Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
22,480 Commits 3 Branches 0 Tags 1 GiB
0b628386de
Commit Graph

2686 Commits

Author SHA1 Message Date
Rushabh Mehta
0b628386de [minor] remove in_dialog old property 2018-05-16 12:51:22 +05:30
Suraj Shetty
8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) 
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace
 2018-05-16 10:44:38 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po 
[Enhance] Budget validation on material request, purchase order
 2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate 
[Enhancement] Buying and Selling checkboxes in Currency Exchange
 2018-05-15 17:55:09 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Manas Solanki
1879f08c7c
Merge branch 'develop' into deferred-account 2018-05-15 15:20:44 +05:30
Manas Solanki
0393848f60 deferred account in the item and company master 2018-05-15 13:04:01 +05:30
Saurabh
99400bd958 remove duplicate fields occured due to merge conflicts 2018-05-14 22:11:17 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group 2018-05-14 20:39:01 +05:30
Rohit Waghchaure
aa7b434270 Create asset adjustment doctype, post gl entry for the asset 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a Commonify get_asset_category_account and get_fixed_asset_account method 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191 Added default asset accounts in COA, CWIP account in asset category 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418 Asset accounting 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4 Added account fields in the company, fixes in auto creation of the asset from PR 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188 Asset linked to purchase receipt and serial no 2018-05-14 19:07:39 +05:30
Suraj Shetty
f93cc57e8a Ignore user permission for 'variant Of' in Item (#14013) 
- Since mostly variant of is null it gets filtered out if
user permission is applied.
And since variant is a link to item itself there is no need to check
user permission for it as user permission gets applied on Item anyways.
 2018-05-14 14:07:20 +05:30
Manas Solanki
a27d29b349 enable deferred revenue in the item master 2018-05-14 12:07:14 +05:30
Zlash65
0a50554417 doctype level changes 2018-05-14 11:45:38 +05:30
Kanchan Chauhan
d560da950d [Minor] Show only active driver in Delivery Trip 2018-05-10 10:42:56 +05:30
Nabin Hait
b2800eeb2a Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-05-08 16:34:35 +05:30
Nabin Hait
9036b9ee85 Merge branch 'master' into develop 2018-05-08 16:31:42 +05:30
Zarrar
f2df7f32fa update subscription to auto_repeat across dashboards (#13956) 2018-05-08 16:06:36 +05:30
Saurabh
40349f4b00 [fix] add stock entry link on Material Request Dashboard (#13950) 2018-05-08 15:23:51 +05:30
Nabin Hait
4bbe5fbefc Fixes related to auto repeat 2018-05-05 12:32:59 +05:30
Nabin Hait
abd0325acd Fixed merge conflict 2018-05-05 12:19:14 +05:30
Shreya Shah
764b9bfeba cint for Item field has_variants (#13916) 
* convert none type value to int

* Fix typo
 2018-05-04 17:58:36 +05:30
Suraj Shetty
dcc90e3312 Add fix to support changes in user permission (#13923) 
https://github.com/frappe/frappe/pull/5494
 2018-05-04 17:52:57 +05:30
Nabin Hait
62b985d405 [fix] Update show_in_website in template 2018-05-04 12:21:15 +05:30
Suraj Shetty
00cced12a0 Success Action (#13666) 
* success action config for  sales invoice

* remove "Notification Control" doctype and its usage

* add default success action after_install or while migration (patch)

* rename for_doctype to ref_doctype

* case change

* minor fix

* Remove unnecessary code

* Replace message with translatable message

* Fix 'cannot import error'
 2018-05-03 19:06:32 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings (#13897) 2018-05-03 16:24:52 +05:30
rohitwaghchaure
125c0caf12 Added brand in item price doctype, item prices report (#13900) 2018-05-03 16:23:57 +05:30
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking 
Serial No. and Batch No. linking
 2018-05-02 15:11:19 +05:30
Zarrar
284de4c15a updated modified time - reload issue in patch (#13881) 2018-05-02 12:14:59 +05:30
Shreya
0456ced796 remove unused code 2018-05-01 19:00:06 +05:30
Nabin Hait
3652a62b55 minor fixes 2018-04-30 19:32:29 +05:30
Nabin Hait
d39386bd55 Renamed some salary related fields 2018-04-30 16:21:37 +05:30
Shreya
96e45902fd codacy 2018-04-30 15:54:34 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
Faris Ansari
9f739fe87d Handle item_wise_tax_detail invalid value while item renaming (#13778) 2018-04-26 18:48:01 +05:30
rohitwaghchaure
7e8a7ac6ee Provision to select opening stock in stock reconciliation (#13802) 2018-04-26 16:30:35 +05:30
Shreya
a20157af17 on item, warehouse and batch triggers, fetch serial nos based on batch 2018-04-26 14:39:21 +05:30
Shreya
7461d28ae0 add batch when creating serial nos 2018-04-26 14:39:21 +05:30
Shreya
4a2fe605b3 batch no field in serial no doctype 2018-04-26 14:39:21 +05:30
Saurabh
9738d52d5f Merge branch 'master' into develop 2018-04-24 12:09:40 +05:30
Saurabh
d2065ce3bf typo fix 2018-04-24 12:07:37 +05:30
Saurabh
2e7a45dbb4 resolved merge conflicts 2018-04-24 11:16:13 +05:30
tundebabzy
dbdf462e56 fix conflict 2018-04-22 23:49:26 +01:00
Shreya Shah
44e719d64c [Enhancement] Leave Application and Expense Claim (#13645) 
* child table employee expense approver

* set query in department

* mandatory approver check in hr settings

* triggers on leave and expense approver

* fetch all parent approvers from department hierarchy

* fixes

* patch to move employee approvers from employee to department

* removed hard coding of roles

* modify approvers list query

* commonified functions

* patch

* renamed standard reply occurrences

* removed leave approvers table from Employee master

* email templates for leave application notification

* set default email templates for leave in hr settings

* notify by email template

* approval status in expense claim

* render template in patch

* removed unused code

* Single child table department approver

* read instead of render template
 2018-04-19 20:58:52 -08:00