Shiloh/brotherton-erpnext
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4187 Commits

Author SHA1 Message Date
Nabin Hait
873442a55d
Merge branch 'staging-fixes' into Party-Ledger-Summary 2019-01-16 17:52:45 +05:30
Nabin Hait
28ccaa3c88
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix 2019-01-16 17:49:22 +05:30
Saif Ur Rehman
fccb1e55ec fix(Gross Profit Report): corrected fieldnames in return invoice query 2019-01-16 14:36:55 +05:00
Saurabh
7d630b3e29 Merge branch 'master' into staging-fixes 2019-01-15 19:41:09 +05:30
Rohit Waghchaure
affeb3dfec Added on account amount field in Accounts Payable/Receivable Summary 2019-01-15 17:38:31 +05:30
Rohit Waghchaure
1a4c1e11cb Fix: total invoiced amount in Accounts Receivable Summary report showing blank 2019-01-15 17:01:34 +05:30
Rohit Waghchaure
b2d08a498b Added bank account field in the payment entry 2019-01-15 16:11:29 +05:30
Rohit Waghchaure
bdee57ca8d Added finance book in trial balance and fixed cost center not working issue in trial balance 2019-01-15 15:52:52 +05:30
Saif Ur Rehman
f86123ad5a feat(Party Ledger Summary): Include columns for discount and other adjustments 2019-01-15 15:18:43 +05:00
Rohit Waghchaure
df7215dcb2 Added supplier name in the tds report 2019-01-15 14:48:06 +05:30
Nabin Hait
4ed7cfc515 tests(cost-center-company): Validate cost center's company and revent tests 2019-01-14 17:14:39 +05:30
rohitwaghchaure
ba54209c86 [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379) 2019-01-12 17:58:00 +05:30
Nabin Hait
187bdf08a6
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice 
fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
 2019-01-10 10:55:41 +05:30
Rohit Waghchaure
701c762a68 Show outward entries in negative for Bank Clearance Summary report 2019-01-09 14:21:03 +05:30
Nabin Hait
142d8aa973
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt 
fix: negative amount showing in the bank clearance summary report
 2019-01-08 20:25:26 +05:30
Nabin Hait
e6ec6cccfa
Merge pull request #16316 from Anurag810/purchase-invoice-fixes 
fix: expense head of asset items in purchase invoice
 2019-01-08 20:23:14 +05:30
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix 
fix: Loyalty program issue fix in customer dashboard
 2019-01-08 12:15:57 +05:30
Nabin Hait
4e3e784691
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix 
perf: Customer contact column in accounts receivable report
 2019-01-08 11:52:20 +05:30
Deepesh Garg
7c45f45ebc fix: Divide by zero exception fix in item wise purchase register (#16247) 
* Do not prepare row if stock quantity is not available

* Update item_wise_purchase_register.py
 2019-01-08 08:34:28 +05:30
Saif
e5091cbc0f chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) 
* chore: Updated DocType json files to clean up git diff of other PRs

* fix: remove auto-generated file
 2019-01-07 18:19:30 +05:30
Sagar Vora
cad20abe83
Merge branch 'staging-fixes' into loyalty-program-fix 2019-01-07 15:32:40 +05:30
Sagar Vora
92cab55c72
Merge branch 'staging-fixes' into purchase-invoice-fixes 2019-01-07 15:03:37 +05:30
Sagar Vora
1310c238a9
Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger 
fix: replaced str to cstr in genral ledger report
 2019-01-07 14:28:27 +05:30
Sagar Vora
fbadb19d93
Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice 2019-01-07 13:55:43 +05:30
Rohit Waghchaure
ed6725172d Replaced str to cstr in genral ledger report 2019-01-06 20:07:18 +05:30
Deepesh Garg
0eca1646e6
Merge branch 'staging-fixes' into loyalty-program-fix 2019-01-06 12:16:54 +05:30
deepeshgarg007
eabf260706 fix :Test cases for accounts receivable report 2019-01-04 12:34:28 +05:30
deepeshgarg007
9de81cda77 Added Customer contact column in accounts Receivable 2019-01-04 10:54:24 +05:30
Rohit Waghchaure
1ff1fc4725 [Fix] Negative amount showing in the bank clearance summary 2019-01-02 17:56:08 +05:30
Saif Ur Rehman
016f29f09b fix: error due to passing None in scrub 2019-01-02 16:22:22 +05:00
Saif Ur Rehman
e194a655df fix: is_opening != 'Yes' 2019-01-02 16:09:34 +05:00
Anurag Mishra
5865fcca3c fix: expense head of asset items in purchase invoice 2019-01-02 14:36:07 +05:30
Charles-Henri Decultot
94e35e7a7e Fix #15917 (#16311) 2019-01-01 22:25:13 +05:30
deepeshgarg007
8300f5ede7 fix: Codacy issues and added test case 2019-01-01 20:28:49 +05:30
deepeshgarg007
78ad6c4cb7 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix 2019-01-01 19:46:08 +05:30
Saif Ur Rehman
fac6b59627 Exclude opening invoices in Gross Profit Report 2019-01-01 16:33:22 +05:00
Nabin Hait
137a24f457
Merge pull request #16253 from chdecultot/sales_summary_correction 
[Fix] Filter cancelled and draft payments in sales payment summary
 2018-12-31 12:02:19 +05:30
Charles-Henri Decultot
e87eb07e16 Correction for Travis 2018-12-27 17:38:57 +00:00
Charles-Henri Decultot
8d71015bf8 Cleanup journal entries 2018-12-27 16:43:26 +00:00
Charles-Henri Decultot
b7339d7dcb Test travis 2018-12-27 15:30:56 +00:00
Charles-Henri Decultot
43c7bd57e4 Cancel existing payment entries for data integrity in test 2018-12-27 14:43:30 +00:00
Charles-Henri Decultot
641d3e0073 Add own records 2018-12-27 13:43:56 +00:00
Charles-Henri Decultot
0f9c47c242 Remove pricing rule from items 2018-12-27 10:10:18 +00:00
Charles-Henri Decultot
02aa9fb240 Understand Travis 2018-12-27 08:46:29 +00:00
Charles-Henri Decultot
d7777696d7 Corrections for Travis 2018-12-26 14:08:00 +00:00
Charles-Henri Decultot
9c1db688d1 Ignore pricing rule for Travis 2018-12-26 10:33:42 +00:00
rohitwaghchaure
53a38e8edc
Merge pull request #16257 from surajshetty3416/permission-fixes 
Fix user permission checks
 2018-12-26 14:49:01 +05:30
Charles-Henri Decultot
899b9b1ea7 Codacy correction 2018-12-26 08:56:11 +00:00
Charles-Henri Decultot
9d31452c25 Remove ununsed variable 2018-12-26 08:38:42 +00:00
Charles-Henri Decultot
ed94317df9 Test cases 2018-12-26 08:36:32 +00:00
deepeshgarg007
a1d015cc2f Initialized loyalty_point_details 2018-12-26 11:01:02 +05:30
deepeshgarg007
12f5cefc12 Loyalty program issue fix in customer dashboard 2018-12-25 16:06:19 +05:30
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue 
[Fix] Tax Withholding, TDS is applying on the tax
 2018-12-25 14:49:05 +05:30
Rohit Waghchaure
94500a9d62 [Fix] TDS is applying on the tax 2018-12-24 15:13:52 +05:30
Charles-Henri Decultot
052033a76e [Fix] Pos bugs (#16256) 
* Remove hard-coded values

* Fix change pos profile + add campaign

* Test case for coveralls

* Remove unnecessary method
 2018-12-24 14:39:30 +05:30
Suraj Shetty
772e8780b4
Merge branch 'staging-fixes' into permission-fixes 2018-12-24 10:35:12 +05:30
Charles-Henri Decultot
813485023b Filter cancelled and draft payments 2018-12-20 14:04:00 +00:00
Nabin Hait
0866b2b75a
Update accounts_receivable.py 2018-12-20 14:11:20 +05:30
Suraj Shetty
7ed37ae6c3 Commonify code 
- use get_permitted_documents function to avoid code redundancy
 2018-12-19 19:56:42 +05:30
deepeshgarg007
b645c2c75e Rebase using staging-fixes and resolved conflicts 2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc Added temp variables for outstanding, credit_note_amt instead of function calling 2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af breaked up code into multiple functions 2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af Added test case for Accounts receivable report based on payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94 Removed column for pdc date 2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6 Refactored accounts receivable report for payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526 Credit note fix 2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5 Changed columns and added currency conditions 2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a Allocation of credit note amount and pdc in payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c Add columns based on payment terms 2018-12-19 18:43:06 +05:30
deepeshgarg007
a8ab9b5c3d Accounts Receivable report based on payment terms 2018-12-19 18:43:06 +05:30
Suraj Shetty
7ae2d59ffd
Merge branch 'staging-fixes' into permission-fixes 2018-12-18 15:41:03 +05:30
Faris Ansari
4994d84565 fix(pos-profile): Cleanup Form for POS Profile (#16208) 
- Remove pos_profile_name field and use `name` as Prompt
- Reorganize form and label sections
- Remove `apply_discount` which was not used
 2018-12-14 14:19:14 +05:30
Saif Ur Rehman
b53231595d Using same filter for Sales Person from Accounts Receivable 
Added Customer/Supplier Ledger Summary in Accounts Module page
 2018-12-12 15:46:50 +05:00
Saif Ur Rehman
b07d108bee feat: Supplier Ledger Summary 2018-12-12 05:45:49 +05:00
Saif Ur Rehman
41236ed0e5 feat: Customer Ledger Summary report 2018-12-12 05:12:20 +05:00
Pawan Mehta
377511165e Simple Trial Balance (#16060) 2018-12-10 21:55:01 +05:30
Suraj Shetty
07e5786e1b Fix user permission checks 2018-12-10 19:10:18 +05:30
Saif
b52bd9c093 AR/AP Report Enhancement (#16175) 
* Modified AR/AP print format

* Filter Sales Person based on either Customer or Voucher's assigned Sales Person

* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
 2018-12-10 17:56:42 +05:30
rohitwaghchaure
5472fff027 Added disabled field in the address (#16114) 2018-12-10 17:45:39 +05:30
RicardoJohann
bc0ef0beca Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
Deepesh Garg
0c3c148316 Linking company address to pos profile (#16142) 
* Linking company address to pos profile

* Translation fix
 2018-12-10 16:22:38 +05:30
Frappe Bot
ee5d7e6d0f Merge branch 'master' into staging-fixes 2018-12-06 09:26:42 +00:00
Nabin Hait
dd7b020b01 fix(test): Fixed tests for period closing voucher 2018-12-03 14:24:41 +05:30
Nabin Hait
eda0a6eb33 fix(test): Fixed tests for period closing voucher 2018-11-30 15:15:17 +05:30
deepeshgarg007
ee05e358d1 Rewrote query using orm 2018-11-29 16:24:28 +05:30
deepeshgarg007
c981fb389b Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix 2018-11-29 14:57:50 +05:30
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes 2018-11-28 08:12:48 +00:00
deepeshgarg007
ebe1e12a82 Codacy issue fixes 2018-11-28 08:21:54 +05:30
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue 2018-11-27 17:56:49 +05:30
Nabin Hait
96598936ad fix(test): Fixed tests for discount with margin and period closing voucher 2018-11-27 17:48:13 +05:30
Rohit Waghchaure
10bcd5113c [Fix] Accounts receivable summary print is not working 2018-11-27 16:25:35 +05:30
deepeshgarg007
f31caffa74 Changes in get_dashboard_info 2018-11-27 15:04:12 +05:30
deepeshgarg007
6372fbba54 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix 2018-11-27 14:06:58 +05:30
Nabin Hait
218fa51dba
Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice 2018-11-26 20:23:00 +05:30
Nabin Hait
212a29ae2c
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger 
[Fix] Not able to view general ledger for purchase invoice
 2018-11-26 19:57:24 +05:30
Nabin Hait
25e60f3934
Merge pull request #16044 from ESS-LLP/fix-trial-balance 
fix: Trial Balance print
 2018-11-26 19:56:27 +05:30
Nabin Hait
4191d7eb52
Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice 
Fixed get_buying_amount in Gross Profit report:
 2018-11-26 19:55:06 +05:30
Rohit Waghchaure
d1a85a3637 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice 2018-11-26 18:42:29 +05:30
Nabin Hait
73ca3cfca6 fix(test): removed test print 2018-11-26 16:16:42 +05:30
Nabin Hait
2665c37f38 temp(travis): Print statement to fix travis 2018-11-26 11:05:28 +05:30