Saurabh
66e65dc104
[fix] merge-conflicts
2017-11-17 14:03:13 +05:30
Rohit Waghchaure
44f7b157ff
[fix] POS redirect issue
2017-11-17 13:52:11 +05:30
Nabin Hait
7fa111de45
Update sales_invoice.py
2017-11-17 12:55:08 +05:30
Nabin Hait
6b70906deb
Update purchase_invoice.py
2017-11-17 12:54:32 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice ( #11542 )
2017-11-17 12:27:43 +05:30
Nabin Hait
1749b7c16b
Minor fixes related to account renaming and deletion
2017-11-16 17:49:54 +05:30
Nabin Hait
46be9896a9
Account number in chart of accounts ( #10551 )
...
* Account number in chart of accounts
* Include account number while renaming account
* Test case fixed
* Standard coa with and without numbers
* Standard coa with and without numbers
2017-11-16 16:51:55 +05:30
augustinfotech
135a54ca93
Allow print before pay in POS ( #11590 )
2017-11-16 15:28:42 +05:30
Manas Solanki
eb3982044b
convert html into text in the taxes description as it can break the reports ( #11603 )
2017-11-16 14:11:39 +05:30
Pawan Mehta
bda07c6db4
Added Warehouse, Cost Center, Owner filters to Sales Register ( #11600 )
...
* [fix] #3668
* fix codacy space issue
2017-11-16 14:09:17 +05:30
rohitwaghchaure
21cbbae88f
[fix] Payment reconcillation showing linked journal entries ( #11611 )
2017-11-16 14:05:57 +05:30
ashish
f67372cfb3
removed logic from delivery note for checking bypass credit limit flag
2017-11-16 10:58:25 +05:30
ashish
62155fa0e5
Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861
2017-11-16 10:47:44 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
...
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +05:30
Zarrar
24b8aa2e80
set field dependent on link field fix ( #11580 )
2017-11-15 14:27:00 +05:30
Nabin Hait
6fd163bc55
Merge branch 'master' into develop
2017-11-15 14:08:17 +05:30
Umair Sayed
3a9ca883b9
Update party.py ( #11584 )
2017-11-15 13:44:04 +05:30
Shreya Shah
be690ef817
Rate with margin in customer and company currency ( #11437 )
...
* field for company margin
* added base_rate_with_margin
* calculate company margin
* test for item price
* test for delivery note
* test for sales order
* test for quotation
* test for sales invoice
2017-11-14 17:22:41 +05:30
Nabin Hait
cd13a28417
Get items from quotation in sales invoice
2017-11-14 17:13:53 +05:30
AravindPranera
0ebd3c373c
Getting Quotation Document in Sales Invoice
2017-11-14 17:13:53 +05:30
tunde
ffa659fd2c
Merge branch 'develop' into payment-terms
2017-11-14 09:59:45 +01:00
Nabin Hait
ec8a0a22d7
Merge branch 'master' into develop
2017-11-13 15:10:17 +05:30
Nabin Hait
6605919ecd
GL Entries on sale of an asset ( #11538 )
2017-11-13 15:06:35 +05:30
Nabin Hait
deeb1380b1
Ignore paid credit note in outstanding invoices in Payment Entry ( #11534 )
2017-11-13 13:52:05 +05:30
Saurabh
0f86d86e27
[fix] validate party account ( #11517 )
2017-11-10 19:21:09 +05:30
Prateeksha Singh
17b7209032
remove erroneous column breaks ( #11522 )
2017-11-10 18:54:03 +05:30
Prateeksha Singh
731b66b788
remove erroneous column breaks ( #11523 )
2017-11-10 18:53:52 +05:30
Rushabh Mehta
4313326ba0
[fix] treeview for tasks ( #11515 )
...
[fix] treeview for tasks
2017-11-10 18:52:21 +05:30
Saurabh
7ab28ec562
[fix] give preference to gateway selected on shopping cart settings ( #11393 )
2017-11-10 11:17:01 +05:30
Nabin Hait
15753074bf
Nestedset model fixes for changing parent and renaming ( #11467 )
2017-11-10 11:12:43 +05:30
Nabin Hait
ff73646212
Made POS Profile mandatory and changed test order
2017-11-08 14:34:38 +05:30
Saurabh
98aa544f25
Merge branch 'master' into staging
2017-11-08 12:18:50 +05:30
Saurabh
f41b13b736
[fix] merge-conflicts
2017-11-08 12:18:41 +05:30
Sushant Nadkar
72c40f0383
Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note ( #11440 )
2017-11-08 11:35:46 +05:30
rohitwaghchaure
f688af3809
[fix] Offline pos name is not defined issue in the POS ( #11469 )
2017-11-08 11:33:39 +05:30
Rohit Waghchaure
35fc45eff9
[fix] POS Profile test cases
2017-11-07 10:43:16 +05:30
Nabin Hait
e552a51266
Minor cleanups
2017-11-06 17:39:31 +05:30
pawan
436f7b980c
codacy issues
2017-11-06 17:39:31 +05:30
pawan
438dfc081b
fix codacy issues
2017-11-06 17:39:30 +05:30
pawan
d59225635d
remove old report
2017-11-06 17:39:30 +05:30
pawan
b699b86b76
Add Total Row
2017-11-06 17:39:30 +05:30
pawan
8d1d64aa29
[fix] #11449
2017-11-06 17:39:30 +05:30
pawan
e61a275651
[fix] #11427
2017-11-06 17:39:30 +05:30
rohitwaghchaure
bcb7854340
Merge pull request #10982 from netchampfaris/multiple-users-pos-profile
...
[Enhancement] Allow Multiple users in POS Profile
2017-11-06 16:45:01 +05:30
Manas Solanki
b1616a0cb3
changes in thepos profile
2017-11-06 13:53:52 +05:30
Manas Solanki
3f0dfd720f
set the pos profile in the sales invoice
2017-11-06 13:53:52 +05:30
Manas Solanki
76ce074c63
return the account details if and only if there is single account of that type ( #11407 )
2017-11-02 18:12:47 +05:30
Saurabh
62fd4007b0
Merge branch 'master' into staging
2017-11-02 12:14:42 +05:30
Saurabh
3be72ef187
Merge branch 'master' into develop
2017-11-02 12:14:41 +05:30
Rohit Waghchaure
99748dbacf
[Fix] Wrong difference amount in the payment entry for the internal transfer type
2017-11-01 11:45:02 +05:30
Faris Ansari
3d59179205
Load default pos profile if not found
2017-10-31 21:56:16 +05:30
Manas Solanki
160e710ebf
set bank account only if there is single bank type account ( #11363 )
...
* set bank account only if there is single bank type account
* Update journal_entry.py
2017-10-31 13:04:02 +05:30
Prateeksha Singh
6b26e391b8
use the new frappe charts :D ( #11391 )
2017-10-31 12:58:48 +05:30
Faris Ansari
895aa7b7ac
fix codacy
2017-10-30 17:12:50 +05:30
Faris Ansari
7095de03ef
Merge branch 'develop' into multiple-users-pos-profile
2017-10-30 15:00:55 +05:30
Faris Ansari
8c1099d236
Add POS Profile User DocType
2017-10-27 16:48:07 +05:30
ashish
ca2250c440
sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added.
2017-10-26 20:22:34 +05:30
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Nabin Hait
c799a22d55
Merge branch 'master' into staging
2017-10-26 14:35:34 +05:30
Nabin Hait
edef9811f9
Merge branch 'master' into develop
2017-10-26 14:35:34 +05:30
Nabin Hait
52909b73bb
[test] Fixed advance jv cancellation ( #11333 )
2017-10-26 11:06:07 +05:30
Saurabh
b445633e56
Merge branch 'master' into staging
2017-10-26 09:59:22 +05:30
Saurabh
0d597cef8d
Merge branch 'master' into develop
2017-10-26 09:59:22 +05:30
rohitwaghchaure
2e6f6d6749
[minor] cleanup code ( #11331 )
2017-10-25 17:03:49 +05:30
ashish
ff20182d03
sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice
2017-10-25 16:11:58 +05:30
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
cd3dbcb2ef
Fixed Merge Conflict
2017-10-25 14:07:25 +05:30
tundebabzy
40a02769c5
Error in the Address fetched in Sales Order.( #11129 ) ( #11145 )
...
* add new function - `get_party_shipping_address`
* `swap `get_default_address` with `get_party_shipping_address`
* test cases
* properly sets order by direction
* move `get_party_shipping_address` to party.py
* fix test module import
2017-10-25 12:24:34 +05:30
Makarand Bauskar
e6712c129c
[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings ( #11182 )
...
* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings
* [minor] renamed the allow_stale_rate method to stale_rate_allowed
2017-10-25 12:17:40 +05:30
Nabin Hait
1c1237537b
Subscription fixes ( #11292 )
...
* Subscription fixes
* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
rohitwaghchaure
2672c331af
Validation for duplicate offline pos ( #11281 )
2017-10-25 11:47:18 +05:30
Nabin Hait
8a0943ead7
Unlink reference doc on Journal Cancellation only if advance ( #11285 )
2017-10-25 11:46:35 +05:30
Charles-Henri Decultot
7862eb444f
[Hotfix] Addition of an empty tax group in the french CoA ( #11306 )
2017-10-25 11:44:46 +05:30
Nabin Hait
6c06e700d6
[Fix] Unallocated amount considering deductions ( #11314 )
2017-10-25 11:42:05 +05:30
tunde
c8d2361b81
Merge branch 'develop' into payment-terms
2017-10-24 12:25:29 +01:00
Nabin Hait
7533101d4b
Merge branch 'master' into develop
2017-10-21 11:29:40 +05:30
rohitwaghchaure
5fdd26f1e7
[fix] Discount amount not reset for new order in offline pos ( #11258 )
2017-10-21 11:23:45 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Nabin Hait
bb60a59b96
Fixed asset test cases due to tax rule ( #11247 )
...
* Fixed asset testcases due to tax rule
* Delete tax rule record after running test cases
* Fixed test cases
* Fixed test cases
* Fixed subscription tests due to tax rule
2017-10-19 12:14:37 +05:30
Saurabh
5fa2adcca9
Merge branch 'master' into develop
2017-10-18 16:23:44 +05:30
Brown-Harry Boma
11e964d442
Set transaction type in pricing rule only if unavailable ( #11229 )
...
* Set transaction type in pricing rule only if unavailable
* Update pricing_rule.py
2017-10-18 11:07:09 +05:30
rohitwaghchaure
a516856c32
[Fix] Getting an error duplicate name while making an invoice in draft mode ( #11230 )
2017-10-18 11:05:10 +05:30
Javier Wong
84f7ba8699
[hotfix] Allow Sales User and Purchase User to Read Account Settings ( #11233 )
...
* [hotfix] Allow Sales User and Purchase User to Read Account Settings
This fixes https://discuss.erpnext.com/t/not-permitted-message-for-new-quotation-and-sales-order/29261/4 .
* Added back Accounts Manager Permissions
2017-10-18 11:04:15 +05:30
Prateeksha Singh
bfb108d722
Replace c3 ( #11112 )
...
* [charts] replace in asset.js
* replace in reports
2017-10-17 12:03:02 +05:30
Nabin Hait
45a640df08
Update payment_entry_reference.json
2017-10-16 12:58:32 +05:30
Nabin Hait
53659cf0bd
Update payment_entry_reference.json
2017-10-16 12:57:51 +05:30
Makarand Bauskar
80f333950b
[minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' ( #11195 )
2017-10-16 11:27:22 +05:30
mbauskar
cd4202c2f7
Merge branch 'master' into develop
2017-10-15 19:10:56 +05:30
rohitwaghchaure
496174bbdf
[Fix] Naming series not copy from referebce document to new document in subscription ( #11196 )
2017-10-15 19:08:42 +05:30
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
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
