Shiloh/brotherton-erpnext
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13488 Commits

Author SHA1 Message Date
vishdha
1910530e41 [fix] CDNR negative value 2018-01-30 12:19:56 +05:30
tundebabzy
2f4854ad1a create new dialog everytime (#12696) 2018-01-30 12:18:15 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO (#12702) 2018-01-30 12:11:22 +05:30
vishdha
109b408d11 [fix] minor changes in gst field alignment 2018-01-30 12:11:13 +05:30
vishdha
963dd1e4bc [minor] ITC data append to row 2018-01-30 11:51:57 +05:30
rohitwaghchaure
ce5b93ca77 [Fix] Allow user to edit rate in online POS (#12701) 2018-01-30 10:39:46 +05:30
vishdha
e03e4a581f [fix] Fetch correct Tax Details 2018-01-29 22:55:23 +05:30
vishdha
98e33c31cd [wip] Gstr2 2018-01-29 22:54:38 +05:30
Cesar
d8b1927e8d Allow no ZERO Payment 
Allow no ZERO Payment
 2018-01-29 15:39:52 +01:00
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
Saurabh
f3d30c5bb9 bumped to version 10.0.17 2018-01-29 19:23:53 +06:00
Saurabh
8df20f6501
Merge pull request #12695 from Zlash65/fix-dn 
[Hotfix] Stock entry issue
 2018-01-29 18:52:32 +05:30
Zlash65
f7a4d4221b check precision with qty 2018-01-29 18:47:21 +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
Saurabh
373066e0ca bumped to version 10.0.16 2018-01-29 18:12:37 +06:00
rohitwaghchaure
52beb77539 Don't validate payment terms for POS (#12692) 2018-01-29 17:40:44 +05:30
Saurabh
e1e690541c set payment term name in payment_terms (#12693) 2018-01-29 17:39:56 +05:30
Ameya Shenoy
471e27559f
conflict fix 2018-01-29 17:07:57 +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
Zarrar
5bf77beb83 precision while checking qty (#12688) 2018-01-29 16:47:52 +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
Saurabh
05eed01eec bumped to version 10.0.15 2018-01-29 16:54:55 +06:00
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
c385017056
Merge pull request #12638 from adityaduggal/develop 
Resolves Issue #12630 -Added Filters to AR
 2018-01-29 12:37:39 +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
tundebabzy
c7c1defe64 after adjusting stock_qty for expired, set in_stock flag 2018-01-27 12:16:13 +01:00
tundebabzy
c14f1f145b adjust stock_qty for expired quantities 
adjust based on warehouse

add parameters to `get_qty_in_stock` so it can be useful in other parts of the code base
 2018-01-27 12:16:13 +01:00
tundebabzy
794ecda618 corrected wrong get_diff arguments 2018-01-27 05:54:40 +01:00
Charles-Henri Decultot
241b09ee11 Addition of index.txt 2018-01-26 07:53:59 +00:00
Charles-Henri Decultot
d0c2f7b754 Doc file rename 2018-01-26 07:09:11 +00:00
Vishal Dhayagude
c463c0684d [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
 2018-01-26 11:27:22 +05:30
Manas Solanki
8985077652 Assessment Module Report (#12605) 
* updated course wise assessment report

* added new report Final assessment grades
 2018-01-26 11:20:33 +05:30
Andy Villiger
567623654b Resolve issue #10914 - Error when making Sales Invoice (#12656) 
* Resolve issue #10914

An exception was raised when a Sales Order has been created to a Sales Invoice and one of the items had no Item Code.

* Update sales_order.py
 2018-01-26 11:11:19 +05:30
tundebabzy
db4fd7f5b6 Improvements to batch auto naming (#12496) 
* refactor:
add new function - batch_uses_naming_series
use batch_uses_naming_series in autoname method

* properly update naming series on delete:
- add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series
- refactor get_name_from_naming_series
- add after_delete method

* add documentation and rename some functions

* PEP 8 compliance

* test
 2018-01-26 11:00:20 +05:30
rohitwaghchaure
bfa898ff9b [Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537) 2018-01-26 10:59:00 +05:30
tundebabzy
0a33a359ca
Merge pull request #12659 from tundebabzy/issue-12658 
set batch number only in Sales Invoice and Delivery Note - #12659
 2018-01-26 06:10:13 +01:00
tundebabzy
f9b5c74871 set batch number only in Sales Invoice and Delivery Note 2018-01-25 19:21:05 +01:00
Prateeksha Singh
4c58299eb0
[fix] encode if letterhead 2018-01-25 17:29:57 +05:30
rohitwaghchaure
3574c96c8c
Update item_dashboard_list.html 2018-01-25 17:11:52 +05:30
Shreya
1416567139 patch fix for leave-workflow 2018-01-25 17:06:14 +05:30
Vinayak Jethe
5743ce2b6b Made changes as per suggestions 2018-01-25 13:37:20 +05:30
Shreya
5f264fa364 fixes 2018-01-24 20:39:30 +05:30
Vinayak Jethe
84f7727432 Merge branch 'hotfix' of https://github.com/frappe/erpnext into fix-to-issue-#12512 2018-01-24 19:48:24 +05:30
Vinayak Jethe
549c196beb Fixes issue #12512 2018-01-24 19:47:59 +05:30
Shreya
61cf49dd07 workflow patch fix 2018-01-24 18:50:01 +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
cadd31cb0c [Fix] Solves issue #12588 2018-01-24 16:38:22 +05:30
rohitwaghchaure
8df0556af5
Merge pull request #12587 from shreyashah115/leave-workflow 
Refactor Leave Application
 2018-01-24 15:04:17 +05:30
Shreya
a8a952deff check if workflow_state_name already exists 2018-01-24 15:00:54 +05:30
Rushabh Mehta
29bc14d242 [fix] ficher_des_ecritures patch 2018-01-24 14:39:04 +05:30
Vinayak Jethe
46c82c45e0 Revised changes for codacy 2018-01-24 14:24:58 +05:30
Shreya
a309a871b5 Codacy fix 2018-01-24 13:56:16 +05:30
Vinayak Jethe
2c8ce5a717 Fixes issue #12512 2018-01-24 13:51:26 +05:30
Shreya
a400e7b568 Fixed as per the review 2018-01-24 13:30:20 +05:30
Saurabh
fb2f97391f resolved merge conflicts 2018-01-24 11:24:10 +05:30
Saurabh
381d452b78 bumped to version 10.0.14 2018-01-24 11:52:53 +06:00
Saurabh
6cc10104f0 [fix] enable rename for payment terms and payment term template 2018-01-24 11:15:02 +05:30
rohitwaghchaure
56a4f9205a
Merge pull request #12620 from mntechnique/draft-mode-print 
Print Functionality in Online POS using allow print before pay check
 2018-01-24 10:54:07 +05:30
Saurabh
9c6bf08e77
Merge pull request #12547 from joshreeder/patch-1 
Update dropbox-backup.md
 2018-01-24 07:57:15 +05:30
Saurabh
4b9a55b0ef [fix] If buying or selling price list not found, return empty dict 2018-01-24 07:48:56 +05:30
Saurabh
b665baec72 Used cint instead of int 2018-01-23 18:28:05 +05:30
Saurabh
c8399fd093
Merge pull request #12614 from rohitwaghchaure/removed_set_only_once_for_batch_serialno 
Disabled property set only once for has serial no and has batch no field in item doctype
 2018-01-23 18:08:56 +05:30
Rohit Waghchaure
266e66cd1b Disabled property set only once for has serial no and has batch no field in item doctype 2018-01-23 18:06:12 +05:30
Saurabh
a5c9fc3705 Removed commented code 2018-01-23 17:36:41 +05:30
rohitwaghchaure
f3a452850e
Merge pull request #12617 from saurabh6790/ux_fix 
parse value before setting it to dissable_rounded_total on Purchase Invoice
 2018-01-23 17:35:16 +05:30
Saurabh
6c5f5b20cf Merge branch 'develop' of https://github.com/frappe/erpnext into draft-mode-print 2018-01-23 17:33:21 +05:30
Charles-Henri Decultot
e31e1239ba FEC report for France (#12446) 
* FEC report for France

* Codacy correction
 2018-01-23 17:23:27 +05:30
Jamsheer
58af1db0d7 Patient Appointment - Check appointment day is holiday or physician on leave (#12556) 2018-01-23 17:23:27 +05:30
Shreya Shah
673b59b114 Updated docs for Payroll Entry (#12552) 
* updated docs for payroll entry

* fixed a link in employee-advance doc
 2018-01-23 17:23:27 +05:30
Shreya
543feda2fb set posting date only if null 2018-01-23 17:23:27 +05:30
Saurabh
cbbee47625 [Fix] Resolved the type issue of 'is_saved' flag variable 2018-01-23 17:23:27 +05:30
Saurabh
a2076a1ff0 Multiple changes: 
[Mod] Used async-await for asynchronous save in draft mode
[Fix] Fixed bug that din't allow to submit a new POS Invoice
 2018-01-23 17:23:26 +05:30
Saurabh
c5a6cf3a0e [Mod] Allows print only when the check value exists and the cart isn't empty 2018-01-23 17:23:26 +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
deepak-mnt
d7da89bf5a [Fix] Resolved issues suggested by Codacy 2018-01-23 17:21:44 +05:30
deepak-mnt
8f3d394485 Minor changes:Removed extra spaces in py code 2018-01-23 17:21:44 +05:30
deepak-mnt
cc813d2286 [Mod] Ensured that a single POS Sales Invoice is created even when its printed(saved) in Draft mode 2018-01-23 17:21:44 +05:30
deepak-mnt
1ccb0cfa2f [Mod] point_of_sale.js: Allowed print before pay and saved the invoice before print 
[New] test_point_of_sale.js: Test Cases to check the print before pay functionality in Online POS
 2018-01-23 17:21:44 +05:30
deepak-mnt
29abe291c9 Allow draft mode print in online POS 2018-01-23 17:21:44 +05:30
Saurabh
57df096725
Merge pull request #12600 from vishdha/allow_rename 
[new] Allow Rename and Member link with user
 2018-01-23 16:49:48 +05:30
Shreya
dfae11bcee disabled warehouse in list view 2018-01-23 16:46:24 +05:30
Rushabh Mehta
b5a3df920c [fix] primary button color for make 2018-01-23 16:08:52 +05:30
rohitwaghchaure
d78e6e04ea Run country fixtures if country changed in the company (#12494) 2018-01-23 15:42:46 +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
Charles-Henri Decultot
90657fb566 FEC report for France (#12446) 
* FEC report for France

* Codacy correction
 2018-01-23 15:40:14 +05:30
Jamsheer
d63b7e16af Patient Appointment - Check appointment day is holiday or physician on leave (#12556) 2018-01-23 15:38:34 +05:30
Shreya Shah
3191951bff Updated docs for Payroll Entry (#12552) 
* updated docs for payroll entry

* fixed a link in employee-advance doc
 2018-01-23 15:37:23 +05:30
rohitwaghchaure
881d32c4b8
Merge pull request #12540 from shreyashah115/posting-date 
[Payroll Entry] Set posting date only if null
 2018-01-23 15:10:26 +05:30
rohitwaghchaure
f8a98f5eeb
Merge pull request #12609 from britlog/payment-request-translation 
[Stripe] Translate payment request subject
 2018-01-23 14:47:55 +05:30
rohitwaghchaure
b607c6f8b2
Merge pull request #12610 from MaxMorais/patch-7 
Serial No, wont relates to the warehouse
 2018-01-23 14:46:46 +05:30
Frappe PR Bot
48d4a0a438 [Translation] Updated Translations (#12613) 2018-01-23 14:35:52 +05:30
rohitwaghchaure
51293390e4
Merge pull request #12611 from shreyashah115/fetch-conversion-factor 
[Fix] Fetch uom conversion factor in material request
 2018-01-23 12:41:01 +05:30
Shreya
a137fe82a1 fix error message 2018-01-23 11:00:58 +05:30
Shreya
e2b31085a7 fetch uom conversion factor in material request 2018-01-23 10:54:23 +05:30
Maxwell Morais
7cffd618ab
Serial No, wont relates to the warehouse 
The serial no, picker wont follow the target serial no
 2018-01-22 22:33:28 -02:00
britlog
ddd2bc9aac Translate payment request subject 2018-01-22 23:23:31 +01:00
Vishal
a54815fd9d [new] Allow Rename and Member link with user 2018-01-22 16:02:45 +05:30
Saurabh
ef31637549 Merge branch 'master' into develop 2018-01-22 15:29:15 +05:30
Saurabh
b9f678b350 bumped to version 10.0.13 2018-01-22 15:59:14 +06:00
Saurabh
fb4caff0b2
Merge pull request #12573 from rohitwaghchaure/reorder_issue 
[Fix] Wrong projected qty for warehouse group in the process of reorder item, which making extra material requests
 2018-01-22 16:49:54 +07:00
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
rohitwaghchaure
1d93bd50eb
Merge pull request #12585 from rohitwaghchaure/sales_income_account_issue 
[Fix] Income account can not be group
 2018-01-22 15:04:46 +05:30
rohitwaghchaure
8e998875a5
Merge pull request #12590 from shreyashah115/total-on-items-remove 
[Fix] Calculate taxes when shipping rule not present at removal of item
 2018-01-22 15:03:11 +05:30
Shreya
5164997db7 delete column status 2018-01-22 14:13:03 +05:30
Rohit Waghchaure
c4c2bf0bfb [Fix] Image patch showing in the item link 2018-01-22 13:47:28 +05:30
Shreya
39adc8f85f calculate total when items are removed 2018-01-22 13:08:05 +05:30
Rohit Waghchaure
8676590cfe [Fix] Income account can not be group 2018-01-22 12:35:36 +05:30
Shreya
dd66bc03c7 fixes 2018-01-22 12:28:38 +05:30
Shreya
fc0e8e5c6a modified patches.txt 2018-01-22 12:26:41 +05:30
Shreya
4298bcfa40 modified leave application tests 2018-01-22 12:26:41 +05:30
Shreya
05f7e14b5a replaced status with workflow_state 2018-01-22 12:26:41 +05:30
Shreya
117ddac033 patch to create workflow for existing leave applications 2018-01-22 12:26:41 +05:30
Josh Reeder
c8b9648c53
Changed instructions 
No need to copy and paste into text editor, problems with error message have to do with the form needing saved before Allow Access button is used.
 2018-01-20 15:56:15 -06:00
Rohit Waghchaure
bc94914338 [Fix] Sales payment summary issue 2018-01-20 17:01:31 +05:30
Rohit Waghchaure
f83f6aae22 [Fix] Wrong projected qty for warehouse group in the process of reorder item making extra material requests 2018-01-20 15:44:38 +05:30
Rohit Waghchaure
edef642794 Added currency in balance column in general ledger print 2018-01-20 12:54:25 +05:30
britlog
d13985d1d0 Add number spinner for quantity 2018-01-19 18:31:25 +01:00
Zlash65
93344dff26 group_by_account not displayed fix 2018-01-19 19:06:39 +05:30
Rohit Waghchaure
abc0632925 Merge branch 'master' into develop 2018-01-19 15:49:29 +05:30
Rohit Waghchaure
0e61b52022 bumped to version 10.0.12 2018-01-19 16:19:28 +06:00
rohitwaghchaure
0efd7934b8
Merge pull request #12530 from frappe/manassolanki-patch-2 
Issue in the data import while importing the invoice
 2018-01-19 15:35:23 +05:30
Rohit Waghchaure
c987500e08 Merge branch 'master' into develop 2018-01-19 13:29:57 +05:30
Rohit Waghchaure
e1815f0989 bumped to version 10.0.11 2018-01-19 13:59:56 +06:00
rohitwaghchaure
c59d52d073
Merge pull request #12550 from rohitwaghchaure/po_permission_issue 
[Fix] Error in PO. No Permission for Buying Settings
 2018-01-19 13:00:36 +05:30
rohitwaghchaure
7b605a628e
Merge pull request #12543 from rohitwaghchaure/precision_issue_bom 
[Fix] Precision issue while making material requests from production planning tool
 2018-01-19 13:00:16 +05:30
Rohit Waghchaure
2f3ad64bd6 [Fix] Precision issue while making material requests from production planning tool 2018-01-19 12:47:55 +05:30
Rohit Waghchaure
86cbde9057 [Fix] Error in PO. No Permission for Buying Settings 2018-01-19 12:45:53 +05:30
rohitwaghchaure
65a669c81e
Merge pull request #12534 from rohitwaghchaure/patch_fix_v7 
[Fix] Timesheet patch
 2018-01-19 11:37:18 +05:30
Josh Reeder
4c38e67f1a
Update dropbox-backup.md 
Steps for open source users were wrong and there were many work arounds. i have updated the instructions with the most streamlined process.
 2018-01-18 15:38:59 -06:00
Shreya
d0b60e8254 set posting date only if null 2018-01-18 17:35:29 +05:30
Rohit Waghchaure
de420322b5 [Fix] Sales payment summary issue 2018-01-18 17:20:21 +05:30
rohitwaghchaure
c8e016522d
Merge pull request #12533 from rohitwaghchaure/pos_css_issue 
[Fix] POS css
 2018-01-18 16:12:00 +05:30
Rohit Waghchaure
5c4f52ccf1 [Fix] POS css 2018-01-18 16:10:19 +05:30
Rohit Waghchaure
95adb60a8f Fix patch 2018-01-18 15:52:52 +05:30
Manas Solanki
c6d5611408
Issue in the data import while importing the invoice 2018-01-18 11:20:24 +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
Faris Ansari
00e547d319 Encode letterhead filename (#12525) 2018-01-18 09:28:13 +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
f76fb50685 bumped to version 10.0.10 2018-01-17 19:21:20 +06:00
rohitwaghchaure
da941af687 Set due date in purchase invoice based on suppler invoice date (#12395) 2018-01-17 16:23:04 +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