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11340 Commits

Author SHA1 Message Date
Makarand Bauskar
0ea5d941e6 Merge branch 'develop' into bom_convert_uom 2017-06-21 21:35:38 +05:30
nick9822
881491cd2b Removed "Asset" filter on payment account 2017-06-21 19:51:08 +05:30
Makarand Bauskar
1b6746e3bc Merge pull request #9388 from saurabh6790/dropbox_doc_fix 
[update] dropbox documentation to show how to set redirect url to create access token
 2017-06-21 19:10:45 +05:30
Makarand Bauskar
cdfccffc0d Merge pull request #9341 from manassolanki/training-event 
send email on update and on update after submit
 2017-06-21 19:09:21 +05:30
Makarand Bauskar
7a2a2dad35 Merge pull request #9381 from almeidapaulopt/so_proj 
link sales order to new project
 2017-06-21 18:48:30 +05:30
Umair Sayyed
5057098a19 Updated help pages and removed old images, links to #9262 2017-06-21 17:54:39 +05:30
Makarand Bauskar
ce7087f08a Merge pull request #9408 from mbauskar/develop 
merged hotfix branch to develop
 2017-06-21 16:41:33 +05:30
Makarand Bauskar
b37eb10421 Merge pull request #9382 from nick9822/nick9822-patch-1 
Resetting batch and serial nos checks
 2017-06-21 16:34:32 +05:30
mbauskar
196f3b1fb8 resolved merge conflicts 2017-06-21 14:38:06 +05:30
mbauskar
9b4690995e bumped to version 8.0.51 2017-06-21 13:47:12 +06:00
Manas Solanki
29ba4143f9 make quotation against lead company name (#9188) 2017-06-21 12:55:27 +05:30
Makarand Bauskar
9b5d1fc458 Merge pull request #9401 from sagarvora/so-calendar 
[fix] get status in calendar view and show green background
 2017-06-21 12:41:27 +05:30
Manas Solanki
7f64f623f0 Trigger assessment plan every time page loads 2017-06-21 12:08:23 +05:30
Sagar Vora
6371b53b7e [fix] get status in calendar view and show green background 2017-06-21 11:58:29 +05:30
Saurabh
8d269beb45 [minor][fix] pass template item name to make_variant_item_code 2017-06-20 20:14:14 +05:30
Makarand Bauskar
cd5dd890aa Merge pull request #9384 from nick9822/nick9822-patch-2 
Bug while fetching stock balance of new item.
 2017-06-20 19:52:28 +05:30
Saurabh
88b642637b update dropbox documentation to show how to set redirect url to create access token 2017-06-20 19:01:16 +05:30
Umair Sayyed
357cd6df90 added new images, links #9262 2017-06-20 18:19:50 +05:30
Umair Sayyed
3292e59dcd Replaced old images with new, links to #9262 2017-06-20 18:17:40 +05:30
nick9822
cc699a94fd Bug while fetching new item balance. 2017-06-20 17:13:29 +05:30
nick9822
43a48fd2bc Resetting batch and serial nos checks 2017-06-20 17:02:55 +05:30
Paulo Almeida
2d5e65ddcf link sales order to new project 2017-06-20 12:08:22 +01:00
frappe-pr-bot
db4bb720b8 [translation] translation updates 2017-06-20 11:22:36 +02:00
Makarand Bauskar
8fac4314aa Merge pull request #9373 from sagarvora/gh-9289 
Check for align_labels_left before adding text-right class
 2017-06-20 14:31:22 +05:30
Sagar Vora
89d60ca35e Check for align_labels_left before adding text-right class 2017-06-20 14:16:06 +05:30
Rushabh Mehta
17e6bb83eb [fix] typo, item group route to have parent only for non root 2017-06-20 14:07:33 +05:30
Makarand Bauskar
958b06b129 Merge pull request #9369 from sagarvora/gh-4559 
[minor] calculate balance in company currency instead of account currency
 2017-06-20 13:26:10 +05:30
Ayush Shukla
a111f78566 Leaderboard of customers, items, suppliers and sales partner (#9354) 
* First commit leaderboard working

* Styling and added href

* Changed timeline string

* Changes in item

* Cleanup

* Fix

* made changes to currency column

* Code cleanup for codacy

* Sorting bug fixed and formatting done

* Changed type to isinstance
 2017-06-20 13:04:45 +05:30
Vishal Dhayagude
310d4dc9e0 UOM column in Batch Wise Balance History Report (#9359) 
* Training Events/Results link to employee dashbord

* [minor]Improve validation message for Buying / Selling Setting

* [minor]Added UOM cloumn in Batch Wise Balance History Report

* modified validation message for buying / selling setting
 2017-06-20 13:02:35 +05:30
Britlog
faf75c4ddd Fix and improve shopping cart (#9348) 
* Fix and improve shopping cart

* Update shopping_cart.js

* Update shopping_cart.js
 2017-06-20 12:51:32 +05:30
Rushabh Mehta
c422874418 Update company.py 2017-06-20 12:19:36 +05:30
Rushabh Mehta
777526e3a8 Update __init__.py 2017-06-20 12:14:32 +05:30
Makarand Bauskar
22773a29f7 Merge pull request #9356 from tundebabzy/issue_6510 
adds information about "Is Paid" and "Update Stock"
 2017-06-20 12:04:16 +05:30
Sagar Vora
5b08d7acb3 [minor] calculate balance in company currency instead of account currency 2017-06-20 11:50:23 +05:30
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Rohit Waghchaure
65ccb42f95 fixed document 2017-06-20 10:21:34 +05:30
Rohit Waghchaure
6945d0dd8a fixed test cases 2017-06-20 10:21:33 +05:30
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
Rushabh Mehta
80ef298519 [fix] [tests] test_delivery_note 2017-06-20 10:07:28 +05:30
Rushabh Mehta
36311020de [minor] ux fixes 2017-06-20 09:31:06 +05:30
tunde
4961072b51 adds the corrected breadcrumbs trail 2017-06-19 13:51:27 +01:00
Makarand Bauskar
9a5c39d329 Merge pull request #9353 from mbauskar/develop 
[minor] Allow on Submit for Sales Order Customer PO and Customer PO Date
 2017-06-19 18:16:22 +05:30
tunde
46db749d62 adds information about "Is Paid" and "Update Stock" 2017-06-19 09:18:57 +01:00
mbauskar
de5a11e8fb [minor] Allow on Submit for Sales Order Customer PO and Customer PO Date 2017-06-19 13:07:51 +05:30
Sagar Vora
086b6a33ea Fixed BOM value not updating on changing item (#9350) 2017-06-19 12:25:14 +05:30
Sagar Vora
67fe1010c7 [minor] set_posting_time=1 only when imported data contains posting date. (#9349) 2017-06-19 12:12:22 +05:30
Rushabh Mehta
b7b49f6da7 [fixes] fix message and type conversion; 2017-06-19 09:59:09 +05:30
Charles-Henri Decultot
2305eda82e Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification (#9339) 2017-06-19 09:25:54 +05:30
Umair Sayed
ac2e32a511 replaced some old images with new, #9262 (#9335) 2017-06-19 09:23:04 +05:30
Ben Cornwell-Mott
2c77165fc6 Fixed small code issues (codecy) 2017-06-16 13:47:40 -07:00
Manas Solanki
9936100a6a send email on update and on update after submit fixes #8898 2017-06-16 22:18:20 +05:30
bcornwellmott
6561b8ade9 Merge branch 'develop' into bom_convert_uom 2017-06-16 08:29:00 -07:00
mbauskar
3c1a53c325 [minor] use reload_doc instead of reload_doctype 2017-06-16 18:31:42 +05:30
Rushabh Mehta
73167eae60 [demo] make it faster, do not send user email 2017-06-16 16:55:32 +05:30
tundebabzy
9a3462031d [UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329) 
* sets tax category to "Total" if all items are non-stock items

* makes notification message translatable and removes multi-line string

* Update buying_controller.py
 2017-06-16 15:30:14 +05:30
almeidapaulopt
31692a2595 Create a project from a Sales Order (#9111) 
* init commit

* don't get tasks if project name is none

* cleanup

* Update sales_order.js
 2017-06-16 15:29:41 +05:30
mbauskar
2ea55c7143 [minor] reload Domain doctype before executing patch 2017-06-16 14:33:59 +05:30
Makarand Bauskar
3d6697949c [minor] fixed the child table field name (#9328) 
* [minor] exclude Other domain from Domains

* [minor] fixed the child table field name
 2017-06-16 14:12:28 +05:30
Sagar Vora
b1c794a4f9 [hot] fix global name args is not defined (#9326) 2017-06-16 13:50:35 +05:30
rohitwaghchaure
fb45913b3b [fix] Patch for move account head from account to warehouse (#9325) 2017-06-16 13:12:37 +05:30
Makarand Bauskar
dd986f659e Merge branch 'pratu16x7-domainify' into domainify (#9324) 
* bootstrap domains and set active_domain on setup

* [minor] Patch for domain docs

* [minor]

* Update create_domain_docs.py
 2017-06-16 13:02:45 +05:30
Nabin Hait
84bc5601eb Total sales cost in Project should be updated based on base_grand_total (#9302) 
* Total sales cost in Project should be updated based on base_grand_total

* Patch to update sales cost in Project in base currency
 2017-06-16 12:13:51 +05:30
Vishal Dhayagude
2510d1c86a Training Events/Results link added to Employee (#9313) 2017-06-16 11:58:08 +05:30
Umair Sayed
5dadb0e19a created help page for email inbox, fixes #9262 (#9315) 2017-06-16 11:57:44 +05:30
Britlog
224eb90199 Fix get_parents context (#9296) 2017-06-16 11:51:06 +05:30
Sagar Vora
5f407907a2 fix logic of quantity validation (#9311) 2017-06-16 11:43:36 +05:30
Manas Solanki
b07535bb64 bug in training result module (#9314) 2017-06-16 11:20:42 +05:30
Rushabh Mehta
c8a0de5e59 Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320) 
This reverts commit 476c4fec1d.
 2017-06-16 11:18:23 +05:30
tundebabzy
476c4fec1d sets tax category to "Total" if all items are non-stock items (#9295) 2017-06-16 11:17:40 +05:30
Ben Cornwell-Mott
840c757b12 Merge branch 'bom_convert_uom' of https://github.com/bcornwellmott/erpnext into bom_convert_uom 2017-06-15 08:53:29 -07:00
Ben Cornwell-Mott
7055446508 Reload explosion and scrap items docs 2017-06-15 08:52:55 -07:00
Rushabh Mehta
e0434ad40e Merge branch 'develop' into bom_convert_uom 2017-06-15 17:32:27 +05:30
mbauskar
5da3ac63bf [minor] fixed merge conflicts 2017-06-15 16:09:42 +05:30
mbauskar
489550ed59 bumped to version 8.0.50 2017-06-15 16:35:49 +06:00
Makarand Bauskar
a4af7cb7d3 removed extra quote from query 2017-06-15 16:02:44 +05:30
Nabin Hait
5aee7d1b70 Change column length of in_words 2017-06-15 15:35:08 +05:30
mbauskar
f9e2bf1ab4 fixed merge conflicts 2017-06-15 13:42:47 +05:30
mbauskar
39f4130a0a bumped to version 8.0.49 2017-06-15 13:59:40 +06:00
Nabin Hait
6e9a146f2b Merge pull request #9193 from tundebabzy/issue_9180 
Payment Entry - Latest Exchange Rate not fetched
 2017-06-15 12:34:27 +05:30
Makarand Bauskar
428e5b7172 Merge pull request #9299 from rohitwaghchaure/refernce_name_issue 
[fix] Payment Entry - draft sales invoices should not be selectable
 2017-06-15 12:32:00 +05:30
Nabin Hait
2153399c39 Create journal_entry.py 2017-06-15 12:30:58 +05:30
Rohit Waghchaure
5ea8c97b7c [fix] Payment Entry - draft sales invoices should not be selectable 2017-06-15 12:16:15 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292) 
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
 2017-06-15 11:09:27 +05:30
rohitwaghchaure
03ba66d0d8 [Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice (#9290) 2017-06-14 19:41:11 +05:30
Umair Sayed
0b8e19b5d8 Added new help pages as per OKR - DO NOT MERGE (#9291) 
* added help pages on Assessment, delete and restore documents and Document versioning, fixed #9262

* some fixes in help docs
 2017-06-14 19:40:08 +05:30
tunde
3514332cd8 changes journal_entry.get_exchange_rate to return exchange rate at date not average exchange rate 2017-06-14 13:14:40 +01:00
Manas Solanki
67c4f1713b Minor changes in the UX and courses automatically fetched upon saving (#9264) 2017-06-14 17:34:36 +05:30
Manas Solanki
95ca531def make quotation against lead company name (#9188) 2017-06-14 16:13:23 +05:30
tundebabzy
f5604c101c Once primary key is generated, do not allow changing Series #8911 (#9265) 
* changes set_only_once field for tabDocField to 1

* changes all affected doctypes `set_only_once` option to 1

* add patch name to text file

* adds test cases

* Revert "add patch name to text file"

This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.

* Revert "changes set_only_once field for tabDocField to 1"

This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
 2017-06-14 16:10:09 +05:30
Sagar Vora
847444724b remove bracket (#9284) 2017-06-14 15:51:47 +05:30
Sagar Vora
d19c2e2e93 [minor] Check if item is stock item before validating Warehouse while Purchase Return (#9282) 
* Check if item is stock item before validating Warehouse

* changed logic to decide warehouse_mandatory
 2017-06-14 15:39:41 +05:30
KanchanChauhan
c849f647f7 Show Stock Level only if any value(actual, reserved, reserved for production or projected) exists (#9168) 2017-06-14 15:37:47 +05:30
Manas Solanki
40be3f4048 fix in the item for the function make_variant_item_code (#9280) 2017-06-14 15:06:07 +05:30
Manas Solanki
737482423b change in the absent student report (#9185) 2017-06-14 15:05:48 +05:30
tundebabzy
5c9dd42547 fixes #9098: don't skip calculation if income or expense is [] (#9267) 2017-06-14 14:57:34 +05:30
rohitwaghchaure
4c0f9dac94 Total amount not showing for credit note column in the print (#9278) 2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6 [minor] fixed Cannot read property 'default_letter_head' of undefined (#9268) 2017-06-14 12:52:13 +05:30
Sagar Vora
99a2db80ab move bom based rate calculation to end (#9271) 2017-06-14 12:38:27 +05:30
rohitwaghchaure
1b2b4a626f [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276) 2017-06-14 12:32:52 +05:30
bcornwellmott
d53dd7f4c9 Merge branch 'develop' into bom_convert_uom 2017-06-13 08:40:24 -07:00
Sagar Vora
489ab6d70d [minor] remove hardcoded flt precision and use system default (#9250) 
* possible fix

* use system default precision for flt
 2017-06-13 18:58:47 +05:30
tundebabzy
26a39610ca fixes #8941: Better error message for duplicate items (#8968) 
* fixes #8941: Better error message for duplicate items

* gathers all non unique items instead of first encountered non unique item

* renders errored items with `br` instead of `li`
 2017-06-13 17:40:56 +05:30
Ashwini Save
eed0cee186 Solve issue for while changing status of sales order page not reloading (#9204) 
* Solve issue for while changing status of sales order page not reloading

* Close Sales order issue : code review Changes.
 2017-06-13 17:14:06 +05:30
Makarand Bauskar
da15486624 Merge pull request #9260 from mbauskar/address-and-contacts 
[hot] fixed ImportError: Module import failed for Company (erpnext.setup.doctype.company.company)
 2017-06-13 17:08:56 +05:30
Makarand Bauskar
a7a7c835cc Merge pull request #9196 from msiddiq0/patch-2 
Fix incorrect youtube link on Video Tutorials
 2017-06-13 17:05:50 +05:30
Makarand Bauskar
f339f6d69f Merge pull request #9195 from msiddiq0/patch-1 
Fixed wrong YouTube video link
 2017-06-13 17:05:36 +05:30
Makarand Bauskar
65f5cf3fc1 Merge pull request #9197 from msiddiq0/patch-3 
Fix incorrect YouTube link on Video Tutorials
 2017-06-13 17:05:19 +05:30
mbauskar
96ce5821b8 [hot] fixed ImportError: Module import failed for Company (erpnext.setup.doctype.company.company) 2017-06-13 17:03:13 +05:30
Makarand Bauskar
0c5d732cd8 Merge pull request #9208 from mbauskar/docs 
removed {next} from documentation and removed the globals from custom scripts
 2017-06-13 16:32:26 +05:30
Makarand Bauskar
70ef313b0d Merge pull request #9245 from frappe-pr-bot/translations-2017-06-13 
[translation] translation update
 2017-06-13 16:23:22 +05:30
KanchanChauhan
1dc26b127b Salutation and Gender in Lead and Customer (#9199) 2017-06-13 15:26:35 +05:30
Saurabh
797f2030f8 Merge branch 'master' into develop 2017-06-13 15:20:13 +05:30
Saurabh
0b35a3a67a bumped to version 8.0.48 2017-06-13 15:50:13 +06:00
frappe-pr-bot
f7fe66cc48 [translation] translation updates 2017-06-13 11:17:57 +02:00
Makarand Bauskar
8ce53c94d1 Merge pull request #9189 from mbauskar/mysql-lockout 
[hotfix] fixes for mysql Lock wait timeout exceeded
 2017-06-13 14:41:42 +05:30
mbauskar
6f71648719 [minor] removed the else condition in update_qty 2017-06-13 14:36:30 +05:30
mbauskar
f819c93329 [minor] replaced db_save by db_update and added patch to remove the indexes on tabBin 2017-06-13 13:22:34 +05:30
_JG_
aafe0c517f Update purchase_order_dashboard.py (#9149) 
There are no links to projects
 2017-06-13 13:00:47 +05:30
Makarand Bauskar
757e1bf846 Merge pull request #9213 from manassolanki/school-report 
fix for student monthly attendance report
 2017-06-13 12:30:37 +05:30
Ashwini Save
7f14f28099 Account Receivable - Credit Note column added to print format. (#9230) 
* Account Receivable - Credit Note column added to print Format.

* Review changes for translation: Account Receivable add credit note column

* Review changes for translation: Account Receivable add credit note column

* Review changes for translation: Account Receivable add credit note column
 2017-06-13 11:18:39 +05:30
Makarand Bauskar
88a0d22c10 Merge pull request #9214 from saurabh6790/stock_ledger_entry_indexing 
[fix] add index on voucher type and voucher no in stock ledger entry
 2017-06-12 17:26:24 +05:30
Nabin Hait
d0ac0bdc18 Merge branch 'master' into develop 2017-06-12 13:50:12 +05:30
Nabin Hait
d3e1afa2f5 bumped to version 8.0.47 2017-06-12 14:20:11 +06:00
Rohit Waghchaure
782d477be0 [fix] Due Date cannot be before Posting Date 2017-06-12 12:35:40 +05:30
Rushabh Mehta
4f8f9c1d9a [enhance] create demo with function bench --site sitename make-demo` (#9212) 2017-06-12 09:18:06 +05:30
Rohit Waghchaure
c8490626f9 [minor] added mobile no to search customer in POS 2017-06-10 12:21:37 +05:30
tunde
5127da952e changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate 2017-06-09 17:11:41 +01:00
bcornwellmott
fed9816213 Removed trailing whitespace 2017-06-09 07:37:27 -07:00
bcornwellmott
a35839aa47 Removing unused pprint 2017-06-09 07:36:15 -07:00
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
bcornwellmott
5491275b66 Merge branch 'develop' into bom_convert_uom 2017-06-07 08:42:54 -07:00
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
Ben Cornwell-Mott
70fe968f02 Fixed some errors 2017-06-04 20:19:59 -07:00
Ben Cornwell-Mott
a3aa6a4449 Changed Explosion Item as well 2017-06-02 16:54:03 -07:00
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