Makarand Bauskar
960208bae0
Merge pull request #9426 from tundebabzy/issue-9096
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Gross Profit Does not display Reversal of sales invoice #9096
2017-07-03 15:23:21 +05:30
Rushabh Mehta
43ef4e9047
Added first UI tests ( #9532 )
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* [wip]
* [tests] wip
* [ui-tests] first-cut
* [minor] remove old tests
2017-07-03 11:53:07 +05:30
mbauskar
a06a600d0a
Merge branch 'master' into develop
2017-07-01 14:16:46 +05:30
Makarand Bauskar
1589ada04d
Merge pull request #9473 from rohitwaghchaure/pricing_rule_currency
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[enhance] Provision to set the currency in the pricing rule for the price
2017-06-30 18:58:30 +05:30
Charles-Henri Decultot
53de2f1b57
Translation correction in P&L report ( #9436 )
2017-06-30 16:45:11 +05:30
mbauskar
22aaf0cbd0
[minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register
2017-06-30 16:43:25 +05:30
Rohit Waghchaure
b801357ecf
[minor] Total amount not showing value in bank reconcillation
2017-06-29 18:40:01 +05:30
tunde
690de64734
Merge branch 'develop' into issue-9166
2017-06-28 13:37:04 +01:00
tunde
c7e3a09cfb
adds if statement for reference_type === "Asset"
2017-06-28 13:23:18 +01:00
rohitwaghchaure
4b33b7e1c1
Merge pull request #9418 from nick9822/nick9822-patch-3
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Removed "Asset" filter on payment account
2017-06-28 16:38:21 +05:30
Rushabh Mehta
f4e908bd91
[minor] general_ledger.js
2017-06-27 11:56:30 +05:30
Makarand Bauskar
5d8803b23e
Merge pull request #9435 from rmehta/gst
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GST (India) Setup and Invoices #8711
2017-06-27 11:44:33 +05:30
Rohit Waghchaure
0b078fb4cb
[enhance] Provision to set the currency in the pricing rule for the price
2017-06-27 00:06:40 +05:30
tunde
67cbeb1bb0
Merge branch 'develop' into issue-9096
2017-06-26 12:11:07 +01:00
nick9822
82e816054e
Added report_type to payment account filter
2017-06-26 15:29:44 +05:30
rohitwaghchaure
8f51a5e527
In POS on click of delete button, remove the selected item from the cart ( #9428 )
2017-06-23 18:17:04 +05:30
Makarand Bauskar
4eced4acec
Merge pull request #9445 from rohitwaghchaure/column_width_issue_bank_reco
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[minor] Fix grid column of the Bank Reconciliation
2017-06-23 17:24:50 +05:30
Rohit Waghchaure
8326028d33
Don't validate delivery note and sales order required for the POS invoice
2017-06-23 12:56:12 +05:30
Rohit Waghchaure
666d004b40
[minor] Fix grid column of the Bank Reconciliation
2017-06-23 12:10:21 +05:30
Rushabh Mehta
919a74ad88
[gst] adde reports + docs
2017-06-22 22:32:08 +05:30
Rushabh Mehta
b3c8f44b3e
[wip] GST for India. Pending reports
2017-06-22 22:31:32 +05:30
mbauskar
66e2a510b9
[minor] deleted deprecated reprots and changed the lead.json modified time
2017-06-22 16:57:46 +05:30
tunde
96e629a635
adds credits notes to report since double entry for P or L affects sales
2017-06-22 10:04:33 +01:00
Makarand Bauskar
e995371b08
Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings
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[Enhance] Company wise perpetual inventory settings
2017-06-22 12:35:41 +05:30
nick9822
881491cd2b
Removed "Asset" filter on payment account
2017-06-21 19:51:08 +05:30
Vishal Dhayagude
310d4dc9e0
UOM column in Batch Wise Balance History Report ( #9359 )
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* Training Events/Results link to employee dashbord
* [minor]Improve validation message for Buying / Selling Setting
* [minor]Added UOM cloumn in Batch Wise Balance History Report
* modified validation message for buying / selling setting
2017-06-20 13:02:35 +05:30
Rohit Waghchaure
e9ff1914fc
Added is_perpetual_inventory_enabled method
2017-06-20 11:26:37 +05:30
Rohit Waghchaure
6945d0dd8a
fixed test cases
2017-06-20 10:21:33 +05:30
Rohit Waghchaure
a5f40941ae
[Enhance] Companywise perpetual inventory setting
2017-06-20 10:21:33 +05:30
Charles-Henri Decultot
2305eda82e
Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification ( #9339 )
2017-06-19 09:25:54 +05:30
Sagar Vora
5f407907a2
fix logic of quantity validation ( #9311 )
2017-06-16 11:43:36 +05:30
mbauskar
f9e2bf1ab4
fixed merge conflicts
2017-06-15 13:42:47 +05:30
Nabin Hait
6e9a146f2b
Merge pull request #9193 from tundebabzy/issue_9180
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Payment Entry - Latest Exchange Rate not fetched
2017-06-15 12:34:27 +05:30
Makarand Bauskar
428e5b7172
Merge pull request #9299 from rohitwaghchaure/refernce_name_issue
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[fix] Payment Entry - draft sales invoices should not be selectable
2017-06-15 12:32:00 +05:30
Nabin Hait
2153399c39
Create journal_entry.py
2017-06-15 12:30:58 +05:30
Rohit Waghchaure
5ea8c97b7c
[fix] Payment Entry - draft sales invoices should not be selectable
2017-06-15 12:16:15 +05:30
Nabin Hait
6d7b0ce794
Warehouse Account Linking ( #9292 )
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* [enhance] Added account in the warehouse
* documentation
* patch to move account head from account to warehouse
* fixed test cases
* Fixes in warehouse-account linking
* minor fix in test case
2017-06-15 11:09:27 +05:30
rohitwaghchaure
03ba66d0d8
[Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice ( #9290 )
2017-06-14 19:41:11 +05:30
tunde
3514332cd8
changes journal_entry.get_exchange_rate to return exchange rate at date not average exchange rate
2017-06-14 13:14:40 +01:00
tundebabzy
f5604c101c
Once primary key is generated, do not allow changing Series #8911 ( #9265 )
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* changes set_only_once field for tabDocField to 1
* changes all affected doctypes `set_only_once` option to 1
* add patch name to text file
* adds test cases
* Revert "add patch name to text file"
This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.
* Revert "changes set_only_once field for tabDocField to 1"
This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
2017-06-14 16:10:09 +05:30
tundebabzy
5c9dd42547
fixes #9098 : don't skip calculation if income or expense is [] ( #9267 )
2017-06-14 14:57:34 +05:30
rohitwaghchaure
4c0f9dac94
Total amount not showing for credit note column in the print ( #9278 )
2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6
[minor] fixed Cannot read property 'default_letter_head' of undefined ( #9268 )
2017-06-14 12:52:13 +05:30
rohitwaghchaure
1b2b4a626f
[Fix] Accounts receivable report showing wrong currency for total amount against the customer ( #9276 )
2017-06-14 12:32:52 +05:30
KanchanChauhan
1dc26b127b
Salutation and Gender in Lead and Customer ( #9199 )
2017-06-13 15:26:35 +05:30
Saurabh
797f2030f8
Merge branch 'master' into develop
2017-06-13 15:20:13 +05:30
Ashwini Save
7f14f28099
Account Receivable - Credit Note column added to print format. ( #9230 )
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* Account Receivable - Credit Note column added to print Format.
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
2017-06-13 11:18:39 +05:30
Nabin Hait
d0ac0bdc18
Merge branch 'master' into develop
2017-06-12 13:50:12 +05:30
Rohit Waghchaure
782d477be0
[fix] Due Date cannot be before Posting Date
2017-06-12 12:35:40 +05:30
Rohit Waghchaure
c8490626f9
[minor] added mobile no to search customer in POS
2017-06-10 12:21:37 +05:30
tunde
5127da952e
changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate
2017-06-09 17:11:41 +01:00
tunde
7bf4b121f3
Merge branch 'hotfix' into issue_9180
2017-06-09 13:58:22 +01:00
rohitwaghchaure
97fd21a01d
[Fix] Accounts receivable summary report not loading data because credit note column was missing ( #9191 )
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* [Fix] Accounts receivable summary report not loading data because credit note column was missing
* Create accounts_receivable_summary.py
2017-06-09 14:05:10 +05:30
tunde
0a5db528b1
makes sure latest test fixtures for currency exchange is retrieved before running test
2017-06-09 08:14:10 +01:00
tunde
9b827e5b95
makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries
2017-06-08 20:54:01 +01:00
tunde
6148fe0909
adds test case to confirm that latest exchange rate is automatically selected
2017-06-08 20:50:11 +01:00
tunde
3eb5cb14d1
calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate
2017-06-08 14:23:49 +01:00
Nabin Hait
2c808c578d
Merge branch 'master' into develop
2017-06-08 10:34:45 +05:30
rohitwaghchaure
1607125815
[minor] POS customer creation was disabled in offline mode ( #9169 )
2017-06-07 20:06:58 +05:30
Makarand Bauskar
59a1540898
[minor] removed the deprecated inList method from eval ( #9177 )
2017-06-07 20:02:09 +05:30
tundebabzy
98f8da1294
hides payments field when is_pos is checked ( #9174 )
2017-06-07 20:01:51 +05:30
Nabin Hait
a128b21baa
Fixed merge conflict
2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0
[Fix] Orders not creating from the POS for new customer if customer name is based on naming series ( #8933 )
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* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series
* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile
* added customer name in the search bar of the customer
* search customer by phone number and email id in the POS
2017-06-07 12:04:01 +05:30
Nabin Hait
17378e8a29
Added a new column for Credit/Debit Note in AR/AP report ( #9123 )
2017-06-07 11:56:53 +05:30
Prateeksha Singh
3a18dea8a4
[fix][multiselect] don't show completed PRECs for a PINV ( #9125 )
2017-06-07 11:55:25 +05:30
rohitwaghchaure
ce6e621c18
[fix] Not able to cancel the invoice if it's linked with the timesheet ( #9157 )
2017-06-07 11:52:04 +05:30
Faris Ansari
5f27c94100
Merge pull request #9078 from netchampfaris/remove-globals
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Lint and fix JS files
2017-06-06 11:35:42 +05:30
Ashwini Save
2020dd37e8
Fixed issue : Payment Entry allocating amount more than invoice amount. ( #9084 )
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* Fixed issue : Payment Entry allocating amount more than invoice amount.
* Added condition to solve issue when allocated amount is null
* Code review Changes for payment entry
2017-06-01 19:00:34 +05:30
Nabin Hait
c9fa07b16d
Merge branch 'master' into develop
2017-05-30 15:59:04 +05:30
Nabin Hait
ac3b2aa913
Set change amount automatically only if it is a cash transaction ( #9065 )
2017-05-30 15:35:01 +05:30
Faris Ansari
ab74ca7fff
Lint and fix JS files
2017-05-30 12:54:42 +05:30
Nabin Hait
6a541a6f7a
Merge branch 'master' into develop
2017-05-26 21:35:42 +05:30
Prateeksha Singh
e38c70c8bc
[fix] uppercase filter frappe/erpnext#8996 ( #9026 )
2017-05-26 21:34:18 +05:30
Nabin Hait
4b12896941
Party Dashboard: Consider any random company if default company not set ( #9046 )
2017-05-26 21:25:36 +05:30
Ashwini Save
d702cbfbfa
Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. ( #9025 )
2017-05-25 15:48:08 +05:30
Nabin Hait
45d337a016
Merge branch 'master' into develop
2017-05-25 14:19:51 +05:30
Nabin Hait
7e7dc0f254
Update party.py
2017-05-25 14:18:20 +05:30
Nabin Hait
c795386230
Fixed merge conflict
2017-05-24 18:39:16 +05:30
Nabin Hait
b3d4326dcc
Revert "Prompt for mandatory batch number in POS ( #8928 )"
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This reverts commit ce9ac7885e
2017-05-24 17:33:07 +05:30
Charles-Henri Decultot
ce9ac7885e
Prompt for mandatory batch number in POS ( #8928 )
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* Prompt for mandatory batch number in POS
* Whitespaces correction
2017-05-24 17:29:23 +05:30
Nabin Hait
258f7da778
Paid amount + Write Off Amount can not be greater than Grand Total in return POS
2017-05-24 17:12:07 +05:30
Nabin Hait
24f0b13b22
Total unpaid amount in party is based on GLE
2017-05-24 16:46:56 +05:30
Nabin Hait
2d79a641c2
Annual billing amount in party dashboard based on grand total
2017-05-24 16:46:56 +05:30
Makarand Bauskar
3b9c2a4438
Added a reference of Sales Invoice in Serial No ( #8855 )
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* [enhance] added Sales Invoice reference in Serial Number
* [patch] added test cases for Sales Invoice and added patch to copy sales invoice
* [minor] minor fixes in validate_serial_against_delivery_note
* [minor] fixes in sales invoice serial number validation
2017-05-23 18:45:34 +05:30
Nabin Hait
dce8dfc4fe
Merge branch 'master' into develop
2017-05-23 17:48:43 +05:30
Makarand Bauskar
724cc35421
[minor] added columns to pos print_template ( #8978 )
2017-05-23 17:43:42 +05:30
Nabin Hait
c9f5d84742
Merge branch 'master' into develop
2017-05-23 17:16:19 +05:30
Faris Ansari
29d64cae34
POS print format fix ( #8973 )
2017-05-23 17:12:51 +05:30
Rushabh Mehta
2b06633919
Merge branch 'master' into develop
2017-05-19 19:24:43 +05:30
rohitwaghchaure
177a26849d
[fix] Trial balance not working ( #8937 )
2017-05-19 18:56:25 +05:30
Charles-Henri Decultot
8bec0239b9
Prompt for mandatory batch number in POS ( #8928 )
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* Prompt for mandatory batch number in POS
* Whitespaces correction
2017-05-19 16:02:30 +05:30
Ayush Shukla
ae696d005a
Changed report_hide=0 for reference_name ( #8902 )
2017-05-19 12:38:08 +05:30
Rushabh Mehta
6799e27390
[fix] chart of accounts root sorting, #8784 , #8897 ( #8904 )
2017-05-18 16:21:21 +05:30
Nabin Hait
61ac683847
Fixed chart of accounts for Indonesia ( #8900 )
2017-05-18 11:58:38 +05:30
Nabin Hait
8fac2ad183
Don't set batch nos automatically on saving, if already set and validate qty with batch ( #8887 )
2017-05-18 11:54:24 +05:30
Nabin Hait
08ea710c8f
Minor fix in creating chart of accounts based on existing ( #8890 )
2017-05-17 19:43:12 +05:30
Nabin Hait
4b544347a9
Hide 'Edit Posting Time' from printing ( #8888 )
2017-05-17 19:42:38 +05:30
tundebabzy
cf7df5d106
fixes #8883 ( #8885 )
2017-05-17 19:17:04 +05:30
Sagar Vora
3b04b030eb
Fix cost center not getting pulled in DN and SINV ( #8878 )
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* Fixes for getting selling cost center instead of company's default cost center.
* fix error in update_item
2017-05-17 19:16:27 +05:30
Nabin Hait
1e2d7b3519
Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice ( #8882 )
2017-05-17 13:52:21 +05:30
