tunde
62af5c5693
more validation checks and test fixes
2017-09-22 15:16:38 +01:00
tunde
82de375ba0
Merge branch 'develop' into payment-terms
2017-09-21 11:21:05 +01:00
Rohit Waghchaure
0e28fccb34
[Enahance] Update variants fields defined in the Item Varianst Settings, if template updated
2017-09-21 15:41:57 +05:30
tunde
3387d026b1
Merge branch 'develop' into payment-terms
2017-09-19 18:07:12 +01:00
Nabin Hait
2e4de83df6
Rounding Adjustment via a separate field, instead of last tax row ( #10659 )
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* Rounding Adjust via a separate field, instead of last tax row
* Fixed test cases
2017-09-19 14:53:16 +05:30
Nabin Hait
bd4b80e3d8
Merge branch 'master' into develop
2017-09-19 12:05:41 +05:30
tundebabzy
f6d738b3c5
Delivery note to billing issue ( #10726 ) ( #10766 )
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* allow invoices to be made from sales returns
* Update queries.py
2017-09-18 17:10:09 +05:30
tunde
9448f4b13c
codacy corrections
2017-09-18 12:08:34 +01:00
tunde
4bf3ed47ff
revert from trying to adjust payment schedule based on old recurring_document
2017-09-18 11:54:28 +01:00
Saurabh
d7e1869a70
[fix] if item code not exists then exclude item in validate_selling_price ( #10800 )
2017-09-18 15:43:35 +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 )
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* 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
tunde
1255aa0f11
Merge branch 'develop' into payment-terms
2017-09-12 11:54:52 +01:00
tunde
ecb118fb3b
bugfix: call set_payment_schedule only in relevant doc
2017-09-11 15:45:10 +01:00
tunde
df3a175974
fix bugs: add payment_schedule if payment_terms_schedule specified
2017-09-11 11:02:57 +01:00
mbauskar
dfeadf876e
Merge branch 'master' into develop
2017-09-10 12:32:21 +05:30
Makarand Bauskar
80b2ba2b9a
[hotfix] fixed Not Permitted issue for System user while accessing documents on portal ( #10725 )
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* [hotfix] dont allow guest user to list the invoices or orders
* [hotfix] fixed Not Permitted issue for System user while accessing documents on portal
* [codecy] removed trailing whitespace
* [fixes] added filters for supplier in RFQ and other minor fixes
2017-09-10 12:04:28 +05:30
tunde
96b8f223fd
fix failing tests
2017-09-08 15:35:59 +01:00
tunde
ad7d3a1733
Merge branch 'develop' into payment-terms
2017-09-07 13:13:59 +01:00
rohitwaghchaure
166b78f022
[Enhance] Subscription module ( #10089 )
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* [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
32aa7c1e68
Automatically set payment schedule if not specified
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- fix failing test cases
- fix failing tests for recurring documents
- others
2017-09-07 06:52:15 +01:00
tunde
a19ea6e2f3
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
2017-08-29 15:26:50 +01:00
Aditya Hase
6ccb6562f1
Python 3 compatibility syntax error fixes ( #10519 )
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* 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
Nabin Hait
caab582943
Tax breakup for actual amount and fixes in itemised purchase register ( #10515 )
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* 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
Rushabh Mehta
7e506af0b9
[fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 ( #10538 )
2017-08-24 15:23:33 +05:30
tunde
f7e87e66ee
do correct gl entry for debit and credit notes
2017-08-23 22:36:25 +01:00
tunde
fb144303f5
codacy and typo fixes
2017-08-20 17:23:55 +01:00
tunde
be1b871c53
modify validation if doc has payment term schedule
2017-08-20 17:22:59 +01:00
tunde
4c5efa3dec
renames set_payment_schedule and removes it from validation
2017-08-20 17:22:06 +01:00
tunde
43870aa8db
moves set_payment_schedule and validate_payment_schedule to accounts_controller
2017-08-20 16:56:43 +01:00
Nabin Hait
9275969b51
Payment Terms: doctypes, schedule, payments and more
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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
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
rohitwaghchaure
2e8232e7aa
[Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company ( #10320 )
2017-08-10 11:32:59 +05:30
Doridel Cahanap
96e52be5f1
[Enhancement] Allow Sidebar Menu record search using text from Item Name of a record ( #10324 )
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* Search Record in Sidebar Menu Using Item Name for Order Page
* Test Case to create 2 Quotations with different Items
2017-08-08 17:12:50 +05:30
mbauskar
ee090a9a3c
Merge branch 'master' into develop
2017-08-02 18:18:14 +05:30
Makarand Bauskar
ce436b7698
[minor] set description to '' if template description is not available ( #10244 )
2017-08-02 18:16:53 +05:30
Nabin Hait
cd95134267
Rounding issue in tax calculation ( #10135 )
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* 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
495ef67caa
Added delivery date in SO parent form. Fixes #10104 ( #10155 )
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* Added delivery date in SO parent form. Fixes #10104
* UI tests for sales order delivery date
2017-07-31 11:25:51 +05:30
KanchanChauhan
58c9934452
[fix] company graph based on base currency ( #9950 )
2017-07-26 18:17:11 +05:30
rohitwaghchaure
49a6b4a4fa
[Fix] RFQ list showing to all supplier in the portal ( #10023 )
2017-07-25 14:12:58 +05:30
KanchanChauhan
4b888b95d0
[Minor] Added filter condition to Customer Query ( #10057 )
2017-07-25 14:03:01 +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 )
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* 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 )
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* 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
Nabin Hait
f37d43d0c1
Remove newline from serial no values
2017-07-18 12:15:16 +05:30
Nabin Hait
b962fc1573
Show hsn code in tax breakup for India and render via template ( #9866 )
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* Show hsn code in tax breakup for India and render via template
* tax breakup if gst_tax_field does not exists
* Fixed tax-breakup test cases
2017-07-17 18:02:31 +05:30
Nabin Hait
0a32b7a6eb
Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code
2017-07-12 19:21:05 +05:30
Rohit Waghchaure
296fbfeaac
[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
2017-07-10 23:06:49 +05:30
