Commit Graph

2417 Commits

Author SHA1 Message Date
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
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
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
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
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
Nabin Hait
6b70906deb
Update purchase_invoice.py 2017-11-17 12:54:32 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms 2017-11-17 12:41:56 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) 2017-11-17 12:27:43 +05:30
Nabin Hait
1749b7c16b Minor fixes related to account renaming and deletion 2017-11-16 17:49:54 +05:30
Nabin Hait
46be9896a9
Account number in chart of accounts (#10551)
* Account number in chart of accounts

* Include account number while renaming account

* Test case fixed

* Standard coa with and without numbers

* Standard coa with and without numbers
2017-11-16 16:51:55 +05:30
augustinfotech
135a54ca93 Allow print before pay in POS (#11590) 2017-11-16 15:28:42 +05:30
Manas Solanki
eb3982044b convert html into text in the taxes description as it can break the reports (#11603) 2017-11-16 14:11:39 +05:30
ashish
f67372cfb3 removed logic from delivery note for checking bypass credit limit flag 2017-11-16 10:58:25 +05:30
ashish
62155fa0e5 Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 2017-11-16 10:47:44 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool (#11589)
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices

* [minor] added progress bar while creating invoice

* [minor] allow bulk upload for the invoices

* [minor] calculate item rate from net total

* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0

* [minor] check mandatory values before making opening invoices

* [minor] enable primary button if there is any error while creating invoices

* [minor] minor fixes, set company currency as invoice currency added tests

* [dashboard] added Opening Invoice Summery section in Dashboard

* [minor] added total invoices count on dashboard

* [minor] don't show dashboard if there are no opening invoices available

* [minor] added Opening Invoice Tools to Account's Tools section

* [minor] codecy fixes

* [fix] refactored general ledger and buttons on charts

* [fix] tests
2017-11-15 16:29:53 +05:30
Zarrar
24b8aa2e80 set field dependent on link field fix (#11580) 2017-11-15 14:27:00 +05:30
Shreya Shah
be690ef817 Rate with margin in customer and company currency (#11437)
* field for company margin

* added base_rate_with_margin

* calculate company margin

* test for item price

* test for delivery note

* test for sales order

* test for quotation

* test for sales invoice
2017-11-14 17:22:41 +05:30
Nabin Hait
cd13a28417 Get items from quotation in sales invoice 2017-11-14 17:13:53 +05:30
AravindPranera
0ebd3c373c Getting Quotation Document in Sales Invoice 2017-11-14 17:13:53 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Nabin Hait
ec8a0a22d7 Merge branch 'master' into develop 2017-11-13 15:10:17 +05:30
Nabin Hait
6605919ecd
GL Entries on sale of an asset (#11538) 2017-11-13 15:06:35 +05:30
Nabin Hait
deeb1380b1
Ignore paid credit note in outstanding invoices in Payment Entry (#11534) 2017-11-13 13:52:05 +05:30
Prateeksha Singh
17b7209032 remove erroneous column breaks (#11522) 2017-11-10 18:54:03 +05:30
Prateeksha Singh
731b66b788 remove erroneous column breaks (#11523) 2017-11-10 18:53:52 +05:30