Commit Graph

613 Commits

Author SHA1 Message Date
tunde
ad7d3a1733 Merge branch 'develop' into payment-terms 2017-09-07 13:13:59 +01:00
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
tundebabzy
dc64f70f07 Merge branch 'develop' into payment-terms 2017-09-05 11:14:47 +01:00
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
tunde
b8ddae13ba fix patches 2017-09-05 00:23:24 +01:00
Nabin Hait
22cff25bf5 BOM rates as per selected currency and UOM 2017-09-04 18:31:45 +05:30
tunde
c6d60e1de3 update patch list 2017-09-04 13:41:17 +01:00
Prateeksha Singh
95d8fd38f5 User Progress (#10336)
* [user-progress] first cut

* [user-progress] Add users slide, remove taxes, make sample data

* wip tests

* [setup-wiz] UI test

* [user-progress] notif test, docs trim

* wip

* [user-progress] Setup Progress single to update action states, fixtures

* setup progress actions patch

* rename sales_target field patch

* [progress] wip reform slide data

* [progress] remove slide data

* [setup] add roles for GST doctypes, remove commit from fixtures
2017-09-04 11:14:04 +05:30
tunde
f0e9dd2597 patch to add due_date to GL Entry table 2017-09-01 11:34:26 +01:00
tunde
1c2edaebc4 patch customer records
- creates payment term and payment term template based on credit_days setting
- sets payment term template for records that had credit_days
2017-08-31 22:52:06 +01:00
tunde
e5460ab1df rename patch 2017-08-30 22:37:14 +01:00
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
tunde
6b2d9e4990 patch to add due date to GL Entries for Sales/Purchase invoice 2017-08-25 15:25:18 +01:00
Rushabh Mehta
6b651d734e [fix] status in purchase_receipt.py (#10534) 2017-08-24 15:47:49 +05:30
Nabin Hait
adbf8adfb9 Update BOM cost in all BOMs based on latest rm rate 2017-08-22 10:49:57 +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
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
1065679720 Merge branch 'master' into staging 2017-08-08 12:54:12 +05:30
Nabin Hait
738d8c2e0f Changed patch order to reload domain 2017-08-08 11:15:13 +05:30
mbauskar
cce79255fe resolved merge conflicts 2017-08-04 11:07:49 +05:30
Rushabh Mehta
1696294847 [fix] remove property setter for project type (#10277)
* [fix] remove property setter for project type

* [patch] project type
2017-08-04 10:50:56 +05:30
Nabin Hait
af01f5154b Merge pull request #10251 from rohitwaghchaure/permlevel_1_write_permission
Set write permission to sales manger for permlevel 1 in Quotation doctype
2017-08-03 10:45:17 +05:30
Rohit Waghchaure
250e964205 Set write permission to sales manger for permlevel 1 in Quotation doctype 2017-08-02 18:23:39 +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
Makarand Bauskar
98b52a7245 resolved merge conflicts on develop (#10185)
* resolved merge conflicts on develop

* [minor] removed the validate_activity
2017-07-31 15:09:52 +05:30
mbauskar
8b6f7914b0 resolved merge conflicts 2017-07-31 12:30:53 +05:30
Nabin Hait
495ef67caa 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
2017-07-31 11:25:51 +05:30
Rohit Waghchaure
33977827c4 [Fix] Timesheet Company Issue 2017-07-29 14:15:50 +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
Rohit Waghchaure
5296e3c321 [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +05:30
KanchanChauhan
7800bd89dc Added Project Type new doctype to be added as link field for Project Type field in project instead of select field (#9929) 2017-07-26 17:55:25 +05:30
bcornwellmott
96381da547 Supplier Scorecard (#9294)
* Initial start of scorecard docs

* Got basic functionality working

* Fixed doc names and added key functions

* Basic functional version minus Actions

* Hide scorecard docs until functional

* Created supplier scorecard documentation

* Added default variables and standings. Added restrictions for PO + RFQ

* Automatic daily scorecard creation + on save

* Added warning for PO nd RFQs

* Minor fixes for codepy, automatically add variables for criteria, fix hooks.py typo

* Added tests, fixed codacy formatting, small improvements

* Fixed test bug w/ criteria. Codacy cleanup

* Fixed codacy issues. Fixed sticky criteria

* Fixed bug with period search. Remove blank variable child.

* Updated docs, automatically add criteria and standings, clean up period create message

* Uncommented test, set docs to beta

* Fix for nabinhait review

* Fix codacy issue. Fix dict assignment for records
2017-07-24 22:42:30 +05:30
Makarand Bauskar
9306aff1bb [minor] moved the patch to v8_5 and other minor fixes (#10012)
* Quotation and Supplier Quotation Route and Permission Edits

* [minor] moved the patch to v8_5 and other minor fixes
2017-07-21 15:19:47 +05:30
mbauskar
0e6933a1e8 resolved merge conflicts 2017-07-20 14:19:47 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961)
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
2017-07-20 13:32:01 +05:30
Nabin Hait
8e0f23efc7 Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933)
* Multiple delivery dates in Sales Order and make DN based on selected delivery dates

* Test case and some other minor fixes

* Updated docs for multi delivery date

* removed the trailing whitespace

* removed the trailing whitespace

* removed trailing whitespace
2017-07-20 10:30:59 +05:30
Makarand Bauskar
6e30f04181 [domainify] patch to set the restrict to domain for module_def (#9912) 2017-07-18 12:30:57 +05:30
Makarand Bauskar
c446bf6117 Merge branch 'develop' into rejected_expense_claim_issue 2017-07-18 10:54:13 +05:30
Prateeksha Singh
e012e24423 Sales Goal by Company (#9723)
* [sales goal] in company; dashboard, graph, notifs, wiz

* [test] target notifications

* cache past year monthly sales of every company daily, patch

* [minor] query fixes

* update sales goal docs
2017-07-18 10:35:12 +05:30
Rohit Waghchaure
8333b5754b [Fix] Expense claim status issue 2017-07-17 16:38:20 +05:30
rohitwaghchaure
ea4497c8d2 Renamed the report Support Hours to Support Hours Distribution (#9874) 2017-07-17 14:55:42 +05:30
Nabin Hait
e06526ffff Add indexes in some transaction doctypes (#9889) 2017-07-17 13:28:27 +05:30
Saurabh
e74e4b18c7 [patch][fix] update gst_state only if company country is india 2017-07-13 14:38:43 +05:30
Makarand Bauskar
96488b0f34 [patch] removed create company address patch (#9832) 2017-07-13 12:16:28 +05:30
Nabin Hait
1a60931435 Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820) 2017-07-13 12:16:04 +05:30
Nabin Hait
7312186c76 Set corrected states list in GST State field's options 2017-07-13 10:41:15 +05:30
Manas Solanki
cdba021802 patch for removing the address field from company and creating address doc, fixes #9011 2017-07-11 11:16:16 +05:30
Nabin Hait
8b486b0f28 Fixed state code of WB and allowed invoice_copy to edit after submit 2017-07-07 13:14:25 +05:30
Rohit Waghchaure
6d03790b44 Revert sales invoice serial no issues 2017-07-06 15:58:50 +05:30