Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
21,649 Commits 3 Branches 0 Tags 1 GiB
e96a5770f2
Commit Graph

13714 Commits

Author SHA1 Message Date
Zarrar
91fc1a8fbe Update Territory & Customer Group across all transaction (#13004) 
* added method for update query based on changes

* patch added

* updated function, moved util function
 2018-02-27 15:56:38 +05:30
Ameya Shenoy
3ee22f0137 rename valid_email to validate_email (#13103) 2018-02-27 12:59:12 +05:30
rohitwaghchaure
f1755fb5b1
Merge pull request #13094 from rohitwaghchaure/pos_discount_v10_1 
[Hotfix] POS discount issue
 2018-02-27 11:58:33 +05:30
Manas Solanki
be841ccc53
Merge pull request #13096 from manassolanki/fix-fee-schedule 
Fixes in the Fees Schedule
 2018-02-27 11:23:38 +05:30
Frappe PR Bot
c6e2d750bb [Translation] Updated Translations (#13097) 2018-02-27 11:00:59 +05:30
Zarrar
033eb779d4 minor fixes for member (#13101) 2018-02-27 11:00:47 +05:30
Manas Solanki
51dfba749b filter students on basis of category and button to show fees 2018-02-26 19:32:26 +05:30
Nabin Hait
3799f8bec9 Don't validate serial nos while cancelling the transaction 2018-02-26 16:39:06 +05:30
Zarrar
e53a238665 minor fix (#13095) 2018-02-26 15:59:20 +05:30
Shreya Shah
70a57e08fd New Report Employee Advance Summary (#13040) 
* New Report Employee Advance Summary

* JSON style column definition
 2018-02-26 15:58:57 +05:30
Rohit Waghchaure
3edc101957 [Fix] POS discount issue 2018-02-26 13:25:58 +05:30
Nabin Hait
127c61e930 Fixed logic in itemwise recommended reorder level 2018-02-26 12:43:17 +05:30
rohitwaghchaure
8ffd5d40e3 [Fix] UX for delivery trip (#13046) 
* [Fix] UX for delivery trip

* Fixed test cases
 2018-02-26 12:25:39 +05:30
tundebabzy
9360f81b94 Validity of Quotation #12858 (#13078) 
* add new setting for default valid_till date

* codacy cleanup
 2018-02-26 12:23:41 +05:30
Nabin Hait
e55831a89c Projected Qty in Auto reorder email 2018-02-26 11:38:40 +05:30
Nabin Hait
2572b05b35
Update territory and customer_group patch optimization (#13076) 
* Update territory and customer_group patch optimization

* Update update_territory_and_customer_group.py
 2018-02-25 10:45:24 +05:30
Zarrar
4a0d27078e optimize patch for faster execution (#13068) 2018-02-23 17:41:32 +05:30
Achilles Rasquinha
a3555aa7bd [FIX] sorting multiple compares 2018-02-23 17:22:07 +05:30
Nabin Hait
802819df9d Merge branch 'master' into develop 2018-02-23 16:59:44 +05:30
Nabin Hait
d54953e419 bumped to version 10.1.4 2018-02-23 17:29:42 +06:00
Zarrar
339426c926 fix permission issue for stock balance report - Item Group (#13069) 2018-02-23 16:58:55 +05:30
Nabin Hait
7570774ebe Merge branch 'master' into develop 2018-02-23 16:49:43 +05:30
Nabin Hait
d12fb58c12 bumped to version 10.1.3 2018-02-23 17:19:40 +06:00
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
Shreya Shah
70a68897cc auto name on the basis of naming series (#13056) 2018-02-23 16:24:59 +05:30
Shreya Shah
d5b2e39f45 improve validation (#13058) 2018-02-23 16:23:57 +05:30
Frappe PR Bot
239c121f7d [Translation] Updated Translations (#13059) 2018-02-23 16:23:00 +05:30
rohitwaghchaure
dd0fc1084e [Fix] PDC amount, PDC print layout issue (#13062) 2018-02-23 16:20:46 +05:30
Faris Ansari
97b212e348 Patch optimization (#13060) 
* Patch fixes

* fix codacy

* Update item_barcode_childtable_migrate.py
 2018-02-23 16:19:41 +05:30
Raghavendra Kamath
1a9388acbb Clean inline css found in chapter and grant for loops! (#13038) 
* Clean inline css found in chapter and grant for loops!

* Remove redundant css

* remove unwanted ide files and append gitignore

* remove unnecessary line from build.json

* restore import for variable.less

* remove kdev from gitignore
 2018-02-23 14:34:44 +05:30
Nabin Hait
d283ee73f3 Fetch timesheet based on project 2018-02-23 12:58:39 +05:30
Nabin Hait
5b9f3b0cd3 Merge branch 'master' into develop 2018-02-22 18:18:36 +05:30
Nabin Hait
2b2cf13408 bumped to version 10.1.2 2018-02-22 18:48:34 +06:00
Nabin Hait
7f49b57aaa
Update added_extra_gst_custom_field_in_gstr2.py 2018-02-22 18:17:57 +05:30
Nabin Hait
0e3db275e5 Merge branch 'master' into develop 2018-02-22 18:10:39 +05:30
Nabin Hait
6b69fc7e5d bumped to version 10.1.1 2018-02-22 18:40:37 +06:00
Saurabh
d8cd54dfd0 [fix] remove gstr2 fields from Sales Invoice and Delivery Note too (#13047) 2018-02-22 18:05:40 +05:30
Suraj Shetty
8a41887f68 patch exception fixes (#13037) 
* patch exception fixes

* reload daily_work_summary_group_user doctype
 2018-02-22 15:56:33 +05:30
tundebabzy
2949e9c5dc
Merge pull request #13036 from tundebabzy/issue-13019 
Uncaught Server Exception : adjust_qty_for_expired_items #13019
 2018-02-22 11:04:53 +01:00
Nabin Hait
cf72d7f135 Fixed merge conflict 2018-02-22 14:47:26 +05:30
Nabin Hait
9b530fb2cb bumped to version 10.1.0 2018-02-22 15:09:37 +06:00
Nabin Hait
06bace9089
Fixed develop version 2018-02-22 14:36:26 +05:30
tundebabzy
c15978fca0 fix indentation 2018-02-22 09:50:49 +01:00
Nabin Hait
7d862276af Cleanup and fixes on leaderboard 2018-02-22 13:59:41 +05:30
Nabin Hait
e4fe2d9603 Merge branch 'leaderboard' of https://github.com/vishdha/erpnext into vishdha-leaderboard 2018-02-22 11:35:10 +05:30
rohitwaghchaure
23a2b65576 [Fix] BOM Update Tool not update grandparent's exploded BOM (#13026) 2018-02-22 11:32:09 +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
rohitwaghchaure
4e8fdf7b3f [Enhance] Quality Inspection Template (#12988) 
* [Enhance] Quality Inspection Template

* Test case and patch

* Update make_quality_inspection_template.py
 2018-02-22 11:03:48 +05:30
Zarrar
79756c44c9 Update Territory & Customer Group across all transaction (#13004) 
* added method for update query based on changes

* patch added

* updated function, moved util function
 2018-02-22 10:57:49 +05:30
Shreya Shah
0bde9e11c7 clear log if no attachments (#13023) 2018-02-22 10:55:40 +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
vishdha
09d56754ea [fix] Codacy issue 2018-02-21 16:10:09 +05:30
vishdha
e9166d7c19 [fix] Sales partner details get from sales Order and company currency details from selected company 2018-02-21 15:35:58 +05:30
vishdha
9a64d4371e [fix] Codacy Issue 2018-02-21 15:35:58 +05:30
vishdha
d4491d361f [new] Filter based on company: 2018-02-21 15:35:58 +05:30
vishdha
09acb779d7 [new] Leader board 2018-02-21 15:35:58 +05:30
Suraj Shetty
d3069fee4d Daily work summary refactor (#12944) 
* added daily work summary setting doctype and code to support feature

this will allow multiple setting for daily work summary

* added daily work summary setting user doctype

* made changes in daily work summary code

* [minor] entry change in hr config file

* deleted previous daily work summary settings (and its company) doctype

* removed unwanted permission check

* toggled read_only option for enabled field

* removed print statements

* add patch for the changes

* doc changes

* [minor] indentation fix

* fixed tests

* indentation fixes

* codacy issue fix

* formatting fixes

* renamed doctype

Renamed Daily Work Summary Setting to  Daily Work Summary Group and did related code and doc changes

* fixed typo

* updated doc

* codacy issue fix

* [minor] renamed doctype name in json

* Renamed old doctype

* fixed indentation

* codacy fix

* indentation fix

* renamed doctype

* handled patch exception

* fixed exception

* Update daily_work_summary_group.py

* rename patch file

removed abbreviation in file name

* handled exception in patch code

* removed Unnecessary pass statement

* [minor] indentation fix
 2018-02-21 15:15:43 +05:30
Zarrar
67f74414c4 disable expand_all button for BOM (#13015) 2018-02-21 14:46:41 +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
Zarrar
bc5515651b [Hotfix] Selecting create on blank field throws error (#13014) 
* selecting create on blank field error fix

* error when fetching default_print_format
 2018-02-21 11:13:14 +05:30
Shreya Shah
f65afac353 db_update instead of save to avoid unnecessary validations (#13009) 2018-02-21 11:12:04 +05:30
Charles-Henri Decultot
b8c088edb7 Transaction Log for France (#12795) 
* Regional overrides for France

* Addition of tests and documentation
 2018-02-21 11:07:33 +05:30
Faris Ansari
7c744acc49
Changes for Rollup (#12924) 
* Changes for rollup

* remove variables.less
 2018-02-20 14:21:50 +05:30
rohitwaghchaure
e2558308f6 [enhance] Production Plan (#12160) 
* [enhance] Production plan

* Test cases

* Removed production planning tool

* Documentation

* Added actual qty in material request production item

* Renamed field 'Use Multilevel BOM' to 'Include Exploded Items'
 2018-02-20 12:20:00 +05:30
Pawan Mehta
2fbb4923a7 item balance report (#12983) 
* item balance report

* remove hard coding

* Update item_balance.json

* Update item_balance.json

Change name to "Item Balance (Simple)"

* Update item_balance.json
 2018-02-20 12:17:49 +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
Vishal Dhayagude
a5003f8f5b [minor] Balance Qty added in reorder level email notification (#13000) 2018-02-20 11:14:54 +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
Shreya Shah
5448318146 fix total field (#12992) 2018-02-19 12:44:52 +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
Saurabh
ec23a6f0eb [fix] section break for raw_material_details (#12976) 2018-02-19 11:33:11 +05:30
joezsweet
16862f9051 Better handling of auto set barcode_type issue (#12970) 
Get barcode_type options and check if value is included
 2018-02-16 17:33:30 +05:30
Charles-Henri Decultot
894ab7a664 Braintree integration documentation (#12775) 
* Braintree integration documentation

* Cleanup documentation
 2018-02-16 15:16:47 +05:30
riyasrawther
d1134516c2 Warehouse wise Item Balance, Age and Value (#12879) 
* Create warehouse_wise_item_balanace_age_and_value.py

* Create warehouse_wise_item_balance_age_and_value.js

* Create warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.js

* Rename warehouse_wise_item_balanace_age_and_value.py to warehouse_wise_item_balance_age_and_value.py

* Update warehouse_wise_item_balance_age_and_value.py
 2018-02-16 14:53:53 +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
joezsweet
bd7c00c59e [Hot Fix] barcode_type auto set to a wrong value (#12957) 
* Fix barcode_type auto set to a wrong value

This fix a problem that arise, for some weird reason that i can't figure out, when the barcode length == 8, 9,10 or 12,13 and barcode_type is not set; barcode_type become "ean8, ean9, ean10, ean11, ean12, ean13"

* codacy fix
 2018-02-16 14:47:10 +05:30
Jay Parikh
33b2614377 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) 2018-02-16 14:45:40 +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
Shreya Shah
278af1befb remove deprecated processing payroll video links (#12947) 2018-02-16 12:58:04 +05:30
rohitwaghchaure
103c4e9b92 [Fix] Incorrect rate in item-wise sales register (#12943) 2018-02-16 12:57:35 +05:30
Shreya Shah
f4b271a02e Customer and Supplier link fields in Member DocType (#12942) 
* added link fields customer and supplier

* fixed a typo
 2018-02-16 12:56:01 +05:30
Zarrar
5a947f38ab avoid overlap with dropdown (#12941) 2018-02-16 12:49:30 +05:30
Prateeksha Singh
0acb63a938
Update hub domain 💥 2018-02-16 11:07:12 +05:30
Shreya Shah
394b7a2fa3 Rename Offer Letter to Job Offer (#12934) 2018-02-16 10:49:34 +05:30
rohitwaghchaure
5a5f73e46a
Merge pull request #12602 from PawanMeh/fixes_8540 
Select multiple raw material items for Sub Contract Stock Entries
 2018-02-15 18:54:29 +05:30
Nabin Hait
8a562266ad
Update set_b2c_limit.py 2018-02-15 18:40:18 +05:30
Nabin Hait
0c7ce02e54
Update set_b2c_limit.py 2018-02-15 18:12:27 +05:30
Nabin Hait
44658d44c5
Update gstr_1.py 2018-02-15 17:24:15 +05:30
saurabh-bhosale
307063e64e [Fix] Invalid Syntax in gstr_1.py (#12946) 
* [Fix] Added missing parenthesis in gstr_1.py

* Minor change
 2018-02-15 17:13:35 +05:30
Saurabh
82ffdd7dc6 Merge branch 'master' into develop 2018-02-15 15:17:04 +05:30
Saurabh
ca166eaae5 bumped to version 10.0.23 2018-02-15 15:47:03 +06:00
Vishal Dhayagude
bd59a53173 [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
 2018-02-15 14:22:11 +05:30