Commit Graph

2255 Commits

Author SHA1 Message Date
Nabin Hait
1c1237537b Subscription fixes (#11292)
* Subscription fixes

* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
rohitwaghchaure
2672c331af Validation for duplicate offline pos (#11281) 2017-10-25 11:47:18 +05:30
Nabin Hait
8a0943ead7 Unlink reference doc on Journal Cancellation only if advance (#11285) 2017-10-25 11:46:35 +05:30
Nabin Hait
6c06e700d6 [Fix] Unallocated amount considering deductions (#11314) 2017-10-25 11:42:05 +05:30
rohitwaghchaure
5fdd26f1e7 [fix] Discount amount not reset for new order in offline pos (#11258) 2017-10-21 11:23:45 +05:30
rohitwaghchaure
a516856c32 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) 2017-10-18 11:05:10 +05:30
Nabin Hait
45a640df08 Update payment_entry_reference.json 2017-10-16 12:58:32 +05:30
rohitwaghchaure
496174bbdf [Fix] Naming series not copy from referebce document to new document in subscription (#11196) 2017-10-15 19:08:42 +05:30
Makarand Bauskar
4cdb9dee09 [minor] changed the modified date for the subscription doctype (#11142) 2017-10-10 18:41:00 +05:30
Rohit Waghchaure
beeba8b37a [Fix] Discount field not displaying in offline POS 2017-10-06 09:50:43 +05:30
Rohit Waghchaure
b870d0081b [fix] Online print format in pos profile field not displaying 2017-10-06 09:31:40 +05:30
rohitwaghchaure
e87a076f1d Update link in the pos for offline and online mode from pos settings (#11061) 2017-10-05 12:20:20 +05:30
Nabin Hait
3d0d4b2157 update subscription period only if relevant date field exists (#11046) 2017-10-04 15:51:55 +05:30
Nabin Hait
b779644493 Merge branch 'master' into develop 2017-10-04 14:52:32 +05:30
Makarand Bauskar
eaec4695f7 [hotfix] filter doctype if the doctype has subscription field (#11038) 2017-10-04 14:34:45 +05:30
Saurabh
ee4a2dd26f [fix] resolved merge conflicts 2017-10-03 18:02:09 +05:30
Rohit Waghchaure
445e8a2e57 [Fix] Subscription end date, cancel issue, added from and to date 2017-10-03 17:45:11 +05:30
Nabin Hait
7eba1a35d3 Controller init args fix (#11015)
* Controller init args fix

* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
8919669ac2 Merge branch 'master' into develop 2017-10-02 12:28:27 +05:30
rohitwaghchaure
88491715e0 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) 2017-10-02 12:13:36 +05:30
Pawan Mehta
5d8fd477bd [fix] #10840 (#10844) 2017-09-29 15:23:54 +05:30
Makarand Bauskar
9c339145b2 [Enhance] Custom notification messages for subscription documents (#10970)
* [minor] configurable subscription email message and subject for notification

* [minor] added description for subject field
2017-09-29 15:02:51 +05:30
Nabin Hait
c314485d55 Fixes based on test case 2017-09-28 18:55:49 +05:30
Nabin Hait
fce14fdcf0 Fixed merge conflict 2017-09-27 17:21:21 +05:30
Rohit Waghchaure
566a0a05c8 [fix] 'NoneType' object is not iterable while saving quotation 2017-09-27 15:57:48 +05:30
Nabin Hait
76e1ca35ad Merge branch 'master' into develop 2017-09-27 13:05:21 +05:30
Makarand Bauskar
70eaf2da95 [minor] removed the default precision for the margin_rate_or_amount field (#10923) 2017-09-27 12:49:16 +05:30
Nabin Hait
51a07d19c8 Merge branch 'master' into develop 2017-09-26 15:59:15 +05:30
Nabin Hait
b0ba55e52f Set bill no while making payment entry from purchase invoice 2017-09-26 15:56:58 +05:30
Nabin Hait
3b61552836 Revert "Advance against expense claim (#10632)" (#10877)
This reverts commit cdd6ded790.
2017-09-25 11:27:39 +05:30
Nabin Hait
cdd6ded790 Advance against expense claim (#10632)
* Adds Whitelist Method for Advance Entry

* Adds changes required for managing Advance Payments in Expense Claim including new fields and documentation. Also resolved merge conflict by using the more recent modified date

* Adds changes for managing advance payments using Default Account and Party

* Removed console.log from the JS file

* Advance Payment Patch - Fixed Codacy errors

* Removed stray file

* Fixed conflicts due to changes in upstream

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed pending Codacy error

* Updated JS code by removing cur_frm which is soon to be deprecated

* Advance against Expense Claim: cleanup and fixes

* Test case fixed
2017-09-21 18:03:45 +05:30
tundebabzy
ab5b03011d Enhance Currency Exchange Management (#10482)
* add new settings in Accouts Settings

* patch for new settings

* refactor `get_exchange_rate`

* adds validation

* tests validation

* disables conversion rate field if stale rates not allowed

* more test cases

more test case...

test `get_exchange_rate` behaviour with stale not allowed in sett..

fix currency exchange test case

do housekeeping after running accounts settings test

* clean up

* documentation

* make use of correct api url

* Fix tests failing due to wrong exchange rate from fixer.io

* remove mandatory constraint from `allow_stale`

* added info to documentation
2017-09-21 14:50:39 +05:30
Nabin Hait
24ec3c7dcb Fixed merge conflict 2017-09-21 12:53:41 +05:30
Manas Solanki
1c1dd08a34 only validate party account and ref doc party account in selected case (#10863)
* only validate party account and ref doc party account in selected case

* fix for fee structure test

* fix the assessment result test
2017-09-21 12:01:20 +05:30
Nabin Hait
b2dca79d89 Updated modified timestamp in sales/purchase transaction doctypes 2017-09-20 09:56:06 +05:30
Manas Solanki
1bcc6c661a minor changes 2017-09-19 17:23:03 +05:30
Manas Solanki
9b44c16a32 add the fee schedule in config 2017-09-19 17:23:03 +05:30
Manas Solanki
1299d56e85 cleanup of the fee module 2017-09-19 17:23:03 +05:30
Manas Solanki
152ba1eccb fixes as per the review 2017-09-19 17:23:03 +05:30
Manas Solanki
4e0559bc79 make payment entry for the fees 2017-09-19 17:23:03 +05:30
Manas Solanki
2b39d5d6d5 make gl_entry on submission of fees 2017-09-19 17:23:02 +05:30
Manas Solanki
e4acf763a5 make payment request for the fee 2017-09-19 17:23:02 +05:30
Nabin Hait
2e4de83df6 Rounding Adjustment via a separate field, instead of last tax row (#10659)
* Rounding Adjust via a separate field, instead of last tax row

* Fixed test cases
2017-09-19 14:53:16 +05:30
rohitwaghchaure
850eaa73b0 Move subscription module to accounts (#10772) 2017-09-18 17:23:00 +05:30
Nabin Hait
e859671eb3 Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830)
This reverts commit d258372f9e.
2017-09-18 17:22:46 +05:30
Neil Trini Lasrado
d258372f9e Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) 2017-09-18 17:12:16 +05:30
Utkarsh Goswami
b98359f4a7 Payment entry (#10668) 2017-09-18 17:06:13 +05:30
Neil Trini Lasrado
8c9f2a1be6 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) 2017-09-18 16:41:49 +05:30
Nabin Hait
9744aa21af Minor fix in tax rule 2017-09-18 15:25:33 +05:30
rohitwaghchaure
70ef09aa8f Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue
[fix] Test cases for tax rule
2017-09-16 22:55:16 +05:30