Commit Graph

12859 Commits

Author SHA1 Message Date
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.
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
[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)
* 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)
* 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)
* [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)
* 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)
* 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)
* [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)
* [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
related PR https://github.com/frappe/frappe/pull/4327
2017-10-23 17:25:52 +05:30
vishalseshagiri
5c5a853894 Update customer_group.py (#11270)
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)
* 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)
* 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)
* 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)
* 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)
* 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)
* 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)
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)
* [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)
* 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)
* [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)
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)
* 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)
* [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)
* [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
[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
[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
[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
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)
* 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)
* 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)
* [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)
* [Fix] Negative qty issue in POS

* Update point_of_sale.js
2017-10-05 15:57:58 +05:30
Stavros Anastasiadis
ea390effa5 Add multirows in Attendees selection (#11067) 2017-10-05 15:31:25 +05:30
Nabin Hait
34ad2e6a60 Use format_currency only if fieldtype is currency 2017-10-05 15:28:43 +05:30
Nabin Hait
f8ad0cbe70 Merge branch 'develop' of https://github.com/Helkyd/erpnext-1 into Helkyd-develop 2017-10-05 15:02:50 +05:30
Manas Solanki
0518001bdc Changes in Student Admission (#11019)
* configurable student admission

* validate dob and admission date from student admission

* add in hooks and fix codacy
2017-10-05 14:31:31 +05:30
Doridel Cahanap
25db832be1 [minor] Add "Attendance" in grid view for Training Event Employee (#11063) 2017-10-05 14:20:43 +05:30
Makarand Bauskar
f23788bb7d [hotfix] Show Make button only for Email communication (#10876) 2017-10-05 14:19:45 +05:30
mbauskar
74ce391303 Merge branch 'master' into develop 2017-10-05 13:36:50 +05:30
mbauskar
8c3d19e2ab bumped to version 9.1.1 2017-10-05 14:06:49 +06:00
Rohit Waghchaure
f7a856b913 [Fix] Rate not fetched in the POS, User trying to add an item in the cart before loading of frm 2017-10-05 13:31:29 +05:30
Nabin Hait
26507d7867 Removed deprecated hub functions 2017-10-05 13:10:32 +05:30
Nabin Hait
d6d99e0d59 Removed duplicate field related to hub from Item 2017-10-05 12:39:42 +05:30
Nabin Hait
729aa2025a Show commission section for pos as well (#11059) 2017-10-05 12:21:36 +05:30
Nabin Hait
7d4fd35aa3 Add POS Settings link in Accounts module (#11060) 2017-10-05 12:20:33 +05:30
rohitwaghchaure
e87a076f1d Update link in the pos for offline and online mode from pos settings (#11061) 2017-10-05 12:20:20 +05:30
Faris Ansari
fd345f8e90 Hub (#10934)
* [WIP]Hub

* [listing] Show items, users and item_groups

* Show filters

* [start] cart, api for rfq and opp

* rfq working

* [wip] keys

* wip quotes

* [hub] register/unregister

* [hub] rename password to access_token, remove passed company field

* [hub] publishing cases, api call wrapper

* [hub] add and remove fields working

* [hub] fix flags, update on client save working

* [hub] new hub page, client item CUD at hub working

* listing, standard rate, local site hack

* item listing, item page, search, back to home

* [hub] implement hub company

* [hub] company filter

* [hub] basic rfq-ing, item page cleanup

* categories wip

* [hub] use get_doc_before_save()

* [hub] send opportunity message to hub, api to make locally

* [hub] enqueueing in hub api request wrapper

* cleanup

* [hub] refactor shopping cart's product.py to reuse

* sync dynamic item fields daily

* Scheduler heartbeat check

* [wip] hub categories

* [hub] wip enqueued callbacks

* [hub] outgoing messages, fixing callback loop

* [hub] bug: callback save after primary save

* [hub] pricing, stock, currency

* [hub] replace send_hub_request with make_and_enqueue

* add hub.less, refactor code

* Remove template html files, add styling for hub item cards

* fix paging

* add breadcrumb

* Add sidebar

* [hub] add company page, change country

* [hub] order_by filters

* [hub] make hub category a tree

* [hub] enqueue batched item enqueueing

* [hub] requested products page

* [minor]

* update hub url

* [fix] url

* [fix] more reform

* fix recursion

* [hub] data migration plans as jsons

* Hub register, create data connector, sync with run

* [add] user registration by session user

* Removed hub_message

* Remove sync code from hub_settings

* Remove hub methods from item.py

* Update Hub Sync plan

* Hub unregister

* Update Hub connector on reregister

* Dont delete Hub Connector on unregister

* Enable hub on success response

* Add new hub whitelisted methods

* [hub] list working

* Hub register from hub page

* [hub] Add hub logo in desk icon, link to page

* [hub] hide page head on empty state

* [hub] make rfq

* [hub] push opportunity doc, poll for opportunity docs

* add fields to item mapping

* update hub mappings

* Make RFQ

* [hub] item, home routing

* Make rfq and send opportunity refactor

* [hub][fix] remote lead data

* images passed as base64

* set default company on register

* Revert "images passed as base64"

This reverts commit 0b033a5fb7072b2d39a1b87a47dc41e7af707bb4.

* Add sync to hub page

* Prompt for publish items to hub

* add post process to hub document to lead

* Rename Hub document to Hub message, create opportunity in post process
2017-10-05 11:17:30 +05:30
Nabin Hait
b290e3a4e7 bumped to version 9.1.0 2017-10-04 18:51:34 +06:00
Nabin Hait
fc712aea32 Merge branch 'master' into develop 2017-10-04 18:05:20 +05:30
Nabin Hait
54c725dcd1 bumped to version 9.0.9 2017-10-04 18:35:19 +06:00
rohitwaghchaure
1e2c554e61 [Fix] Stock entry multi uom batch validation issue (#11049) 2017-10-04 17:52:49 +05:30
tundebabzy
65dfd09947 fix wrong variable name (#11050) 2017-10-04 17:51:44 +05:30
Javier Wong
61287e3c53 [fix] Change Sample Item Error Message to Zero Valuation Rate (#10935)
Change Sample Item Error Message to Zero Valuation Rate
2017-10-04 16:01:34 +05:30
Makarand Bauskar
1b67d71139 [minor] add the Lead in email account -> append_to field (#10983) 2017-10-04 15:55:56 +05:30
Doridel Cahanap
32456b0f14 [minor edits] BOM Stock Report (#11012)
* HTML for BOM Stock Report to show filters in PDF

* Added BOM Stock Report in Manufacturing Config under Report
2017-10-04 15:54:44 +05:30
Nabin Hait
3d0d4b2157 update subscription period only if relevant date field exists (#11046) 2017-10-04 15:51:55 +05:30
Nabin Hait
7e5a9f5c0e Update new bom rate while replacing BOM (#11045) 2017-10-04 15:51:34 +05:30
KanchanChauhan
d3e21fff66 [Minor] Employee name as standard filter (#11043) 2017-10-04 15:20:34 +05:30
Nabin Hait
b779644493 Merge branch 'master' into develop 2017-10-04 14:52:32 +05:30
Nabin Hait
c83e793ce8 bumped to version 9.0.8 2017-10-04 15:22:31 +06:00
Revant Nandgaonkar
4d68e03a97 [Fix] Job Opening Web Form breadcrumb (#11029) 2017-10-04 14:35:21 +05:30
Makarand Bauskar
eaec4695f7 [hotfix] filter doctype if the doctype has subscription field (#11038) 2017-10-04 14:34:45 +05:30
rohitwaghchaure
5049edb494 [Fix] Discount and serial no search issue (#11040) 2017-10-04 14:33:12 +05:30
Makarand Bauskar
d17bea0a31 [hotfix] check minimum actual start time and actual end time before updating PO Operations (#11041)
* [hotfix] check minimum actual start time and actual end time before updating PO Operations

* Update production_order.py
2017-10-04 14:30:12 +05:30
Saurabh
ee4a2dd26f [fix] resolved merge conflicts 2017-10-03 18:02:09 +05:30
Saurabh
e3a468ed1b bumped to version 9.0.7 2017-10-03 18:30:31 +06:00
rohitwaghchaure
9e6f2a49e8 Merge pull request #11033 from rohitwaghchaure/subscription_next_data_fix
[Fix] Subscription next schedule date, cancel issue, added from and to date
2017-10-03 17:48:53 +05:30
Rohit Waghchaure
445e8a2e57 [Fix] Subscription end date, cancel issue, added from and to date 2017-10-03 17:45:11 +05:30
tunde
19e63b73ed Merge branch 'develop' into payment-terms 2017-10-03 12:02:38 +01:00
Nabin Hait
7b6eaee05b Fixes to handle async events (#11018)
* Fixes to handle async events

* transaction.js code cleanup

* Don't map taxes and charges while making PO from SO for drop-ship

* Removed print
2017-10-03 01:09:46 +05:30
Rohit Waghchaure
c4e52e5f95 [Fix] Old invoice payment amount showing in the payment modal while making payment 2017-10-02 21:20:54 +05:30
Nabin Hait
7eba1a35d3 Controller init args fix (#11015)
* Controller init args fix

* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
1f10d693e9 Don't set currency as company currency if default currency is different (#11011) 2017-10-02 13:20:51 +05:30
Nabin Hait
8919669ac2 Merge branch 'master' into develop 2017-10-02 12:28:27 +05:30
Nabin Hait
3a2834c7ad bumped to version 9.0.6 2017-10-02 12:58:26 +06:00
rohitwaghchaure
88491715e0 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) 2017-10-02 12:13:36 +05:30
Nabin Hait
f059e7be35 Merge branch 'master' into develop 2017-10-02 12:09:00 +05:30
Nabin Hait
def308a433 bumped to version 9.0.5 2017-10-02 12:38:59 +06:00
Makarand Bauskar
cb38e599e5 [minor] don't create lead if customer contact is already created against contact_email (#10976)
* [minor] don't create lead if customer contact is already created against contact_email

* [tests] added tests cases for opportunity to check if lead is required or not
2017-10-02 11:40:43 +05:30
Nabin Hait
9b98d7fa14 Gst doctype roles (#10984)
* Removed default permission from GST doctypes

* default permission from GST doctypes
2017-10-02 11:38:40 +05:30
Makarand Bauskar
b1bf502119 [hotfix] validate company name on 'The Brand' Slide instead of 'Your Organization' (#11007) 2017-10-02 11:38:03 +05:30
Nabin Hait
cb48404bd2 Revert "Fixes for uom in get_item_details (#10986)" (#11009)
This reverts commit 5b58e489a8.
2017-10-02 11:37:18 +05:30
Nabin Hait
5b58e489a8 Fixes for uom in get_item_details (#10986) 2017-10-02 11:36:10 +05:30
Sunny
38647ed832 move Purchase Order patch to v9 2017-10-02 11:37:48 +08:00
Sunny
42c74a6365 set schedule_date when creating po 2017-10-02 11:37:48 +08:00
Sunny
c6f25ba996 correct field name 2017-10-02 11:37:47 +08:00
Sunny
b387b3cca0 [fix] tests 2017-10-02 11:37:47 +08:00
Sunny
a456901e9f [fix] Codacy errors 2017-10-02 11:37:47 +08:00
Sunny
0f2b21f88b Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:37:47 +08:00
Sunny
73f4eef40f [fix] tests 2017-10-02 11:37:47 +08:00
Sunny
9ded8a7290 [fix] Codacy errors 2017-10-02 11:37:47 +08:00
Sunny
c2befc59d1 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:37:47 +08:00
Sunny
34a8fb4100 [fix] Codacy errors 2017-10-02 11:37:47 +08:00
Sunny
47eac28f0a Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:37:47 +08:00
Sunny
869b878286 set schedule_Date when creating po 2017-10-02 11:36:24 +08:00
Sunny
f2e2e23b6b [fix] tests 2017-10-02 11:35:33 +08:00
Sunny
3a22fd1535 Add schedule_date when creating Purchase Order 2017-10-02 11:35:33 +08:00
Sunny
f07e53b7a8 [fix] tests 2017-10-02 11:35:33 +08:00
Sunny
bd121486a8 [fix] Codacy errors 2017-10-02 11:35:33 +08:00
Sunny
122981d465 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:35:33 +08:00
Sunny
962cef470a Set PO Reqd By Date default in code, to next date 2017-10-02 11:35:33 +08:00
Sunny
0f73f90fa2 [fix] Codacy errors 2017-10-02 11:35:33 +08:00
Sunny
69e88ffa39 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:35:33 +08:00
schilgod
f29969a5cc update test records 2017-10-02 11:35:32 +08:00
Sunny
e3ed8b7cb3 [fix] tests 2017-10-02 11:35:32 +08:00
Sunny
9626ed79fa Add patch to update schedule date of submitted Purchase Orders 2017-10-02 11:35:32 +08:00
Sunny
c429a6e688 [fix] Codacy errors 2017-10-02 11:35:32 +08:00
Sunny
2315a79b5f Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:35:32 +08:00
Sunny
9da25f568d Set PO Reqd By Date default in code, to next date 2017-10-02 11:35:32 +08:00
Sunny
9d497a984b [fix] Codacy errors 2017-10-02 11:35:32 +08:00
Sunny
bb03ec103b Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:35:32 +08:00
Helkyd
4c58588d25 Improve Salary Register
Check if fieldname is a number to format.

Start the Html Salary with hidden fields and check if they not empty and increase the width...
This will remove Blank fields from the report.
2017-10-01 20:20:57 +01:00
Rushabh Mehta
4b99fe15cc [version] 9.x.x-develop 2017-09-30 11:41:26 +05:30
Rushabh Mehta
b9fe14631d [fix] healthcare setup 2017-09-30 10:46:56 +05:30
Nabin Hait
01b96a0e31 Fixes for uom in get_item_details 2017-09-29 18:57:41 +05:30
Nabin Hait
79a1d2a3b0 Fixes for uom in get_item_details 2017-09-29 18:15:40 +05:30
tunde
c49e748c85 Merge branch 'develop' into payment-terms 2017-09-29 13:30:22 +01:00
Nabin Hait
f65e55064b Fixed ui tests for production order 2017-09-29 12:50:37 +01:00
Nabin Hait
6488645d42 Fixed ui tests for production order 2017-09-29 16:38:28 +05:30
Rushabh Mehta
912ae24ca2 Merge branch 'master' into develop 2017-09-29 16:22:02 +05:30
Rushabh Mehta
e1a4b3e4bc bumped to version 9.0.4 2017-09-29 16:52:01 +06:00
Faris Ansari
8ac56b26e0 [Enhancement] Allow Multiple users in POS Profile 2017-09-29 16:15:15 +05:30
Rushabh Mehta
d3a48a83fd [fix] bom.py, dont use keyword 2017-09-29 15:50:17 +05:30
Rushabh Mehta
80d24f83f8 [fix] item variant description 2017-09-29 15:39:03 +05:30
Pawan Mehta
5d8fd477bd [fix] #10840 (#10844) 2017-09-29 15:23:54 +05:30
Javier Wong
bf37995745 [Enhancement] Sales and Purchase Default UOM (#10929)
Option for specifying an optional default Sales and Purchase UOM at the item master level.
2017-09-29 15:23:08 +05:30
tundebabzy
5510d0751d correctly set frm company currency (#10944) 2017-09-29 15:21:59 +05:30
Shreya Shah
b79c4a9ff6 Getting last purchase price of an item (#10897)
* Added a column last purchase rate

* Removed button last purchase rate

* Get last purchase rate on adding an item

* Added test case for last purchase rate

* Replaced cur_frm with frm

* Update purchase_order.js
2017-09-29 15:20:48 +05:30
Francisco Roldán
1b61dfd9ea translated (#10886) 2017-09-29 15:19:12 +05:30
Shridhar Patil
3f7d96ecba Unassign from todo. (#10896)
Unassign from todo when the status is changed to Closed or Cancelled
2017-09-29 15:18:43 +05:30
Faris Ansari
367b90e3ae Add Data Import Tool desktop icon (#10916)
fixes #8332
2017-09-29 15:17:48 +05:30
tunde
25275077ab Merge branch 'develop' into payment-terms 2017-09-29 10:47:01 +01:00
Nabin Hait
945f502748 Fixes for updating item variant from template (#10975)
* Fixes for updating item variant from template

* More fixes for test cases
2017-09-29 15:11:50 +05:30
Makarand Bauskar
9c339145b2 [Enhance] Custom notification messages for subscription documents (#10970)
* [minor] configurable subscription email message and subject for notification

* [minor] added description for subject field
2017-09-29 15:02:51 +05:30
tunde
3415ac6e9c Merge branch 'develop' into payment-terms 2017-09-29 10:10:24 +01:00
Rushabh Mehta
3c14c5a16c [fix] tax_rule.py args 2017-09-29 13:21:22 +05:30
Nabin Hait
bdb4c542e7 default permission from GST doctypes 2017-09-29 10:39:32 +05:30
Nabin Hait
6d61a45f42 Removed default permission from GST doctypes 2017-09-29 10:35:21 +05:30
Nabin Hait
c314485d55 Fixes based on test case 2017-09-28 18:55:49 +05:30
Nabin Hait
3b04cfc812 minor fix 2017-09-28 18:55:49 +05:30
tunde
131f0104b0 fix production order ui test 2017-09-28 14:08:25 +01:00
tunde
18764a12c4 increase point-of-sale timeout to fix UI test 2017-09-28 11:47:27 +01:00
rohitwaghchaure
0dc3c1b114 Merge pull request #10953 from rohitwaghchaure/has_batch_item_in_demo
[minor] Added batch item in the demo data
2017-09-28 16:07:01 +05:30
schilgod
0f6fff6f0c item price track_changes default to 1 (#10958) 2017-09-28 15:28:59 +05:30
Rushabh Mehta
2b87d100fa [fix] https://github.com/frappe/erpnext/issues/10956 2017-09-28 15:21:36 +05:30
Rohit Waghchaure
c4ee77a3cc [minor] Added batch item in the demo data 2017-09-28 15:19:26 +05:30
tunde
d348c12bdb fix sales order ui test 2017-09-28 09:46:31 +01:00
Sunny
3ec6960478 move Material Request patch to v9 2017-09-28 15:26:20 +08:00
Sunny
33670bba47 fix reorder_item 2017-09-28 15:24:11 +08:00
Sunny
73f1c93cd2 fix ppt code 2017-09-28 15:24:11 +08:00
Sunny
bf68611567 clean code 2017-09-28 15:24:11 +08:00
Sunny
0d91d3f572 add schedule_date while creating Material Request 2017-09-28 15:23:52 +08:00
Sunny
892ec599d4 [fix] tests 2017-09-28 15:23:09 +08:00
Sunny
65cd9f2284 Add patch to update schedule date of submitted Purchase Orders 2017-09-28 15:23:09 +08:00
Sunny
799d69baba [fix] Codacy errors 2017-09-28 15:22:49 +08:00
Sunny
71866e06f3 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-09-28 15:22:49 +08:00
Sunny
284ceb7abe Set PO Reqd By Date default in code, to next date 2017-09-28 15:22:49 +08:00
Sunny
65c7a6947a [fix] Codacy errors 2017-09-28 15:22:49 +08:00
Sunny
f7a8277d12 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-09-28 15:22:49 +08:00
Sunny
12cb07ce3c [fix] test records 2017-09-28 15:22:49 +08:00
Sunny
23a4b09d43 Add Material Request schedule_date field, similar to delivery_date in Sales Order 2017-09-28 15:22:48 +08:00
Nabin Hait
c9f9e5235b Fixed merge conflict 2017-09-28 12:31:33 +05:30
Nabin Hait
ca916a73de bumped to version 9.0.3 2017-09-28 13:00:48 +06:00
Makarand Bauskar
53e19075d1 [hotfix] fixes and refactored Quoted Item Comparison report (#10954) 2017-09-28 12:30:04 +05:30
Rushabh Mehta
a0ba5594f9 [fix] production_order.py via error report 2017-09-28 11:26:24 +05:30
rohitwaghchaure
16645803f9 [fix] Added billing address gstin number in the sales invoice and delivery note as well in the sales gst reports (#10872) 2017-09-28 11:05:03 +05:30
rohitwaghchaure
94799a8b93 [fix] ‘NoneType’ object is not iterable onload of POS (#10941) 2017-09-28 10:56:27 +05:30
Nabin Hait
fce14fdcf0 Fixed merge conflict 2017-09-27 17:21:21 +05:30
Nabin Hait
76615c8001 bumped to version 9.0.2 2017-09-27 17:49:55 +06:00
Prateeksha Singh
283922daa2 [fix] Check for stock_qty, else use qty (#10937) 2017-09-27 17:12:28 +05:30
rohitwaghchaure
da8de2f0c7 Re-order patch sequence (#10936) 2017-09-27 17:11:40 +05:30
Rohit Waghchaure
566a0a05c8 [fix] 'NoneType' object is not iterable while saving quotation 2017-09-27 15:57:48 +05:30
Rushabh Mehta
f702d72c35 [minor] [performance] push hsn code creation after setup (#10928) 2017-09-27 15:31:30 +05:30
Nabin Hait
76e1ca35ad Merge branch 'master' into develop 2017-09-27 13:05:21 +05:30
Nabin Hait
eb686f8b1a bumped to version 9.0.1 2017-09-27 13:35:20 +06:00
Brown-Harry Boma
d3fa19143d Properly redirect supplier after quotations submit (#10903) 2017-09-27 12:53:38 +05:30
Makarand Bauskar
70eaf2da95 [minor] removed the default precision for the margin_rate_or_amount field (#10923) 2017-09-27 12:49:16 +05:30
Rohit Waghchaure
87e994e0a2 [fixed] Disocunt amount not working for POS 2017-09-27 12:16:58 +05:30
rohitwaghchaure
45d45f4247 [hotfix] Wrong calculation of total in taxes and totals (#10924) 2017-09-27 11:49:13 +05:30
Prateeksha Singh
946e182564 install company fixtures while creating company (#10904)
* install company fixtures while creating company

* [fix] remove from setup_complete
2017-09-27 11:44:39 +05:30
tunde
567119170e Merge branch 'develop' into payment-terms 2017-09-26 17:28:07 +01:00
Frappe PR Bot
9aff73d156 [Translation] Updated Translations (#10901) 2017-09-26 17:18:42 +05:30
Prateeksha Singh
df8fbd7d72 [fix] batch qty checked against stock_qty field (#10906) 2017-09-26 17:16:03 +05:30
Nabin Hait
51a07d19c8 Merge branch 'master' into develop 2017-09-26 15:59:15 +05:30
Nabin Hait
c0b4f0e81b bumped to version 9.0.0 2017-09-26 16:29:12 +06:00
Nabin Hait
b0ba55e52f Set bill no while making payment entry from purchase invoice 2017-09-26 15:56:58 +05:30
tunde
79f9a4aef1 bug fix: sales invoice always dirty even after reloading 2017-09-26 10:39:30 +01:00
tunde
095cfc9cfc disable some Payment Schedule fields 2017-09-26 10:25:49 +01:00
tunde
9e4dcdfbc8 rename Payment Terms Schedule section break to Payment Terms 2017-09-26 09:44:23 +01:00
rohitwaghchaure
d4c2d77bba [fix] POS not working if user clicks on back button from form view (#10912) 2017-09-26 13:27:06 +05:30
Prateeksha Singh
ada8ba96b3 [setup] remove translations from action name (#10911) 2017-09-26 13:07:24 +05:30
Nabin Hait
773e686fb1 change log for version 9 2017-09-26 12:41:43 +05:30
tunde
192587fe56 UI test cases 2017-09-26 01:32:08 +01:00
tunde
c4b0d17c08 fix bug: can't make PE for invoice with multi due date 2017-09-26 01:02:43 +01:00
tunde
31ddbe36c0 fix bug: cast to flt 2017-09-25 23:24:32 +01:00
tunde
541d3f9567 fix ui tests 2017-09-25 18:15:47 +01:00
tunde
cd9bc6f795 fix failing test 2017-09-25 14:51:21 +01:00
tunde
94c3c13ba6 fix failing tests 2017-09-25 14:47:48 +01:00
Nabin Hait
afe9eabd3c Merge branch 'master' into develop 2017-09-25 16:36:47 +05:30
Nabin Hait
360c1efd18 Merge branch 'master' into staging 2017-09-25 16:36:47 +05:30
Nabin Hait
9ef023b10f bumped to version 8.11.6 2017-09-25 17:06:44 +06:00
Nabin Hait
0d0811ca14 reload print style 2017-09-25 16:33:45 +05:30
Nabin Hait
39c2f75e6d Merge branch 'master' into staging 2017-09-25 16:03:32 +05:30
Nabin Hait
cb5e1e550f Merge branch 'master' into develop 2017-09-25 16:03:31 +05:30
Nabin Hait
7da3c46ef2 bumped to version 8.11.5 2017-09-25 16:33:29 +06:00
tunde
90e09d4e79 fix failing tests from shopping cart 2017-09-25 11:27:32 +01:00
tunde
8a53b64ac4 Merge branch 'develop' into payment-terms 2017-09-25 10:31:42 +01:00
tunde
9bed2de726 show all duplicate rows after checking for duplicate due date 2017-09-25 10:19:35 +01:00
tunde
e52bb825ec fix bug: form is always dirty 2017-09-25 09:02:23 +01:00
Nabin Hait
3b61552836 Revert "Advance against expense claim (#10632)" (#10877)
This reverts commit cdd6ded790.
2017-09-25 11:27:39 +05:30
Nabin Hait
4ebac3380d reload print style 2017-09-23 15:50:39 +05:30
tunde
77ecacc379 validation to check for possible duplicate payment terms 2017-09-22 23:12:55 +01:00
tunde
cf42d1db5c more tests 2017-09-22 17:20:33 +01:00
tunde
3aec78b472 make due date, invoice_portion mandatory 2017-09-22 16:22:15 +01:00
tunde
e6b3fe1215 add tests for payment term template 2017-09-22 16:04:07 +01:00
tunde
d6cf6fb124 documentation for payment terms 2017-09-22 15:49:02 +01:00
tunde
62af5c5693 more validation checks and test fixes 2017-09-22 15:16:38 +01:00
tunde
73a83a472d validation for Payment Terms Template 2017-09-22 11:05:40 +01:00
tunde
25cda29007 fix test Employee 2017-09-21 14:33:39 +01:00
tundebabzy
e4be3f8dc9 use generator when updating and notify user of long process (#10777) 2017-09-21 18:27:33 +05:30
tunde
d7d306bfdb fix final failing test 2017-09-21 13:43:38 +01:00
Nabin Hait
cdd6ded790 Advance against expense claim (#10632)
* Adds Whitelist Method for Advance Entry

* Adds changes required for managing Advance Payments in Expense Claim including new fields and documentation. Also resolved merge conflict by using the more recent modified date

* Adds changes for managing advance payments using Default Account and Party

* Removed console.log from the JS file

* Advance Payment Patch - Fixed Codacy errors

* Removed stray file

* Fixed conflicts due to changes in upstream

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed pending Codacy error

* Updated JS code by removing cur_frm which is soon to be deprecated

* Advance against Expense Claim: cleanup and fixes

* Test case fixed
2017-09-21 18:03:45 +05:30
Nabin Hait
3d5d858933 set total in tax table if category not valuation and consider deductions (#10870) 2017-09-21 16:15:30 +05:30
Nabin Hait
6d78f7b862 Fixed indentation 2017-09-21 15:51:42 +05:30
tunde
82de375ba0 Merge branch 'develop' into payment-terms 2017-09-21 11:21:05 +01:00
Nabin Hait
5478a7fa67 Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop 2017-09-21 15:48:18 +05:30
tunde
951092eecd fix sales order and pricing rule failing tests 2017-09-21 11:14:53 +01:00
Nabin Hait
2851dfad99 Set fields in Item Variant Settings which should be copied from template to variant 2017-09-21 15:41:57 +05:30
Rohit Waghchaure
5b05335e89 added patch and set default fields after completion of setup wizard 2017-09-21 15:41:57 +05:30
Rohit Waghchaure
0e28fccb34 [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated 2017-09-21 15:41:57 +05:30
tunde
99849f8eab fix failing tests 2017-09-21 10:23:40 +01:00
tundebabzy
ab5b03011d Enhance Currency Exchange Management (#10482)
* add new settings in Accouts Settings

* patch for new settings

* refactor `get_exchange_rate`

* adds validation

* tests validation

* disables conversion rate field if stale rates not allowed

* more test cases

more test case...

test `get_exchange_rate` behaviour with stale not allowed in sett..

fix currency exchange test case

do housekeeping after running accounts settings test

* clean up

* documentation

* make use of correct api url

* Fix tests failing due to wrong exchange rate from fixer.io

* remove mandatory constraint from `allow_stale`

* added info to documentation
2017-09-21 14:50:39 +05:30