Merge branch 'develop' into allow-discharge

erpnext/accounts/doctype/budget/test_budget.py

@@ -159,10 +159,10 @@ class TestBudget(unittest.TestCase):
 
 		budget = make_budget(budget_against="Cost Center")
 		month = now_datetime().month
-		if month > 10:
+		if month > 9:
-			month = 10
+			month = 9
 
-		for i in range(month):
+		for i in range(month+1):
 			jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
 				"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True)
 
@@ -181,10 +181,10 @@ class TestBudget(unittest.TestCase):
 
 		budget = make_budget(budget_against="Project")
 		month = now_datetime().month
-		if month > 10:
+		if month > 9:
-			month = 10
+			month = 9
 
-		for i in range(month):
+		for i in range(month + 1):
 			jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
 				"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True, project="_Test Project")
 

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 import frappe.defaults
-from frappe.utils import cint, flt, add_months, today, date_diff, getdate, add_days, cstr, nowdate, get_link_to_form
+from frappe.utils import cint, flt, getdate, add_days, cstr, nowdate, get_link_to_form, formatdate
 from frappe import _, msgprint, throw
 from erpnext.accounts.party import get_party_account, get_due_date
 from frappe.model.mapper import get_mapped_doc
@@ -549,7 +549,12 @@ class SalesInvoice(SellingController):
 		self.against_income_account = ','.join(against_acc)
 
 	def add_remarks(self):
-		if not self.remarks: self.remarks = 'No Remarks'
+		if not self.remarks:
+			if self.po_no and self.po_date:
+				self.remarks = _("Against Customer Order {0} dated {1}").format(self.po_no, 
+					formatdate(self.po_date))
+			else:
+				self.remarks = _("No Remarks")
 
 	def validate_auto_set_posting_time(self):
 		# Don't auto set the posting date and time if invoice is amended

erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py

@@ -22,7 +22,7 @@ class TestPayrollEntry(unittest.TestCase):
 				frappe.db.sql("delete from `tab%s`" % dt)
 
 		make_earning_salary_component(setup=True, company_list=["_Test Company"])
-		make_deduction_salary_component(setup=True, company_list=["_Test Company"])
+		make_deduction_salary_component(setup=True, test_tax=False, company_list=["_Test Company"])
 
 		frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 0)
 
@@ -107,9 +107,9 @@ class TestPayrollEntry(unittest.TestCase):
 			frappe.db.get_value("Company", "_Test Company", "default_payroll_payable_account") != "_Test Payroll Payable - _TC":
 				frappe.db.set_value("Company", "_Test Company", "default_payroll_payable_account",
 					"_Test Payroll Payable - _TC")
-
+		currency=frappe.db.get_value("Company", "_Test Company", "default_currency")
-		make_salary_structure("_Test Salary Structure 1", "Monthly", employee1, company="_Test Company", currency=frappe.db.get_value("Company", "_Test Company", "default_currency"))
+		make_salary_structure("_Test Salary Structure 1", "Monthly", employee1, company="_Test Company", currency=currency, test_tax=False)
-		make_salary_structure("_Test Salary Structure 2", "Monthly", employee2, company="_Test Company", currency=frappe.db.get_value("Company", "_Test Company", "default_currency"))
+		make_salary_structure("_Test Salary Structure 2", "Monthly", employee2, company="_Test Company", currency=currency, test_tax=False)
 
 		dates = get_start_end_dates('Monthly', nowdate())
 		if not frappe.db.get_value("Salary Slip", {"start_date": dates.start_date, "end_date": dates.end_date}):

erpnext/payroll/doctype/salary_slip/test_salary_slip.py

@@ -585,14 +585,6 @@ def make_deduction_salary_component(setup=False, test_tax=False, company_list=No
 			"amount": 200,
 			"exempted_from_income_tax": 1
 
-		},
-		{
-			"salary_component": 'TDS',
-			"abbr":'T',
-			"type": "Deduction",
-			"depends_on_payment_days": 0,
-			"variable_based_on_taxable_salary": 1,
-			"round_to_the_nearest_integer": 1
 		}
 	]
 	if not test_tax:
@@ -603,6 +595,15 @@ def make_deduction_salary_component(setup=False, test_tax=False, company_list=No
 			"type": "Deduction",
 			"round_to_the_nearest_integer": 1
 		})
+	else:
+		data.append({
+			"salary_component": 'TDS',
+			"abbr":'T',
+			"type": "Deduction",
+			"depends_on_payment_days": 0,
+			"variable_based_on_taxable_salary": 1,
+			"round_to_the_nearest_integer": 1
+		})
 	if setup or test_tax:
 		make_salary_component(data, test_tax, company_list)
 

erpnext/setup/doctype/company/delete_company_transactions.py

@@ -28,7 +28,7 @@ def delete_company_transactions(company_name):
 			"Party Account", "Employee", "Sales Taxes and Charges Template",
 			"Purchase Taxes and Charges Template", "POS Profile", "BOM",
 			"Company", "Bank Account", "Item Tax Template", "Mode Of Payment",
-			"Item Default"):
+			"Item Default", "Customer", "Supplier"):
 				delete_for_doctype(doctype, company_name)
 
 	# reset company values