Commit Graph

2808 Commits

Author SHA1 Message Date
Charles-Henri Decultot
244b638fe3 Dev cleanup 2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
a8d766f5f7 Remove payment plan reference 2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
0134e13631 Subscription integration 2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
f7ca908ea9 Corrections to Subscriptions 2018-07-13 13:15:59 +00:00
Charles-Henri Decultot
ba6f6d976d Stripe integration corrections 2018-07-13 13:05:54 +00:00
Charles-Henri Decultot
6a40164dad Payment Request modifications 2018-07-13 13:05:54 +00:00
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
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
9bcb959f81 Print hide loyalty program related fields 2018-07-06 18:17:02 +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
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
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
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
Saurabh
59798b4e88 resolved merge conflict 2018-06-20 15:23:25 +05:30
rohitwaghchaure
fd5ac45775 [Fix] Not able to make invoice in the subscription (#14594) 2018-06-20 10:47:55 +05:30
Nabin Hait
a125a6199c Allowed paid amount against debit/credit note 2018-06-19 12:07:02 +05:30
Shreya Shah
97124e92fa [Fixes] Tax withholding category and Bank Guarantee (#14576)
* Fetch withheld percentage

* Set query for accounts on the basis of company

* Fix bank guarantee error on submit

* Remove errors caused by fields which are removed
2018-06-19 10:46:41 +05:30
rohitwaghchaure
77a45b43aa Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) 2018-06-15 18:03:31 +05:30
Shreya Shah
27eff99190 [minor] Fixes for Exchange rate revaluation doctype (#14533)
* Add set query for account and party_type

* Fix asset category error
2018-06-15 16:30:15 +05:30
Shreya Shah
5f855d5da4 Add test case for Inter company Journal Entry (#14531) 2018-06-15 15:33:21 +05:30
rohitwaghchaure
e647c1f3cb Renamed asset adjustment to asset value adjustment (#14532) 2018-06-15 13:06:28 +05:30
Shreya Shah
0b9b8d6826 Remove unused code (#14526) 2018-06-14 17:57:39 +05:30
Zarrar
6ffdf94003 [Fixes] Defaults and User-Permission based fixes in treeview (#14501)
* utility function added for treeview
function to distinguish defaults from user permission and return appropriate data

* make use of utility function for treeview
2018-06-14 12:24:16 +05:30
Jamsheer
30f37b2eb1 Payroll Entry - Separate JE for flexi salary component (#14502)
* Payroll Entry - Accrual entry - exclude only tax impact - and separate JE for Flexi in Bank Entry

* Journal Entry - validate cheque info on submit

* Payroll Entry - Make Bamk Entry - Separate JE for benefit component
2018-06-13 15:29:38 +05:30
Rohit Waghchaure
647d595158 Code cleanup and fixes for the asset 2018-06-11 19:15:08 +05:30
Manas Solanki
7e8cbf288c
Update cost_center.py 2018-06-11 14:25:27 +05:30
rohitwaghchaure
7048925016 [Enhance] Standalone debit/credit note (#14269)
* [Enhance] Standalone debit/credit note

* Test cases

* Test cases and documentation

* Removed credit, debit note links from accounts module
2018-06-11 12:02:14 +05:30
Zarrar
88a90ff3b5 minor fix in account and account utils (#14432) 2018-06-11 11:21:17 +05:30
Zarrar
44175904c6 Tree fix (#14425)
* use frm.set_value instead of this.set_value

* generic methods moved to accounts/utils

* clean up code, and make use of methods added in utils
2018-06-08 16:35:21 +05:30
Zarrar
7ab70ca2d7 [ Fixes ] v11 Tree based doctype testing (#14419)
* location tree fixes
validate if child present while deleting, filter lists down only group enabled node

* department tree fixes
Adding child fix if added from rootnode with company filter applied. Rename consistency added. Validation added in on_trash

* Company tree fix
Check if child exist while deleting a node validation added.

* Supplier Group tree fixes
on_trash validation added if child node present

* Cost Center tree fixes
Adding child to root node throws error because parent_cost_center picks up root name
2018-06-08 14:33:15 +05:30