Nabin Hait
d4e57a38a4
Fixed multiple ui test cases
2017-09-07 19:16:38 +05:30
tunde
b0f6b068ef
remove test based on deleted recurring_document.py
2017-09-07 13:50:46 +01:00
Rohit Waghchaure
06b22e9ac1
[Fix] Customer search optimization for the offline POS
2017-09-07 17:44:42 +05:30
tunde
ad7d3a1733
Merge branch 'develop' into payment-terms
2017-09-07 13:13:59 +01:00
rohitwaghchaure
1b65575860
Merge branch 'develop' into pos-refactor
2017-09-07 17:15:58 +05:30
rohitwaghchaure
166b78f022
[Enhance] Subscription module ( #10089 )
...
* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
tunde
353099d7ad
Merge branch 'develop' into payment-terms
2017-09-07 11:31:26 +01:00
tunde
788de8001c
more tests
2017-09-07 11:30:06 +01:00
tunde
32aa7c1e68
Automatically set payment schedule if not specified
...
- fix failing test cases
- fix failing tests for recurring documents
- others
2017-09-07 06:52:15 +01:00
tunde
e7da1c5500
refactor: DRY for disable due date logic
2017-09-06 12:36:45 +01:00
rohitwaghchaure
914fd197fc
Update test_payment_against_invoice.js
2017-09-06 12:42:58 +05:30
Nabin Hait
ded8d11728
Js tests added for write off difference amount
2017-09-06 12:11:48 +05:30
Nabin Hait
6c3618be37
Unallocated and difference amount calculation in Payment Entry
2017-09-06 12:10:52 +05:30
tunde
8173239f63
Merge branch 'develop' into payment-terms
2017-09-06 04:18:40 +01:00
tunde
e5973e45f1
fix test
2017-09-05 18:11:58 +01:00
tunde
a496c43581
fix test
2017-09-05 17:36:21 +01:00
Faris Ansari
e4434d3200
Merge branch 'develop' into pos-refactor
2017-09-05 17:18:04 +05:30
Nabin Hait
799619b6b0
Fixed multiple uom in selling
2017-09-05 15:52:12 +05:30
tunde
7f9a462506
Merge branch 'develop' into payment-terms
2017-09-05 01:35:51 +01:00
tunde
ed86efb1fd
modify get_due_date to check Supplier Type if needed
2017-09-05 01:15:31 +01:00
tunde
2fdb857fed
fix due date disable bug
2017-09-05 00:21:54 +01:00
tunde
635423d70f
rewrite Supplier test cases
2017-09-04 19:37:54 +01:00
tunde
4163c9529d
fix get_due_date function to return date as string
2017-09-04 19:30:01 +01:00
Rohit Waghchaure
6ab630371d
Fixed serial no trigger not working from dialog box
2017-09-01 17:02:42 +05:30
tunde
cbd72f6113
adjust failing tests
2017-09-01 11:48:00 +01:00
tunde
7b7dcddf86
modify get_due_date call from sales/purchase invoice
2017-09-01 11:36:08 +01:00
Rushabh Mehta
fc1c00716c
[test] test_account.js - more timeout?
2017-09-01 12:41:12 +05:30
Rushabh Mehta
baabb07e00
[test] test_account.js
2017-09-01 12:12:39 +05:30
Rushabh Mehta
7d868e41a6
[test] test_account.js
2017-09-01 11:46:11 +05:30
tunde
8935f6546c
removes get_credit_days function as it is no longer useful
2017-08-31 16:31:15 +01:00
tunde
3b4bd3791d
adjust get_due_date to calculate based on payment term template
2017-08-31 16:28:47 +01:00
tunde
229b583715
disable due date field if form has payment schedule data
2017-08-31 14:30:53 +01:00
tunde
50ec45d3b6
Merge branch 'develop' into payment-terms
2017-08-31 13:46:02 +01:00
tunde
400d046653
set payment terms template in get_party_details
2017-08-31 13:44:57 +01:00
Saurabh
60739847ab
[minor][fix] change price field type from float to currency ( #10626 )
2017-08-31 17:08:30 +05:30
mbauskar
9012a9b414
Merge branch 'master' into staging
2017-08-31 15:31:48 +05:30
mbauskar
2965f92be3
Merge branch 'master' into develop
2017-08-31 15:31:47 +05:30
Nabin Hait
e7e29b7f10
GST print format for POS ( #10590 )
...
* Serial no added in GST tax invoice
* GST print format for POS
2017-08-31 15:06:12 +05:30
Vishal Dhayagude
1252c30edf
[UI Test] UI test for Repack and Sales Invoice with Serialize item Added ( #10583 )
...
* [UI Test] UI test for Repack and Sales Invoice with Serialize item Added
* [Fix] Fixed path for sales invoice"
2017-08-31 14:47:56 +05:30
rohitwaghchaure
56e31d05e9
[Fix] POS customer field is hang while searching customer, make error log if sync has failed ( #10607 )
2017-08-31 14:19:58 +05:30
krnkris
3c635e219e
Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json ( #10601 )
2017-08-31 14:17:46 +05:30
Makarand Bauskar
de278635a3
[hotfix] fixes for UnicodeDecodeError ( #10620 )
2017-08-31 13:36:56 +05:30
tunde
6de18ce589
codacy fixes
2017-08-30 21:20:41 +01:00
tunde
93c015a42b
add due_date in GL Entry from Journal Entry
2017-08-30 21:05:38 +01:00
tunde
501ef8733b
fix due_date autopopulate commit
2017-08-30 21:02:20 +01:00
Rohit Waghchaure
7e752c4ebf
Added patch, fixed codacy issue
2017-08-31 00:31:35 +05:30
tunde
08d8ca0184
enhance reference_due_date behaviour:
...
- creates new api - get_invoice_due_dates
- when reference_name is changed, populate reference_due_date
2017-08-30 13:55:32 +01:00
tunde
2883662ccb
change due_date to reference_due_date in Journal Entry Account
2017-08-30 08:45:28 +01:00
Faris Ansari
491108a198
Merge branch 'develop' into pos-refactor
2017-08-30 12:37:05 +05:30
mbauskar
5096c45dec
Merge branch 'master' into hotfix
2017-08-29 20:42:06 +05:30
tunde
a19ea6e2f3
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
2017-08-29 15:26:50 +01:00
Faris Ansari
c70bbacd34
Add online, offline option, fix search
2017-08-29 15:27:17 +05:30
Rohit Waghchaure
ba3f0e6b70
Added serial no, batch no, item group functionality
2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1
Python 3 compatibility syntax error fixes ( #10519 )
...
* Use Python 3 style print function
* Use 'Exception as e' instead of 'Exception, e'
* Unpack tuple arguments explicitly in instead of relying on auto unpacking
* Use consistent indentation
* Use 0 if stock_frozen_upto_days is None
2017-08-28 18:17:36 +05:30
Faris Ansari
847f9f80c1
Merge pull request #10559 from mntechnique/pos_scanner_hotfix
...
[Fix] POS Scanner
2017-08-28 16:54:01 +05:30
Faris Ansari
8fbc08f91f
Decrease timeout to 400
2017-08-28 16:52:20 +05:30
mbauskar
5d0c4361ab
resolved merged conflicts
2017-08-28 11:58:44 +05:30
mbauskar
aaec42ebc2
resolved merged conflicts
2017-08-28 11:57:56 +05:30
Nabin Hait
2df0788c11
Validate for negative outstanding reference only if party is Customer or Supplier ( #10568 )
2017-08-28 11:23:33 +05:30
Vishal Dhayagude
914b8463b7
[UI Test] UI Test for Payment Request Added: ( #10553 )
2017-08-28 11:14:28 +05:30
Vishal Dhayagude
554cf9be44
[UI Test] UI Test Added for Bank Reconciliation ( #10563 )
2017-08-28 11:11:36 +05:30
tunde
63c8cb2fd1
add due_date to Journal Entry Account doctype
2017-08-27 17:56:47 +01:00
Revant Nandgaonkar
2558daf6b7
Allow search without keypress enter
2017-08-26 15:52:35 +05:30
Revant Nandgaonkar
2f7cb82ca0
[Fix] POS Scanner
...
Search item based on key press instead of 1sec wait
Fast Scanning needs this to avoid 1sec delay
2017-08-26 09:58:15 +05:30
Nabin Hait
bf4a974124
IMproved print format for AR/AP report ( #10528 )
2017-08-25 12:10:49 +05:30
Vishal Dhayagude
17b2720f5b
[UI Test] UI Test for Payment Entry ( #10521 )
2017-08-24 17:50:28 +05:30
Nabin Hait
caab582943
Tax breakup for actual amount and fixes in itemised purchase register ( #10515 )
...
* Tax breakup for actual amount and fixes in itemised pur register
* Rounding of itemised tax breakup amount
2017-08-24 16:22:28 +05:30
Vishal Dhayagude
641d88fd6b
[UI Test] UI Test added for Journal Entry ( #10512 )
...
* [UI Test] UI Test added for Journal Entry
* [mod] Edited date in journal Entry
* [fix] Codacy fixed
2017-08-23 18:32:12 +05:30
mbauskar
06f5ae0e78
Merge branch 'master' into develop
2017-08-23 13:06:43 +05:30
Saurabh
b903c86076
Merge pull request #10506 from nabinhait/hotfix677
...
Minor fix in itemised sales register
2017-08-23 11:13:31 +05:30
Nabin Hait
fcb2462902
Minor fix in itemised sales register
2017-08-23 09:44:33 +05:30
Nabin Hait
bb326f2bbd
Chart of accounts for Taiwan ( #10435 )
2017-08-22 19:07:42 +05:30
Nabin Hait
382f5eb1b1
Run sales/purchase register for one month by default ( #10493 )
2017-08-22 19:06:21 +05:30
tunde
d13fe18d30
Merge branch 'develop' into payment-terms
2017-08-22 14:18:11 +01:00
Vishal Dhayagude
a1637d8343
[UI Test] UI test for Sales Invoice with Payment Entry ( #10483 )
...
* [UI Test] UI test for Sales Invoice with Payment Entry
* Update test_purchase_order_receipt.js
2017-08-22 18:33:17 +05:30
mbauskar
4396a0e9a8
Merge branch 'master' into staging
2017-08-22 15:42:10 +05:30
mbauskar
3b3ab4d574
Merge branch 'master' into develop
2017-08-22 15:42:10 +05:30
Nabin Hait
28d8557905
[fix] Taxes in itemised purchase register ( #10494 )
2017-08-22 15:30:45 +05:30
mbauskar
7716a08b5d
Merge branch 'master' into staging
2017-08-22 12:03:47 +05:30
mbauskar
7d9452f4e4
Merge branch 'master' into develop
2017-08-22 12:03:47 +05:30
Makarand Bauskar
11224eaf06
[hotfix] fixes for TypeError: 'NoneType' object is not iterable ( #10484 )
2017-08-22 12:03:02 +05:30
tunde
10fc880b06
Merge branch 'develop' into payment-terms
2017-08-21 18:27:46 +01:00
Rohit Waghchaure
33326fe90e
[Fix] Pricing rule applying only on item groups defined in POS profile
2017-08-21 16:30:21 +05:30
mbauskar
5088ad11ee
Merge branch 'master' into staging
2017-08-21 08:58:52 +05:30
mbauskar
62f0722325
resolved merge conflicts
2017-08-21 08:58:42 +05:30
Nabin Hait
879e162cce
Additional GST related fields in Invoice and Sales/Purchase Register reort ( #10405 )
2017-08-21 08:28:55 +05:30
Nabin Hait
1f49f511aa
Tax rate in Itemised sales/purchase register and cleanups ( #10439 )
2017-08-21 08:05:12 +05:30
rohitwaghchaure
6b1624cfee
[Fix] Tax rule is not working for the parent customer groups ( #10458 )
2017-08-21 07:38:37 +05:30
tunde
fb144303f5
codacy and typo fixes
2017-08-20 17:23:55 +01:00
tunde
c7f46218d7
tests and test fixes
...
fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date
fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
2017-08-20 17:23:27 +01:00
tunde
43870aa8db
moves set_payment_schedule and validate_payment_schedule to accounts_controller
2017-08-20 16:56:43 +01:00
tunde
20c041cea4
add Payment Term to Purchase Invoice
2017-08-20 16:52:05 +01:00
Nabin Hait
9275969b51
Payment Terms: doctypes, schedule, payments and more
...
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months
fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
2017-08-20 16:51:29 +01:00
Vishal Dhayagude
8fd5b325e0
[UI Test] travis.yml modified for fresh UI Test ( #10446 )
...
* [UI Test] travis.yml modified for fresh UI Test
* [fix] travis
* Update test_production_order.js
* Update test_production_order.js
* Update test_purchase_order_receipt.js
* Update tests.txt
* Update test_purchase_order_receipt.js
2017-08-20 10:59:48 +05:30
rohitwaghchaure
fff56530c4
[Fix] Due date not fetching on the payment entry against the invoices ( #10419 )
2017-08-17 14:47:25 +05:30
Faris Ansari
6e7db034f2
[wip] New POS UI
2017-08-17 12:56:14 +05:30
Vishal Dhayagude
f37eacdee5
[UI Test] Purchase Invoice ( #10422 )
...
* [UI Test] Purchase Invoice
* [fix] Travis failed
2017-08-17 11:01:59 +05:30
Nabin Hait
64c32dcd59
[fix] Update monthly sales value on Company ( #10417 )
...
* [fix] Update monthly sales value on cancellation of invoice, also update modified datestamp
* Company monthly sales: patches and test cases
2017-08-16 15:04:18 +05:30
mbauskar
40377e87de
Merge branch 'master' into staging
2017-08-14 12:33:56 +05:30
Makarand Bauskar
e5ae4d3bd3
send email via the background jobs ( #10374 ) ( #10393 )
...
* send the email via the background worker in the payment request (#10350 )
* send email via the background jobs (#10374 )
2017-08-14 12:22:50 +05:30
Vishal Dhayagude
7186131d65
[UI Test] sales invoice ( #10394 )
...
* [UI Test] Sales Invoice
* [UI Test] Sales Invoice
2017-08-14 12:22:04 +05:30
mbauskar
f03afe0878
Merge branch 'master' into staging
2017-08-14 09:31:01 +05:30
mbauskar
2fa8af3b02
Merge branch 'master' into develop
2017-08-14 09:31:01 +05:30
Faris Ansari
7273cb7f54
Track changes in Account doctype ( #10373 )
2017-08-11 16:19:28 +05:30
Manas Solanki
e97f587411
send the email via the background worker in the payment request ( #10350 )
2017-08-10 11:17:38 +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
Nabin Hait
7f476b4528
The series added for Asset Depreciation Entry ( #10268 )
2017-08-08 15:01:02 +05:30
Nabin Hait
32992d555d
Added chart of accounts for Argentina, France, Brazil and Hungary ( #10312 )
2017-08-08 14:42:04 +05:30
mbauskar
1065679720
Merge branch 'master' into staging
2017-08-08 12:54:12 +05:30
mbauskar
6b0b7912c4
Merge branch 'master' into develop
2017-08-08 12:54:12 +05:30
Saurabh
3a4b6c2cba
[fix] redirect to payment url if paying via web portal ( #10265 )
...
* [fix] redirect to payment url if paying via web portal
* [fix] test case fix
* [fix] test case fixes
2017-08-08 11:29:11 +05:30
rohitwaghchaure
9ef1d0f5a5
[Fix] Balance sheet not working ( #10311 )
2017-08-08 11:23:25 +05:30
Nabin Hait
19128134a8
Merge pull request #10295 from tundebabzy/issue-10099-2
...
BOM Currency symbol issue (#10099 ) - Stock Ledger report
2017-08-07 13:49:22 +05:30
Nabin Hait
51b4167cdd
Merge pull request #10269 from tundebabzy/currency-issues
...
BOM - Currency symbol issue (#10099 )
2017-08-04 15:36:35 +05:30
mbauskar
4ef1e2046b
Merge branch 'master' into staging
2017-08-04 14:08:57 +05:30
mbauskar
e770824568
Merge branch 'master' into develop
2017-08-04 14:08:57 +05:30
Rohit Waghchaure
499144fd86
Fixed test cases for dynamic link order
2017-08-04 13:30:59 +05:30
mbauskar
cce79255fe
resolved merge conflicts
2017-08-04 11:07:49 +05:30
mbauskar
f3be738b68
resolved merge conflicts
2017-08-04 11:07:07 +05:30
rohitwaghchaure
0c1d441aa3
Test case for dynamic link order ( #10276 )
2017-08-04 10:55:46 +05:30
rohitwaghchaure
5906ddf804
[Fix] View ledger button not disaplying in the head of an account ( #10254 )
...
* [Fix] View ledger button not disaplying in the head of an account
* Show view ledger button in account if user has permission to read GL Entry data
2017-08-04 10:52:01 +05:30
Nabin Hait
ee5ff805e9
Book expense included in valuation only if perpetual inventory enabled ( #10271 )
2017-08-03 17:37:23 +05:30
Saurabh
33aaebac2b
[fix] encode title and description in payment request ( #10240 )
2017-08-03 11:47:05 +05:30
tunde
4a263c714d
get_party_detail should use default currency of party
2017-08-02 22:26:39 +01:00
Nabin Hait
f5dee777dd
minor fix in applying pricing rule
2017-08-02 19:08:39 +05:30
mbauskar
2dd57acdef
removed merge conflicts
2017-08-02 18:39:04 +05:30
Vishal Dhayagude
ed0b107a9f
[UI Test] UI test added for Pricing Rule ( #10237 )
...
* [UI Test] UI test added for Pricing Rule
* [mod]minor chages in pricing rule test
* [fix] codacy fixed
2017-08-02 17:31:20 +05:30
Vishal Dhayagude
f9e4893d9d
[UI Test] Test added for Shipping Rule ( #10229 )
...
* [UI Test] Test added for Shipping Rule
* [fix]Travis Failed
2017-08-02 17:16:46 +05:30
Nabin Hait
9641d5b1f4
Make payment entry button in expense claim and some minor cleanup
2017-08-01 17:38:48 +05:30
Nabin Hait
edba79e8f0
Update utils.py
2017-08-01 17:38:48 +05:30
Ben Cornwell-Mott
38d4be8325
Update manuals. Fix codacy issues
2017-08-01 17:38:47 +05:30
Ben Cornwell-Mott
118ceda46f
Add Payment Entry for Expenses
2017-08-01 17:35:50 +05:30
Makarand Bauskar
317888211a
merged hotfix branch into staging ( #10191 )
...
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148 )
* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148 )" (#10159 )
This reverts commit 4d2e782e42#10157 )
* bumped to version 8.6.4
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160 )
* Set billing hours to 0 in timesheet #9535 (#10139 )
* `update_billing_hours` to use flt not cint
* if not billable, reset billable hours
* if not billable, reset time rates
* test
* [Fix] Timesheet Company Issue
* Added delivery date in SO parent form. Fixes #10104 (#10155 )
* Added delivery date in SO parent form. Fixes #10104
* UI tests for sales order delivery date
* bumped to version 8.6.5
2017-08-01 11:06:41 +05:30
Nabin Hait
cd95134267
Rounding issue in tax calculation ( #10135 )
...
* 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
mbauskar
8b6f7914b0
resolved merge conflicts
2017-07-31 12:30:53 +05:30
Nabin Hait
1fcd2b0676
Merge branch 'develop' into set_defualt_mode_payment
2017-07-28 21:09:42 +05:30
rohitwaghchaure
e2176b852e
[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10160 )
2017-07-28 20:52:02 +05:30
mbauskar
3b27382013
Merge branch 'master' into develop
2017-07-28 16:03:52 +05:30
rohitwaghchaure
353af64197
[Fix] Unable to save asset because of float error issue ( #10157 )
2017-07-28 15:55:46 +05:30
Makarand Bauskar
8bccaed35a
Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10148 )" ( #10159 )
...
This reverts commit 4d2e782e42
2017-07-28 15:43:23 +05:30
rohitwaghchaure
4d2e782e42
[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10148 )
2017-07-28 15:21:22 +05:30
Makarand Bauskar
20f4d7f559
Merge branch 'develop' into set_defualt_mode_payment
2017-07-28 14:41:48 +05:30
Rushabh Mehta
d50da78f28
[fixes] errors caught on flake8 ( #10126 )
2017-07-28 11:39:01 +05:30
Rohit Waghchaure
120b6c0b3c
UI test cases and documentation
2017-07-28 01:52:10 +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
Saurabh
c07741d36f
Merge branch 'master' into staging
2017-07-27 17:50:28 +05:30
mbauskar
7b764d03c2
Merge branch 'master' into develop
2017-07-27 12:18:15 +05:30
Vishal Dhayagude
b528411ed1
[ui test]sales and taxes charges template ( #10116 )
2017-07-27 12:15:06 +05:30
tundebabzy
9281013d51
add transaction date call to get_exchange_rate ( #10109 )
2017-07-27 11:43:32 +05:30
rohitwaghchaure
059f99e621
[Fix] Wrong avg. buying rate in the Gross Profit report ( #10110 )
2017-07-27 11:37:30 +05:30
rohitwaghchaure
8579dd1d78
[minor] If customer has removed getting an error ( #10107 )
2017-07-27 11:21:54 +05:30
cclauss
6848708377
old style exception, raise --> new style for Python 3 ( #10082 )
...
* old style raise --> raise() for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style raise --> raise() for Python 3
* old style raise --> raise() for Python 3
* old style exception, raise --> new style for Python 3
2017-07-27 10:38:35 +05:30
Vishal Dhayagude
c67bf5026e
[UI Test] Create tax account in Charts of account ( #10105 )
...
* [new]tax creation added
* [new]path added test.txt
2017-07-27 09:11:08 +05:30
tundebabzy
de54f3019f
use api to get default cost center for chosen company ( #10067 )
2017-07-25 11:05:07 +05:30
Rushabh Mehta
9d27cf3c62
[tests] refactored ( #9984 )
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* [tests] refactored
* [fix] test_quotation.js
* [fix] tests.text
* [fix] fiscal year not needed
* [test] add long test
* [fix] add timeout in lead
2017-07-20 15:35:03 +05:30
mbauskar
0e6933a1e8
resolved merge conflicts
2017-07-20 14:19:47 +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
Nabin Hait
8e0f23efc7
Multiple delivery dates in Sales Order and make DN based on selected delivery dates ( #9933 )
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* Multiple delivery dates in Sales Order and make DN based on selected delivery dates
* Test case and some other minor fixes
* Updated docs for multi delivery date
* removed the trailing whitespace
* removed the trailing whitespace
* removed trailing whitespace
2017-07-20 10:30:59 +05:30
_JG_
96bb6099d6
[fix] correctly choice 'Credit Limit' ( #9932 )
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* [fix] correctly choice 'credit limit'
If 'Credit Days Based On' is empty in 'Supplier Type/Customer Group' then value 'Due Date' in 'Purchase/Sales Invoice' doesn't taken from the default settings
* Update party.py
* [fix] correctly choice 'Credit Limit'
2017-07-19 10:27:09 +05:30
Nabin Hait
bc3acdd0ba
Merge pull request #9510 from tundebabzy/issue-9166
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Unable to create Manual Depreciation of Asset due to Error #9166
2017-07-18 15:44:18 +05:30
Nabin Hait
338c28e78e
Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn
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[Fix] Sales invoice serial no validation issue
2017-07-18 13:05:50 +05:30
Rohit Waghchaure
7e14996995
[Fix] Sales invoice serial no validation issue
2017-07-18 12:59:55 +05:30
Makarand Bauskar
c446bf6117
Merge branch 'develop' into rejected_expense_claim_issue
2017-07-18 10:54:13 +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
tunde
78d2f542d0
code fix as per review
2017-07-17 15:00:45 +01:00
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
tunde
1ee534889f
Revert "adds if statement for reference_type === "Asset""
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This reverts commit c7e3a09cfb
2017-07-17 13:27:59 +01:00
Rohit Waghchaure
8333b5754b
[Fix] Expense claim status issue
2017-07-17 16:38:20 +05:30
Nabin Hait
35d0de8276
Merge pull request #9858 from mbauskar/expense-claim
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[minor] don't trigger the expense type trigger if value is not set
2017-07-14 15:28:34 +05:30
Rushabh Mehta
812853aa86
[refactor] account.js to new style ( #9787 )
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* [fix] conference site update
* [test] run all js tests
2017-07-14 15:28:04 +05:30
mbauskar
00e825a8af
[minor] check if account is selected or not in Payment Entry
2017-07-14 11:38:39 +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
7312186c76
Set corrected states list in GST State field's options
2017-07-13 10:41:15 +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
rohitwaghchaure
860144feb7
[Fix] User not able to search an Item if description is null in the item ( #9793 )
2017-07-12 15:01:56 +05:30
Nabin Hait
2bedca04ae
Merge pull request #9750 from rohitwaghchaure/taxable_amount_issue
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[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
2017-07-11 11:16:56 +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
0ac8542eaa
Merge pull request #9772 from tundebabzy/issue-9595
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Wrong Exchange Rate when making payment against Journal Entry (#9595 )
2017-07-10 19:12:48 +05:30
Nabin Hait
5b2d3222f3
Merge pull request #9710 from rohitwaghchaure/sales_invoice_dn_link_revert
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Revert sales invoice dn link issue
2017-07-10 18:47:38 +05:30
Nabin Hait
cf82c3828e
Merge pull request #9769 from manassolanki/payment-entry
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frappe call if posting date is defined
2017-07-10 17:57:26 +05:30
tunde
46ef26df71
treat use case where Journal entry is contained in outstanding_invoices in get_outstanding_reference_documents function
2017-07-10 13:05:29 +01:00
Manas Solanki
99d571a786
frappe call if posting date is defined
2017-07-10 17:33:27 +05:30
Rohit Waghchaure
e3ae600277
[Fix] Budget against the field in the validation message
2017-07-10 17:06:54 +05:30
Rohit Waghchaure
8f2c8f6e9d
Revert sales invoice dn link issue
2017-07-07 17:07:59 +05:30
Rohit Waghchaure
9589527784
Fixed the issue Serial No serial no not found
2017-07-07 15:34:28 +05:30
Nabin Hait
8b486b0f28
Fixed state code of WB and allowed invoice_copy to edit after submit
2017-07-07 13:14:25 +05:30
Nabin Hait
fbb5945ff3
Fixed itemised tax calc to fix pos loading
2017-07-07 12:58:22 +05:30
Nabin Hait
7773ee8960
Sales invoice dashboard, multiple letter head in report and email alert docs
2017-07-07 12:49:05 +05:30
Rohit Waghchaure
6d03790b44
Revert sales invoice serial no issues
2017-07-06 15:58:50 +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
Makarand Bauskar
48af4289d3
Revert "[enhance] Provision to set the currency in the pricing rule for the price" ( #9636 )
2017-07-05 15:17:02 +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
mbauskar
b66fb9a4c0
Merge branch 'master' into develop
2017-07-05 11:25:15 +05:30
rohitwaghchaure
e5ca48a76a
[fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice ( #9593 )
2017-07-04 10:54:23 +05:30
rohitwaghchaure
3e4bcfe2d8
[Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' ( #9585 )
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* [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause'
* escaped company name in get_opening_accounts
2017-07-04 10:49:37 +05:30
Makarand Bauskar
960208bae0
Merge pull request #9426 from tundebabzy/issue-9096
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Gross Profit Does not display Reversal of sales invoice #9096
2017-07-03 15:23:21 +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
mbauskar
a06a600d0a
Merge branch 'master' into develop
2017-07-01 14:16:46 +05:30
Makarand Bauskar
1589ada04d
Merge pull request #9473 from rohitwaghchaure/pricing_rule_currency
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[enhance] Provision to set the currency in the pricing rule for the price
2017-06-30 18:58:30 +05:30
Charles-Henri Decultot
53de2f1b57
Translation correction in P&L report ( #9436 )
2017-06-30 16:45:11 +05:30
mbauskar
22aaf0cbd0
[minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register
2017-06-30 16:43:25 +05:30
Rohit Waghchaure
b801357ecf
[minor] Total amount not showing value in bank reconcillation
2017-06-29 18:40:01 +05:30
tunde
690de64734
Merge branch 'develop' into issue-9166
2017-06-28 13:37:04 +01:00
tunde
c7e3a09cfb
adds if statement for reference_type === "Asset"
2017-06-28 13:23:18 +01:00
rohitwaghchaure
4b33b7e1c1
Merge pull request #9418 from nick9822/nick9822-patch-3
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Removed "Asset" filter on payment account
2017-06-28 16:38:21 +05:30
Rushabh Mehta
f4e908bd91
[minor] general_ledger.js
2017-06-27 11:56:30 +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
Rohit Waghchaure
0b078fb4cb
[enhance] Provision to set the currency in the pricing rule for the price
2017-06-27 00:06:40 +05:30
tunde
67cbeb1bb0
Merge branch 'develop' into issue-9096
2017-06-26 12:11:07 +01:00
nick9822
82e816054e
Added report_type to payment account filter
2017-06-26 15:29:44 +05:30
rohitwaghchaure
8f51a5e527
In POS on click of delete button, remove the selected item from the cart ( #9428 )
2017-06-23 18:17:04 +05:30
Makarand Bauskar
4eced4acec
Merge pull request #9445 from rohitwaghchaure/column_width_issue_bank_reco
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[minor] Fix grid column of the Bank Reconciliation
2017-06-23 17:24:50 +05:30
Rohit Waghchaure
8326028d33
Don't validate delivery note and sales order required for the POS invoice
2017-06-23 12:56:12 +05:30
Rohit Waghchaure
666d004b40
[minor] Fix grid column of the Bank Reconciliation
2017-06-23 12:10:21 +05:30
Rushabh Mehta
919a74ad88
[gst] adde reports + docs
2017-06-22 22:32:08 +05:30
Rushabh Mehta
b3c8f44b3e
[wip] GST for India. Pending reports
2017-06-22 22:31:32 +05:30
mbauskar
66e2a510b9
[minor] deleted deprecated reprots and changed the lead.json modified time
2017-06-22 16:57:46 +05:30
tunde
96e629a635
adds credits notes to report since double entry for P or L affects sales
2017-06-22 10:04:33 +01:00
Makarand Bauskar
e995371b08
Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings
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[Enhance] Company wise perpetual inventory settings
2017-06-22 12:35:41 +05:30
nick9822
881491cd2b
Removed "Asset" filter on payment account
2017-06-21 19:51:08 +05:30
Vishal Dhayagude
310d4dc9e0
UOM column in Batch Wise Balance History Report ( #9359 )
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* Training Events/Results link to employee dashbord
* [minor]Improve validation message for Buying / Selling Setting
* [minor]Added UOM cloumn in Batch Wise Balance History Report
* modified validation message for buying / selling setting
2017-06-20 13:02:35 +05:30
Rohit Waghchaure
e9ff1914fc
Added is_perpetual_inventory_enabled method
2017-06-20 11:26:37 +05:30
Rohit Waghchaure
6945d0dd8a
fixed test cases
2017-06-20 10:21:33 +05:30
Rohit Waghchaure
a5f40941ae
[Enhance] Companywise perpetual inventory setting
2017-06-20 10:21:33 +05:30
Charles-Henri Decultot
2305eda82e
Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification ( #9339 )
2017-06-19 09:25:54 +05:30
Sagar Vora
5f407907a2
fix logic of quantity validation ( #9311 )
2017-06-16 11:43:36 +05:30
mbauskar
f9e2bf1ab4
fixed merge conflicts
2017-06-15 13:42:47 +05:30
Nabin Hait
6e9a146f2b
Merge pull request #9193 from tundebabzy/issue_9180
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Payment Entry - Latest Exchange Rate not fetched
2017-06-15 12:34:27 +05:30
Makarand Bauskar
428e5b7172
Merge pull request #9299 from rohitwaghchaure/refernce_name_issue
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[fix] Payment Entry - draft sales invoices should not be selectable
2017-06-15 12:32:00 +05:30
Nabin Hait
2153399c39
Create journal_entry.py
2017-06-15 12:30:58 +05:30
Rohit Waghchaure
5ea8c97b7c
[fix] Payment Entry - draft sales invoices should not be selectable
2017-06-15 12:16:15 +05:30
Nabin Hait
6d7b0ce794
Warehouse Account Linking ( #9292 )
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* [enhance] Added account in the warehouse
* documentation
* patch to move account head from account to warehouse
* fixed test cases
* Fixes in warehouse-account linking
* minor fix in test case
2017-06-15 11:09:27 +05:30
rohitwaghchaure
03ba66d0d8
[Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice ( #9290 )
2017-06-14 19:41:11 +05:30
tunde
3514332cd8
changes journal_entry.get_exchange_rate to return exchange rate at date not average exchange rate
2017-06-14 13:14:40 +01:00
tundebabzy
f5604c101c
Once primary key is generated, do not allow changing Series #8911 ( #9265 )
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* changes set_only_once field for tabDocField to 1
* changes all affected doctypes `set_only_once` option to 1
* add patch name to text file
* adds test cases
* Revert "add patch name to text file"
This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.
* Revert "changes set_only_once field for tabDocField to 1"
This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
2017-06-14 16:10:09 +05:30
tundebabzy
5c9dd42547
fixes #9098 : don't skip calculation if income or expense is [] ( #9267 )
2017-06-14 14:57:34 +05:30
rohitwaghchaure
4c0f9dac94
Total amount not showing for credit note column in the print ( #9278 )
2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6
[minor] fixed Cannot read property 'default_letter_head' of undefined ( #9268 )
2017-06-14 12:52:13 +05:30
rohitwaghchaure
1b2b4a626f
[Fix] Accounts receivable report showing wrong currency for total amount against the customer ( #9276 )
2017-06-14 12:32:52 +05:30
KanchanChauhan
1dc26b127b
Salutation and Gender in Lead and Customer ( #9199 )
2017-06-13 15:26:35 +05:30
Saurabh
797f2030f8
Merge branch 'master' into develop
2017-06-13 15:20:13 +05:30
Ashwini Save
7f14f28099
Account Receivable - Credit Note column added to print format. ( #9230 )
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* Account Receivable - Credit Note column added to print Format.
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
2017-06-13 11:18:39 +05:30
Nabin Hait
d0ac0bdc18
Merge branch 'master' into develop
2017-06-12 13:50:12 +05:30
Rohit Waghchaure
782d477be0
[fix] Due Date cannot be before Posting Date
2017-06-12 12:35:40 +05:30
Rohit Waghchaure
c8490626f9
[minor] added mobile no to search customer in POS
2017-06-10 12:21:37 +05:30
tunde
5127da952e
changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate
2017-06-09 17:11:41 +01:00
tunde
7bf4b121f3
Merge branch 'hotfix' into issue_9180
2017-06-09 13:58:22 +01:00
rohitwaghchaure
97fd21a01d
[Fix] Accounts receivable summary report not loading data because credit note column was missing ( #9191 )
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* [Fix] Accounts receivable summary report not loading data because credit note column was missing
* Create accounts_receivable_summary.py
2017-06-09 14:05:10 +05:30
tunde
0a5db528b1
makes sure latest test fixtures for currency exchange is retrieved before running test
2017-06-09 08:14:10 +01:00
tunde
9b827e5b95
makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries
2017-06-08 20:54:01 +01:00
tunde
6148fe0909
adds test case to confirm that latest exchange rate is automatically selected
2017-06-08 20:50:11 +01:00
tunde
3eb5cb14d1
calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate
2017-06-08 14:23:49 +01:00
Nabin Hait
2c808c578d
Merge branch 'master' into develop
2017-06-08 10:34:45 +05:30
rohitwaghchaure
1607125815
[minor] POS customer creation was disabled in offline mode ( #9169 )
2017-06-07 20:06:58 +05:30
Makarand Bauskar
59a1540898
[minor] removed the deprecated inList method from eval ( #9177 )
2017-06-07 20:02:09 +05:30
tundebabzy
98f8da1294
hides payments field when is_pos is checked ( #9174 )
2017-06-07 20:01:51 +05:30
Nabin Hait
a128b21baa
Fixed merge conflict
2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0
[Fix] Orders not creating from the POS for new customer if customer name is based on naming series ( #8933 )
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* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series
* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile
* added customer name in the search bar of the customer
* search customer by phone number and email id in the POS
2017-06-07 12:04:01 +05:30
Nabin Hait
17378e8a29
Added a new column for Credit/Debit Note in AR/AP report ( #9123 )
2017-06-07 11:56:53 +05:30
Prateeksha Singh
3a18dea8a4
[fix][multiselect] don't show completed PRECs for a PINV ( #9125 )
2017-06-07 11:55:25 +05:30
rohitwaghchaure
ce6e621c18
[fix] Not able to cancel the invoice if it's linked with the timesheet ( #9157 )
2017-06-07 11:52:04 +05:30
Faris Ansari
5f27c94100
Merge pull request #9078 from netchampfaris/remove-globals
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Lint and fix JS files
2017-06-06 11:35:42 +05:30
Ashwini Save
2020dd37e8
Fixed issue : Payment Entry allocating amount more than invoice amount. ( #9084 )
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* Fixed issue : Payment Entry allocating amount more than invoice amount.
* Added condition to solve issue when allocated amount is null
* Code review Changes for payment entry
2017-06-01 19:00:34 +05:30
Nabin Hait
c9fa07b16d
Merge branch 'master' into develop
2017-05-30 15:59:04 +05:30
Nabin Hait
ac3b2aa913
Set change amount automatically only if it is a cash transaction ( #9065 )
2017-05-30 15:35:01 +05:30
Faris Ansari
ab74ca7fff
Lint and fix JS files
2017-05-30 12:54:42 +05:30
Nabin Hait
6a541a6f7a
Merge branch 'master' into develop
2017-05-26 21:35:42 +05:30
Prateeksha Singh
e38c70c8bc
[fix] uppercase filter frappe/erpnext#8996 ( #9026 )
2017-05-26 21:34:18 +05:30
Nabin Hait
4b12896941
Party Dashboard: Consider any random company if default company not set ( #9046 )
2017-05-26 21:25:36 +05:30
Ashwini Save
d702cbfbfa
Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. ( #9025 )
2017-05-25 15:48:08 +05:30
Nabin Hait
45d337a016
Merge branch 'master' into develop
2017-05-25 14:19:51 +05:30
Nabin Hait
7e7dc0f254
Update party.py
2017-05-25 14:18:20 +05:30
Nabin Hait
c795386230
Fixed merge conflict
2017-05-24 18:39:16 +05:30
Nabin Hait
b3d4326dcc
Revert "Prompt for mandatory batch number in POS ( #8928 )"
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This reverts commit ce9ac7885e
2017-05-24 17:33:07 +05:30
Charles-Henri Decultot
ce9ac7885e
Prompt for mandatory batch number in POS ( #8928 )
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* Prompt for mandatory batch number in POS
* Whitespaces correction
2017-05-24 17:29:23 +05:30
Nabin Hait
258f7da778
Paid amount + Write Off Amount can not be greater than Grand Total in return POS
2017-05-24 17:12:07 +05:30
Nabin Hait
24f0b13b22
Total unpaid amount in party is based on GLE
2017-05-24 16:46:56 +05:30
Nabin Hait
2d79a641c2
Annual billing amount in party dashboard based on grand total
2017-05-24 16:46:56 +05:30
Makarand Bauskar
3b9c2a4438
Added a reference of Sales Invoice in Serial No ( #8855 )
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* [enhance] added Sales Invoice reference in Serial Number
* [patch] added test cases for Sales Invoice and added patch to copy sales invoice
* [minor] minor fixes in validate_serial_against_delivery_note
* [minor] fixes in sales invoice serial number validation
2017-05-23 18:45:34 +05:30
Nabin Hait
dce8dfc4fe
Merge branch 'master' into develop
2017-05-23 17:48:43 +05:30
Makarand Bauskar
724cc35421
[minor] added columns to pos print_template ( #8978 )
2017-05-23 17:43:42 +05:30
Nabin Hait
c9f5d84742
Merge branch 'master' into develop
2017-05-23 17:16:19 +05:30
Faris Ansari
29d64cae34
POS print format fix ( #8973 )
2017-05-23 17:12:51 +05:30
Rushabh Mehta
2b06633919
Merge branch 'master' into develop
2017-05-19 19:24:43 +05:30
rohitwaghchaure
177a26849d
[fix] Trial balance not working ( #8937 )
2017-05-19 18:56:25 +05:30
Charles-Henri Decultot
8bec0239b9
Prompt for mandatory batch number in POS ( #8928 )
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* Prompt for mandatory batch number in POS
* Whitespaces correction
2017-05-19 16:02:30 +05:30
Ayush Shukla
ae696d005a
Changed report_hide=0 for reference_name ( #8902 )
2017-05-19 12:38:08 +05:30
Rushabh Mehta
6799e27390
[fix] chart of accounts root sorting, #8784 , #8897 ( #8904 )
2017-05-18 16:21:21 +05:30
Nabin Hait
61ac683847
Fixed chart of accounts for Indonesia ( #8900 )
2017-05-18 11:58:38 +05:30
Nabin Hait
8fac2ad183
Don't set batch nos automatically on saving, if already set and validate qty with batch ( #8887 )
2017-05-18 11:54:24 +05:30
Nabin Hait
08ea710c8f
Minor fix in creating chart of accounts based on existing ( #8890 )
2017-05-17 19:43:12 +05:30
Nabin Hait
4b544347a9
Hide 'Edit Posting Time' from printing ( #8888 )
2017-05-17 19:42:38 +05:30
tundebabzy
cf7df5d106
fixes #8883 ( #8885 )
2017-05-17 19:17:04 +05:30
Sagar Vora
3b04b030eb
Fix cost center not getting pulled in DN and SINV ( #8878 )
...
* Fixes for getting selling cost center instead of company's default cost center.
* fix error in update_item
2017-05-17 19:16:27 +05:30
Nabin Hait
1e2d7b3519
Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice ( #8882 )
2017-05-17 13:52:21 +05:30
rohitwaghchaure
3da400b532
[fix] Due Date cannot be before Posting Date during amendement of an invoice ( #8841 )
2017-05-16 12:43:18 +05:30
rohitwaghchaure
654f186f95
[fix] Apply pricing rule on the item based on quantity as per stock uom ( #8792 )
2017-05-16 08:54:29 +05:30
rohitwaghchaure
09483d3c0f
[fix] Numeric keypad not displaying after creation of new customer ( #8797 )
2017-05-16 08:51:24 +05:30
rohitwaghchaure
d678809939
[fix] Party balance field showing wrong currency symbol ( #8832 )
2017-05-16 08:06:45 +05:30
