Nabin Hait
58ab203fc0
bumped to version 9.2.10
2017-11-13 15:40:16 +06:00
Nabin Hait
6605919ecd
GL Entries on sale of an asset ( #11538 )
2017-11-13 15:06:35 +05:30
Saurabh
feeb47dbbe
[fix] if not students in student groups then raise exception ( #11537 )
2017-11-13 13:52:58 +05:30
Nabin Hait
deeb1380b1
Ignore paid credit note in outstanding invoices in Payment Entry ( #11534 )
2017-11-13 13:52:05 +05:30
Saurabh
0f86d86e27
[fix] validate party account ( #11517 )
2017-11-10 19:21:09 +05:30
Faris Ansari
4ec4e3fb29
[patch] Revert Manufacturing User role ( #11514 )
2017-11-10 19:15:17 +05:30
Prateeksha Singh
17b7209032
remove erroneous column breaks ( #11522 )
2017-11-10 18:54:03 +05:30
Prateeksha Singh
731b66b788
remove erroneous column breaks ( #11523 )
2017-11-10 18:53:52 +05:30
Rushabh Mehta
4313326ba0
[fix] treeview for tasks ( #11515 )
...
[fix] treeview for tasks
2017-11-10 18:52:21 +05:30
Saurabh
a5275a1ba9
Merge branch 'master' into develop
2017-11-10 15:53:44 +05:30
Saurabh
a10cd10640
bumped to version 9.2.9
2017-11-10 16:23:43 +06:00
Saurabh
44ef8654f9
Merge pull request #11510 from rohitwaghchaure/issue_11502
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Add item directly in the cart only if serial no, batch, barcode has enter in the search field
2017-11-10 15:51:14 +05:30
Saurabh
71862f9024
Merge pull request #11509 from saurabh6790/bom_search_query_fix
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[fix] query param fixes
2017-11-10 15:50:55 +05:30
Rohit Waghchaure
a5e3c3a79f
Add item directly in the cart only if serial no, batch, barcode has enter in the search field
2017-11-10 15:29:26 +05:30
rohitwaghchaure
cc97ec9202
[hotfix] Salary slip, leave considered in amount calculation even if depends on lwp is disabled in salary slip ( #11507 )
2017-11-10 15:06:58 +05:30
Saurabh
022ab63a0f
[fix] query param fixes
2017-11-10 15:06:02 +05:30
Pawan Mehta
1368ba00bc
[fix] #11337 ( #11339 )
2017-11-10 14:59:26 +05:30
Saurabh
7b78a83592
Merge branch 'master' into develop
2017-11-10 13:15:04 +05:30
Saurabh
18c8cf965f
bumped to version 9.2.8
2017-11-10 13:45:04 +06:00
Saurabh
7ab28ec562
[fix] give preference to gateway selected on shopping cart settings ( #11393 )
2017-11-10 11:17:01 +05:30
KanchanChauhan
e59c9ce9f4
Checkbox has_expiry_date in Item to make suer Expiry Date is entered in Batch ( #11413 )
2017-11-10 11:16:29 +05:30
Alchez
1077c782a3
[Fix] Packing Slip creation if custom field does not have a value ( #11423 )
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* [Fix] Packing Slip creation if custom field is Column/Section Break
* Used no_value_fields and sorted imports
* Update packing_slip.py
2017-11-10 11:14:57 +05:30
Nabin Hait
15753074bf
Nestedset model fixes for changing parent and renaming ( #11467 )
2017-11-10 11:12:43 +05:30
Nabin Hait
8e3da7f70e
Update test_assessment_plan.js
2017-11-10 10:59:17 +05:30
Nabin Hait
887285ed1a
Update test_assessment_plan.js
2017-11-10 10:59:07 +05:30
Manas Solanki
aeb0026354
commits from develop merged PR's ( #11491 )
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* better student search queries and minor fixes in the student group
* remove the print option for the tools
* fixes for the chart
* minor fixes in the fee module for print and permission, delete redundant doctype
* set the naming series and independent dob validation
2017-11-10 10:58:43 +05:30
rohitwaghchaure
1ce48e7032
[fix] POS profile patch ( #11501 )
2017-11-10 10:53:12 +05:30
Faris Ansari
99e31f97b8
set default params for paging ( #11500 )
2017-11-10 10:50:49 +05:30
Faris Ansari
4a864c1eea
[fix] Update bom item description ( #11498 )
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* [fix] Update bom item description
* Update item.py
2017-11-09 19:01:21 +05:30
Nabin Hait
c4de619eac
Update assessment_plan.py
2017-11-09 14:36:11 +05:30
Nabin Hait
fe72ed003e
Update test_assessment_plan.js
2017-11-09 11:47:13 +05:30
pratu16x7
40016372c6
[minor][hotfix] naming_series variable assignment
2017-11-08 16:30:15 +05:30
Saurabh
b97f08e0ac
[fixed] merge-conflicts
2017-11-08 15:08:38 +05:30
Saurabh
3894a5ed94
bumped to version 9.2.7
2017-11-08 15:37:33 +06:00
Saurabh
045b2877b7
[fix] remove warehouse from Stock Settings if warehouse wont exists ( #11487 )
2017-11-08 14:57:03 +05:30
Manas Solanki
a658630751
remove the print option from the tools ( #11484 )
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* remove the print option for the tools
* better student search queries and minor fixes in the student group
2017-11-08 14:55:54 +05:30
Saurabh
d2cef208fe
[fix] catch link validation exception in POS profile and reload fees doctype
2017-11-08 14:44:43 +05:30
Nabin Hait
ff73646212
Made POS Profile mandatory and changed test order
2017-11-08 14:34:38 +05:30
Saurabh
eb760d6d09
Merge branch 'master' into develop
2017-11-08 12:20:46 +05:30
Saurabh
f985ae1379
bumped to version 9.2.6
2017-11-08 12:50:46 +06:00
Saurabh
98aa544f25
Merge branch 'master' into staging
2017-11-08 12:18:50 +05:30
Saurabh
f41b13b736
[fix] merge-conflicts
2017-11-08 12:18:41 +05:30
Saurabh
db781e607a
bumped to version 9.2.5
2017-11-08 12:42:37 +06:00
rohitwaghchaure
521606e433
Merge pull request #11398 from rohitwaghchaure/item_variants_donot_copy_option
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[enhance] In item variants settings added provision, do not update the variants of variants from the template but will copy the value while making new variant aginst the template
2017-11-08 11:49:24 +05:30
Rohit Waghchaure
acc8995c48
[enhance] In item variants settings added provision, do not update the fields of variants from the template but will copy the value while making new variant aginst the template
2017-11-08 11:39:08 +05:30
Sushant Nadkar
72c40f0383
Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note ( #11440 )
2017-11-08 11:35:46 +05:30
Shreya Shah
d9e2b24535
task name in gantt view - clickable ( #11459 )
2017-11-08 11:35:19 +05:30
rohitwaghchaure
f688af3809
[fix] Offline pos name is not defined issue in the POS ( #11469 )
2017-11-08 11:33:39 +05:30
Achilles Rasquinha
7fd20f303f
moved from MySQLdb to pymysql ( #11462 )
2017-11-08 11:33:24 +05:30
rohitwaghchaure
9f2a27c99c
Merge pull request #11477 from rohitwaghchaure/pos_profile_test_cases
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[fix] POS Profile test cases
2017-11-07 16:35:52 +05:30
Rohit Waghchaure
35fc45eff9
[fix] POS Profile test cases
2017-11-07 10:43:16 +05:30
Rohit Waghchaure
57cc924d29
[Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart
2017-11-06 18:42:37 +05:30
Manas Solanki
36e2fb8d58
minor fixes in the fee module for print and permission, delete redundant doctype ( #11430 )
2017-11-06 17:44:59 +05:30
Nabin Hait
e552a51266
Minor cleanups
2017-11-06 17:39:31 +05:30
pawan
436f7b980c
codacy issues
2017-11-06 17:39:31 +05:30
pawan
438dfc081b
fix codacy issues
2017-11-06 17:39:30 +05:30
pawan
d59225635d
remove old report
2017-11-06 17:39:30 +05:30
pawan
b699b86b76
Add Total Row
2017-11-06 17:39:30 +05:30
pawan
8d1d64aa29
[fix] #11449
2017-11-06 17:39:30 +05:30
pawan
e61a275651
[fix] #11427
2017-11-06 17:39:30 +05:30
Manas Solanki
6ba2eda04a
fixes for the chart ( #11460 )
2017-11-06 17:22:14 +05:30
rohitwaghchaure
bcb7854340
Merge pull request #10982 from netchampfaris/multiple-users-pos-profile
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[Enhancement] Allow Multiple users in POS Profile
2017-11-06 16:45:01 +05:30
Manas Solanki
40ef7e7039
patch for renaming the pos profile and setting the pos profile name
2017-11-06 13:53:52 +05:30
Manas Solanki
b1616a0cb3
changes in thepos profile
2017-11-06 13:53:52 +05:30
Manas Solanki
3f0dfd720f
set the pos profile in the sales invoice
2017-11-06 13:53:52 +05:30
Nabin Hait
f15a8409eb
[tests] Test case fixes for task and project ( #11445 )
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* [tests] Test case fixes for task and project
* Removed hard-coded dates from test cases
* Codacy fix
2017-11-06 11:11:34 +05:30
Saurabh
e850655c1d
Merge branch 'master' into staging
2017-11-03 16:56:24 +05:30
Saurabh
0faa61009f
Merge branch 'master' into develop
2017-11-03 16:56:23 +05:30
Saurabh
56cb0aa9c1
bumped to version 9.2.4
2017-11-03 17:26:23 +06:00
Faris Ansari
cbaa0e629c
fix codacy
2017-11-03 11:35:49 +05:30
Manas Solanki
76ce074c63
return the account details if and only if there is single account of that type ( #11407 )
2017-11-02 18:12:47 +05:30
rohitwaghchaure
7677ff00a2
[hotfix] User not able to edit exchange rate even if Allow Stale Exchange Rates is disabled in the accounts settings ( #11409 )
2017-11-02 18:12:14 +05:30
Saurabh
62fd4007b0
Merge branch 'master' into staging
2017-11-02 12:14:42 +05:30
Saurabh
3be72ef187
Merge branch 'master' into develop
2017-11-02 12:14:41 +05:30
Saurabh
870ce3cfea
bumped to version 9.2.3
2017-11-02 12:44:40 +06:00
rohitwaghchaure
1473a37d8c
Merge pull request #11395 from jay-parikh/develop
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POS - Add % to the Discount Field #9749
2017-11-02 12:11:12 +05:30
Saurabh
0ad2cc3def
Merge pull request #11403 from tundebabzy/issue-11402
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Error In Employee Loan Form (#11402 )
2017-11-02 12:09:54 +05:30
Saurabh
00f6c2d61d
Merge pull request #11417 from rohitwaghchaure/issue_not_save_v9
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[Fix] Customer is manadatory even if customer has selected in the Issue
2017-11-02 12:07:32 +05:30
Saurabh
38008f8daa
Merge pull request #11406 from rohitwaghchaure/payment_entry_differnece_amount_issue
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[Fix] Wrong difference amount in the payment entry for the internal transfer type
2017-11-02 12:07:14 +05:30
Saurabh
afb63af3b6
Merge pull request #11397 from rohitwaghchaure/delivery_note_issue_from_so
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[Fix] Getting an error while making delivery note from sales order and sales order has no item code
2017-11-02 12:06:08 +05:30
Rohit Waghchaure
816ce33daf
[Fix] Customer is manadatory even if customer has selected in the Issue
2017-11-01 19:02:09 +05:30
Rohit Waghchaure
99748dbacf
[Fix] Wrong difference amount in the payment entry for the internal transfer type
2017-11-01 11:45:02 +05:30
tunde
31287b00a6
call get_employee_loan_application only when appropriate
2017-10-31 18:10:17 +01:00
Faris Ansari
3d59179205
Load default pos profile if not found
2017-10-31 21:56:16 +05:30
Manas Solanki
a941a394ba
set the naming series and independent dob validation
2017-10-31 17:34:50 +05:30
Rohit Waghchaure
5ec9f6930b
[Fix] Getting an error while making delivery note from sales order and sales order has no item code
2017-10-31 15:26:56 +05:30
Jay Parikh
96f167573b
POS - Add % to the Discount Field #9749
2017-10-31 01:07:09 -07:00
Zarrar
6d41a9a647
Converting Task to a Tree structure ( #11117 )
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* added support for tree view
* nestedset added to handle tree based structure
* treeview ui added
* removed is_group dependency
* added validation while editing a group-task
* codacy fix
* BOM like filter added
* Added ui-test for treeview-task
2017-10-31 13:10:55 +05:30
Manas Solanki
160e710ebf
set bank account only if there is single bank type account ( #11363 )
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* set bank account only if there is single bank type account
* Update journal_entry.py
2017-10-31 13:04:02 +05:30
Faris Ansari
40611e4f69
[fix] hub get_item_details ( #11383 )
2017-10-31 13:00:09 +05:30
KanchanChauhan
21f946f365
[Minor] Source Warehouse should be filtered by Company in Production Order ( #11376 )
2017-10-31 12:59:45 +05:30
Prateeksha Singh
6b26e391b8
use the new frappe charts :D ( #11391 )
2017-10-31 12:58:48 +05:30
Faris Ansari
895aa7b7ac
fix codacy
2017-10-30 17:12:50 +05:30
Faris Ansari
7095de03ef
Merge branch 'develop' into multiple-users-pos-profile
2017-10-30 15:00:55 +05:30
Faris Ansari
79be8f969f
Add to patches.txt
2017-10-30 14:46:09 +05:30
ci2014
e741b91f1d
Update issue.js ( #11381 )
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Make the close / reopen button more flexible for customized user status.
For example, if the user has several status, it will now show the Close button every time the ticket is not closed! It will show Reopen only, if the ticket is closed, and not if it's on hold for example.
This will make it more flexible.
2017-10-30 10:13:05 +05:30
tunde
5ea10a77a3
Merge branch 'develop' into payment-terms
2017-10-27 17:37:15 +01:00
Faris Ansari
638e3f9fa6
Merge pull request #11154 from netchampfaris/hub-item-image
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[hub] fix company page routing
2017-10-27 17:07:10 +05:30
Saurabh
1bc8e32f94
Merge pull request #11360 from manassolanki/fix-fee-patch
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fix the fee patch
2017-10-27 17:00:11 +05:30
Faris Ansari
8c1099d236
Add POS Profile User DocType
2017-10-27 16:48:07 +05:30
Manas Solanki
8637e52d4c
fix the fee patch
2017-10-27 11:55:15 +05:30
ashish
b883e4ee0d
customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set. cint function is added.
2017-10-26 20:32:08 +05:30
ashish
ca2250c440
sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added.
2017-10-26 20:22:34 +05:30
ashish
751b05f1e8
sales_order.py -- Three changes are done (a) if bypass credit limit check is enabled we should not check customer credit on submit of sales order (b.1/b.2) There is provision to make delivery note and sales invoice from sales order. Since credit limit is bypassed at sales order level we need to check credit of customer on make of (b.1)delivery note or (b.2)sales invoice. cint function is added.
2017-10-26 20:15:24 +05:30
ashish
9dfc0f32ab
customer.json -- a checkbox field is added which gives user ability to bypass credit limit check at sales order level for a customer. It is default to 0. Also patch is added to update value of new field to 0 after migrate.
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test_customer.js -- It is auto generated file as customer.json is modified. And it is removed.
2017-10-26 20:07:32 +05:30
tunde
bbce7b7e5d
get attribute with get method
2017-10-26 14:31:13 +01:00
tunde
6575a615b1
get attribute with get method
2017-10-26 14:30:18 +01:00
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Faris Ansari
c83413134d
Merge pull request #11294 from revant/map_field_docs
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[Docs] added field for storing map
2017-10-26 17:19:46 +05:30
Nabin Hait
c799a22d55
Merge branch 'master' into staging
2017-10-26 14:35:34 +05:30
Nabin Hait
edef9811f9
Merge branch 'master' into develop
2017-10-26 14:35:34 +05:30
Nabin Hait
819c50c042
bumped to version 9.2.2
2017-10-26 15:05:33 +06:00
Faris Ansari
6887cedaea
[fix] item qty trigger ( #11349 )
2017-10-26 14:34:15 +05:30
Nabin Hait
aa7896f1e1
[test] Fixed physician test cases ( #11347 )
2017-10-26 14:33:28 +05:30
Nabin Hait
52909b73bb
[test] Fixed advance jv cancellation ( #11333 )
2017-10-26 11:06:07 +05:30
Saurabh
b445633e56
Merge branch 'master' into staging
2017-10-26 09:59:22 +05:30
Saurabh
0d597cef8d
Merge branch 'master' into develop
2017-10-26 09:59:22 +05:30
Saurabh
d0131762cc
bumped to version 9.2.1
2017-10-26 10:29:22 +06:00
Saurabh
92a6155bb0
[fix] translate domain
2017-10-26 09:44:51 +05:30
Faris Ansari
33d74ce6e5
Merge branch 'develop' into hub-item-image
2017-10-25 18:06:42 +05:30
Saurabh
d6e67ce123
[fix] check for null date fields ( #11334 )
2017-10-25 17:44:22 +05:30
Nabin Hait
6a4e230cde
[fix] Status of Item ( #11326 )
2017-10-25 17:06:30 +05:30
rohitwaghchaure
c65f1d7745
Search item using name instead of item code ( #11327 )
2017-10-25 17:04:56 +05:30
rohitwaghchaure
e02ee898e9
[Fix] Production order not displaying in the calendar view, if po has no operations ( #11328 )
2017-10-25 17:04:31 +05:30
rohitwaghchaure
2e6f6d6749
[minor] cleanup code ( #11331 )
2017-10-25 17:03:49 +05:30
ashish
8fbf10f5db
New test case files added.(a)test_sales_order_with_bypass_credit_limit_check.js -- New feature: i.e. bypass credit limit check at sales order.(b)test_sales_order_without_bypass_credit_limit_check.js --Regression test case : the existing default flow is checked i.e. credit limit check happens at sales order level
2017-10-25 16:20:50 +05:30
ashish
fb364df091
customer_credit_balance.py -- Credit limit should now reflect outstanding amount for each customer based on value of flage bypass credit limit check at sales order level. A new column is added to show the value of this flag. customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set
2017-10-25 16:17:55 +05:30
ashish
ff20182d03
sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice
2017-10-25 16:11:58 +05:30
ashish
8ad4efee25
sales_order.py -- Three changes are done (a) if bypass credit limit check is enabled we should not check customer credit on submit of sales order (b.1/b.2) There is provision to make delivery note and sales invoice from sales order. Since credit limit is bypassed at sales order level we need to check credit of customer on make of (b.1)delivery note or (b.2)sales invoice
2017-10-25 16:07:21 +05:30
ashish
06e6a82d56
customer.json -- a checkbox field is added which gives user ability to bypass credit limit check at sales order level for a customer. test_customer.js : auto generated file as customer.json is modified
2017-10-25 15:56:39 +05:30
Nabin Hait
fb734976eb
Removed appintment field from Invoice, it should be a custom field and will be added from domain settings
2017-10-25 15:53:07 +05:30
Nabin Hait
8f2500083c
Merge branch 'master' into develop
2017-10-25 14:10:39 +05:30
Nabin Hait
e146143bd1
bumped to version 9.2.0
2017-10-25 14:40:38 +06:00
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
cd3dbcb2ef
Fixed Merge Conflict
2017-10-25 14:07:25 +05:30
Nabin Hait
c7bd77111e
bumped to version 9.1.8
2017-10-25 14:32:32 +06:00
rohitwaghchaure
4a60554b91
Green indicator in the cart for non stock item ( #11325 )
2017-10-25 13:59:29 +05:30
rohitwaghchaure
3dc21b099d
[Fix] Translation issue ( #11323 )
2017-10-25 12:38:17 +05:30
tundebabzy
40a02769c5
Error in the Address fetched in Sales Order.( #11129 ) ( #11145 )
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* add new function - `get_party_shipping_address`
* `swap `get_default_address` with `get_party_shipping_address`
* test cases
* properly sets order by direction
* move `get_party_shipping_address` to party.py
* fix test module import
2017-10-25 12:24:34 +05:30
tundebabzy
bafcd7418a
Add Bundle Description Field To Product Bundle ( #11122 )
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* add description field that shows in list view
* description field should be simply `description`
2017-10-25 12:22:08 +05:30
Makarand Bauskar
085b4842a1
[minor] minor fixes in get_company_details for Hub page ( #11168 )
2017-10-25 12:19:10 +05:30
Makarand Bauskar
e6712c129c
[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings ( #11182 )
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* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings
* [minor] renamed the allow_stale_rate method to stale_rate_allowed
2017-10-25 12:17:40 +05:30
Doridel Cahanap
49a7bde6e2
[minor] Label for Training Event in Training Program Dashboard ( #11280 )
2017-10-25 12:15:17 +05:30
Manas Solanki
464289b726
copy the older total amount field and corrsp. changes in report ( #11322 )
2017-10-25 12:13:42 +05:30
Nabin Hait
1c1237537b
Subscription fixes ( #11292 )
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* Subscription fixes
* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
Nabin Hait
b7483f6dfd
Update item.json
2017-10-25 11:58:02 +05:30
tundebabzy
cba7a11d75
Make Variant does not copy UOM properties ( #10887 ) ( #11261 )
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* add `uoms` to Item Variant Settings if not already added
* add new patch to patch list
* change uoms field to no_copy:0
2017-10-25 11:57:10 +05:30
Pawan Mehta
07ab4622e8
[fix] #9824 - Calculate costing amount even if billable is unchecked ( #11310 )
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* [fix] #9824
* fix code
2017-10-25 11:55:49 +05:30
Narciso E. Núñez Arias
47caf51efe
[docs] Translate the Projects section of the Manual to Spanish ( #11319 )
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* [docs] Translate projects module. Add index page
* [docs] Translate activity cost page from projects module.
* [docs] Translate activity type page from projects module.
* [docs] Translate the Project Costing article in project module
* [docs] Translate the Project page in projects module
* [docs] Translate the Task page in projects module
* [docs] Translate the Time Log Batch page in projects module
2017-10-25 11:53:10 +05:30
rohitwaghchaure
2672c331af
Validation for duplicate offline pos ( #11281 )
2017-10-25 11:47:18 +05:30
Nabin Hait
f4283a3ebf
Moved company field to the top in BOM ( #11283 )
2017-10-25 11:46:47 +05:30
Nabin Hait
8a0943ead7
Unlink reference doc on Journal Cancellation only if advance ( #11285 )
2017-10-25 11:46:35 +05:30
Nabin Hait
82c9352d53
Update variant description based on attribute if not already there ( #11302 )
2017-10-25 11:46:20 +05:30
rohitwaghchaure
311823aca1
Validate stock exists against template item ( #11305 )
2017-10-25 11:45:51 +05:30
Charles-Henri Decultot
7862eb444f
[Hotfix] Addition of an empty tax group in the french CoA ( #11306 )
2017-10-25 11:44:46 +05:30
Neil Trini Lasrado
1f99bea6ce
Pass sender as contact email in Opportunity ( #11308 )
...
Always pass sender as the contact email while creating an opportunity for a website enquiry.
2017-10-25 11:44:12 +05:30
Manas Solanki
a5eee4629f
Fix UI tests ( #11309 )
...
* decrease the timeout
* delete the duplicate test
2017-10-25 11:42:22 +05:30
Nabin Hait
6c06e700d6
[Fix] Unallocated amount considering deductions ( #11314 )
2017-10-25 11:42:05 +05:30
Revant Nandgaonkar
f8006b140f
[Docs] Map field renamed to Geolocation
2017-10-25 11:18:29 +05:30
tunde
c8d2361b81
Merge branch 'develop' into payment-terms
2017-10-24 12:25:29 +01:00
Revant Nandgaonkar
010f619ed3
[Docs] added field for storing map
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related PR https://github.com/frappe/frappe/pull/4327
2017-10-23 17:25:52 +05:30
vishalseshagiri
5c5a853894
Update customer_group.py ( #11270 )
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Minor syntactical error !
2017-10-23 11:35:49 +05:30
Doridel Cahanap
b06f155ceb
[minor] Set Quick Entry to False in Training Event ( #11279 )
2017-10-23 11:35:12 +05:30
Nabin Hait
7533101d4b
Merge branch 'master' into develop
2017-10-21 11:29:40 +05:30
Nabin Hait
e7eda65968
bumped to version 9.1.7
2017-10-21 11:59:39 +06:00
rohitwaghchaure
5fdd26f1e7
[fix] Discount amount not reset for new order in offline pos ( #11258 )
2017-10-21 11:23:45 +05:30
Nabin Hait
c44290955e
Minor fix in patches ( #11268 )
2017-10-21 11:20:18 +05:30
Nabin Hait
4825eccad5
UI test fixed for supplier quotation ( #11260 )
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* UI test fixed for supplier quotation
* ui test fixes for purchase order
* Fixed number of assertion in student admission test
* Fixed multiple ui tests
* ui tests
2017-10-21 10:44:30 +05:30
Doridel Cahanap
5a4d5bfaf2
Add Training Program DocType, Script, Path and Doc ( #11181 )
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* Add Training Program Doctype, Script, Config and documentation
* Add Training Program to Training Event
* [Test Case] Training Event in a Training Program
2017-10-20 11:31:15 +05:30
Nabin Hait
b4f5f14438
Timeout increased for setting __newname ( #11252 )
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* Timeout increased for setting __newname
* UI test fixes
* fixed ui test for PO
* ui tests
* ui tests
* ui tests
* ui tests
* ui tests
2017-10-20 11:26:17 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Nabin Hait
bb60a59b96
Fixed asset test cases due to tax rule ( #11247 )
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* Fixed asset testcases due to tax rule
* Delete tax rule record after running test cases
* Fixed test cases
* Fixed test cases
* Fixed subscription tests due to tax rule
2017-10-19 12:14:37 +05:30
Neil Trini Lasrado
eb662b5a9a
Added Test Cases
2017-10-18 18:16:47 +05:30
Neil Lasrado
7935d186f9
Auto set warehouses in Production Order if default warehouses are set in Manufacturing Settings and not mentioned in Production Order
2017-10-18 18:16:47 +05:30
Neil Lasrado
af091ac5dd
[BUG] Map Production Order with the exact Sales Order line item
2017-10-18 18:16:46 +05:30
Neil Lasrado
5afc194742
[BUG] Fixes make Production Order from Sales Order
2017-10-18 18:16:46 +05:30
Saurabh
5fa2adcca9
Merge branch 'master' into develop
2017-10-18 16:23:44 +05:30
Saurabh
47e405516b
bumped to version 9.1.6
2017-10-18 16:53:43 +06:00
Saurabh
3173be9b17
[minor-fix] patch fix
2017-10-18 16:14:20 +05:30
Saurabh
8227422124
[fix] remove explicit variant save
2017-10-18 16:03:40 +05:30
Saurabh
a7d5f94d4a
[fix] Do not append description to variant if description already exists ( #11204 )
2017-10-18 16:02:08 +05:30
Ranjith Kurungadam
7624e7bf85
[hot-fix] sql getting translated ( #11243 )
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* fix remove _ in frappe.sql
* use %s replacement for sql
2017-10-18 15:48:12 +05:30
Jamsheer
dd7c1b87c5
Healthcare Doctypes - Docfield Clean up ( #11065 )
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* Healthcare Doctype Clean up - updated index, in_filter, no_copy and ect.
* Healthcare Doctype - remove frappe import
2017-10-18 12:13:15 +05:30
Makarand Bauskar
3e4ca4219f
[hotfix] fixed 'ValueError: Unknown string format' error if the from_time value is null ( #11162 )
2017-10-18 11:16:47 +05:30
Helkyd
7ec7a45f05
Salary Detail Abbr ( #11165 )
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When processing via Process Salary Abbr is not filled unless if Hourly pay ... this is required for later check what Component is or was added for Employee
2017-10-18 11:16:24 +05:30
Vishal Dhayagude
3e02d80636
[fix] Travis Client Side Failure ( #11198 )
2017-10-18 11:10:45 +05:30
Nabin Hait
5ab6ff2470
[fix] Fetch raw material rate based on last purchase rate ( #11205 )
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* [fix] Fetch raw material rate based on last purchase rate
* Don't fetch sub-assembly item rate from BOM if not mentioned by the user
2017-10-18 11:09:11 +05:30
Brown-Harry Boma
11e964d442
Set transaction type in pricing rule only if unavailable ( #11229 )
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* Set transaction type in pricing rule only if unavailable
* Update pricing_rule.py
2017-10-18 11:07:09 +05:30
rohitwaghchaure
a516856c32
[Fix] Getting an error duplicate name while making an invoice in draft mode ( #11230 )
2017-10-18 11:05:10 +05:30
Javier Wong
84f7ba8699
[hotfix] Allow Sales User and Purchase User to Read Account Settings ( #11233 )
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* [hotfix] Allow Sales User and Purchase User to Read Account Settings
This fixes https://discuss.erpnext.com/t/not-permitted-message-for-new-quotation-and-sales-order/29261/4 .
* Added back Accounts Manager Permissions
2017-10-18 11:04:15 +05:30
rohitwaghchaure
a3fe5b8528
[Fix] Disable desk access view to supplier ( #11234 )
2017-10-18 10:53:34 +05:30
jigneshpshah
bad5e90e46
Priority of credit limit check functionality ( #11232 )
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CREDIT LIMIT field is at customer, customer group and company level .
Explanation given on priority of the three levels.
2017-10-18 10:53:11 +05:30
Nabin Hait
a9feddbb79
Testcase fixes ( #11238 )
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* Restaurant test records fixed
* Fixes for test cases
2017-10-18 10:52:48 +05:30
KanchanChauhan
44734049f5
[Minor] Populate Expense Claim Description from Expense Claim Type ( #11156 )
2017-10-17 17:23:26 +05:30
Rushabh Mehta
bc4e2cd9c1
[added] hospitality domain ( #11020 )
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* [added] hospitality domain
* [tests] wip
* [tests] for restaurant
* [fix] tests for new naming
* [docs] added restaurant docs
* [docs] added restaurant docs
2017-10-17 12:30:34 +05:30
Prateeksha Singh
bfb108d722
Replace c3 ( #11112 )
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* [charts] replace in asset.js
* replace in reports
2017-10-17 12:03:02 +05:30
Nabin Hait
45a640df08
Update payment_entry_reference.json
2017-10-16 12:58:32 +05:30
Nabin Hait
53659cf0bd
Update payment_entry_reference.json
2017-10-16 12:57:51 +05:30
Makarand Bauskar
80f333950b
[minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' ( #11195 )
2017-10-16 11:27:22 +05:30
mbauskar
cd4202c2f7
Merge branch 'master' into develop
2017-10-15 19:10:56 +05:30
mbauskar
bbbce58884
bumped to version 9.1.5
2017-10-15 19:40:55 +06:00
rohitwaghchaure
8bf7230fcc
[Fix] New invoice showing old paid amount if POS Profile is not created ( #11160 )
2017-10-15 19:09:14 +05:30
rohitwaghchaure
496174bbdf
[Fix] Naming series not copy from referebce document to new document in subscription ( #11196 )
2017-10-15 19:08:42 +05:30
Nabin Hait
4072d71769
Delete api.py
2017-10-11 23:53:57 +05:30
Faris Ansari
7997271368
[hub] fix company page routing
2017-10-11 15:46:21 +05:30
Saurabh
5ffed60916
Merge branch 'master' into develop
2017-10-11 14:39:11 +05:30
Saurabh
15411fcf70
bumped to version 9.1.4
2017-10-11 15:09:10 +06:00
rohitwaghchaure
76a9cefc9c
Merge pull request #11151 from rohitwaghchaure/minor_fix_title
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[minor] Title not showing in payment modal
2017-10-11 12:05:29 +05:30
Rohit Waghchaure
4f7873b9df
[minor] Title not showing in payment modal
2017-10-11 12:03:49 +05:30
Saurabh
ad9afe68f3
Merge pull request #11119 from rohitwaghchaure/default_company_pos
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[enhance] Provision to select company in the POS screen if company is not defined in the global defaults
2017-10-11 12:00:56 +05:30
Saurabh
41e2b98b63
Merge pull request #11137 from mbauskar/healthcare
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[hotfix] passed localise item_group value for create_lab_test_itemsfield
2017-10-11 12:00:12 +05:30
Rohit Waghchaure
3f309e1c20
Multiple items showing for single barcode
2017-10-11 02:14:56 +05:30
Rohit Waghchaure
9bb81ee1cb
[fix] Total amount showing wrong in the payment modal if user has changed the qty after payment
2017-10-11 01:54:36 +05:30
Makarand Bauskar
4cdb9dee09
[minor] changed the modified date for the subscription doctype ( #11142 )
2017-10-10 18:41:00 +05:30
mbauskar
ee9da67173
[hotfix] passed localize item_group value for create_lab_test_itemsfield
2017-10-10 12:20:45 +05:30
Saurabh
9893a2d608
Merge branch 'master' into develop
2017-10-10 11:22:39 +05:30
Saurabh
47b2a5f7d1
bumped to version 9.1.3
2017-10-10 11:52:38 +06:00
tunde
37c2b6116c
Merge branch 'develop' into payment-terms
2017-10-09 15:42:47 +01:00
Faris Ansari
172f28fa06
Merge pull request #11133 from netchampfaris/fix-hub-sync
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fix Hub Sync plan
2017-10-09 19:31:08 +05:30
Faris Ansari
d635a2646b
fix Hub Sync plan
2017-10-09 19:30:11 +05:30
Saurabh
f347e23556
[fix] upload attendacne with with no_socketio param
2017-10-09 16:13:21 +05:30
mbauskar
966b3c156a
[conflicts] resolved merge conflicts
2017-10-09 15:20:30 +05:30
mbauskar
f9577652a0
bumped to version 9.1.2
2017-10-09 15:48:51 +06:00
tunde
e27f5dee1f
Merge branch 'develop' into payment-terms
2017-10-09 10:11:05 +01:00
Rohit Waghchaure
d270748eea
[Fix] Provision to select company in the POS screen if company is not defined in the global defaults
2017-10-09 12:54:26 +05:30
Doridel Cahanap
5ba39f3f83
Add has_certificate and level fields in Training Event ( #11093 )
2017-10-09 12:45:28 +05:30
tundebabzy
2622d370c6
deal zero division possibility ( #11098 )
2017-10-09 12:44:24 +05:30
rohitwaghchaure
e181dd4c24
[patch] To add healthcare domain ( #11105 )
2017-10-09 12:43:36 +05:30
tundebabzy
7f9d75521e
Confirmation desired before cancelling appointment ( #10996 ) ( #11106 )
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* shows confirm dialog when user clicks cancel
* indentation and frm as per review
2017-10-09 12:43:18 +05:30
Makarand Bauskar
eaf0abedd4
[hotfix] ignore if student email address field value is None ( #11116 )
2017-10-09 12:42:18 +05:30
Manas Solanki
f91ad75b5a
test, patch, docs for student admission ( #11075 )
2017-10-09 12:41:24 +05:30
tunde
1db7faa862
Merge branch 'develop' into payment-terms
2017-10-06 09:37:10 +01:00
Doridel Cahanap
5cb6c38a34
Add Calendar in Training Event Doctype ( #11090 )
2017-10-06 11:50:05 +05:30
Rohit Waghchaure
62ce218fc2
Show total instead of net total
2017-10-06 11:16:46 +05:30
Rohit Waghchaure
beeba8b37a
[Fix] Discount field not displaying in offline POS
2017-10-06 09:50:43 +05:30
Rohit Waghchaure
b870d0081b
[fix] Online print format in pos profile field not displaying
2017-10-06 09:31:40 +05:30
tunde
d82677f1e6
Merge branch 'develop' into payment-terms
2017-10-06 02:23:45 +01:00
Nabin Hait
7eaeec951d
Merge branch 'schilgod-develop' into develop
2017-10-05 19:54:17 +05:30
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
Faris Ansari
e3a5899980
[hub] Add hub category filters, fix minor issues ( #11079 )
2017-10-05 19:43:08 +05:30
Stavros Anastasiadis
455c3ebb27
Add as optional field link Company ( #11068 )
2017-10-05 18:45:37 +05:30
Stavros Anastasiadis
58b587834e
Provide a minor warning message if no stock levels are availiable ( #11074 )
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* Provide a minor warning message if no stock levels are availiable
* Update item_dashboard.js
2017-10-05 18:44:50 +05:30
Stavros Anastasiadis
e31757b001
Show Stock Level section only to stock maintain items ( #11073 )
2017-10-05 18:41:51 +05:30
rohitwaghchaure
e0dfd1608e
[Fix] Auto add item in the cart if sinfle items found in the serach ( #11072 )
2017-10-05 18:30:51 +05:30
Nabin Hait
395cf4689b
Cleanup of schedule date functionality in Material Request
2017-10-05 18:27:37 +05:30
Prateeksha Singh
925e9776e8
[hub] rename is_hub_item to is_item_from_hub ( #11069 )
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* [hub] rename is_hub_item to is_item_from_hub
* [rename] is_hub_item to is_item_from_hub
2017-10-05 17:17:41 +05:30
AravindPranera
9c0d30a087
Fetching Document ID also in Email Subject while clicking "Send Supplier Emails" button ( #10874 )
2017-10-05 17:08:32 +05:30
Utkarsh Goswami
4cb4d2f155
Tests for payment entry against purchase invoice ( #10930 )
2017-10-05 16:51:42 +05:30
Utkarsh Goswami
975d28307a
Payroll feature ( #10900 )
2017-10-05 15:59:51 +05:30
rohitwaghchaure
607b5d4985
[Fix] Negative qty issue in POS ( #11070 )
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* [Fix] Negative qty issue in POS
* Update point_of_sale.js
2017-10-05 15:57:58 +05:30
