Saurabh
5ffed60916
Merge branch 'master' into develop
2017-10-11 14:39:11 +05:30
Makarand Bauskar
4cdb9dee09
[minor] changed the modified date for the subscription doctype ( #11142 )
2017-10-10 18:41:00 +05:30
tunde
37c2b6116c
Merge branch 'develop' into payment-terms
2017-10-09 15:42:47 +01:00
mbauskar
966b3c156a
[conflicts] resolved merge conflicts
2017-10-09 15:20:30 +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
tunde
d82677f1e6
Merge branch 'develop' into payment-terms
2017-10-06 02:23:45 +01:00
Utkarsh Goswami
4cb4d2f155
Tests for payment entry against purchase invoice ( #10930 )
2017-10-05 16:51:42 +05:30
mbauskar
74ce391303
Merge branch 'master' into develop
2017-10-05 13:36:50 +05:30
Nabin Hait
729aa2025a
Show commission section for pos as well ( #11059 )
2017-10-05 12:21:36 +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
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
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
tunde
c49e748c85
Merge branch 'develop' into payment-terms
2017-09-29 13:30:22 +01:00
Rushabh Mehta
912ae24ca2
Merge branch 'master' into develop
2017-09-29 16:22:02 +05:30
Faris Ansari
8ac56b26e0
[Enhancement] Allow Multiple users in POS Profile
2017-09-29 16:15:15 +05:30
Pawan Mehta
5d8fd477bd
[fix] #10840 ( #10844 )
2017-09-29 15:23:54 +05:30
tunde
25275077ab
Merge branch 'develop' into payment-terms
2017-09-29 10:47:01 +01:00
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
tunde
3415ac6e9c
Merge branch 'develop' into payment-terms
2017-09-29 10:10:24 +01:00
Rushabh Mehta
3c14c5a16c
[fix] tax_rule.py args
2017-09-29 13:21:22 +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
tunde
567119170e
Merge branch 'develop' into payment-terms
2017-09-26 17:28:07 +01:00
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
tunde
095cfc9cfc
disable some Payment Schedule fields
2017-09-26 10:25:49 +01:00
tunde
9e4dcdfbc8
rename Payment Terms Schedule section break to Payment Terms
2017-09-26 09:44:23 +01:00
tunde
192587fe56
UI test cases
2017-09-26 01:32:08 +01:00
tunde
c4b0d17c08
fix bug: can't make PE for invoice with multi due date
2017-09-26 01:02:43 +01:00
tunde
31ddbe36c0
fix bug: cast to flt
2017-09-25 23:24:32 +01:00
tunde
94c3c13ba6
fix failing tests
2017-09-25 14:47:48 +01:00
Nabin Hait
3b61552836
Revert "Advance against expense claim ( #10632 )" ( #10877 )
...
This reverts commit cdd6ded790
2017-09-25 11:27:39 +05:30
tunde
77ecacc379
validation to check for possible duplicate payment terms
2017-09-22 23:12:55 +01:00
tunde
cf42d1db5c
more tests
2017-09-22 17:20:33 +01:00
tunde
3aec78b472
make due date, invoice_portion mandatory
2017-09-22 16:22:15 +01:00
tunde
e6b3fe1215
add tests for payment term template
2017-09-22 16:04:07 +01:00
tunde
62af5c5693
more validation checks and test fixes
2017-09-22 15:16:38 +01:00
tunde
73a83a472d
validation for Payment Terms Template
2017-09-22 11:05:40 +01:00
tunde
d7d306bfdb
fix final failing test
2017-09-21 13:43:38 +01:00
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
tunde
82de375ba0
Merge branch 'develop' into payment-terms
2017-09-21 11:21:05 +01:00
tunde
951092eecd
fix sales order and pricing rule failing tests
2017-09-21 11:14:53 +01:00
tunde
99849f8eab
fix failing tests
2017-09-21 10:23:40 +01:00
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
tunde
ae0eb718a3
Merge branch 'develop' into payment-terms
2017-09-21 08:12:23 +01:00
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
tunde
c02f332565
Merge branch 'develop' into payment-terms
2017-09-20 15:37:34 +01:00
tunde
35c84fe4f2
fix failing test case
2017-09-20 12:26:19 +01:00
Nabin Hait
b2dca79d89
Updated modified timestamp in sales/purchase transaction doctypes
2017-09-20 09:56:06 +05:30
tunde
4712ed6377
remove logging statement
2017-09-19 21:30:34 +01:00
tunde
3387d026b1
Merge branch 'develop' into payment-terms
2017-09-19 18:07:12 +01:00
tunde
da17954919
fix failing tests
2017-09-19 17:53:31 +01:00
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
Nabin Hait
caf9891075
Fixed merge conflict
2017-09-19 12:06:22 +05:30
Nabin Hait
bd4b80e3d8
Merge branch 'master' into develop
2017-09-19 12:05:41 +05:30
rohitwaghchaure
4f0f144142
Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop
...
Cherry pick staging to develop for subscription cleanup
2017-09-19 10:26:20 +05:30
Nabin Hait
cf36534eed
Gross profit report considering returned items ( #10734 )
2017-09-18 19:13:45 +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
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
tunde
1255aa0f11
Merge branch 'develop' into payment-terms
2017-09-12 11:54:52 +01:00
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
rohitwaghchaure
225ac0dac3
[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
2017-09-08 10:31:21 +01:00
tunde
24cb494a3b
Revert "Revert "make payment_schedule field no-copy""
...
This reverts commit fbd895d781
2017-09-08 10:07:39 +01:00
tunde
fbd895d781
Revert "make payment_schedule field no-copy"
...
This reverts commit 4f4148b0da
2017-09-08 10:06:46 +01:00
tunde
199daf7ac5
Merge branch 'develop' into payment-terms
2017-09-08 09:59:13 +01:00
tunde
4f4148b0da
make payment_schedule field no-copy
2017-09-07 18:49:10 +01:00
tunde
2d3a575f29
more test cases for purchase/sales invoice
2017-09-07 14:50:20 +01:00
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
