2018-01-09 10:58:44 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
...
* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Zlash65
745c2658eb
delete root node allow
2018-01-08 11:53:52 +05:30
Saurabh
eac2e369cf
[fix] setup alias for ifnull condition ( #12327 )
2018-01-05 12:48:08 +05:30
rohitwaghchaure
bc2c83ee3c
Companywise default tax template ( #12290 )
...
* Companywise default tax template
* Fix test cases
2018-01-05 12:42:02 +05:30
rohitwaghchaure
c5c6f82623
[Hotfix] Tax rate not showing in the report ( #12324 )
2018-01-05 12:16:16 +05:30
Nabin Hait
42688f0636
Minor fix
2018-01-04 18:12:21 +05:30
Nabin Hait
76625b359e
Removed naming series from set_only_once in pos profile
2018-01-03 14:03:53 +05:30
Nabin Hait
96b264b314
Minor fixes
2018-01-02 11:50:29 +05:30
Saurabh
2ac1835f7d
[fix] if is_root is true make parent account empty ( #12255 )
2018-01-01 16:17:43 +05:30
Saurabh
a6b41e855b
[fix] check if null for mode of payments ( #12264 )
2018-01-01 16:16:50 +05:30
rohitwaghchaure
2640c7eec5
[Fix] Validation issue for online POS profile ( #12276 )
2018-01-01 16:15:41 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +05:30
rohitwaghchaure
dbb5ae9a9e
[fix] Closing balance showing at wrong side ( #12220 )
2017-12-28 13:15:21 +05:30
Nabin Hait
123759aff7
Fixes for travis ( #12161 )
...
* Fixes for travis
* Testcase fixes for get_item_details
* Testcase fixes for get_item_details
* Travis fixes
* Travis fixes
2017-12-26 17:50:34 +05:30
Nabin Hait
ed13b3c19a
Fixed minor issue
2017-12-25 15:11:56 +05:30
Nabin Hait
92615901a7
Fixed merge conflict
2017-12-25 13:41:04 +05:30
Nabin Hait
e9dabd5cec
Settings to show payment schedule in print ( #12158 )
2017-12-25 13:30:01 +05:30
Prateeksha Singh
b61d091f4c
[setup] remove sample data commit, fix namespace
2017-12-25 12:30:35 +05:30
rohitwaghchaure
75789b65c2
[Fix] Sales payment summary report ( #12151 )
2017-12-25 11:26:15 +05:30
rohitwaghchaure
443691aaf8
[Fix] Allow to change exchange rate in the payment entry if allow stale is enabled ( #12128 )
2017-12-22 10:59:01 +05:30
tunde
e3104938ff
fix typo
2017-12-21 16:25:44 +01:00
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms ( #12117 )
...
* Reverted gl entry splitting based on payment terms
* changed modified date
2017-12-21 11:37:18 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
Manas Solanki
8413f76c19
set the mandatory field in the backend ( #12102 )
2017-12-20 12:03:19 +05:30
tundebabzy
dbd068c44b
Sales Order With Payment Terms Not Split In Payment Entry #12051 ( #12065 )
...
* validate schedule dates in non-invoice documents
* change query for orders
* take care of orders with/without payment schedule
* clean up, refactor, PEP8
2017-12-19 14:36:39 +05:30
tundebabzy
90076bc3b5
Make Journal entry from Invoice based on Payment Terms (due date) #11989 ( #12047 )
...
* split journal entry according to invoice due date
* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options
* cater for case where no payment_schedule
2017-12-19 11:58:31 +05:30
Vishal Dhayagude
7c57b6ecd8
[fix] Column Heading in received item to be billed report ( #12083 )
2017-12-19 11:23:34 +05:30
rohitwaghchaure
e3b5c0f727
[fix] Regional print format showing for other countries users ( #12045 )
2017-12-16 10:53:53 +05:30
rohitwaghchaure
938a1fee80
[minor] Tax id of supplier not fetching in purchase invoice ( #12052 )
2017-12-16 10:51:07 +05:30
Nabin Hait
2a9dc9019a
Fixed closing debit/credit in general ledger report
2017-12-15 19:41:20 +05:30
Nabin Hait
2afcff1852
Get outstanding invoices on payment entry
2017-12-15 17:32:03 +05:30
Nabin Hait
6a640b78c4
Minor fixes in payroll entry and opening invoice tool
2017-12-15 15:34:14 +05:30
Nabin Hait
9771b9376d
Merge branch 'master' into develop
2017-12-15 12:53:56 +05:30
tundebabzy
1d459c4327
Make Journal entry from Invoice based on Payment Terms (due date) #11989 ( #12019 )
...
* don"t summarise due_dates query
* reference_due_date to fetch outstanding based on due date
* use if else so that no need to do useless checks
* clear debit and credit fields before fetching outstanding
* grid keeps forgetting drop down so add to options
* clear debit and credit fields before fetching outstanding properly
2017-12-15 11:29:27 +05:30
Pawan Mehta
d6cb617520
Fix 11948 - Sales Payment Summary ( #11950 )
...
* [fix] #11948
* [fix] #11948
* [fix] #11948
* codacy issues
2017-12-14 18:04:31 +05:30
Nabin Hait
d0249b0880
Employee advance ( #11875 )
...
* Employee Advances against Expense Claim
* added employee advance test cases and docs
* Default Employee Advance Account field in company
* Cleanup and fixes of employee advance
2017-12-14 13:25:57 +05:30
Shreya Shah
a2cfd97cd7
fetch party name ( #11985 )
2017-12-14 12:42:01 +05:30
rohitwaghchaure
5759258dcf
[fix] Added total closing in general ledger ( #11961 )
2017-12-13 18:57:37 +05:30
Charles-Henri Decultot
d18423d9c7
Project Margin Calculation Improvement ( #11911 )
...
* Project Margin Calculation Improvement
* Documentation modification
* Change Total Planned Sales to Total Sales Amount
* Change documentation screenshot
2017-12-12 14:59:59 +05:30
rohitwaghchaure
4e17fae63b
[enhance] UAE/KSA VAT/Excise implementation ( #11923 )
2017-12-12 14:40:52 +05:30
Shreya Shah
ea723e59c6
POS Profile validation message rephrased ( #11934 )
...
* pos validation message improvised
* removed unused field
2017-12-12 14:24:00 +05:30
tundebabzy
f628184c68
Error in Opening Invoice creation Tool ( #11938 ) ( #11941 )
...
* add qty field
* cast qty to float
* PEP8 compliance
2017-12-12 14:19:07 +05:30
pawan
1892454036
Add Total Row
2017-12-11 17:48:56 +05:30
Zarrar
17fd6610dc
Fix travis ( #11882 )
...
* fieldname wrong
* bifurcated test into two - error when both were running async
* minor fixes with link and route
* move school domain rename up
* fix async creation of operations test
* edit-in-full-page is button, not link
* set_route issue in production order test
* minor changes
* fix task tree test
* more fixes
* fix server side issue
* improvising ui tests
2017-12-08 14:57:38 +05:30
Vishal Dhayagude
6d250f8789
[fix] Missing value Net Weight Added in Calculate Based On select field ( #11883 )
2017-12-08 11:35:18 +05:30
Nabin Hait
5de499e5d5
Minor cleanups
2017-12-07 12:01:06 +05:30
pawan
271b7cd4f9
codacy issues
2017-12-07 12:01:00 +05:30
pawan
19f09b0b69
fix codacy issues
2017-12-07 12:00:06 +05:30
pawan
d8e91982ca
Fixed Merge conflict
2017-12-07 12:00:01 +05:30
Nabin Hait
97b8a7b237
Minor fixes in payroll entry
2017-12-06 19:55:57 +05:30
Nabin Hait
c84476bd27
Fixed merge conflict
2017-12-06 14:17:51 +05:30
Manas Solanki
a160879159
set the reference document in the payment entry while creating from fees ( #11861 )
...
* set the reference document in the payment entry while creating from fees
* allocate the paid amount in the reference document
2017-12-06 14:05:39 +05:30
tundebabzy
6a418f2a9b
change Purchase Taxes and Charges default to 'Total' ( #11857 )
2017-12-06 13:15:33 +05:30
rohitwaghchaure
d52c64ff11
[fix] Show total for opening and closing dr/cr ( #11860 )
2017-12-06 13:14:28 +05:30
rohitwaghchaure
3a5ca927e7
[Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category ( #11848 )
...
* [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category
* Update asset_depreciations_and_balances.py
2017-12-04 19:29:03 +05:30
Nabin Hait
a11dcb6e59
Pull items in Stock Entry from Purchase Invoice ( #11839 )
2017-12-04 13:36:50 +05:30
tundebabzy
1fb285c165
hide html example in print ( #11830 )
2017-12-04 11:13:36 +05:30
Shreya Shah
11938a47ec
fixed typo ( #11825 )
2017-12-01 17:38:26 +05:30
Nabin Hait
7a294e6ef5
Update asset_category.json
2017-11-30 18:02:22 +05:30
Nabin Hait
5e801955f1
Update asset_category.json
2017-11-30 18:01:56 +05:30
Saurabh
34a0e90115
[fix] merge conflicts
2017-11-30 16:45:01 +05:30
Faris Ansari
ec3be9eebf
[hotfix] Party Type name ( #11797 )
2017-11-30 15:53:39 +05:30
Nabin Hait
e761b9de40
Rearranged fields due to merge conflict messup
2017-11-30 14:29:10 +05:30
Rohit Waghchaure
17e03cf3fc
[minor] Removed hidden for field pos profile
2017-11-29 17:40:42 +05:30
Vishal Dhayagude
855e390265
[fix] Sales Invoice json conflict ( #11779 )
2017-11-29 16:25:24 +05:30
Vishal Dhayagude
d42242df22
[Feature] Shipping Rule Calculation based on Net Weight ( #11770 )
...
* [new] Calculate shipping tax based on weight
* [fix] Change field name weight to weight_per_unit in SI Item
* [new] Shipping Rule based tax for selling module
* [new] Shipping rule based on weight added to Buying module
* [fix] Conflict in jsons
* [fix] Removed Redudant add_fetch
* [fix] Codacy fixed
* [fix] Print hide added
2017-11-29 16:09:59 +05:30
rohitwaghchaure
f591a220c9
Fetch items of item groups defined in the pos profile ( #11763 )
2017-11-29 13:55:13 +05:30
Nabin Hait
cf9573ab2f
Removed asset doctypes files from accounts module and patches
2017-11-28 16:56:53 +05:30
rohitwaghchaure
c037dc775e
Refactor multi pos profile selection in the pos invoice ( #11721 )
2017-11-28 16:11:15 +05:30
Kanchan Chauhan
e58a41a8a2
Added maintenance to Asset and enhanced maintenance for Asset Maintenance
2017-11-28 15:14:56 +05:30
Saurabh
b750b304dd
fixed merge-conflicts
2017-11-28 11:02:28 +05:30
Saurabh
ab5e77ecf1
[fix] do not pull disabled pos profiles ( #11733 )
2017-11-27 11:26:13 +05:30
Nabin Hait
57952f6946
Merge branch 'develop' into feature_10861
2017-11-23 16:12:55 +05:30
Nabin Hait
82027ea3bf
Set print hide property for payment terms
2017-11-23 12:49:42 +05:30
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
Nabin Hait
96abfd2ab9
[fix] In payment entry, run some events serially to avoid async issue
2017-11-22 15:13:16 +05:30
Nabin Hait
32a62a02df
Fixed merge conflict
2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00
Cleanup and fixes of payment terms feature
2017-11-21 19:58:16 +05:30
rohitwaghchaure
179e0c1d8d
Added party name in accounts receivable/payable report ( #11656 )
2017-11-20 11:18:55 +05:30
Rohit Waghchaure
77940493a8
[fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment
2017-11-18 19:06:31 +05:30
Zarrar
1b4894c33a
make root_type null if not root ( #11626 )
2017-11-17 14:32:12 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
...
* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Saurabh
66e65dc104
[fix] merge-conflicts
2017-11-17 14:03:13 +05:30
Rohit Waghchaure
44f7b157ff
[fix] POS redirect issue
2017-11-17 13:52:11 +05:30
Nabin Hait
7fa111de45
Update sales_invoice.py
2017-11-17 12:55:08 +05:30
