Commit Graph

11572 Commits

Author SHA1 Message Date
Manas Solanki
77aa4762b8 don't request another ajax call if one is pending (#9620) 2017-07-10 12:12:16 +05:30
Nabin Hait
097da8cc89 bumped to version 8.3.5 2017-07-08 14:25:41 +06:00
Nabin Hait
1d52a4df22 Merge pull request #9732 from adityaduggal/gstin_NA
First 2 digit validation would disregard NA values
2017-07-08 13:52:35 +05:30
Nabin Hait
cd61a20fb4 Update utils.py 2017-07-08 13:52:13 +05:30
Aditya Duggal
0e285265b1 First 2 digit validation would disregard NA values 2017-07-08 13:35:01 +05:30
Nabin Hait
b866fcf14f Finish prod order when skipped material transfer 2017-07-08 12:57:13 +05:30
Manas Solanki
3d190a15ab changes in the student dashboard 2017-07-07 17:29:29 +05:30
mbauskar
7b5ca3e494 bumped to version 8.3.4 2017-07-07 17:42:36 +06:00
Rohit Waghchaure
8f2c8f6e9d Revert sales invoice dn link issue 2017-07-07 17:07:59 +05:30
Nabin Hait
76c5924cbe Merge pull request #9699 from manassolanki/productn
frappe call only when there is item in production order
2017-07-07 15:48:37 +05:30
Rohit Waghchaure
9589527784 Fixed the issue Serial No serial no not found 2017-07-07 15:34:28 +05:30
Nabin Hait
dba3f0048b Merge pull request #9702 from mbauskar/installation-note
[hotfix] fixed the customer address set filter on Installation Note
2017-07-07 15:28:23 +05:30
mbauskar
3f6a5b2539 [hotfix] fixed the customer address set filter on Installation Note 2017-07-07 15:24:01 +05:30
Manas Solanki
cf7f72e586 frappe call only when there is item 2017-07-07 15:09:57 +05:30
mbauskar
5cf3868d03 bumped to version 8.3.3 2017-07-07 14:36:45 +06:00
Nabin Hait
1b36336fc3 Added new option in invoice_copy, made state_number read_only (#9695)
* Added new option in invoice_copy, made state_number read_only

* removed the trailing whitespace
2017-07-07 14:05:33 +05:30
mbauskar
7b8d366e3a bumped to version 8.3.2 2017-07-07 14:11:45 +06:00
rohitwaghchaure
a29442d6bf [Fix] Setup wizard translation (#9693) 2017-07-07 13:40:13 +05:30
rohitwaghchaure
bbe16c80ff [Fix] Setup wizard translation issue (#9692) 2017-07-07 13:27:15 +05:30
Nabin Hait
4e21f11864 Merge pull request #9690 from rmehta/additional-discount-fix
[fix] reset flag after promise
2017-07-07 13:26:14 +05:30
Rushabh Mehta
19d52dc503 [fix] remove extra flag 2017-07-07 13:23:23 +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
Rushabh Mehta
6705ab3eaf [fix] discount setting multiple times 2017-07-07 13:14:08 +05:30
Rushabh Mehta
233a19a373 [fix] reset flag after promise 2017-07-07 13:06:29 +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
Nabin Hait
29b74b90c8 bumped to version 8.3.1 2017-07-06 23:45:28 +06:00
Nabin Hait
e927b81292 Update production_order.js 2017-07-06 23:11:54 +05:30
Makarand Bauskar
88a37c17a6 [hotfix] commit after every 200 production orders (#9674) 2017-07-06 19:13:09 +05:30
Rohit Waghchaure
934e69fe0b Remove sales invoice from serial number while making sales return entery using delivery note 2017-07-06 18:19:18 +05:30
Nabin Hait
5fe7f6c3fd Invoice copy is in the center in gst print format 2017-07-06 17:51:05 +05:30
Nabin Hait
d59819d9bb Date format issue fixed in setup wizard 2017-07-06 16:12:59 +05:30
mbauskar
7699b5e92a bumped to version 8.3.0 2017-07-06 16:42:02 +06:00
Nabin Hait
b5d765d19a Merge pull request #9669 from rohitwaghchaure/sales_invoice_serial_no_revert
Revert sales invoice serial no issues
2017-07-06 16:07:46 +05:30
Rohit Waghchaure
6d03790b44 Revert sales invoice serial no issues 2017-07-06 15:58:50 +05:30
Nabin Hait
3638250f5d Merge pull request #9641 from manassolanki/att-report
show inactive students in the monthly attendance report
2017-07-06 15:53:16 +05:30
Nabin Hait
7bf192e46a Merge pull request #9526 from manassolanki/validate-criteria
validate the duplicate assessment criteria
2017-07-06 15:47:10 +05:30
Nabin Hait
fa351f4bdf Merge pull request #9433 from tundebabzy/issue-9424
Errors due to a single quote in Supplier's name #9424
2017-07-06 15:22:16 +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
rohitwaghchaure
5d5a81f375 Fixed patch create_warehouse_nestedset (#9656) 2017-07-06 13:03:11 +05:30
Nabin Hait
02c8607d04 Production Order Documentation for Required Items table (#9647) 2017-07-06 11:28:07 +05:30
Makarand Bauskar
ddd4845420 [hotfix] setup wizard, complete_setup fixes (#9654)
* [hotfix] setup wizard, complete_setup fixes

* Update utils.py

* Update utils.py
2017-07-06 11:09:34 +05:30
Ben Cornwell-Mott
19d9381197 Added lead time field to supplier quotation 2017-07-05 13:17:13 -07:00
Rushabh Mehta
63b06420e1 [fix] setup wizard dates (#9646) 2017-07-05 17:56:04 +05:30
Makarand Bauskar
bf66d7e041 [minor] setup wizard dates to yyyy-mm-dd format (#9642) 2017-07-05 17:26:34 +05:30
Manas Solanki
fc85768685 show inactive students in the monthly attendance reoprt 2017-07-05 16:35:47 +05:30
Nabin Hait
37c784eb3a Updated modified in bom doctypes 2017-07-05 16:09:23 +05:30
Makarand Bauskar
a54eb7d022 [minor] added change log for v8.3.0 (#9629) 2017-07-05 15:36:38 +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
Rushabh Mehta
03c30a7f92 [minor] throw name error if group matches with name, for setup wizard to nicely catch the exception 2017-07-05 15:12:07 +05:30
Nabin Hait
949a920022 Production Order Enhancements (#9432)
* Production Order Enhancements
  - Show required items child table
  - Source warehouse for each raw materials, in Pro Order Item and BOM Item table
  - Group warehouse allowed for source and wip warehouse
  - Patch to populate required items, to fix status and reserved qty for stopped pro order
  - Cleaned up existing codes
  - Test cases

* Set available qty in source and wip warehouse

* minor fix in bom query naming

* Minor Fixes

* Reload BOM doctypes in patch
2017-07-05 13:55:41 +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
mbauskar
4b7a30b527 bumped to version 8.2.4 2017-07-05 11:55:14 +06:00
Doridel Cahanap
5ad4a6e161 Total Stock Summary (#9465)
* Total Stock Summary

* indentation fixes and removed the for loop

* minor fixes in total stock summery report
2017-07-05 10:49:09 +05:30
rohitwaghchaure
10a4a13e5e Remove gst reports for non indian accounts (#9553)
* remove gst reports for non indian accounts

* [Fix] GSN code auto name
2017-07-04 16:45:29 +05:30
Frappe PR Bot
3ceab64bfa [translation] translation updates (#9611) 2017-07-04 16:08:14 +05:30
tundebabzy
6015f0f2ec Inspection required before delivery isn't working for item variants (#9362)
* makes `copy_attributes_to_variant` to not ignore "Table"

* fixes test cases - `test_auto_material_request` and `test_auto_material_request_for_variant`

* adds test case - tables in templates should be copied to variants

* [ci] use deprecated trusty build for now
2017-07-04 15:43:02 +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
rohitwaghchaure
3e4bcfe2d8 [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' (#9585)
* [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause'

* escaped company name in get_opening_accounts
2017-07-04 10:49:37 +05:30
Prateeksha Singh
5e4c8ecd62 Setup wizard refactor (#9441)
* cleaned up slides, yet to decide on master data

* remove item_count

* [fix] refresh slides on domain bug

* UI test

* set header image here in ERPNext

* [minor] lint checks

* [wiz] change autofilled fiscal year format

* [minor] fixed date format to dd-mm-yyyy if fiscal year is not available for country
2017-07-03 18:23:57 +05:30
Makarand Bauskar
11df066ed0 Merge pull request #9586 from Arundhatii/28June
Added help page for Global Search and updated old images #9241
2017-07-03 16:24:39 +05:30
Makarand Bauskar
87f2848aeb resolved conflicts 2017-07-03 16:24:01 +05:30
Makarand Bauskar
12450fa473 Merge pull request #9558 from mbauskar/domainify-school
[domainify] Domainification for the Education Domain
2017-07-03 16:17:21 +05:30
Frappe
67bbcf6932 Resolved conflicts in index.md 2017-07-03 16:00:07 +05:30
Frappe
79918c66c2 Deleted old Images and added Global Search Help page 2017-07-03 15:58:14 +05:30
Makarand Bauskar
960208bae0 Merge pull request #9426 from tundebabzy/issue-9096
Gross Profit Does not display Reversal of sales invoice #9096
2017-07-03 15:23:21 +05:30
Makarand Bauskar
1bad1fcc00 Merge pull request #9452 from faztp12/develop
Customer Query include Search fields
2017-07-03 15:20:23 +05:30
Rushabh Mehta
43ef4e9047 Added first UI tests (#9532)
* [wip]

* [tests] wip

* [ui-tests] first-cut

* [minor] remove old tests
2017-07-03 11:53:07 +05:30
mbauskar
a06a600d0a Merge branch 'master' into develop 2017-07-01 14:16:46 +05:30
mbauskar
af9d3a4db6 bumped to version 8.2.3 2017-07-01 14:46:46 +06:00
Makarand Bauskar
f39a9f1c5b Merge pull request #9562 from mbauskar/gst-hsn-code
[minor] fix autoname for GST HSN Code (#9536)
2017-07-01 14:15:18 +05:30
Sagar Vora
067991ee30 [minor] fix autoname for GST HSN Code (#9536) 2017-07-01 14:14:14 +05:30
Makarand Bauskar
1589ada04d Merge pull request #9473 from rohitwaghchaure/pricing_rule_currency
[enhance] Provision to set the currency in the pricing rule for the price
2017-06-30 18:58:30 +05:30
mbauskar
ee368221cf [domainify] Domainification for schools doctype 2017-06-30 17:58:57 +05:30
Charles-Henri Decultot
53de2f1b57 Translation correction in P&L report (#9436) 2017-06-30 16:45:11 +05:30
mbauskar
22aaf0cbd0 [minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register 2017-06-30 16:43:25 +05:30
Sagar Vora
8ebc0df65f [minor] fix autoname for GST HSN Code (#9536) 2017-06-30 16:42:26 +05:30
Makarand Bauskar
4095915bff Merge pull request #9489 from rohitwaghchaure/billed_amt_issue_in_pr
[fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
2017-06-30 16:02:31 +05:30
Makarand Bauskar
abe8e2ecce Merge pull request #9533 from rohitwaghchaure/total_amount_issue
[minor] Total amount not showing value in bank reconcillation
2017-06-30 14:50:23 +05:30
Makarand Bauskar
b053674781 Merge pull request #9534 from manassolanki/report
Course wise assessment result tool
2017-06-30 14:47:46 +05:30
Manas Solanki
bb68f8ca01 cleanup for the assessment report and added chart 2017-06-30 12:22:51 +05:30
mbauskar
0407cb0d92 bumped to version 8.2.2 2017-06-30 12:30:22 +06:00
Rohit Waghchaure
3856d14ae6 [Fix] Options must be a valid DocType for field Customs Tariff Number 2017-06-30 11:57:41 +05:30
Manas Solanki
85480b3af7 Added report in config/schools.py 2017-06-30 11:36:57 +05:30
Manas Solanki
c4125b32ee Course wise assessment reports 2017-06-30 11:36:57 +05:30
Sagar Vora
7640858510 [minor] fix bom price resetting on validation 2017-06-29 22:20:07 +05:30
mbauskar
53e34f5c1c bumped to version 8.2.1 2017-06-29 22:28:08 +06:00
mbauskar
0c2de6e07a [minor] fixed the report value for deprecated report patch 2017-06-29 21:47:14 +05:30
Rohit Waghchaure
b801357ecf [minor] Total amount not showing value in bank reconcillation 2017-06-29 18:40:01 +05:30
mbauskar
8f1f93603d bumped to version 8.2.0 2017-06-29 15:37:26 +06:00
Aditya Duggal
f1bd39c937 Allow NA values in GSTIN number (#9503)
-Reason for allowing NA value is that if a user wants to make GSTIN number mandatory then they can do the same easily
2017-06-29 14:25:19 +05:30
Manas Solanki
800c69eec3 validate the duplicate assessment criteria 2017-06-29 13:00:22 +05:30
mbauskar
ec252c806f resolved merge conflicts 2017-06-29 12:11:07 +05:30
mbauskar
71b4e48ea5 bumped to version 8.1.7 2017-06-29 12:39:39 +06:00
Makarand Bauskar
ae2d92ee76 Merge pull request #9523 from saurabh6790/setup_wiz_fix
[fix] translate domain
2017-06-29 12:07:19 +05:30
Saurabh
21cf1fd851 [fix] translate domain 2017-06-29 12:04:45 +05:30
Makarand Bauskar
a938d3956a [minor] get doc using party_name instead of party 2017-06-29 11:58:50 +05:30
Rushabh Mehta
02b0ed4199 [fix] update-gstin 2017-06-29 11:56:14 +05:30
Vishal Dhayagude
76f93d05b7 display image in supplier's list view (#9500)
* [fix]display supplier image in desk

* Supplier image displayed in desk

* Show image in supplier desk page

* [minor] removed whitespaces
2017-06-29 11:23:13 +05:30
Makarand Bauskar
24ab20fe11 Merge pull request #9467 from rohitwaghchaure/support_hours_report
[enhance] Report for analysis of support hours count
2017-06-29 11:19:41 +05:30
Makarand Bauskar
1eb31db71f Merge pull request #9466 from manassolanki/validation
changes in student settings for validating the students in the student groups
2017-06-29 10:48:59 +05:30
Makarand Bauskar
ef95b4d6e3 Merge pull request #9468 from manassolanki/issue-11
in program enrollment filter out students which are already enrolled
2017-06-29 10:48:12 +05:30
Makarand Bauskar
514c0417dd Merge pull request #9483 from manassolanki/fix-student-fetch
fetch queries for the students in the student group
2017-06-29 10:47:05 +05:30
Makarand Bauskar
67f6ac848c Merge pull request #9497 from ashwinisave35/email_template_redesign
Adding ERPNext logo for email templates.
2017-06-29 10:46:44 +05:30
Makarand Bauskar
5d95ebec4e Merge pull request #9508 from rohitwaghchaure/contacts_module_error
[Fix] Module error during patch execution
2017-06-29 10:46:17 +05:30
Makarand Bauskar
bb7317d398 Merge pull request #9512 from mbauskar/patch-fix
[fixes] delete auto email report of deprecated reports and other minor fixes
2017-06-29 10:45:50 +05:30
Makarand Bauskar
550268eaf3 Merge pull request #9518 from sagarvora/gh-9516
[minor] fix supplier GSTIN portal not getting displayed
2017-06-29 10:43:53 +05:30
Makarand Bauskar
7f9af46da5 [minor] removed whitespace 2017-06-29 09:38:46 +05:30
Makarand Bauskar
e38eb83358 [minor] removed print statement 2017-06-29 09:35:11 +05:30
Makarand Bauskar
af00c9f70b [minor] removed whitespaces from get_students method 2017-06-29 09:25:19 +05:30
Makarand Bauskar
5c7545da0c [minor] passed index for string format 2017-06-29 09:07:59 +05:30
mbauskar
d6e8bb5452 [fixes] delete auto email report of deprecated reports and other minor fixes 2017-06-29 08:39:01 +05:30
Sagar Vora
435032f5bc [minor] fix typo 2017-06-28 23:59:47 +05:30
Sagar Vora
1ef50c89db [minor] use party_name instead of party and save GSTIN in uppercase 2017-06-28 23:52:22 +05:30
tunde
690de64734 Merge branch 'develop' into issue-9166 2017-06-28 13:37:04 +01:00
tunde
c7e3a09cfb adds if statement for reference_type === "Asset" 2017-06-28 13:23:18 +01:00
Rohit Waghchaure
2e4b4454b3 [Fix] Module error during patch execution 2017-06-28 17:31:59 +05:30
rohitwaghchaure
4b33b7e1c1 Merge pull request #9418 from nick9822/nick9822-patch-3
Removed "Asset" filter on payment account
2017-06-28 16:38:21 +05:30
rohitwaghchaure
69279229cc Merge pull request #8987 from bcornwellmott/bom_convert_uom
Added BOM UOM selection for items
2017-06-28 16:28:31 +05:30
Rohit Waghchaure
5b7028c7bb stock qty not changed if item change 2017-06-28 15:58:51 +05:30
mbauskar
e9a4f4e70d bumped to version 8.1.6 2017-06-28 14:02:29 +06:00
Saurabh
be03de3ad6 Merge pull request #9502 from mbauskar/patch-fix
[fix] delete/update desktop icon for deprecated report
2017-06-28 13:28:33 +05:30
mbauskar
6daa6e422e [fix] delete/update desktop icon for deprecated report 2017-06-28 13:26:50 +05:30
Saurabh
07913c3ff2 [fix] delete custom field tax_id if exists in trasaction Sales Order, Sales Invoice and Delivery Note 2017-06-28 13:16:50 +05:30
mbauskar
3b0e6cecd6 [minor] fixed broken image url in gst documentation 2017-06-28 12:29:19 +05:30
Ashwini Save
544de60d36 Adding ERPNext logo for email tempates. 2017-06-28 11:44:09 +05:30
Manas Solanki
d652221071 fetch queries for the students in the student group 2017-06-28 11:26:41 +05:30
mbauskar
3bf9071598 bumped to version 8.1.5 2017-06-28 11:31:40 +06:00
mbauskar
27692670b1 [fix] handle email exception if email account is not configured 2017-06-28 10:56:50 +05:30
Saurabh
3f2dd04b10 [fix] reload gst settings doctype in patch 2017-06-28 10:50:38 +05:30
mbauskar
4e0999dda7 bumped to version 8.1.4 2017-06-28 11:10:07 +06:00
Makarand Bauskar
eef3f62ff7 Merge pull request #9488 from rmehta/gst-reminder
[regional] ability to send gst reminders to all parties
2017-06-27 19:33:05 +05:30
Makarand Bauskar
104eb8c6ad [minor] render GSTIN value as "" instead of None 2017-06-27 18:59:35 +05:30
Manas Solanki
3959c7c3c1 filter out students which are already enrolled in program enrollment 2017-06-27 18:22:05 +05:30
Makarand Bauskar
b43f4073db fixed TypeError: throw() got an unexpected keyword argument 'exception' 2017-06-27 18:15:52 +05:30
Rushabh Mehta
01659271be [minor] dont make fixtures again by patch 2017-06-27 18:05:54 +05:30
Rushabh Mehta
c616a4a527 [tests] codacy 2017-06-27 17:50:15 +05:30
Rohit Waghchaure
eb7eb43dfc [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before 2017-06-27 17:34:44 +05:30
Rushabh Mehta
00ae424cac [regional] ability to send gst reminders to all parties 2017-06-27 17:31:41 +05:30
Makarand Bauskar
7b6e09b9a7 Merge pull request #9487 from rohitwaghchaure/currency_label_issue
[fix] Currency label not displaying in the total advance field
2017-06-27 16:16:22 +05:30
Makarand Bauskar
90a3e60de7 Merge pull request #9372 from pratu16x7/serial-batch-entry
Serial no/batch entry dialog
2017-06-27 16:12:30 +05:30
Rohit Waghchaure
f3e91e2b2b [minor] Currency label not displaying in the total advance field 2017-06-27 15:51:35 +05:30
pratu16x7
846f5d4bd8 [fix] cloning rows 2017-06-27 14:03:56 +05:30
Makarand Bauskar
51520f9de6 Merge pull request #9479 from frappe-pr-bot/translations-2017-06-27
[translation] translation update
2017-06-27 13:58:04 +05:30
frappe-pr-bot
8ddd946dea [translation] translation updates 2017-06-27 10:10:50 +02:00
Saurabh
c20abf6b2a send email to system managers about gst setup 2017-06-27 13:21:57 +05:30
mbauskar
8c3f99f12e revert customer-orders-invoices-and-shipping-status.md documentation 2017-06-27 12:49:10 +05:30
Rushabh Mehta
9b09ff29d2 [fix] address creation for india/setup.py 2017-06-27 12:17:39 +05:30
Rushabh Mehta
f4e908bd91 [minor] general_ledger.js 2017-06-27 11:56:30 +05:30
Makarand Bauskar
5d8803b23e Merge pull request #9435 from rmehta/gst
GST (India) Setup and Invoices #8711
2017-06-27 11:44:33 +05:30
pratu16x7
f970ca4d35 Update docs 2017-06-27 10:12:58 +05:30
pratu16x7
29cebbb0cd use set_value() for setting rows 2017-06-27 09:48:28 +05:30
Rohit Waghchaure
0b078fb4cb [enhance] Provision to set the currency in the pricing rule for the price 2017-06-27 00:06:40 +05:30
pratu16x7
89d001caf3 [lint] fixes 2017-06-26 17:45:49 +05:30
tunde
6837e69187 Merge branch 'develop' into issue-9424 2017-06-26 13:05:27 +01:00
tunde
5824ae98d9 calls local to build frappe.form_dict in order to pass failing test 2017-06-26 12:42:11 +01:00
Rohit Waghchaure
67526f244e [enhance] Report for analysis of support hours count 2017-06-26 17:04:52 +05:30
tunde
67cbeb1bb0 Merge branch 'develop' into issue-9096 2017-06-26 12:11:07 +01:00
tunde
8859eb23a3 set form_dict correctly 2017-06-26 12:01:41 +01:00
pratu16x7
ae450fc23b async call to require, more validation 2017-06-26 15:31:46 +05:30
nick9822
82e816054e Added report_type to payment account filter 2017-06-26 15:29:44 +05:30
tunde
ea7768d3f3 fixes form_dict failure in travis test 2017-06-26 10:17:53 +01:00
Manas Solanki
cb650f836e validation of student in student attendance 2017-06-26 14:11:12 +05:30
Saurabh
095701e86b bumped to version 8.1.3 2017-06-26 14:25:59 +06:00
pratu16x7
5f389c999a [fix] values update in items in invoices 2017-06-26 13:38:24 +05:30
Saurabh
29fa0a9a17 [fix] patch fixes 2017-06-26 13:28:45 +05:30
tunde
c1d22adb9f Merge branch 'develop' into issue-9424 2017-06-26 08:52:55 +01:00
tunde
bce13cd0e3 fixes failing test 2017-06-26 08:43:25 +01:00
Saurabh
3bf5a38c6f bumped to version 8.1.2 2017-06-26 11:31:37 +06:00
Makarand Bauskar
c93de0e803 [minor] removed global roles from company doctype field's depends on propery (#9450) 2017-06-24 10:39:30 +05:30
Rushabh Mehta
d03203966a [minor] fix old patch 2017-06-24 10:37:19 +05:30
Console Admin
8623166dca Customer Query include Searchfields
frappe/erpnext#8821
2017-06-23 20:32:52 +03:00
pratu16x7
577e4c4e28 Add in transaction.js, cleanups 2017-06-23 19:25:01 +05:30
Makarand Bauskar
ebaea08225 Merge pull request #9437 from Arundhatii/20Jun
Added help pages and deleted old images links to #9241
2017-06-23 18:54:45 +05:30
Makarand Bauskar
1a78a3244b removed conflicts 2017-06-23 18:37:08 +05:30
rohitwaghchaure
8f51a5e527 In POS on click of delete button, remove the selected item from the cart (#9428) 2017-06-23 18:17:04 +05:30
Makarand Bauskar
1d962dd3f7 removed conflicts 2017-06-23 18:11:58 +05:30
Makarand Bauskar
bbf81aa3a4 image title translation 2017-06-23 18:11:00 +05:30
Makarand Bauskar
862302f02d image title translation 2017-06-23 18:10:06 +05:30
Makarand Bauskar
408336e7ad image title translation 2017-06-23 18:08:45 +05:30
Makarand Bauskar
ab49c3100d corrected image title 2017-06-23 18:04:56 +05:30
Makarand Bauskar
ec27a30069 Merge pull request #9442 from creamdory/develop
BOM Stock Report to allow Multi Level Warehouse Setup
2017-06-23 17:59:56 +05:30
Makarand Bauskar
5e994ddf65 removed white spaces 2017-06-23 17:58:50 +05:30
Makarand Bauskar
4eced4acec Merge pull request #9445 from rohitwaghchaure/column_width_issue_bank_reco
[minor] Fix grid column of the Bank Reconciliation
2017-06-23 17:24:50 +05:30
Frappe
a951e56f9c Modified help pages 2017-06-23 16:49:35 +05:30
Frappe
1f8e5fbcb1 Edited help page 2017-06-23 16:48:46 +05:30
Frappe
ca6fed359b Added help pages for Subcontracting and deleted old images 2017-06-23 16:48:17 +05:30
creamdory
9961fb82d6 Bom Stock Report Change Requests 2017-06-23 15:57:52 +08:00
Rohit Waghchaure
8326028d33 Don't validate delivery note and sales order required for the POS invoice 2017-06-23 12:56:12 +05:30
Rohit Waghchaure
666d004b40 [minor] Fix grid column of the Bank Reconciliation 2017-06-23 12:10:21 +05:30
Frappe
9a8f33f855 Replaced screenshot in help pages, links to #9241 2017-06-23 11:30:26 +05:30
Frappe
8181a7463e added help page for Kanban Board, links to #9241 2017-06-23 11:30:26 +05:30
Frappe
ac08fbd438 added test documentation 2017-06-23 11:30:26 +05:30
Rushabh Mehta
210b6f8f7e [docs] 2017-06-22 22:32:08 +05:30
Rushabh Mehta
25366a22ad [minor] cleanup 2017-06-22 22:32:08 +05:30
Rushabh Mehta
919a74ad88 [gst] adde reports + docs 2017-06-22 22:32:08 +05:30
Rushabh Mehta
b3c8f44b3e [wip] GST for India. Pending reports 2017-06-22 22:31:32 +05:30
tunde
94500fd17b adds test case 2017-06-22 17:34:54 +01:00
tunde
dcd54209fc parameterises sql string 2017-06-22 14:03:19 +01:00