Commit Graph

3817 Commits

Author SHA1 Message Date
Nabin Hait
47ce481394 Minor fix 2018-07-19 11:10:46 +05:30
Prateeksha Singh
627d0d58be
[fiscal-year] use to_date property 2018-07-18 18:09:28 +05:30
Prateeksha Singh
8ecfaaa707 [fix] format fiscal year docname to proper date before using 🤦 (#14955) 2018-07-18 18:03:27 +05:30
Saurabh
0bfbf8aa6f [minor] remove conflicts 2018-07-18 17:21:07 +05:30
Saurabh
d7897f1c53 Resolved merge conflicts 2018-07-18 17:08:16 +05:30
Faris Ansari
9e874af9ba Query report print (#14935)
* QueryReport

- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns

* Query Report

- Replace frappe.query_report_filters_by_name with new API
2018-07-18 09:28:44 +05:30
Rushabh Mehta
69fa808def [minor] fixes + patch (#14937) 2018-07-17 18:22:51 +05:30
Shreya Shah
3c9839f832 Defaults in Item Group (#14874)
* Add Defaults table in Item Group

* Fetch defaults from Item group if not found in Item

* Add patch

* Remove default fields from Item Group

* Set query for defaults

* Fix Codacy

* Modify test records

* Modify budget.py and sales_order.py

* Remove join from query

* Else condition to avoid error if no defaults found

* refrain from making item test records before item_group

* default cost center fetch correction

* Remove tab item group from query
2018-07-17 18:01:44 +05:30
rohitwaghchaure
6863b03790 Naming series increase even if there is an exception while saving the invoice from the backend (#14938) 2018-07-17 17:20:15 +05:30
rohitwaghchaure
a76067eea1 [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899)
* [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order

* Added test cases
2018-07-17 16:50:50 +05:30
Saurabh
e78a877202 patch fixes (#14936) 2018-07-17 16:38:11 +05:30
Nabin Hait
26786bd35d minor route fix for general ledger 2018-07-17 15:59:15 +05:30
Zarrar
26c9b94cc6 [ Improv ] Loyalty Program more fixes and test case (#14888)
* remove console statements

* set account & cost center for redemption

* add test case for single/multi tier & is_return scenario

* reset tier when changing loyalty program

* make loyalty fields non copy type

* fix test case - delete si after every test to avoid interference
2018-07-16 18:11:53 +05:30
rohitwaghchaure
a3e070bc6b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) 2018-07-16 18:11:19 +05:30
Saurabh
3d825e5689 Subscription test and fixes (#14875)
* Add dashboard on subscriber screen

* Add Subscription and Subscription Plan to Account Dashboard

* Fetch customer name while creating subscriber

* [fix] add section for Subscription Period

* minor fixes

* optimization
2018-07-13 17:41:36 +05:30
rohitwaghchaure
3ffe89659a [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) 2018-07-13 17:40:48 +05:30
Ameya Shenoy
a559b0de5a Role modifications for Shareholder (#14872)
- Added roles: Accounts User, Accounts Manager, Sales Manager, Sales
User, Sales Master Manager to Shareholder, Share Type and Share
Transfer doctype
2018-07-13 11:34:19 +05:30
Zarrar
5899d98077 [ Major ] Loyalty Program Fixes (#14863)
* fix checking of customer_group & territory of customer in loyalty program

* fetch and set applicable loyalty program
- in customer.py if found 1 program, set it or show a message to set it manually
- in sales invoice, if found 1 program for selected customer with no program set, set it else open a dialog with applicable options

* removed disabled field, added from_date & to_date

* loyalty program section made collapsible, added redeem check in it

* setting loyalty program improvised, manual selection if multiple found

* get_query added, amount calculation updated

* args passed rectified for expiry_date

* get loyalty_points logic improv, redemption_details logic added

* improv based on from/to date and other rectification

* code rectified based on different scenarios
- is_return, cancel, make loyalty points entry improv
2018-07-11 14:35:43 +05:30
Zarrar
9a3b785a03 [Minor] Employee Separation Fix (#14867)
* delete associated task & project forcefully
in Employee Seapration cancel trigger

* remove leftover print statement

* remove console statements
2018-07-11 14:34:55 +05:30
Shreya Shah
21d3352aa2
Merge pull request #14835 from shreyashah115/print-hide
Print hide loyalty program related fields
2018-07-06 18:36:47 +05:30
Shreya
9bcb959f81 Print hide loyalty program related fields 2018-07-06 18:17:02 +05:30
Zlash65
1aeca1d349 change name that fetches numbered value from acc & cc 2018-07-06 17:15:33 +05:30
Zarrar
17705f932d [ Minor ] Cost Center Number field added in field's dialog (#14781)
* cost center number field when creating new
added field in the tree's dialog, necessary changes in the autoname function

* rename function's name appropriately
2018-07-06 14:44:44 +05:30
Saurabh
1cfcf70905 Resolved merge conflicts 2018-07-06 13:18:44 +05:30
rohitwaghchaure
3f5e80ebe3 Allow bulk edit for the sales invoice item (#14826) 2018-07-06 12:39:04 +05:30
Manas Solanki
da486eeebd Loyalty Program (#12631)
* First Cut for the Loyalty Program

* finished the collection part

* redmeption for the loyalty point

	update the loyalty point entry in the FIFO style
	make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
	update the outstanding balance in the client side

* completed for the desk viewe

* wrap up for the desk and shopping cart

* pos

* fix and test the travis
2018-07-06 12:36:57 +05:30
rohitwaghchaure
839320dca5 [Fix] Original Invoice outstanding is not updating after making Debit Note (#14821) 2018-07-06 10:42:15 +05:30
bobzz-zone
58236ffc1e Update budget_variance_report.py (#14798)
Make sure GL Entry only called once in each row
2018-07-06 10:39:00 +05:30
Zarrar
a3f6856d81 python 3 fix for sorted (#14814) 2018-07-05 10:37:39 +05:30
Rohit Waghchaure
5005e467a0 [Fix] POS Profile ignore pricing rule not working for online pos 2018-07-04 12:37:38 +05:30
Mohammed R Abukhamseen
8662a4f677 POS - Translate some text & numpad (#14765)
* make label & placeholder translatable

* numpad translatable

* Update point_of_sale.js

remove debugger
2018-07-01 16:44:09 +05:30
Nabin Hait
104f62090d Add filters for cost center in Budget Variance report 2018-06-29 12:25:03 +05:30
Himanshu Mishra
7aabef2026 Add configurable frequency in Selling Settings for update of project … (#14670)
* Add configurable frequency in Selling Settings for update of project and company

* remove redundant code

* remove redundant code, only trigger calculation if order/invoice is present

* removed dangling commas as per common convention in hooks

* fix:handling multiple documents

* Update selling_settings.json
2018-06-28 23:43:23 +05:30
rohitwaghchaure
191876f51b [Fix] Bank Account mandatory (#14734) 2018-06-28 23:28:58 +05:30
Charles-Henri Decultot
52fb43fc4f Add no copy to payment terms template (#14725) 2018-06-28 23:06:30 +05:30
Charles-Henri Decultot
8b22310d66 Allow auto repeat update (#14706)
* Allow auto repeat update

* Allow auto-repeat reference update
2018-06-28 14:27:58 +05:30
Zarrar
254ce645b1 [ Enhance ] Setup Wizard - Chart of Accounts (#14698)
* enable selection of coa for user
Give user option to select coa that's been verified along with standard and standard with numbers. Also added a button that opens a dialog and renders the selected chart

* read chart from file and make a tree render-able dict of it

* tree method to return node data for coa setup wizard
2018-06-28 14:15:34 +05:30
Shreya Shah
2fbc8509f5 Fix error message (#14716) 2018-06-28 14:14:28 +05:30
Manas Solanki
4933e6bfeb Update test_finance_book.py (#14703) 2018-06-27 17:30:09 +05:30
Manas Solanki
b912374b96 [test] check the finance book via the journal entry 2018-06-27 15:07:15 +05:30
rohitwaghchaure
67d87e29e3 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) 2018-06-27 11:22:03 +05:30
mnaim-cloude8
56e4346ead To fixed if if no schedule and disposal is NOT within the period. (#14637)
* To fixed if if no schedule and disposal is NOT within the period, then opening accumulated depreciation not included.
If no schedule, and disposal is within period, accumulated dep is the amount eliminated.

* Update asset_depreciations_and_balances.py
2018-06-25 15:05:26 +05:30
rohitwaghchaure
34c187706d [Enhance] Added Budget exception approver role in company (#14645)
* [Enhance] Added Budget exception approver role in company

* Added test cases for budget
2018-06-25 10:31:08 +05:30
rohitwaghchaure
3a595d07d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649)
* [Fix] POS Closing Voucher, on save collected amount becomes zero

* Added test cases for the POS Closing Voucher
2018-06-25 10:10:29 +05:30
Sushant Nadkar
00f0f0f5fc Added adational filters to Tax Rule doctype (#14639) 2018-06-22 15:57:19 +05:30
Ameya Shenoy
4e96f55eff
Merge branch 'master' into develop 2018-06-22 05:10:29 +00:00
Zlash65
4cf46edabc expense_claim related fix in payment entry
outstanding amount calculation fix, manual entry of expense trigger calculation of allocation added
2018-06-21 15:18:13 +05:30
rohitwaghchaure
79e5b07e62 [Fix] Subscription method (#14604)
* [Fix] Subscription method path

* [Fix] Condition
2018-06-21 12:58:14 +05:30
rohitwaghchaure
4d80c05125 [Fix] Deferred account must be liability account (#14612) 2018-06-21 11:55:49 +05:30
Zarrar
e25dcd2737 [Minor] Report related fixes (#14620)
* fix in query incase list is empty

* periodicity not found error
when called from consolidated financial statements and custom cash flow is activated

* unset currency filter to apply default currency or so

* python 2 - 3 fix
2018-06-21 10:53:12 +05:30