Commit Graph

19871 Commits

Author SHA1 Message Date
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
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
fb142f5283 Merge branch 'AravindPranera-develop' into develop 2017-09-21 15:52:06 +05:30
Nabin Hait
6d78f7b862 Fixed indentation 2017-09-21 15:51:42 +05:30
Nabin Hait
5478a7fa67 Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop 2017-09-21 15:48:18 +05:30
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
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
Nabin Hait
24ec3c7dcb Fixed merge conflict 2017-09-21 12:53:41 +05:30
Vishal Dhayagude
c4c2c56af2 env variable added (#10847) 2017-09-21 12:07:56 +05:30
Prateeksha Singh
705d885b64 [progress] R/W permission for all roles (#10866) 2017-09-21 12:02:18 +05:30
Manas Solanki
1c1dd08a34 only validate party account and ref doc party account in selected case (#10863)
* only validate party account and ref doc party account in selected case

* fix for fee structure test

* fix the assessment result test
2017-09-21 12:01:20 +05:30
Nabin Hait
b2dca79d89 Updated modified timestamp in sales/purchase transaction doctypes 2017-09-20 09:56:06 +05:30
Nabin Hait
6960a76adc Fixes related to schools fees 2017-09-19 17:23:03 +05:30
Manas Solanki
0664d6ed8b real time fee creation status via socketio 2017-09-19 17:23:03 +05:30
Manas Solanki
1bcc6c661a minor changes 2017-09-19 17:23:03 +05:30
Manas Solanki
9b44c16a32 add the fee schedule in config 2017-09-19 17:23:03 +05:30
Manas Solanki
1299d56e85 cleanup of the fee module 2017-09-19 17:23:03 +05:30
Manas Solanki
8c88af23ef added the test case for the fees 2017-09-19 17:23:03 +05:30
Manas Solanki
d1d2633658 removed the fee schedule 2017-09-19 17:23:03 +05:30
Manas Solanki
152ba1eccb fixes as per the review 2017-09-19 17:23:03 +05:30
Manas Solanki
49c52f7639 renamed one doctype to the fee schedule 2017-09-19 17:23:03 +05:30
Manas Solanki
4e0559bc79 make payment entry for the fees 2017-09-19 17:23:03 +05:30
Manas Solanki
2b39d5d6d5 make gl_entry on submission of fees 2017-09-19 17:23:02 +05:30
Manas Solanki
e4acf763a5 make payment request for the fee 2017-09-19 17:23:02 +05:30
Manas Solanki
f073814635 added fee request doctype 2017-09-19 17:23:02 +05:30
Nabin Hait
2e4de83df6 Rounding Adjustment via a separate field, instead of last tax row (#10659)
* Rounding Adjust via a separate field, instead of last tax row

* Fixed test cases
2017-09-19 14:53:16 +05:30
rohitwaghchaure
f551b43a94 Merge pull request #10841 from rohitwaghchaure/subscription_patch_fix_docststus
[fix] Subscription patch broken if reference document has been cancelled
2017-09-19 13:24:04 +05:30
Rohit Waghchaure
c15a3bd379 [fix] Subscription patch broken if reference document has been cancelled 2017-09-19 12:53:11 +05:30
Nabin Hait
caf9891075 Fixed merge conflict 2017-09-19 12:06:22 +05:30
Nabin Hait
bd4b80e3d8 Merge branch 'master' into develop 2017-09-19 12:05:41 +05:30
Nabin Hait
9930eb0a7a Merge branch 'hotfix' 2017-09-19 12:05:39 +05:30
Nabin Hait
703e837125 bumped to version 8.11.4 2017-09-19 12:35:39 +06:00
rohitwaghchaure
4f0f144142 Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop
Cherry pick staging to develop for subscription cleanup
2017-09-19 10:26:20 +05:30
Nabin Hait
cf36534eed Gross profit report considering returned items (#10734) 2017-09-18 19:13:45 +05:30
AravindPranera
cb6774e373 Files added with all functions 2017-09-18 17:37:37 +05:30
AravindPranera
1276893550 Files added with all functions 2017-09-18 17:30:20 +05:30
rohitwaghchaure
d02744b436 [fix] Subscription patch (#10827) 2017-09-18 17:23:00 +05:30
rohitwaghchaure
850eaa73b0 Move subscription module to accounts (#10772) 2017-09-18 17:23:00 +05:30
Nabin Hait
e859671eb3 Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830)
This reverts commit d258372f9e.
2017-09-18 17:22:46 +05:30
Neil Trini Lasrado
d258372f9e Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) 2017-09-18 17:12:16 +05:30
tundebabzy
f6d738b3c5 Delivery note to billing issue (#10726) (#10766)
* allow invoices to be made from sales returns

* Update queries.py
2017-09-18 17:10:09 +05:30
Utkarsh Goswami
b98359f4a7 Payment entry (#10668) 2017-09-18 17:06:13 +05:30
Makarand Bauskar
5c1d15f015 [change-log] added change log for v9.0.0 (#10756)
* [change-log] added change log for v9.0.0

* Update v9_0_0.md
2017-09-18 17:03:21 +05:30
Manas Solanki
a22c94c246 refactored assessment result tool (#10633)
* save the assessment instead of submit

* Added comments in the artool

* remove the cur_frm and message for submitted result

* link field for the assessment result
2017-09-18 16:59:54 +05:30
Faris Ansari
aebcb17daf Show thumbnail image in daily work summary (#10605)
* Show thumbnail image in daily work summary

* Crop thumbnail image into square

* fix codacy
2017-09-18 16:58:24 +05:30
rohitwaghchaure
6cea73b834 [fix] Subscription patch (#10827) 2017-09-18 16:58:05 +05:30
Utkarsh Goswami
bd0beb6c02 [fix] unknown column in production order (#10828) 2017-09-18 16:48:45 +05:30