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Author SHA1 Message Date
Achilles Rasquinha
244dcae110 Fixed spacing 2018-01-30 14:03:59 +05:30
Achilles Rasquinha
ef58be1302 Fixed education string 2018-01-30 13:58:43 +05:30
tundebabzy
df50a6f828
Merge pull request #12705 from achillesrasquinha/12704 
Fix for python 3 compatibility
 2018-01-30 09:26:51 +01:00
system19
4e195d97c7 Minor - Healthcare Desktop UI (#12657) 
* Minor - Healthcare Desktop UI

Minor - Healthcare Desktop UI

* Update desktop.py
 2018-01-30 13:48:24 +05:30
Achilles Rasquinha
2862e25f3e fixed python3 error 2018-01-30 13:47:18 +05:30
tundebabzy
2f4854ad1a create new dialog everytime (#12696) 2018-01-30 12:18:15 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO (#12702) 2018-01-30 12:11:22 +05:30
rohitwaghchaure
ce5b93ca77 [Fix] Allow user to edit rate in online POS (#12701) 2018-01-30 10:39:46 +05:30
Cesar
d8b1927e8d Allow no ZERO Payment 
Allow no ZERO Payment
 2018-01-29 15:39:52 +01:00
Helkyd
d6a61ad0c3
Trial Balance sort by Account Name 
Trial Balance order by Account Name
Used Sorted under Prepare_data Function.
 2018-01-29 13:47:12 +00:00
Saurabh
59c915f599 Merge branch 'master' into develop 2018-01-29 18:53:54 +05:30
Saurabh
32c2c474fd Merge branch 'hotfix' 2018-01-29 18:53:53 +05:30
Saurabh
f3d30c5bb9 bumped to version 10.0.17 2018-01-29 19:23:53 +06:00
Saurabh
8df20f6501
Merge pull request #12695 from Zlash65/fix-dn 
[Hotfix] Stock entry issue
 2018-01-29 18:52:32 +05:30
Zlash65
f7a4d4221b check precision with qty 2018-01-29 18:47:21 +05:30
Shreya Shah
406d449e12 fix posting date in journal entry on load (#12694) 2018-01-29 18:01:20 +05:30
Saurabh
d581ff40ea Merge branch 'master' into develop 2018-01-29 17:42:37 +05:30
Saurabh
e2021252d9 Merge branch 'hotfix' 2018-01-29 17:42:37 +05:30
Saurabh
373066e0ca bumped to version 10.0.16 2018-01-29 18:12:37 +06:00
rohitwaghchaure
52beb77539 Don't validate payment terms for POS (#12692) 2018-01-29 17:40:44 +05:30
Saurabh
e1e690541c set payment term name in payment_terms (#12693) 2018-01-29 17:39:56 +05:30
Saurabh
61f85a8dbd
Merge pull request #12691 from frappe/codingCoffee-patch-1 
conflict fix
 2018-01-29 17:08:49 +05:30
Ameya Shenoy
471e27559f
conflict fix 2018-01-29 17:07:57 +05:30
rohitwaghchaure
86c7ede321
Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue 
[Fix] Subscription send notification issue
 2018-01-29 17:01:00 +05:30
Rohit Waghchaure
7e033aae11 [Fix] Subscription send notification issue 2018-01-29 16:53:37 +05:30
Zarrar
5bf77beb83 precision while checking qty (#12688) 2018-01-29 16:47:52 +05:30
Nabin Hait
1e1b2364ab
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) 2018-01-29 16:45:43 +05:30
Cesar
58c040cffb Revert "Sort by account name" 
This reverts commit 5cf01d9702.
 2018-01-29 11:57:15 +01:00
Saurabh
03f6b3e588 resolved merge conflicts 2018-01-29 16:25:33 +05:30
Saurabh
4d50fac869 Merge branch 'hotfix' 2018-01-29 16:24:55 +05:30
Saurabh
05eed01eec bumped to version 10.0.15 2018-01-29 16:54:55 +06:00
Cesar
5cf01d9702 Sort by account name 
Trial balance not sorted .. by adding those changes fixes the problem.
 2018-01-29 11:54:12 +01:00
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
 2018-01-29 16:07:21 +05:30
rohitwaghchaure
c385017056
Merge pull request #12638 from adityaduggal/develop 
Resolves Issue #12630 -Added Filters to AR
 2018-01-29 12:37:39 +05:30
rohitwaghchaure
d36ac27f94
Update accounts_receivable.py 2018-01-29 12:35:19 +05:30
rohitwaghchaure
62b31bf708
Update accounts_receivable.py 2018-01-29 12:34:19 +05:30
tundebabzy
c7c1defe64 after adjusting stock_qty for expired, set in_stock flag 2018-01-27 12:16:13 +01:00
tundebabzy
c14f1f145b adjust stock_qty for expired quantities 
adjust based on warehouse

add parameters to `get_qty_in_stock` so it can be useful in other parts of the code base
 2018-01-27 12:16:13 +01:00
tundebabzy
186bea6e95
Merge pull request #12674 from tundebabzy/issue-12673-1 
Batch List Shows Wrong Expired Status For Batches #12673
 2018-01-27 07:50:12 +01:00
tundebabzy
794ecda618 corrected wrong get_diff arguments 2018-01-27 05:54:40 +01:00
tundebabzy
2d4b99917d
Merge pull request #12664 from chdecultot/fec2 
[Hotfix] Doc file rename
 2018-01-26 23:17:46 +01:00
Charles-Henri Decultot
241b09ee11 Addition of index.txt 2018-01-26 07:53:59 +00:00
Charles-Henri Decultot
d0c2f7b754 Doc file rename 2018-01-26 07:09:11 +00:00
Vishal Dhayagude
c463c0684d [Report] GSTR - 1 CDNR Report (#12554) 
* [wip] cdnr

* [WIP] cdnr with optional data

* [wip] Export GSTR-1

* [minor] Minor changes in export

* [new] Custom field added for GST

* [fix] Minor changes in GSTR1 Report

* [minor] Minor changes in gstr1

* [fix] Codacy Fixed

* Update setup.py
 2018-01-26 11:27:22 +05:30
Manas Solanki
8985077652 Assessment Module Report (#12605) 
* updated course wise assessment report

* added new report Final assessment grades
 2018-01-26 11:20:33 +05:30
Andy Villiger
567623654b Resolve issue #10914 - Error when making Sales Invoice (#12656) 
* Resolve issue #10914

An exception was raised when a Sales Order has been created to a Sales Invoice and one of the items had no Item Code.

* Update sales_order.py
 2018-01-26 11:11:19 +05:30
tundebabzy
db4fd7f5b6 Improvements to batch auto naming (#12496) 
* refactor:
add new function - batch_uses_naming_series
use batch_uses_naming_series in autoname method

* properly update naming series on delete:
- add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series
- refactor get_name_from_naming_series
- add after_delete method

* add documentation and rename some functions

* PEP 8 compliance

* test
 2018-01-26 11:00:20 +05:30
rohitwaghchaure
bfa898ff9b [Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537) 2018-01-26 10:59:00 +05:30
tundebabzy
0a33a359ca
Merge pull request #12659 from tundebabzy/issue-12658 
set batch number only in Sales Invoice and Delivery Note - #12659
 2018-01-26 06:10:13 +01:00
tundebabzy
f9b5c74871 set batch number only in Sales Invoice and Delivery Note 2018-01-25 19:21:05 +01:00