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4192 Commits

Author SHA1 Message Date
Shreya
4638d1ab97 Fix POS Profile test 2018-06-06 16:23:16 +05:30
Charles-Henri Decultot
a774f3d7a0 POS closing voucher (#14270) 
* POS closing voucher

* Codacy corrections + improvements

* Codacy corrections

* POS Closing Voucher improvements
 2018-06-06 10:22:13 +05:30
Shreya
9c801b976d Fix share transfer test 2018-06-06 02:58:23 +05:30
Shreya Shah
630721aacc Travis (#14354) 
* Fix Purchase Receipt tests

* Fix Item test

* Fix daily work summary test

* Modify currency exchange test cases

* Fix Leave Application test

* Update working hours when making salary slip from timesheet

* Replace fixer.io with exchangeratesapi

* Fix codacy
 2018-06-05 12:56:10 +05:30
Shreya Shah
4fa600a8dd Apply GST based on Origin and Place of supply GST Code (#14288) 
* Add new gst field in Taxes and Charges template - is_inter_state

* Add a patch

* Add a regional function to fetch taxes on the basis of GSTin

* Add regional function to hooks.py

* Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN

* Fixes in the setup.py for India region

* Set is_inter_state field

For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account.

* Fix as per review comment
 2018-06-05 11:27:53 +05:30
Saurabh
0eb622f7da [fix] resolve conflicts 2018-05-31 17:32:17 +05:30
Ahmad M Abdelrahman
f12b446dc8 Bank Account #13714 PR (#14295) 2018-05-31 08:58:23 +05:30
Saurabh
e5d076d495 [minor][fix] fix query syntax (#14294) 
* [minor][fix] fix query syntax

* Update pos.py
 2018-05-31 08:54:31 +05:30
Rohit Waghchaure
7c0dd7a142 Rearrange fields 2018-05-31 00:27:05 +05:30
Zarrar
58200182b4 update timeline data form Activity Log (#14276) 
Documents updated are stored in Activity Log rather than Communication
 2018-05-30 11:56:23 +05:30
Zarrar
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) 
* add doctypes allowed to group items, average the rate

* add check field to group items during print

* call common before_print in delivery note

* fix precision issue while calculating average
 2018-05-28 17:41:09 +05:30
rohitwaghchaure
65684564c2
Merge pull request #14253 from rohitwaghchaure/financial_report_issue 
[Fix] Data not displaying in financial reports
 2018-05-28 15:03:43 +05:30
Rohit Waghchaure
c89a84b61e Fixed data not displaying in financial reports 2018-05-28 15:01:57 +05:30
Shreya Shah
13f39eb821 Display rate on the basis of stock UOM (#14246) 2018-05-28 11:50:28 +05:30
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes (#14114) 
* Add  field to all sales and purchase doctypes

* Add patch to update existing records

* Modify taxes_and_totals.py
 2018-05-28 11:49:08 +05:30
tundebabzy
3eb235a53b Sales Payment Summart Report Improvement (#14243) 
* fix iteritems() takes exactly 1 argument (2 given)

* adds new helper functions

* use new functions to make POS invoices filterable on warehouse and cost center

* more PEP8 fixes
 2018-05-28 10:26:45 +05:30
Suraj Shetty
084b0b3a67 Treeview permission (#14232) 
* Replace frappe.db.sql to frappe.get_list to apply permissions (#14037)

* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace

* Add parent filter

* Add ifnull checks
 2018-05-26 09:12:59 +05:30
Nabin Hait
33df0b4fbf
Test case fixes (#14219) 
* Test case fixes

* fetch_from fixes
 2018-05-26 09:09:02 +05:30
Nabin Hait
f87ec61043 Test case fixes for item defaults 2018-05-24 18:19:21 +05:30
Nabin Hait
b903fc4e71 Item defaults query fixes 2018-05-24 17:07:51 +05:30
neckos
7663bb91c5 return list(filter()) not filter() (#14191) 
filter constructs an iterator that is iterable only once
 2018-05-23 19:45:34 +05:30
Nabin Hait
5f861756a2 Item Default fixes 2018-05-23 19:37:06 +05:30
Rushabh Mehta
315dbd2ed1 [minor] chart_of_accounts.py for python3 2018-05-23 16:14:35 +05:30
Rushabh Mehta
8788688431 [fix] inconsistent indentation 2018-05-23 16:14:35 +05:30
Achilles Rasquinha
efb731941d ran 2to3, evaluation (#13499) 
* ran 2to3, evaluation

* Update update_gstin.py

* Update accounts_receivable_summary.py
 2018-05-23 11:31:24 +05:30
Zarrar
c141eb00ee [Enhance] Department added wherever applicable (#14121) 
* set All Department as default parent_department

* add department field in employee_transfer

* copied data from options to fetch_from

* add department field wherever employee's link field present

* empty options field where fetch_from is added
 2018-05-23 11:11:36 +05:30
Deepak kumar
e4c2ef03e1 Link Share Transfer to Account (#14127) 
* Link Share Transfer to Account

* minor changes

* minoor changes
 2018-05-23 10:50:22 +05:30
OSS Technolab
4fb4ca6b10 Project Budget does not filter per Project (#14179) 
* Project Budget does not filter per Project

Project Budget does not filter per Project and always return actual expense amount of all entries tagged to a project.

* Update budget.py
 2018-05-23 10:47:53 +05:30
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop 2018-05-22 09:18:38 +00:00
Rohit Waghchaure
7529bbb7b4 [Fix] 'SalesInvoice' object has no attribute 'inter_company_invoice_reference' 2018-05-22 11:55:48 +05:30
rohitwaghchaure
742d3e5549 [Fix] General ledger default_currency issue for member party type (#14172) 2018-05-22 09:10:01 +05:30
rohitwaghchaure
734b874f3e
Merge pull request #14166 from rohitwaghchaure/version_11_patch_budget 
[Fix] Patch, default cost center, expense account for the item
 2018-05-21 17:18:58 +05:30
Rohit Waghchaure
0ca7ba3247 [Fix] Patch, default cost center, expense account for the item 2018-05-21 16:43:50 +05:30
Valmik
bfb8a73377 Append company after (#14119) 2018-05-21 10:44:35 +05:30
Valmik
c28378f448 [fix] get barcode string instead of dict (#14139) 
* [fix] get barcode string instead of dict

* Update pos.py
 2018-05-21 10:06:05 +05:30
Rohit Waghchaure
f61e94e162 Changed condition of finance book in reports 2018-05-18 09:10:07 +05:30
Rohit Waghchaure
f689d01a0c Added finance book in Asset Depreciation Ledger report, fixed asset issue 2018-05-17 23:29:37 +05:30
Valmik Jangla
b52d5b21a1 Add UOM to Item View with Price 2018-05-17 00:09:21 -07:00
Rohit Waghchaure
585945e65d Allow to select Asset Received But Not Billed in expense account head 2018-05-17 00:23:27 +05:30
rohitwaghchaure
e8ef69ec33
Merge pull request #14103 from rohitwaghchaure/asset_validation_issue_for_multiple_qty 
[Fix] Validation issue
 2018-05-16 23:58:09 +05:30
Rohit Waghchaure
2868840e6b [Fix] Validation issue 2018-05-16 23:57:28 +05:30
Rohit Waghchaure
44fda65b1d [Fix] Company mandatory issue 2018-05-16 23:31:09 +05:30
Rohit Waghchaure
a91765707a [Fix] TDS issue 2018-05-16 23:13:02 +05:30
rohitwaghchaure
64e81b436e
Merge pull request #14098 from rohitwaghchaure/minor_button_not_showing 
[Fix] Custom buttons not showing
 2018-05-16 21:45:12 +05:30
Rohit Waghchaure
976af6b422 [Fix] Cystom buttons not showing 2018-05-16 21:43:16 +05:30
rohitwaghchaure
660ca9b6c0
Merge pull request #14097 from rohitwaghchaure/purchase_invoice_gl_entry_issue 
[Fix] Gl Enrty issue
 2018-05-16 21:34:44 +05:30
Rohit Waghchaure
1a328d02d2 [Fix] Gl Enrty issue 2018-05-16 21:34:06 +05:30
Rohit Waghchaure
8e4f676c8c [Fix] onload set default employee, leave approver, company 2018-05-16 19:55:52 +05:30
rohitwaghchaure
4ea97c84ac
Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual 
[Fix] Asset gl entry not creating for non perpetual
 2018-05-16 18:21:20 +05:30
Rohit Waghchaure
421697250b [Fix] Asset gl entry not creating for non perpetual 2018-05-16 18:20:52 +05:30
Shreya
63d14cfac8 Instead of throwing error, just return 2018-05-16 17:30:58 +05:30
Shreya
df9516e906 Add Finance Book to route options 2018-05-16 17:30:35 +05:30
Ameya Shenoy
6e92958578
spaces to tabs 2018-05-16 16:11:20 +05:30
rohitwaghchaure
9122f19e69
Merge pull request #14079 from saurabh6790/TDS_sprint 
[fix] calculate withholding only on invoice
 2018-05-16 15:01:46 +05:30
Saurabh
3c204122cd [fix] calculate withholding only on invoice 2018-05-16 15:00:19 +05:30
Charles-Henri Decultot
2f822476dd Removal of debugging print 2018-05-16 08:40:16 +00:00
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts 
[enhancement] add the item defaults in the child-table for multi-company
 2018-05-16 14:04:47 +05:30
Charles-Henri Decultot
dcfe19d868 Missing parentheses in price list rate determination 2018-05-16 08:34:41 +00:00
Suraj Shetty
fbb6b3da5f Undo replace of frappe.db.sql with frappe.get_list (#14074) 2018-05-16 13:53:31 +05:30
Ranjith Kurungadam
cdd4704485 Fixes, fields in Salary Component (#14071) 
* remove duplicate fields

* Salary Component - fields is_tax_applicable, is_payable

* fix intendation
 2018-05-16 13:10:08 +05:30
Rushabh Mehta
0b628386de [minor] remove in_dialog old property 2018-05-16 12:51:22 +05:30
Manas Solanki
087a2259d9 update for default warehouse 2018-05-16 12:44:07 +05:30
Rohit Waghchaure
144e9b178a Added project condition in budget validation 2018-05-16 12:15:57 +05:30
Rushabh Mehta
b56f3d0689 [fix] syntax errors 2018-05-16 12:03:39 +05:30
tundebabzy
ad08d4ce96 Ability to hold payment for disputed invoices #12048 (#13298) 
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments

* sanitize `on_hold` field input

* show hold status in list view

* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed

* reset release date if supplier is not on hold

* add validation to stop transactions when Supplier is blocked

* add test cases

* return empty list for outstanding references if supplier is blocked

* block make button:payment if supplier is blocked

* adjust test cases

* PEP 8 clean up

* more tests

* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold

* implement individual purchase invoice on hold logic

* allow user to change release date

* update manual

* final cleanup including more validation and tests

* update supplier manual

* make default for release_date argument todays date

* remove Auto Repeat added by mistake

* add on_hold_field to purchase invoice

* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view

* implement explicit payment hold in purchase invoice

* update manual

* add dialog for saving comment

* bug fix, refactor, clean up

* more test cases
 2018-05-16 11:31:41 +05:30
Shreya Shah
1906cadd94 [Fix] Currency field in Pricing rule (#14004) 
* some minor changes

* Set query for price list based on currency

* Validate Price list with currency
 2018-05-16 11:20:30 +05:30
rohitwaghchaure
e8358f33a3 Refactor party type (#13831) 2018-05-16 11:02:26 +05:30
Suraj Shetty
8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) 
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace
 2018-05-16 10:44:38 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po 
[Enhance] Budget validation on material request, purchase order
 2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate 
[Enhancement] Buying and Selling checkboxes in Currency Exchange
 2018-05-15 17:55:09 +05:30
Zlash65
36cb8fb153 removed hard coded account_type from tree's add_child entry 2018-05-15 17:36:01 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Manas Solanki
1879f08c7c
Merge branch 'develop' into deferred-account 2018-05-15 15:20:44 +05:30
Manas Solanki
0b7f64924d booking via the schedular 2018-05-15 13:04:01 +05:30
Manas Solanki
0393848f60 deferred account in the item and company master 2018-05-15 13:04:01 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
Saurabh
4ae089d6a1 Provision to deduct TDS on Advance 2018-05-14 20:42:08 +05:30
Saurabh
f3f438ad18 tds fixed for PI 2018-05-14 20:42:08 +05:30
Saurabh
b9d3385fec calculate TDS on Sales Invoice Amount 2018-05-14 20:42:08 +05:30
Saurabh
2d8a7ee81f Bootstrap 'TDS' via fixture 2018-05-14 20:41:38 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group 2018-05-14 20:39:01 +05:30
rohitwaghchaure
67da5f7671
Merge pull request #14023 from mntechnique/accounting_period 
Accounting Period
 2018-05-14 20:33:09 +05:30
Rohit Waghchaure
16bc853f6a Reschedule for future depreciations and booked difference amount in accumulated depreciation account 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a Commonify get_asset_category_account and get_fixed_asset_account method 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191 Added default asset accounts in COA, CWIP account in asset category 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418 Asset accounting 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4 Added account fields in the company, fixes in auto creation of the asset from PR 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188 Asset linked to purchase receipt and serial no 2018-05-14 19:07:39 +05:30
rohitwaghchaure
17aec2d16c
Merge pull request #13808 from mntechnique/cost-center-number 
Cost center number
 2018-05-14 18:35:38 +05:30
rohitwaghchaure
044d6908cf
Merge pull request #13564 from sathishpy/develop 
Bank Statement Import
 2018-05-14 18:27:53 +05:30
Gaurav Naik
21b2df41ac [Fix] len() instead of .length 2018-05-14 18:15:47 +05:30
Gaurav Naik
caaebb9d2a [WIP] Accounting Period Test cases 2018-05-14 18:11:09 +05:30
Gaurav Naik
52571a80da Bootstrap documents for closing (js) 2018-05-14 18:06:50 +05:30
Gaurav Naik
2fe38c3ff5 Bootstrap documents for closing 2018-05-14 18:06:34 +05:30
Gaurav Naik
32b3aa257c [Fix] Indentation for accounting_period overlap 2018-05-14 18:02:24 +05:30
Zlash65
890707854d config/utility level changes 2018-05-14 11:45:38 +05:30
Zlash65
0a50554417 doctype level changes 2018-05-14 11:45:38 +05:30
Zlash65
4437a5ed18 json level changes 2018-05-14 11:45:38 +05:30
rohitwaghchaure
a8c49f26d3
Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue 
Fixed spelling
 2018-05-14 00:44:29 +05:30
Rohit Waghchaure
eee830eafe Fixed spelling 2018-05-13 16:17:18 +05:30
Gaurav Naik
9502476c67 Accounting Period overlap validation 2018-05-11 07:53:12 +05:30
Gaurav Naik
6c92cff226 Accounting Period autoname 2018-05-11 07:52:50 +05:30
Nabin Hait
b9fed2aa38 Removed company from Finance Book and related changes 2018-05-09 15:10:29 +05:30
Gaurav Naik
a78a0e241f Added finance book filtering logic to financial_statements.py 2018-05-09 15:03:40 +05:30
Gaurav Naik
40559d5f5c Added finance book filter logic to ReceivablePayable 2018-05-09 15:02:55 +05:30
Gaurav Naik
70ac2d2c51 Added finance book filter in accounts_receivable.js 2018-05-09 15:02:23 +05:30
Gaurav Naik
cddda8ac5f Added finance book filter in accounts_payable.js 2018-05-09 15:02:11 +05:30
Gaurav Naik
57856b475c Added finance book filter logic in general_ledger.py 2018-05-09 14:58:15 +05:30
Gaurav Naik
460d96f16d Added finance book filter to General Ledger 2018-05-09 14:57:36 +05:30
Gaurav Naik
a6d3cbfbc5 Added finance book field to GL Entry doctype 2018-05-09 14:56:52 +05:30
Gaurav Naik
30f9e0f547 Set finance book in make_gl_entries 2018-05-09 14:56:39 +05:30
Gaurav Naik
a948726ddd Added Finance Book doctype 2018-05-09 14:53:51 +05:30
Manas Solanki
fbe548e4be [Enterprise] Bank Guarantee Enhancements (#13960) 2018-05-09 14:49:53 +05:30
Nabin Hait
b2800eeb2a Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-05-08 16:34:35 +05:30
Nabin Hait
9036b9ee85 Merge branch 'master' into develop 2018-05-08 16:31:42 +05:30
Zarrar
f2df7f32fa update subscription to auto_repeat across dashboards (#13956) 2018-05-08 16:06:36 +05:30
Saurabh
b36517158b [fix] cheque print template coordinates (#13959) 2018-05-08 15:23:29 +05:30
Nabin Hait
330fae8652 minor fixes 2018-05-07 16:11:35 +05:30
Nabin Hait
fdc67a577f Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations 2018-05-07 13:12:16 +05:30
Rah Yuliantoro
b3882cacd9 update coa and company default (#13937) 
* Update standard_chart_of_accounts.py

adding account for employee advances

* Update standard_chart_of_accounts_with_account_number.py

adding account for employee advances

* Update company.py

adding accounts for default fields in company doctypes

* Update company.py

Missing some default accounts for fields in company doctype
 2018-05-07 11:39:35 +05:30
Nabin Hait
ba70ff0904
Exchange rate revaluation (#13932) 
* Added account data on child table

* Added Journal Entry button and functionality

* Add docs

* Refactoring and cleanup of Exchange Rate Revaluation
 2018-05-05 18:22:56 +05:30
Nabin Hait
338e1b6e91 Merge branch 'master' into develop 2018-05-05 14:33:35 +05:30
Nabin Hait
161f35a687
Update sales_invoice.py 2018-05-05 14:32:31 +05:30
Nabin Hait
4bbe5fbefc Fixes related to auto repeat 2018-05-05 12:32:59 +05:30
Nabin Hait
abd0325acd Fixed merge conflict 2018-05-05 12:19:14 +05:30
Rohit Waghchaure
3e0a937cb8 [Fix] Tax not changes when user change the POS profile in the sales invoice 2018-05-04 19:20:20 +05:30
Suraj Shetty
dcc90e3312 Add fix to support changes in user permission (#13923) 
https://github.com/frappe/frappe/pull/5494
 2018-05-04 17:52:57 +05:30
Suraj Shetty
00cced12a0 Success Action (#13666) 
* success action config for  sales invoice

* remove "Notification Control" doctype and its usage

* add default success action after_install or while migration (patch)

* rename for_doctype to ref_doctype

* case change

* minor fix

* Remove unnecessary code

* Replace message with translatable message

* Fix 'cannot import error'
 2018-05-03 19:06:32 +05:30
Shreya Shah
ecb9315ea1 Inter Company Journal Entry (#13683) 
* rebase with enterprise_sprint

* Add Inter company account checkbox in Account master

* Add Inter Company Journal Entry Voucher Type in Journal Entry

* Make Inter Company Journal Entry button

* Dialog to select company for Inter Company Journal Entry

* Map relevant fields in the Inter Company Journal Entry and reference links

* Rebase

* Add Documentation
 2018-05-03 19:04:36 +05:30
Zarrar
6f3594b2e4 [Enhance] GL Entry - ability to multiselect party (#13769) 
* change dynamic link to multiselect field and improv

* print based fix

* refactor changes according to multiselect changes
 2018-05-03 19:00:43 +05:30
rohitwaghchaure
1aa3a11546 On auto-creation of new Fiscal Year, send Email notification to the account users (#13789) 2018-05-03 18:59:26 +05:30
Saurabh
e85a43c1c6 Merge branch 'master' into develop 2018-05-02 14:48:10 +05:30
Shreya
27e4e244b6 fix codacy 2018-05-02 14:34:14 +05:30
Shreya
ae0b31c31d changes as per the reviews 2018-05-02 14:34:14 +05:30
Shreya
b47302dd52 unlink reference on cancellation of any invoice 2018-05-02 14:34:14 +05:30
Shreya
c804f424ab update reference fields on both invoices 2018-05-02 14:34:14 +05:30
Shreya
79584b1cbd validations to check price list and currencies 2018-05-02 14:34:14 +05:30
Shreya
99ae0439d7 mapping of relevant fields 2018-05-02 14:34:14 +05:30
Shreya
0bd987ab03 validations before routing to invoice 2018-05-02 14:34:14 +05:30
Shreya
ed80cf1f2e Inter company invoice reference link field 2018-05-02 14:34:14 +05:30
Shreya
30b2480cfe make inter company invoice button on Invoices 2018-05-02 14:34:14 +05:30
Shreya
462e18ad2e Allowed To Transact With child table in Customer & Supplier 2018-05-02 14:34:14 +05:30
Faris Ansari
5df63e36d4 Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix 2018-05-01 10:52:15 +05:30
Faris Ansari
bd99606a14 Change msgprint to unobtrusive alert 2018-05-01 10:52:02 +05:30
Zarrar
b0a46f397a display customer's name while printing receivable report (#13830) 2018-04-30 19:40:18 +05:30
Nabin Hait
3652a62b55 minor fixes 2018-04-30 19:32:29 +05:30
Faris Ansari
8be895091e Set is_pos to 0 in Opening Invoice Tool (#13810) 2018-04-30 11:13:06 +05:30
AravindPranera
805f09a3fe Accounts receivable aging based on supplier due date (#13801) 2018-04-26 18:02:37 +05:30
deepak-mnt
b712d1905d Override after_rename method to fetch cost center number on changing from title 2018-04-26 17:04:06 +05:30
deepak-mnt
b379998961 Added Update Cost Center Number button and it's functionality 2018-04-26 17:00:08 +05:30
Nabin Hait
dc75be8b6c Show company column in order in consolidated financial statement 2018-04-26 12:16:38 +05:30
Rohit Waghchaure
4110e00b2d [Fix] general ledger group by validation 2018-04-26 12:16:38 +05:30
Rohit Waghchaure
26decaad6c [Fix] Profit and loss statment 2018-04-26 12:16:38 +05:30
Nabin Hait
f164203520 Fixed merge conflict 2018-04-26 12:16:18 +05:30
rohitwaghchaure
efff6e53de Consolidated financial statement (#13678) 
* added fields to support treeview

* tree file added, nestedset implemented

* patch added to reload doc and configure lft rgt

* Added consolidated financial statement report
 2018-04-26 12:16:18 +05:30
rohitwaghchaure
fb9af38106 Group by party in general ledger report (#13649) 
* Group wise Ledger for Customer and Supplier

* commonify group by fields
 2018-04-26 12:16:18 +05:30
Nabin Hait
1c13e70d13 New doctypes for HR and Accounting (#13652) 2018-04-26 12:12:29 +05:30
Saurabh
63590496c1 [fix] resolved merge conflicts 2018-04-25 11:32:54 +05:30
rohitwaghchaure
57914f140e [HotFix] Taxes not adding in POS sales invoice (#13776) 2018-04-24 19:19:47 +05:30
Shreya Shah
4dc453d131 Loan Management for the Members (Non Profit Module) (#13149) 
* Renamed - Employee Loan Application to Loan Application, Employee Loan to Loan and field Employee Loan Account to Loan Account

* Patch added

* Dynamic link fields 'applicant' and 'applicant_type'

* Member link visible only if domain non profit is active

* Modified loan_dashboard

* Make Repayment Entry button

* Common file loan_common.js for loan and loan_application

* repayment schedule rows selection in dialog

* validation if repayment amount > total paid amount

* repayment only if disbursement is done, make repayment by selecting the installment which falls in the current month

* fetch nowdate if disbursement date not found

* Rebased with develop

* updated non-profit module page

* updated patch for renamed fields

* dialog to select repayment entries

* hidden field to store reschedule paid status

* update paid check in loan on journal entry updation

* calculate total paid

* updated docs

* codacy fix
 2018-04-24 12:19:36 +05:30
Saurabh
9738d52d5f Merge branch 'master' into develop 2018-04-24 12:09:40 +05:30
Rohit Waghchaure
31edddace6 [Fix] Tax not changes when user change the POS profile in the sales invoice 2018-04-24 11:43:31 +05:30
Saurabh
2e7a45dbb4 resolved merge conflicts 2018-04-24 11:16:13 +05:30
Deepak kumar
022ac50160 Reverse Journal Entry (#13637) 
* [Fix] #13605

* fixes codacy

* minor changes

* Added naming series for reverse journal entry

* added reference_type and reference_name
 2018-04-24 10:52:28 +05:30
tundebabzy
dbdf462e56 fix conflict 2018-04-22 23:49:26 +01:00
tundebabzy
f65ee888c0 spelling: canceled --> cancelled 2018-04-22 23:43:08 +01:00
Nabin Hait
c36524ec54
Update chart_of_accounts.py 2018-04-20 11:00:20 +05:30
Shreya Shah
44e719d64c [Enhancement] Leave Application and Expense Claim (#13645) 
* child table employee expense approver

* set query in department

* mandatory approver check in hr settings

* triggers on leave and expense approver

* fetch all parent approvers from department hierarchy

* fixes

* patch to move employee approvers from employee to department

* removed hard coding of roles

* modify approvers list query

* commonified functions

* patch

* renamed standard reply occurrences

* removed leave approvers table from Employee master

* email templates for leave application notification

* set default email templates for leave in hr settings

* notify by email template

* approval status in expense claim

* render template in patch

* removed unused code

* Single child table department approver

* read instead of render template
 2018-04-19 20:58:52 -08:00
Saurabh
5b7503c074
Merge pull request #13691 from saurabh6790/supp_180417_1 
[hotfix] multiple fixes
 2018-04-19 15:57:35 +05:30
Zarrar
59f7b8c4a1 issue routing to report (#13710) 2018-04-18 02:56:02 -08:00
Saurabh
46ffbb74ff fix cheque print measurements 2018-04-17 20:44:37 +05:30
tundebabzy
caae0f4dcc Merge branch 'develop' into new-subscription 2018-04-17 09:34:04 +01:00
matmyers
742da8cfce removed duplicate keys (#13675) 2018-04-17 12:20:57 +05:30
Saurabh
46743d00d6 Merge branch 'master' into develop 2018-04-17 12:00:21 +05:30
Saurabh
f2a941b1a4 [fix] check if supplier value exists (#13616) 2018-04-15 21:37:14 -08:00
Sathisha Poojary
16ce8ed7d5 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-04-14 12:05:11 +05:30
Faris Ansari
ed34a442a8 Obey currency filter in financial statement prints #pdd (#13648) 2018-04-13 21:34:00 -08:00
Nabin Hait
642d39098a Fixed merge conflict 2018-04-13 14:38:57 +05:30
Faris Ansari
f8dd4c2d7b
[fix] Financial report column values during print (#13627) 2018-04-12 17:28:40 +05:30
Siddhi Sawant
a0bbc0846b GST purchase invoice with tax breakup details (#13561) 2018-04-12 14:50:48 +05:30
rohitwaghchaure
2ea593bdd8 [Fix] POS Profile data not set in the sales invoice (#13568) 2018-04-12 13:37:08 +05:30
Sathisha Poojary
99e3ca0f67 Create a new doctype for bank so that we can suport other 
bank statements dynamically.
 2018-04-07 19:00:05 +05:30
Sathisha Poojary
6b8eb645c4 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-04-07 16:41:43 +05:30
Nabin Hait
e9638be032 fixed merge conflict 2018-04-06 15:18:27 +05:30
Rushabh Mehta
dccfb54a0f
[fix] [ux] allow account to be created via form (#13509) 2018-04-06 10:28:08 +05:30
rohitwaghchaure
aa7cddef5c
Merge pull request #13511 from rohitwaghchaure/table_styling 
[Fix] Width and margin for account receivable pdc print format
 2018-04-04 16:34:21 +05:30
Rohit Waghchaure
3d2b3d37d4 [Fix] Width and margin for account receivable pdc print format 2018-04-04 16:01:33 +05:30
Nabin Hait
2b682c82e8 Fixed merge conflict 2018-04-04 11:40:16 +05:30
rohitwaghchaure
eedc0ac681 [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) 2018-04-02 12:49:38 +05:30
Britlog
220864b4f7 Allow decimal quantities in pos (#13471) 2018-04-02 10:55:04 +05:30
Nabin Hait
c825e914d1
Added indexes for lft, rgt on nestedset doctypes (#13420) 2018-04-02 10:43:46 +05:30
Zarrar
e9ca5e81d2 hide add_child for root node (#13444) 2018-04-02 10:40:39 +05:30
Nabin Hait
edd320e338
Optimisation of warehouse_account_map (#13454) 2018-04-02 10:30:17 +05:30
Nabin Hait
af98f5d14d
Sort accounts by account number in financial statements (#13423) 2018-04-02 10:14:32 +05:30
Manas Solanki
0289ad285f fix the route filters and payment account (#13447) 2018-04-02 10:13:22 +05:30
Sathisha Poojary
1de5669574 Rename Bank Statement Settings appropriately and allow auto 
populating some settings for supported banks
 2018-03-31 10:30:34 +05:30
Sathisha Poojary
f698a1bcbe Minor typo with major error 2018-03-31 01:19:52 +05:30
Sathisha Poojary
f069e1c83c Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-03-31 00:55:56 +05:30
Nabin Hait
ff2e4c898a Fixed merge conflict 2018-03-29 13:57:39 +05:30
Rohit Waghchaure
ace68cd283 [Fix] Alignment and date issue in PDC report 2018-03-28 15:53:29 +05:30
Nabin Hait
6c35822a35 Merge branch 'master' into develop 2018-03-28 10:40:14 +05:30
Sathisha Poojary
148c4f9724 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-03-28 00:27:32 +05:30
Sathisha Poojary
0512eec54b Some minor changes addressing manual doctype renaming issues 2018-03-28 00:22:59 +05:30
Shreya Shah
c0201877dd fixed column fieldnames for translations (#13406) 2018-03-27 18:45:42 +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
Sathisha Poojary
0b5fea1491 Initial changes to manually migrating bank statemet work from 
app to erpnext
 2018-03-26 01:12:18 +05:30
Nabin Hait
061d912749 Fixed merge conflict 2018-03-23 16:20:27 +05:30
Shreya Shah
9bcadf8126 Tax Id in some reports and print formats (#13373) 
* tax-id in sales and purchase registers

* tax-id in general ledger print_format

* tax-id in accounts payable

* tax-id in accounts receivable
 2018-03-23 15:04:37 +05:30
Nabin Hait
80a9f523d5 Minor fix AR/AP summary report 2018-03-23 13:02:27 +05:30
pawan
53a4d2c430 [fix] #13352 2018-03-21 09:19:36 +05:30
Siddhi Sawant
c672530210 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) 
* Added 'Paid Amount' and 'Change Amount' in GST POS Invoice and POS Invoice print formats

* Update gst_pos_invoice.json

Updated its 'disabled' property.

* Update pos_invoice.json

Updated its 'disabled' property.

* Shows change amount only if it exists

* Updated disable property of print formats
 2018-03-20 14:31:14 +05:30
Nabin Hait
8a8966ce9b minor fix 2018-03-20 11:19:57 +05:30
Saurabh
2777fd4332 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) 2018-03-19 18:29:01 +05:30
Achilles Rasquinha
1e95323679 Fixed dict_keys concatenation 2018-03-18 10:08:43 +05:30
Nabin Hait
c8cd4ba6f7 Merge branch 'master' into develop 2018-03-15 12:38:43 +05:30
Nabin Hait
70abac0061 Get territory from sales invoice 2018-03-15 12:19:16 +05:30
Nabin Hait
3707242770 Fixed merge conflict 2018-03-13 16:15:41 +05:30
Nabin Hait
89346967da
Reverted #13259 (#13291) 2018-03-13 16:01:11 +05:30
Nabin Hait
97e890d0b3
Fix in unallocated amount calc in payment entry (#13288) 2018-03-13 15:57:34 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI (#13290) 2018-03-13 15:46:59 +05:30
tundebabzy
0125f7b130 rename to Subscription and transfer present Subscription records to Auto Repeat in frappe 2018-03-12 13:51:47 +01:00
Nabin Hait
2f493731ec Fixed merge conflict 2018-03-12 15:49:59 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting (#13195) 
* [fix] #8427

* review comments changes

* Validation for reserved warhouse

* code improvements

* alignment

* test case

* message changes

* default warehouse / remove validation / change sql

* fix

* patch

* Fixed merge conflict

* Fixes and cleanups of reserve qty for subcontracting

* set from_warehouse only if purchase_order and purpose found (#12398)

* [HotFix] Validation issue for subcontract stock entry (#12127)

* [Fix] Validation issue for subcontract stock entry

* Update stock_entry.py

* Fixes and cleanups of reserve qty for subcontracting

* patch fixed

* Reload bin in patch

* [fix] set source warehouse in stock entry for manufacture

* [fix] #8540

* code alignment

* code alignment

* Move target warehouse validation to submit

* validation code improvement

* code changes for single stock entry

* validation fix

* call make_rm_stock_entry

* remove old stock entry method/rewrite test case

* Don't set bom_no against raw materials while trasferring items for sub-contracting

* minor fix
 2018-03-12 14:12:12 +05:30
Shreya Shah
69d9f51dbb if price list not found, set default selling/ buying price list from settings (#13259) 2018-03-12 11:15:49 +05:30
Prateeksha Singh
9362cf37e0 [charts] update charts API 2018-03-12 09:54:56 +05:30
tundebabzy
2970630ed2 Merge branch 'develop' into new-subscription 2018-03-12 02:00:34 +01:00
Nabin Hait
5e63c265db Fixed merge conflict 2018-03-09 17:34:39 +05:30
Achilles Rasquinha
138a4850fe
Merge pull request #13252 from achillesrasquinha/py3 
sort by name accounts for trial balance.
 2018-03-09 15:23:28 +05:30
Achilles Rasquinha
dc61c6b975 sort by name accounts 2018-03-09 15:23:08 +05:30
Achilles Rasquinha
1d7665fca1 sort by name accounts 2018-03-09 15:22:20 +05:30
tundebabzy
3d26003c1f add column breaks to Subscription 2018-03-09 09:37:06 +01:00
tundebabzy
8889b70ba1 Merge branch 'develop' into new-subscription 2018-03-09 09:10:48 +01:00
Achilles Rasquinha
b4de7e3d07 removed has_key, used pythonic in (#13236) 
* removed has_key, used pythonic in

* Update bom.py
 2018-03-09 12:35:47 +05:30
tundebabzy
e69747ca6d [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) 
* add mode of payment field to Payment Term

* add mode of payment field to Payment Terms Template Detail

* add mode of payment field to Payment Schedule

* add mode of payment in `get_payment_term_details`
 2018-03-09 12:23:53 +05:30
rohitwaghchaure
acd3479269 Bank POS transactions in bank reconciliation (#13225) 2018-03-08 16:22:39 +05:30
rohitwaghchaure
a32e57ae82 [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) 2018-03-08 16:21:13 +05:30
Achilles Rasquinha
908289d40a [FIX] filter to list 2018-03-08 13:10:51 +05:30
Achilles Rasquinha
9050998e06 [FIX] use text_type instead of unicode, use cmp from past.builtins 2018-03-08 12:55:41 +05:30
tundebabzy
1643cce479 fetch journal entry details (#13218) 2018-03-08 11:17:17 +05:30
rohitwaghchaure
bbd9b71547 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) 2018-03-07 15:39:40 +05:30
Nabin Hait
c50d7446b5 Merge branch 'master' into develop 2018-03-07 13:09:07 +05:30
Saurabh
a65b28772f [fix] setup_party_account_field on init 2018-03-06 18:22:01 +05:30
Nabin Hait
c43c95e0aa Fixed merge conflict 2018-03-05 14:54:44 +05:30
tundebabzy
458a1fe61a codacy 2018-03-03 18:11:48 +01:00
tundebabzy
ef605d5f00 codacy 2018-03-03 18:03:04 +01:00
tundebabzy
3b1251ef47 codacy tinzz 2018-03-03 17:36:07 +01:00
tundebabzy
2379451b68 codacy tinzz 2018-03-03 17:18:47 +01:00
tundebabzy
fbdd5d30e9 more tests and bug fixes 2018-03-03 11:19:18 +01:00
tundebabzy
024c28acf7 fix proration logic to reduce possibility of rounding errors 2018-03-03 10:32:02 +01:00
tundebabzy
79a01561d5 enhancement: do nothing if cancel_sbscription is called for cancelled subscription 2018-03-03 07:39:44 +01:00
tundebabzy
d43422c18e enhancement: ensure subscription is cancelled before attempting to restart 2018-03-03 07:37:59 +01:00
tundebabzy
e13570f343 codacy review 2018-03-02 12:27:12 +01:00
tundebabzy
9e863b9572 Merge branch 'develop' into new-subscription 2018-03-02 11:10:27 +01:00
tundebabzy
c15dc21b7d clean up 2018-03-02 11:00:15 +01:00
tundebabzy
49d34df8f4 more tests 2018-03-02 10:16:57 +01:00
tundebabzy
688fd6b205 prorate invoice when cancelling subscription 2018-03-02 10:16:42 +01:00
tundebabzy
16afa8765e tiny refactor of invoice setting logic 2018-03-01 17:16:41 +01:00
tundebabzy
9df4f0bd43 fix: apply_discount_on field should be of type Select not Data 2018-03-01 17:12:43 +01:00
tundebabzy
8670c85827 make sure default apply_discount_on is set when creating invoice 2018-03-01 17:11:14 +01:00
tundebabzy
ca5cf35a99 fix: task should explicitly call commit and rollback if error 2018-03-01 17:06:39 +01:00
tundebabzy
36c18c913e docstrings 2018-03-01 16:44:10 +01:00
tundebabzy
0ec445214c hook to hourly scheduler 2018-03-01 11:54:32 +01:00
tundebabzy
78fb12663a fix test 2018-03-01 11:27:48 +01:00
tundebabzy
b91ec79494 update tests and more tweaks 2018-03-01 10:47:00 +01:00
tundebabzy
7eabbd93e1 update start date alone after restarting subscription 2018-03-01 09:09:23 +01:00
tundebabzy
2a11c18383 set initial invoice period based on subscription start 2018-03-01 08:47:38 +01:00
tundebabzy
a93fa16bce freeze screen while waiting for updates on subscription 2018-03-01 08:45:56 +01:00
tundebabzy
328adedbc8 adds start field to record subscrption start date 2018-03-01 08:45:01 +01:00
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe (#13130) 
* editable unallocated amount in payment entry to handle multi currency

* set unallocated amount on server side

* some minor fixes

* Fixes in territory patch

* removed print

* minor fixes
 2018-03-01 13:14:14 +05:30
Rohit Waghchaure
855d843e55 [Fix] Sales invoice email prompt not working 2018-03-01 13:06:01 +05:30
Charles-Henri Decultot
bc7a549fdb Gocardless integration (#13008) 
* GoCardless integration

* Addition of a method for determining if the email should be sent or not

* Correction for Tests

* Codacy fix

* Documents moved to ERPNext

* Codacy fix

* Codacy fixes

* Remove method where not necessary and replace with hasattr
 2018-03-01 10:59:21 +05:30
tundebabzy
d9fec69a70 update test case, fix bugs 2018-03-01 05:34:02 +01:00
tundebabzy
8f37926ca8 add ability to cancel, restart and refresh subscription 2018-03-01 04:57:23 +01:00
Achilles Rasquinha
646522886c self.assertEqual 2018-02-28 21:13:51 +05:30
tundebabzy
2cccad0274 more tests and quick fix 2018-02-28 12:45:09 +01:00
tundebabzy
a5bc057ad4 adds missing 'translatability' 2018-02-28 12:24:16 +01:00
tundebabzy
86ee455cbc more tests and bug fix 2018-02-28 12:21:08 +01:00
tundebabzy
b3d5777e55 more test cases and bug fixes 2018-02-28 12:11:19 +01:00
Achilles Rasquinha
96698c9a77 Use range instead xrange (#13128) 
* Use range instead of xrange

* convert float to int
 2018-02-28 16:12:51 +05:30
Faris Ansari
72d8509b3d
python 3 fix (#13127) 2018-02-28 12:53:34 +05:30
tundebabzy
3aaf693abd adds task -process 2018-02-28 05:12:18 +01:00
tundebabzy
95a4ca9429 update test cases 2018-02-27 18:09:06 +01:00
tundebabzy
9bf029a16e generate new invoice only when current_invoice_end is past 2018-02-27 15:19:02 +01:00
Achilles Rasquinha
11a5f78d3e
Merge pull request #13070 from achillesrasquinha/py3 
[FIX] sorting multiple compares
 2018-02-27 19:48:25 +05:30
tundebabzy
45b6a1719f refactor: 
- current_invoice _start and end should be determined by trial period or billing period
- adds new functions to get billing period data
 2018-02-27 15:14:19 +01:00
tundebabzy
c634ca8737 adds validation to billing_interval_count in Subscription Plan 2018-02-27 14:12:39 +01:00
tundebabzy
3c26a7e862 adjusts query so multiple plans can be used to create single invoice 2018-02-27 09:36:29 +01:00
tundebabzy
559d01e176 allows to rename subscription plan 2018-02-27 09:13:35 +01:00
tundebabzy
07313c281a adds more assertions to test cases 2018-02-27 09:00:13 +01:00
tundebabzy
048bcbf080 more tests and code fixes 2018-02-26 22:17:06 +01:00
tundebabzy
b84e9519c2 Subscriptions doctype - subscriber should be set only once 2018-02-26 20:35:20 +01:00
tundebabzy
1ea5055967 fix another date comparison bug 2018-02-26 20:17:59 +01:00
tundebabzy
4d8175f9d9 adds test cases and fix resulting bugs 2018-02-26 18:56:05 +01:00
tundebabzy
cd700efc0b only generate invoice after_insert if subscription is not in trial period 2018-02-26 16:26:36 +01:00
tundebabzy
0091c86e80 fix date comparison bug 2018-02-26 16:18:55 +01:00
tundebabzy
08a11b4d1f sets default for days_until_due to 0 2018-02-26 16:13:45 +01:00
tundebabzy
d3fdcd9da5 set after_insert methods: 
- if subscription is not in trial period, generate sales invoice
 2018-02-26 16:10:47 +01:00
tundebabzy
b72aac6729 adds validation: 
- ensure trial period dates are in order
 2018-02-26 15:56:47 +01:00
tundebabzy
7a2c6df645 sets Subscription doc status in before_save 2018-02-26 15:55:32 +01:00
tundebabzy
3010996cc5 adds before_insert methods: 
- set current_invoice_start
- set current_invoice_end
 2018-02-26 15:51:32 +01:00
tundebabzy
35e92c7d29 removes start field from Subscriptions 2018-02-26 15:25:26 +01:00
tundebabzy
6e014331c5 removes end_date from Subscriptions doctype 2018-02-26 14:05:54 +01:00
tundebabzy
2b5298238e adds prorate field to Subscription Settings 2018-02-26 13:58:29 +01:00
tundebabzy
2dee342501 Subscriptions doctype - trial start and end are set_only_once 2018-02-26 13:34:25 +01:00
tundebabzy
cbe4f5b6b3 changes to subscription settings 2018-02-26 11:22:53 +01:00
tundebabzy
066958a794 subscription_invoice doctype changes 2018-02-26 11:22:05 +01:00
tundebabzy
8457bb2c7e change in Subscription Settings 2018-02-26 08:13:41 +01:00
tundebabzy
9016890ecf adds Subscription Settings doctype 2018-02-26 06:15:31 +01:00
tundebabzy
988f5ca38b hide trial_period_end and invoices if empty 2018-02-26 05:14:10 +01:00
tundebabzy
bbac07d9d2 use naming series for Subscriptions 2018-02-26 05:07:56 +01:00
tundebabzy
dda6234cab remove subscription name and name by subscriber 2018-02-26 04:52:13 +01:00
tundebabzy
7c455ad4b6 display invoices section field only if there are invoices 2018-02-26 04:50:45 +01:00
tundebabzy
4ca5e81aa3 adds description for billing_interval_count in subscription plan 2018-02-26 04:47:19 +01:00
tundebabzy
4d31255d5c customer field in Subscriber should be Link 2018-02-26 04:40:53 +01:00
tundebabzy
a07811b67f adds new doctype - Subscriptions 
- encapsulates subscription
- linked to a subscriber
- subscription can contain many plans
- contains history of generated invoices
 2018-02-26 04:25:30 +01:00
tundebabzy
2581e2e5d7 New doctype - Subscription Plan: 
- Plan is to be linked to a Product
- Plan will be used to create Invoice items
- Subscriber can have multiple plans
- Contains billing cycle information
 2018-02-24 11:31:42 +01:00
tundebabzy
007919c03f New doctype - Subscriber: 
- Encapsulates a subscriber to a service or product
- Contains subscription specific information
 2018-02-24 11:19:06 +01:00
Achilles Rasquinha
a3555aa7bd [FIX] sorting multiple compares 2018-02-23 17:22:07 +05:30
Nabin Hait
7570774ebe Merge branch 'master' into develop 2018-02-23 16:49:43 +05:30
Ameya Shenoy
82048cf3ce verify payment entry amount is positive (#13066) 
* verify payment entry amount is positive

* Update sales_invoice.py

* Update sales_invoice.py
 2018-02-23 16:33:28 +05:30
rohitwaghchaure
4d76269eeb [Fix] Item wise sales register report (#13055) 2018-02-23 16:25:30 +05:30
rohitwaghchaure
dd0fc1084e [Fix] PDC amount, PDC print layout issue (#13062) 2018-02-23 16:20:46 +05:30
Nabin Hait
cf72d7f135 Fixed merge conflict 2018-02-22 14:47:26 +05:30
tundebabzy
cad22dbe39 Cutomisable Cash Flow Reports (#12969) 
* add child doctype - Cash Flow Mapping Account

* adds new doctype - Cash Flow Mapping

* adds new doctype - Cash Flow Mapper

* adds new doctype Cash Flow Mapping Template

* adds new doctype Cash Flow Mapping Template

* adds adjustments to Cash Flow Mapper:
- remove fields from Cash Flow Mapping Template Details
- update in Cash FLow Mapper

* get cash_flow_accouts from Cash Flow Mapping

* change `tmp` to `mappers` and make sure `mappers` is sorted by its `position` field

* changes description from 'Net Profit/Loss' to 'Profit for the year'

* set `net_profit_loss` `parent_account` properly

* modify `get_account_type_based_data`:
- changed signature such that `account_type` parameter is now `account_name`
- where clause in query is now based on `name`

* remove zero rows

* de-duplicates row, summing similar accounts in the process

* makes gl sum calculation use `parent_account` as a condition

* add the `section_leader` immediately after adding net profit, sorts `accounts` by `is_working_capital` field

* adds `is_working_capital` to "account_types" so that we can use this to determine when to add "Changes in working capital" for operating activities

* add "Movement in working capital" subheader

* refactor code for readability

* adds new fields to `Cash Flow Mapping`:
- `is_interest_paid` to allow me recognise accounts for 'Interest Paid'
- `is_income_tax_paid` to allow me recognise accounts for 'Income Taxes Paid'

* allow `Cash Flow Mapping` to be renamable

* adds new field - `section_subtotal` useful for only Operating Activities

* changes `Cash Flow Mapping` doctype fields:
- remove `is_income_tax`_field
- add `is_income_tax_liability` field to identify tax payable accounts
- add `is_income_tax_expense` field to identify tax expense accounts in P or L

* calculates and shows tax paid adjustment in cash flow statement

* renames `is_interest_paid` to `is_finance_cost`

* - adds finance costs calculation
- correctly sets opening balance dates

* prevents users from selecting extra options in Cash Flow Mapping

* adds validation to prevent selecting multiple options

* adds new fields to Cash Flow Mapping

* calculate non cash p or l items (2nd pass)

* separates default cash flow generation from custom

* adds new setting to Accounts Settings:
- allow user elect to use customised cash flow report

* clean up

* removes mandatory constraint from accounts field

* allow rename, disallow create and delete

* adds patch to add default Cash Flow Mappers

* refactors custom_cashflow

* add article to explain configuration

* refactor

* further refactor

* final clean up (hopefully)

* clean up for codacy

* more codacy fixes

* more codacy fixes

* fix broken patch

* rename article to .md

* create default mappers after install

* PEP 8

* create the tables in `after_install` call
 2018-02-22 11:08:36 +05:30
tundebabzy
27d558c9ef Optionally allow overlap on Timesheet #12893 (#13018) 
* give user option to ignore time overlap validation

* move settings to new Projects Settings

* clean up - remove trailing space
 2018-02-22 11:05:49 +05:30
tundebabzy
637b242a34 Credit card default account should be debtors #12989 (#13029) 
* allow receivable account type in mode of payment

* update `default_account` field description
 2018-02-22 10:51:57 +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
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
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
Pawan Mehta
174a18399c Added Payment Details to Sales Payment Summary Report (#12358) 
* [fix] #12357

* label changes
 2018-02-19 12:39:13 +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
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
rohitwaghchaure
103c4e9b92 [Fix] Incorrect rate in item-wise sales register (#12943) 2018-02-16 12:57:35 +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
1697a7aa81 replaced string_types with basestring 2018-02-15 11:39:45 +05:30
Achilles Rasquinha
714c7465fb Updated Python 3 fixes 2018-02-15 11:31:05 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests (#12900) 
* Fixed translations and tests

* minor fixes

* minor test fixes
 2018-02-14 17:44:06 +05:30
Achilles Rasquinha
361366ebe6 Python 3 fixes. (#12916) 
* Fixed iteritems and exceptions

* python3-fixes

* fixed iteritems
 2018-02-14 17:08:59 +05:30
Saurabh
2735701aab resolved merge conflicts 2018-02-14 11:51:09 +05:30
Achilles Rasquinha
56b2e12af8 Python 3 fixes [merge asap] (#12884) 
* Python 3 fixes

* fixed compare
 2018-02-13 14:42:40 +05:30
Nabin Hait
e21e59614f Fixed merge conflict 2018-02-12 15:59:55 +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
joezsweet
f9cb7ea611
removed extra spaces 2018-02-12 10:05:59 +01:00
rohitwaghchaure
6e7e70c977 Added PDC from journal entry in AR report (#12844) 2018-02-12 11:55:07 +05:30
Ameya Shenoy
5c33a04043 Shareholder and related doctypes (#12215) 
* Added doctypes related to shares

- Shareholder doctype, the entity who does the transaction
- Share doctype, a child table to kepp list of all shares
- Share Transfer doctype, Logs of all made transactions

* Added logic for share transfer

- update shareholder automatically on share transfer/issue/purchase
- purchase and transfer have method remove_share which doesn't get executed because of some bug

* Added report view for share ledger

* Removed share number tracking

- removed share number tracking from Share Ledger child table for Shareholder doctype
- new doctype Share Type created

* Share Balance report added

- math behind Share Balance report needs fixing

* Changes in shareholder

- Share numbers are not tracked in Shareholder
- Share Ledger doctype deleted
- Share Balance Report bug fixed

* Shareholder

- fixed report for share balance
- remove bug from share transfer by making share type mandatory
- added buttons to shareholder for direct link to report

* Added tests for Share Transfer

* minor codacy fixes

* Added Shareholder to Party Type

* rate in share ledger & balance report is currency

* First attempt at modelling shares after Item

* Share Manager changes

- on creation of shareholder party it should check if the same combo exists
- in shareholder party make report button visible iff folio no exists
- create folio no on creation of share transfer iff it doesnt already exist
- move reports from shareholder to shareholder party

* Shareholder chages

- delete share child table doctype
- autoname added to folio no
- modify tests for share transfer

* minor changes

* removed share_no child doctype

* Restructured Share Transfer Logic (not tested)

- Everything revolves around Share Balance child table in Shareholder Party
- is_company flag still to be utilized

* Tested Share Tranfer

* minor fixes

* started new shareholder structure

* modified shareholder

* renamed Shareholder Party to Shareholder

* Shareholder rewrite complete

* new tests for shareholder written

* codacy fixes

* Added documentation
 2018-02-12 11:32:47 +05:30
rohitwaghchaure
7477899d2e Formatter, code cleanup (#12852) 2018-02-12 11:25:58 +05:30
rohitwaghchaure
7e75165826
Merge branch 'develop' into fixes_12829 2018-02-09 12:01:41 +05:30
pawan
83b1b802d1 print hide and pos.less changes 2018-02-08 19:56:12 +05:30
pawan
33571dc567 print hide changes 2018-02-08 19:35:48 +05:30
pawan
31d37f110a print hide changes 2018-02-08 19:25:30 +05:30
Pawan Mehta
e2bc8bb644
Update sales_invoice.json 2018-02-08 16:35:03 +05:30
pawan
735b8c6094 [fix] #12829 2018-02-08 16:20:46 +05:30
Saurabh
ab8c7e616e resolved merge conflicts 2018-02-08 15:17:15 +05:30
Saurabh
1a4d77a962 Fixes #12810 for Offline POS 2018-02-08 01:32:48 +05:30
rohitwaghchaure
b553b7a69d PDC Enhancements (#12462) 2018-02-07 18:32:51 +05:30
Nabin Hait
c224d34a2c Merge branch 'master' into develop 2018-02-07 16:07:20 +05:30
Nabin Hait
33f967d97c Account name length fixed in HUngary and Germen COA 2018-02-07 16:00:42 +05:30
Nabin Hait
4b1bd15f7e Draft status in pos print format 2018-02-07 12:40:45 +05:30
rohitwaghchaure
9a5037193f Removed DR/CR from balance column (#12791) 
* Removed DR/CR from balance column

* Update general_ledger.html

* Update general_ledger.py
 2018-02-07 12:10:14 +05:30
Saurabh
50f7e29814 [New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed 2018-02-06 00:23:21 +05:30
joezsweet
a8d5ef4891
space to tabs 2018-02-05 13:06:30 +01:00
rohitwaghchaure
a4c40e0fd6 [Fix] After accesing POS page, it does not work when going back from another page (#12763) 2018-02-05 12:24:06 +05:30
Nabin Hait
2ef1f84041 Fixed merge conflict 2018-02-03 09:14:53 +05:30
Helkyd
5e93b02c85
Update trial_balance.py 
Assuming that Account_number has NUMBERs will sort.
 2018-02-02 12:27:30 +00:00
rohitwaghchaure
cf6360d825
Merge pull request #12739 from jay-parikh/hotfix 
Enable/Disable Discount in POS using POS Profile #11748
 2018-02-02 13:12:38 +05:30
Helkyd
b258686b00
Update trial_balance.py 
Fix to order only if account starts with Number ... while for others not required....
 2018-02-01 15:53:30 +00:00
Nabin Hait
cae13bf048
Fixes in purchase register report (#12737) 2018-02-01 18:58:14 +05:30
Jay Parikh
d4359faa31 Enable/Disable Discount in POS using POS Profile #11748 2018-02-01 04:26:24 -08:00
rohitwaghchaure
441032d39c
Merge branch 'develop' into develop 2018-02-01 16:54:10 +05:30
Nabin Hait
ec2c9ec897 Merge branch 'master' into develop 2018-01-31 15:39:16 +05:30
Nabin Hait
7918b92d95 Invalid date value comparison, fixes for mariadb 10.2.3+ 2018-01-31 15:30:03 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO (#12702) 2018-01-30 12:11:22 +05:30
rohitwaghchaure
ce5b93ca77 [Fix] Allow user to edit rate in online POS (#12701) 2018-01-30 10:39:46 +05:30
Helkyd
d6a61ad0c3
Trial Balance sort by Account Name 
Trial Balance order by Account Name
Used Sorted under Prepare_data Function.
 2018-01-29 13:47:12 +00:00
Saurabh
59c915f599 Merge branch 'master' into develop 2018-01-29 18:53:54 +05:30
Shreya Shah
406d449e12 fix posting date in journal entry on load (#12694) 2018-01-29 18:01:20 +05:30
Saurabh
d581ff40ea Merge branch 'master' into develop 2018-01-29 17:42:37 +05:30
rohitwaghchaure
86c7ede321
Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue 
[Fix] Subscription send notification issue
 2018-01-29 17:01:00 +05:30
Rohit Waghchaure
7e033aae11 [Fix] Subscription send notification issue 2018-01-29 16:53:37 +05:30
Nabin Hait
1e1b2364ab
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) 2018-01-29 16:45:43 +05:30
Cesar
58c040cffb Revert "Sort by account name" 
This reverts commit 5cf01d9702.
 2018-01-29 11:57:15 +01:00
Saurabh
03f6b3e588 resolved merge conflicts 2018-01-29 16:25:33 +05:30
Cesar
5cf01d9702 Sort by account name 
Trial balance not sorted .. by adding those changes fixes the problem.
 2018-01-29 11:54:12 +01:00
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
 2018-01-29 16:07:21 +05:30
rohitwaghchaure
d36ac27f94
Update accounts_receivable.py 2018-01-29 12:35:19 +05:30
rohitwaghchaure
62b31bf708
Update accounts_receivable.py 2018-01-29 12:34:19 +05:30
Aditya Duggal
2136a7bded Resolves Issue #12630 -Added Filters to AR 
- Added Territory Filter to AR report
- Added Sales partner filter
- Added Sales person filter
-Terrtory filter is needed since if you need to see AR in North Inda you get with filter not with column
-Similarly there was a need for Sales Partner and sales person filter in the AR report which is being fulfilled now.
 2018-01-24 18:16:08 +05:30
Saurabh
fb2f97391f resolved merge conflicts 2018-01-24 11:24:10 +05:30
Saurabh
6cc10104f0 [fix] enable rename for payment terms and payment term template 2018-01-24 11:15:02 +05:30
Saurabh
3a609108ae Codacy changes 2018-01-23 17:23:26 +05:30
Saurabh
32695a938f [Mod] Refactored the code for fetching allow_print_before_pay check value 2018-01-23 17:23:26 +05:30
Saurabh
3959aeb848 [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice 2018-01-23 15:40:43 +05:30
britlog
ddd2bc9aac Translate payment request subject 2018-01-22 23:23:31 +01:00
Saurabh
ef31637549 Merge branch 'master' into develop 2018-01-22 15:29:15 +05:30
Saurabh
e72915847c
Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column 
Added currency in balance column in general ledger print
 2018-01-22 16:35:37 +07:00
Rohit Waghchaure
bc94914338 [Fix] Sales payment summary issue 2018-01-20 17:01:31 +05:30
Rohit Waghchaure
edef642794 Added currency in balance column in general ledger print 2018-01-20 12:54:25 +05:30
Zlash65
93344dff26 group_by_account not displayed fix 2018-01-19 19:06:39 +05:30
Rohit Waghchaure
c987500e08 Merge branch 'master' into develop 2018-01-19 13:29:57 +05:30
Rohit Waghchaure
de420322b5 [Fix] Sales payment summary issue 2018-01-18 17:20:21 +05:30
rohitwaghchaure
bd47abdc9a [Enhance] Running Balance in GL Report (#12491) 
* Running Balance in GL Report

* Supplier invoice no in GL Report/Print Format
 2018-01-18 09:32:43 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report (#12529) 2018-01-18 09:23:32 +05:30
Nabin Hait
570e29d5e7 Fixed merge conflict 2018-01-17 18:56:02 +05:30
Nabin Hait
91fd29a963
Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) 2018-01-17 16:14:31 +05:30
rohitwaghchaure
60febc5465 [Fix] Gross profit validation issue (#12516) 2018-01-17 14:40:59 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale (#12514) 
* GL Entry on asset sale

* Asset sale test case fixed
 2018-01-17 14:39:05 +05:30
Saurabh
4b0dd8a159 Merge branch 'master' into develop 2018-01-15 18:36:35 +05:30
Faris Ansari
f18cd2eaf7 [fix] is_root check 2018-01-15 18:30:01 +05:30
Saurabh
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
rohitwaghchaure
7b78f6bee6 Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +05:30
tundebabzy
df023bff7f add posting_date/transaction_date to list_view (#12453) 2018-01-12 16:27:29 +05:30
rohitwaghchaure
9fbed5617f [Fix] Wrong batch showing in the popup (#12421) 2018-01-12 16:22:33 +05:30
rohitwaghchaure
02302ff009 [Fix] Incoming rate for gross profit report (#12422) 2018-01-11 12:58:46 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode 2018-01-10 21:49:27 +01:00
Nabin Hait
619c42b934
GSTR1 for B2B (#12296) 2018-01-10 17:48:03 +05:30
Nabin Hait
6b89644ca7 Payment terms filter in AR report 2018-01-09 15:39:35 +05:30
Saurabh
892a7a6980 resolved merge conflicts 2018-01-09 12:05:20 +05:30
Zarrar
0f458b1260 show balance if permitted to view gl entry (#12385) 2018-01-09 11:27:14 +05:30
tundebabzy
da22167741 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) 
* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.

* ui test cases

* cleanup
 2018-01-09 10:58:44 +05:30
Pawan Mehta
5b069a4e25 Added Payment Details to Sales Payment Summary Report (#12358) 
* [fix] #12357

* label changes
 2018-01-09 10:53:13 +05:30
rohitwaghchaure
bf4c114c58 [Enhance] Provision to show inclusive tax in print (#12345) 
* [Enhance] Provision to show inclusive tax in print

* POS Print format
 2018-01-08 15:20:15 +05:30
Zlash65
745c2658eb delete root node allow 2018-01-08 11:53:52 +05:30
ci2014
5d3e486415
Fix english typo in source code 
Fix english typo in source code
 2018-01-06 04:04:06 +01:00
Nabin Hait
07e5376043 Fixes and cleanups of reserve qty for subcontracting 2018-01-05 18:19:59 +05:30
Saurabh
eac2e369cf [fix] setup alias for ifnull condition (#12327) 2018-01-05 12:48:08 +05:30
rohitwaghchaure
bc2c83ee3c Companywise default tax template (#12290) 
* Companywise default tax template

* Fix test cases
 2018-01-05 12:42:02 +05:30
rohitwaghchaure
c5c6f82623 [Hotfix] Tax rate not showing in the report (#12324) 2018-01-05 12:16:16 +05:30
Nabin Hait
42688f0636 Minor fix 2018-01-04 18:12:21 +05:30
Nabin Hait
76625b359e Removed naming series from set_only_once in pos profile 2018-01-03 14:03:53 +05:30
Nabin Hait
96b264b314 Minor fixes 2018-01-02 11:50:29 +05:30
Saurabh
2ac1835f7d [fix] if is_root is true make parent account empty (#12255) 2018-01-01 16:17:43 +05:30
Saurabh
a6b41e855b [fix] check if null for mode of payments (#12264) 2018-01-01 16:16:50 +05:30
rohitwaghchaure
2640c7eec5 [Fix] Validation issue for online POS profile (#12276) 2018-01-01 16:15:41 +05:30
rohitwaghchaure
fe22686a8f Update last purchase rate from the purchase invoice (#12189) 2017-12-28 16:11:27 +05:30
rohitwaghchaure
dbb5ae9a9e [fix] Closing balance showing at wrong side (#12220) 2017-12-28 13:15:21 +05:30
Nabin Hait
123759aff7
Fixes for travis (#12161) 
* Fixes for travis

* Testcase fixes for get_item_details

* Testcase fixes for get_item_details

* Travis fixes

* Travis fixes
 2017-12-26 17:50:34 +05:30
Nabin Hait
ed13b3c19a Fixed minor issue 2017-12-25 15:11:56 +05:30
Nabin Hait
92615901a7 Fixed merge conflict 2017-12-25 13:41:04 +05:30
Nabin Hait
e9dabd5cec
Settings to show payment schedule in print (#12158) 2017-12-25 13:30:01 +05:30
Prateeksha Singh
b61d091f4c [setup] remove sample data commit, fix namespace 2017-12-25 12:30:35 +05:30
rohitwaghchaure
75789b65c2 [Fix] Sales payment summary report (#12151) 2017-12-25 11:26:15 +05:30
rohitwaghchaure
443691aaf8 [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128) 2017-12-22 10:59:01 +05:30
tunde
e3104938ff fix typo 2017-12-21 16:25:44 +01:00
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms (#12117) 
* Reverted gl entry splitting based on payment terms

* changed modified date
 2017-12-21 11:37:18 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms (#12115) 2017-12-20 12:24:59 +05:30
Manas Solanki
8413f76c19 set the mandatory field in the backend (#12102) 2017-12-20 12:03:19 +05:30
tundebabzy
dbd068c44b Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) 
* validate schedule dates in non-invoice documents

* change query for orders

* take care of orders with/without payment schedule

* clean up, refactor, PEP8
 2017-12-19 14:36:39 +05:30
tundebabzy
90076bc3b5 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047) 
* split journal entry according to invoice due date

* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options

* cater for case where no payment_schedule
 2017-12-19 11:58:31 +05:30
Vishal Dhayagude
7c57b6ecd8 [fix] Column Heading in received item to be billed report (#12083) 2017-12-19 11:23:34 +05:30
rohitwaghchaure
e3b5c0f727 [fix] Regional print format showing for other countries users (#12045) 2017-12-16 10:53:53 +05:30
rohitwaghchaure
938a1fee80 [minor] Tax id of supplier not fetching in purchase invoice (#12052) 2017-12-16 10:51:07 +05:30
Nabin Hait
2a9dc9019a Fixed closing debit/credit in general ledger report 2017-12-15 19:41:20 +05:30
Nabin Hait
2afcff1852 Get outstanding invoices on payment entry 2017-12-15 17:32:03 +05:30
Nabin Hait
6a640b78c4 Minor fixes in payroll entry and opening invoice tool 2017-12-15 15:34:14 +05:30
Nabin Hait
9771b9376d Merge branch 'master' into develop 2017-12-15 12:53:56 +05:30
tundebabzy
1d459c4327 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019) 
* don"t summarise due_dates query

* reference_due_date to fetch outstanding based on due date

* use if else so that no need to do useless checks

* clear debit and credit fields before fetching outstanding

* grid keeps forgetting drop down so add to options

* clear debit and credit fields before fetching outstanding properly
 2017-12-15 11:29:27 +05:30
Pawan Mehta
d6cb617520 Fix 11948 - Sales Payment Summary (#11950) 
* [fix] #11948

* [fix] #11948

* [fix] #11948

* codacy issues
 2017-12-14 18:04:31 +05:30
Nabin Hait
d0249b0880
Employee advance (#11875) 
* Employee Advances against Expense Claim

* added employee advance test cases and docs

* Default Employee Advance Account field in company

* Cleanup and fixes of employee advance
 2017-12-14 13:25:57 +05:30
Shreya Shah
a2cfd97cd7 fetch party name (#11985) 2017-12-14 12:42:01 +05:30
rohitwaghchaure
5759258dcf [fix] Added total closing in general ledger (#11961) 2017-12-13 18:57:37 +05:30
Charles-Henri Decultot
d18423d9c7 Project Margin Calculation Improvement (#11911) 
* Project Margin Calculation Improvement

* Documentation modification

* Change Total Planned Sales to Total Sales Amount

* Change documentation screenshot
 2017-12-12 14:59:59 +05:30
rohitwaghchaure
4e17fae63b [enhance] UAE/KSA VAT/Excise implementation (#11923) 2017-12-12 14:40:52 +05:30
Shreya Shah
ea723e59c6 POS Profile validation message rephrased (#11934) 
* pos validation message improvised

* removed unused field
 2017-12-12 14:24:00 +05:30
tundebabzy
f628184c68 Error in Opening Invoice creation Tool (#11938) (#11941) 
* add qty field

* cast qty to float

* PEP8 compliance
 2017-12-12 14:19:07 +05:30
pawan
1892454036 Add Total Row 2017-12-11 17:48:56 +05:30
Giovanni
2a098ada7c - bug fix 2017-12-10 20:33:20 +01:00
Giovanni
2144e02d3c - Added multiple barcode feature per item 2017-12-10 17:27:09 +01:00
Zarrar
17fd6610dc Fix travis (#11882) 
* fieldname wrong

* bifurcated test into two - error when both were running async

* minor fixes with link and route

* move school domain rename up

* fix async creation of operations test

* edit-in-full-page is button, not link

* set_route issue in production order test

* minor changes

* fix task tree test

* more fixes

* fix server side issue

* improvising ui tests
 2017-12-08 14:57:38 +05:30
Vishal Dhayagude
6d250f8789 [fix] Missing value Net Weight Added in Calculate Based On select field (#11883) 2017-12-08 11:35:18 +05:30
Nabin Hait
5de499e5d5 Minor cleanups 2017-12-07 12:01:06 +05:30
pawan
271b7cd4f9 codacy issues 2017-12-07 12:01:00 +05:30
pawan
19f09b0b69 fix codacy issues 2017-12-07 12:00:06 +05:30
pawan
d8e91982ca Fixed Merge conflict 2017-12-07 12:00:01 +05:30
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
rohitwaghchaure
d52c64ff11 [fix] Show total for opening and closing dr/cr (#11860) 2017-12-06 13:14:28 +05:30
rohitwaghchaure
3a5ca927e7 [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category (#11848) 
* [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category

* Update asset_depreciations_and_balances.py
 2017-12-04 19:29:03 +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
Saurabh
34a0e90115 [fix] merge conflicts 2017-11-30 16:45:01 +05:30
Faris Ansari
ec3be9eebf [hotfix] Party Type name (#11797) 2017-11-30 15:53:39 +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