Shiloh/brotherton-erpnext
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3068 Commits

Author SHA1 Message Date
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
Saurabh
3f15bf9828 [fix] query fix for match conditions (#10810) 2017-09-18 15:27:24 +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
Rohit Waghchaure
2cb2064c6f Fixed test cases tax rule 2017-09-15 23:10:27 +05:30
Nabin Hait
21617da619 More fixes for UI tests 2017-09-15 21:22:16 +05:30
rohitwaghchaure
dd092e30fb Move subscription module to accounts (#10772) 2017-09-15 16:16:36 +05:30
Nabin Hait
092f6d3739 Fixes ui tests 2017-09-14 16:45:47 +05:30
mbauskar
f41cff27e6 resolved merge conflicts 2017-09-14 15:32:55 +05:30
mbauskar
ea832b8157 resolved merge conflicts 2017-09-14 15:32:10 +05:30
Nabin Hait
45dce89cae Print Settings for printing taxes with zero amount (#10782) 
* Print Settings for printing taxes with zero amount

* added __init__.py file to patch module v8_9
 2017-09-14 15:17:38 +05:30
rohitwaghchaure
9a0db392de [Fix] Only typed keywords displying in the field on selection of customer (#10778) 2017-09-14 10:51:21 +05:30
tundebabzy
c050c6945c show error message if cannot get accounts details (#10768) 2017-09-13 15:27:30 +05:30
Nabin Hait
231c324589 Merge branch 'master' into staging 2017-09-12 16:26:31 +05:30
Nabin Hait
f8f29677fd Merge branch 'master' into develop 2017-09-12 16:16:57 +05:30
Sagar Vora
d54d6bc572 [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) 2017-09-12 11:31:10 +05:30
Rohit Waghchaure
1a77922e85 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-12 11:01:48 +05:30
rohitwaghchaure
47605cae16 Merge pull request #10737 from nabinhait/budget_variance_for_project 
[fix] Actual amount for budget variance report
 2017-09-11 16:47:16 +05:30
Rohit Waghchaure
4e006b0bc5 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-11 14:51:50 +05:30
Nabin Hait
f5cbb9c7b9 [fix] Actual amount for budget variance report 2017-09-11 13:58:15 +05:30
Nabin Hait
d4e57a38a4 Fixed multiple ui test cases 2017-09-07 19:16:38 +05:30
Rohit Waghchaure
06b22e9ac1 [Fix] Customer search optimization for the offline POS 2017-09-07 17:44:42 +05:30
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
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
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
Rohit Waghchaure
6ab630371d Fixed serial no trigger not working from dialog box 2017-09-01 17:02:42 +05:30
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
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
Rohit Waghchaure
7e752c4ebf Added patch, fixed codacy issue 2017-08-31 00:31:35 +05:30
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
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
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
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
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
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