Saurabh
1a4d77a962
Fixes #12810 for Offline POS
2018-02-08 01:32:48 +05:30
rohitwaghchaure
b553b7a69d
PDC Enhancements ( #12462 )
2018-02-07 18:32:51 +05:30
Nabin Hait
c224d34a2c
Merge branch 'master' into develop
2018-02-07 16:07:20 +05:30
Nabin Hait
33f967d97c
Account name length fixed in HUngary and Germen COA
2018-02-07 16:00:42 +05:30
Nabin Hait
4b1bd15f7e
Draft status in pos print format
2018-02-07 12:40:45 +05:30
rohitwaghchaure
9a5037193f
Removed DR/CR from balance column ( #12791 )
...
* Removed DR/CR from balance column
* Update general_ledger.html
* Update general_ledger.py
2018-02-07 12:10:14 +05:30
Saurabh
50f7e29814
[New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed
2018-02-06 00:23:21 +05:30
joezsweet
a8d5ef4891
space to tabs
2018-02-05 13:06:30 +01:00
rohitwaghchaure
a4c40e0fd6
[Fix] After accesing POS page, it does not work when going back from another page ( #12763 )
2018-02-05 12:24:06 +05:30
Nabin Hait
2ef1f84041
Fixed merge conflict
2018-02-03 09:14:53 +05:30
Helkyd
5e93b02c85
Update trial_balance.py
...
Assuming that Account_number has NUMBERs will sort.
2018-02-02 12:27:30 +00:00
rohitwaghchaure
cf6360d825
Merge pull request #12739 from jay-parikh/hotfix
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Enable/Disable Discount in POS using POS Profile #11748
2018-02-02 13:12:38 +05:30
Helkyd
b258686b00
Update trial_balance.py
...
Fix to order only if account starts with Number ... while for others not required....
2018-02-01 15:53:30 +00:00
Nabin Hait
cae13bf048
Fixes in purchase register report ( #12737 )
2018-02-01 18:58:14 +05:30
Jay Parikh
d4359faa31
Enable/Disable Discount in POS using POS Profile #11748
2018-02-01 04:26:24 -08:00
rohitwaghchaure
441032d39c
Merge branch 'develop' into develop
2018-02-01 16:54:10 +05:30
Nabin Hait
ec2c9ec897
Merge branch 'master' into develop
2018-01-31 15:39:16 +05:30
Nabin Hait
7918b92d95
Invalid date value comparison, fixes for mariadb 10.2.3+
2018-01-31 15:30:03 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO ( #12702 )
2018-01-30 12:11:22 +05:30
rohitwaghchaure
ce5b93ca77
[Fix] Allow user to edit rate in online POS ( #12701 )
2018-01-30 10:39:46 +05:30
Helkyd
d6a61ad0c3
Trial Balance sort by Account Name
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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
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
rohitwaghchaure
86c7ede321
Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue
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[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
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"
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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
Cesar
5cf01d9702
Sort by account name
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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 )
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* 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
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
Aditya Duggal
2136a7bded
Resolves Issue #12630 -Added Filters to AR
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- 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
fb2f97391f
resolved merge conflicts
2018-01-24 11:24:10 +05:30
Saurabh
6cc10104f0
[fix] enable rename for payment terms and payment term template
2018-01-24 11:15:02 +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
Saurabh
3959aeb848
[fix] parse value before setting it to dissable_rounded_total on Purchase Invoice
2018-01-23 15:40:43 +05:30
britlog
ddd2bc9aac
Translate payment request subject
2018-01-22 23:23:31 +01:00
Saurabh
ef31637549
Merge branch 'master' into develop
2018-01-22 15:29:15 +05:30
Saurabh
e72915847c
Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column
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Added currency in balance column in general ledger print
2018-01-22 16:35:37 +07:00
Rohit Waghchaure
bc94914338
[Fix] Sales payment summary issue
2018-01-20 17:01:31 +05:30
Rohit Waghchaure
edef642794
Added currency in balance column in general ledger print
2018-01-20 12:54:25 +05:30
Zlash65
93344dff26
group_by_account not displayed fix
2018-01-19 19:06:39 +05:30
Rohit Waghchaure
c987500e08
Merge branch 'master' into develop
2018-01-19 13:29:57 +05:30
Rohit Waghchaure
de420322b5
[Fix] Sales payment summary issue
2018-01-18 17:20:21 +05:30
rohitwaghchaure
bd47abdc9a
[Enhance] Running Balance in GL Report ( #12491 )
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* Running Balance in GL Report
* Supplier invoice no in GL Report/Print Format
2018-01-18 09:32:43 +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
91fd29a963
Remove enqueuing update_total_sales method, sometimes it does not include current invoice ( #12522 )
2018-01-17 16:14:31 +05:30
rohitwaghchaure
60febc5465
[Fix] Gross profit validation issue ( #12516 )
2018-01-17 14:40:59 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale ( #12514 )
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* GL Entry on asset sale
* Asset sale test case fixed
2018-01-17 14:39:05 +05:30
Saurabh
4b0dd8a159
Merge branch 'master' into develop
2018-01-15 18:36:35 +05:30
Faris Ansari
f18cd2eaf7
[fix] is_root check
2018-01-15 18:30:01 +05:30
Saurabh
35d8ce4fbd
resolved merge conflicts
2018-01-12 16:58:32 +05:30
rohitwaghchaure
7b78f6bee6
Added rounded total in the POS and fix rounded issue in js side ( #12457 )
2018-01-12 16:28:16 +05:30
tundebabzy
df023bff7f
add posting_date/transaction_date to list_view ( #12453 )
2018-01-12 16:27:29 +05:30
rohitwaghchaure
9fbed5617f
[Fix] Wrong batch showing in the popup ( #12421 )
2018-01-12 16:22:33 +05:30
rohitwaghchaure
02302ff009
[Fix] Incoming rate for gross profit report ( #12422 )
2018-01-11 12:58:46 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode
2018-01-10 21:49:27 +01:00
Nabin Hait
619c42b934
GSTR1 for B2B ( #12296 )
2018-01-10 17:48:03 +05:30
Nabin Hait
6b89644ca7
Payment terms filter in AR report
2018-01-09 15:39:35 +05:30
Saurabh
892a7a6980
resolved merge conflicts
2018-01-09 12:05:20 +05:30
Zarrar
0f458b1260
show balance if permitted to view gl entry ( #12385 )
2018-01-09 11:27:14 +05:30
tundebabzy
da22167741
Purchase Invoice - Due Date reverts to first time value on save #12340 ( #12382 )
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* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.
* ui test cases
* cleanup
2018-01-09 10:58:44 +05:30
Pawan Mehta
5b069a4e25
Added Payment Details to Sales Payment Summary Report ( #12358 )
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* [fix] #12357
* label changes
2018-01-09 10:53:13 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
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* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Zlash65
745c2658eb
delete root node allow
2018-01-08 11:53:52 +05:30
ci2014
5d3e486415
Fix english typo in source code
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Fix english typo in source code
2018-01-06 04:04:06 +01:00
Nabin Hait
07e5376043
Fixes and cleanups of reserve qty for subcontracting
2018-01-05 18:19:59 +05:30
Saurabh
eac2e369cf
[fix] setup alias for ifnull condition ( #12327 )
2018-01-05 12:48:08 +05:30
rohitwaghchaure
bc2c83ee3c
Companywise default tax template ( #12290 )
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* Companywise default tax template
* Fix test cases
2018-01-05 12:42:02 +05:30
rohitwaghchaure
c5c6f82623
[Hotfix] Tax rate not showing in the report ( #12324 )
2018-01-05 12:16:16 +05:30
Nabin Hait
42688f0636
Minor fix
2018-01-04 18:12:21 +05:30
Nabin Hait
76625b359e
Removed naming series from set_only_once in pos profile
2018-01-03 14:03:53 +05:30
Nabin Hait
96b264b314
Minor fixes
2018-01-02 11:50:29 +05:30
Saurabh
2ac1835f7d
[fix] if is_root is true make parent account empty ( #12255 )
2018-01-01 16:17:43 +05:30
Saurabh
a6b41e855b
[fix] check if null for mode of payments ( #12264 )
2018-01-01 16:16:50 +05:30
rohitwaghchaure
2640c7eec5
[Fix] Validation issue for online POS profile ( #12276 )
2018-01-01 16:15:41 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +05:30
rohitwaghchaure
dbb5ae9a9e
[fix] Closing balance showing at wrong side ( #12220 )
2017-12-28 13:15:21 +05:30
Nabin Hait
123759aff7
Fixes for travis ( #12161 )
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* Fixes for travis
* Testcase fixes for get_item_details
* Testcase fixes for get_item_details
* Travis fixes
* Travis fixes
2017-12-26 17:50:34 +05:30
Nabin Hait
ed13b3c19a
Fixed minor issue
2017-12-25 15:11:56 +05:30
Nabin Hait
92615901a7
Fixed merge conflict
2017-12-25 13:41:04 +05:30
Nabin Hait
e9dabd5cec
Settings to show payment schedule in print ( #12158 )
2017-12-25 13:30:01 +05:30
Prateeksha Singh
b61d091f4c
[setup] remove sample data commit, fix namespace
2017-12-25 12:30:35 +05:30
rohitwaghchaure
75789b65c2
[Fix] Sales payment summary report ( #12151 )
2017-12-25 11:26:15 +05:30
rohitwaghchaure
443691aaf8
[Fix] Allow to change exchange rate in the payment entry if allow stale is enabled ( #12128 )
2017-12-22 10:59:01 +05:30
tunde
e3104938ff
fix typo
2017-12-21 16:25:44 +01:00
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms ( #12117 )
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* Reverted gl entry splitting based on payment terms
* changed modified date
2017-12-21 11:37:18 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
Manas Solanki
8413f76c19
set the mandatory field in the backend ( #12102 )
2017-12-20 12:03:19 +05:30
tundebabzy
dbd068c44b
Sales Order With Payment Terms Not Split In Payment Entry #12051 ( #12065 )
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* validate schedule dates in non-invoice documents
* change query for orders
* take care of orders with/without payment schedule
* clean up, refactor, PEP8
2017-12-19 14:36:39 +05:30
tundebabzy
90076bc3b5
Make Journal entry from Invoice based on Payment Terms (due date) #11989 ( #12047 )
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* split journal entry according to invoice due date
* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options
* cater for case where no payment_schedule
2017-12-19 11:58:31 +05:30
Vishal Dhayagude
7c57b6ecd8
[fix] Column Heading in received item to be billed report ( #12083 )
2017-12-19 11:23:34 +05:30
rohitwaghchaure
e3b5c0f727
[fix] Regional print format showing for other countries users ( #12045 )
2017-12-16 10:53:53 +05:30
rohitwaghchaure
938a1fee80
[minor] Tax id of supplier not fetching in purchase invoice ( #12052 )
2017-12-16 10:51:07 +05:30
Nabin Hait
2a9dc9019a
Fixed closing debit/credit in general ledger report
2017-12-15 19:41:20 +05:30
Nabin Hait
2afcff1852
Get outstanding invoices on payment entry
2017-12-15 17:32:03 +05:30
Nabin Hait
6a640b78c4
Minor fixes in payroll entry and opening invoice tool
2017-12-15 15:34:14 +05:30
Nabin Hait
9771b9376d
Merge branch 'master' into develop
2017-12-15 12:53:56 +05:30
tundebabzy
1d459c4327
Make Journal entry from Invoice based on Payment Terms (due date) #11989 ( #12019 )
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* don"t summarise due_dates query
* reference_due_date to fetch outstanding based on due date
* use if else so that no need to do useless checks
* clear debit and credit fields before fetching outstanding
* grid keeps forgetting drop down so add to options
* clear debit and credit fields before fetching outstanding properly
2017-12-15 11:29:27 +05:30
Pawan Mehta
d6cb617520
Fix 11948 - Sales Payment Summary ( #11950 )
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* [fix] #11948
* [fix] #11948
* [fix] #11948
* codacy issues
2017-12-14 18:04:31 +05:30
Nabin Hait
d0249b0880
Employee advance ( #11875 )
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* Employee Advances against Expense Claim
* added employee advance test cases and docs
* Default Employee Advance Account field in company
* Cleanup and fixes of employee advance
2017-12-14 13:25:57 +05:30
Shreya Shah
a2cfd97cd7
fetch party name ( #11985 )
2017-12-14 12:42:01 +05:30
rohitwaghchaure
5759258dcf
[fix] Added total closing in general ledger ( #11961 )
2017-12-13 18:57:37 +05:30
Charles-Henri Decultot
d18423d9c7
Project Margin Calculation Improvement ( #11911 )
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* Project Margin Calculation Improvement
* Documentation modification
* Change Total Planned Sales to Total Sales Amount
* Change documentation screenshot
2017-12-12 14:59:59 +05:30
rohitwaghchaure
4e17fae63b
[enhance] UAE/KSA VAT/Excise implementation ( #11923 )
2017-12-12 14:40:52 +05:30
Shreya Shah
ea723e59c6
POS Profile validation message rephrased ( #11934 )
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* pos validation message improvised
* removed unused field
2017-12-12 14:24:00 +05:30
tundebabzy
f628184c68
Error in Opening Invoice creation Tool ( #11938 ) ( #11941 )
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* add qty field
* cast qty to float
* PEP8 compliance
2017-12-12 14:19:07 +05:30
pawan
1892454036
Add Total Row
2017-12-11 17:48:56 +05:30
Giovanni
2a098ada7c
- bug fix
2017-12-10 20:33:20 +01:00
Giovanni
2144e02d3c
- Added multiple barcode feature per item
2017-12-10 17:27:09 +01:00
Zarrar
17fd6610dc
Fix travis ( #11882 )
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* fieldname wrong
* bifurcated test into two - error when both were running async
* minor fixes with link and route
* move school domain rename up
* fix async creation of operations test
* edit-in-full-page is button, not link
* set_route issue in production order test
* minor changes
* fix task tree test
* more fixes
* fix server side issue
* improvising ui tests
2017-12-08 14:57:38 +05:30
Vishal Dhayagude
6d250f8789
[fix] Missing value Net Weight Added in Calculate Based On select field ( #11883 )
2017-12-08 11:35:18 +05:30
Nabin Hait
5de499e5d5
Minor cleanups
2017-12-07 12:01:06 +05:30
pawan
271b7cd4f9
codacy issues
2017-12-07 12:01:00 +05:30
pawan
19f09b0b69
fix codacy issues
2017-12-07 12:00:06 +05:30
pawan
d8e91982ca
Fixed Merge conflict
2017-12-07 12:00:01 +05:30
Nabin Hait
97b8a7b237
Minor fixes in payroll entry
2017-12-06 19:55:57 +05:30
Nabin Hait
c84476bd27
Fixed merge conflict
2017-12-06 14:17:51 +05:30
Manas Solanki
a160879159
set the reference document in the payment entry while creating from fees ( #11861 )
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* set the reference document in the payment entry while creating from fees
* allocate the paid amount in the reference document
2017-12-06 14:05:39 +05:30
tundebabzy
6a418f2a9b
change Purchase Taxes and Charges default to 'Total' ( #11857 )
2017-12-06 13:15:33 +05:30
rohitwaghchaure
d52c64ff11
[fix] Show total for opening and closing dr/cr ( #11860 )
2017-12-06 13:14:28 +05:30
rohitwaghchaure
3a5ca927e7
[Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category ( #11848 )
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* [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category
* Update asset_depreciations_and_balances.py
2017-12-04 19:29:03 +05:30
Nabin Hait
a11dcb6e59
Pull items in Stock Entry from Purchase Invoice ( #11839 )
2017-12-04 13:36:50 +05:30
tundebabzy
1fb285c165
hide html example in print ( #11830 )
2017-12-04 11:13:36 +05:30
Shreya Shah
11938a47ec
fixed typo ( #11825 )
2017-12-01 17:38:26 +05:30
Nabin Hait
7a294e6ef5
Update asset_category.json
2017-11-30 18:02:22 +05:30
Nabin Hait
5e801955f1
Update asset_category.json
2017-11-30 18:01:56 +05:30
Saurabh
34a0e90115
[fix] merge conflicts
2017-11-30 16:45:01 +05:30
Faris Ansari
ec3be9eebf
[hotfix] Party Type name ( #11797 )
2017-11-30 15:53:39 +05:30
Nabin Hait
e761b9de40
Rearranged fields due to merge conflict messup
2017-11-30 14:29:10 +05:30
Rohit Waghchaure
17e03cf3fc
[minor] Removed hidden for field pos profile
2017-11-29 17:40:42 +05:30
Vishal Dhayagude
855e390265
[fix] Sales Invoice json conflict ( #11779 )
2017-11-29 16:25:24 +05:30
Vishal Dhayagude
d42242df22
[Feature] Shipping Rule Calculation based on Net Weight ( #11770 )
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* [new] Calculate shipping tax based on weight
* [fix] Change field name weight to weight_per_unit in SI Item
* [new] Shipping Rule based tax for selling module
* [new] Shipping rule based on weight added to Buying module
* [fix] Conflict in jsons
* [fix] Removed Redudant add_fetch
* [fix] Codacy fixed
* [fix] Print hide added
2017-11-29 16:09:59 +05:30
rohitwaghchaure
f591a220c9
Fetch items of item groups defined in the pos profile ( #11763 )
2017-11-29 13:55:13 +05:30
Nabin Hait
cf9573ab2f
Removed asset doctypes files from accounts module and patches
2017-11-28 16:56:53 +05:30
rohitwaghchaure
c037dc775e
Refactor multi pos profile selection in the pos invoice ( #11721 )
2017-11-28 16:11:15 +05:30
Kanchan Chauhan
e58a41a8a2
Added maintenance to Asset and enhanced maintenance for Asset Maintenance
2017-11-28 15:14:56 +05:30
Saurabh
b750b304dd
fixed merge-conflicts
2017-11-28 11:02:28 +05:30
Saurabh
ab5e77ecf1
[fix] do not pull disabled pos profiles ( #11733 )
2017-11-27 11:26:13 +05:30
Nabin Hait
57952f6946
Merge branch 'develop' into feature_10861
2017-11-23 16:12:55 +05:30
Nabin Hait
82027ea3bf
Set print hide property for payment terms
2017-11-23 12:49:42 +05:30
Helkyd
0195528798
Merge branch 'develop' of https://github.com/Helkyd/erpnext-1 into develop
2017-11-22 14:51:18 +01:00
Helkyd
2b6bf82d61
Default Payment Mode
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POS drafted, user retrieves the record and sets the default payment mode so that Zero payment is not done.
2017-11-22 14:49:51 +01:00
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
Nabin Hait
96abfd2ab9
[fix] In payment entry, run some events serially to avoid async issue
2017-11-22 15:13:16 +05:30
Nabin Hait
32a62a02df
Fixed merge conflict
2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00
Cleanup and fixes of payment terms feature
2017-11-21 19:58:16 +05:30
rohitwaghchaure
179e0c1d8d
Added party name in accounts receivable/payable report ( #11656 )
2017-11-20 11:18:55 +05:30
Rohit Waghchaure
77940493a8
[fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment
2017-11-18 19:06:31 +05:30
Zarrar
1b4894c33a
make root_type null if not root ( #11626 )
2017-11-17 14:32:12 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
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* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Saurabh
66e65dc104
[fix] merge-conflicts
2017-11-17 14:03:13 +05:30
Rohit Waghchaure
44f7b157ff
[fix] POS redirect issue
2017-11-17 13:52:11 +05:30
Nabin Hait
7fa111de45
Update sales_invoice.py
2017-11-17 12:55:08 +05:30
Nabin Hait
6b70906deb
Update purchase_invoice.py
2017-11-17 12:54:32 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice ( #11542 )
2017-11-17 12:27:43 +05:30
Nabin Hait
1749b7c16b
Minor fixes related to account renaming and deletion
2017-11-16 17:49:54 +05:30
Nabin Hait
46be9896a9
Account number in chart of accounts ( #10551 )
...
* Account number in chart of accounts
* Include account number while renaming account
* Test case fixed
* Standard coa with and without numbers
* Standard coa with and without numbers
2017-11-16 16:51:55 +05:30
augustinfotech
135a54ca93
Allow print before pay in POS ( #11590 )
2017-11-16 15:28:42 +05:30
Manas Solanki
eb3982044b
convert html into text in the taxes description as it can break the reports ( #11603 )
2017-11-16 14:11:39 +05:30
Pawan Mehta
bda07c6db4
Added Warehouse, Cost Center, Owner filters to Sales Register ( #11600 )
...
* [fix] #3668
* fix codacy space issue
2017-11-16 14:09:17 +05:30
rohitwaghchaure
21cbbae88f
[fix] Payment reconcillation showing linked journal entries ( #11611 )
2017-11-16 14:05:57 +05:30
ashish
f67372cfb3
removed logic from delivery note for checking bypass credit limit flag
2017-11-16 10:58:25 +05:30
ashish
62155fa0e5
Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861
2017-11-16 10:47:44 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
...
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +05:30
Zarrar
24b8aa2e80
set field dependent on link field fix ( #11580 )
2017-11-15 14:27:00 +05:30
Nabin Hait
6fd163bc55
Merge branch 'master' into develop
2017-11-15 14:08:17 +05:30
Umair Sayed
3a9ca883b9
Update party.py ( #11584 )
2017-11-15 13:44:04 +05:30
Shreya Shah
be690ef817
Rate with margin in customer and company currency ( #11437 )
...
* field for company margin
* added base_rate_with_margin
* calculate company margin
* test for item price
* test for delivery note
* test for sales order
* test for quotation
* test for sales invoice
2017-11-14 17:22:41 +05:30
Nabin Hait
cd13a28417
Get items from quotation in sales invoice
2017-11-14 17:13:53 +05:30
AravindPranera
0ebd3c373c
Getting Quotation Document in Sales Invoice
2017-11-14 17:13:53 +05:30
tunde
ffa659fd2c
Merge branch 'develop' into payment-terms
2017-11-14 09:59:45 +01:00
Nabin Hait
ec8a0a22d7
Merge branch 'master' into develop
2017-11-13 15:10:17 +05:30
Nabin Hait
6605919ecd
GL Entries on sale of an asset ( #11538 )
2017-11-13 15:06:35 +05:30
Nabin Hait
deeb1380b1
Ignore paid credit note in outstanding invoices in Payment Entry ( #11534 )
2017-11-13 13:52:05 +05:30
Saurabh
0f86d86e27
[fix] validate party account ( #11517 )
2017-11-10 19:21:09 +05:30
Prateeksha Singh
17b7209032
remove erroneous column breaks ( #11522 )
2017-11-10 18:54:03 +05:30
Prateeksha Singh
731b66b788
remove erroneous column breaks ( #11523 )
2017-11-10 18:53:52 +05:30
Rushabh Mehta
4313326ba0
[fix] treeview for tasks ( #11515 )
...
[fix] treeview for tasks
2017-11-10 18:52:21 +05:30
Saurabh
7ab28ec562
[fix] give preference to gateway selected on shopping cart settings ( #11393 )
2017-11-10 11:17:01 +05:30
Nabin Hait
15753074bf
Nestedset model fixes for changing parent and renaming ( #11467 )
2017-11-10 11:12:43 +05:30
Nabin Hait
ff73646212
Made POS Profile mandatory and changed test order
2017-11-08 14:34:38 +05:30
Saurabh
98aa544f25
Merge branch 'master' into staging
2017-11-08 12:18:50 +05:30
Saurabh
f41b13b736
[fix] merge-conflicts
2017-11-08 12:18:41 +05:30
Sushant Nadkar
72c40f0383
Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note ( #11440 )
2017-11-08 11:35:46 +05:30
rohitwaghchaure
f688af3809
[fix] Offline pos name is not defined issue in the POS ( #11469 )
2017-11-08 11:33:39 +05:30
Rohit Waghchaure
35fc45eff9
[fix] POS Profile test cases
2017-11-07 10:43:16 +05:30
Nabin Hait
e552a51266
Minor cleanups
2017-11-06 17:39:31 +05:30
pawan
436f7b980c
codacy issues
2017-11-06 17:39:31 +05:30
pawan
438dfc081b
fix codacy issues
2017-11-06 17:39:30 +05:30
pawan
d59225635d
remove old report
2017-11-06 17:39:30 +05:30
pawan
b699b86b76
Add Total Row
2017-11-06 17:39:30 +05:30
pawan
8d1d64aa29
[fix] #11449
2017-11-06 17:39:30 +05:30
pawan
e61a275651
[fix] #11427
2017-11-06 17:39:30 +05:30
rohitwaghchaure
bcb7854340
Merge pull request #10982 from netchampfaris/multiple-users-pos-profile
...
[Enhancement] Allow Multiple users in POS Profile
2017-11-06 16:45:01 +05:30
Manas Solanki
b1616a0cb3
changes in thepos profile
2017-11-06 13:53:52 +05:30
Manas Solanki
3f0dfd720f
set the pos profile in the sales invoice
2017-11-06 13:53:52 +05:30
Manas Solanki
76ce074c63
return the account details if and only if there is single account of that type ( #11407 )
2017-11-02 18:12:47 +05:30
Saurabh
62fd4007b0
Merge branch 'master' into staging
2017-11-02 12:14:42 +05:30
Saurabh
3be72ef187
Merge branch 'master' into develop
2017-11-02 12:14:41 +05:30
Rohit Waghchaure
99748dbacf
[Fix] Wrong difference amount in the payment entry for the internal transfer type
2017-11-01 11:45:02 +05:30
Faris Ansari
3d59179205
Load default pos profile if not found
2017-10-31 21:56:16 +05:30
Manas Solanki
160e710ebf
set bank account only if there is single bank type account ( #11363 )
...
* set bank account only if there is single bank type account
* Update journal_entry.py
2017-10-31 13:04:02 +05:30
Prateeksha Singh
6b26e391b8
use the new frappe charts :D ( #11391 )
2017-10-31 12:58:48 +05:30
Faris Ansari
895aa7b7ac
fix codacy
2017-10-30 17:12:50 +05:30
Faris Ansari
7095de03ef
Merge branch 'develop' into multiple-users-pos-profile
2017-10-30 15:00:55 +05:30
Faris Ansari
8c1099d236
Add POS Profile User DocType
2017-10-27 16:48:07 +05:30
ashish
ca2250c440
sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added.
2017-10-26 20:22:34 +05:30
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Nabin Hait
c799a22d55
Merge branch 'master' into staging
2017-10-26 14:35:34 +05:30
Nabin Hait
edef9811f9
Merge branch 'master' into develop
2017-10-26 14:35:34 +05:30
Nabin Hait
52909b73bb
[test] Fixed advance jv cancellation ( #11333 )
2017-10-26 11:06:07 +05:30
Saurabh
b445633e56
Merge branch 'master' into staging
2017-10-26 09:59:22 +05:30
Saurabh
0d597cef8d
Merge branch 'master' into develop
2017-10-26 09:59:22 +05:30
rohitwaghchaure
2e6f6d6749
[minor] cleanup code ( #11331 )
2017-10-25 17:03:49 +05:30
ashish
ff20182d03
sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice
2017-10-25 16:11:58 +05:30
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
cd3dbcb2ef
Fixed Merge Conflict
2017-10-25 14:07:25 +05:30
tundebabzy
40a02769c5
Error in the Address fetched in Sales Order.( #11129 ) ( #11145 )
...
* add new function - `get_party_shipping_address`
* `swap `get_default_address` with `get_party_shipping_address`
* test cases
* properly sets order by direction
* move `get_party_shipping_address` to party.py
* fix test module import
2017-10-25 12:24:34 +05:30
Makarand Bauskar
e6712c129c
[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings ( #11182 )
...
* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings
* [minor] renamed the allow_stale_rate method to stale_rate_allowed
2017-10-25 12:17:40 +05:30
Nabin Hait
1c1237537b
Subscription fixes ( #11292 )
...
* Subscription fixes
* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
rohitwaghchaure
2672c331af
Validation for duplicate offline pos ( #11281 )
2017-10-25 11:47:18 +05:30
Nabin Hait
8a0943ead7
Unlink reference doc on Journal Cancellation only if advance ( #11285 )
2017-10-25 11:46:35 +05:30
Charles-Henri Decultot
7862eb444f
[Hotfix] Addition of an empty tax group in the french CoA ( #11306 )
2017-10-25 11:44:46 +05:30
Nabin Hait
6c06e700d6
[Fix] Unallocated amount considering deductions ( #11314 )
2017-10-25 11:42:05 +05:30
tunde
c8d2361b81
Merge branch 'develop' into payment-terms
2017-10-24 12:25:29 +01:00
Nabin Hait
7533101d4b
Merge branch 'master' into develop
2017-10-21 11:29:40 +05:30
rohitwaghchaure
5fdd26f1e7
[fix] Discount amount not reset for new order in offline pos ( #11258 )
2017-10-21 11:23:45 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Nabin Hait
bb60a59b96
Fixed asset test cases due to tax rule ( #11247 )
...
* Fixed asset testcases due to tax rule
* Delete tax rule record after running test cases
* Fixed test cases
* Fixed test cases
* Fixed subscription tests due to tax rule
2017-10-19 12:14:37 +05:30
Saurabh
5fa2adcca9
Merge branch 'master' into develop
2017-10-18 16:23:44 +05:30
Brown-Harry Boma
11e964d442
Set transaction type in pricing rule only if unavailable ( #11229 )
...
* Set transaction type in pricing rule only if unavailable
* Update pricing_rule.py
2017-10-18 11:07:09 +05:30
rohitwaghchaure
a516856c32
[Fix] Getting an error duplicate name while making an invoice in draft mode ( #11230 )
2017-10-18 11:05:10 +05:30
Javier Wong
84f7ba8699
[hotfix] Allow Sales User and Purchase User to Read Account Settings ( #11233 )
...
* [hotfix] Allow Sales User and Purchase User to Read Account Settings
This fixes https://discuss.erpnext.com/t/not-permitted-message-for-new-quotation-and-sales-order/29261/4 .
* Added back Accounts Manager Permissions
2017-10-18 11:04:15 +05:30
Prateeksha Singh
bfb108d722
Replace c3 ( #11112 )
...
* [charts] replace in asset.js
* replace in reports
2017-10-17 12:03:02 +05:30
Nabin Hait
45a640df08
Update payment_entry_reference.json
2017-10-16 12:58:32 +05:30
Nabin Hait
53659cf0bd
Update payment_entry_reference.json
2017-10-16 12:57:51 +05:30
Makarand Bauskar
80f333950b
[minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' ( #11195 )
2017-10-16 11:27:22 +05:30
mbauskar
cd4202c2f7
Merge branch 'master' into develop
2017-10-15 19:10:56 +05:30
rohitwaghchaure
496174bbdf
[Fix] Naming series not copy from referebce document to new document in subscription ( #11196 )
2017-10-15 19:08:42 +05:30
Saurabh
5ffed60916
Merge branch 'master' into develop
2017-10-11 14:39:11 +05:30
Makarand Bauskar
4cdb9dee09
[minor] changed the modified date for the subscription doctype ( #11142 )
2017-10-10 18:41:00 +05:30
tunde
37c2b6116c
Merge branch 'develop' into payment-terms
2017-10-09 15:42:47 +01:00
mbauskar
966b3c156a
[conflicts] resolved merge conflicts
2017-10-09 15:20:30 +05:30
Rohit Waghchaure
beeba8b37a
[Fix] Discount field not displaying in offline POS
2017-10-06 09:50:43 +05:30
Rohit Waghchaure
b870d0081b
[fix] Online print format in pos profile field not displaying
2017-10-06 09:31:40 +05:30
tunde
d82677f1e6
Merge branch 'develop' into payment-terms
2017-10-06 02:23:45 +01:00
Utkarsh Goswami
4cb4d2f155
Tests for payment entry against purchase invoice ( #10930 )
2017-10-05 16:51:42 +05:30
mbauskar
74ce391303
Merge branch 'master' into develop
2017-10-05 13:36:50 +05:30
Nabin Hait
729aa2025a
Show commission section for pos as well ( #11059 )
2017-10-05 12:21:36 +05:30
rohitwaghchaure
e87a076f1d
Update link in the pos for offline and online mode from pos settings ( #11061 )
2017-10-05 12:20:20 +05:30
Nabin Hait
3d0d4b2157
update subscription period only if relevant date field exists ( #11046 )
2017-10-04 15:51:55 +05:30
Nabin Hait
b779644493
Merge branch 'master' into develop
2017-10-04 14:52:32 +05:30
Makarand Bauskar
eaec4695f7
[hotfix] filter doctype if the doctype has subscription field ( #11038 )
2017-10-04 14:34:45 +05:30
Saurabh
ee4a2dd26f
[fix] resolved merge conflicts
2017-10-03 18:02:09 +05:30
Rohit Waghchaure
445e8a2e57
[Fix] Subscription end date, cancel issue, added from and to date
2017-10-03 17:45:11 +05:30
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
...
* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
8919669ac2
Merge branch 'master' into develop
2017-10-02 12:28:27 +05:30
rohitwaghchaure
88491715e0
[Fix] select batch not displaying in the modal, duplicate invoice making after sync ( #11005 )
2017-10-02 12:13:36 +05:30
tunde
c49e748c85
Merge branch 'develop' into payment-terms
2017-09-29 13:30:22 +01:00
Rushabh Mehta
912ae24ca2
Merge branch 'master' into develop
2017-09-29 16:22:02 +05:30
Faris Ansari
8ac56b26e0
[Enhancement] Allow Multiple users in POS Profile
2017-09-29 16:15:15 +05:30
Pawan Mehta
5d8fd477bd
[fix] #10840 ( #10844 )
2017-09-29 15:23:54 +05:30
tunde
25275077ab
Merge branch 'develop' into payment-terms
2017-09-29 10:47:01 +01:00
Makarand Bauskar
9c339145b2
[Enhance] Custom notification messages for subscription documents ( #10970 )
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* [minor] configurable subscription email message and subject for notification
* [minor] added description for subject field
2017-09-29 15:02:51 +05:30
tunde
3415ac6e9c
Merge branch 'develop' into payment-terms
2017-09-29 10:10:24 +01:00
Rushabh Mehta
3c14c5a16c
[fix] tax_rule.py args
2017-09-29 13:21:22 +05:30
Nabin Hait
c314485d55
Fixes based on test case
2017-09-28 18:55:49 +05:30
Nabin Hait
fce14fdcf0
Fixed merge conflict
2017-09-27 17:21:21 +05:30
Rohit Waghchaure
566a0a05c8
[fix] 'NoneType' object is not iterable while saving quotation
2017-09-27 15:57:48 +05:30
Nabin Hait
76e1ca35ad
Merge branch 'master' into develop
2017-09-27 13:05:21 +05:30
Makarand Bauskar
70eaf2da95
[minor] removed the default precision for the margin_rate_or_amount field ( #10923 )
2017-09-27 12:49:16 +05:30
tunde
567119170e
Merge branch 'develop' into payment-terms
2017-09-26 17:28:07 +01:00
Nabin Hait
51a07d19c8
Merge branch 'master' into develop
2017-09-26 15:59:15 +05:30
Nabin Hait
b0ba55e52f
Set bill no while making payment entry from purchase invoice
2017-09-26 15:56:58 +05:30
tunde
095cfc9cfc
disable some Payment Schedule fields
2017-09-26 10:25:49 +01:00
tunde
9e4dcdfbc8
rename Payment Terms Schedule section break to Payment Terms
2017-09-26 09:44:23 +01:00
tunde
192587fe56
UI test cases
2017-09-26 01:32:08 +01:00
tunde
c4b0d17c08
fix bug: can't make PE for invoice with multi due date
2017-09-26 01:02:43 +01:00
tunde
31ddbe36c0
fix bug: cast to flt
2017-09-25 23:24:32 +01:00
tunde
94c3c13ba6
fix failing tests
2017-09-25 14:47:48 +01:00
Nabin Hait
3b61552836
Revert "Advance against expense claim ( #10632 )" ( #10877 )
...
This reverts commit cdd6ded790
2017-09-25 11:27:39 +05:30
tunde
77ecacc379
validation to check for possible duplicate payment terms
2017-09-22 23:12:55 +01:00
tunde
cf42d1db5c
more tests
2017-09-22 17:20:33 +01:00
tunde
3aec78b472
make due date, invoice_portion mandatory
2017-09-22 16:22:15 +01:00
tunde
e6b3fe1215
add tests for payment term template
2017-09-22 16:04:07 +01:00
tunde
62af5c5693
more validation checks and test fixes
2017-09-22 15:16:38 +01:00
tunde
73a83a472d
validation for Payment Terms Template
2017-09-22 11:05:40 +01:00
tunde
d7d306bfdb
fix final failing test
2017-09-21 13:43:38 +01:00
Nabin Hait
cdd6ded790
Advance against expense claim ( #10632 )
...
* Adds Whitelist Method for Advance Entry
* Adds changes required for managing Advance Payments in Expense Claim including new fields and documentation. Also resolved merge conflict by using the more recent modified date
* Adds changes for managing advance payments using Default Account and Party
* Removed console.log from the JS file
* Advance Payment Patch - Fixed Codacy errors
* Removed stray file
* Fixed conflicts due to changes in upstream
* Fixed Codacy errors
* Fixed Codacy errors
* Fixed Codacy errors
* Fixed Codacy errors
* Fixed Codacy errors
* Fixed pending Codacy error
* Updated JS code by removing cur_frm which is soon to be deprecated
* Advance against Expense Claim: cleanup and fixes
* Test case fixed
2017-09-21 18:03:45 +05:30
tunde
82de375ba0
Merge branch 'develop' into payment-terms
2017-09-21 11:21:05 +01:00
tunde
951092eecd
fix sales order and pricing rule failing tests
2017-09-21 11:14:53 +01:00
tunde
99849f8eab
fix failing tests
2017-09-21 10:23:40 +01:00
tundebabzy
ab5b03011d
Enhance Currency Exchange Management ( #10482 )
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* add new settings in Accouts Settings
* patch for new settings
* refactor `get_exchange_rate`
* adds validation
* tests validation
* disables conversion rate field if stale rates not allowed
* more test cases
more test case...
test `get_exchange_rate` behaviour with stale not allowed in sett..
fix currency exchange test case
do housekeeping after running accounts settings test
* clean up
* documentation
* make use of correct api url
* Fix tests failing due to wrong exchange rate from fixer.io
* remove mandatory constraint from `allow_stale`
* added info to documentation
2017-09-21 14:50:39 +05:30
Nabin Hait
24ec3c7dcb
Fixed merge conflict
2017-09-21 12:53:41 +05:30
tunde
ae0eb718a3
Merge branch 'develop' into payment-terms
2017-09-21 08:12:23 +01:00
Manas Solanki
1c1dd08a34
only validate party account and ref doc party account in selected case ( #10863 )
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* only validate party account and ref doc party account in selected case
* fix for fee structure test
* fix the assessment result test
2017-09-21 12:01:20 +05:30
tunde
c02f332565
Merge branch 'develop' into payment-terms
2017-09-20 15:37:34 +01:00
tunde
35c84fe4f2
fix failing test case
2017-09-20 12:26:19 +01:00
Nabin Hait
b2dca79d89
Updated modified timestamp in sales/purchase transaction doctypes
2017-09-20 09:56:06 +05:30
tunde
4712ed6377
remove logging statement
2017-09-19 21:30:34 +01:00
tunde
3387d026b1
Merge branch 'develop' into payment-terms
2017-09-19 18:07:12 +01:00
tunde
da17954919
fix failing tests
2017-09-19 17:53:31 +01:00
Manas Solanki
1bcc6c661a
minor changes
2017-09-19 17:23:03 +05:30
Manas Solanki
9b44c16a32
add the fee schedule in config
2017-09-19 17:23:03 +05:30
Manas Solanki
1299d56e85
cleanup of the fee module
2017-09-19 17:23:03 +05:30
Manas Solanki
152ba1eccb
fixes as per the review
2017-09-19 17:23:03 +05:30
Manas Solanki
4e0559bc79
make payment entry for the fees
2017-09-19 17:23:03 +05:30
Manas Solanki
2b39d5d6d5
make gl_entry on submission of fees
2017-09-19 17:23:02 +05:30
Manas Solanki
e4acf763a5
make payment request for the fee
2017-09-19 17:23:02 +05:30
Nabin Hait
2e4de83df6
Rounding Adjustment via a separate field, instead of last tax row ( #10659 )
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* Rounding Adjust via a separate field, instead of last tax row
* Fixed test cases
2017-09-19 14:53:16 +05:30
Nabin Hait
caf9891075
Fixed merge conflict
2017-09-19 12:06:22 +05:30
Nabin Hait
bd4b80e3d8
Merge branch 'master' into develop
2017-09-19 12:05:41 +05:30
rohitwaghchaure
4f0f144142
Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop
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Cherry pick staging to develop for subscription cleanup
2017-09-19 10:26:20 +05:30
Nabin Hait
cf36534eed
Gross profit report considering returned items ( #10734 )
2017-09-18 19:13:45 +05:30
rohitwaghchaure
850eaa73b0
Move subscription module to accounts ( #10772 )
2017-09-18 17:23:00 +05:30
Nabin Hait
e859671eb3
Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request ( #10706 )" ( #10830 )
...
This reverts commit d258372f9e
2017-09-18 17:22:46 +05:30
Neil Trini Lasrado
d258372f9e
Added ability to disable auto creation of Sales Invoice when customer pays a payment request ( #10706 )
2017-09-18 17:12:16 +05:30
Utkarsh Goswami
b98359f4a7
Payment entry ( #10668 )
2017-09-18 17:06:13 +05:30
Neil Trini Lasrado
8c9f2a1be6
Add communication entry to Sales Order only if payment entry email is sent to customer ( #10716 )
2017-09-18 16:41:49 +05:30
Saurabh
3f15bf9828
[fix] query fix for match conditions ( #10810 )
2017-09-18 15:27:24 +05:30
Nabin Hait
9744aa21af
Minor fix in tax rule
2017-09-18 15:25:33 +05:30
rohitwaghchaure
70ef09aa8f
Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue
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[fix] Test cases for tax rule
2017-09-16 22:55:16 +05:30
Rohit Waghchaure
2cb2064c6f
Fixed test cases tax rule
2017-09-15 23:10:27 +05:30
Nabin Hait
21617da619
More fixes for UI tests
2017-09-15 21:22:16 +05:30
rohitwaghchaure
dd092e30fb
Move subscription module to accounts ( #10772 )
2017-09-15 16:16:36 +05:30
Nabin Hait
092f6d3739
Fixes ui tests
2017-09-14 16:45:47 +05:30
mbauskar
f41cff27e6
resolved merge conflicts
2017-09-14 15:32:55 +05:30
mbauskar
ea832b8157
resolved merge conflicts
2017-09-14 15:32:10 +05:30
Nabin Hait
45dce89cae
Print Settings for printing taxes with zero amount ( #10782 )
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* Print Settings for printing taxes with zero amount
* added __init__.py file to patch module v8_9
2017-09-14 15:17:38 +05:30
rohitwaghchaure
9a0db392de
[Fix] Only typed keywords displying in the field on selection of customer ( #10778 )
2017-09-14 10:51:21 +05:30
tundebabzy
c050c6945c
show error message if cannot get accounts details ( #10768 )
2017-09-13 15:27:30 +05:30
Nabin Hait
231c324589
Merge branch 'master' into staging
2017-09-12 16:26:31 +05:30
tunde
1255aa0f11
Merge branch 'develop' into payment-terms
2017-09-12 11:54:52 +01:00
Nabin Hait
f8f29677fd
Merge branch 'master' into develop
2017-09-12 16:16:57 +05:30
Sagar Vora
d54d6bc572
[fix] use stock_qty in reports instead of qty to match with stock_uom ( #10727 )
2017-09-12 11:31:10 +05:30
Rohit Waghchaure
1a77922e85
rename Is Online field to Use POS in Offline Mode in pos settings
2017-09-12 11:01:48 +05:30
rohitwaghchaure
47605cae16
Merge pull request #10737 from nabinhait/budget_variance_for_project
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[fix] Actual amount for budget variance report
2017-09-11 16:47:16 +05:30
Rohit Waghchaure
4e006b0bc5
rename Is Online field to Use POS in Offline Mode in pos settings
2017-09-11 14:51:50 +05:30
Nabin Hait
f5cbb9c7b9
[fix] Actual amount for budget variance report
2017-09-11 13:58:15 +05:30
rohitwaghchaure
225ac0dac3
[Enhance] Subscription module ( #10089 )
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* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-08 10:31:21 +01:00
tunde
24cb494a3b
Revert "Revert "make payment_schedule field no-copy""
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This reverts commit fbd895d781
2017-09-08 10:07:39 +01:00
tunde
fbd895d781
Revert "make payment_schedule field no-copy"
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This reverts commit 4f4148b0da
2017-09-08 10:06:46 +01:00
tunde
199daf7ac5
Merge branch 'develop' into payment-terms
2017-09-08 09:59:13 +01:00
tunde
4f4148b0da
make payment_schedule field no-copy
2017-09-07 18:49:10 +01:00
tunde
2d3a575f29
more test cases for purchase/sales invoice
2017-09-07 14:50:20 +01:00
Nabin Hait
d4e57a38a4
Fixed multiple ui test cases
2017-09-07 19:16:38 +05:30
tunde
b0f6b068ef
remove test based on deleted recurring_document.py
2017-09-07 13:50:46 +01:00
Rohit Waghchaure
06b22e9ac1
[Fix] Customer search optimization for the offline POS
2017-09-07 17:44:42 +05:30
tunde
ad7d3a1733
Merge branch 'develop' into payment-terms
2017-09-07 13:13:59 +01:00
rohitwaghchaure
1b65575860
Merge branch 'develop' into pos-refactor
2017-09-07 17:15:58 +05:30
rohitwaghchaure
166b78f022
[Enhance] Subscription module ( #10089 )
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* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
tunde
353099d7ad
Merge branch 'develop' into payment-terms
2017-09-07 11:31:26 +01:00
tunde
788de8001c
more tests
2017-09-07 11:30:06 +01:00
tunde
32aa7c1e68
Automatically set payment schedule if not specified
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- fix failing test cases
- fix failing tests for recurring documents
- others
2017-09-07 06:52:15 +01:00
tunde
e7da1c5500
refactor: DRY for disable due date logic
2017-09-06 12:36:45 +01:00
rohitwaghchaure
914fd197fc
Update test_payment_against_invoice.js
2017-09-06 12:42:58 +05:30
Nabin Hait
ded8d11728
Js tests added for write off difference amount
2017-09-06 12:11:48 +05:30
Nabin Hait
6c3618be37
Unallocated and difference amount calculation in Payment Entry
2017-09-06 12:10:52 +05:30
tunde
8173239f63
Merge branch 'develop' into payment-terms
2017-09-06 04:18:40 +01:00
tunde
e5973e45f1
fix test
2017-09-05 18:11:58 +01:00
tunde
a496c43581
fix test
2017-09-05 17:36:21 +01:00
Faris Ansari
e4434d3200
Merge branch 'develop' into pos-refactor
2017-09-05 17:18:04 +05:30
Nabin Hait
799619b6b0
Fixed multiple uom in selling
2017-09-05 15:52:12 +05:30
tunde
7f9a462506
Merge branch 'develop' into payment-terms
2017-09-05 01:35:51 +01:00
tunde
ed86efb1fd
modify get_due_date to check Supplier Type if needed
2017-09-05 01:15:31 +01:00
tunde
2fdb857fed
fix due date disable bug
2017-09-05 00:21:54 +01:00
tunde
635423d70f
rewrite Supplier test cases
2017-09-04 19:37:54 +01:00
tunde
4163c9529d
fix get_due_date function to return date as string
2017-09-04 19:30:01 +01:00
Rohit Waghchaure
6ab630371d
Fixed serial no trigger not working from dialog box
2017-09-01 17:02:42 +05:30
tunde
cbd72f6113
adjust failing tests
2017-09-01 11:48:00 +01:00
tunde
7b7dcddf86
modify get_due_date call from sales/purchase invoice
2017-09-01 11:36:08 +01:00
Rushabh Mehta
fc1c00716c
[test] test_account.js - more timeout?
2017-09-01 12:41:12 +05:30
Rushabh Mehta
baabb07e00
[test] test_account.js
2017-09-01 12:12:39 +05:30
Rushabh Mehta
7d868e41a6
[test] test_account.js
2017-09-01 11:46:11 +05:30
tunde
8935f6546c
removes get_credit_days function as it is no longer useful
2017-08-31 16:31:15 +01:00
tunde
3b4bd3791d
adjust get_due_date to calculate based on payment term template
2017-08-31 16:28:47 +01:00
tunde
229b583715
disable due date field if form has payment schedule data
2017-08-31 14:30:53 +01:00
tunde
50ec45d3b6
Merge branch 'develop' into payment-terms
2017-08-31 13:46:02 +01:00
tunde
400d046653
set payment terms template in get_party_details
2017-08-31 13:44:57 +01:00
Saurabh
60739847ab
[minor][fix] change price field type from float to currency ( #10626 )
2017-08-31 17:08:30 +05:30
mbauskar
9012a9b414
Merge branch 'master' into staging
2017-08-31 15:31:48 +05:30
mbauskar
2965f92be3
Merge branch 'master' into develop
2017-08-31 15:31:47 +05:30
Nabin Hait
e7e29b7f10
GST print format for POS ( #10590 )
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* Serial no added in GST tax invoice
* GST print format for POS
2017-08-31 15:06:12 +05:30
Vishal Dhayagude
1252c30edf
[UI Test] UI test for Repack and Sales Invoice with Serialize item Added ( #10583 )
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* [UI Test] UI test for Repack and Sales Invoice with Serialize item Added
* [Fix] Fixed path for sales invoice"
2017-08-31 14:47:56 +05:30
rohitwaghchaure
56e31d05e9
[Fix] POS customer field is hang while searching customer, make error log if sync has failed ( #10607 )
2017-08-31 14:19:58 +05:30
krnkris
3c635e219e
Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json ( #10601 )
2017-08-31 14:17:46 +05:30
Makarand Bauskar
de278635a3
[hotfix] fixes for UnicodeDecodeError ( #10620 )
2017-08-31 13:36:56 +05:30
tunde
6de18ce589
codacy fixes
2017-08-30 21:20:41 +01:00
tunde
93c015a42b
add due_date in GL Entry from Journal Entry
2017-08-30 21:05:38 +01:00
tunde
501ef8733b
fix due_date autopopulate commit
2017-08-30 21:02:20 +01:00
Rohit Waghchaure
7e752c4ebf
Added patch, fixed codacy issue
2017-08-31 00:31:35 +05:30
tunde
08d8ca0184
enhance reference_due_date behaviour:
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- creates new api - get_invoice_due_dates
- when reference_name is changed, populate reference_due_date
2017-08-30 13:55:32 +01:00
tunde
2883662ccb
change due_date to reference_due_date in Journal Entry Account
2017-08-30 08:45:28 +01:00
Faris Ansari
491108a198
Merge branch 'develop' into pos-refactor
2017-08-30 12:37:05 +05:30
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
Faris Ansari
c70bbacd34
Add online, offline option, fix search
2017-08-29 15:27:17 +05:30
Rohit Waghchaure
ba3f0e6b70
Added serial no, batch no, item group functionality
2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1
Python 3 compatibility syntax error fixes ( #10519 )
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* Use Python 3 style print function
* Use 'Exception as e' instead of 'Exception, e'
* Unpack tuple arguments explicitly in instead of relying on auto unpacking
* Use consistent indentation
* Use 0 if stock_frozen_upto_days is None
2017-08-28 18:17:36 +05:30
Faris Ansari
847f9f80c1
Merge pull request #10559 from mntechnique/pos_scanner_hotfix
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[Fix] POS Scanner
2017-08-28 16:54:01 +05:30
Faris Ansari
8fbc08f91f
Decrease timeout to 400
2017-08-28 16:52:20 +05:30
mbauskar
5d0c4361ab
resolved merged conflicts
2017-08-28 11:58:44 +05:30
mbauskar
aaec42ebc2
resolved merged conflicts
2017-08-28 11:57:56 +05:30
Nabin Hait
2df0788c11
Validate for negative outstanding reference only if party is Customer or Supplier ( #10568 )
2017-08-28 11:23:33 +05:30
Vishal Dhayagude
914b8463b7
[UI Test] UI Test for Payment Request Added: ( #10553 )
2017-08-28 11:14:28 +05:30
Vishal Dhayagude
554cf9be44
[UI Test] UI Test Added for Bank Reconciliation ( #10563 )
2017-08-28 11:11:36 +05:30
tunde
63c8cb2fd1
add due_date to Journal Entry Account doctype
2017-08-27 17:56:47 +01:00
Revant Nandgaonkar
2558daf6b7
Allow search without keypress enter
2017-08-26 15:52:35 +05:30
Revant Nandgaonkar
2f7cb82ca0
[Fix] POS Scanner
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Search item based on key press instead of 1sec wait
Fast Scanning needs this to avoid 1sec delay
2017-08-26 09:58:15 +05:30
Nabin Hait
bf4a974124
IMproved print format for AR/AP report ( #10528 )
2017-08-25 12:10:49 +05:30
Vishal Dhayagude
17b2720f5b
[UI Test] UI Test for Payment Entry ( #10521 )
2017-08-24 17:50:28 +05:30
Nabin Hait
caab582943
Tax breakup for actual amount and fixes in itemised purchase register ( #10515 )
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* Tax breakup for actual amount and fixes in itemised pur register
* Rounding of itemised tax breakup amount
2017-08-24 16:22:28 +05:30
Vishal Dhayagude
641d88fd6b
[UI Test] UI Test added for Journal Entry ( #10512 )
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* [UI Test] UI Test added for Journal Entry
* [mod] Edited date in journal Entry
* [fix] Codacy fixed
2017-08-23 18:32:12 +05:30
mbauskar
06f5ae0e78
Merge branch 'master' into develop
2017-08-23 13:06:43 +05:30
Saurabh
b903c86076
Merge pull request #10506 from nabinhait/hotfix677
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Minor fix in itemised sales register
2017-08-23 11:13:31 +05:30
Nabin Hait
fcb2462902
Minor fix in itemised sales register
2017-08-23 09:44:33 +05:30
Nabin Hait
bb326f2bbd
Chart of accounts for Taiwan ( #10435 )
2017-08-22 19:07:42 +05:30
Nabin Hait
382f5eb1b1
Run sales/purchase register for one month by default ( #10493 )
2017-08-22 19:06:21 +05:30
tunde
d13fe18d30
Merge branch 'develop' into payment-terms
2017-08-22 14:18:11 +01:00
Vishal Dhayagude
a1637d8343
[UI Test] UI test for Sales Invoice with Payment Entry ( #10483 )
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* [UI Test] UI test for Sales Invoice with Payment Entry
* Update test_purchase_order_receipt.js
2017-08-22 18:33:17 +05:30
mbauskar
4396a0e9a8
Merge branch 'master' into staging
2017-08-22 15:42:10 +05:30
mbauskar
3b3ab4d574
Merge branch 'master' into develop
2017-08-22 15:42:10 +05:30
Nabin Hait
28d8557905
[fix] Taxes in itemised purchase register ( #10494 )
2017-08-22 15:30:45 +05:30
mbauskar
7716a08b5d
Merge branch 'master' into staging
2017-08-22 12:03:47 +05:30
mbauskar
7d9452f4e4
Merge branch 'master' into develop
2017-08-22 12:03:47 +05:30
Makarand Bauskar
11224eaf06
[hotfix] fixes for TypeError: 'NoneType' object is not iterable ( #10484 )
2017-08-22 12:03:02 +05:30
tunde
10fc880b06
Merge branch 'develop' into payment-terms
2017-08-21 18:27:46 +01:00
Rohit Waghchaure
33326fe90e
[Fix] Pricing rule applying only on item groups defined in POS profile
2017-08-21 16:30:21 +05:30
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
879e162cce
Additional GST related fields in Invoice and Sales/Purchase Register reort ( #10405 )
2017-08-21 08:28:55 +05:30
Nabin Hait
1f49f511aa
Tax rate in Itemised sales/purchase register and cleanups ( #10439 )
2017-08-21 08:05:12 +05:30
rohitwaghchaure
6b1624cfee
[Fix] Tax rule is not working for the parent customer groups ( #10458 )
2017-08-21 07:38:37 +05:30
tunde
fb144303f5
codacy and typo fixes
2017-08-20 17:23:55 +01:00
tunde
c7f46218d7
tests and test fixes
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fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date
fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
2017-08-20 17:23:27 +01:00
tunde
43870aa8db
moves set_payment_schedule and validate_payment_schedule to accounts_controller
2017-08-20 16:56:43 +01:00
tunde
20c041cea4
add Payment Term to Purchase Invoice
2017-08-20 16:52:05 +01:00
Nabin Hait
9275969b51
Payment Terms: doctypes, schedule, payments and more
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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
Vishal Dhayagude
8fd5b325e0
[UI Test] travis.yml modified for fresh UI Test ( #10446 )
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* [UI Test] travis.yml modified for fresh UI Test
* [fix] travis
* Update test_production_order.js
* Update test_production_order.js
* Update test_purchase_order_receipt.js
* Update tests.txt
* Update test_purchase_order_receipt.js
2017-08-20 10:59:48 +05:30
rohitwaghchaure
fff56530c4
[Fix] Due date not fetching on the payment entry against the invoices ( #10419 )
2017-08-17 14:47:25 +05:30
Faris Ansari
6e7db034f2
[wip] New POS UI
2017-08-17 12:56:14 +05:30
Vishal Dhayagude
f37eacdee5
[UI Test] Purchase Invoice ( #10422 )
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* [UI Test] Purchase Invoice
* [fix] Travis failed
2017-08-17 11:01:59 +05:30
Nabin Hait
64c32dcd59
[fix] Update monthly sales value on Company ( #10417 )
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* [fix] Update monthly sales value on cancellation of invoice, also update modified datestamp
* Company monthly sales: patches and test cases
2017-08-16 15:04:18 +05:30
mbauskar
40377e87de
Merge branch 'master' into staging
2017-08-14 12:33:56 +05:30
Makarand Bauskar
e5ae4d3bd3
send email via the background jobs ( #10374 ) ( #10393 )
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* send the email via the background worker in the payment request (#10350 )
* send email via the background jobs (#10374 )
2017-08-14 12:22:50 +05:30
Vishal Dhayagude
7186131d65
[UI Test] sales invoice ( #10394 )
...
* [UI Test] Sales Invoice
* [UI Test] Sales Invoice
2017-08-14 12:22:04 +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
Faris Ansari
7273cb7f54
Track changes in Account doctype ( #10373 )
2017-08-11 16:19:28 +05:30
Manas Solanki
e97f587411
send the email via the background worker in the payment request ( #10350 )
2017-08-10 11:17:38 +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
Nabin Hait
7f476b4528
The series added for Asset Depreciation Entry ( #10268 )
2017-08-08 15:01:02 +05:30
Nabin Hait
32992d555d
Added chart of accounts for Argentina, France, Brazil and Hungary ( #10312 )
2017-08-08 14:42:04 +05:30
mbauskar
1065679720
Merge branch 'master' into staging
2017-08-08 12:54:12 +05:30
mbauskar
6b0b7912c4
Merge branch 'master' into develop
2017-08-08 12:54:12 +05:30
Saurabh
3a4b6c2cba
[fix] redirect to payment url if paying via web portal ( #10265 )
...
* [fix] redirect to payment url if paying via web portal
* [fix] test case fix
* [fix] test case fixes
2017-08-08 11:29:11 +05:30
rohitwaghchaure
9ef1d0f5a5
[Fix] Balance sheet not working ( #10311 )
2017-08-08 11:23:25 +05:30
Nabin Hait
19128134a8
Merge pull request #10295 from tundebabzy/issue-10099-2
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BOM Currency symbol issue (#10099 ) - Stock Ledger report
2017-08-07 13:49:22 +05:30
Nabin Hait
51b4167cdd
Merge pull request #10269 from tundebabzy/currency-issues
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BOM - Currency symbol issue (#10099 )
2017-08-04 15:36:35 +05:30
mbauskar
4ef1e2046b
Merge branch 'master' into staging
2017-08-04 14:08:57 +05:30
mbauskar
e770824568
Merge branch 'master' into develop
2017-08-04 14:08:57 +05:30
Rohit Waghchaure
499144fd86
Fixed test cases for dynamic link order
2017-08-04 13:30:59 +05:30
mbauskar
cce79255fe
resolved merge conflicts
2017-08-04 11:07:49 +05:30
mbauskar
f3be738b68
resolved merge conflicts
2017-08-04 11:07:07 +05:30
rohitwaghchaure
0c1d441aa3
Test case for dynamic link order ( #10276 )
2017-08-04 10:55:46 +05:30
rohitwaghchaure
5906ddf804
[Fix] View ledger button not disaplying in the head of an account ( #10254 )
...
* [Fix] View ledger button not disaplying in the head of an account
* Show view ledger button in account if user has permission to read GL Entry data
2017-08-04 10:52:01 +05:30
Nabin Hait
ee5ff805e9
Book expense included in valuation only if perpetual inventory enabled ( #10271 )
2017-08-03 17:37:23 +05:30
Saurabh
33aaebac2b
[fix] encode title and description in payment request ( #10240 )
2017-08-03 11:47:05 +05:30
tunde
4a263c714d
get_party_detail should use default currency of party
2017-08-02 22:26:39 +01:00
Nabin Hait
f5dee777dd
minor fix in applying pricing rule
2017-08-02 19:08:39 +05:30
mbauskar
2dd57acdef
removed merge conflicts
2017-08-02 18:39:04 +05:30
Vishal Dhayagude
ed0b107a9f
[UI Test] UI test added for Pricing Rule ( #10237 )
...
* [UI Test] UI test added for Pricing Rule
* [mod]minor chages in pricing rule test
* [fix] codacy fixed
2017-08-02 17:31:20 +05:30
Vishal Dhayagude
f9e4893d9d
[UI Test] Test added for Shipping Rule ( #10229 )
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* [UI Test] Test added for Shipping Rule
* [fix]Travis Failed
2017-08-02 17:16:46 +05:30
Nabin Hait
9641d5b1f4
Make payment entry button in expense claim and some minor cleanup
2017-08-01 17:38:48 +05:30
Nabin Hait
edba79e8f0
Update utils.py
2017-08-01 17:38:48 +05:30
Ben Cornwell-Mott
38d4be8325
Update manuals. Fix codacy issues
2017-08-01 17:38:47 +05:30
Ben Cornwell-Mott
118ceda46f
Add Payment Entry for Expenses
2017-08-01 17:35:50 +05:30
Makarand Bauskar
317888211a
merged hotfix branch into staging ( #10191 )
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* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148 )
* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148 )" (#10159 )
This reverts commit 4d2e782e42#10157 )
* bumped to version 8.6.4
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160 )
* Set billing hours to 0 in timesheet #9535 (#10139 )
* `update_billing_hours` to use flt not cint
* if not billable, reset billable hours
* if not billable, reset time rates
* test
* [Fix] Timesheet Company Issue
* Added delivery date in SO parent form. Fixes #10104 (#10155 )
* Added delivery date in SO parent form. Fixes #10104
* UI tests for sales order delivery date
* bumped to version 8.6.5
2017-08-01 11:06:41 +05:30
Nabin Hait
cd95134267
Rounding issue in tax calculation ( #10135 )
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* 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
mbauskar
8b6f7914b0
resolved merge conflicts
2017-07-31 12:30:53 +05:30
Nabin Hait
1fcd2b0676
Merge branch 'develop' into set_defualt_mode_payment
2017-07-28 21:09:42 +05:30
rohitwaghchaure
e2176b852e
[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10160 )
2017-07-28 20:52:02 +05:30
mbauskar
3b27382013
Merge branch 'master' into develop
2017-07-28 16:03:52 +05:30
rohitwaghchaure
353af64197
[Fix] Unable to save asset because of float error issue ( #10157 )
2017-07-28 15:55:46 +05:30
Makarand Bauskar
8bccaed35a
Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10148 )" ( #10159 )
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This reverts commit 4d2e782e42
2017-07-28 15:43:23 +05:30
rohitwaghchaure
4d2e782e42
[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10148 )
2017-07-28 15:21:22 +05:30
Makarand Bauskar
20f4d7f559
Merge branch 'develop' into set_defualt_mode_payment
2017-07-28 14:41:48 +05:30
Rushabh Mehta
d50da78f28
[fixes] errors caught on flake8 ( #10126 )
2017-07-28 11:39:01 +05:30
Rohit Waghchaure
120b6c0b3c
UI test cases and documentation
2017-07-28 01:52:10 +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
Saurabh
c07741d36f
Merge branch 'master' into staging
2017-07-27 17:50:28 +05:30
mbauskar
7b764d03c2
Merge branch 'master' into develop
2017-07-27 12:18:15 +05:30
Vishal Dhayagude
b528411ed1
[ui test]sales and taxes charges template ( #10116 )
2017-07-27 12:15:06 +05:30
tundebabzy
9281013d51
add transaction date call to get_exchange_rate ( #10109 )
2017-07-27 11:43:32 +05:30
rohitwaghchaure
059f99e621
[Fix] Wrong avg. buying rate in the Gross Profit report ( #10110 )
2017-07-27 11:37:30 +05:30
rohitwaghchaure
8579dd1d78
[minor] If customer has removed getting an error ( #10107 )
2017-07-27 11:21:54 +05:30
cclauss
6848708377
old style exception, raise --> new style for Python 3 ( #10082 )
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* old style raise --> raise() for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style raise --> raise() for Python 3
* old style raise --> raise() for Python 3
* old style exception, raise --> new style for Python 3
2017-07-27 10:38:35 +05:30
Vishal Dhayagude
c67bf5026e
[UI Test] Create tax account in Charts of account ( #10105 )
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* [new]tax creation added
* [new]path added test.txt
2017-07-27 09:11:08 +05:30
tundebabzy
de54f3019f
use api to get default cost center for chosen company ( #10067 )
2017-07-25 11:05:07 +05:30
Rushabh Mehta
9d27cf3c62
[tests] refactored ( #9984 )
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* [tests] refactored
* [fix] test_quotation.js
* [fix] tests.text
* [fix] fiscal year not needed
* [test] add long test
* [fix] add timeout in lead
2017-07-20 15:35:03 +05:30
mbauskar
0e6933a1e8
resolved merge conflicts
2017-07-20 14:19:47 +05:30
Nabin Hait
9c42161061
Itemised tax breakup fix in docs other than invoice ( #9961 )
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* 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
Nabin Hait
8e0f23efc7
Multiple delivery dates in Sales Order and make DN based on selected delivery dates ( #9933 )
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* Multiple delivery dates in Sales Order and make DN based on selected delivery dates
* Test case and some other minor fixes
* Updated docs for multi delivery date
* removed the trailing whitespace
* removed the trailing whitespace
* removed trailing whitespace
2017-07-20 10:30:59 +05:30
_JG_
96bb6099d6
[fix] correctly choice 'Credit Limit' ( #9932 )
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* [fix] correctly choice 'credit limit'
If 'Credit Days Based On' is empty in 'Supplier Type/Customer Group' then value 'Due Date' in 'Purchase/Sales Invoice' doesn't taken from the default settings
* Update party.py
* [fix] correctly choice 'Credit Limit'
2017-07-19 10:27:09 +05:30
Nabin Hait
bc3acdd0ba
Merge pull request #9510 from tundebabzy/issue-9166
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Unable to create Manual Depreciation of Asset due to Error #9166
2017-07-18 15:44:18 +05:30
Nabin Hait
338c28e78e
Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn
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[Fix] Sales invoice serial no validation issue
2017-07-18 13:05:50 +05:30
Rohit Waghchaure
7e14996995
[Fix] Sales invoice serial no validation issue
2017-07-18 12:59:55 +05:30
Makarand Bauskar
c446bf6117
Merge branch 'develop' into rejected_expense_claim_issue
2017-07-18 10:54:13 +05:30
Prateeksha Singh
e012e24423
Sales Goal by Company ( #9723 )
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* [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
tunde
78d2f542d0
code fix as per review
2017-07-17 15:00:45 +01:00
Nabin Hait
b962fc1573
Show hsn code in tax breakup for India and render via template ( #9866 )
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* 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
tunde
1ee534889f
Revert "adds if statement for reference_type === "Asset""
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This reverts commit c7e3a09cfb
2017-07-17 13:27:59 +01:00
Rohit Waghchaure
8333b5754b
[Fix] Expense claim status issue
2017-07-17 16:38:20 +05:30
Nabin Hait
35d0de8276
Merge pull request #9858 from mbauskar/expense-claim
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[minor] don't trigger the expense type trigger if value is not set
2017-07-14 15:28:34 +05:30
Rushabh Mehta
812853aa86
[refactor] account.js to new style ( #9787 )
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* [fix] conference site update
* [test] run all js tests
2017-07-14 15:28:04 +05:30
mbauskar
00e825a8af
[minor] check if account is selected or not in Payment Entry
2017-07-14 11:38:39 +05:30
Nabin Hait
57d3cecd68
Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount
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[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
7312186c76
Set corrected states list in GST State field's options
2017-07-13 10:41:15 +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
rohitwaghchaure
860144feb7
[Fix] User not able to search an Item if description is null in the item ( #9793 )
2017-07-12 15:01:56 +05:30
Nabin Hait
2bedca04ae
Merge pull request #9750 from rohitwaghchaure/taxable_amount_issue
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[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
2017-07-11 11:16:56 +05:30
Rohit Waghchaure
296fbfeaac
[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
2017-07-10 23:06:49 +05:30
Nabin Hait
0ac8542eaa
Merge pull request #9772 from tundebabzy/issue-9595
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Wrong Exchange Rate when making payment against Journal Entry (#9595 )
2017-07-10 19:12:48 +05:30
Nabin Hait
5b2d3222f3
Merge pull request #9710 from rohitwaghchaure/sales_invoice_dn_link_revert
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Revert sales invoice dn link issue
2017-07-10 18:47:38 +05:30
Nabin Hait
cf82c3828e
Merge pull request #9769 from manassolanki/payment-entry
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frappe call if posting date is defined
2017-07-10 17:57:26 +05:30
tunde
46ef26df71
treat use case where Journal entry is contained in outstanding_invoices in get_outstanding_reference_documents function
2017-07-10 13:05:29 +01:00
Manas Solanki
99d571a786
frappe call if posting date is defined
2017-07-10 17:33:27 +05:30
Rohit Waghchaure
e3ae600277
[Fix] Budget against the field in the validation message
2017-07-10 17:06:54 +05:30
Rohit Waghchaure
8f2c8f6e9d
Revert sales invoice dn link issue
2017-07-07 17:07:59 +05:30
Rohit Waghchaure
9589527784
Fixed the issue Serial No serial no not found
2017-07-07 15:34:28 +05:30
Nabin Hait
8b486b0f28
Fixed state code of WB and allowed invoice_copy to edit after submit
2017-07-07 13:14:25 +05:30
Nabin Hait
fbb5945ff3
Fixed itemised tax calc to fix pos loading
2017-07-07 12:58:22 +05:30
Nabin Hait
7773ee8960
Sales invoice dashboard, multiple letter head in report and email alert docs
2017-07-07 12:49:05 +05:30
Rohit Waghchaure
6d03790b44
Revert sales invoice serial no issues
2017-07-06 15:58:50 +05:30
Nabin Hait
f3f0dfef2a
Invoice copy, state code in gst print format, hsn code in other sales/purchase docs ( #9658 )
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* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs
* Formatted Net Amount in item-tax-breakup
* GST print format fixes
* removed trailing whitespace
* removed trailing whitespace
2017-07-06 14:49:34 +05:30
Makarand Bauskar
48af4289d3
Revert "[enhance] Provision to set the currency in the pricing rule for the price" ( #9636 )
2017-07-05 15:17:02 +05:30
Nabin Hait
852cb64e4f
GST tax invoice print format and more ( #9616 )
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* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608
* Reload gst print format only for Indian users
* Fixes as Codacy
2017-07-05 12:58:19 +05:30
mbauskar
b66fb9a4c0
Merge branch 'master' into develop
2017-07-05 11:25:15 +05:30
rohitwaghchaure
e5ca48a76a
[fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice ( #9593 )
2017-07-04 10:54:23 +05:30
rohitwaghchaure
3e4bcfe2d8
[Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' ( #9585 )
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* [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause'
* escaped company name in get_opening_accounts
2017-07-04 10:49:37 +05:30
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
rohitwaghchaure
3da400b532
[fix] Due Date cannot be before Posting Date during amendement of an invoice ( #8841 )
2017-05-16 12:43:18 +05:30
rohitwaghchaure
654f186f95
[fix] Apply pricing rule on the item based on quantity as per stock uom ( #8792 )
2017-05-16 08:54:29 +05:30
rohitwaghchaure
09483d3c0f
[fix] Numeric keypad not displaying after creation of new customer ( #8797 )
2017-05-16 08:51:24 +05:30
rohitwaghchaure
d678809939
[fix] Party balance field showing wrong currency symbol ( #8832 )
2017-05-16 08:06:45 +05:30
Faris Ansari
769b6bada8
[POS] Add Pay menu item in mobile view ( #8801 ) ( #8845 )
2017-05-16 07:31:10 +05:30
Prateeksha Singh
edeb4dc7e0
Multiselect dialog for getting items ( #8583 )
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* Concatenate docnames and send to mapper
* Multiselect with checkboxes
* set setters as separate filters
* Map filter fields to target_doc
* Get items from quotation (in SO) working
* [major] Set dialog setters for all forms
* Add date field
* Specify non-default date_fields
* [minor] add test_mapper.py
* [minor] remove cur_frm
* [minor][fix] test
* [minor] fix test with make_test_records
2017-05-15 11:32:06 +05:30
Nabin Hait
5ad6126832
On saving of Accounts Settings, only save enabled warehouses ( #8772 )
2017-05-11 13:34:04 +05:30
Makarand Bauskar
0e4c5c9efb
[minor] renamed a Total Margin field to Rate With Margin ( #8720 )
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* [minor] renamed a Total Margin field to Rate With Margin
* [minor] minor fixes in field lable
2017-05-11 11:40:02 +05:30
Faris Ansari
734d7795f8
Show party name in General Ledger print report ( #8760 )
2017-05-11 11:38:30 +05:30
Makarand Bauskar
464f108586
[minor] added currency in Totals for Trial Balance report ( #8757 )
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* [minor] added currency in Totals for Trial Balance report
* [minor] used erpnext.get_default_currency to fetch the company currency
2017-05-10 19:40:36 +05:30
Saurabh
9df45bbc42
[fix] Reference Document is required to create Payment Request ( #8729 )
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* [fix] Referene Document is required to create Payment Request
* Update payment_request.py
2017-05-08 17:24:23 +05:30
Ishan Loya
120ee275cc
Fix typo ( #8719 )
2017-05-06 12:48:22 +05:30
Nabin Hait
3257aeeb55
Price list rate fix multiple uom and validation with prev doc ( #8718 )
2017-05-06 12:47:14 +05:30
Nabin Hait
6e7407962f
Get exchange rate only if date and currency is present ( #8712 )
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* Get exchange rate only if date and currency is present
* Update transaction.js
2017-05-06 12:45:16 +05:30
Nabin Hait
d2a966eef3
Update general_ledger.py
2017-05-05 10:41:16 +05:30
Nabin Hait
932423ecba
Balance Sheet always shows accumulated values from previous fiscal year ( #8668 )
2017-05-04 12:12:29 +05:30
rohitwaghchaure
a1923574c6
Merge pull request #8657 from rohitwaghchaure/pos_email_id_issue
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[fix] Contact not creating if only email id has entered in the POS
2017-05-03 12:56:13 +05:30
Nabin Hait
ef027e9030
Correct args to the fmt_money function
2017-05-03 11:51:47 +05:30
Rohit Waghchaure
fd37516165
[fix] Contact not creating if only email id has entered in the POS
2017-05-02 18:27:09 +05:30
Rohit Waghchaure
61165127fc
[fix] Default pos profile's customer not working for the POS
2017-05-02 13:04:08 +05:30
Rohit Waghchaure
3df7eef6cc
[fix] Unable to create an asset due to rounding issue
2017-05-02 09:49:02 +05:30
Nabin Hait
2afb9b96cd
pricing rule fix
2017-04-28 15:20:49 +05:30
Nabin Hait
8c9fb76854
Remove pricing rules if 'Ignore Pricing Rule' manually triggered
2017-04-28 15:20:49 +05:30
Rohit Waghchaure
0e6ac8b9b4
Enabled option User Cannot Search for the gl entry doctype
2017-04-28 10:03:18 +05:30
Nabin Hait
d5d8db7a3f
Cleanup on financial statement PR
2017-04-25 16:26:33 +05:30
Nabin Hait
39bcb3de4b
Merge branch 'accumulated_header_std' of https://github.com/RicardoJohann/erpnext into RicardoJohann-accumulated_header_std
2017-04-25 16:13:54 +05:30
Ishan Loya
17737e4ab1
Change permissions, change account fieldname and add notes section
2017-04-25 16:08:22 +05:30
Ishan Loya
2fca72ae8e
Change owner
2017-04-25 16:08:22 +05:30
Ishan Loya
0dbe8547e7
Add screenshot to documentation, change naming series to BG-#####, make Bank Guarantee number unique
2017-04-25 16:08:22 +05:30
Ishan Loya
e1ed5ba726
Remove commented out code
2017-04-25 16:08:22 +05:30
Ishan Loya
0fc57a7df2
Change doctype owner
2017-04-25 16:08:22 +05:30
Ishan Loya
c7a72684fd
Add bank guarantee doctype with documentation
2017-04-25 16:08:22 +05:30
Nabin Hait
9b20e07431
[fix] currency field precision
2017-04-25 14:09:29 +05:30
mbauskar
9cf6d630e9
[minor] fixes for expense claim status
2017-04-25 13:15:50 +05:30
Nabin Hait
e3c122d8c4
AR report: filter based on customer group and credit days based on field. Fixed #8214
2017-04-24 19:06:07 +05:30
Rohit Waghchaure
dd70fbfdae
[fix] Letter head not showing in the report
2017-04-24 18:57:51 +05:30
mbauskar
bb2670d57a
[fixes] minor fixes in bank reconciliation form and report
2017-04-24 10:23:50 +05:30
mbauskar
c3d642e5d1
[minor] allow bulk edit for doctype
2017-04-21 17:50:40 +05:30
Nabin Hait
68ae9f3f88
Merge branch 'develop' into allow_on_submit_fix
2017-04-19 21:10:23 +05:30
mbauskar
8f3cc81302
[minor] minor fixes in pricing_rule and set_missing_value
2017-04-19 21:05:37 +05:30
mbauskar
9e9d242a24
[minor] fixes in test cases and added the test case for multiple uom in selling
2017-04-19 21:05:37 +05:30
mbauskar
287fe81329
[minor] calculate price list rate based on items uom
2017-04-19 21:05:37 +05:30
Nabin Hait
f382373cf4
Merge branch 'develop' into develop
2017-04-19 21:01:19 +05:30
Nabin Hait
8691e0777b
Update purchase_invoice_item.json
2017-04-19 20:58:09 +05:30
Nabin Hait
2de3bf7a0f
Fixed indexes on sales and purchase transactions
2017-04-19 20:58:09 +05:30
Rohit Waghchaure
f4f774d1df
[fix] offline_pos_name is not defined during print from the POS
2017-04-19 20:50:35 +05:30
Nabin Hait
2704162f5a
Fixes allowd on submit
2017-04-19 16:25:39 +05:30
Nabin Hait
117be7ddd5
Added a settings in Accounts Settings to disable booking depreciation entry automatically
2017-04-18 14:03:06 +05:30
Nabin Hait
8a01980757
Unlink Journal Entry reference from Asset
2017-04-18 13:11:10 +05:30
Rohit Waghchaure
d7de3c606b
[fix] Pricing rule for pos
2017-04-17 17:32:36 +05:30
Nabin Hait
e2431fd5e9
minor fix
2017-04-17 15:35:36 +05:30
Nabin Hait
83ca262e38
Merge pull request #8453 from StrellaGroup/develop
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[fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"
2017-04-17 14:00:12 +05:30
mbauskar
22cedeb006
[minor] POS & RFQ format_number fixes
2017-04-17 12:24:24 +05:30
Javier Wong
54d9c9eaf4
Merge branch 'develop' into develop
2017-04-14 18:33:44 +08:00
Javier Wong
9b11d9b45d
[fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"
2017-04-14 18:24:04 +08:00
mbauskar
1e05077b1f
[minor] sales register report fixes
2017-04-14 09:59:49 +05:30
Faris Ansari
185762aeeb
update label
2017-04-13 12:36:08 +05:30
Faris Ansari
19f90e984e
[POS] Show stock quantity of items
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- frappe/erpnext#8247
2017-04-12 16:06:31 +05:30
Faris Ansari
b5608f9b14
[fix] Default Print Format for Sales Invoice ( #8419 )
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- frappe/erpnext#8416
2017-04-12 15:31:01 +05:30
rohitwaghchaure
5adce495aa
Merge pull request #8417 from rohitwaghchaure/due_date_issue
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[fix] POS, Due Date cannot be before Posting Date
2017-04-12 14:43:21 +05:30
Rohit Waghchaure
2192c244c0
[fix] POS, Due Date cannot be before Posting Date
2017-04-12 13:19:05 +05:30
mbauskar
2f9703c20e
[minor] set company_currency as account_currency in general ledger if party type is employee
2017-04-11 18:56:41 +05:30
joezsweet
768a888bf2
[fix] validate supplier invoice
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- modified to check for the selected supplier only
2017-04-11 18:52:46 +05:30
Rohit Waghchaure
87ad6d074a
[enhance] Stock qty added in purchase invoice
2017-04-11 18:29:52 +05:30
Kanchan Chauhan
95108ac80b
[Minor] Party validation for Employee
2017-04-11 18:29:27 +05:30
mbauskar
236f7aac7f
[minor] track changes for transaction documents
2017-04-10 14:48:54 +05:30
Nabin Hait
549a2827e5
Merge pull request #8300 from rohitwaghchaure/customer_edit_issue_v8
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[fix] Customer edit issue in offline POS
2017-04-05 14:51:44 +05:30
Rohit Waghchaure
2861955632
[fix] Customer edit issue in offline POS
2017-04-04 09:59:29 +05:30
Nabin Hait
731efe3a95
Minor fix in gross profit report
2017-04-03 12:11:36 +05:30
Nabin Hait
2c892c7e7f
Indentation fixed in gross profit report
2017-04-03 12:05:35 +05:30
Nabin Hait
b15d999147
Merge branch 'develop' into gross_profit_issue_v_8
2017-03-31 17:39:45 +05:30
Rushabh Mehta
f0b4562a95
[refactor] move purchase_common.js -> public/js/controllers/buying.js
2017-03-31 17:36:48 +05:30
Rushabh Mehta
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +05:30
Rohit Waghchaure
34b1dba9aa
[fix] get_valuation_rate takes 4 arguments 3 given in gross profit report
2017-03-31 12:44:10 +05:30
Ricardo Johann
033e2fa8b6
changed accumulated header
2017-03-31 02:18:54 -03:00
Nabin Hait
620bde7144
Updated modified date to reload sales uom
2017-03-30 19:50:45 +05:30
Nabin Hait
e503f68ec7
Merge pull request #8229 from rohitwaghchaure/pos_highlight_issue
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[fix] POS cart item's highlighted issue
2017-03-30 19:26:33 +05:30
Rohit Waghchaure
a86bb69adf
[fix] POS cart item's highlighted issue
2017-03-30 19:16:38 +05:30
Nabin Hait
1f6bd0ad37
Fixed merge conflict
2017-03-30 13:15:22 +05:30
Ricardo Johann
3d1434afe7
Export total labels
2017-03-29 17:44:17 +05:30
Makis Etzoglou
82e6bc45e4
tax_id add to Sales Order, Delivery Note, and Sales Invoice
2017-03-29 17:39:08 +05:30
mbauskar
de98ff6bb9
[minor] hide the stock details section if update_stock is unchecked
2017-03-29 17:29:58 +05:30
Nabin Hait
da749f716b
Merge pull request #8172 from rohitwaghchaure/credit_note_serial_no_issue
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[fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice
2017-03-28 13:49:32 +05:30
Nabin Hait
77c970549b
In gross profit report, if incoming rate not found from last sle, consider average valuation rate
2017-03-28 12:20:31 +05:30
Rohit Waghchaure
5ecbaa408b
[fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice
2017-03-28 12:09:07 +05:30
Nabin Hait
8bf58367b8
Fixed merge conflict
2017-03-27 12:30:01 +05:30
Nabin Hait
9c8159be8f
Merge pull request #8129 from rohitwaghchaure/pos_v8_enhance_and_issue
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[fix] customer edit, numeric keypad visibility, on selection of item highlight the background issue in the pos
2017-03-27 12:25:18 +05:30
Rohit Waghchaure
b719dc53fc
[fix] customer edit and numeric keypad visibility issue in the pos
2017-03-24 17:03:50 +05:30
Nabin Hait
bf2a7efca4
Account name changed in standard chart of accounts
2017-03-24 13:01:35 +05:30
Nabin Hait
f44f04e33a
Merge pull request #8063 from khrlzhfr/patch-1
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Update standard_chart_of_accounts.py
2017-03-23 17:01:34 +05:30
Nabin Hait
c7dc838306
Merge pull request #8068 from rohitwaghchaure/asset_depreciation_issue
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[fix] Precision issue during making of depreciation schedule
2017-03-23 16:59:12 +05:30
Rohit Waghchaure
57f35a25a1
[fix] UnpickleError, removed _ method from the argument of the function
2017-03-23 14:55:52 +05:30
Rohit Waghchaure
6ee91ec9c6
on selection of row highlight the background in the cart
2017-03-21 15:55:09 +05:30
Faris Ansari
e1acb766ac
[fix] asset image in image view
2017-03-21 14:18:30 +05:30
Rohit Waghchaure
b69d311268
[fix] precision issue during making of depreciation schedule
2017-03-20 16:30:34 +05:30
Khairil Zhafri
4d6d456a0d
Update standard_chart_of_accounts.py
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Minor spelling edits
2017-03-20 00:15:34 +08:00
rohitwaghchaure
2b9c95a940
Merge pull request #8043 from rohitwaghchaure/pos_issue_v8
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[fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand
2017-03-16 17:56:20 +05:30
Rohit Waghchaure
75177c0e35
[fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand
2017-03-16 15:47:25 +05:30
mbauskar
27efc91db0
[minor] make item code mandatory if update_stock is selected
2017-03-15 18:57:18 +05:30
Rushabh Mehta
f340e19ea7
[minor] field re-arrangements in sales invoice, purchase invoice, stock reco
2017-03-15 15:12:43 +05:30
Nabin Hait
ee7b4f2882
Merge pull request #8016 from rmehta/posting-date-option
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[feature] posting date, time is always current unless explicitly set
2017-03-15 11:22:04 +05:30
Nabin Hait
505ed25f10
Merge pull request #8017 from nabinhait/develop
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Field order changed for 'Qty as per Stock UOM'
2017-03-14 22:39:36 +05:30
Nabin Hait
79bce2a71d
Merge pull request #8019 from rohitwaghchaure/pos_serial_no_issue
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[fix] User sales one serial number multiple time from the POS
2017-03-14 22:38:28 +05:30
Rushabh Mehta
4f3da42b75
[fixes] for tests
2017-03-14 21:29:55 +05:30
Rushabh Mehta
131866a11a
[fixes] for tests
2017-03-14 21:06:15 +05:30
Rushabh Mehta
82c258948d
[fixes] for recurring and tests
2017-03-14 19:13:39 +05:30
Rohit Waghchaure
e259a9b068
[fix] User sales one serial number multiple time from the POS
2017-03-14 19:05:21 +05:30
Nabin Hait
3d731df7e3
Field order changed for 'Qty as per Stock UOM'
2017-03-14 17:24:57 +05:30
Rushabh Mehta
6d4a52562b
[fix] posting date, time is always current unless explicitly set
2017-03-14 17:06:51 +05:30
Rushabh Mehta
6b53792aea
[fix] posting date, time is always current unless explicitly set
2017-03-14 17:06:51 +05:30
Rohit Waghchaure
faedf8274c
[fix] gross profit permission issue
2017-03-14 14:56:24 +05:30
Saurabh
0d47d51407
[fix] modified payment request to cope with new payment structure ( #7957 )
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* [fix] modified payment request to cope with new payment structure
* [fix] moved payment gateway doctype from accounts to core
2017-03-14 14:46:05 +05:30
Rohit Waghchaure
cc034a8983
[fix] Value assignment issue for country in the pos profile
2017-03-13 22:44:48 +05:30
Nabin Hait
1ed8bc4c36
Gross Profit report: Consider Sales team table only if grouped by sales person
2017-03-12 17:10:41 +05:30
Nabin Hait
fb4b8d926f
Company based on exising company fix
2017-03-12 16:55:05 +05:30
Nabin Hait
d0d22ff203
copy letter head from invoice to payment entry
2017-03-12 16:55:05 +05:30
Nabin Hait
c5204f56e2
Merge pull request #7909 from KanchanChauhan/employee-loan-jv
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JV on submitting Employee Loan
2017-03-12 16:50:48 +05:30
Rohit Waghchaure
87fa59a710
[Fix] Customer delete, customer edit functionality, added country field in the pos profile
2017-03-10 19:37:02 +05:30
Faris Ansari
1fe1518398
[pos] ui cleanup
2017-03-10 17:00:43 +05:30
Rohit Waghchaure
6068aecc2e
minor fix
2017-03-10 17:00:43 +05:30
Faris Ansari
07c9f35779
ui cleanup
2017-03-10 17:00:42 +05:30
Faris Ansari
45510109b6
[pos] cleanup
2017-03-10 17:00:42 +05:30
Rohit Waghchaure
017f5005e0
fixed pos numeric keypad functionality
2017-03-10 17:00:42 +05:30
Faris Ansari
339d9c954a
minor changes
2017-03-10 17:00:42 +05:30
Rohit Waghchaure
1312fe31a9
Provision to edit customer and address details
2017-03-10 17:00:42 +05:30
Rohit Waghchaure
56a7974b58
added event on numeric keypad
2017-03-10 17:00:41 +05:30
Rohit Waghchaure
86ab6a93b4
[Enhancement] POS, numeric keypad
2017-03-10 17:00:41 +05:30
Faris Ansari
1f261a8695
UI changes
2017-03-10 17:00:41 +05:30
Rohit Waghchaure
b5097ec161
offline email for POS
2017-03-10 17:00:41 +05:30
Rohit Waghchaure
f0c7ba4b1f
added event on numeric keypad
2017-03-10 17:00:40 +05:30
Rohit Waghchaure
e30f83a8af
[Enhancement] POS, numeric keypad
2017-03-10 17:00:40 +05:30
Kanchan Chauhan
ffd1f112e6
JV on submitting Employee Loan
2017-03-09 12:21:37 +05:30
Nabin Hait
52daaca885
Fixed merge conflict
2017-03-08 14:30:38 +05:30
mbauskar
02198ec8b0
removed the test_clear_blank_rows test case from JE
2017-03-08 12:34:36 +05:30
Nabin Hait
33fb6ae323
Fixed merge conflict
2017-03-08 11:18:15 +05:30
mbauskar
c03f275e7a
[minor] allowed the credit and debit amount to be 0 in JE
2017-03-07 11:59:55 +05:30
Rohit Waghchaure
9f4317e9b8
minor fix
2017-03-06 23:42:45 +05:30
Nabin Hait
b3ffd6b282
Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles
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Changed userrole to has role, commonify role editor of the user
2017-03-06 18:44:53 +05:30
Nabin Hait
fe876c0805
Test case fixed for multiple uom in selling
2017-03-06 16:41:13 +05:30
Nabin Hait
e68f32cf19
UOM Conversion in selling
2017-03-06 16:41:13 +05:30
Kanchan Chauhan
5a980ac87a
UOM Conversion in Selling
2017-03-06 16:41:12 +05:30
Rohit Waghchaure
611a70a12a
changes in the report roles
2017-03-06 16:36:46 +05:30
Rohit Waghchaure
e7485150a1
added roles in the report
2017-03-06 14:26:09 +05:30
Nabin Hait
c642f76a4d
Fixed merge conflict
2017-02-27 14:40:53 +05:30
Rohit Waghchaure
b983f26b98
[Fix] Payment entry account Paid To Show receivable accounts for supplier
2017-02-24 15:07:54 +05:30
Nabin Hait
ff5bd680c2
Merge pull request #7840 from rmehta/new-buttons
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[enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request
2017-02-24 12:57:13 +05:30
Rushabh Mehta
509543752c
[enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request
2017-02-23 17:03:46 +05:30
mbauskar
d6e409ea92
[minor] hide recurring section if document is in __local state
2017-02-22 18:22:14 +05:30
Nabin Hait
5079c9ef47
Fixed merge conflict
2017-02-22 15:31:31 +05:30
mbauskar
a8fa10d2a9
[minor] minor fixes for journal entry get_exchange_rate trigger
2017-02-22 14:51:09 +05:30
Kanchan Chauhan
f2803ac427
[Fix] Throw error if item is added multiple time
2017-02-22 10:40:38 +05:30
Rohit Waghchaure
49523d7f80
[Fix] Company fiscal year issue in financial statement
2017-02-21 14:20:26 +05:30
Nabin Hait
aa968cd12e
Merge pull request #7751 from nick9822/patch-3
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Next Depreciation Date is entered as past date
2017-02-20 19:11:31 +05:30
Nabin Hait
8bb69ff8bf
Fixed merge conflict
2017-02-20 19:01:04 +05:30
Nabin Hait
589f4656ad
Merge branch 'develop' into in_global_search
2017-02-20 15:04:52 +05:30
Nabin Hait
9f4cb0c097
Fixed merge conflict
2017-02-20 15:00:04 +05:30
Nabin Hait
fd3ec066ce
Added fields in global search
2017-02-20 13:38:31 +05:30
Rohit Waghchaure
f73d459c80
[Fix] Removed employee party type from the payment entry
2017-02-19 17:46:05 +05:30
Nabin Hait
02d987ed13
Minor fix for common tree view
2017-02-17 15:50:53 +05:30
Rohit Waghchaure
a020e4eba4
Payment entry fields issue, added total billed hours in timesheet
2017-02-17 14:51:57 +05:30
Kanchan Chauhan
1b204c8e4e
Accrual Payroll System
2017-02-16 16:30:51 +05:30
nick9822
23e174c270
Validation for purchase_date
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Separate validation for purchase date.
2017-02-16 16:26:38 +05:30
mbauskar
e7b87ad071
[minor] timestamp fixes for heatmap
2017-02-16 16:05:46 +05:30
Nabin Hait
d13d198dc8
Merge pull request #7747 from KanchanChauhan/item-name-asset
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[Minor] Item Name in Asset
2017-02-16 15:15:23 +05:30
Nabin Hait
ea1cb68fe7
Merge branch 'master' into develop
2017-02-16 14:37:50 +05:30
Nabin Hait
99c6c79834
Update payment_entry.js
2017-02-16 14:21:04 +05:30
nick9822
e5cb3e34fe
nowdate changed to purchase_date
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next depreciation date should be compared with purchase_date instead of nowdate.
2017-02-15 15:32:50 +05:30
Kanchan Chauhan
2307f57f19
[Minor] Item Name in Asset
2017-02-15 11:52:29 +05:30
Rohit Waghchaure
ff41c82c2b
[Fix] Payment Entry currency symbol issue
2017-02-15 11:44:15 +05:30
Rushabh Mehta
e6aa3b435a
[minor] added make material request from Stock Entry and removed cur_frm
2017-02-09 17:47:22 +05:30
mbauskar
d487bf77e1
[minor] payment entry company trigger
2017-02-09 12:57:25 +05:30
khatrijitendra
d262eb1a1c
issue in type and rate
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1. there is not such field, "type" it is "margin_type"
2. there is not such field, "rate" it is "margin_rate_or_amount"
2017-02-08 14:59:59 +05:30
Nabin Hait
6ff0caa87a
Fixed merge conflict
2017-02-08 11:33:33 +05:30
Nabin Hait
6f93cd5bd0
Merge pull request #7692 from rohitwaghchaure/minor_fixes_v_7_2
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Minor fixes
2017-02-08 11:21:54 +05:30
Nabin Hait
533d22e88b
Merge pull request #7606 from rohitwaghchaure/data_import_tool_for_cost_center
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[Fix] Allow data import tool for cost center
2017-02-08 11:21:25 +05:30
Rohit Waghchaure
b3489548a9
minor fix
2017-02-08 11:20:04 +05:30
Nabin Hait
70fd8546ce
Merge pull request #7677 from KanchanChauhan/serial-no-in-return
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[Fix] Serial No if is_return
2017-02-07 13:28:30 +05:30
Nabin Hait
0a6aaf4257
Get standard/historical valuation rate where missing: some minor fixes
2017-02-07 12:50:22 +05:30
Kanchan Chauhan
4f3b0aa249
[Fix]Serial No if is_return
2017-02-07 11:28:34 +05:30
Nabin Hait
ea8fab52c6
Get standard/historical valuation rate where missing, if item is not a sample item
2017-02-07 01:24:32 +05:30
mbauskar
c874a82559
[minor] index out of range fixes for JE
2017-02-06 15:41:34 +05:30
Rushabh Mehta
6ede4a3809
[enhance] production order from sales order
2017-02-02 17:42:01 +05:30
Rushabh Mehta
a3d0bea375
Merge branch 'develop' into remove-party-status
2017-02-02 15:42:04 +05:30
Rohit Waghchaure
69060a8177
Minor fix
2017-02-01 19:14:53 +05:30
Rushabh Mehta
3714626dd0
[minor] enhance BOM view
2017-02-01 18:35:53 +05:30
rohitwaghchaure
c13dbd408f
[Enhancement] POS Redesign ( #7639 )
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* item group, discount
* POS Redesign
* offline customer
* removed offline records from modal view
2017-02-01 18:07:22 +05:30
Rohit Waghchaure
38f808cfae
[Fix] Buying rate in gross profit report
2017-02-01 13:34:06 +05:30
rohitwaghchaure
ea092a7b24
[Enhancement] Booking of an employee's expense claim ( #7267 )
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* [Enhancement] Auto book of an employee's expense claim
* test cases
* documentation
* fixes and changes
* removed payable from employee and added into the company
* Added party in account, patch to update party type for customer and supplier accounts
* added party type in erpnext, fix patch
* fixed travis
2017-02-01 12:02:08 +05:30
KanchanChauhan
fbaa6197f9
Employee Loan Management ( #7126 )
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* [WIP] Employee Loan Management
* EMI calculation
* Fixing PR
2017-01-30 15:15:58 +05:30
Rushabh Mehta
87037bdd56
[minor] remove party status as it leads to duplicate notifications fixes #7346 , also fix for #7568
2017-01-30 13:22:51 +05:30
Rohit Waghchaure
b327429db7
[Fix] Allow data import tool for cost center
2017-01-30 11:34:29 +05:30
Ricardo Johann
34354237fd
added project filter to gl and carry project filter from P&L
2017-01-24 06:46:07 -03:00
Nabin Hait
349d520ae2
Fixed merge conflict
2017-01-20 15:44:35 +05:30
Nabin Hait
bd1a628c55
Merge pull request #7545 from rohitwaghchaure/minor_issue
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[Fix] Account user not able to access the report Payment Period Based On Invoice Date
2017-01-20 14:36:48 +05:30
Rohit Waghchaure
93c001455f
[Fix] Account user not able to access the report
2017-01-20 14:18:17 +05:30
Rohit Waghchaure
84b827efcd
[Fix] Budget not working properly
2017-01-20 12:33:50 +05:30
Rohit Waghchaure
2b97cee32c
[Fix] POS print issue
2017-01-18 13:21:27 +05:30
robert schouten
c0888637cc
[fix] accounts heatmaps now covering 366 days not 20
2017-01-18 15:25:58 +08:00
Nabin Hait
dd839055e3
Fixed merge conflict
2017-01-17 15:52:56 +05:30
Nabin Hait
1c91dc4589
Merge pull request #7475 from RobertSchouten/profitability_order
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[fix] profiability analasyis orderby name
2017-01-17 12:39:24 +05:30
Rohit Waghchaure
f58cad6b13
[Fix] Calculate paid amount when is pos is enabled
2017-01-17 12:11:57 +05:30
Rushabh Mehta
6695830f3f
[fix] warehouse test cases
2017-01-16 16:57:53 +05:30
Nabin Hait
120461efef
Merge branch 'master' into develop
2017-01-16 13:04:54 +05:30
Rohit Waghchaure
685f89f2b7
[Fix] Discount not working in the POS
2017-01-14 20:47:56 +05:30
Rushabh Mehta
95439db53f
[fixes] address and contact
2017-01-14 00:25:22 +05:30
Rushabh Mehta
b92087cb2d
[cleanup] move contact, address to frappe 💥
2017-01-13 18:54:47 +05:30
Nabin Hait
b251cd4ccb
Fixed merge conflict
2017-01-13 14:34:54 +05:30
robert schouten
1a92d54dcb
[fix] profiability analasyis orderby cost center name
2017-01-13 14:52:11 +08:00
Nabin Hait
4bd42146ba
Merge pull request #7462 from rohitwaghchaure/minor_pos_issue
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[Fix] POS issues
2017-01-13 11:55:52 +05:30
Nabin Hait
8f0c060578
Merge pull request #7447 from saurabh6790/tree_param_fix
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[fix] provision to handle custom mandatory params while creating node
2017-01-13 11:50:18 +05:30
Nabin Hait
007c87ea63
Merge pull request #7440 from nabinhait/gle_repost_optimization
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Optimization to reduce GLE reposting time for future stock transactions
2017-01-13 11:33:42 +05:30
robert schouten
d56627f2b7
[fix] profiability analasyis orderby project name
2017-01-13 11:53:43 +08:00
Rohit Waghchaure
8afe267813
[Fix] POS issues
2017-01-12 15:22:02 +05:30
Saurabh
056276c60e
[minor][fix] show date in user format
2017-01-11 15:50:09 +05:30
Saurabh
2f02101d7d
[fix] provision to handle custom mandatory params while creating node
2017-01-11 12:41:01 +05:30
Nabin Hait
c0eab41ec5
Fix for Budget against Project
2017-01-11 10:16:19 +05:30
Nabin Hait
6e9d2a3c1f
fixed conflict
2017-01-09 17:21:34 +05:30
Nabin Hait
8281b36a26
Merge pull request #7380 from KanchanChauhan/emailid-to-emailaddress
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Email ID renamed to Email Address
2017-01-04 15:46:48 +05:30
Nabin Hait
f45851c245
Merge pull request #7379 from KanchanChauhan/accounts-reports
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[Enhancement] Summary link on Accounts Payable and Accounts Receivable
2017-01-04 15:45:39 +05:30
Nabin Hait
96562e3eb7
Merge pull request #7362 from rmehta/minor-fixes
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[minor] dont get warehouse in opening entry #7353
2017-01-04 15:42:23 +05:30
Nabin Hait
202bcc09d5
Merge pull request #7336 from rohitwaghchaure/pos_enhancement_and_issues
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[Enhancement] POS features
2017-01-04 15:15:32 +05:30
Nabin Hait
3051a3dd97
Fixed test case for margin
2017-01-04 15:11:58 +05:30
Kanchan Chauhan
b7cc393eb8
Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30
Kanchan Chauhan
f4832cf2b9
[Enhancement] Summary link on Accounts Payable and Accounts Receivable
2017-01-03 16:29:41 +05:30
Nabin Hait
1d88c65be4
Merge pull request #7374 from rohitwaghchaure/billed_report_enhancement
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[Enhancement] Consolidated billed report, changed the report type from query to script
2017-01-02 17:40:51 +05:30
Nabin Hait
ab42fc006f
Merge branch 'master' into develop
2017-01-02 17:26:55 +05:30
Nabin Hait
7fc18f359c
Currency symbol for budget amount based on company
2017-01-02 17:21:34 +05:30
Nabin Hait
92254d3930
Set serial nos in DN based on FIFO based on Stock Settings
2017-01-02 17:01:27 +05:30
Rohit Waghchaure
5a383e5cdd
[Enhancement] Consolidated billed report, changed type from query to script
2017-01-02 16:20:43 +05:30
Nabin Hait
06966e8e1d
minor fix
2017-01-02 15:10:01 +05:30
Nabin Hait
9784d27317
Optimization to reduce GLE reposting time for future stock transactions
2016-12-30 16:21:35 +05:30
Rushabh Mehta
985cb8226d
[minor] dont get warehouse in opening entry #7353
2016-12-30 15:06:54 +05:30
Nabin Hait
e97d40806f
Merge branch 'master' into develop
2016-12-30 14:56:20 +05:30
Nabin Hait
9646be1d5d
[fix] Make Journal Entry against SO
2016-12-30 11:14:41 +05:30
Rohit Waghchaure
bef185c404
restrict user to edit the rate in the POS
2016-12-28 15:16:49 +05:30
Rohit Waghchaure
aa9b8603b9
added paid amount in print format
2016-12-27 17:43:23 +05:30
Rohit Waghchaure
fe7a5b305f
create customer from POS
2016-12-27 17:31:32 +05:30
Rohit Waghchaure
8c9c9cfc5f
When a new company is made, cash account should be automatically set for Mode of Payment
2016-12-27 17:31:32 +05:30
Nabin Hait
3bcf9b5e70
Fixed merge conflict
2016-12-27 14:30:17 +05:30
Rushabh Mehta
512b85e040
[minor] replace autocomplete with awesomplete
2016-12-27 12:14:37 +05:30
Nabin Hait
c2690425e3
Merge pull request #7310 from bhupennewalkar1337/hotfix
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Fix #7202 unchecking pos will reflect automatically
2016-12-26 16:07:19 +05:30
bhupen
bcf63a2a8f
unchecking pos will reflect automatically
2016-12-23 18:00:18 +05:30
Nabin Hait
58291c77e9
Fixed version conflict
2016-12-23 17:43:42 +05:30
Nabin Hait
c2d66bdfb2
Merge branch 'master' into develop
2016-12-23 16:45:09 +05:30
Nabin Hait
0177c02c0f
Merge pull request #7286 from rohitwaghchaure/pos_letter_head_issue
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minor fix
2016-12-23 15:19:32 +05:30
Rohit Waghchaure
dd58d537d5
[Fix] POS issue for serialized items
2016-12-21 17:55:40 +05:30
Rushabh Mehta
0632ee3da9
Merge branch 'v7.2.0-beta' into develop
2016-12-21 17:31:09 +05:30
Rushabh Mehta
c6bd7ade2f
[fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253
2016-12-21 17:30:29 +05:30
Rohit Waghchaure
9df946e96c
[Fix] Warehouse is mandatory for packing materials on the sales invoice
2016-12-21 13:27:54 +05:30
Rohit Waghchaure
d567e57f82
minor fix
2016-12-21 13:18:36 +05:30
rohitwaghchaure
34e820d02d
[Enhancement] Added letter head for the report ( #7250 )
2016-12-20 16:54:24 +05:30
Nabin Hait
6eda07e445
Fixed merge conflict
2016-12-15 16:35:58 +05:30
Nabin Hait
f02f1bb0c7
Added standard filters
2016-12-15 14:57:20 +05:30
Nabin Hait
6a1c0665bc
Merge pull request #7227 from nabinhait/country_coa
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Chart of accounts for few countries, added test cases for each country
2016-12-15 11:31:07 +05:30
Rushabh Mehta
e9d9b8e6f0
[fix] demo and process payroll for demo ( #7224 )
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* [fix] demo and process payroll for demo
* [fix] set payroll dates
2016-12-15 11:27:35 +05:30
Nabin Hait
e3edfe2b12
Removed quick entry for tax rule
2016-12-14 18:44:27 +05:30
Nabin Hait
a756d64fca
Chart of accounts for some countries, added test cases for each country
2016-12-14 18:40:29 +05:30
Nabin Hait
a9ecc0b700
Merge branch 'master' into develop
2016-12-14 14:33:06 +05:30
Rohit Waghchaure
39712b5e1d
[Fix] Pricing rule issue
2016-12-14 14:12:20 +05:30
Nabin Hait
a933713f9d
Merge pull request #7208 from OluyomiKay/cashacct_bankreconciliation_dev
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erpnext Include CashAccountType (eg. PettyCash) in BankReconciliation
2016-12-14 12:54:04 +05:30
Nabin Hait
3a8ea2a3bb
Merge pull request #7170 from rohitwaghchaure/pos_enhancement_v7_2
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[POS] Provision to delete the offline records
2016-12-14 12:52:28 +05:30
OluyomiKay
8f8fd39855
erpnext Include Cash Account Type (eg. Petty Cash) in Bank Reconciliation
2016-12-14 13:25:58 +08:00
Nabin Hait
201af80706
Fixed merge conflict
2016-12-13 14:30:32 +05:30
Rohit Waghchaure
2976e56d23
[Fix] Ignore pricing rule not removed the discount percentage
2016-12-13 10:28:27 +05:30
Nabin Hait
f67799197d
Merge pull request #7189 from nabinhait/fix_10111
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Rename and merging of Item and Warehouse
2016-12-12 17:27:38 +05:30
Rohit Waghchaure
9f2cc382a8
[POS] Provision to delete the offline records
2016-12-12 17:15:47 +05:30
Rohit Waghchaure
f4074c2029
[Fix] Budget variance report
2016-12-12 16:48:14 +05:30
Nabin Hait
142aab79bf
Fieldtype of payment url should be Small Text
2016-12-12 15:37:52 +05:30
Rohit Waghchaure
5664f8553e
[Fix] Item group missing in the POS profile
2016-12-12 12:28:07 +05:30
Saurabh
940084ed59
[minor][fix] show tax rate if account type is tax
2016-12-09 17:38:36 +05:30
Rushabh Mehta
81af229466
[minor] google analytics id in docs and minor fixes to web forms
2016-12-09 17:29:36 +05:30
Nabin Hait
58667ab123
Fixed merge conflict
2016-12-09 15:49:24 +05:30
Nabin Hait
00ae31bd1c
Merge pull request #7172 from nabinhait/hotfix
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Issue fixed in Quality Inspection, P&L period and purchase register
2016-12-09 15:44:05 +05:30
Nabin Hait
6bfdd63ec8
Merge pull request #7171 from rohitwaghchaure/payment_entry_issue
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[Fix] Payment entry showing wrong invoice amount
2016-12-09 15:11:38 +05:30
Nabin Hait
b00df641e0
Fixed period end date if year starts in the middle of the month
2016-12-09 15:09:11 +05:30
Nabin Hait
43df804176
Fixed renamed fieldname
2016-12-09 15:09:11 +05:30
Rohit Waghchaure
e505067887
[Fix] Payment entry showing wrong invoice amount
2016-12-09 12:55:29 +05:30
Nabin Hait
ad4f1c7fd1
date is optional in get_exchange_rate
2016-12-09 12:14:47 +05:30
Nabin Hait
352d95344e
Set exchange rate on change of date for Journal/Payment Entry
2016-12-08 16:06:47 +05:30
Nabin Hait
1cc55fbbcb
Fixed merge conflict
2016-12-08 14:09:23 +05:30
Nabin Hait
72c5aec68b
Merge pull request #7094 from manassolanki/budget
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[Enhancement] Budget Against Project #7036
2016-12-08 13:52:33 +05:30
Nabin Hait
1b9caf90dd
Merge branch 'master' into develop
2016-12-08 12:33:54 +05:30
Manas Solanki
482fa672c2
[Fix] Patch for budget_against
2016-12-08 12:16:29 +05:30
Rohit Waghchaure
86ed030b5c
minor issue
2016-12-07 19:17:01 +05:30
Manas Solanki
2e0fbdeebe
[Fix] Test Case
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- Previous test case fixed
- Additional test case for project against budget
2016-12-07 18:17:26 +05:30
Manas Solanki
17faa794bf
[Fix] More optimized code
2016-12-07 18:17:26 +05:30
Manas Solanki
5bd4d8a932
[Fix] Budget against Projects
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- Test case fixed
- Either cost center or project is mandatory
2016-12-07 18:17:26 +05:30
Manas Solanki
1fa1fd7482
[Enhancement] Budget against Project
2016-12-07 18:17:26 +05:30
Nabin Hait
5c18bd9b61
Fixed merge conflict
2016-12-06 16:16:58 +05:30
Nabin Hait
3f1c50a483
Merge pull request #6920 from KanchanChauhan/delivery-note-serial-no-fifo
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[Fix] Fetch Serial No by default for Delivery Note Item
2016-12-05 16:51:42 +05:30
Rushabh Mehta
323c06ebbf
[minor] rename icons as per FontAwesome 4 ( #7136 )
2016-12-05 14:17:26 +05:30
Kanchan Chauhan
af0d6378f1
[Fix] Fetch Serial No by default for Delivery Note Item
2016-12-02 18:18:04 +05:30
Nabin Hait
14a4c729b3
Merge pull request #7038 from KanchanChauhan/pricing-rule-in-shopping-cart
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Apply Pricing Rule in Shopping Cart
2016-12-01 18:09:34 +05:30
Rohit Waghchaure
2e8a94458d
allow user to edit serial no for credit note, debit note
2016-12-01 16:04:41 +05:30
Nabin Hait
7f3da5dbb1
Fixed merge conflict
2016-11-28 14:23:51 +05:30
Nabin Hait
50a240e758
Merge pull request #7061 from rohitwaghchaure/cost_center_issue
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[Fix] Cost center group not showing data in the P&L report
2016-11-28 12:42:48 +05:30
Nabin Hait
96be3dd4f4
Merge pull request #7082 from rohitwaghchaure/pos_qty_issues
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[Fix] Wrong actual qty showing in POS
2016-11-28 12:39:09 +05:30
Nabin Hait
a78c463e97
Multiple minor fixes
2016-11-27 16:32:41 +05:30
Rohit Waghchaure
80f5bb6a6c
[Fix] Wrong actual qty showing in POS
2016-11-27 12:04:12 +05:30
Kanchan Chauhan
50593317d9
Added account types to Add Child option of COA
2016-11-26 18:49:32 +05:30
Rohit Waghchaure
bca0d73e1c
[Fix] Cost center group not showing data in the P&L report
2016-11-25 14:54:34 +05:30
Rohit Waghchaure
9a36083095
[fix] Barcode and special character issue in the search box of the POS
2016-11-25 11:17:48 +05:30
Nabin Hait
3247db4827
Merge pull request #7050 from nabinhait/coa_based_on_existing_company
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Create Chart of Accounts based on existing company
2016-11-24 13:28:11 +05:30
Nabin Hait
926d72424d
Merge pull request #6699 from rohitwaghchaure/bom_price_list_issue
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[Enhancement] Currency added in the BOM
2016-11-24 13:27:17 +05:30
Rohit Waghchaure
8c4e45ab3d
cleanup timesheet
2016-11-23 17:54:47 +05:30
Nabin Hait
e0089184e6
Create Chart of Accounts based on existing company
2016-11-23 17:34:16 +05:30
bhupen
c097a4fe68
Changes in company doctype for chart of accounts
2016-11-23 17:34:16 +05:30
Nabin Hait
f89f17cdde
Merge branch 'master' into develop
2016-11-23 16:00:22 +05:30
Nabin Hait
297d74a997
Unlink payment entries on cancellation of invoice
2016-11-23 15:59:00 +05:30
Nabin Hait
d194cce35c
fixed merge conflict
2016-11-23 14:55:23 +05:30
Nabin Hait
cf895c220c
Update account_tree.js
2016-11-23 14:44:07 +05:30
Saurabh
9342f650e0
[fix] remove root type selection while created new node and hooks call to initialize payment gateway
2016-11-23 14:06:14 +05:30
Kanchan Chauhan
2c1f399479
Apply Pricing Rule in Shopping Cart
2016-11-22 22:23:31 +05:30
Rohit Waghchaure
b1b328865e
[Enhancement] Currency added in the BOM
2016-11-22 12:52:20 +05:30
Nabin Hait
d855167b9b
Fixed merge conflict
2016-11-21 19:13:22 +05:30
Nabin Hait
651d8e996b
Merge pull request #7020 from nabinhait/balance_sheet_fix
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Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 19:06:42 +05:30
Nabin Hait
d01d74cafd
Merge pull request #7019 from nabinhait/fix_10014
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Default warehouse is mandatory only for stock item in POS. Fixed #6893
2016-11-21 19:06:30 +05:30
Nabin Hait
3d5ef804b2
Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 18:53:05 +05:30
Nabin Hait
977eff911f
Default warehouse is mandatory only for stock item in POS. Fixed #6893
2016-11-21 18:29:16 +05:30
Nabin Hait
fd23fa7c0b
Prifitability report link added to accounts module page
2016-11-21 16:59:03 +05:30
Nabin Hait
542bf8f7d4
Party filter and total row for opening and closing in trial balance for party report
2016-11-21 16:58:50 +05:30
Nabin Hait
e60d51b74c
Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement
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User can able to add multiple item group, customer group in the POS profile.
2016-11-21 15:27:41 +05:30
Nabin Hait
c2f8dd71d7
Merge pull request #6965 from manassolanki/qa_redesign
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[Fix] [Enhancement] Quality Inspection
2016-11-21 14:49:18 +05:30
Rohit Waghchaure
a27c417e48
fix master data sync performance issue
2016-11-20 23:41:13 +05:30
Nabin Hait
cbd26e3b2c
Manual Depreciation Schedule for Asset
2016-11-18 17:19:45 +05:30
Rohit Waghchaure
2a81960e0b
test cases
2016-11-18 15:33:11 +05:30
Rohit Waghchaure
801029e055
Added item groups, customer groups in the POS profile.
2016-11-18 15:32:48 +05:30
Nabin Hait
c29c5210f9
Merge pull request #6972 from RobertSchouten/bankstatement
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[fix] update bank recon statement printing for payment entries
2016-11-18 12:50:40 +05:30
Nabin Hait
a3a59ea895
Merge pull request #6973 from RobertSchouten/bankrecon
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[fix] layout for bank reconciliation
2016-11-18 12:49:16 +05:30
Nabin Hait
eae077e05d
Merge pull request #6989 from RobertSchouten/financialprint
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[fix] financial printing and add to profitability
2016-11-18 12:44:50 +05:30
robert schouten
0a1f3e4058
[fix] financial printing and add to profitability
2016-11-18 10:54:01 +08:00
Rohit Waghchaure
2ef7c7ae5c
[Fix] Onload pull pos profile data for IS POS invoice
2016-11-17 17:29:10 +05:30
Nabin Hait
46753de6d7
fixed merge conflict
2016-11-17 15:55:11 +05:30
Saurabh
1d210968de
[fix] on advance payment entry cancellation delink invoice and pyament entry references
2016-11-17 15:21:46 +05:30
robert schouten
a943535520
[fix] update bank recon statement printing for payment entries
2016-11-17 14:33:28 +08:00
robert schouten
60fb1b8643
[fix] layout for bank reconciliation
2016-11-17 14:30:47 +08:00
Nabin Hait
8af429da1f
Cleanup and fixes in quality inspection feature
2016-11-16 17:22:38 +05:30
Manas Solanki
dbc2511a39
[Fix] Delivery Note fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
a8d1bc7ff4
[Fix] Quality Inspection in Purchase Invoice fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
c2cd3fd2c6
Function in parent transaction.js and call from corresponding files
2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5
Quality Inspection Issue
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1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Nabin Hait
535462fc20
Merge pull request #6947 from saurabh6790/delink_jv_from_advance
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[fix] delink jv from advance table
2016-11-16 14:22:03 +05:30
Saurabh
8adbfa8a09
[test-case] test cases for delinking advance payments
2016-11-16 13:43:01 +05:30
Saurabh
866c295989
[fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice
2016-11-16 13:43:01 +05:30
Rohit Waghchaure
9b18ed4ffe
[Fix] Payment entry, exchange rate is not set properly
2016-11-16 12:24:40 +05:30
Rushabh Mehta
4bfa0748cd
[merge] master
2016-11-16 11:28:23 +05:30
rohitwaghchaure
48cb3d89b6
[Fix] Opening balance calculation issue for balance sheet ( #6945 )
2016-11-16 11:18:49 +05:30
Rushabh Mehta
24f658d633
[fix] [minor] accounts receivable not translated ( #6943 )
2016-11-16 11:13:46 +05:30
Nabin Hait
95e6ccd419
Merge branch 'master' into develop
2016-11-14 12:42:26 +05:30
Nabin Hait
0075c7e659
Purchase Order and Receipt links in Purchase Invoice dashboard
2016-11-14 12:32:16 +05:30
Nabin Hait
7017dc029a
Editable grid columns for payment entry
2016-11-14 12:32:16 +05:30
Rohit Waghchaure
387c2846aa
[Report] Company not found in the filter for making auto email report
2016-11-10 19:13:20 +05:30
Nabin Hait
ceca1b97c3
Fixed merge conflict
2016-11-09 14:58:36 +05:30
Rohit Waghchaure
2285f90b64
added debit and credit note status
2016-11-09 14:47:24 +05:30
Nabin Hait
5ccead5df0
Merge pull request #6850 from nabinhait/clear_jv_table
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Clear rows from Journal Entry if no debit/credit
2016-11-09 11:40:42 +05:30
Nabin Hait
d4e59aa54f
Update journal_entry.py
2016-11-09 11:38:39 +05:30
Nabin Hait
a0a8cc58ae
Merge pull request #6865 from frappe/typo-fix
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[fix] minor typo
2016-11-09 11:20:34 +05:30
Rohit Waghchaure
2f1db57fe1
Added status field in sales invoice and purchase invoice
2016-11-08 18:49:58 +05:30
Nabin Hait
a469e659c5
Fixed merge conflict
2016-11-08 15:26:27 +05:30
Valmik
38cc16a806
[fix] minor typo
2016-11-08 14:11:12 +05:30
Nabin Hait
be06cde5f5
Update gl_entry.py
2016-11-08 13:13:57 +05:30
Nabin Hait
cdc895734f
Merge pull request #6819 from rohitwaghchaure/hotfix_issues
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cleanup and fixes
2016-11-08 12:05:47 +05:30
Rohit Waghchaure
619c40b04a
[POS] Pricing rule discount issue
2016-11-07 19:41:10 +05:30
Rushabh Mehta
13fc52d713
[minor] added default standard filters ( #6854 )
2016-11-07 17:19:19 +05:30
Nabin Hait
43eeddfaf6
Clear rows from Journal Entry if no debit/credit
2016-11-07 15:25:40 +05:30
Rohit Waghchaure
0ecad33642
cleanup and fixes
2016-11-05 08:09:21 +05:30
Nabin Hait
f5d8dd3b18
Fixed merge conflict
2016-11-04 16:54:53 +05:30
Nabin Hait
81f7a265bc
Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value
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Remember last selected value for link field
2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0
set remember last selected value as true for company field
2016-11-03 16:19:34 +05:30
Nabin Hait
eab38cd4eb
Merge branch 'master' into develop
2016-11-03 15:17:39 +05:30
Nabin Hait
ceca7fbc87
Merge pull request #6780 from rohitwaghchaure/float_issue
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Change fieldtype from float to currency
2016-11-03 10:49:05 +05:30
Nabin Hait
c3b29f6a5b
Merge pull request #6738 from KanchanChauhan/name-on-check
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Different name on Check
2016-11-01 17:29:04 +05:30
Rohit Waghchaure
60e5e4ac2d
change fieldtype from float to currency
2016-11-01 16:32:33 +05:30
Nabin Hait
f4068fd6f1
Fixed merge conflict
2016-11-01 15:06:55 +05:30
Rohit Waghchaure
53bb687009
hotfix issues
2016-11-01 13:21:43 +05:30
Kanchan Chauhan
6b162386ca
Different name on Check
2016-10-31 17:36:43 +05:30
Nabin Hait
551360ae30
Fixed merge conflict
2016-10-31 16:38:09 +05:30
Nabin Hait
f5f3ef1bae
repost gle for Purchase Invoice with update stock
2016-10-31 16:17:10 +05:30
Nabin Hait
bb5e333c1a
Update ae_uae_chart_template_standard.json
2016-10-28 15:20:31 +05:30
Saurabh
468e41f24f
[enhance] introduce ignore_fields param for _tree and get_query
2016-10-27 15:23:19 +05:30
Nabin Hait
622c05cc60
Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue
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[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 13:48:19 +05:30
Rohit Waghchaure
53a28eb39d
[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 11:46:10 +05:30
Nabin Hait
72a1943c8e
Fixed version conflict
2016-10-26 16:41:21 +05:30
Kanchan Chauhan
dc3198a11c
[Fix] Error in Balance Sheet Report
2016-10-26 13:05:08 +05:30
Nabin Hait
ffd2fc5101
[fix] Validate if warehouse is not linked to any account
2016-10-24 18:54:07 +05:30
Rohit Waghchaure
43b508089e
[Fix] Pricing rule discount issue
2016-10-24 16:16:24 +05:30
Neil Trini Lasrado
5ddd7acdbd
Typo fix
2016-10-24 15:25:47 +05:30
Rohit Waghchaure
18fa0d8691
patch to set default value as 1
2016-10-20 16:16:28 +05:30
Rohit Waghchaure
7917ff6936
Test cases
2016-10-20 16:11:22 +05:30
Rohit Waghchaure
8055bd39ba
[Feature] Provision to allow unlink the payment against the invoice
2016-10-20 16:11:22 +05:30
Rohit Waghchaure
d23835be84
[Feature] Countrywise sales tax template
2016-10-20 15:56:07 +05:30
Kanchan Chauhan
025fbd8f14
Customer group added to Gross Profit report
2016-10-20 12:54:06 +05:30
Nabin Hait
0702fa2fc6
Fixed version conflict
2016-10-19 16:49:36 +05:30
Saurabh
afceac620c
[fix] calculate variance only for submitted budgets
2016-10-19 12:49:48 +05:30
Nabin Hait
fa1cdd5bf0
Fixed merge conflict
2016-10-18 15:37:33 +05:30
Nabin Hait
f32547a414
Merge pull request #6637 from nabinhait/cost_center_fix
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Set cost center while creating invoice from SO/PO
2016-10-18 15:18:16 +05:30
Rushabh Mehta
17f6874450
[minor] [fix] doctype_dasboard.py files, move data to get_data
2016-10-18 14:54:39 +05:30
Nabin Hait
55a8797919
Set cost center while creating invoice from SO/PO
2016-10-18 14:54:17 +05:30
Nabin Hait
437b32d32c
Added filter to show unclosed fiscal year's P&L balances in trail balance
2016-10-17 16:57:52 +05:30
Nabin Hait
425bdee0ec
Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1
2016-10-17 16:46:54 +05:30
Nabin Hait
395d757c5a
Fixed merge conflict
2016-10-17 16:42:49 +05:30
Saurabh
afa14fc402
[fix][minor] ( #6449 )
2016-10-10 17:17:17 +05:30
Nabin Hait
fc90758932
Merge pull request #6589 from rohitwaghchaure/purchase_invoice_validation_issue
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[Fix] Purchase invoice validation issue
2016-10-10 11:51:00 +05:30
Rohit Waghchaure
3485d2467a
[Fix] Purchase invoice validation issue
2016-10-09 18:05:17 +05:30
Rohit Waghchaure
6f33dfbc56
[Fix] wildcard search for pos not working
2016-10-09 15:32:56 +05:30
Rushabh Mehta
ac5b193100
[minor] direct student admission to the list page
2016-10-09 15:19:23 +05:30
Nabin Hait
cd9c45f816
Fixed merge conflict
2016-10-07 16:53:07 +05:30
Nabin Hait
77ede941b0
Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry
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[Enhancement] Option to make payment via Journal Entry
2016-10-06 17:07:11 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Nabin Hait
1397159bc1
Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log
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removed sales invoice from scheduler log
2016-10-06 15:32:55 +05:30
Rohit Waghchaure
297fbcd388
removed sales invoice from scheduler log
2016-10-06 12:40:09 +05:30
Rohit Waghchaure
b7a5502b97
[Enhancement] Option to make payment via Journal Entry
2016-10-06 12:04:52 +05:30
Nabin Hait
558f526a68
Fixed version conflict
2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +05:30
Rohit Waghchaure
e86eaf543c
removed sync master data onload of the pos page
2016-10-05 14:45:15 +05:30
Rohit Waghchaure
163e3598c7
[Fix] POS wildcard search for customers, items
2016-10-05 13:52:17 +05:30
Nabin Hait
babafb8d01
Merge pull request #6531 from saurabh6790/je_currency_symbol_fix
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[fix] currency symbol for total amount in JE
2016-10-05 13:12:59 +05:30
Rohit Waghchaure
712b871f06
Change project location in sales invoice
2016-10-05 12:45:56 +05:30
Nabin Hait
efa68fb6b8
Fixed version conflict
2016-10-04 17:27:02 +05:30
Nabin Hait
cf87027422
Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue
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[Fix] Multi company issue for POS
2016-10-04 16:20:24 +05:30
Rohit Waghchaure
82be020ae9
sync offline sales invoices from the POS
2016-10-04 12:58:48 +05:30
Rohit Waghchaure
6f1d012b65
[Fix] Multi company issue for POS
2016-10-04 12:18:59 +05:30
Saurabh
f24d523fc9
[fix] currency symbol for total amount in JE
2016-10-04 11:29:26 +05:30
Nabin Hait
7fb79d175f
Fixed version conflict
2016-10-03 18:05:34 +05:30
Nabin Hait
d114aca20d
GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items
2016-10-03 17:36:28 +05:30
Nabin Hait
5fd5a77750
Fixed version conflict
2016-10-03 14:13:50 +05:30
Nabin Hait
e8519938e0
Merge pull request #6525 from rohitwaghchaure/minor_pos
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[Fix] disable apply discount on pos
2016-10-03 14:10:44 +05:30
Nabin Hait
10a48ea5e9
Merge pull request #6527 from rohitwaghchaure/budget_issue
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[Fix] company key error during cancellation of stock entry
2016-10-03 14:05:10 +05:30
Rohit Waghchaure
b1391ca635
[Fix] company key error during cancellation of stock entry
2016-10-03 12:25:04 +05:30
Rohit Waghchaure
6f3d04caf7
[Fix] Disable apply discount on
2016-10-03 11:46:04 +05:30
Nabin Hait
b498eb5f9e
Minor fix AR/AP
2016-10-01 15:51:59 +05:30
Rohit Waghchaure
c1a3e379d8
[Fixed] Accounts receivable concat issue
2016-09-30 13:18:06 +05:30
Nabin Hait
80499bb657
Fixed merge conflict
2016-09-29 14:18:53 +05:30
Nabin Hait
2c452a6881
Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry
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[Enhancement] Added allocate payment amount checkbox in Payment Entry
2016-09-29 13:57:48 +05:30
Nabin Hait
424bffc98b
Merge pull request #6486 from nabinhait/stock_trans_repost
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Reposting of GLE and SLE for all stock transactions
2016-09-29 13:51:51 +05:30
Nabin Hait
f1d2fd2436
[fix] Accounts Receivable report if negative write off in invoice
2016-09-29 13:03:10 +05:30
Rohit Waghchaure
f21f1af0c9
[Enhancement] Added allocate payment amount checkbox in Payment Entry
2016-09-28 18:24:17 +05:30
Nabin Hait
b3bc41131e
Reposting of GLE and SLE for all stock transactions
2016-09-28 18:17:52 +05:30
Kanchan Chauhan
b40c0a917d
[WIP] Process Payroll Changes
2016-09-28 15:14:41 +05:30
Rohit Waghchaure
7441a93a10
[Fix] sub-heading is missing in the excel sheet of the cash flow
2016-09-28 14:57:57 +05:30
Nabin Hait
ba03ef775d
Fixed merge conflict
2016-09-28 10:47:41 +05:30
Nabin Hait
45f05d2c9b
Merge pull request #6465 from saurabh6790/hotfix
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[fix] ledger view from coa
2016-09-28 10:44:40 +05:30
Nabin Hait
706612bcd4
Fixed version conflict
2016-09-26 18:11:56 +05:30
Nabin Hait
7faa4b5fdf
Merge pull request #6455 from rohitwaghchaure/retun_field_duplicate_issue
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[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
2016-09-26 17:57:28 +05:30
Saurabh
5874a76eac
[fix] ledger view from coa
2016-09-26 16:14:15 +05:30
Rushabh Mehta
fc800b3f2f
[enhance] added roles for portal users frappe/frappe#2091 ( #6452 )
2016-09-23 21:51:51 +05:30
Rohit Waghchaure
d728f5a429
[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
2016-09-23 18:06:24 +05:30
pawan
09f1ee637e
[fix] #6371
2016-09-23 17:19:54 +05:30
Nabin Hait
6b4eb7f77f
Fixed version conflict
2016-09-23 12:16:31 +05:30
Nabin Hait
d03087d3ab
Patch fixed for legacy migration
2016-09-23 11:08:02 +05:30
Rohit Waghchaure
b2382c0b8e
[fix] Supplier status stuck at Open forever
2016-09-22 18:45:24 +05:30
Rohit Waghchaure
481ca832b0
minor fix
2016-09-22 17:21:37 +05:30
Nabin Hait
d64454b1c1
Merge pull request #6433 from RobertSchouten/validate_sale_ware
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[fix] si validate warehouse if is_stock item
2016-09-22 11:41:36 +05:30
Nabin Hait
e5c7d4b987
Fixed version conflict
2016-09-22 11:33:51 +05:30
Nabin Hait
a58a65457f
Sales Register report minor fix
2016-09-22 11:31:42 +05:30
robert schouten
f91ca3a450
[fix] si validate warehouse if is_stock item
2016-09-22 13:07:00 +08:00
Nabin Hait
0be6073f10
Fixed version conflict
2016-09-21 13:06:19 +05:30
Nabin Hait
aac32d644d
Fix in Sales Register for multiple mode of payments
2016-09-21 11:46:07 +05:30
Nabin Hait
a36325c6e5
Merge pull request #6403 from saurabh6790/treeview_quick_entry_fix
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[fix] minor fix to accomodate custom fields in tree popup
2016-09-20 18:06:49 +05:30
Nabin Hait
b015f1b647
Fixed version conflict
2016-09-20 16:53:02 +05:30
RobertSchouten
8d43b32c2c
improvements to email digest ( #6323 )
2016-09-20 11:11:39 +05:30
Nabin Hait
383cb43135
Merge pull request #6393 from KanchanChauhan/gl-fix
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Against Voucher Type and Against Voucher added to GL
2016-09-19 19:35:55 +05:30
Saurabh
9aacf46c51
[fix] minor fix to accomodate custom fields in tree popup
2016-09-19 16:45:35 +05:30
Kanchan Chauhan
006a0e68bf
Against Voucher Type and Against Voucher added to GL
2016-09-19 13:44:52 +05:30
Chude Osiegbu
3c6a937a7c
Merge branch 'develop' into exchange_rate_modifications
2016-09-18 21:47:55 +01:00
Rohit Waghchaure
3c4cdd2a94
[Fix] Added base_url, print_css in pos
2016-09-19 00:17:32 +05:30
Nabin Hait
5bab04fead
Merge pull request #6381 from rmehta/lead-source
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[enhance] added Lead Source master, fixes #6231
2016-09-16 16:58:40 +05:30
Saurabh
9919a0a9db
[fix] #5992
2016-09-16 16:47:03 +05:30
Rushabh Mehta
39b5d39df6
[fix] remove campaign depends on
2016-09-16 15:55:34 +05:30
Rushabh Mehta
59dc0ece9f
[enhance] added Lead Source master, fixes #6231
2016-09-16 11:44:49 +05:30
Nabin Hait
759ef4c00d
Allowed past dates in next depreciation date
2016-09-15 12:24:33 +05:30
Nabin Hait
d5ebd79ad7
Fixed version conflict
2016-09-14 15:50:22 +05:30
Nabin Hait
e9fa81c286
Merge pull request #6327 from rohitwaghchaure/timesheet_enhancement
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[Enhancement] Timesheet billing based on project
2016-09-14 15:31:54 +05:30
Rohit Waghchaure
b78eb2b6f2
[Fix] Financial Statements reports are running very slow
2016-09-14 13:33:27 +05:30
Rohit Waghchaure
0568238786
rename total_billing_hours to total_billable_hours in timesheet doctype
2016-09-12 23:00:24 +05:30
Rohit Waghchaure
7b6fdb77d0
rename total_billing_amount to total_billable_amount in timesheet doctype
2016-09-12 19:06:41 +05:30
Rohit Waghchaure
97a82714de
[Fix] so_dn_required for pos and stock update invoice
2016-09-12 18:04:17 +05:30
Nabin Hait
97b661f995
Merge pull request #6334 from RobertSchouten/patch-27
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[fix] itemwise sales register add sales invoice to delivery note when…
2016-09-12 17:53:10 +05:30
Nabin Hait
1d8d93d9ad
Update balance_sheet.py
2016-09-12 17:43:14 +05:30
Nabin Hait
0a7c0f4418
Merge pull request #6338 from RobertSchouten/report_names
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add customer and supplier names to some reports
2016-09-12 17:36:46 +05:30
Nabin Hait
014c30c90d
Merge pull request #6339 from rohitwaghchaure/pos_enhancement
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[Enhancement] POS changes and fixes
2016-09-12 17:35:40 +05:30
Nabin Hait
33a20bdb13
Merge pull request #6340 from nabinhait/se_difference_account
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Remove Difference Account field from Stock Entry parent form
2016-09-12 17:34:59 +05:30
Rushabh Mehta
daee449063
[fix] for print format draft ( #6346 )
2016-09-12 16:42:36 +05:30
pawan
af111e9c43
[fix] #6195
2016-09-12 15:16:23 +05:30
Rohit Waghchaure
e1d59d6dde
test cases and minor changes
2016-09-12 13:27:28 +05:30
Rohit Waghchaure
1d0e8ea9c6
minor changes
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
3815ebff8a
Added %billed in timesheet
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
a6927e05ba
set project wise timesheet data
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
cc8644f86e
[Timesheet] Field rearrange
2016-09-12 13:27:27 +05:30
Nabin Hait
a36a88b6de
Remove Difference Account field from Stock Entry parent form
2016-09-12 13:15:59 +05:30
Rohit Waghchaure
60a05324ce
POS changes and fixes
2016-09-12 13:11:10 +05:30
Nabin Hait
294664b24c
Merge pull request #6267 from PawanMeh/fixes_6254
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[fix] #6254
2016-09-12 13:03:14 +05:30
robert schouten
4fc70d962b
add customer and supplier names to some reports
2016-09-12 15:23:51 +08:00
robert schouten
ea3b342dde
fix display unclosed values for trial/balance/sheet
2016-09-12 14:37:58 +08:00
RobertSchouten
bd979ec1ed
[fix] itemwise sales register add sales invoice to delivery note when update stock
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in item wise sales register put sales invoice into delivery note field when delivery note is null and update stock ticked
2016-09-12 09:46:10 +08:00
Saurabh
b835fef8ac
[enhancement] modify payment request to get payment url ( #6097 )
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* [enhancement] modify payment request to get payment url
* redirect to payment url if payment initiated via shopping cart
2016-09-09 11:19:22 +05:30
Nabin Hait
0a0df2e433
fixed version conflict
2016-09-07 17:01:47 +05:30
Nabin Hait
23147ff881
Patch fixed
2016-09-07 16:59:55 +05:30
Nabin Hait
c16c0ca944
Merge pull request #6310 from rohitwaghchaure/pos_itemwise_tax_issue
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[Fix] Item level taxes are not getting calculated in POS
2016-09-07 15:59:32 +05:30
Rohit Waghchaure
525900c5c1
[Fix] Item level taxes are not getting calculated in POS
2016-09-07 15:01:08 +05:30
Chude Osiegbu
fbf27b5031
Further corrections to Currency Exchange table
2016-09-07 03:06:08 +01:00
pawan
7b2bd20a09
[fix] #6254
2016-09-06 18:28:41 +05:30
Nabin Hait
b8b228ed14
Fixed version conflict
2016-09-06 17:56:32 +05:30
RobertSchouten
5ae21053bd
fix for closing balance typo
2016-09-06 15:44:09 +08:00
Rohit Waghchaure
377c7acd53
[POS] Added offline_pos_name in print format
2016-09-05 17:59:01 +05:30
Nabin Hait
406f0a38de
Fixed merge conflicts
2016-09-05 15:44:18 +05:30
Nabin Hait
8693b5c93a
Minor fixes
2016-09-05 11:51:45 +05:30
pawan
bd9a275d5f
[fix] #6254
2016-09-02 16:51:22 +05:30
Nabin Hait
15b26d8b1a
Fixed merge conflicts
2016-09-02 14:29:57 +05:30
Nabin Hait
5a4ca64c4a
Party name in Payment Entry and cheque print format
2016-09-02 14:20:01 +05:30
Nabin Hait
f8e374643c
Merge pull request #6257 from nabinhait/letter_head_in_report
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Default letter head in report printing based on selected company
2016-09-02 14:17:12 +05:30
Saurabh
ff910f4c72
[fixes] set filter for warehouse
2016-09-02 13:39:05 +05:30
Nabin Hait
13b37c6346
Default letter head in report printing based on selected company
2016-09-02 11:25:42 +05:30
Rushabh Mehta
b2f0920346
[minor] new global for query report filters
2016-09-01 17:53:42 +05:30
Nabin Hait
2490ea0b91
Fixed merge conflict
2016-09-01 12:29:31 +05:30
Rohit Waghchaure
774ce63b75
remove mode of payment, migrate mode of payment from v6 to v7
2016-08-31 21:21:41 +05:30
Rohit Waghchaure
879cb6ebee
[POS] Fixed POS Sales Invoice when Payment Table is Empty
2016-08-31 14:41:48 +05:30
Nabin Hait
566759acae
Merge pull request #6211 from rohitwaghchaure/v7.1_fixes
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[Fix] Billing Hours showing blank on sales invoice
2016-08-31 12:12:48 +05:30
Rohit Waghchaure
a2bf16bfaa
[Fix] Billing Hours showing blank on sales invoice
2016-08-29 13:37:13 +05:30
Nabin Hait
338e63c448
Fixed version conflict
2016-08-29 11:47:50 +05:30
Rohit Waghchaure
63bdd679d0
[POS] Fixes and cleanup
2016-08-27 02:53:36 +05:30
Kanchan Chauhan
dd96cbd012
Coded column deleted, column added from UI
2016-08-26 14:32:38 +05:30
Nabin Hait
4403cf71b5
Merge pull request #6152 from rohitwaghchaure/profitability_report
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[Report] Profitability Analysis
2016-08-26 13:21:01 +05:30
Rohit Waghchaure
0cb171feb2
[Enhancement] Added billing hours for account user in timesheet
2016-08-26 13:17:46 +05:30
Nabin Hait
e334813daf
Merge pull request #6166 from neilLasrado/demo
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Merged Schools Demo into ERPNext
2016-08-26 13:05:43 +05:30
Rohit Waghchaure
6462ba4e0b
minor changes
2016-08-26 12:42:52 +05:30
Nabin Hait
0da75aede3
Fixed merge conflict
2016-08-26 12:40:02 +05:30
Nabin Hait
06b27757ab
Merge pull request #6179 from rohitwaghchaure/minor_fix_patch
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[Sales Return] Minor fix in patch
2016-08-26 12:33:33 +05:30
Rohit Waghchaure
e21e1ebae2
[Sales Return] Minor fix in patch
2016-08-26 12:31:41 +05:30
Nabin Hait
0a99b4347b
Party mandatory message
2016-08-26 12:30:45 +05:30
Nabin Hait
a26bb96d2d
Merge pull request #6178 from nabinhait/status_updater_fix
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Ignore validating billed amount against order if order item amount is zero
2016-08-26 12:09:39 +05:30
Nabin Hait
47a3f639ed
Ignore validating billed amount against order if order item amount is zero
2016-08-26 11:39:39 +05:30
Neil Trini Lasrado
067245933e
Fixed Demo
2016-08-25 18:31:42 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Rohit Waghchaure
1e8732abc2
removed old report
2016-08-24 19:20:58 +05:30
Rohit Waghchaure
5794ffd43d
added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis
2016-08-24 19:12:14 +05:30
Rohit Waghchaure
1255a6627e
project based profitability Analysis
2016-08-24 18:01:39 +05:30
Rohit Waghchaure
78e08b8af5
[Report] Profitability Analysis
2016-08-24 18:00:22 +05:30
Rohit Waghchaure
fb432821bf
[Report] Cost center wise profitability
2016-08-24 18:00:22 +05:30
Nabin Hait
cfbd0199eb
Merge branch 'master' into develop
2016-08-23 12:10:56 +05:30
Nabin Hait
26f9673ad9
Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements
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[Enhancement] Multi year financial statements
2016-08-23 11:32:08 +05:30
Rohit Waghchaure
ca4d9b54cd
fixed accumulated values for cash flow
2016-08-22 17:51:58 +05:30
Pawan Mehta
bee3b40725
Update gross_profit.py
2016-08-22 17:47:13 +05:30
pawan
18bb431baa
[fix] #6089
2016-08-22 17:27:22 +05:30
pawan
851e05672c
[fix] #6089
2016-08-22 14:25:17 +05:30
Rohit Waghchaure
26b646f8a3
Added validation for fiscal year
2016-08-21 17:14:12 +05:30
Rohit Waghchaure
713e2b7b62
[POS] Fixed issue of paid amount, write off account
2016-08-19 19:27:16 +05:30
Rohit Waghchaure
4275c30059
[Enhancement] Multi year financial statements
2016-08-19 18:04:32 +05:30
Nabin Hait
b5951b72f3
Merge pull request #5924 from KanchanChauhan/salary-structure-changes
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Formula based Salary Structure
2016-08-18 16:39:58 +05:30
Nabin Hait
f04ce3c5a6
[fix] check expense agaist budget
2016-08-18 16:14:23 +05:30
Nabin Hait
50f8262ac7
Currency fix in reports
2016-08-18 16:14:23 +05:30
Rohit Waghchaure
9d5a07d101
[POS] Fixed stock update issue
2016-08-18 13:27:06 +05:30
Kanchan Chauhan
bccf0fa041
[WIP] Formula based Salary Structure and multiple employees for same Salary Structure
2016-08-18 13:02:39 +05:30
Rushabh Mehta
b7bc6bd75d
[fix] better message for cost center, fixes #6109
2016-08-18 12:50:58 +05:30
Rushabh Mehta
b969c2cb60
[minor] budget link in cost center, fixes #6093
2016-08-18 12:36:20 +05:30
Nabin Hait
6fe3ac49cf
Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
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Allow to edit change amount
2016-08-17 17:08:54 +05:30
Rohit Waghchaure
e4e69ec027
changed field name, validation for change amount account, validation for serial no qty
2016-08-17 16:20:13 +05:30
Nabin Hait
95c998109d
Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
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Validate on changing from Total to Valuation/Valuation&Total when add…
2016-08-17 12:12:14 +05:30
Nabin Hait
4da2c81641
Merge pull request #6094 from rmehta/sales-purchase-items
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[revert] is_sales_item, is_purchase_item back
2016-08-17 11:30:37 +05:30
Rushabh Mehta
d973c1606a
[revert] is_sales_item, is_purchase_item back
2016-08-16 11:32:08 +05:30
Rohit Waghchaure
9cd356c7f0
[POS] Fixed print qty decimal issue
2016-08-16 10:44:21 +05:30
Rohit Waghchaure
033ed00c56
[POS] fixed issue of negative stock
2016-08-11 16:37:29 +05:30
Rushabh Mehta
6c0d9579d2
Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue
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[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 10:55:10 +05:30
Rohit Waghchaure
e78ef5f8c8
[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 00:46:15 +05:30
Rohit Waghchaure
315a5e1b4d
[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
2016-08-11 00:35:00 +05:30
Rushabh Mehta
a7d92bc8f6
Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue
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[Fix] Serial no search issue, if serial no is similar with item code.
2016-08-10 18:52:17 +05:30
Rohit Waghchaure
ea5a32d304
[Fix] Searial no search issue, if serial no is similar with item code
2016-08-10 17:18:52 +05:30
Rushabh Mehta
185c247286
Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue
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[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 14:25:42 +05:30
pawan mehta
399a4bf201
[fix] #5723
2016-08-10 13:20:16 +05:30
Rohit Waghchaure
70be24d6f0
[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 13:16:39 +05:30
aruizramon
8bd2487533
semicolon
2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon
08fb39f1ba
Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'
2016-08-09 15:38:34 -04:00
Rohit Waghchaure
baef2624a2
Given provision to enter write off and change amount on POS
2016-08-10 00:50:53 +05:30
Rushabh Mehta
ec2d09c557
[minor] setting up website optional in setup wizard
2016-08-09 16:44:37 +05:30
Rohit Waghchaure
c41ab8d15b
Added change amount account
2016-08-08 23:19:18 +05:30
Rohit Waghchaure
7127a8f522
Allow user to edit change amount from sales invoice form for is pos
2016-08-08 23:19:18 +05:30
Nabin Hait
ae65172dca
Added 'Ledger' button to show accounting entries against PCV
2016-08-08 15:44:45 +05:30
Nabin Hait
d261d40c7e
Fixed test cases for period closing voucher
2016-08-08 15:44:45 +05:30
Nabin Hait
99d4ff4a29
Repost gle for future transactions if update stock checked in back dated purchase invoice
2016-08-08 14:12:58 +05:30
Nabin Hait
3ef6e7847e
Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
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[Fix] pos ambiguous issue
2016-08-08 12:40:28 +05:30
Nabin Hait
2cb8c6a867
Merge pull request #6015 from nabinhait/ar_ap_cols
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[fix] Label for ageing cols in AR/AP report
2016-08-08 12:37:19 +05:30
Nabin Hait
c30c342bdf
[fix] Label for ageing cols in AR/AP report
2016-08-08 11:47:13 +05:30
Rohit Waghchaure
cd6c00d505
[Fix] pos ambiguous issue
2016-08-07 14:29:21 +05:30
Saurabh
ec14c81ebd
[minor][fix] return if account details not found
2016-08-07 08:52:45 +05:30
Rohit Waghchaure
b77a1057ce
fixes and cleanups.
2016-08-06 12:45:02 +05:30
Nabin Hait
e1d85f2467
Payment Entry fix: Unallocated amount in payment entry considering deductions
2016-08-05 14:51:36 +05:30
Nabin Hait
f43e49f378
Set received amount based on paid amount if currency is same
2016-08-03 14:17:05 +05:30
Nabin Hait
6620e2a494
Test case fixed for pos gl entry
2016-08-02 17:14:28 +05:30
Nabin Hait
3bb1a421f0
Change amount calcualtion in POS if there is write off amount and gl entries in this scenario
2016-08-02 16:41:15 +05:30
Rohit Waghchaure
7f031d1bfd
minor fix in payment entry
2016-08-02 11:07:40 +05:30
Rohit Waghchaure
a88dec8775
[Fix] batch no searching in pos
2016-08-01 13:01:13 +05:30
Rushabh Mehta
9421a109cf
[fix] reports template
2016-07-29 18:52:00 +05:30
Nabin Hait
e7d0639edc
Set difference amount in Payment Entry as per field precision
2016-07-28 16:56:59 +05:30
Nabin Hait
2a2346422d
[fix] Set amounts only if party and bank account exists
2016-07-27 13:08:00 +05:30
Rohit Waghchaure
26cf01aaba
[mionr] fixes and cleanups
2016-07-26 00:30:25 +05:30
Rushabh Mehta
6c3ac9587e
[fix] quick entry
2016-07-25 15:03:39 +05:30
Neil Trini Lasrado
d69d961f2a
Removed Administrator role from Doctypes
2016-07-25 11:39:23 +05:30
Saurabh
6e0a00b537
[minor][fix] flag fix for payment entry creation via payment request
2016-07-22 15:43:27 +05:30
Saurabh
90c0b7fbea
[fix] payment request demo
2016-07-22 15:43:27 +05:30
Saurabh
e4e8954a19
[fix] make payment request without payment gateway
2016-07-22 15:43:26 +05:30
Nabin Hait
13e248af8d
Merge pull request #5833 from nabinhait/fix_108
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Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 13:21:43 +05:30
Nabin Hait
2b12a74fef
Merge pull request #5822 from nabinhait/fix_106
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Unlink payment entries on cancellation of Invoice
2016-07-22 13:17:04 +05:30
Nabin Hait
8ecb78ba39
Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 12:25:16 +05:30
Rohit Waghchaure
ea278b5971
[Fix]POS and timesheet issues
2016-07-22 01:22:56 +05:30
Nabin Hait
e0cc87d2d8
Unlink payment entries on cancellation of Invoice
2016-07-21 18:30:18 +05:30
Nabin Hait
89d0b1b9a5
Merge pull request #5804 from nabinhait/demo1
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Demo data for fixed asset depreciation
2016-07-21 10:05:00 +05:30
Nabin Hait
ba33026a6b
Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue
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[Fix] POS auto set paid amount with outstanding amount issue
2016-07-21 09:39:57 +05:30
Rushabh Mehta
5a39d41a0c
[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792
2016-07-20 22:53:23 +05:30
Rohit Waghchaure
61b4a43d84
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-20 17:01:29 +05:30
Nabin Hait
3edefb19b9
Demo data for fixed asset depreciation
2016-07-20 16:14:30 +05:30
Rushabh Mehta
2f0dbd9bd8
[fix] test
2016-07-20 15:28:39 +05:30
Faris Ansari
8908d19bc9
[mobile ui] fix buttons
2016-07-20 14:00:08 +05:30
Nabin Hait
e2d0d7c5db
Merge pull request #5799 from nabinhait/fix104
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Fixes
2016-07-20 12:38:49 +05:30
Rushabh Mehta
fc8e589295
[fix] party status updating bug, fixes #5794 , #5796
2016-07-20 12:09:27 +05:30
Nabin Hait
85648d9bd6
payment entry fixes
2016-07-20 11:28:50 +05:30
Nabin Hait
b1234fa5e8
Set missing values in asset
2016-07-20 11:28:50 +05:30
Nabin Hait
df2a75ad1d
Updated standard chart of accounts
2016-07-20 11:27:58 +05:30
Rushabh Mehta
c0cc9902d9
Merge pull request #5776 from saurabh6790/warehouse_accounting_fix
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[fix] for setting warehouse in account head
2016-07-19 21:35:09 +05:30
Rohit Waghchaure
88514a246b
set paid amount with grand amount on invoice form
2016-07-19 20:04:44 +05:30
Rushabh Mehta
02ba94784b
Merge pull request #5785 from rohitwaghchaure/batch_added_in_pos
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[POS] Added batch and fixed issue of searching serial no #5779
2016-07-19 10:19:52 +05:30
Rushabh Mehta
6ecc0888ab
[minor] dont make tax template default, by default. #5695
2016-07-19 10:17:30 +05:30
Rohit Waghchaure
03da40ba4c
[Fix] Added batch in POS
2016-07-18 17:50:50 +05:30
Rushabh Mehta
5f9566f3af
[fix] text field for sales, purchase invoice advance fixes #5773
2016-07-18 14:44:12 +05:30
Rushabh Mehta
76b134192f
[fix] grid columns now restricted to 10
2016-07-18 14:30:27 +05:30
Nabin Hait
94105b04b8
Asset category mandatory validation while fetching item details
2016-07-16 11:20:50 +05:30
Saurabh
dcb41da02a
[fix] for setting warehouse in account head
2016-07-16 11:17:43 +05:30
Nabin Hait
96376b2345
Trigger receive/paid amount on change of paid from/to
2016-07-16 11:00:29 +05:30
Nabin Hait
6831b9422b
payment entry improvements and deletion of payment tool
2016-07-16 11:00:29 +05:30
Nabin Hait
4f5f8d7806
Set target exchange rate from source if currency is same
2016-07-16 10:59:48 +05:30
Rushabh Mehta
176b63b354
[fix] remove first row on mapping, fixes #5707
2016-07-14 17:43:48 +05:30
Rushabh Mehta
528e145a54
[docs] fixes #5697
2016-07-14 17:00:05 +05:30
Rushabh Mehta
8cfe18eccd
[demo] help
2016-07-13 11:30:10 +05:30
Nabin Hait
cc2083ebd0
[fix] Advance payment adjustment in sales/purchase invoice
2016-07-11 16:12:18 +05:30
Rushabh Mehta
3ce24d64c2
[cleanup] payment entry form view
2016-07-11 16:08:46 +05:30
Rohit Waghchaure
3e012b7e16
[Fix] Time sheet rename issues
2016-07-11 15:00:38 +05:30
Rushabh Mehta
391c0efcee
[fix] make grids editable
2016-07-11 13:01:58 +05:30
Rohit Waghchaure
89ee3091af
[Fix] POS minor fixes.
2016-07-08 15:17:04 +05:30
Rushabh Mehta
408d2c5db3
Merge pull request #5683 from rohitwaghchaure/v7_pos_issue_and_enhancement
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[Fix] Access is pos from sales invoice form.
2016-07-07 16:46:32 +05:30
Rohit Waghchaure
539e913b46
[Fix] Access is pos from sales invoice form.
2016-07-07 16:44:40 +05:30
Rushabh Mehta
964ad0fcae
[cleanup] rename "links" to "dashboard"
2016-07-07 14:28:05 +05:30
Rohit Waghchaure
2b590fd804
[Fix] Pricing rule issue
2016-07-07 12:22:22 +05:30
Nabin Hait
6a66138764
Merge pull request #5675 from rohitwaghchaure/rename_time_sheet_doctype
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Rename Time Sheet doctype
2016-07-07 10:38:55 +05:30
Nabin Hait
378f5c48e5
[fix] Test cases
2016-07-06 23:38:05 +05:30
Nabin Hait
c19691632e
Button to make Depreciation Entry manually
2016-07-06 23:38:05 +05:30
Nabin Hait
e417000bbb
Fetch Fixed Asset property from item in Sales / Purchase Invoice
2016-07-06 23:38:05 +05:30
Nabin Hait
cea353a638
Validate expected value after useful life
2016-07-06 23:38:05 +05:30
Nabin Hait
e3e1b80fcc
Editable grid and query in asset category
2016-07-06 23:38:05 +05:30
Nabin Hait
b30acc7ddb
Fixes in Account
2016-07-06 23:38:04 +05:30
Nabin Hait
668d090eed
Fetch deatils from Item and Asset Category
2016-07-06 23:38:04 +05:30
Rohit Waghchaure
e94d18b4cd
Rename Time Sheet doctype
2016-07-06 20:38:50 +05:30
Nabin Hait
70a1ddb6a1
Merge pull request #5671 from nabinhait/fixes90
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Multiple fixes
2016-07-06 16:53:31 +05:30
Rohit Waghchaure
53bea82514
[Fixes] POS amount calculation issue
2016-07-06 16:15:10 +05:30
Nabin Hait
4671038211
Item Name added in Stock Reconciliation
2016-07-06 16:05:15 +05:30
Saurabh
c03a3bf580
[minor][fix] fix base_grand_total
2016-07-05 15:58:14 +05:30
Saurabh
066ae8e4c4
[fix] make cheque print compatible with payment entry
2016-07-05 12:46:38 +05:30
Nabin Hait
f6a0d789d0
Payment entry fixes
2016-07-04 17:26:02 +05:30
Nabin Hait
e4bbb696ab
Payment Entry minor improvements
2016-07-04 17:26:02 +05:30
Nabin Hait
ff2f3ef1b1
Test Case Fixes
2016-07-04 11:42:25 +05:30
Nabin Hait
e196190d10
minor fix
2016-07-04 11:42:25 +05:30
Nabin Hait
56548cbfa2
Payment against negative invoice, negative outstanding allocation and much more
2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da
Payment Entry: Test cases and default remarks
2016-07-04 11:42:24 +05:30
Nabin Hait
13093b4b68
Make payment entry aginst order, payment request and patch to rename advance table fields
2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d
Payment Entry from invoice
2016-07-04 11:42:24 +05:30
Nabin Hait
221fa98b51
Payment Entry: Payment period based on invoice date
2016-07-04 11:42:24 +05:30
Nabin Hait
16d6959d01
Payment Entry included in Bank Reconciliation and related reports
2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d
Payment Reconciliation changes for Payment Entry
2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4
Advance Payment Entry adjustment against Invoice
2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7
Payment Entry submission and more
2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519
[new][feature] Payment Entry
2016-07-04 11:41:24 +05:30
Rushabh Mehta
2be94f7675
Merge pull request #5615 from rohitwaghchaure/v7_rfq_fixes
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[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-04 10:58:33 +05:30
Rohit Waghchaure
ad884b9fa9
[Fixes] Time sheet dependency removed from sales invoice and patch fixes
2016-07-02 22:28:29 +05:30
Rohit Waghchaure
fc1fa9a774
[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-01 14:53:11 +05:30
Saurabh
621247807a
[fix] BOM tree as default view
2016-06-30 15:05:06 +05:30
Rushabh Mehta
a11839307f
Merge pull request #5553 from saurabh6790/pos_fixes
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[minor][fix] throw if payment modes are not set
2016-06-29 21:56:20 +05:30
Rohit Waghchaure
3fa0b51e5e
[Fixes] Time sheet fixes and changed timesheets to time_logs
2016-06-29 19:04:16 +05:30
Rushabh Mehta
da43539c53
Merge pull request #5558 from saurabh6790/doc_flow_fix
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[minor][fix] fix filter in previous link mapper
2016-06-29 12:19:54 +05:30
Saurabh
52c2affc9c
[fix] check for parent account with type stock in patch if not exists get parent account from existing warehouse accounts
2016-06-28 14:41:48 +05:30
Saurabh
9a6c6663c1
[minor][fix] throw if payment modes are not set
2016-06-27 18:16:07 +05:30
Saurabh
82b8b38b3d
[fix] fix filter in previous link mapper
2016-06-27 17:51:29 +05:30
Rushabh Mehta
d362b734a2
Merge pull request #5529 from saurabh6790/module_flow
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[fix] previous document links
2016-06-27 17:23:46 +05:30
Saurabh
93d68ac0c2
[fixes] change is group to check box
2016-06-27 17:16:56 +05:30
Saurabh
99892c7ce7
[fix] provision to convert group to ledger and vice versa
2016-06-27 17:16:56 +05:30
Rohit Waghchaure
d6c986da8f
[Enhancement] Time log wages and multiple active salary structure
2016-06-27 16:46:39 +05:30
Saurabh
b6d6b8420d
[fix] add filters and child doc name in previous link mapper
2016-06-27 14:48:26 +05:30
Saurabh
2a0b111726
[fix] mark completed docuemts on document flow
2016-06-27 12:28:55 +05:30
Saurabh
8f24ecb173
[fix] set previous doc links for document flow
2016-06-27 12:28:55 +05:30
Saurabh
78333c7e07
[fixes] check group condition
2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360
[enhance] rename warehouse account type to stock
2016-06-26 14:27:46 +05:30
Rushabh Mehta
723cd64249
[fix] tree view hooks and patch fix
2016-06-25 18:30:03 +05:30
Nabin Hait
7b6cdf4a63
Merge pull request #5518 from saurabh6790/warehouse_tree
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Warehouse tree
2016-06-25 13:49:15 +05:30
Saurabh
dc2fa86222
[fixes] rename ctype to doctype
2016-06-25 11:16:55 +05:30
Saurabh
3a0f96bd00
[patch] patch to move all warehouses under all warehouse group
2016-06-25 11:06:14 +05:30
Saurabh
4d02949814
[fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account
2016-06-25 11:06:14 +05:30
Saurabh
ec8babe7ac
[minor][fix]
2016-06-25 11:06:14 +05:30
Saurabh
1702273968
[fix] rename account browser and sales browser to tree/doctype for view
2016-06-25 11:06:14 +05:30
Saurabh
ac53357f53
[fixes] renamed _treeview to _tree
2016-06-25 11:06:14 +05:30
Saurabh
a9ba7343c4
[fix] deprecate browser pages for accounts, cost_center, sales , bom, item group
2016-06-25 11:06:14 +05:30
Saurabh
554f6f70aa
[fixes] nested set fix for warehouse, tree for accounts and cost center
2016-06-25 11:06:13 +05:30
Saurabh
0e47bfeb16
[enhance] treeview to BOM, sales person, Cost Center and Chart of acounts
2016-06-25 11:06:13 +05:30
Saurabh
777f556b14
[fixes] set default values to cheque print and set background image only if attachment exist
2016-06-23 20:25:37 +05:30
Nabin Hait
a531ebea8a
Merge branch 'master' into develop
2016-06-21 16:44:05 +05:30
Rohit Waghchaure
c65c38d293
[POS] Minor fixes
2016-06-16 11:49:37 +05:30
Rushabh Mehta
2cb7a9f235
[ux] taxes table editable
2016-06-15 16:45:03 +05:30
Rohit Waghchaure
9fe40d557f
[POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes.
2016-06-14 01:11:09 +05:30
Rushabh Mehta
e0686b32f3
[minor] cleanups
2016-06-10 12:38:52 +05:30
Rohit Waghchaure
28c02fe51d
[Fix] POS page loading issue, if system has only one item
2016-06-10 00:48:03 +05:30
Anand Doshi
51ad436e16
[fix] sales and accounts browser name
2016-06-09 19:37:35 +05:30
Rushabh Mehta
cb29d9886c
[minor] fixes #5252
2016-06-08 17:31:11 +05:30
Rushabh Mehta
6e837599b1
[minor] added cost center to item wise sales register, fixes #5301
2016-06-08 16:35:10 +05:30
Anand Doshi
16e2442278
[cleanup] document flow
2016-06-07 18:55:23 +05:30
Saurabh
7d0e78d399
[fixes] this.frm instead of cur_frm
2016-06-07 17:19:36 +05:30
Saurabh
9df3d0fb8a
[enhance] show module flow on top of document
2016-06-07 17:19:36 +05:30
Rohit Waghchaure
690a0805f6
[Fixes] Purchase register, showing wrong value for total amount if tax has deducted.
2016-06-07 10:46:59 +05:30
Rushabh Mehta
eb1e0673e2
Merge pull request #5354 from saurabh6790/cheque_print
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Cheque print
2016-06-02 17:48:58 +05:30
Rushabh Mehta
c5c0d96064
Merge pull request #5395 from saurabh6790/payment_request_ux
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[enhance] ux fixes for payment request, added jinja for payment reque…
2016-06-02 17:48:36 +05:30
Nabin Hait
8e4ec8d84a
Merge pull request #5416 from nabinhait/tax_rule_based_on_county
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Tax Rule based on County
2016-06-01 13:09:53 +05:30
Nabin Hait
cc07148336
Merge pull request #5428 from ShashaQin/patch-21
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Update fiscal_year.py
2016-06-01 12:58:13 +05:30
Nabin Hait
9a5cf6000e
[fix] Test cases and editable fields settings for request for quotation
2016-06-01 12:54:26 +05:30
Nabin Hait
4eaeda710d
Tax Rule based on County
2016-06-01 12:54:26 +05:30
Rushabh Mehta
aa60fd9037
[fix] new_doc to frappe.new_doc
2016-06-01 11:46:33 +05:30
ShashaQin
5dd72fe196
Update fiscal_year.py
2016-06-01 11:39:53 +08:00
Nabin Hait
919b1b9d5b
Merge pull request #5408 from neilLasrado/hotfix-2
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Fixed error in Gross Profit report
2016-05-31 17:41:19 +05:30
Nabin Hait
7ab088ed3f
Merge pull request #5414 from nabinhait/journal_entry_ux
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Fetch party info in Journal Entry on selection of reference Invoice
2016-05-31 17:38:22 +05:30
Nabin Hait
6a110331e8
Merge pull request #5415 from nabinhait/company_permissions_fix
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Ignore permissions for account/warehouse creation from Company
2016-05-31 17:38:08 +05:30
Nabin Hait
bb502f8588
Merge pull request #5417 from nabinhait/grid_editable_fields
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[fix] Enabled editable fields in Budget
2016-05-31 17:37:36 +05:30
shreyas
2bb845e53f
[Fix] User allowed to delete the root account in Chart of Accounts
2016-05-31 17:15:28 +05:30
Rushabh Mehta
0dcb861b56
[minor]
2016-05-31 07:22:51 +05:30
Nabin Hait
37c53f0a04
[fix] Enabled editable fields in Budget
2016-05-30 18:20:31 +05:30
Nabin Hait
f169e5c04d
Ignore permissions for account/warehouse creation from Company
2016-05-30 12:15:36 +05:30
Nabin Hait
9fdd37e1ad
Fetch party info in Journal Entry on selection of reference Invoice
2016-05-30 11:49:16 +05:30
Neil Trini Lasrado
efccb8a704
Fixed error in Gross Profit report
2016-05-27 13:24:02 +05:30
Nabin Hait
0014aa9c26
[fix] Charts in report
2016-05-27 12:21:36 +05:30
Nabin Hait
591a5aba56
Added Project in GL Entry and General Ledger report
2016-05-26 17:51:20 +05:30
Nabin Hait
b46d021f2a
Charts on reports / activity page, deprecated financial analytics report
2016-05-26 15:26:01 +05:30
Nabin Hait
44c1b8e63b
Line/Bar chart in Balance Sheet / Profit and Loss statement
2016-05-26 15:26:01 +05:30
Nabin Hait
28bdff5a55
Pie chart for ageing analysis in accounts receivale/payable
2016-05-26 15:26:01 +05:30
Rohit Waghchaure
f2aa1764cc
[POS] enhancement and minor fixes
2016-05-25 15:04:46 +05:30
Saurabh
ed0816832d
[enhance] ux fixes for payment request, added jinja for payment request message
2016-05-25 11:55:30 +05:30
Rushabh Mehta
1885645d6d
[fix] [patch]
2016-05-24 16:10:21 +05:30
Saurabh
81501ddc6d
[fixes] add setting to mark cheque account pay only
2016-05-24 10:28:14 +05:30
Saurabh
2fc0ffad34
[fixes] js templating to get cheque print view
2016-05-24 10:28:14 +05:30
Saurabh
9ca9f2d551
[Fixes] UX fixes
2016-05-24 10:28:14 +05:30
Saurabh
bb95d36218
[fixes] field re-structuring
2016-05-24 10:28:14 +05:30
Saurabh
1b62ecea44
[enhancement] cheque print
2016-05-24 10:28:14 +05:30
Nabin Hait
79ddf67289
Merge pull request #5362 from nabinhait/budget
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Budgeting
2016-05-23 17:56:42 +05:30
Nabin Hait
8f70370457
Chart of accounts fixed for Spain
2016-05-23 17:41:51 +05:30
Nabin Hait
03b08e7a91
[fix] Period closing voucher
2016-05-23 16:28:39 +05:30
Nabin Hait
832988e2fd
test case fixed
2016-05-23 13:04:26 +05:30
Nabin Hait
ca90963d5b
Redesigned budgets
2016-05-23 13:04:26 +05:30
Nabin Hait
b9bc7d6df3
[feature] New document for Budget
2016-05-23 13:04:26 +05:30
Rushabh Mehta
d0cee1b61b
[fix] minor fixes to pos
2016-05-20 12:54:59 +05:30
Rushabh Mehta
40b3a5bcc4
[optimize] communication query for heatmap
2016-05-20 12:54:59 +05:30
