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 )
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* 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
Saurabh
1e74519726
Merge branch 'hotfix'
2017-11-17 14:01:30 +05:30
Saurabh
05ed86a00e
bumped to version 9.2.14
2017-11-17 14:31:29 +06:00
Saurabh
d40ae81fc9
Merge pull request #11627 from rohitwaghchaure/pos_redirect_issue
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[fix] POS redirect issue
2017-11-17 13:55:10 +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
Saurabh
3499ba08df
[fix] do not translate domains while creating db record ( #11616 )
2017-11-17 12:29:26 +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
1783549e75
Minor fixes in patch
2017-11-17 12:20:07 +05:30
Rushabh Mehta
58dccf38c5
[fix] for tests
2017-11-17 12:12:53 +05:30
Prateeksha Singh
744ff0010b
Variant report ( #11618 )
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* Item Variant Details Report
* remove queries from inside for loop
* make attribute value map
* Update item_variant_details.py
2017-11-17 12:00:29 +05:30
hiousi
d81e9f30dd
[fix] issue #11456 ( #11612 )
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using bench export-fixtures create a erpnext/fixtures/web_form.json file
see :
https://github.com/frappe/erpnext/issues/11456#issuecomment-344846063
2017-11-17 11:42:24 +05:30
Britlog
b6096057c6
Hide cart icon and badge count after logging out ( #11530 )
2017-11-17 11:41:35 +05:30
Britlog
2a89a502f0
[Website] Items list and stock ( #11480 )
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* Add stock availability in items list and a parameter to set the number of products per page
* Substract reserved_qty from actual_qty for website stock
2017-11-17 11:41:07 +05:30
Vishal Dhayagude
82b200e497
[fix] Patch fail ( #11623 )
2017-11-17 11:01:42 +05:30
Britlog
d9978d9c4f
Check stock in shopping cart ( #11529 )
2017-11-16 18:38:13 +05:30
rohitwaghchaure
51a397c97f
[fix] Valuation rate in stock entry and code cleanup ( #11614 )
2017-11-16 18:23:16 +05:30
Manas Solanki
bb34c57603
link the address and contact with the sales partner ( #11592 )
2017-11-16 18:10:04 +05:30
Prateeksha Singh
8f43d2514c
Multiple variant creation dialog ( #11608 )
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* Multiple variant creation dialog
* variant dialog codacy fixes
* [multiple variants] show_alert, and other minors
2017-11-16 18:06:26 +05:30
Nabin Hait
1749b7c16b
Minor fixes related to account renaming and deletion
2017-11-16 17:49:54 +05:30
Rushabh Mehta
a5ebebd09c
[enhance] Add Issue Type and Opportunity Type masters ( #11598 )
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* [enhance] added & linked Issue Type & Opportunity Type with opportunity
* [patch] create issue and opportunity type from the custom field if available
* [minor] issue_type and opportunity type should be mandatory
* [patches] removed try catch from the patch
* [fix] patch
* [refactor] cleanup issue/opportunity type
2017-11-16 17:03:52 +05:30
Nabin Hait
46be9896a9
Account number in chart of accounts ( #10551 )
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* 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
tundebabzy
f7e6934d7c
handle None case in update_reserved_qty_for_production ( #11593 )
2017-11-16 14:13:49 +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 )
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* [fix] #3668
* fix codacy space issue
2017-11-16 14:09:17 +05:30
Neil Trini Lasrado
0df93d61eb
Update update_sales_cost_in_project.py ( #11595 )
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Will break if select sum(base_grand_total) from `tabSales Order` where project=p.name and docstatus=1 returns Null. Gives - "OperationalError: (1048, "Column 'total_sales_cost' cannot be null")" Error
2017-11-16 14:07:55 +05:30
rohitwaghchaure
21cbbae88f
[fix] Payment reconcillation showing linked journal entries ( #11611 )
2017-11-16 14:05:57 +05:30
ashish
f17ca7866a
removed names from comments
2017-11-16 11:08:14 +05:30
ashish
604eb9d689
added flag to function get_customer_outstanding and removed names in comments
2017-11-16 11:05:59 +05:30
ashish
a20c8dbd5c
instead of caller as 3rd arg added a flag
2017-11-16 11:03:39 +05:30
ashish
a1feb32891
added json for bypass credit limit checkbox
2017-11-16 11:01:43 +05:30
ashish
f67372cfb3
removed logic from delivery note for checking bypass credit limit flag
2017-11-16 10:58:25 +05:30
ashish
8146c7a3df
not required as default is set by default
2017-11-16 10:54:22 +05:30
ashish
bccdf74344
set default value of bypass_credit_limit flag removed as it is not required
2017-11-16 10:53:22 +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
8e5dcd06fb
[fix] item.py
2017-11-15 17:53:44 +05:30
Rushabh Mehta
083dabaaf8
[fix] item.py
2017-11-15 17:08:53 +05:30
Frappe PR Bot
978cfdec2c
[Translation] Updated Translations ( #11591 )
2017-11-15 16:30:08 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
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* [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
Nabin Hait
78ab8235f6
Minor code cleanups in stock balance report
2017-11-15 14:43:54 +05:30
Brown-Harry Boma
b9e44217a2
[Fix]Codacy Issues
2017-11-15 14:43:54 +05:30
Brown-Harry Boma
2da8f6e89d
Add Items Variants Attributes columns to Stock Balance Report
2017-11-15 14:43:54 +05:30
Zarrar
24b8aa2e80
set field dependent on link field fix ( #11580 )
2017-11-15 14:27:00 +05:30
Nabin Hait
94704beba3
Merge branch 'hotfix'
2017-11-15 14:08:17 +05:30
Nabin Hait
6fd163bc55
Merge branch 'master' into develop
2017-11-15 14:08:17 +05:30
