Shiloh/brotherton-erpnext
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4894 Commits

Author SHA1 Message Date
Frappe Bot
4df671585b Merge branch 'master' into staging-fixes 2018-11-09 10:11:27 +00:00
rohitwaghchaure
a88eaa6e20 [Fix] User able to change discount if pricing rule has discount value as zero (#15921) 2018-11-08 13:05:08 +05:30
Shreya Shah
9e484fbc12 fix(payment-entry): Take default value None for paid_from (#15777) 2018-11-08 12:52:14 +05:30
Nabin Hait
6ff2f395f5 fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825) 2018-11-08 12:30:44 +05:30
Bassam Ramadan
bf86953b4c adding returns field to cashier closing (#15752) 
* adding returns field to cashier closing

* Update cashier_closing.json
 2018-11-08 12:26:24 +05:30
Shreya Shah
3f6eb6b393 fix: If party type is Shareholder, set appropriate name field (#15916) 2018-11-08 11:51:13 +05:30
Shreya Shah
c704630d5f fix: Return default if company not found (#15915) 2018-11-06 17:24:45 +05:30
Ameya Shenoy
ea42980de6
Merge branch 'staging' into develop 2018-11-06 11:17:24 +00:00
rohitwaghchaure
9eafe8c23e
Update financial_statements.py 2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3 fix(encoding): Fixed encoding issue in financial statements 2018-11-06 11:48:51 +05:30
Ameya Shenoy
8075a576f9
Merge branch 'staging' into develop 2018-11-05 06:53:27 +00:00
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes 2018-11-05 06:45:04 +00:00
rohitwaghchaure
c1d255e7bc
Merge pull request #15882 from Zlash65/fixtds 
[Minor] TDS not calculated properly fix
 2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e safe encode non ascii characters (#15755) 2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e Encoding correction (#15877) 2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a tds not calculated appropriately 2018-11-01 11:40:15 +05:30
Ameya Shenoy
f3f997f232
Merge branch 'staging' into develop 2018-10-31 13:51:52 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
deepeshgarg007
78b273af43 [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793) 
* Create bank settings only if bank name is available

* Minor bug-fix in validate_overlap
 2018-10-31 18:12:03 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Ameya Shenoy
df62296a26
Merge branch 'staging' into develop 2018-10-30 12:54:16 +00:00
Rohit Waghchaure
152a0c86b0 [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
Saurabh
6a916943aa fix(P&L): sql query 2018-10-26 13:46:52 +00:00
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Zlash65
635d4dbebe subscriber deprecated test case fixes 2018-10-23 11:00:19 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop 2018-10-19 13:27:07 +00:00
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes 2018-10-19 12:48:18 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743) 
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
 2018-10-19 18:03:13 +05:30
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) 
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
 2018-10-18 17:57:56 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66 Safe encode payer name (#15726) 2018-10-18 12:28:06 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix 
[For staging-fixes] Fixed PDC data in AR/AP report
 2018-10-17 15:57:28 +05:30
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop 2018-10-17 09:44:39 +00:00
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695) 
* Depricating subscriber doctype

* Removed naming series
 2018-10-16 14:39:16 +05:30
rohitwaghchaure
b7debc8573
Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix 
Fixed PDC data in AR/AP report
 2018-10-16 11:27:53 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py 2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b feat: Add provision for prebilled subscription invoices 
(cherry picked from commit db33e6304d3167d0a2c0c9cee4a9405f5833120e)
 2018-10-16 10:17:40 +05:30
Charles-Henri Decultot
615571dd21 Add safe decode for payer name (#15692) 2018-10-15 18:26:02 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688) 
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
 2018-10-15 18:25:26 +05:30
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop 2018-10-15 12:25:03 +00:00
rohitwaghchaure
0d2a4c6a59 [Fix] TDS Payable Monthly report is not working (#15666) 2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) 
* Bug Fix

* Print report bug fixes
 2018-10-15 11:08:04 +05:30
Chinmay Pai
905c0ff978 File api (#15637) 
* file-api: major refactor

migrate from file_manager.py to file.py

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>

* file-api: migrate to file-api

remove file_manager stuff and migrate to file-api

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
 2018-10-15 10:38:53 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00