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Author SHA1 Message Date
Nabin Hait
e3daaa63f0
Payroll fixes (#14758) 
* Ignore calculating tds if amount/formula is mentioned in salary structure

* [fix] Paid amount in Journal Entry from Payroll Entry

* fix codacy
 2018-07-01 16:43:34 +05:30
Ranjith Kurungadam
b1a756cc9f HRA Indian regional - field basic in company, calc changes (#14757) 2018-07-01 16:42:38 +05:30
rohitwaghchaure
1501a6e58e [Fix] Data missing issue in stock ledger report (#14755) 2018-07-01 16:42:00 +05:30
rohitwaghchaure
01fe4a3726 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) 2018-07-01 16:41:39 +05:30
Manas Solanki
644f404c1b
Merge pull request #14759 from ESS-LLP/fix_typo 
fix typo
 2018-06-29 23:50:39 +05:30
Ranjith
69b03a3b53 fix typo 2018-06-29 20:14:20 +05:30
rohitwaghchaure
c5183b7c2a
Merge pull request #14756 from rohitwaghchaure/fix_patch_for_set_salary_component_properties 
[Fix] Patch
 2018-06-29 19:02:38 +05:30
Rohit Waghchaure
4178030c99 [Fix] Patch 2018-06-29 17:54:25 +05:30
Ranjith Kurungadam
fd7ef2e15c Salary Component - field display, value dependency (#14747) 2018-06-29 16:53:56 +05:30
Ranjith Kurungadam
b402ccc0b5 Payroll Entry - make only one JE, separate JE for Flexi (#14752) 2018-06-29 16:48:49 +05:30
Nabin Hait
b192a4af77 reload doc in patch 2018-06-29 15:30:41 +05:30
Nabin Hait
6e86fb2540 Set user permissions for new departments based on company 2018-06-29 14:36:45 +05:30
Nabin Hait
c114ceb67d Set salary component properties in existing components and salary structures 2018-06-29 14:36:45 +05:30
Manas Solanki
f184e35a4a
Merge pull request #14746 from frappe/manassolanki-patch-1 
Update bom_stock_calculated.py
 2018-06-29 13:33:51 +05:30
Manas Solanki
ee32a78e9f
Update bom_stock_calculated.py 2018-06-29 13:33:32 +05:30
Nabin Hait
104f62090d Add filters for cost center in Budget Variance report 2018-06-29 12:25:03 +05:30
Himanshu Mishra
7aabef2026 Add configurable frequency in Selling Settings for update of project … (#14670) 
* Add configurable frequency in Selling Settings for update of project and company

* remove redundant code

* remove redundant code, only trigger calculation if order/invoice is present

* removed dangling commas as per common convention in hooks

* fix:handling multiple documents

* Update selling_settings.json
 2018-06-28 23:43:23 +05:30
Nabin Hait
d0c6184e24 minor patch fixes 2018-06-28 23:42:55 +05:30
rohitwaghchaure
191876f51b [Fix] Bank Account mandatory (#14734) 2018-06-28 23:28:58 +05:30
Ranjith Kurungadam
a10f118ddd Payroll Entry - Validate Attendance (#14738) 2018-06-28 23:28:07 +05:30
Nabin Hait
7324815fdb map payment terms template from SO to SI 2018-06-28 23:12:02 +05:30
Charles-Henri Decultot
52fb43fc4f Add no copy to payment terms template (#14725) 2018-06-28 23:06:30 +05:30
Charles-Henri Decultot
97fa94e77d Journal and Entry number correction (#14720) 2018-06-28 23:05:58 +05:30
Cadmandata
d673afccf2 Updated comment in make_stock_entry() function (#14726) 
Purpose flag is used in make_stock_entry(**args) function, but it was not included in the comment inside the function.
 2018-06-28 23:05:32 +05:30
Ranjith Kurungadam
f6e654eccc Payroll Entry - fix deduct taxes (#14730) 2018-06-28 23:04:51 +05:30
rohitwaghchaure
cae945e743 Added validation and fixes UX for asset (#14727) 2018-06-28 23:04:25 +05:30
Ranjith Kurungadam
6ceed038e6 Fix benefits (#14735) 
* Employee Benefit Application - fix typo

* Employee Benefits - fix field renamed
 2018-06-28 23:02:58 +05:30
Manas Solanki
3ff7f79cc7
Merge pull request #14740 from manassolanki/fix-20 
[minor] fix for the args in the frm.call
 2018-06-28 20:47:25 +05:30
Manas Solanki
89e7f8b387 [minor] fix for the args in the frm.call 2018-06-28 20:44:53 +05:30
rohitwaghchaure
631cc30a8b
Merge pull request #14736 from rohitwaghchaure/subcontracted_pr_issue 
[Fix] Not able to save subcontracted purchase receipt
 2018-06-28 18:38:32 +05:30
Rohit Waghchaure
ed71c36748 [Fix] Not able to save subcontracted purchase receipt 2018-06-28 18:36:35 +05:30
Ranjith Kurungadam
b66bde32f8 Payroll Entry - fix only one employee fetched (#14718) 2018-06-28 14:40:29 +05:30
Charles-Henri Decultot
8b22310d66 Allow auto repeat update (#14706) 
* Allow auto repeat update

* Allow auto-repeat reference update
 2018-06-28 14:27:58 +05:30
Zarrar
254ce645b1 [ Enhance ] Setup Wizard - Chart of Accounts (#14698) 
* enable selection of coa for user
Give user option to select coa that's been verified along with standard and standard with numbers. Also added a button that opens a dialog and renders the selected chart

* read chart from file and make a tree render-able dict of it

* tree method to return node data for coa setup wizard
 2018-06-28 14:15:34 +05:30
Shreya Shah
2fbc8509f5 Fix error message (#14716) 2018-06-28 14:14:28 +05:30
Pawan Mehta
c7897e491d [fix] #14714 (#14715) 2018-06-28 14:13:56 +05:30
KanchanChauhan
168e66b107 Blanket Order translation fix for DE (#14711) 2018-06-28 14:13:24 +05:30
rohitwaghchaure
e27b85de4f Added test cases for Overproduction against Work Order / Sales Order (#14704) 2018-06-28 12:48:28 +05:30
rohitwaghchaure
4c23be1821 Added test cases for subcontract (#14702) 2018-06-28 11:18:37 +05:30
Prateeksha Singh
4bd6547de8
Merge pull request #14710 from frappe/revert-14708-hub-fixes 
Revert "[hub] add link in modules"
 2018-06-28 09:59:56 +05:30
Prateeksha Singh
5d227c9028
Revert "[hub] add link in modules" 2018-06-28 09:59:46 +05:30
Prateeksha Singh
84d358bd0a
Merge pull request #14708 from pratu16x7/hub-fixes 
[hub] add link in modules
 2018-06-28 03:23:03 +05:30
Prateeksha Singh
2e0b5140e7 [hub] add link in modules 2018-06-28 03:17:39 +05:30
Manas Solanki
4933e6bfeb Update test_finance_book.py (#14703) 2018-06-27 17:30:09 +05:30
Ranjith Kurungadam
23e235395e Salary Slip - remove check query limited to one (#14699) 2018-06-27 17:29:40 +05:30
Shreya Shah
f2f54e741b
Merge pull request #14701 from shreyashah115/testing-1 
[minor] Blanket order
 2018-06-27 16:00:02 +05:30
Shreya
32b57da335 Make supplier_name and customer_name fields read only 2018-06-27 15:20:33 +05:30
Manas Solanki
1b52a94e8c
Merge pull request #14700 from manassolanki/test_finance_book 
[test] check the finance book via the journal entry
 2018-06-27 15:16:58 +05:30
Shreya
18bed504dc Set target qty 0 
If the ordered qty exceeds the quantity in blanket order items, on routing to a new Purchase order or Sales order, set target qty as 0 to avoid negative qty.
 2018-06-27 15:14:43 +05:30
Manas Solanki
b912374b96 [test] check the finance book via the journal entry 2018-06-27 15:07:15 +05:30