Saif Ur Rehman
3d275af67b
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
...
# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/patches.txt
# erpnext/selling/doctype/customer/customer.json
2019-01-24 23:40:16 +05:00
Rohit Waghchaure
74df01d3d1
fix: ascii code while opening offline POS
2019-01-25 00:03:35 +05:30
rohitwaghchaure
7e4cf62a15
Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative
...
Show outward entries in negative for Bank Clearance Summary report
2019-01-24 22:13:40 +05:30
Aditya Hase
a40c43e414
fix(ar-summary): Changes to column list to match recent changes
2019-01-24 19:13:32 +05:30
deepeshgarg007
c48efaba6e
fix(sales_invoice): fetch customer price list if available before pos profile price list
2019-01-24 17:15:38 +05:30
Faris Ansari
d6f837c5e5
fix: Dont show 0 amount taxes and tax breakup
2019-01-24 17:10:33 +05:30
deepeshgarg007
19ab86a3a7
fix:(cost_center): fix for update cost center number
2019-01-23 17:28:13 +05:30
Frappe Bot
e415cce1a9
Merge branch 'staging' into develop
2019-01-23 08:19:00 +00:00
Nabin Hait
141c543f97
Update journal_entry.js
2019-01-23 12:14:55 +05:30
Nabin Hait
36706c04bb
Merge pull request #16451 from nabinhait/unicode-issue
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fix: Unicode issue in purchase invoice
2019-01-23 12:11:00 +05:30
Nabin Hait
fb8c0bd664
Merge pull request #16464 from adityahase/flakes
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style: Linting fixes
2019-01-23 12:08:57 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports
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fix: Multiple fixes in the reports
2019-01-23 12:05:36 +05:30
Aditya Hase
f79937d64b
style: Remove unused imports
2019-01-23 00:28:37 +05:30
Aditya Hase
f3c22f342c
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
Saif Ur Rehman
74a3370095
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/patches.txt
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/sales_order/sales_order.json
2019-01-22 16:20:40 +05:00
Sagar Vora
4d1a9b10ed
Merge branch 'staging' into develop
2019-01-22 15:56:39 +05:30
Nabin Hait
a5270e561f
fix: Unicode issue in purchase invoice
2019-01-22 15:43:04 +05:30
Rohit Waghchaure
ddd9136d10
Renamed field and added finance book column in the trial balance simple report
2019-01-22 14:11:57 +05:30
Aditya Hase
d157ae17b7
fix(ar-summary-report): Changes to column list to match recent changes in AR report
2019-01-22 13:37:54 +05:30
Zlash65
270c4c2a87
fix: push party filter only if applicable
2019-01-22 12:47:25 +05:30
Zlash65
c8d632ddff
fix: add set query for payroll entry in JV
2019-01-22 12:46:13 +05:30
Nabin Hait
b9b8d575bc
Merge pull request #16435 from deepeshgarg007/support-fix
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fix(accounts_receivable): Bug fix in accounts receivable report
2019-01-22 09:59:17 +05:30
Rohit Waghchaure
de718dacb2
fix: Code cleanup
2019-01-21 19:47:17 +05:30
deepeshgarg007
3565395e7a
Merge branch 'email_digest' of https://github.com/deepeshgarg007/erpnext into email_digest
2019-01-21 15:03:51 +05:30
deepeshgarg007
aab6d0e028
fix(email_digest): Linkes annual income and annual expense to profit and loss statement
2019-01-21 15:01:40 +05:30
deepeshgarg007
ff1078f271
fix(minor): fetch payment terms if voucher nos are available
2019-01-21 09:43:56 +05:30
Deepesh Garg
f7fe08c487
Merge branch 'develop' into email_digest
2019-01-20 16:53:41 +05:30
Saif Ur Rehman
31d58eac01
fix(Party Ledger Summary): Added Supplier/Customer Name column
2019-01-19 15:28:53 +05:00
Saif Ur Rehman
55566b7f8e
fix(Party Ledger Summary): Codacy fix
2019-01-19 15:12:08 +05:00
Himanshu
79d4400c16
fix: Offline pos fix ( #16424 )
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* Offline POS fix
* Fixed items search and load items
2019-01-19 14:01:38 +05:30
Saif Ur Rehman
fcaed12a53
Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary
2019-01-19 13:18:23 +05:00
Saif Ur Rehman
398f593e5f
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
2019-01-18 17:33:19 +05:00
Nabin Hait
bace4d3e6d
Merge pull request #16358 from adityahase/naming-series
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feat(naming): Deferred naming for SLE and GL Entry
2019-01-18 10:55:30 +05:30
Nabin Hait
bef2c22d23
Fix: merge conflict
2019-01-18 10:15:47 +05:30
Rohit Waghchaure
fa7ee0b3b6
Added dafult bank account in the customer/supplier
2019-01-17 15:45:27 +05:30
Rohit Waghchaure
f725816809
Enhance: Added field limit in the Payment Reconciliation to handle large entries
2019-01-17 12:54:14 +05:30
Nabin Hait
873442a55d
Merge branch 'staging-fixes' into Party-Ledger-Summary
2019-01-16 17:52:45 +05:30
Nabin Hait
28ccaa3c88
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix
2019-01-16 17:49:22 +05:30
Saif Ur Rehman
fccb1e55ec
fix(Gross Profit Report): corrected fieldnames in return invoice query
2019-01-16 14:36:55 +05:00
Saurabh
7d630b3e29
Merge branch 'master' into staging-fixes
2019-01-15 19:41:09 +05:30
Rohit Waghchaure
affeb3dfec
Added on account amount field in Accounts Payable/Receivable Summary
2019-01-15 17:38:31 +05:30
Rohit Waghchaure
1a4c1e11cb
Fix: total invoiced amount in Accounts Receivable Summary report showing blank
2019-01-15 17:01:34 +05:30
Rohit Waghchaure
b2d08a498b
Added bank account field in the payment entry
2019-01-15 16:11:29 +05:30
Rohit Waghchaure
bdee57ca8d
Added finance book in trial balance and fixed cost center not working issue in trial balance
2019-01-15 15:52:52 +05:30
Saif Ur Rehman
f86123ad5a
feat(Party Ledger Summary): Include columns for discount and other adjustments
2019-01-15 15:18:43 +05:00
Rohit Waghchaure
df7215dcb2
Added supplier name in the tds report
2019-01-15 14:48:06 +05:30
Nabin Hait
4ed7cfc515
tests(cost-center-company): Validate cost center's company and revent tests
2019-01-14 17:14:39 +05:30
Saif Ur Rehman
502f15ba1b
test: test_party_details_tax_category
2019-01-12 19:07:39 +05:00
Saif Ur Rehman
bbd1e47758
test: test_tax_calculation_with_item_tax_template
2019-01-12 18:28:15 +05:00
rohitwaghchaure
ba54209c86
[Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available ( #16379 )
2019-01-12 17:58:00 +05:30
Saif Ur Rehman
5085673030
test: fix for Item Tax Template v12
2019-01-11 03:53:43 +05:00
Nabin Hait
187bdf08a6
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice
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fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
2019-01-10 10:55:41 +05:30
Saif Ur Rehman
8d61794540
Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/item/item.json
2019-01-10 04:23:40 +05:00
deepeshgarg007
720020319f
fix(Codacy): removed unused variable
2019-01-09 21:56:45 +05:30
deepeshgarg007
c039f70496
Test Cases for
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account balance report
2019-01-09 21:56:45 +05:30
deepeshgarg007
8621869d24
Created multiple reports and linked them to email digest
2019-01-09 21:56:45 +05:30
Rohit Waghchaure
701c762a68
Show outward entries in negative for Bank Clearance Summary report
2019-01-09 14:21:03 +05:30
Saif Ur Rehman
eb7277d2d4
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/patches.txt
2019-01-09 11:25:53 +05:00
Saif Ur Rehman
091cfba5fc
test: Added test for get_item_tax_template and get_item_tax_map
2019-01-09 11:24:30 +05:00
Nabin Hait
142d8aa973
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
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fix: negative amount showing in the bank clearance summary report
2019-01-08 20:25:26 +05:30
Nabin Hait
e6ec6cccfa
Merge pull request #16316 from Anurag810/purchase-invoice-fixes
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fix: expense head of asset items in purchase invoice
2019-01-08 20:23:14 +05:30
Saurabh
afec3ca89a
Merge branch 'staging' into develop
2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
# erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
# erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/selling/doctype/sales_order/sales_order.json
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
# erpnext/setup/doctype/item_group/item_group.json
# erpnext/stock/doctype/delivery_note/delivery_note.json
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
# erpnext/stock/doctype/item/item.json
# erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
2019-01-08 13:41:46 +05:00
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
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fix: Loyalty program issue fix in customer dashboard
2019-01-08 12:15:57 +05:30
Nabin Hait
4e3e784691
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
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perf: Customer contact column in accounts receivable report
2019-01-08 11:52:20 +05:30
Deepesh Garg
7c45f45ebc
fix: Divide by zero exception fix in item wise purchase register ( #16247 )
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* Do not prepare row if stock quantity is not available
* Update item_wise_purchase_register.py
2019-01-08 08:34:28 +05:30
Aditya Hase
85c6a0f002
fix(test): Do not rely on order by name
2019-01-08 00:09:37 +05:30
Aditya Hase
0c16424d7d
fix(naming): Use creation instead of name to order SLEs
2019-01-08 00:09:36 +05:30
Aditya Hase
972f659fd5
fix(naming): Use creation instead of name to order GL Entries
2019-01-08 00:09:30 +05:30
Aditya Hase
7bc692d48d
feat(naming): Deferred naming for Stock Ledger Entry and GL Entry
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For fast lockless insertions use hash as autonaming method for
temporarily naming Stock Ledger Entry and GL Entry
In an hourly run scheduled job rename these entries using autoname options
2019-01-08 00:07:54 +05:30
Saif
e5091cbc0f
chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs ( #16356 )
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* chore: Updated DocType json files to clean up git diff of other PRs
* fix: remove auto-generated file
2019-01-07 18:19:30 +05:30
Sagar Vora
cad20abe83
Merge branch 'staging-fixes' into loyalty-program-fix
2019-01-07 15:32:40 +05:30
Sagar Vora
92cab55c72
Merge branch 'staging-fixes' into purchase-invoice-fixes
2019-01-07 15:03:37 +05:30
Sagar Vora
1310c238a9
Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger
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fix: replaced str to cstr in genral ledger report
2019-01-07 14:28:27 +05:30
Sagar Vora
fbadb19d93
Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice
2019-01-07 13:55:43 +05:30
Saif Ur Rehman
848bbac05e
Added patch for Item Tax Template
2019-01-07 05:32:38 +05:00
Saif Ur Rehman
f484f0d6e8
Added test for Tax Rule based on Tax Category
2019-01-07 00:37:01 +05:00
Rohit Waghchaure
ed6725172d
Replaced str to cstr in genral ledger report
2019-01-06 20:07:18 +05:30
Saif Ur Rehman
13a6c0aeff
Fix tests
2019-01-06 18:14:18 +05:00
Deepesh Garg
0eca1646e6
Merge branch 'staging-fixes' into loyalty-program-fix
2019-01-06 12:16:54 +05:30
Saif Ur Rehman
7ea6554f1f
Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/stock/doctype/item/item.json
2019-01-06 04:43:13 +05:00
Saif Ur Rehman
b1288b75ba
fix: Test Records
2019-01-06 04:41:13 +05:00
Frappe Bot
fdd5d54d41
Merge branch 'staging' into develop
2019-01-05 09:11:15 +00:00
deepeshgarg007
eabf260706
fix :Test cases for accounts receivable report
2019-01-04 12:34:28 +05:30
deepeshgarg007
9de81cda77
Added Customer contact column in accounts Receivable
2019-01-04 10:54:24 +05:30
Rohit Waghchaure
1ff1fc4725
[Fix] Negative amount showing in the bank clearance summary
2019-01-02 17:56:08 +05:30
Saif Ur Rehman
016f29f09b
fix: error due to passing None in scrub
2019-01-02 16:22:22 +05:00
Saif Ur Rehman
e194a655df
fix: is_opening != 'Yes'
2019-01-02 16:09:34 +05:00
Anurag Mishra
5865fcca3c
fix: expense head of asset items in purchase invoice
2019-01-02 14:36:07 +05:30
Charles-Henri Decultot
94e35e7a7e
Fix #15917 ( #16311 )
2019-01-01 22:25:13 +05:30
deepeshgarg007
8300f5ede7
fix: Codacy issues and added test case
2019-01-01 20:28:49 +05:30
deepeshgarg007
78ad6c4cb7
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix
2019-01-01 19:46:08 +05:30
Saif Ur Rehman
fac6b59627
Exclude opening invoices in Gross Profit Report
2019-01-01 16:33:22 +05:00
Nabin Hait
137a24f457
Merge pull request #16253 from chdecultot/sales_summary_correction
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[Fix] Filter cancelled and draft payments in sales payment summary
2018-12-31 12:02:19 +05:30
Saif Ur Rehman
f6a83daae6
fix: update item_tax_template account_type server-side validation
2018-12-29 02:27:03 +05:00
Saif Ur Rehman
eeead1d777
fix: Only load transaction's company's tax accounts in item tax map
2018-12-29 02:25:00 +05:00
Saif Ur Rehman
fd531a6b5e
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
Saif Ur Rehman
aca374e478
feat: add_taxes_from_item_tax_template
2018-12-28 04:53:25 +05:00
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
Saif Ur Rehman
677866824a
More work on Tax Category and Item Tax Template
2018-12-27 02:11:07 +05:00
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
deepeshgarg007
a1d015cc2f
Initialized loyalty_point_details
2018-12-26 11:01:02 +05:30
deepeshgarg007
12f5cefc12
Loyalty program issue fix in customer dashboard
2018-12-25 16:06:19 +05:30
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue
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[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 )
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* 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
Saif Ur Rehman
8ac261750b
Add and Modified DocTypes for Item Tax Template
2018-12-22 02:51:59 +05:00
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 )
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- 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
Saif Ur Rehman
b53231595d
Using same filter for Sales Person from Accounts Receivable
...
Added Customer/Supplier Ledger Summary in Accounts Module page
2018-12-12 15:46:50 +05:00
Saif Ur Rehman
b07d108bee
feat: Supplier Ledger Summary
2018-12-12 05:45:49 +05:00
Saif Ur Rehman
41236ed0e5
feat: Customer Ledger Summary report
2018-12-12 05:12:20 +05:00
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 )
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* 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
Frappe Bot
7c2a5bddb1
Merge branch 'staging' into develop
2018-12-06 09:50:25 +00:00
Frappe Bot
ee5d7e6d0f
Merge branch 'master' into staging-fixes
2018-12-06 09:26:42 +00:00
Nabin Hait
dd7b020b01
fix(test): Fixed tests for period closing voucher
2018-12-03 14:24:41 +05:30
Nabin Hait
eda0a6eb33
fix(test): Fixed tests for period closing voucher
2018-11-30 15:15:17 +05:30
deepeshgarg007
ee05e358d1
Rewrote query using orm
2018-11-29 16:24:28 +05:30
deepeshgarg007
c981fb389b
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix
2018-11-29 14:57:50 +05:30
Ameya Shenoy
fe1f532bc0
Merge branch 'staging' into develop
2018-11-28 08:28:37 +00:00
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes
2018-11-28 08:12:48 +00:00
deepeshgarg007
ebe1e12a82
Codacy issue fixes
2018-11-28 08:21:54 +05:30
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue
2018-11-27 17:56:49 +05:30
Nabin Hait
96598936ad
fix(test): Fixed tests for discount with margin and period closing voucher
2018-11-27 17:48:13 +05:30
Rohit Waghchaure
10bcd5113c
[Fix] Accounts receivable summary print is not working
2018-11-27 16:25:35 +05:30
deepeshgarg007
f31caffa74
Changes in get_dashboard_info
2018-11-27 15:04:12 +05:30
deepeshgarg007
6372fbba54
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix
2018-11-27 14:06:58 +05:30
Nabin Hait
218fa51dba
Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice
2018-11-26 20:23:00 +05:30
Nabin Hait
212a29ae2c
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger
...
[Fix] Not able to view general ledger for purchase invoice
2018-11-26 19:57:24 +05:30
Nabin Hait
25e60f3934
Merge pull request #16044 from ESS-LLP/fix-trial-balance
...
fix: Trial Balance print
2018-11-26 19:56:27 +05:30
Nabin Hait
4191d7eb52
Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice
...
Fixed get_buying_amount in Gross Profit report:
2018-11-26 19:55:06 +05:30
Rohit Waghchaure
d1a85a3637
[Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice
2018-11-26 18:42:29 +05:30
Nabin Hait
73ca3cfca6
fix(test): removed test print
2018-11-26 16:16:42 +05:30
Nabin Hait
2665c37f38
temp(travis): Print statement to fix travis
2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097
fix(test): Test cases fixed
2018-11-26 11:05:28 +05:30
deepeshgarg007
5dbb9f5312
Accounts receivable summary print fix
2018-11-23 19:54:08 +05:30
deepeshgarg007
a1cffc3490
minor changes in dashboard
2018-11-23 16:51:35 +05:30
deepeshgarg007
920dc1400f
Customer/Supplier dashboard fix for multi company setup
2018-11-23 10:17:28 +05:30
Ranjith
1879e91148
fix: Trial Balance
2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5
Fixed get_buying_amount in Gross Profit report:
...
To handle the case where there may be multiple invoices for a single delivery
2018-11-21 15:32:37 +05:00
Rohit Waghchaure
770a13ebc3
[Fix] Not able to view general ledger for purchase invoice
2018-11-20 13:01:52 +05:30
Frappe Bot
8c7373dfd0
Merge branch 'staging' into develop
2018-11-15 09:45:05 +00:00
Frappe Bot
eb4969d24f
Merge branch 'staging' into develop
2018-11-15 09:26:03 +00:00
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary
...
[Fix] Accounts receivable summary print format showing zero values
2018-11-15 14:52:16 +05:30
Rohit Waghchaure
704796b1cb
Code optimization for consolidated financial statement report
2018-11-15 13:46:18 +05:30
Rohit Waghchaure
9d0f90975b
[Fix] Consolidated financial statement report currency conversion issue
2018-11-15 12:55:20 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes
...
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-15 12:01:09 +05:30
Rohit Waghchaure
a95697f506
Added currency filter in consolidated financial statement report
2018-11-14 19:55:44 +05:30
Frappe Bot
b5c7b96a73
Merge branch 'staging' into develop
2018-11-13 11:33:31 +00:00
deepeshgarg007
7bc6f3843a
Fix for accounts Receivable Summary Showing zero values
2018-11-13 16:54:54 +05:30
Nabin Hait
688758a56f
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-13 16:13:16 +05:30
Saif
60ec88bcc8
Added Default Warehouse field that sets all item's warehouse ( #15462 )
...
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied
* Set def_warehouse in test_sales_order.py
* Changed from def_warehouse to set_warehouse
* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Britlog
9e9e37d39b
[Fix] Conversion factor in offline POS ( #15867 )
2018-11-13 11:34:27 +05:30
Himanshu Mishra
35b2627112
Item qty based tax (CESS) calculation support ( #15456 )
...
* fix conflicts
* added test case for qty cess
* use company specified in document to get region
2018-11-13 11:13:04 +05:30
Zarrar
6922415d1b
[New Feature]Scan Item Barcode label to quick create/update records in items child table ( #15731 )
...
* Update transaction.js
* setup barcode scan
stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js
* fix bug of item_code change always reset qty to 0
when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* clean up barcode logic for transactions
* call scan_barcode method for stock entry
* separate out logic for searching serial, batch or barcode number
* added scan barcode field in transactions doctype
* search barcode-serial-batch sequence, code rectify
* hide all barcode related field if disabled from settings
* remove print statement
* Update stock_entry.py
2018-11-13 11:11:32 +05:30
rohitwaghchaure
ab76ff0836
Added new option group by voucher(consolidated) in the general ledger report ( #15957 )
2018-11-12 16:58:24 +05:30
JodeQ
1b8e9cd3bb
Permission error for new Sales invoice ( #15952 )
...
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```
When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
response = frappe.handler.handle()
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
data = execute_cmd(cmd)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
return fn(*args, **newargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
as_list=not as_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
2018-11-12 16:42:05 +05:30
Frappe Bot
1ff9c691b7
Merge branch 'staging' into develop
2018-11-09 10:21:07 +00:00
Frappe Bot
4df671585b
Merge branch 'master' into staging-fixes
2018-11-09 10:11:27 +00:00
rohitwaghchaure
a88eaa6e20
[Fix] User able to change discount if pricing rule has discount value as zero ( #15921 )
2018-11-08 13:05:08 +05:30
Shreya Shah
9e484fbc12
fix(payment-entry): Take default value None for paid_from ( #15777 )
2018-11-08 12:52:14 +05:30
Nabin Hait
6ff2f395f5
fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero ( #15825 )
2018-11-08 12:30:44 +05:30
Bassam Ramadan
bf86953b4c
adding returns field to cashier closing ( #15752 )
...
* adding returns field to cashier closing
* Update cashier_closing.json
2018-11-08 12:26:24 +05:30
Shreya Shah
3f6eb6b393
fix: If party type is Shareholder, set appropriate name field ( #15916 )
2018-11-08 11:51:13 +05:30
Shreya Shah
c704630d5f
fix: Return default if company not found ( #15915 )
2018-11-06 17:24:45 +05:30
Ameya Shenoy
ea42980de6
Merge branch 'staging' into develop
2018-11-06 11:17:24 +00:00
rohitwaghchaure
9eafe8c23e
Update financial_statements.py
2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3
fix(encoding): Fixed encoding issue in financial statements
2018-11-06 11:48:51 +05:30
Ameya Shenoy
8075a576f9
Merge branch 'staging' into develop
2018-11-05 06:53:27 +00:00
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes
2018-11-05 06:45:04 +00:00
rohitwaghchaure
c1d255e7bc
Merge pull request #15882 from Zlash65/fixtds
...
[Minor] TDS not calculated properly fix
2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e
safe encode non ascii characters ( #15755 )
2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9
fixed divided by zero error ( #15885 )
2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad
[Fix] Payment entry not able to submit ( #15859 )
2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e
Encoding correction ( #15877 )
2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a
tds not calculated appropriately
2018-11-01 11:40:15 +05:30
Ameya Shenoy
f3f997f232
Merge branch 'staging' into develop
2018-10-31 13:51:52 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes
2018-10-31 13:43:12 +00:00
deepeshgarg007
78b273af43
[Bug-Fix] Cannot Save Bank Statement Transaction Entry ( #15793 )
...
* Create bank settings only if bank name is available
* Minor bug-fix in validate_overlap
2018-10-31 18:12:03 +05:30
Shreya Shah
0c0e49a421
fix: Fix fieldnames in template ( #15860 )
2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3
[Fix] Precision issue, not able to submit the stock entry ( #15863 )
2018-10-31 17:58:26 +05:30
Ameya Shenoy
df62296a26
Merge branch 'staging' into develop
2018-10-30 12:54:16 +00:00
Rohit Waghchaure
152a0c86b0
[Fix] Delete button not working in POS for Ipad
2018-10-29 16:50:18 +05:30
Saurabh
6a916943aa
fix(P&L): sql query
2018-10-26 13:46:52 +00:00
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop
2018-10-23 08:06:15 +00:00
Zlash65
635d4dbebe
subscriber deprecated test case fixes
2018-10-23 11:00:19 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes
2018-10-22 10:37:14 +00:00
Nabin Hait
91eac5a7cf
fix(report): Optimization for financial statements
2018-10-22 15:05:40 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop
2018-10-19 13:27:07 +00:00
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes
2018-10-19 12:48:18 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled ( #15743 )
...
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
2018-10-19 18:03:13 +05:30
Saif
3c9155e406
[Minor Fix] Force toggle display Net Total field when default taxes are fetched ( #15532 )
...
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched
* Prevent net_rate from becoming NaN
* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
2018-10-18 17:57:56 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment ( #15732 )
2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66
Safe encode payer name ( #15726 )
2018-10-18 12:28:06 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
...
[For staging-fixes] Fixed PDC data in AR/AP report
2018-10-17 15:57:28 +05:30
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop
2018-10-17 09:44:39 +00:00
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes
2018-10-17 09:39:31 +00:00
deepeshgarg007
0cbb9b54fa
Deprecating subscriber doctype ( #15695 )
...
* Depricating subscriber doctype
* Removed naming series
2018-10-16 14:39:16 +05:30
rohitwaghchaure
b7debc8573
Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix
...
Fixed PDC data in AR/AP report
2018-10-16 11:27:53 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py
2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b
feat: Add provision for prebilled subscription invoices
...
(cherry picked from commit db33e6304d3167d0a2c0c9cee4a9405f5833120e)
2018-10-16 10:17:40 +05:30
Charles-Henri Decultot
615571dd21
Add safe decode for payer name ( #15692 )
2018-10-15 18:26:02 +05:30
Bibin
7844b79274
[Bug-Fix] accounts_receivable.html ( #15688 )
...
* Update accounts_receivable.html
In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue
* Update accounts_receivable.html
2018-10-15 18:25:26 +05:30
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop
2018-10-15 12:25:03 +00:00
rohitwaghchaure
0d2a4c6a59
[Fix] TDS Payable Monthly report is not working ( #15666 )
2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f
[Bug-Fix]V11 Accounts Receivable print showing zero values ( #15667 )
...
* Bug Fix
* Print report bug fixes
2018-10-15 11:08:04 +05:30
Chinmay Pai
905c0ff978
File api ( #15637 )
...
* file-api: major refactor
migrate from file_manager.py to file.py
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
* file-api: migrate to file-api
remove file_manager stuff and migrate to file-api
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
2018-10-15 10:38:53 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop
2018-10-11 06:58:53 +00:00
Shreya Shah
2291323c65
fix(shipping-address-display): Fetch shipping address display as per the shipping address ( #15643 )
2018-10-11 10:13:27 +05:30
Saurabh
99c064305f
Merge branch 'master' into staging-fixes
2018-10-09 17:55:33 +05:30
Shreya Shah
8a4bcefec4
fix(accounts-receivable): Column values in Print and PDF ( #15621 )
2018-10-08 18:34:01 +05:30