Commit Graph

90 Commits

Author SHA1 Message Date
Frappe Bot
9e09b3adbe Merge branch 'staging' into develop 2018-12-26 12:16:20 +00:00
Frappe Bot
1b7c583c48 Merge branch 'staging' into develop 2018-12-21 05:46:23 +00:00
Suraj Shetty
7ae2d59ffd
Merge branch 'staging-fixes' into permission-fixes 2018-12-18 15:41:03 +05:30
Rohan
159897d88d fix(customer): Fix Total Unpaid amount in Customer dashboard (#16234) 2018-12-18 14:52:23 +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
Stavros Anastasiadis
3d82b74ea4 Update Items in Submit state can add new row (#15644)
* Update Items in Sumbit state can add new row

In Sales Order and Purchase Order when docstatus is submitted user can
use Update Item btn to add new child Items

* Remove unused code line

* Remove blocking db save thread line

* Remove Company as not standard Field in Purchase Order Item

* Minor indentation fix

* Add Unit Test, add new row in update_child_qty_rate

* Codacy fix
2018-12-10 17:30:55 +05:30
Sagar Vora
4c5bd253a2 fix(party dashboard): empty array is truthy, check for length (#16184) 2018-12-10 17:19:10 +05:30
deepeshgarg007
c1a3c72b49 final dashboard design 2018-11-27 17:09:12 +05:30
deepeshgarg007
f31caffa74 Changes in get_dashboard_info 2018-11-27 15:04:12 +05:30
deepeshgarg007
a1cffc3490 minor changes in dashboard 2018-11-23 16:51:35 +05:30
deepeshgarg007
0e8c36473a Added colspan to indicators 2018-11-23 11:22:24 +05:30
deepeshgarg007
920dc1400f Customer/Supplier dashboard fix for multi company setup 2018-11-23 10:17:28 +05:30
Saif
90cf2ddc01 Make pricing rule from Supplier and Customer Doc (#15533)
* Make pricing rule from Supplier and Customer Doc

* Make sure the "+" button also works the same way as the "Make" button
2018-09-30 22:16:31 +05:30
rohitwaghchaure
713cfc786f [enhance] Payment order (#15056) 2018-09-11 17:40:37 +05:30
Sanjay Kumar
1b49f3a4e7 Allow cost center in entry of balance sheet accounts (#14972)
* Allow Cost Center In Entry of Balance Sheet Account

* Add parent cost center in get payment entry

* Add Tests for Allow Cost Center In Entry of Balance Sheet Account

* Add tests for cost center wise account and party balance

* set parent cost center in taxes

* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents

* fix Codacy and Travis issue
2018-09-06 14:39:35 +05:30
Rushabh Mehta
49f9747385 major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267)
* major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc

* fix: remove debug
2018-08-30 18:50:48 +05:30
Doridel Cahanap
6f06cc27e6 Update Qty and Rate in PO and SO 2018-07-13 17:02:08 +05:30
rohitwaghchaure
79e5b07e62 [Fix] Subscription method (#14604)
* [Fix] Subscription method path

* [Fix] Condition
2018-06-21 12:58:14 +05:30
Zarrar
e25dcd2737 [Minor] Report related fixes (#14620)
* fix in query incase list is empty

* periodicity not found error
when called from consolidated financial statements and custom cash flow is activated

* unset currency filter to apply default currency or so

* python 2 - 3 fix
2018-06-21 10:53:12 +05:30
Zarrar
6ffdf94003 [Fixes] Defaults and User-Permission based fixes in treeview (#14501)
* utility function added for treeview
function to distinguish defaults from user permission and return appropriate data

* make use of utility function for treeview
2018-06-14 12:24:16 +05:30
Doridel Cahanap
e42192bb6c [WIP] Alternative items (#13705)
* Alternative Items in BOM

* Alternative Items in Work Order
2018-05-16 10:58:39 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
rohitwaghchaure
a3c3dec5a2 [enhance] Item Alternative (#13121)
* [enhance] Item Alternative

* Added two way provision in item alternative

* Test Cases

* documentation
2018-03-28 11:51:44 +05:30
Nabin Hait
b9c82b9790 Fixed merge conflict 2018-03-27 14:25:27 +05:30
Shreya Shah
149f7ee875 [Fix] General Ledger Report (#13374)
* error fix if party_type = student or shareholder

* clear party filter when party_type changes to avoid error throw

* dict with values of party_name in utils.js

* fetch party_name from erpnext.utils.get_party_name

* Update general_ledger.py
2018-03-27 11:29:25 +05:30
tundebabzy
c89782502c Report presentation currency (#12670)
* Add new Select to filters

* get the currencies from database rather than hardcoded

* label report columns:
- If presentation currency is available in filters, use it or
- If company is available in filters, use it or
- use default company currency

* add new function - get_currency

* tweak new function `get_currency`

* add new function `convert` to convert a value to another currency

* add new function `convert_to_presentation_currency`

* clean up `get_currency` first pass

* memoise the exchange rates

* limit fetched GL entries to to_date

* check if account type is p&l or not and use appropriate exchange rate based on that

* change EXCHANGE RATE to a dict, use for memoisation

* rename EXCHANGE_RATE

* cache exchange rates and use them as needed

* add docstrings

* add presentation currency logic to financial statement reports

* move new functions from `general_ledger.py` to new module

* clean up

* PEP 8 clean up

* move function to util.py

* PEP 8 clean up

* remove presentation currency option from cashflow

* adjust currency as needed

* allow users to save presentation currency in Accounts Settings

* add new function `get_presentation_currency_list`

* refactor query_report modules with no promises

* Revert "allow users to save presentation currency in Accounts Settings"

This reverts commit 3b58a6296cf3f7b4d80ac55b03f9d5d4887b796b.

* show print page in correct currency

* Update utils.py
2018-02-12 15:04:50 +05:30
Vishal Dhayagude
f06c281964 [fix] allow to change doc status on get items (#12174) 2017-12-26 16:22:40 +05:30
Nabin Hait
a11dcb6e59
Pull items in Stock Entry from Purchase Invoice (#11839) 2017-12-04 13:36:50 +05:30
rohitwaghchaure
7677ff00a2 [hotfix] User not able to edit exchange rate even if Allow Stale Exchange Rates is disabled in the accounts settings (#11409) 2017-11-02 18:12:14 +05:30
Makarand Bauskar
e6712c129c [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182)
* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings

* [minor] renamed the allow_stale_rate method to stale_rate_allowed
2017-10-25 12:17:40 +05:30
rohitwaghchaure
dd092e30fb Move subscription module to accounts (#10772) 2017-09-15 16:16:36 +05:30
rohitwaghchaure
166b78f022 [Enhance] Subscription module (#10089)
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
tundebabzy
1a947dbf6a Item Name not loaded in Material Request via BOM (#10535) (#10555)
* adds item_name to child table

* adds two new functions to utils:
- first_row_is_empty: to check if first row in child table is empty
- remove_empty_first_row: to remove the empty first row in a child table

* removes empty first row after getting from BOM

* ui test
2017-08-29 18:18:27 +05:30
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Makarand Bauskar
157c334737 [minor] added get_terms methods to erpnext.utils so that it can be used in non transactional documents (#9037) 2017-05-26 21:32:33 +05:30
Prateeksha Singh
edeb4dc7e0 Multiselect dialog for getting items (#8583)
* Concatenate docnames and send to mapper

* Multiselect with checkboxes

* set setters as separate filters

* Map filter fields to target_doc

* Get items from quotation (in SO) working

* [major] Set dialog setters for all forms

* Add date field

* Specify non-default date_fields

* [minor] add test_mapper.py

* [minor] remove cur_frm

* [minor][fix] test

* [minor] fix test with make_test_records
2017-05-15 11:32:06 +05:30
Nabin Hait
c642f76a4d Fixed merge conflict 2017-02-27 14:40:53 +05:30
Rohit Waghchaure
2087e574aa [Fix] Serial nos not pulling on the delivery note, for language spanish add serial no button was not working 2017-02-27 13:43:04 +05:30
Kanchan Chauhan
6981870a40 [Fix] Add Serial No fix for other langauges 2017-02-27 12:54:13 +05:30
mbauskar
51b1d6de48 [minor] moved the address_and_contact utils to frappe 2017-01-30 10:45:28 +05:30
Nabin Hait
802b4359b5 Fetch same items multiple times from source doc if all qty not processed 2017-01-09 15:32:20 +05:30
Nabin Hait
5c18bd9b61 Fixed merge conflict 2016-12-06 16:16:58 +05:30
Rohit Waghchaure
c857f37f3a [fix] currecny symbol for customer's total annual billing, total unpaid amount 2016-12-05 17:44:06 +05:30
bhupen
3c7e70ffb3 [Fix] Disallow same items to be fetched multiple times in sales invoice 2016-11-30 14:32:11 +05:30
mbauskar
be81442c82 [minor] link formatter fixes for Item and Employee 2016-10-27 09:49:22 +05:30
Rushabh Mehta
559aa3ab7c [enhance] show customer, supplier billing and outstanding, fixes #6078 2016-09-19 16:04:58 +05:30
Nabin Hait
981f6ea34e minor fix for item and employee link formatter 2016-07-31 11:44:43 +05:30
Rushabh Mehta
180e43585f [minor] formatter for item and employee 2016-07-29 18:52:00 +05:30