Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
19,744 Commits 3 Branches 0 Tags 1 GiB
dba6f841e6
Commit Graph

747 Commits

Author SHA1 Message Date
tunde
dba6f841e6 refactor: DRY for due date disabled 2017-09-07 06:51:07 +01:00
tunde
e7da1c5500 refactor: DRY for disable due date logic 2017-09-06 12:36:45 +01:00
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
Prateeksha Singh
95d8fd38f5 User Progress (#10336) 
* [user-progress] first cut

* [user-progress] Add users slide, remove taxes, make sample data

* wip tests

* [setup-wiz] UI test

* [user-progress] notif test, docs trim

* wip

* [user-progress] Setup Progress single to update action states, fixtures

* setup progress actions patch

* rename sales_target field patch

* [progress] wip reform slide data

* [progress] remove slide data

* [setup] add roles for GST doctypes, remove commit from fixtures
 2017-09-04 11:14:04 +05:30
Nabin Hait
a9c9b69c22 Change actual charges based on exchange rate (#10619) 
* Change actual charges based on exchange rate

* Update transaction.js
 2017-08-31 19:40:09 +05:30
tunde
50ec45d3b6 Merge branch 'develop' into payment-terms 2017-08-31 13:46:02 +01:00
mbauskar
5096c45dec Merge branch 'master' into hotfix 2017-08-29 20:42:06 +05:30
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
tundebabzy
1a947dbf6a Item Name not loaded in Material Request via BOM (#10535) (#10555) 
* adds item_name to child table

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

* removes empty first row after getting from BOM

* ui test
 2017-08-29 18:18:27 +05:30
Nabin Hait
adbf8adfb9 Update BOM cost in all BOMs based on latest rm rate 2017-08-22 10:49:57 +05:30
tunde
10fc880b06 Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00
mbauskar
5088ad11ee Merge branch 'master' into staging 2017-08-21 08:58:52 +05:30
mbauskar
62f0722325 resolved merge conflicts 2017-08-21 08:58:42 +05:30
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more 
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
 2017-08-20 16:51:29 +01:00
tundebabzy
f35710db15 remove empty first row if needed (#10378) 
refactor code: move global functions to callback scope
 2017-08-16 13:25:18 +05:30
tundebabzy
258faab761 Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) 
* properly keep track of document currency and company currency

* Update taxes_and_totals.js
 2017-08-16 13:16:46 +05:30
mbauskar
f03afe0878 Merge branch 'master' into staging 2017-08-14 09:31:01 +05:30
mbauskar
2fa8af3b02 Merge branch 'master' into develop 2017-08-14 09:31:01 +05:30
Rushabh Mehta
dbb5154f37 Fixes in Order / Quotation (#10361) 
* Additions in Order Page for Sidebar Menu with "Order" page route

* Adjust Columns in order_taxes.html to avoid number breaks for more precisions

* Fields additions in transaction_row.html

* [fix] style for order pages, indicator for quotation etc

* [fix] style for order pages, indicator for quotation etc

* [test] add timeout
 2017-08-10 21:06:09 +05:30
rohitwaghchaure
5999ade43a [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) 2017-08-09 17:24:13 +05:30
ckosiegbu
1ac6bcba23 Removal of SMS Settings and SMS Parameters from ERPNext (#10033) 
* Removal of SMS Settings and SMS Parameter from ERPNext.

* [DOCS]Documentation for Two Factor Authentication

* [Patch]Point SMS module to frappe core

* Rearrange doc help index.txt to fit

* [DOCS]Update Documentation for Two Factor Authentication
 2017-08-08 14:55:30 +05:30
Nabin Hait
564e8b74dc Minor fixing in setting cumulative tax amount 2017-08-01 16:35:22 +05:30
Nabin Hait
4ada637b17 Update taxes_and_totals.js 2017-08-01 16:20:59 +05:30
Kanchan Chauhan
d0c5b3eb07 [URGENT] this is me 2017-08-01 16:02:01 +05:30
Nabin Hait
cd95134267 Rounding issue in tax calculation (#10135) 
* Adjust rounding loss of discount in the last item row. Fixes #8952

* Fixed rounding issue in tax calculation. Fixes #8953, #8952, #8893, #6954, #8910

* Rounding related fixes for purchase cycle
 2017-07-31 18:07:45 +05:30
Faris Ansari
40d3ad2bb4 Add erpnext-grey.png, add logo in footer (#10101) 
* Add erpnext-grey.png, footer html

* Sent via ERPNext
 2017-07-31 16:16:22 +05:30
Makarand Bauskar
20f4d7f559 Merge branch 'develop' into set_defualt_mode_payment 2017-07-28 14:41:48 +05:30
Rushabh Mehta
0fcf44e1a2 User Permissions Redesign (#10006) 
* [fixes] for user permission

* [docs] updated docs for user permissions

* [docs] updated docs for user permissions

* [docs] updated docs for user permissions
 2017-07-28 14:33:15 +05:30
Rohit Waghchaure
5296e3c321 [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +05:30
Faris Ansari
fbec103ae7 Remove inline styling, add css classes (#10077) 2017-07-26 18:46:13 +05:30
Prateeksha Singh
83535811ad [minor][wiz] fix company image alignment (#10114) 2017-07-26 18:11:37 +05:30
Prateeksha Singh
cda6206c1f [minor][wiz] remove header brand image (#10016) 2017-07-26 13:05:48 +05:30
Rohit Waghchaure
baa937aa52 [Fix] Negative amount showing in the grand total for multicurrency if discount has applied 2017-07-25 15:26:01 +05:30
Rushabh Mehta
35da7d1fb4 [minor] we buy is also checked by default 2017-07-20 15:58:20 +05:30
Rushabh Mehta
ced14cc789 [fix] setup-wizard 2017-07-20 15:55:54 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961) 
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
 2017-07-20 13:32:01 +05:30
pratu16x7
aea60f349f [minor] default qty 0, fixes frappe/erpnext#9880 2017-07-18 12:15:16 +05:30
pratu16x7
90bd5681d1 [batch modal] bind serial_no field in onchange 2017-07-18 12:15:16 +05:30
Prateeksha Singh
e012e24423 Sales Goal by Company (#9723) 
* [sales goal] in company; dashboard, graph, notifs, wiz

* [test] target notifications

* cache past year monthly sales of every company daily, patch

* [minor] query fixes

* update sales goal docs
 2017-07-18 10:35:12 +05:30
Nabin Hait
22e82dff20 Removed a deprecated function call 2017-07-17 20:28:30 +05:30
Nabin Hait
b962fc1573 Show hsn code in tax breakup for India and render via template (#9866) 
* Show hsn code in tax breakup for India and render via template

* tax breakup if gst_tax_field does not exists

* Fixed tax-breakup test cases
 2017-07-17 18:02:31 +05:30
Rushabh Mehta
dab1172a18 [refactor] party.js get_party_details (#9888) 2017-07-17 15:31:17 +05:30
strixaluco
372a881d8c Make 'Financial Year' translatable in Setup wizard (#9879) 2017-07-17 12:06:25 +05:30
mbauskar
1394a6557d [minor] check mode_of_payment in Payment entry 2017-07-14 12:09:17 +05:30
Makarand Bauskar
8f507a984e [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) 
* [minor] check if the company is selected or not before triggering get_bank_cash_account

* [minor] check if production order is available

* [minor] fixed codacy errors
 2017-07-13 11:44:29 +05:30
Nabin Hait
57d3cecd68 Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount 
[Fix] Manual discount is not applying in the transaction if discount amount is zero in the pricing rule
 2017-07-13 11:14:53 +05:30
Nabin Hait
0a32b7a6eb Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code 2017-07-12 19:21:05 +05:30
Rohit Waghchaure
b12f2109b5 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule 2017-07-12 18:02:02 +05:30
Nabin Hait
79c2191aa3 [fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group (#9809) 2017-07-12 14:10:43 +05:30
Makarand Bauskar
30f2bcbccc [hotfix] allow only 5 character in company_abbr field in setup wizard (#9779) 2017-07-11 12:36:57 +05:30