Commit Graph

21732 Commits

Author SHA1 Message Date
vishdha
d4491d361f [new] Filter based on company: 2018-02-21 15:35:58 +05:30
vishdha
09acb779d7 [new] Leader board 2018-02-21 15:35:58 +05:30
Suraj Shetty
d3069fee4d Daily work summary refactor (#12944)
* added daily work summary setting doctype and code to support feature

this will allow multiple setting for daily work summary

* added daily work summary setting user doctype

* made changes in daily work summary code

* [minor] entry change in hr config file

* deleted previous daily work summary settings (and its company) doctype

* removed unwanted permission check

* toggled read_only option for enabled field

* removed print statements

* add patch for the changes

* doc changes

* [minor] indentation fix

* fixed tests

* indentation fixes

* codacy issue fix

* formatting fixes

* renamed doctype

Renamed Daily Work Summary Setting to  Daily Work Summary Group and did related code and doc changes

* fixed typo

* updated doc

* codacy issue fix

* [minor] renamed doctype name in json

* Renamed old doctype

* fixed indentation

* codacy fix

* indentation fix

* renamed doctype

* handled patch exception

* fixed exception

* Update daily_work_summary_group.py

* rename patch file

removed abbreviation in file name

* handled exception in patch code

* removed Unnecessary pass statement

* [minor] indentation fix
2018-02-21 15:15:43 +05:30
Zarrar
67f74414c4 disable expand_all button for BOM (#13015) 2018-02-21 14:46:41 +05:30
Shreya Shah
8a77a0e1e4 Add total row in all trends reports (#13010)
* total in sales order trends report

* total in all trends reports
2018-02-21 14:46:07 +05:30
Zarrar
bc5515651b [Hotfix] Selecting create on blank field throws error (#13014)
* selecting create on blank field error fix

* error when fetching default_print_format
2018-02-21 11:13:14 +05:30
Shreya Shah
f65afac353 db_update instead of save to avoid unnecessary validations (#13009) 2018-02-21 11:12:04 +05:30
Charles-Henri Decultot
b8c088edb7 Transaction Log for France (#12795)
* Regional overrides for France

* Addition of tests and documentation
2018-02-21 11:07:33 +05:30
Faris Ansari
7c744acc49
Changes for Rollup (#12924)
* Changes for rollup

* remove variables.less
2018-02-20 14:21:50 +05:30
rohitwaghchaure
e2558308f6 [enhance] Production Plan (#12160)
* [enhance] Production plan

* Test cases

* Removed production planning tool

* Documentation

* Added actual qty in material request production item

* Renamed field 'Use Multilevel BOM' to 'Include Exploded Items'
2018-02-20 12:20:00 +05:30
Pawan Mehta
2fbb4923a7 item balance report (#12983)
* item balance report

* remove hard coding

* Update item_balance.json

* Update item_balance.json

Change name to "Item Balance (Simple)"

* Update item_balance.json
2018-02-20 12:17:49 +05:30
Pawan Mehta
244e235c48 Sales Payment Summary - fix for change amount (#12981)
* [fix] #12980

* apply change amount to cash
2018-02-20 12:15:10 +05:30
Shreya Shah
f718b0c0df Currency filter in Pricing Rule (#11776)
* added currency filter

* modified files

* pull margin only if currency matches

* Renamed price to rate in pricing rule

* fetch rate only if currency matches

* rebase with develop

* rebase with develop

* patch to set currency in existing docs

* currency field mandatory in pricing rule

* modified test cases

* rebase with develop

* fixed test case
2018-02-20 11:26:46 +05:30
rohitwaghchaure
554f2de23d Code cleanup online POS (#12985) 2018-02-20 11:18:01 +05:30
Vishal Dhayagude
a5003f8f5b [minor] Balance Qty added in reorder level email notification (#13000) 2018-02-20 11:14:54 +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
Shreya Shah
5448318146 fix total field (#12992) 2018-02-19 12:44:52 +05:30
Pawan Mehta
174a18399c Added Payment Details to Sales Payment Summary Report (#12358)
* [fix] #12357

* label changes
2018-02-19 12:39:13 +05:30
Saurabh
ec23a6f0eb [fix] section break for raw_material_details (#12976) 2018-02-19 11:33:11 +05:30
Achilles Rasquinha
9b74f8bd37
Update requirements.txt 2018-02-16 17:49:55 +05:30
joezsweet
16862f9051 Better handling of auto set barcode_type issue (#12970)
Get barcode_type options and check if value is included
2018-02-16 17:33:30 +05:30
Charles-Henri Decultot
894ab7a664 Braintree integration documentation (#12775)
* Braintree integration documentation

* Cleanup documentation
2018-02-16 15:16:47 +05:30
riyasrawther
d1134516c2 Warehouse wise Item Balance, Age and Value (#12879)
* Create warehouse_wise_item_balanace_age_and_value.py

* Create warehouse_wise_item_balance_age_and_value.js

* Create warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.js

* Rename warehouse_wise_item_balanace_age_and_value.py to warehouse_wise_item_balance_age_and_value.py

* Update warehouse_wise_item_balance_age_and_value.py
2018-02-16 14:53:53 +05:30
Shreya Shah
093e7e6e98 Refactor Expense Claim (#12883)
* patch for custom workflow

* deleted field approval_status

* replaced approval_status with workflow_state

* updated test cases

* validation to check expense approver

* check if workflow_state_name already exists

* fixes

* modified notifications.py

* removed field exp_approval and modified test cases
2018-02-16 14:49:39 +05:30
joezsweet
bd7c00c59e [Hot Fix] barcode_type auto set to a wrong value (#12957)
* Fix barcode_type auto set to a wrong value

This fix a problem that arise, for some weird reason that i can't figure out, when the barcode length == 8, 9,10 or 12,13 and barcode_type is not set; barcode_type become "ean8, ean9, ean10, ean11, ean12, ean13"

* codacy fix
2018-02-16 14:47:10 +05:30
Jay Parikh
33b2614377 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) 2018-02-16 14:45:40 +05:30
Zarrar
441a1e1b8a Validate Bank name in Setup wizard on the same slide (#12968)
* validate bank name before moving on to next slide

* Update setup_wizard.js
2018-02-16 14:44:42 +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
Vishal Dhayagude
1e0ae07bff [fix] Validate Party in not present in Party Type (#12910)
* [fix] Validate Party in not present in Party Type

* [fix] Minor Changes

* [fix] Valid Customer and Supplier fetch

* [WIP] Allow and prevent for creating party

* [fix] minor changes

* [fix] Requested Changes

* [fix] Codacy issue

* Update opening_invoice_creation_tool.py
2018-02-16 13:13:37 +05:30
Shreya Shah
3a9eec2e92 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913)
* pass bill_date as parameter and calculate due_date on that basis

* calculate payment_schedule on the basis of bill_date if present else posting_date

* add bill_date as an argument to get_party_details

* pass bill_date on supplier trigger in purchase invoice
2018-02-16 13:05:21 +05:30
Shreya Shah
278af1befb remove deprecated processing payroll video links (#12947) 2018-02-16 12:58:04 +05:30
rohitwaghchaure
103c4e9b92 [Fix] Incorrect rate in item-wise sales register (#12943) 2018-02-16 12:57:35 +05:30
Shreya Shah
f4b271a02e Customer and Supplier link fields in Member DocType (#12942)
* added link fields customer and supplier

* fixed a typo
2018-02-16 12:56:01 +05:30
Zarrar
5a947f38ab avoid overlap with dropdown (#12941) 2018-02-16 12:49:30 +05:30
Prateeksha Singh
0acb63a938
Update hub domain 💥 2018-02-16 11:07:12 +05:30
Shreya Shah
394b7a2fa3 Rename Offer Letter to Job Offer (#12934) 2018-02-16 10:49:34 +05:30
rohitwaghchaure
5a5f73e46a
Merge pull request #12602 from PawanMeh/fixes_8540
Select multiple raw material items for Sub Contract Stock Entries
2018-02-15 18:54:29 +05:30
Nabin Hait
8a562266ad
Update set_b2c_limit.py 2018-02-15 18:40:18 +05:30
Nabin Hait
0c7ce02e54
Update set_b2c_limit.py 2018-02-15 18:12:27 +05:30
Nabin Hait
44658d44c5
Update gstr_1.py 2018-02-15 17:24:15 +05:30
saurabh-bhosale
307063e64e [Fix] Invalid Syntax in gstr_1.py (#12946)
* [Fix] Added missing parenthesis in gstr_1.py

* Minor change
2018-02-15 17:13:35 +05:30
Saurabh
82ffdd7dc6 Merge branch 'master' into develop 2018-02-15 15:17:04 +05:30
Saurabh
db6f0848e3 Merge branch 'hotfix' 2018-02-15 15:17:03 +05:30
Saurabh
ca166eaae5 bumped to version 10.0.23 2018-02-15 15:47:03 +06:00
Vishal Dhayagude
bd59a53173 [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
2018-02-15 14:22:11 +05:30
Achilles Rasquinha
0bf19a1ac5
Merge pull request #12931 from achillesrasquinha/py3-iteritems
Py3 iteritems
2018-02-15 13:49:43 +05:30
Achilles Rasquinha
c94df80d88
Merge pull request #12925 from netchampfaris/enable-translatable-patch
Patch to enable translatable
2018-02-15 12:18:26 +05:30
Achilles Rasquinha
d56b00f5fd
Merge pull request #12932 from achillesrasquinha/py3-basestring
Py3 basestring
2018-02-15 12:16:12 +05:30
Achilles Rasquinha
dd8e1ff5ba
Merge pull request #12930 from achillesrasquinha/py3-fixes
Py3 fixes
2018-02-15 12:15:56 +05:30