Shiloh/brotherton-erpnext
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7671 Commits

Author SHA1 Message Date
Ameya Shenoy
df62296a26
Merge branch 'staging' into develop 2018-10-30 12:54:16 +00:00
Rohit Waghchaure
152a0c86b0 [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
Saurabh
6a916943aa fix(P&L): sql query 2018-10-26 13:46:52 +00:00
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Zlash65
635d4dbebe subscriber deprecated test case fixes 2018-10-23 11:00:19 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop 2018-10-19 13:27:07 +00:00
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes 2018-10-19 12:48:18 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743) 
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
 2018-10-19 18:03:13 +05:30
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) 
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
 2018-10-18 17:57:56 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66 Safe encode payer name (#15726) 2018-10-18 12:28:06 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix 
[For staging-fixes] Fixed PDC data in AR/AP report
 2018-10-17 15:57:28 +05:30
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop 2018-10-17 09:44:39 +00:00
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695) 
* Depricating subscriber doctype

* Removed naming series
 2018-10-16 14:39:16 +05:30
rohitwaghchaure
b7debc8573
Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix 
Fixed PDC data in AR/AP report
 2018-10-16 11:27:53 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py 2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b feat: Add provision for prebilled subscription invoices 
(cherry picked from commit db33e6304d3167d0a2c0c9cee4a9405f5833120e)
 2018-10-16 10:17:40 +05:30
Charles-Henri Decultot
615571dd21 Add safe decode for payer name (#15692) 2018-10-15 18:26:02 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688) 
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
 2018-10-15 18:25:26 +05:30
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop 2018-10-15 12:25:03 +00:00
rohitwaghchaure
0d2a4c6a59 [Fix] TDS Payable Monthly report is not working (#15666) 2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) 
* Bug Fix

* Print report bug fixes
 2018-10-15 11:08:04 +05:30
Chinmay Pai
905c0ff978 File api (#15637) 
* file-api: major refactor

migrate from file_manager.py to file.py

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>

* file-api: migrate to file-api

remove file_manager stuff and migrate to file-api

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
 2018-10-15 10:38:53 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00
Shreya Shah
2291323c65 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +05:30
Saurabh
99c064305f Merge branch 'master' into staging-fixes 2018-10-09 17:55:33 +05:30
Shreya Shah
8a4bcefec4 fix(accounts-receivable): Column values in Print and PDF (#15621) 2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
Ameya Shenoy
f174c95d80
Merge branch 'staging' into develop 2018-10-07 06:24:12 +00:00
Shreya Shah
5615cb4735 Set default only if customer_address not found (#15605) 
* Set default only if customer_address not found

* Similar fix for Purchase Invoice and shipping_address
 2018-10-07 11:42:07 +05:30
Shreya Shah
e7e269d4a4 [Error] Display appropriate msg if company is different for TDS (#15601) 
* fix(tds): Display appropriate msg if company is different

* Update tax_withholding_category.py
 2018-10-06 17:56:21 +05:30
Zlash65
58a080a1b1 add voucher detail no while creating gl entry 2018-10-06 16:34:58 +05:30
Zarrar
bc7a2c5cb3
Merge pull request #15602 from Zlash65/fix-mod 
[Minor] Deferred Expense
 2018-10-06 16:21:06 +05:30
Zlash65
b4aeee776a add voucher detail no while creating gl entry 2018-10-06 16:17:12 +05:30
Ameya Shenoy
1d5dc73dfd
Merge branch 'staging' into develop 2018-10-05 09:10:30 +00:00
Shreya Shah
deb9f0e03c
Merge pull request #15594 from shreyashah115/tds-report 
Handle IndexError if no data found
 2018-10-05 14:11:43 +05:30
Shreya Shah
db5ffce742
Merge pull request #15592 from shreyashah115/jv 
Allow Reverse JV for all submitted docs
 2018-10-05 13:33:11 +05:30
Shreya
0d7bd43367 Handle IndexError if no data found 2018-10-05 13:22:09 +05:30
Shreya
4f5214a136 Allow reverse jv for all submitted docs 2018-10-05 12:19:09 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Rohit Waghchaure
18678696db Fix issue after merging hotfix into staging-fixes 2018-10-04 16:33:43 +05:30
Ameya Shenoy
7d929c508f
Merge branch 'master' into staging-fixes 2018-10-04 09:25:07 +00:00
Zlash65
6e3b1a58a1 service_stop_date should be editable after submit 2018-10-04 09:30:27 +05:30
rohitwaghchaure
f9930ff2a4
Merge pull request #15573 from rohitwaghchaure/cost_center_issue_while_saving 
[Fix] Cost center issue
 2018-10-03 18:47:28 +05:30
Shreya Shah
3204c94fdd
Merge pull request #15570 from shreyashah115/fix-filter-error 
[Bug] Item wise sales register filters
 2018-10-03 17:38:41 +05:30
Shreya
cbb112f2db Fix filter error 2018-10-03 17:37:40 +05:30
Zlash65
9d159ab95e remove db.escape as back tick already used 2018-10-03 17:26:28 +05:30