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3236 Commits

Author SHA1 Message Date
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
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.

* [Fix] Unable to save asset because of float error issue (#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