Shiloh/brotherton-erpnext
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3784 Commits

Author SHA1 Message Date
rohitwaghchaure
bd47abdc9a [Enhance] Running Balance in GL Report (#12491) 
* Running Balance in GL Report

* Supplier invoice no in GL Report/Print Format
 2018-01-18 09:32:43 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report (#12529) 2018-01-18 09:23:32 +05:30
Nabin Hait
570e29d5e7 Fixed merge conflict 2018-01-17 18:56:02 +05:30
Nabin Hait
91fd29a963
Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) 2018-01-17 16:14:31 +05:30
rohitwaghchaure
60febc5465 [Fix] Gross profit validation issue (#12516) 2018-01-17 14:40:59 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale (#12514) 
* GL Entry on asset sale

* Asset sale test case fixed
 2018-01-17 14:39:05 +05:30
Saurabh
4b0dd8a159 Merge branch 'master' into develop 2018-01-15 18:36:35 +05:30
Faris Ansari
f18cd2eaf7 [fix] is_root check 2018-01-15 18:30:01 +05:30
Saurabh
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
rohitwaghchaure
7b78f6bee6 Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +05:30
tundebabzy
df023bff7f add posting_date/transaction_date to list_view (#12453) 2018-01-12 16:27:29 +05:30
rohitwaghchaure
9fbed5617f [Fix] Wrong batch showing in the popup (#12421) 2018-01-12 16:22:33 +05:30
rohitwaghchaure
02302ff009 [Fix] Incoming rate for gross profit report (#12422) 2018-01-11 12:58:46 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode 2018-01-10 21:49:27 +01:00
Nabin Hait
619c42b934
GSTR1 for B2B (#12296) 2018-01-10 17:48:03 +05:30
Nabin Hait
6b89644ca7 Payment terms filter in AR report 2018-01-09 15:39:35 +05:30
Saurabh
892a7a6980 resolved merge conflicts 2018-01-09 12:05:20 +05:30
Zarrar
0f458b1260 show balance if permitted to view gl entry (#12385) 2018-01-09 11:27:14 +05:30
tundebabzy
da22167741 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) 
* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.

* ui test cases

* cleanup
 2018-01-09 10:58:44 +05:30
Pawan Mehta
5b069a4e25 Added Payment Details to Sales Payment Summary Report (#12358) 
* [fix] #12357

* label changes
 2018-01-09 10:53:13 +05:30
rohitwaghchaure
bf4c114c58 [Enhance] Provision to show inclusive tax in print (#12345) 
* [Enhance] Provision to show inclusive tax in print

* POS Print format
 2018-01-08 15:20:15 +05:30
Zlash65
745c2658eb delete root node allow 2018-01-08 11:53:52 +05:30
ci2014
5d3e486415
Fix english typo in source code 
Fix english typo in source code
 2018-01-06 04:04:06 +01:00
Nabin Hait
07e5376043 Fixes and cleanups of reserve qty for subcontracting 2018-01-05 18:19:59 +05:30
Saurabh
eac2e369cf [fix] setup alias for ifnull condition (#12327) 2018-01-05 12:48:08 +05:30
rohitwaghchaure
bc2c83ee3c Companywise default tax template (#12290) 
* Companywise default tax template

* Fix test cases
 2018-01-05 12:42:02 +05:30
rohitwaghchaure
c5c6f82623 [Hotfix] Tax rate not showing in the report (#12324) 2018-01-05 12:16:16 +05:30
Nabin Hait
42688f0636 Minor fix 2018-01-04 18:12:21 +05:30
Nabin Hait
76625b359e Removed naming series from set_only_once in pos profile 2018-01-03 14:03:53 +05:30
Nabin Hait
96b264b314 Minor fixes 2018-01-02 11:50:29 +05:30
Saurabh
2ac1835f7d [fix] if is_root is true make parent account empty (#12255) 2018-01-01 16:17:43 +05:30
Saurabh
a6b41e855b [fix] check if null for mode of payments (#12264) 2018-01-01 16:16:50 +05:30
rohitwaghchaure
2640c7eec5 [Fix] Validation issue for online POS profile (#12276) 2018-01-01 16:15:41 +05:30
rohitwaghchaure
fe22686a8f Update last purchase rate from the purchase invoice (#12189) 2017-12-28 16:11:27 +05:30
rohitwaghchaure
dbb5ae9a9e [fix] Closing balance showing at wrong side (#12220) 2017-12-28 13:15:21 +05:30
Nabin Hait
123759aff7
Fixes for travis (#12161) 
* Fixes for travis

* Testcase fixes for get_item_details

* Testcase fixes for get_item_details

* Travis fixes

* Travis fixes
 2017-12-26 17:50:34 +05:30
Nabin Hait
ed13b3c19a Fixed minor issue 2017-12-25 15:11:56 +05:30
Nabin Hait
92615901a7 Fixed merge conflict 2017-12-25 13:41:04 +05:30
Nabin Hait
e9dabd5cec
Settings to show payment schedule in print (#12158) 2017-12-25 13:30:01 +05:30
Prateeksha Singh
b61d091f4c [setup] remove sample data commit, fix namespace 2017-12-25 12:30:35 +05:30
rohitwaghchaure
75789b65c2 [Fix] Sales payment summary report (#12151) 2017-12-25 11:26:15 +05:30
rohitwaghchaure
443691aaf8 [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128) 2017-12-22 10:59:01 +05:30
tunde
e3104938ff fix typo 2017-12-21 16:25:44 +01:00
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms (#12117) 
* Reverted gl entry splitting based on payment terms

* changed modified date
 2017-12-21 11:37:18 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms (#12115) 2017-12-20 12:24:59 +05:30
Manas Solanki
8413f76c19 set the mandatory field in the backend (#12102) 2017-12-20 12:03:19 +05:30
tundebabzy
dbd068c44b Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) 
* validate schedule dates in non-invoice documents

* change query for orders

* take care of orders with/without payment schedule

* clean up, refactor, PEP8
 2017-12-19 14:36:39 +05:30
tundebabzy
90076bc3b5 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047) 
* split journal entry according to invoice due date

* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options

* cater for case where no payment_schedule
 2017-12-19 11:58:31 +05:30
Vishal Dhayagude
7c57b6ecd8 [fix] Column Heading in received item to be billed report (#12083) 2017-12-19 11:23:34 +05:30
rohitwaghchaure
e3b5c0f727 [fix] Regional print format showing for other countries users (#12045) 2017-12-16 10:53:53 +05:30
rohitwaghchaure
938a1fee80 [minor] Tax id of supplier not fetching in purchase invoice (#12052) 2017-12-16 10:51:07 +05:30
Nabin Hait
2a9dc9019a Fixed closing debit/credit in general ledger report 2017-12-15 19:41:20 +05:30
Nabin Hait
2afcff1852 Get outstanding invoices on payment entry 2017-12-15 17:32:03 +05:30
Nabin Hait
6a640b78c4 Minor fixes in payroll entry and opening invoice tool 2017-12-15 15:34:14 +05:30
Nabin Hait
9771b9376d Merge branch 'master' into develop 2017-12-15 12:53:56 +05:30
tundebabzy
1d459c4327 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019) 
* don"t summarise due_dates query

* reference_due_date to fetch outstanding based on due date

* use if else so that no need to do useless checks

* clear debit and credit fields before fetching outstanding

* grid keeps forgetting drop down so add to options

* clear debit and credit fields before fetching outstanding properly
 2017-12-15 11:29:27 +05:30
Pawan Mehta
d6cb617520 Fix 11948 - Sales Payment Summary (#11950) 
* [fix] #11948

* [fix] #11948

* [fix] #11948

* codacy issues
 2017-12-14 18:04:31 +05:30
Nabin Hait
d0249b0880
Employee advance (#11875) 
* Employee Advances against Expense Claim

* added employee advance test cases and docs

* Default Employee Advance Account field in company

* Cleanup and fixes of employee advance
 2017-12-14 13:25:57 +05:30
Shreya Shah
a2cfd97cd7 fetch party name (#11985) 2017-12-14 12:42:01 +05:30
rohitwaghchaure
5759258dcf [fix] Added total closing in general ledger (#11961) 2017-12-13 18:57:37 +05:30
Charles-Henri Decultot
d18423d9c7 Project Margin Calculation Improvement (#11911) 
* Project Margin Calculation Improvement

* Documentation modification

* Change Total Planned Sales to Total Sales Amount

* Change documentation screenshot
 2017-12-12 14:59:59 +05:30
rohitwaghchaure
4e17fae63b [enhance] UAE/KSA VAT/Excise implementation (#11923) 2017-12-12 14:40:52 +05:30
Shreya Shah
ea723e59c6 POS Profile validation message rephrased (#11934) 
* pos validation message improvised

* removed unused field
 2017-12-12 14:24:00 +05:30
tundebabzy
f628184c68 Error in Opening Invoice creation Tool (#11938) (#11941) 
* add qty field

* cast qty to float

* PEP8 compliance
 2017-12-12 14:19:07 +05:30
pawan
1892454036 Add Total Row 2017-12-11 17:48:56 +05:30
Giovanni
2a098ada7c - bug fix 2017-12-10 20:33:20 +01:00
Giovanni
2144e02d3c - Added multiple barcode feature per item 2017-12-10 17:27:09 +01:00
Zarrar
17fd6610dc Fix travis (#11882) 
* fieldname wrong

* bifurcated test into two - error when both were running async

* minor fixes with link and route

* move school domain rename up

* fix async creation of operations test

* edit-in-full-page is button, not link

* set_route issue in production order test

* minor changes

* fix task tree test

* more fixes

* fix server side issue

* improvising ui tests
 2017-12-08 14:57:38 +05:30
Vishal Dhayagude
6d250f8789 [fix] Missing value Net Weight Added in Calculate Based On select field (#11883) 2017-12-08 11:35:18 +05:30
Nabin Hait
5de499e5d5 Minor cleanups 2017-12-07 12:01:06 +05:30
pawan
271b7cd4f9 codacy issues 2017-12-07 12:01:00 +05:30
pawan
19f09b0b69 fix codacy issues 2017-12-07 12:00:06 +05:30
pawan
d8e91982ca Fixed Merge conflict 2017-12-07 12:00:01 +05:30
Nabin Hait
97b8a7b237 Minor fixes in payroll entry 2017-12-06 19:55:57 +05:30
Nabin Hait
c84476bd27 Fixed merge conflict 2017-12-06 14:17:51 +05:30
Manas Solanki
a160879159 set the reference document in the payment entry while creating from fees (#11861) 
* set the reference document in the payment entry while creating from fees

* allocate the paid amount in the reference document
 2017-12-06 14:05:39 +05:30
tundebabzy
6a418f2a9b change Purchase Taxes and Charges default to 'Total' (#11857) 2017-12-06 13:15:33 +05:30
rohitwaghchaure
d52c64ff11 [fix] Show total for opening and closing dr/cr (#11860) 2017-12-06 13:14:28 +05:30
rohitwaghchaure
3a5ca927e7 [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category (#11848) 
* [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category

* Update asset_depreciations_and_balances.py
 2017-12-04 19:29:03 +05:30
Nabin Hait
a11dcb6e59
Pull items in Stock Entry from Purchase Invoice (#11839) 2017-12-04 13:36:50 +05:30
tundebabzy
1fb285c165 hide html example in print (#11830) 2017-12-04 11:13:36 +05:30
Shreya Shah
11938a47ec fixed typo (#11825) 2017-12-01 17:38:26 +05:30
Nabin Hait
7a294e6ef5
Update asset_category.json 2017-11-30 18:02:22 +05:30
Nabin Hait
5e801955f1
Update asset_category.json 2017-11-30 18:01:56 +05:30
Saurabh
34a0e90115 [fix] merge conflicts 2017-11-30 16:45:01 +05:30
Faris Ansari
ec3be9eebf [hotfix] Party Type name (#11797) 2017-11-30 15:53:39 +05:30
Nabin Hait
e761b9de40 Rearranged fields due to merge conflict messup 2017-11-30 14:29:10 +05:30
Rohit Waghchaure
17e03cf3fc [minor] Removed hidden for field pos profile 2017-11-29 17:40:42 +05:30
Vishal Dhayagude
855e390265 [fix] Sales Invoice json conflict (#11779) 2017-11-29 16:25:24 +05:30
Vishal Dhayagude
d42242df22 [Feature] Shipping Rule Calculation based on Net Weight (#11770) 
* [new] Calculate shipping tax based on weight

* [fix] Change field name weight to weight_per_unit in SI Item

* [new] Shipping Rule based tax for selling module

* [new] Shipping rule based on weight added to Buying module

* [fix] Conflict in jsons

* [fix] Removed Redudant add_fetch

* [fix] Codacy fixed

* [fix] Print hide added
 2017-11-29 16:09:59 +05:30
rohitwaghchaure
f591a220c9 Fetch items of item groups defined in the pos profile (#11763) 2017-11-29 13:55:13 +05:30
Nabin Hait
cf9573ab2f Removed asset doctypes files from accounts module and patches 2017-11-28 16:56:53 +05:30
rohitwaghchaure
c037dc775e Refactor multi pos profile selection in the pos invoice (#11721) 2017-11-28 16:11:15 +05:30
Kanchan Chauhan
e58a41a8a2 Added maintenance to Asset and enhanced maintenance for Asset Maintenance 2017-11-28 15:14:56 +05:30
Saurabh
b750b304dd fixed merge-conflicts 2017-11-28 11:02:28 +05:30
Saurabh
ab5e77ecf1 [fix] do not pull disabled pos profiles (#11733) 2017-11-27 11:26:13 +05:30
Nabin Hait
57952f6946
Merge branch 'develop' into feature_10861 2017-11-23 16:12:55 +05:30
Nabin Hait
82027ea3bf Set print hide property for payment terms 2017-11-23 12:49:42 +05:30
Helkyd
0195528798 Merge branch 'develop' of https://github.com/Helkyd/erpnext-1 into develop 2017-11-22 14:51:18 +01:00
Helkyd
2b6bf82d61 Default Payment Mode 
POS drafted, user retrieves the record and sets the default payment mode so that Zero payment is not done.
 2017-11-22 14:49:51 +01:00
Saurabh
ed4191ec5b [fix] merge-conflicts 2017-11-22 18:01:56 +05:30
Nabin Hait
96abfd2ab9 [fix] In payment entry, run some events serially to avoid async issue 2017-11-22 15:13:16 +05:30
Nabin Hait
32a62a02df Fixed merge conflict 2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00 Cleanup and fixes of payment terms feature 2017-11-21 19:58:16 +05:30
rohitwaghchaure
179e0c1d8d Added party name in accounts receivable/payable report (#11656) 2017-11-20 11:18:55 +05:30
Rohit Waghchaure
77940493a8 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment 2017-11-18 19:06:31 +05:30
Zarrar
1b4894c33a make root_type null if not root (#11626) 2017-11-17 14:32:12 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628) 
* Shipping rule for Buying

* [refactor] shipping rule
 2017-11-17 14:31:09 +05:30
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
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
Rohit Waghchaure
120b6c0b3c UI test cases and documentation 2017-07-28 01:52:10 +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
Saurabh
c07741d36f Merge branch 'master' into staging 2017-07-27 17:50:28 +05:30
mbauskar
7b764d03c2 Merge branch 'master' into develop 2017-07-27 12:18:15 +05:30
Vishal Dhayagude
b528411ed1 [ui test]sales and taxes charges template (#10116) 2017-07-27 12:15:06 +05:30
tundebabzy
9281013d51 add transaction date call to get_exchange_rate (#10109) 2017-07-27 11:43:32 +05:30
rohitwaghchaure
059f99e621 [Fix] Wrong avg. buying rate in the Gross Profit report (#10110) 2017-07-27 11:37:30 +05:30
rohitwaghchaure
8579dd1d78 [minor] If customer has removed getting an error (#10107) 2017-07-27 11:21:54 +05:30
cclauss
6848708377 old style exception, raise --> new style for Python 3 (#10082) 
* old style raise --> raise() for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style raise --> raise() for Python 3

* old style raise --> raise() for Python 3

* old style exception, raise --> new style for Python 3
 2017-07-27 10:38:35 +05:30
Vishal Dhayagude
c67bf5026e [UI Test] Create tax account in Charts of account (#10105) 
* [new]tax creation added

* [new]path added test.txt
 2017-07-27 09:11:08 +05:30
tundebabzy
de54f3019f use api to get default cost center for chosen company (#10067) 2017-07-25 11:05:07 +05:30
Rushabh Mehta
9d27cf3c62 [tests] refactored (#9984) 
* [tests] refactored

* [fix] test_quotation.js

* [fix] tests.text

* [fix] fiscal year not needed

* [test] add long test

* [fix] add timeout in lead
 2017-07-20 15:35:03 +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
_JG_
96bb6099d6 [fix] correctly choice 'Credit Limit' (#9932) 
* [fix] correctly choice 'credit limit'

If 'Credit Days Based On' is empty in 'Supplier Type/Customer Group' then value 'Due Date' in 'Purchase/Sales Invoice' doesn't taken from the default settings

* Update party.py

* [fix] correctly choice 'Credit Limit'
 2017-07-19 10:27:09 +05:30
Nabin Hait
bc3acdd0ba Merge pull request #9510 from tundebabzy/issue-9166 
Unable to create Manual Depreciation of Asset due to Error #9166
 2017-07-18 15:44:18 +05:30
Nabin Hait
338c28e78e Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn 
[Fix] Sales invoice serial no validation issue
 2017-07-18 13:05:50 +05:30
Rohit Waghchaure
7e14996995 [Fix] Sales invoice serial no validation issue 2017-07-18 12:59:55 +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
tunde
78d2f542d0 code fix as per review 2017-07-17 15:00:45 +01:00
Nabin Hait
b962fc1573 Show hsn code in tax breakup for India and render via template (#9866) 
* 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
tunde
1ee534889f Revert "adds if statement for reference_type === "Asset"" 
This reverts commit c7e3a09cfb.
 2017-07-17 13:27:59 +01:00
Rohit Waghchaure
8333b5754b [Fix] Expense claim status issue 2017-07-17 16:38:20 +05:30
Nabin Hait
35d0de8276 Merge pull request #9858 from mbauskar/expense-claim 
[minor] don't trigger the expense type trigger if value is not set
 2017-07-14 15:28:34 +05:30
Rushabh Mehta
812853aa86 [refactor] account.js to new style (#9787) 
* [fix] conference site update

* [test] run all js tests
 2017-07-14 15:28:04 +05:30
mbauskar
00e825a8af [minor] check if account is selected or not in Payment Entry 2017-07-14 11:38:39 +05:30
Nabin Hait
57d3cecd68 Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount 
[Fix] Manual discount is not applying in the transaction if discount amount is zero in the pricing rule
 2017-07-13 11:14:53 +05:30
Nabin Hait
7312186c76 Set corrected states list in GST State field's options 2017-07-13 10:41:15 +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
b12f2109b5 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule 2017-07-12 18:02:02 +05:30
rohitwaghchaure
860144feb7 [Fix] User not able to search an Item if description is null in the item (#9793) 2017-07-12 15:01:56 +05:30
Nabin Hait
2bedca04ae Merge pull request #9750 from rohitwaghchaure/taxable_amount_issue 
[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
 2017-07-11 11:16:56 +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
Nabin Hait
0ac8542eaa Merge pull request #9772 from tundebabzy/issue-9595 
Wrong Exchange Rate when making payment against Journal Entry (#9595)
 2017-07-10 19:12:48 +05:30
Nabin Hait
5b2d3222f3 Merge pull request #9710 from rohitwaghchaure/sales_invoice_dn_link_revert 
Revert sales invoice dn link issue
 2017-07-10 18:47:38 +05:30
Nabin Hait
cf82c3828e Merge pull request #9769 from manassolanki/payment-entry 
frappe call if posting date is defined
 2017-07-10 17:57:26 +05:30
tunde
46ef26df71 treat use case where Journal entry is contained in outstanding_invoices in get_outstanding_reference_documents function 2017-07-10 13:05:29 +01:00
Manas Solanki
99d571a786 frappe call if posting date is defined 2017-07-10 17:33:27 +05:30
Rohit Waghchaure
e3ae600277 [Fix] Budget against the field in the validation message 2017-07-10 17:06:54 +05:30
Rohit Waghchaure
8f2c8f6e9d Revert sales invoice dn link issue 2017-07-07 17:07:59 +05:30
Rohit Waghchaure
9589527784 Fixed the issue Serial No serial no not found 2017-07-07 15:34:28 +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
Nabin Hait
fbb5945ff3 Fixed itemised tax calc to fix pos loading 2017-07-07 12:58:22 +05:30
Nabin Hait
7773ee8960 Sales invoice dashboard, multiple letter head in report and email alert docs 2017-07-07 12:49:05 +05:30
Rohit Waghchaure
6d03790b44 Revert sales invoice serial no issues 2017-07-06 15:58:50 +05:30
Nabin Hait
f3f0dfef2a Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) 
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs

* Formatted Net Amount in item-tax-breakup

* GST print format fixes

* removed trailing whitespace

* removed trailing whitespace
 2017-07-06 14:49:34 +05:30
Makarand Bauskar
48af4289d3 Revert "[enhance] Provision to set the currency in the pricing rule for the price" (#9636) 2017-07-05 15:17:02 +05:30
Nabin Hait
852cb64e4f GST tax invoice print format and more (#9616) 
* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608

* Reload gst print format only for Indian users

* Fixes as Codacy
 2017-07-05 12:58:19 +05:30
mbauskar
b66fb9a4c0 Merge branch 'master' into develop 2017-07-05 11:25:15 +05:30
rohitwaghchaure
e5ca48a76a [fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice (#9593) 2017-07-04 10:54:23 +05:30