Commit Graph

11206 Commits

Author SHA1 Message Date
Saurabh
0c21d85f0d [fix] add index on voucher type and voucher no in stock ledger entry 2017-06-09 19:05:30 +05:30
tunde
7bf4b121f3 Merge branch 'hotfix' into issue_9180 2017-06-09 13:58:22 +01:00
Manas Solanki
4458eb356b fix for student monthly attendance report 2017-06-09 18:20:21 +05:30
mbauskar
828804fab0 [minor] removed the {next} from the last articles 2017-06-09 17:30:36 +05:30
mbauskar
11f0ee3cac [docs] removed the globals from documentation 2017-06-09 17:23:06 +05:30
Faris Ansari
0626716f48 Merge pull request #9182 from pratu16x7/stock-entry-detail-global-fix
[fix] sys_defaults global in stock entry detail
2017-06-09 16:27:07 +05:30
rohitwaghchaure
97fd21a01d [Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191)
* [Fix] Accounts receivable summary report not loading data because credit note column was missing

* Create accounts_receivable_summary.py
2017-06-09 14:05:10 +05:30
Makarand Bauskar
665311b38a [hotfix] replaced __ call with _ in project_timesheets.html (#9198) 2017-06-09 14:03:20 +05:30
tunde
0a5db528b1 makes sure latest test fixtures for currency exchange is retrieved before running test 2017-06-09 08:14:10 +01:00
msiddiq0
a05c168808 Fix incorrect YouTube link on Video Tutorials
The original YouTube video is private and not viewable by anyone. I linked the publicly viewable YouTube video for "Report Builder" now.
2017-06-08 21:02:45 -04:00
msiddiq0
a095d6e04b Fixing youtube link
Wrong youtube video linked here: "Managing Advance Payments". Linked to correct video now: "Bulk Update"
2017-06-08 20:51:50 -04:00
msiddiq0
03183332b4 Fixed wrong YouTube video link
The original link here led to video on "Bulk Update" not "Budgeting". I went and found the Budgeting video and linked it here now.
2017-06-08 20:10:18 -04:00
tunde
9b827e5b95 makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries 2017-06-08 20:54:01 +01:00
tunde
6148fe0909 adds test case to confirm that latest exchange rate is automatically selected 2017-06-08 20:50:11 +01:00
tunde
88f1d316d8 adds new tests that verify that get_exchange_rate returns the latest exchange rate 2017-06-08 19:44:26 +01:00
tunde
3eb5cb14d1 calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate 2017-06-08 14:23:49 +01:00
mbauskar
1042941348 [hotfix] fixes for mysql Lock wait timeout exceeded 2017-06-08 18:45:50 +05:30
pratu16x7
adb418d453 [fix] sys_defaults global in stock entry detail 2017-06-08 10:42:03 +05:30
Nabin Hait
2c808c578d Merge branch 'master' into develop 2017-06-08 10:34:45 +05:30
Nabin Hait
72f7a1a748 bumped to version 8.0.46 2017-06-08 11:04:44 +06:00
Javier Wong
b414f73931 [enhancement] Allow on Submit for Sales Order Customer PO and Customer PO Date (#9137) 2017-06-07 20:11:45 +05:30
ahmadRagheb
9017f3768b Fix labels to accept translation in selling doctype (#9135)
"label": _("Customer Addresses And Contacts"),
"label": _("Sales Partner Addresses And Contacts"),
now they can accept to be translated
2017-06-07 20:08:39 +05:30
Nabil Kadimi
41f6f4c200 Fix type (entrys) (#9131) 2017-06-07 20:08:11 +05:30
rohitwaghchaure
1607125815 [minor] POS customer creation was disabled in offline mode (#9169) 2017-06-07 20:06:58 +05:30
Umair Sayed
0dd5a20ca6 Help links added help_links.js (#9170)
* help links in help_links.js

* fixed in help_links.js
2017-06-07 20:05:35 +05:30
rohitwaghchaure
6b95210c19 [Fix] User not able to view projects from the portal (#9173) 2017-06-07 20:03:37 +05:30
Makarand Bauskar
59a1540898 [minor] removed the deprecated inList method from eval (#9177) 2017-06-07 20:02:09 +05:30
tundebabzy
98f8da1294 hides payments field when is_pos is checked (#9174) 2017-06-07 20:01:51 +05:30
tundebabzy
f3be8e0da6 removes check for condition - status == "Submitted" (#9176) 2017-06-07 19:59:33 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
Nabin Hait
d0e530c63d bumped to version 8.0.45 2017-06-07 12:42:11 +06:00
Nabil Kadimi
347a79db5a Fix typo (#9133) 2017-06-07 12:06:05 +05:30
Frappe PR Bot
7c9010018d [translation] translation updates (#9156) 2017-06-07 12:05:29 +05:30
tundebabzy
f981eee221 fixes issue #9013: Salary calculation Error. (#9044)
* fixes issue #9013:
Salary calculation Error.

* adds test case for scenario as in #9013
2017-06-07 12:05:00 +05:30
rohitwaghchaure
d2be55b2e0 [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933)
* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series

* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile

* added customer name in the search bar of the customer

* search customer by phone number and email id in the POS
2017-06-07 12:04:01 +05:30
tundebabzy
99b734bfd7 Fix #4587: Status does not display "Pending" in report filter (#9104)
* adds Material Request to `status_map`

* updates eval condition for Partially Ordered in Material Request map

* changes material_request doctype to include "pending", "ordered", "partially ordered", "issued", "transferred" as options

* adds more options to `validate_status`

* adds `set_status` just before saving

* adds `check_for_closed_status` in `before_cancel`

* adds patch to convert status to material request specific status

* adds stricter status update conditions

* changes `update_status` to me `set_status`

* adds checker such that draft status can only change to pending

* renames `check_draft_status` to `status_can_change`

* adds Cancelled to Material Request map

* makes `status_can_change` block any attempt to change a cancelled document

* adds more test cases

* updates what `set_status` checks for before adding comment

* adds patch to rename the present material request status
2017-06-07 12:02:07 +05:30
Manas Solanki
ba7ed4626c fetch query for assessment group (#9120) 2017-06-07 11:57:11 +05:30
Nabin Hait
17378e8a29 Added a new column for Credit/Debit Note in AR/AP report (#9123) 2017-06-07 11:56:53 +05:30
Manas Solanki
b76b4f40a0 Added mode of transport in program enrollment (#9124) 2017-06-07 11:56:26 +05:30
Prateeksha Singh
3a18dea8a4 [fix][multiselect] don't show completed PRECs for a PINV (#9125) 2017-06-07 11:55:25 +05:30
Makarand Bauskar
db8363e9eb [minor] check serial no filedtype before updating (#9126)
* Update serial_no.py

Takes care of Different FieldTypes

* [minor] check serial no filedtype before updating
2017-06-07 11:54:26 +05:30
Manas Solanki
214e6906e5 Addition of field 'group based on' in the student attendance tool (#9152) 2017-06-07 11:53:41 +05:30
Manas Solanki
39adfb52f3 Naming in the assessment plan (#9153) 2017-06-07 11:52:36 +05:30
rohitwaghchaure
ce6e621c18 [fix] Not able to cancel the invoice if it's linked with the timesheet (#9157) 2017-06-07 11:52:04 +05:30
Manas Solanki
2a0d650735 fix in the report (#9167) 2017-06-07 11:29:27 +05:30
Faris Ansari
5f27c94100 Merge pull request #9078 from netchampfaris/remove-globals
Lint and fix JS files
2017-06-06 11:35:42 +05:30
Makarand Bauskar
c196d740e5 [minor] added filter for batch no field in purchase transaction (#9038)
* [minor] added filter for batch no field in purchase transaction

* [minor] filter the batch based on item_code instead of get_batch_no method

* [minor] filter based on item_code for Purchase Invoice with update stock
2017-06-02 17:28:40 +05:30
Nabin Hait
5b8b4dcce1 Merge branch 'master' into develop 2017-06-02 14:05:54 +05:30
Nabin Hait
52e443cfc8 bumped to version 8.0.44 2017-06-02 14:35:53 +06:00
Nabin Hait
ae07f22d8b Fixed syntax error 2017-06-02 13:57:16 +05:30
Nabin Hait
02d282f347 Merge branch 'master' into develop 2017-06-01 19:09:37 +05:30
Nabin Hait
1091a25491 bumped to version 8.0.43 2017-06-01 19:39:36 +06:00
Britlog
495a408db0 Fix contact form if email is both customer and lead (#9075) 2017-06-01 19:08:04 +05:30
Charles-Henri Decultot
5ade661a9a Weekly digest subject translation (#9003) 2017-06-01 19:06:32 +05:30
ahmadRagheb
c4d2bab5b3 Arabic language shows Errors onSubmit in maintenance_schedule (#9082)
* Arabic language shows Errors onSubmit  in maintenance_schedule

when trying to submit using arabic language error show up , 
i replace this way of formating arguments 
				description = frappe._("Reference: %s, Item Code: %s and Customer: %s") % \
					(self.name, d.item_code, self.customer)
to new one  :description = frappe._("Reference: %s, Item Code: %s and Customer: %s").format(self.name, d.item_code, self.customer)

and it solve the problem on my local

* Arabic language shows Errors onSubmit in maintenance_schedule

* Arabic language shows Errors onSubmit in maintenance_schedule
2017-06-01 19:06:00 +05:30
Frappe PR Bot
59ee45a1a5 [translation] translation updates (#9081) 2017-06-01 19:05:28 +05:30
Ashwini Save
2020dd37e8 Fixed issue : Payment Entry allocating amount more than invoice amount. (#9084)
* Fixed issue : Payment Entry allocating amount more than invoice amount.

* Added condition to solve issue when allocated amount is null

* Code review Changes for payment entry
2017-06-01 19:00:34 +05:30
Faris Ansari
9f6d024260 Set website route field as No Copy field (#9106)
* Set website route field as No Copy field

* minor
2017-06-01 18:58:07 +05:30
rohitwaghchaure
7f2513f7a1 [Fix] Employees working on a holiday report's date filter not working (#9108) 2017-06-01 18:57:34 +05:30
Manas Solanki
f60bd60012 Fix the demo for the schools (#8879)
* Fix the demo for the schools

* Fix for the demo

https://github.com/frappe/erpnext/issues/6347
2017-06-01 18:30:35 +05:30
Nabin Hait
e4b3a67e74 Rate validation in return entry 2017-06-01 16:47:45 +05:30
Manas Solanki
f02c82aeca Fixes in the patch (#9027)
* fix in the patch

* new patch for student groups

* changes in the merge student batch patch
2017-06-01 13:08:27 +05:30
tundebabzy
cf92be88b7 [minor] fixes typo (#9093) 2017-05-31 13:21:12 +05:30
Nabin Hait
fa16b849a0 Merge branch 'master' into develop 2017-05-30 22:52:39 +05:30
Nabin Hait
f2c374f524 bumped to version 8.0.42 2017-05-30 23:22:38 +06:00
mbauskar
26044f436a [minor] fixed a unexpected token error for opportunity 2017-05-30 22:28:08 +05:30
Nabin Hait
c9fa07b16d Merge branch 'master' into develop 2017-05-30 15:59:04 +05:30
Nabin Hait
93b5367485 bumped to version 8.0.41 2017-05-30 16:29:04 +06:00
Manas Solanki
5995010007 Correction in the validation message (#9079) 2017-05-30 15:56:48 +05:30
bcornwellmott
0d38a6b495 Fix grammar error in HR Training Results (#9076)
* Fix Typo in message

Issue #9074

* Added  condition for notifying user of grade.
2017-05-30 15:56:02 +05:30
Manas Solanki
a85b68ee77 link for timesheet, fix https://github.com/frappe/erpnext/issues/9042 (#9071) 2017-05-30 15:55:00 +05:30
Manas Solanki
ca31425bb4 field for the naming series should have no copy attribute (#9067) 2017-05-30 15:36:50 +05:30
Manas Solanki
253c53cf53 updating serial no status from scheduler #9061 (#9066) 2017-05-30 15:35:58 +05:30
Nabin Hait
ac3b2aa913 Set change amount automatically only if it is a cash transaction (#9065) 2017-05-30 15:35:01 +05:30
Nabin Hait
5d7e8d9e83 Minor fix in timesheet (#9063) 2017-05-30 15:34:35 +05:30
Nabin Hait
6a5cf672c1 Fixed opportunity status (#9062) 2017-05-30 15:34:20 +05:30
Manas Solanki
5f7b88d9c3 set student roll no in backend if not given (#9039) 2017-05-30 15:33:50 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Faris Ansari
dae7721384 Merge pull request #8975 from almeidapaulopt/milestones
Milestones in Project Gantt
2017-05-29 10:58:35 +05:30
Nabin Hait
6a541a6f7a Merge branch 'master' into develop 2017-05-26 21:35:42 +05:30
Nabin Hait
38ada81487 bumped to version 8.0.40 2017-05-26 22:05:41 +06:00
Prateeksha Singh
e38c70c8bc [fix] uppercase filter frappe/erpnext#8996 (#9026) 2017-05-26 21:34:18 +05:30
Francisco Roldán
44c1a610a1 Financial Statements Button translateabled (#9032) 2017-05-26 21:32:51 +05:30
Makarand Bauskar
157c334737 [minor] added get_terms methods to erpnext.utils so that it can be used in non transactional documents (#9037) 2017-05-26 21:32:33 +05:30
Nabin Hait
4b12896941 Party Dashboard: Consider any random company if default company not set (#9046) 2017-05-26 21:25:36 +05:30
Sagar Vora
7b0c682635 [fix] add round off difference to last row in landed cost voucher (#8989)
* [fix] add round off difference to last row in landed cost voucher

* Add test case for odd numbers

* Add assertEquals to verify applicable charges

* Use make_purchase_receipt, move round off logic

* Allow rounding difference

* Specify cost center to pass test
2017-05-26 14:58:54 +05:30
Ashwini Save
d702cbfbfa Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. (#9025) 2017-05-25 15:48:08 +05:30
Nabin Hait
45d337a016 Merge branch 'master' into develop 2017-05-25 14:19:51 +05:30
Nabin Hait
d7d9cd2938 bumped to version 8.0.39 2017-05-25 14:49:50 +06:00
Nabin Hait
7e7dc0f254 Update party.py 2017-05-25 14:18:20 +05:30
Ayush Shukla
e9cf1aba77 added float and rebase with hotfix (#9019) 2017-05-25 14:14:55 +05:30
Manas Solanki
c2bf50042f validate email id only if provided (#9020) 2017-05-25 14:14:42 +05:30
Nabin Hait
c795386230 Fixed merge conflict 2017-05-24 18:39:16 +05:30
Nabin Hait
12ec71781d bumped to version 8.0.38 2017-05-24 19:08:33 +06:00
Makarand Bauskar
2f17e70793 [minor] removed the {next} for last page (#9002) 2017-05-24 18:35:35 +05:30
Manas Solanki
659a225f24 allow multiple items in purchase receipt (#8997) 2017-05-24 17:49:52 +05:30
Ishan Loya
9bf4563b7a Change modified time 2017-05-24 17:47:42 +05:30
Ishan Loya
a70b41fbb8 Remove Role 'All' from BOM 2017-05-24 17:47:42 +05:30
CH
d0ebd7f7c2 POS translatable fields correction 2017-05-24 17:45:46 +05:30
Nabin Hait
adfe84b04f Revert "Website Specification Labls should not be capitalised by default (#8798)"
This reverts commit 331566d612.
2017-05-24 17:33:07 +05:30
Nabin Hait
7916590528 Revert "Update lead.py (#8789)"
This reverts commit 9283377f87.
2017-05-24 17:33:07 +05:30
Nabin Hait
fdce7a0dc3 Revert "link the different doctype in the school module (#8844)"
This reverts commit c320537e4c.
2017-05-24 17:33:07 +05:30
Nabin Hait
b3d4326dcc Revert "Prompt for mandatory batch number in POS (#8928)"
This reverts commit ce9ac7885e.
2017-05-24 17:33:07 +05:30
Nabin Hait
54fcf85317 Revert "Documentation for Allow Login using Mobile Number (#8918)"
This reverts commit 818ad397c8.
2017-05-24 17:33:07 +05:30
Nabin Hait
689da20e7b Revert "View Attachments in portal (#8830)"
This reverts commit 7e661437b1.
2017-05-24 17:33:07 +05:30
Nabin Hait
eb92d907bc Revert "Added flt to convert string to float"
This reverts commit bf4915b285.
2017-05-24 17:33:07 +05:30
Nabin Hait
0cd792ebb2 Revert "Update taxes_and_totals.py"
This reverts commit e4afab7fb0.
2017-05-24 17:33:07 +05:30
Rushabh Mehta
e4afab7fb0 Update taxes_and_totals.py 2017-05-24 17:29:23 +05:30
Ayush AS
bf4915b285 Added flt to convert string to float 2017-05-24 17:29:23 +05:30
Charles-Henri Decultot
7e661437b1 View Attachments in portal (#8830)
* View Attachments in portal

* HTML beautify correction

* Move option to shopping cart settings

* new field in shopping cart settings for public attachments display in portal
2017-05-24 17:29:23 +05:30
Gaurav Naik
818ad397c8 Documentation for Allow Login using Mobile Number (#8918) 2017-05-24 17:29:23 +05:30
Charles-Henri Decultot
ce9ac7885e Prompt for mandatory batch number in POS (#8928)
* Prompt for mandatory batch number in POS

* Whitespaces correction
2017-05-24 17:29:23 +05:30
Manas Solanki
c320537e4c link the different doctype in the school module (#8844) 2017-05-24 17:29:23 +05:30
Abdulla P I
9283377f87 Update lead.py (#8789)
* Update lead.py

Import datetime to compare next contact date with now()

* Update lead.py

* Update lead.py

As per the suggestion from Nabin,instead of Datetime,getdate and nowdate from frappe.utils imported
2017-05-24 17:29:23 +05:30
KanchanChauhan
331566d612 Website Specification Labls should not be capitalised by default (#8798) 2017-05-24 17:29:23 +05:30
nick9822
ca150cee8c Minor change: Alert to msgprint (#8966)
* Minor change: Alert to msgprint

* msgprint to frappe.msgprint
2017-05-24 17:22:26 +05:30
mbauskar
ff70f38eac [minor] patch to delete the schools deprecated doctypes 2017-05-24 17:13:16 +05:30
mbauskar
d1552f97e4 [minor] moved a comment in item.js 2017-05-24 17:13:16 +05:30
mbauskar
baa4afd67b [minor] removed the Grade Interval and Grading Structure doctype 2017-05-24 17:13:16 +05:30
Nabin Hait
2f0c34385b Check if doctype exists before renaming 2017-05-24 17:12:07 +05:30
Nabin Hait
258f7da778 Paid amount + Write Off Amount can not be greater than Grand Total in return POS 2017-05-24 17:12:07 +05:30
Nabin Hait
799a9cabe7 Can't change valuation method in stock settings, if there are transactions against some items which does not have it's own valuation method 2017-05-24 17:11:48 +05:30
Nabin Hait
24f0b13b22 Total unpaid amount in party is based on GLE 2017-05-24 16:46:56 +05:30
Nabin Hait
2d79a641c2 Annual billing amount in party dashboard based on grand total 2017-05-24 16:46:56 +05:30
Charles-Henri Decultot
032374e76e Correction of the digest template (#8992) 2017-05-24 16:29:42 +05:30
Nabin Hait
7a9bd41a72 Improved currency exchange rate message 2017-05-24 16:18:36 +05:30
Nabin Hait
8fac45a885 Merge branch 'master' into develop 2017-05-24 09:07:26 +05:30
Nabin Hait
88906cfc63 bumped to version 8.0.37 2017-05-24 09:37:26 +06:00
Nabin Hait
e72c98dafb On change of item rate, set margin amount on price list rate, instead of margin percentage (#8988) 2017-05-24 09:01:44 +05:30
Makarand Bauskar
3b9c2a4438 Added a reference of Sales Invoice in Serial No (#8855)
* [enhance] added Sales Invoice reference in Serial Number

* [patch] added test cases for Sales Invoice and added patch to copy sales invoice

* [minor] minor fixes in validate_serial_against_delivery_note

* [minor] fixes in sales invoice serial number validation
2017-05-23 18:45:34 +05:30
Nabin Hait
dce8dfc4fe Merge branch 'master' into develop 2017-05-23 17:48:43 +05:30
Nabin Hait
c8a25b6dac bumped to version 8.0.36 2017-05-23 18:18:42 +06:00
Makarand Bauskar
724cc35421 [minor] added columns to pos print_template (#8978) 2017-05-23 17:43:42 +05:30
Nabin Hait
c9f5d84742 Merge branch 'master' into develop 2017-05-23 17:16:19 +05:30
Nabin Hait
8854f8bd50 bumped to version 8.0.35 2017-05-23 17:46:19 +06:00
Manas Solanki
fe05645051 fix issue when image not saved after attaching (#8957) 2017-05-23 17:13:26 +05:30
Faris Ansari
29d64cae34 POS print format fix (#8973) 2017-05-23 17:12:51 +05:30
Paulo Almeida
97ff6fea47 add milestone field 2017-05-23 11:55:37 +01:00
Nabin Hait
889e456dab Merge branch 'master' into develop 2017-05-23 12:04:06 +05:30
Nabin Hait
2ef20a968c bumped to version 8.0.34 2017-05-23 12:34:05 +06:00
Nabin Hait
fdc7d7f3de Check for active quotations before declaring it as lost (#8969) 2017-05-23 12:02:34 +05:30
Manas Solanki
a68fff470c minor fix in student group (#8959) 2017-05-23 11:39:53 +05:30
Manas Solanki
552f7ab678 fix in the patch for merging the student batch and student group (#8961) 2017-05-23 11:38:57 +05:30
Faris Ansari
2424aa73d7 Fix translated string in jinja (#8956) 2017-05-22 13:09:36 +05:30
Rushabh Mehta
2b06633919 Merge branch 'master' into develop 2017-05-19 19:24:43 +05:30
Rushabh Mehta
f3a318921f bumped to version 8.0.33 2017-05-19 19:54:42 +06:00
rohitwaghchaure
529f5ce503 [fix] Not able to change the status as Lost in opportunity (#8938) 2017-05-19 18:56:54 +05:30
rohitwaghchaure
177a26849d [fix] Trial balance not working (#8937) 2017-05-19 18:56:25 +05:30
Rushabh Mehta
612b31b626 Merge branch 'master' into develop 2017-05-19 18:33:55 +05:30
Rushabh Mehta
d2484ece24 bumped to version 8.0.32 2017-05-19 19:03:54 +06:00
Rushabh Mehta
04ea4910f0 [rename] zh-tw -> zh-TW 2017-05-19 18:27:53 +05:30
Rushabh Mehta
03fb6ff003 [rename] zh-tw -> zh-TW 2017-05-19 18:26:49 +05:30
Charles-Henri Decultot
2de1cd3529 View Attachments in portal (#8830)
* View Attachments in portal

* HTML beautify correction

* Move option to shopping cart settings

* new field in shopping cart settings for public attachments display in portal
2017-05-19 16:04:10 +05:30
Gaurav Naik
7f02714c26 Documentation for Allow Login using Mobile Number (#8918) 2017-05-19 16:03:05 +05:30
Charles-Henri Decultot
8bec0239b9 Prompt for mandatory batch number in POS (#8928)
* Prompt for mandatory batch number in POS

* Whitespaces correction
2017-05-19 16:02:30 +05:30
Manas Solanki
56549fd3d9 link the different doctype in the school module (#8844) 2017-05-19 15:16:50 +05:30
Abdulla P I
6cbc9b03f9 Update lead.py (#8789)
* Update lead.py

Import datetime to compare next contact date with now()

* Update lead.py

* Update lead.py

As per the suggestion from Nabin,instead of Datetime,getdate and nowdate from frappe.utils imported
2017-05-19 15:15:36 +05:30
KanchanChauhan
32cbbe5cc2 Website Specification Labls should not be capitalised by default (#8798) 2017-05-19 15:14:31 +05:30
Rushabh Mehta
65a27395fe [minor] remove student batch name from activation.py 2017-05-19 14:53:32 +05:30
Nabin Hait
4d2d996782 bumped to version 8.0.31 2017-05-19 14:42:28 +06:00
Nabin Hait
47afc55939 Merge branch 'master' of github.com:frappe/erpnext into hotfix 2017-05-19 14:10:53 +05:30
Nabin Hait
0096240a65 bumped to version 8.0.30 2017-05-19 14:38:59 +06:00
Makarand Bauskar
864f134610 [minor] removed the da-DK.csv translations (#8930) 2017-05-19 14:04:52 +05:30
Rohit Waghchaure
8a1c58c3c3 [fix] _ is not defined while accessing the POS 2017-05-19 13:01:32 +05:30
Ayush Shukla
ae696d005a Changed report_hide=0 for reference_name (#8902) 2017-05-19 12:38:08 +05:30
Prateeksha Singh
89cec18467 set variant name based on template name (frappe/erpnext#6367) (#8920) 2017-05-19 12:35:36 +05:30
Rushabh Mehta
4bcc2316a9 Don't update variant when template is updated (#8922)
* [fix] allow editing of variant properties, reverting earlier fix

* [minor] dont automatically update variants when the template is saved
2017-05-19 12:33:00 +05:30
Nabin Hait
012c9a0916 Set default account in mode-of-payment Cash, only if default cash account exists (#8909) 2017-05-19 12:30:58 +05:30
Frappe PR Bot
c080479f1f [translation] translation updates (#8927) 2017-05-19 12:30:04 +05:30
tundebabzy
a109141624 Issue 8842 (#8869)
* adds test that confirms #8842

* fixes #8842 and adds tests

* fixes new test case

* adds test for `encode_company_abbr`

* adds six as a requirement

* fixes six.moves.range import

* fixes duplicate company used in test

* fresh commit of test

* fixes failing test - company not saving

* fixes failing test

* Revert "adds six as a requirement"

This reverts commit 80454d98dc5859c37dbf589a4152663d2d644906.

* replaces whitespace indentation with tabs
2017-05-19 11:42:45 +05:30
Prateeksha Singh
064530d11f [minor] remove order_type as setter in multiselect (#8906) 2017-05-19 11:09:12 +05:30
Rushabh Mehta
6799e27390 [fix] chart of accounts root sorting, #8784, #8897 (#8904) 2017-05-18 16:21:21 +05:30
Rushabh Mehta
c6d75eb942 [fix] allow editing of variant properties, reverting earlier fix (#8905) 2017-05-18 16:21:01 +05:30
Nabin Hait
83f8344e62 Merge branch 'master' of github.com:frappe/erpnext into hotfix 2017-05-18 14:06:37 +05:30
Nabin Hait
ee59ecd396 Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix 2017-05-18 14:06:06 +05:30
gmplab
7607cc9dfa try to fix #997 ,when cart is disabled, it will not show error and it will dedirect to 'contact' page (#8636) 2017-05-18 12:41:19 +05:30
Frappe PR Bot
32e453b8eb [translation] translation updates (#8867) 2017-05-18 12:35:26 +05:30
Nabin Hait
9422f69fdf bumped to version 8.0.29 2017-05-18 12:31:53 +06:00
Nabin Hait
61ac683847 Fixed chart of accounts for Indonesia (#8900) 2017-05-18 11:58:38 +05:30
Nabin Hait
8fac2ad183 Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) 2017-05-18 11:54:24 +05:30
Omar Jaber
52e1ba7714 update throw message in maintenance_schedule.py (#8896)
updating Throw message
2017-05-18 11:53:26 +05:30
Nabin Hait
08ea710c8f Minor fix in creating chart of accounts based on existing (#8890) 2017-05-17 19:43:12 +05:30
Nabin Hait
4b544347a9 Hide 'Edit Posting Time' from printing (#8888) 2017-05-17 19:42:38 +05:30
Francisco Roldán
85bfc05efa Fix missing translations (#8871)
* Fix missing translations

* Fix
2017-05-17 19:42:04 +05:30
Nabin Hait
e4f80a6eaa Open lost opportunity again if quotation made against it (#8854) 2017-05-17 19:41:39 +05:30
Rushabh Mehta
f69ffeb0b4 [fix] if rate is greater than price_list_rate, set margin instead of discount. Fixes frappe/erpnext#6468 (#8856) 2017-05-17 19:40:40 +05:30
Faris Ansari
f7a9023fda Show empty state when no students are found in student attendance tool (#8862)
- fixes #8839
2017-05-17 19:37:31 +05:30
Julian Robbins
3d6567411d Spelling improvmement (#8866) 2017-05-17 19:36:15 +05:30
Felipe Orellana
0952df29dc Update product.py (#8877)
Hi!

If template_item_code is None on line 71-72 the query will return ALL "Item Price" records irrespective of item_code, potentially causing the wrong price list rate to be used.

Noticed this behavior when fetching product price for a group of items without "variant_of" data.
2017-05-17 19:20:01 +05:30
Ayush Shukla
76d965f340 [minor]-Changed receivable to payable (#8880) 2017-05-17 19:18:47 +05:30
Ayush Shukla
c55b805b66 [minor] process_payroll_create salary fixed, fixes frappe/erpnext#8853 (#8881)
* [minor] process_payroll_create salary fixed

* [minor] indentation fix
2017-05-17 19:18:26 +05:30
tundebabzy
cf7df5d106 fixes #8883 (#8885) 2017-05-17 19:17:04 +05:30
Sagar Vora
3b04b030eb Fix cost center not getting pulled in DN and SINV (#8878)
* Fixes for getting selling cost center instead of company's default cost center.

* fix error in update_item
2017-05-17 19:16:27 +05:30
Nabin Hait
def2e4678c bumped to version 8.0.28 2017-05-17 14:24:04 +06:00
Nabin Hait
1e2d7b3519 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) 2017-05-17 13:52:21 +05:30
Nabin Hait
a282c13d84 bumped to version 8.0.27 2017-05-16 14:09:41 +06:00
rohitwaghchaure
a689432a6e [fix] Can't update naming series if format has year,month (#8836) 2017-05-16 12:47:34 +05:30
rohitwaghchaure
3da400b532 [fix] Due Date cannot be before Posting Date during amendement of an invoice (#8841) 2017-05-16 12:43:18 +05:30
Nabin Hait
8a27cf3785 Fix status of invoices with negative outstanding, if no return entry (#8829)
* Move allowance field in Item to the first section to apply it for both stock and non-stock items

* Fix status of invoices with negative outstanding, if no return entry

* get_value included in safe_eval
2017-05-16 12:43:00 +05:30
rohitwaghchaure
73456ac81a [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) 2017-05-16 11:29:57 +05:30