mbauskar
f03afe0878
Merge branch 'master' into staging
2017-08-14 09:31:01 +05:30
rohitwaghchaure
5999ade43a
[Fix] Auto batch creation not working for purchase invoice is update stock is enabled ( #10348 )
2017-08-09 17:24:13 +05:30
ckosiegbu
1ac6bcba23
Removal of SMS Settings and SMS Parameters from ERPNext ( #10033 )
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* Removal of SMS Settings and SMS Parameter from ERPNext.
* [DOCS]Documentation for Two Factor Authentication
* [Patch]Point SMS module to frappe core
* Rearrange doc help index.txt to fit
* [DOCS]Update Documentation for Two Factor Authentication
2017-08-08 14:55:30 +05:30
Nabin Hait
564e8b74dc
Minor fixing in setting cumulative tax amount
2017-08-01 16:35:22 +05:30
Nabin Hait
4ada637b17
Update taxes_and_totals.js
2017-08-01 16:20:59 +05:30
Kanchan Chauhan
d0c5b3eb07
[URGENT] this is me
2017-08-01 16:02:01 +05:30
Nabin Hait
cd95134267
Rounding issue in tax calculation ( #10135 )
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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
Makarand Bauskar
20f4d7f559
Merge branch 'develop' into set_defualt_mode_payment
2017-07-28 14:41:48 +05:30
Rushabh Mehta
0fcf44e1a2
User Permissions Redesign ( #10006 )
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* [fixes] for user permission
* [docs] updated docs for user permissions
* [docs] updated docs for user permissions
* [docs] updated docs for user permissions
2017-07-28 14:33:15 +05:30
Rohit Waghchaure
5296e3c321
[enhance] Provision to set default mode of payment for the POS in POS profile
2017-07-27 19:17:05 +05:30
Prateeksha Singh
83535811ad
[minor][wiz] fix company image alignment ( #10114 )
2017-07-26 18:11:37 +05:30
Prateeksha Singh
cda6206c1f
[minor][wiz] remove header brand image ( #10016 )
2017-07-26 13:05:48 +05:30
Rohit Waghchaure
baa937aa52
[Fix] Negative amount showing in the grand total for multicurrency if discount has applied
2017-07-25 15:26:01 +05:30
Rushabh Mehta
35da7d1fb4
[minor] we buy is also checked by default
2017-07-20 15:58:20 +05:30
Rushabh Mehta
ced14cc789
[fix] setup-wizard
2017-07-20 15:55:54 +05:30
Nabin Hait
9c42161061
Itemised tax breakup fix in docs other than invoice ( #9961 )
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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
pratu16x7
aea60f349f
[minor] default qty 0, fixes frappe/erpnext#9880
2017-07-18 12:15:16 +05:30
pratu16x7
90bd5681d1
[batch modal] bind serial_no field in onchange
2017-07-18 12:15:16 +05:30
Prateeksha Singh
e012e24423
Sales Goal by Company ( #9723 )
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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
Nabin Hait
22e82dff20
Removed a deprecated function call
2017-07-17 20:28:30 +05:30
Nabin Hait
b962fc1573
Show hsn code in tax breakup for India and render via template ( #9866 )
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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
Rushabh Mehta
dab1172a18
[refactor] party.js get_party_details ( #9888 )
2017-07-17 15:31:17 +05:30
strixaluco
372a881d8c
Make 'Financial Year' translatable in Setup wizard ( #9879 )
2017-07-17 12:06:25 +05:30
mbauskar
1394a6557d
[minor] check mode_of_payment in Payment entry
2017-07-14 12:09:17 +05:30
Makarand Bauskar
8f507a984e
[minor] check if the company is selected or not before triggering get_bank_cash_account ( #9830 )
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* [minor] check if the company is selected or not before triggering get_bank_cash_account
* [minor] check if production order is available
* [minor] fixed codacy errors
2017-07-13 11:44:29 +05:30
Nabin Hait
57d3cecd68
Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount
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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
0a32b7a6eb
Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code
2017-07-12 19:21:05 +05:30
Rohit Waghchaure
b12f2109b5
[Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule
2017-07-12 18:02:02 +05:30
Nabin Hait
79c2191aa3
[fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group ( #9809 )
2017-07-12 14:10:43 +05:30
Makarand Bauskar
30f2bcbccc
[hotfix] allow only 5 character in company_abbr field in setup wizard ( #9779 )
2017-07-11 12:36:57 +05:30
Prateeksha Singh
7d885432eb
[wiz] add user slide, enforce first entry, static labels ( #9744 )
2017-07-11 12:36:34 +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
4e21f11864
Merge pull request #9690 from rmehta/additional-discount-fix
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[fix] reset flag after promise
2017-07-07 13:26:14 +05:30
Rushabh Mehta
19d52dc503
[fix] remove extra flag
2017-07-07 13:23:23 +05:30
Rushabh Mehta
6705ab3eaf
[fix] discount setting multiple times
2017-07-07 13:14:08 +05:30
Rushabh Mehta
233a19a373
[fix] reset flag after promise
2017-07-07 13:06:29 +05:30
Nabin Hait
fbb5945ff3
Fixed itemised tax calc to fix pos loading
2017-07-07 12:58:22 +05:30
Makarand Bauskar
88a37c17a6
[hotfix] commit after every 200 production orders ( #9674 )
2017-07-06 19:13:09 +05:30
Nabin Hait
d59819d9bb
Date format issue fixed in setup wizard
2017-07-06 16:12:59 +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
Rushabh Mehta
63b06420e1
[fix] setup wizard dates ( #9646 )
2017-07-05 17:56:04 +05:30
Makarand Bauskar
bf66d7e041
[minor] setup wizard dates to yyyy-mm-dd format ( #9642 )
2017-07-05 17:26:34 +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
Prateeksha Singh
5e4c8ecd62
Setup wizard refactor ( #9441 )
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* cleaned up slides, yet to decide on master data
* remove item_count
* [fix] refresh slides on domain bug
* UI test
* set header image here in ERPNext
* [minor] lint checks
* [wiz] change autofilled fiscal year format
* [minor] fixed date format to dd-mm-yyyy if fiscal year is not available for country
2017-07-03 18:23:57 +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
Makarand Bauskar
90a3e60de7
Merge pull request #9372 from pratu16x7/serial-batch-entry
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Serial no/batch entry dialog
2017-06-27 16:12:30 +05:30
pratu16x7
846f5d4bd8
[fix] cloning rows
2017-06-27 14:03:56 +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
pratu16x7
29cebbb0cd
use set_value() for setting rows
2017-06-27 09:48:28 +05:30
pratu16x7
89d001caf3
[lint] fixes
2017-06-26 17:45:49 +05:30