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13666 Commits

Author SHA1 Message Date
Nabin Hait
036bf6de6e Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2017-11-21 20:19:13 +05:30
Nabin Hait
32a62a02df Fixed merge conflict 2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00 Cleanup and fixes of payment terms feature 2017-11-21 19:58:16 +05:30
Zarrar
657ceef105 skipped tax_account (#11678) 2017-11-21 17:40:22 +05:30
Faris Ansari
6ca6a69070 Course Scheduling Tool (#11676) 
* [education] Fix Course Scheduling Tool

* minor
 2017-11-21 17:28:51 +05:30
Rushabh Mehta
476c66d699 [fix] tests.txt 2017-11-21 17:02:39 +05:30
Rushabh Mehta
26ca6afd11 [fix] test.txt for accounts 2017-11-21 16:17:58 +05:30
rohitwaghchaure
e8ccc0e942 [enhance] Added multi UOM feature in Material Request (#11352) 
* [enhance] Added multi UOM in Material Request

* test cases

* patch to update multi uom fields in material request item
 2017-11-21 16:17:22 +05:30
Makarand Bauskar
75443a94ee [minor] set the pos profile name while creating demo (#11664) 2017-11-21 16:12:40 +05:30
Zarrar
f71f3af938 adding task to root node (#11666) 2017-11-21 16:12:01 +05:30
Saurabh
5add4897a5
Merge pull request #11506 from saurabh6790/test_patches 
[travis] run patches by restoring v7 database
 2017-11-21 15:56:54 +05:30
Saurabh
d503f12713 [fix] ui test-case path 2017-11-21 15:22:41 +05:30
Rushabh Mehta
5171da81a1 [minor] fix-patch 2017-11-21 15:18:47 +05:30
Nabin Hait
cc884578b5
Update sales_order.py 2017-11-21 12:24:03 +05:30
rohitwaghchaure
834541a7e8 [fix] Added primary action in the modal which will show on the submission in the pos (#11575) 2017-11-20 11:31:53 +05:30
Britlog
1484793055 Shopping cart addresses management (#11657) 2017-11-20 11:22:18 +05:30
rohitwaghchaure
179e0c1d8d Added party name in accounts receivable/payable report (#11656) 2017-11-20 11:18:55 +05:30
creamdory
fd1503c6a5 [New Feature] Delivery 2017-11-20 10:28:49 +08:00
Rohit Waghchaure
77940493a8 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment 2017-11-18 19:06:31 +05:30
Prateeksha Singh
e1b8629313 Fix setup wiz test (#11640) 
* increase timeout in setup wiz test

* enable profile slide
 2017-11-17 20:08:45 +05:30
KanchanChauhan
0fe455a991 [Minor][Bug] Fix syntax error (#11633) 2017-11-17 20:08:15 +05:30
Saurabh
00e82cdab3 [fix] patch fixes to setup patch tester on travis 2017-11-17 19:08:01 +05:30
Prateeksha Singh
241d64d8c1
Merge pull request #11634 from pratu16x7/variant-modal-fix 
[minor] fix plurals spacing
 2017-11-17 15:34:34 +05:30
pratu16x7
83587c72f6 [minor] fix plurals spacing 2017-11-17 15:33:12 +05:30
Saurabh
a4f78211ab Merge branch 'master' into develop 2017-11-17 14:55:24 +05:30
Saurabh
f773af6053 bumped to version 9.2.15 2017-11-17 15:25:23 +06:00
Saurabh
11ec2c50e0 [fix] set default language in local 2017-11-17 14:51:08 +05:30
Zarrar
1b4894c33a make root_type null if not root (#11626) 2017-11-17 14:32:12 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628) 
* Shipping rule for Buying

* [refactor] shipping rule
 2017-11-17 14:31:09 +05:30
Saurabh
66e65dc104 [fix] merge-conflicts 2017-11-17 14:03:13 +05:30
Saurabh
05ed86a00e bumped to version 9.2.14 2017-11-17 14:31:29 +06:00
Rohit Waghchaure
44f7b157ff [fix] POS redirect issue 2017-11-17 13:52:11 +05:30
Nabin Hait
7fa111de45
Update sales_invoice.py 2017-11-17 12:55:08 +05:30
Nabin Hait
6b70906deb
Update purchase_invoice.py 2017-11-17 12:54:32 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms 2017-11-17 12:41:56 +05:30
Saurabh
3499ba08df [fix] do not translate domains while creating db record (#11616) 2017-11-17 12:29:26 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) 2017-11-17 12:27:43 +05:30
Nabin Hait
1783549e75 Minor fixes in patch 2017-11-17 12:20:07 +05:30
Rushabh Mehta
58dccf38c5 [fix] for tests 2017-11-17 12:12:53 +05:30
Prateeksha Singh
744ff0010b Variant report (#11618) 
* Item Variant Details Report

* remove queries from inside for loop

* make attribute value map

* Update item_variant_details.py
 2017-11-17 12:00:29 +05:30
hiousi
d81e9f30dd [fix] issue #11456 (#11612) 
using bench export-fixtures create a erpnext/fixtures/web_form.json file 
see :
https://github.com/frappe/erpnext/issues/11456#issuecomment-344846063
 2017-11-17 11:42:24 +05:30
Britlog
b6096057c6 Hide cart icon and badge count after logging out (#11530) 2017-11-17 11:41:35 +05:30
Britlog
2a89a502f0 [Website] Items list and stock (#11480) 
* Add stock availability in items list and a parameter to set the number of products per page

* Substract reserved_qty from actual_qty for website stock
 2017-11-17 11:41:07 +05:30
Vishal Dhayagude
82b200e497 [fix] Patch fail (#11623) 2017-11-17 11:01:42 +05:30
Britlog
d9978d9c4f Check stock in shopping cart (#11529) 2017-11-16 18:38:13 +05:30
rohitwaghchaure
51a397c97f [fix] Valuation rate in stock entry and code cleanup (#11614) 2017-11-16 18:23:16 +05:30
Manas Solanki
bb34c57603 link the address and contact with the sales partner (#11592) 2017-11-16 18:10:04 +05:30
Prateeksha Singh
8f43d2514c Multiple variant creation dialog (#11608) 
* Multiple variant creation dialog

* variant dialog codacy fixes

* [multiple variants] show_alert, and other minors
 2017-11-16 18:06:26 +05:30
Nabin Hait
1749b7c16b Minor fixes related to account renaming and deletion 2017-11-16 17:49:54 +05:30
Rushabh Mehta
a5ebebd09c
[enhance] Add Issue Type and Opportunity Type masters (#11598) 
* [enhance] added & linked Issue Type & Opportunity Type with opportunity

* [patch] create issue and opportunity type from the custom field if available

* [minor] issue_type and opportunity type should be mandatory

* [patches] removed try catch from the patch

* [fix] patch

* [refactor] cleanup issue/opportunity type
 2017-11-16 17:03:52 +05:30
Nabin Hait
46be9896a9
Account number in chart of accounts (#10551) 
* Account number in chart of accounts

* Include account number while renaming account

* Test case fixed

* Standard coa with and without numbers

* Standard coa with and without numbers
 2017-11-16 16:51:55 +05:30
augustinfotech
135a54ca93 Allow print before pay in POS (#11590) 2017-11-16 15:28:42 +05:30
tundebabzy
f7e6934d7c handle None case in update_reserved_qty_for_production (#11593) 2017-11-16 14:13:49 +05:30
Manas Solanki
eb3982044b convert html into text in the taxes description as it can break the reports (#11603) 2017-11-16 14:11:39 +05:30
Pawan Mehta
bda07c6db4 Added Warehouse, Cost Center, Owner filters to Sales Register (#11600) 
* [fix] #3668

* fix codacy space issue
 2017-11-16 14:09:17 +05:30
Neil Trini Lasrado
0df93d61eb Update update_sales_cost_in_project.py (#11595) 
Will break if select sum(base_grand_total) from `tabSales Order` where project=p.name and docstatus=1 returns Null. Gives - "OperationalError: (1048, "Column 'total_sales_cost' cannot be null")" Error
 2017-11-16 14:07:55 +05:30
rohitwaghchaure
21cbbae88f [fix] Payment reconcillation showing linked journal entries (#11611) 2017-11-16 14:05:57 +05:30
ashish
f17ca7866a removed names from comments 2017-11-16 11:08:14 +05:30
ashish
604eb9d689 added flag to function get_customer_outstanding and removed names in comments 2017-11-16 11:05:59 +05:30
ashish
a20c8dbd5c instead of caller as 3rd arg added a flag 2017-11-16 11:03:39 +05:30
ashish
a1feb32891 added json for bypass credit limit checkbox 2017-11-16 11:01:43 +05:30
ashish
f67372cfb3 removed logic from delivery note for checking bypass credit limit flag 2017-11-16 10:58:25 +05:30
ashish
8146c7a3df not required as default is set by default 2017-11-16 10:54:22 +05:30
ashish
bccdf74344 set default value of bypass_credit_limit flag removed as it is not required 2017-11-16 10:53:22 +05:30
ashish
62155fa0e5 Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 2017-11-16 10:47:44 +05:30
Rushabh Mehta
8e5dcd06fb [fix] item.py 2017-11-15 17:53:44 +05:30
Rushabh Mehta
083dabaaf8 [fix] item.py 2017-11-15 17:08:53 +05:30
Frappe PR Bot
978cfdec2c [Translation] Updated Translations (#11591) 2017-11-15 16:30:08 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool (#11589) 
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices

* [minor] added progress bar while creating invoice

* [minor] allow bulk upload for the invoices

* [minor] calculate item rate from net total

* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0

* [minor] check mandatory values before making opening invoices

* [minor] enable primary button if there is any error while creating invoices

* [minor] minor fixes, set company currency as invoice currency added tests

* [dashboard] added Opening Invoice Summery section in Dashboard

* [minor] added total invoices count on dashboard

* [minor] don't show dashboard if there are no opening invoices available

* [minor] added Opening Invoice Tools to Account's Tools section

* [minor] codecy fixes

* [fix] refactored general ledger and buttons on charts

* [fix] tests
 2017-11-15 16:29:53 +05:30
Nabin Hait
78ab8235f6 Minor code cleanups in stock balance report 2017-11-15 14:43:54 +05:30
Brown-Harry Boma
b9e44217a2 [Fix]Codacy Issues 2017-11-15 14:43:54 +05:30
Brown-Harry Boma
2da8f6e89d Add Items Variants Attributes columns to Stock Balance Report 2017-11-15 14:43:54 +05:30
Zarrar
24b8aa2e80 set field dependent on link field fix (#11580) 2017-11-15 14:27:00 +05:30
Nabin Hait
6fd163bc55 Merge branch 'master' into develop 2017-11-15 14:08:17 +05:30
Nabin Hait
429e5d57d5 bumped to version 9.2.13 2017-11-15 14:38:17 +06:00
Jamsheer
0abec034df Healthcare hotfix (#11586) 
* On Cancel Consultation - Open Appointment - Delete Medical Record

* Add Filter on Account Selection - is_group: 0

* Patient Medical Record - List view Fixes

* Update consultation.py
 2017-11-15 13:53:50 +05:30
Umair Sayed
3a9ca883b9 Update party.py (#11584) 2017-11-15 13:44:04 +05:30
Manas Solanki
bf59b5927f make route from item code if item name is None (#11579) 2017-11-15 10:55:22 +05:30
ppd1990
9bd84277db Propagate projected_qty all the way to the root warehouse to make 'check in group' actually work for more complex warehouse topologies (#10842) 2017-11-15 10:13:09 +05:30
schilgod
e418a5bdc1 Option to disable fetching last purchase details in Purchase Order (#11573) 
* add check for enable/disable last purchase details in Purchase Order

* fix tabs
 2017-11-15 09:49:49 +05:30
Jamsheer
bab226698f Healthcare hotfix (#11574) 
* Patient dashboard - Vital Signs

* Remove submit validation in Consultation

* Physician Schedule - Add Time Slots - Fix

* Patient Appointment - Client side - fixes
 2017-11-15 09:47:00 +05:30
rohitwaghchaure
43edd5d03c Employee loan fixes (#11495) 
* Employee loan fixes

* Update update_employee_loan_details.py
 2017-11-14 17:59:20 +05:30
Nabin Hait
50616da905 Merge branch 'master' into develop 2017-11-14 17:48:43 +05:30
Nabin Hait
ea3e6b93a7 bumped to version 9.2.12 2017-11-14 18:18:42 +06:00
Nabin Hait
10823e5a25 Merge branch 'neilLasrado-develop1' into develop 2017-11-14 17:40:45 +05:30
Nabin Hait
b55e98570f Minor fixes 2017-11-14 17:40:30 +05:30
Shreya Shah
be690ef817 Rate with margin in customer and company currency (#11437) 
* field for company margin

* added base_rate_with_margin

* calculate company margin

* test for item price

* test for delivery note

* test for sales order

* test for quotation

* test for sales invoice
 2017-11-14 17:22:41 +05:30
Nabin Hait
42274a4591
Delete healthcare domain items (#11567) 2017-11-14 17:15:11 +05:30
Nabin Hait
cd13a28417 Get items from quotation in sales invoice 2017-11-14 17:13:53 +05:30
AravindPranera
04e3518fad Update request_for_quotation.py 2017-11-14 17:13:53 +05:30
AravindPranera
5bae488f25 Update request_for_quotation.py 2017-11-14 17:13:53 +05:30
AravindPranera
86e726158b Getting Quotation Document in Sales Invoice 2017-11-14 17:13:53 +05:30
AravindPranera
0ebd3c373c Getting Quotation Document in Sales Invoice 2017-11-14 17:13:53 +05:30
Rushabh Mehta
b8b8dc119f [fix] item.py fix for _doc_before_save 2017-11-14 16:52:05 +05:30
Rushabh Mehta
cc1262c36d
Add option to clean description html in item description. (#11565) 
* [fix] add item settings

* [docs] Item Settings

* [fix] enqueue in item_settings.py

* [refactor] move to stock settings

* [refactor] move to stock settings
 2017-11-14 16:36:25 +05:30
Rushabh Mehta
d5c6416d91 [new feature] Product Configurator (via Item Quick Entry) (#11535) 
* [Feature] Item Variant Creation from Quick Entry

* [minor] formatted js

* [minor] set 3 attribute per page instead of 5 in template

* [fix] fixed codecy issue

* [fix] label translation

* [minor] changed trigger event of item template

* [fix] moved item ui tests under stock

* [UI test] added test for item attribute

* [UI test] added test for creation of item variant from quick entry

* [fix] item variant ui test fixes

* [wip]

* [cleanup] item quick entry

* [remove] tests, fixtures were missing

* [refactor] use set_only_once in item
 2017-11-14 15:27:28 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Nabin Hait
4d99ebaeb5 Merge branch 'master' into develop 2017-11-14 13:58:37 +05:30
Nabin Hait
0590d1da05 bumped to version 9.2.11 2017-11-14 14:28:37 +06:00
Rushabh Mehta
d8bc8de6ca [minor] remove unnecessary description in upload attendance, fixes #10603 2017-11-14 12:52:53 +05:30
Rushabh Mehta
98aa581864
[fix] default tax only on insert (#11544) 
* [fix] default tax only on insert

* [fix] default tax only on insert

* [fix] default tax only on insert
 2017-11-14 09:32:32 +05:30
Faris Ansari
3a5dceae18 Add Github Connector (#11259) 
- Add new module ERPNext Integrations
 2017-11-13 19:19:13 +05:30
Manas Solanki
e5aa9c5f2f new report - assessment plan status (#11504) 
* new report - assessment plan status

* add the report in the school dashboard

* fix for the print format
 2017-11-13 18:56:53 +05:30
Manas Solanki
69be5362a5 minor fixes in the assessment result (#11543) 2017-11-13 18:32:06 +05:30
Nabin Hait
ec8a0a22d7 Merge branch 'master' into develop 2017-11-13 15:10:17 +05:30
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 
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 
[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) 
* [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) 
* 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) 
* [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) 
* 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 
[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 
[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 
[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) 
* [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 
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 
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 
[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 
[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 
[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) 
* 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) 
* 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) 
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 
[hub] fix company page routing
 2017-10-27 17:07:10 +05:30
Saurabh
1bc8e32f94 Merge pull request #11360 from manassolanki/fix-fee-patch 
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. 
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
Nabin Hait
cfb68dee34 Merge branch 'develop' into develop 2017-10-18 11:16:17 +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
Helkyd
e9f2b176bc Salary Detail Abbr 
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
 2017-10-11 15:02:27 +01:00
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
rohitwaghchaure
12fd8a6047 [fix] User not able to complete the production order because of decimal issue (#10868) 2017-09-21 14:39:10 +05:30
Nabin Hait
24ec3c7dcb Fixed merge conflict 2017-09-21 12:53:41 +05:30
tunde
ae0eb718a3 Merge branch 'develop' into payment-terms 2017-09-21 08:12:23 +01:00
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
tunde
c02f332565 Merge branch 'develop' into payment-terms 2017-09-20 15:37:34 +01:00
tunde
35c84fe4f2 fix failing test case 2017-09-20 12:26:19 +01:00
Nabin Hait
b2dca79d89 Updated modified timestamp in sales/purchase transaction doctypes 2017-09-20 09:56:06 +05:30
tunde
4712ed6377 remove logging statement 2017-09-19 21:30:34 +01:00
tunde
3387d026b1 Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
tunde
da17954919 fix failing tests 2017-09-19 17:53:31 +01:00
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
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
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
Utkarsh Goswami
e78d5a240a [fix] unknown column in production order (#10828) 2017-09-18 16:44:11 +05:30
Neil Trini Lasrado
de3429280b Made Template link in variant (Item Master) intro linkable (#10696) 
* Made Template link in variant (Item Master) intro linkable

* Update item.js
 2017-09-18 16:42:10 +05:30
Neil Trini Lasrado
8c9f2a1be6 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) 2017-09-18 16:41:49 +05:30
Prateeksha Singh
9b4f3cf9de Leaderboard cleanup (#10638) 
* [leaderboard] wip

* [leaderboard] filter for selecting leaderboard criteria, single col

* [leaderboard] doctypes in sidebar

* hide graph if no results
 2017-09-18 16:41:04 +05:30
tunde
9448f4b13c codacy corrections 2017-09-18 12:08:34 +01:00
tunde
4bf3ed47ff revert from trying to adjust payment schedule based on old recurring_document 2017-09-18 11:54:28 +01:00
Saurabh
9c334c34a6 [fix]remove employee field from tab salary structure 2017-09-18 16:17:13 +05:30
Manas Solanki
e716da04ec add the newsletter in the standard portel (#10784) 2017-09-18 16:00:34 +05:30
Saurabh
590d401e5f [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793) 
* [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt

* Update bom.js

* Update stock_entry.py
 2017-09-18 15:49:19 +05:30
ci2014
9bc197cfd5 Update project.js (#10796) 
* Update project.js

Move indicators to setup to be less buggy

* fixed codecy trailing whitespace issues
 2017-09-18 15:44:36 +05:30
Saurabh
d7e1869a70 [fix] if item code not exists then exclude item in validate_selling_price (#10800) 2017-09-18 15:43:35 +05:30
Saurabh
3f15bf9828 [fix] query fix for match conditions (#10810) 2017-09-18 15:27:24 +05:30
Nabin Hait
9744aa21af Minor fix in tax rule 2017-09-18 15:25:33 +05:30
Adam Dawoodjee
91eda6dad4 Update creating-custom-link-field.md (#10822) 
Grammer improvements
 2017-09-18 15:11:57 +05:30
Zarrar
8f957ef6e6 fetching data from last route (#10816) 2017-09-18 15:11:20 +05:30
Utkarsh Goswami
11bd5fc3b1 Description moved next to item code (#10820) 2017-09-18 15:05:50 +05:30
Saurabh
2222f10720 [patch] remove employee name salary structure (#10817) 
* [patch] remove employee name salary structure

* Update remove_employee_from_salary_structure_parent.py
 2017-09-18 15:05:18 +05:30
Nabin Hait
bc9006ff30 Delete GST related doctypes and reports if account is from outside India (#10808) 2017-09-18 13:16:04 +05:30
rohitwaghchaure
70ef09aa8f Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue 
[fix] Test cases for tax rule
 2017-09-16 22:55:16 +05:30
Rohit Waghchaure
2cb2064c6f Fixed test cases tax rule 2017-09-15 23:10:27 +05:30
Nabin Hait
21617da619 More fixes for UI tests 2017-09-15 21:22:16 +05:30
Nabin Hait
628ca2a2ec Minor fix for ui tests 2017-09-15 19:35:12 +05:30
Nabin Hait
46941e8b35 Time out increased for appraisal template 2017-09-15 18:56:49 +05:30
Prateeksha Singh
d1ce7bfff4 [fix] set item valuation rates (#10681) 2017-09-15 16:17:29 +05:30
rohitwaghchaure
dd092e30fb Move subscription module to accounts (#10772) 2017-09-15 16:16:36 +05:30
Makarand Bauskar
5ac01a2bf7 [minor] translate the action name in get_slide_settings (#10740) (#10790) 2017-09-15 12:10:29 +05:30
AravindPranera
27bbb561d2 removed whitespace 2017-09-15 11:04:14 +05:30
AravindPranera
2c1f44ecfa Trailing space removed in line 275 2017-09-15 10:57:23 +05:30
AravindPranera
c73383c34c Trailing whitespace in Line 207 and 276 2017-09-15 10:34:21 +05:30
Nabin Hait
43268bd350 Fixed salary structure tests 2017-09-14 19:39:10 +05:30
Nabin Hait
2f64f0f5fa Fixed salary structure tests 2017-09-14 19:08:15 +05:30
Nabin Hait
427172c941 Update test_salary_structure.js 2017-09-14 17:57:21 +05:30
Nabin Hait
41146657de Set default customer group and territory after install 2017-09-14 17:26:23 +05:30
Nabin Hait
092f6d3739 Fixes ui tests 2017-09-14 16:45:47 +05:30
mbauskar
f41cff27e6 resolved merge conflicts 2017-09-14 15:32:55 +05:30
mbauskar
ea832b8157 resolved merge conflicts 2017-09-14 15:32:10 +05:30
mbauskar
8ea3bb0d90 bumped to version 8.11.3 2017-09-14 15:58:44 +06:00
Nabin Hait
45dce89cae Print Settings for printing taxes with zero amount (#10782) 
* Print Settings for printing taxes with zero amount

* added __init__.py file to patch module v8_9
 2017-09-14 15:17:38 +05:30
Rushabh Mehta
bf8e331135 [fix] unset default customer group (#10689) 
* [fix] unset default customer group

* added __init__.py file for patch v8.9 directory
 2017-09-14 15:03:45 +05:30
Nabin Hait
a6d78ef842 Added Supplier Bill Date in Itemised Purchase Register (#10783) 2017-09-14 15:01:04 +05:30
Nabin Hait
77b225e021 Fetch BOM items in Production Order in the same order as BOM 2017-09-14 13:22:45 +05:30
Nabin Hait
3f583b6dd2 Merge branch 'sort_bom_items' of https://github.com/creamdory/erpnext into creamdory-sort_bom_items 2017-09-14 12:59:31 +05:30
Vishal Dhayagude
d3e22ac09e [UI Test] Modified Sales Order UI Test (#10770) 
* [UI Test] Modified Sales Order UI Test

* [fix] Codacy fixed
 2017-09-14 12:51:22 +05:30
Nabin Hait
f6b132f78e Update test_quotation.js 2017-09-14 11:55:31 +05:30
Nabin Hait
c7c141a5a0 Update test_setup_wizard.py 2017-09-14 11:51:43 +05:30
rohitwaghchaure
f8458ed9e4 Merge pull request #10771 from nabinhait/pro_order_99 
Update actual dates in Production Order from Timesheet
 2017-09-14 10:53:48 +05:30
rohitwaghchaure
9a0db392de [Fix] Only typed keywords displying in the field on selection of customer (#10778) 2017-09-14 10:51:21 +05:30
Nabin Hait
92309afea1 Update test_setup_wizard.py 2017-09-13 22:37:14 +05:30
Prateeksha Singh
242218d2b7 Progress fixes (#10710) 
* [progress] sales target slide

* [fix] rerun patch for sales target slide
 2017-09-13 18:41:01 +05:30
tundebabzy
c050c6945c show error message if cannot get accounts details (#10768) 2017-09-13 15:27:30 +05:30
Nabin Hait
c443c9f05d Update actual dates in Production Order from Timesheet 2017-09-13 15:14:40 +05:30
Nabin Hait
78baebfe0d Setup wizard test fix 2017-09-13 15:12:45 +05:30
Rushabh Mehta
f056974bc5 [domain] Healthcare (#10664) 
* Medical module for erpnext

* Changes in core for Medical module

* patient registration updated

* fix - appointment invioce - fields missing

* pages- indicator instead of bg-color

* Lab Test field renamed service type

* Department added Lab Test

* procedure name in prescription

* fixes sample collection

* filter disabled patient

* fix patient admission

* updated patient age

* availability check msg updated

* fixes, removed procedure from invoice

* sample print renamed

* fixes, validation

* service desk physician in filter

* refactor scheduler

* Appointment -field property - set only once = 1

* Appointment - Mark closed and pending buttons removed

* Appointment - readonly = 1 if value set

* Appointment - availabilty

* Appointment - Cancel - info - cancel invoice

* Appointment - set pending appointments

* Dosage form - new DT

* Drug Prescription - Dosage form added

* Facility - Floor - removed from Fecility

* Floor - removed

* Lab Test Template - item creation validation

* Procedure - Create Procedure

* Procedure Appointment - new DT

* Service Unit - Floor reference removed

* Zone Fcilities - Unused DT removed

* Appointment Desk - fixed

* Service Desk - method pointing from procedure changed to procedure_appointment

* Consultation print - got featured

* Consultation - removed patient refernce to procedure prescription

* Procedure Prescription - removed patient refernce

* Lab Test - Changed field properties and value

* Lab Test - field property changed

* Lab Test - methods rewrite - lab test doc creation

* Lab Test - create lab test from invoice and consultaion - got changed

* Button History changed to Medical Record

* Service Desk - Updated

* Notification - Procedure Appointment

* fix-get procedure prescription

* fix field added to test prescription

* msgprint on invoice creation

* fix data on install

* Merge branch erpnext/develop

* fixes- minor

* Setup wizard - Create Sensitivity

* Appointment - Validate and Save if there is no schedule for Physician

* Consultation - Button create vital signs and medical record

* Review Type - New DocType

* Review Detail and Treatment Plan - Childs - Consultation

* Patient Medical Record - field Attach doc

* Consultation - New Fields

* Consultation - Manage new Fields - Medical record add action

* Patient Relation - Child DocType - Patient

* Patient - Patient Relation added

* Patient - collapsible = 1

* Laboratory Settings - fields - message for lab test

* Laboratory Settings - get message for lab test

* SMS text for lab test and invoice test report

* Procedure Stock Detail - Stock detail for Procedure and Template

* Template Stage Detail - Stage detail for Procedure Template

* Procedure Stage Detail - Stage detail for Procedure

* Service Unit - field - warehouse

* Scheduler - msg - content changed

* Laboratory Settings - defualt - msg content

* Invoice Test Report - msg print

* Print Format-Changed-Consultation-Invoice Test Report-Lab Test

* OP Settings - Expnse Account for Stock Entry in Procedure

* Procedure and Procedure Template - Manage Stock Stage and Sample Collection

* Procedure Appointment - Manage Stock and Stage

* Lab Test - fixed - resource not find

* Invoice Test Report - fixed - resource not find

* Procedure - doc reload after insert

* Patient Medical Record - fixed - refernce missed

* Create Vital Signs -on client side

* Rename module Medical to Healthcare

* Remove In Patient (IP) Feature.

* Rename - Procedure to Clinical Procedure

* Remove spaces in Naming Series

* Rename Duration to Drug Prescription Duration

* Duration to Drug Prescription Duration

* Merge All Settings to Healthcare Settings

* Healthcare settings - import fixed

* Procedure related documents are removed

* Appointment Desk and Sevrvice Desk are removed

* Consultation - minimal

* Consultation - minimal

* Consultation - minimal - patient detials in collapsible section

* Message Print to Alerts

* Patient - some fields removed

* Patient - create consultation - message print to alerts

* Consultation - show patient details updated

* Setup wizard - Duration to Drug Prescritpion Duration

* Healthcare Settings - patient registration - fee collection

* Lab Test - Create Sales Invoice bug fixed

* Healthcare menu rearranged

* Healthcare Settings - Optimised and Rearragnged

* Healthcare Settings - Expense account removed

* Receivable account removed from patient

* Patient - Optimised and Rearragnged

* Removed Referring Physician

* Healthcare Settings - bold headings removed

* Physician - Patient - Fields are Segregated

* Remove Service Unit

* Remove - Service Type

* Consultation invoice

* Lab Test - invoice

* Patient - Invoice

* Rename Appointment to Patient Appointment

* wip

* Patient Dashboard, Physician Form cleanup

* Dosage renamed to Prescription Dosage

* Renamed Drug Prescription Duration to Prescription Duration

* Patient Appointment booking modal

* Patient Age - calculate by dob

* Remove - scheduler

* Consultation - Appointment to Patient Appointment

* Patient Dashboard - rearranged

* Patient Appointment

* Removed rer_physician from lab test and consultation

* Patient Appontment Changes

* Appointment and Consultation - optimized

* Patient Appointment - fee validity code optimized

* Consultation and Patient Appointment - Invoice validate two side

* fix: #13 remove relation to admission

* Healthcare - Patient Portal

* fix import error

* domain Healthcare added on install

* Removed - Invoice Test Report

* Physician Schedule - menu

* Consultation - patient details - re write

* New Doctype-Medical Code

* Consultation - Daignosis codification

* Medical Code - Codification - Settings

* Medical Code Standard - Medical Code - Codification - Settings

* fix appointment calendar

* fix appointment analytics

* Menu Medical Code Standard

* New Doctype - Medical Code Standard

* Set Physician Role insted of IP Physician and OP Physician Role

* fixed some json files

* Medical code - permission to physician

* Unused Childs - Work Schedule and User List - Removed

* Label Procedure to Lab Test

* Lab Test and Patient - code optimised

* Add Item Groups - setup wizard

* Healthcare Settings - add Role - Medical Administrator

* Healthcare - Demo setup - Make Demo

* Fee Validity - Logic Test

* Test Fee Validity - Optimised

* Healthcare Doctypes - Restricted to Domain Healthcare

* Domainify - remove Healthcare Roles - Other Domains

* Healthcare doctypes - beta checked

* Codacy fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Lab Test - print hide =1 for some fields

* Consultation - Codification field label to Medical Coding

* Codacy fixes - import frappe and etc.

* Codacy fixes - import frappe in test_vital_signs

* Codacy fixes

* Codacy fixes

* Codacy fixes and remove delete perm for patient

* send_sms - import form frappe

* Healthcare Settings

* Lab Prescription - Consultation - Test Code - read_only = 0

* Portal fixes

* Patient Appointment - filter physician - if has schedule

* Physician - IP Charge - Removed

* test - files

* Web Form - Patient Profile - removed

* Role Medical Administrator to Healthcare Administrator

* WIP healthcare documentation

* Coday - fixes

* Travis - fixes

* Lab Test Report - menu

* Reorder Healthcare settings - group lab config to bottom

* Sample Collection - New - allow Sample and patient Selection

* Rate - similar behaviour and Label as in Item Standard Selling Rate

* Healthcare documentation

* Lab Test Samples to Lab Test sample

* Commplaints to Complaint

* Commplaints to Complaint

* Antibiotics to Antibiotic

* Appointment Token Number - remove

* View - Medical record

* Codacy fixes

* update healthcare docs

* Cleanup Docs - Search, quick entry, trsck change, etc.

* [minor] ux changes
 2017-09-13 12:52:30 +05:30
Nabin Hait
ff667695ad timeout in setup wizard test 2017-09-13 11:26:55 +05:30
Rushabh Mehta
f849915c13 [fix] label 2017-09-13 10:48:53 +05:30
Nabin Hait
231c324589 Merge branch 'master' into staging 2017-09-12 16:26:31 +05:30
tunde
1255aa0f11 Merge branch 'develop' into payment-terms 2017-09-12 11:54:52 +01:00
Nabin Hait
f8f29677fd Merge branch 'master' into develop 2017-09-12 16:16:57 +05:30
Nabin Hait
e47bd4f477 bumped to version 8.11.2 2017-09-12 16:46:55 +06:00
rohitwaghchaure
67dfd26639 [fix] Production planning tool, unable to download material required report (#10704) 2017-09-12 15:54:27 +05:30
rohitwaghchaure
54099e592e [fix] Serial No has already been received error while making purchase receipt entry for the returned serial no (#10736) 2017-09-12 15:51:52 +05:30
Manas Solanki
580f39a12c check the instructor table before querying (#10754) 2017-09-12 15:49:36 +05:30
Nabin Hait
c9e96c15af Rate and amount in a single row in tax breakup 2017-09-12 15:45:49 +05:30
Nabin Hait
de9eebe51c Fixed multiple ui tests 2017-09-12 15:40:33 +05:30
Sagar Vora
d54d6bc572 [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) 2017-09-12 11:31:10 +05:30
rohitwaghchaure
38830e54d8 [fix] No module namd student_batch_name.student_batch_name error in the patch (#10745) 2017-09-12 11:25:02 +05:30
Rohit Waghchaure
1a77922e85 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-12 11:01:48 +05:30
Makarand Bauskar
d0823adf42 [minor] translate the action name in get_slide_settings (#10740) 2017-09-12 10:52:24 +05:30
rohitwaghchaure
80b902cea6 Merge pull request #10732 from rohitwaghchaure/rename_pos_field_in_pos_settings 
Rename Is Online field to Use POS in Offline Mode in pos settings
 2017-09-11 22:36:38 +05:30
tunde
ecb118fb3b bugfix: call set_payment_schedule only in relevant doc 2017-09-11 15:45:10 +01:00
Nabin Hait
e5716e3b1e Default view of BOM is Listview 2017-09-11 19:21:47 +05:30
rohitwaghchaure
47605cae16 Merge pull request #10737 from nabinhait/budget_variance_for_project 
[fix] Actual amount for budget variance report
 2017-09-11 16:47:16 +05:30
Frappe PR Bot
8a803a2310 [Translation] Updated Translations (#10741) 2017-09-11 16:31:10 +05:30
rohitwaghchaure
e2149cb46f Merge pull request #10697 from rohitwaghchaure/customer_search_optimization 
[Fix] Customer search optimization for the offline POS
 2017-09-11 16:23:15 +05:30
tunde
df3a175974 fix bugs: add payment_schedule if payment_terms_schedule specified 2017-09-11 11:02:57 +01:00
Nabin Hait
509bca36b1 Reverse charge in gst print format 2017-09-11 15:19:07 +05:30
Nabin Hait
cfb9310d13 Removed commit after creating custom gst fields 2017-09-11 15:00:16 +05:30
Rohit Waghchaure
4e006b0bc5 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-11 14:51:50 +05:30
Nabin Hait
f5cbb9c7b9 [fix] Actual amount for budget variance report 2017-09-11 13:58:15 +05:30
mbauskar
336c9b23d6 Merge branch 'master' into staging 2017-09-10 12:32:21 +05:30
mbauskar
dfeadf876e Merge branch 'master' into develop 2017-09-10 12:32:21 +05:30
mbauskar
438088f69d bumped to version 8.11.1 2017-09-10 13:02:20 +06:00
Makarand Bauskar
80b2ba2b9a [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) 
* [hotfix] dont allow guest user to list the invoices or orders

* [hotfix] fixed Not Permitted issue for System user while accessing documents on portal

* [codecy] removed trailing whitespace

* [fixes] added filters for supplier in RFQ and other minor fixes
 2017-09-10 12:04:28 +05:30
tunde
96b8f223fd fix failing tests 2017-09-08 15:35:59 +01:00
Faris Ansari
425f1df799 [fix] Tax area alignment (#10690) 2017-09-08 15:56:34 +05:30
rohitwaghchaure
225ac0dac3 [Enhance] Subscription module (#10089) 
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
 2017-09-08 10:31:21 +01:00
tunde
24cb494a3b Revert "Revert "make payment_schedule field no-copy"" 
This reverts commit fbd895d781.
 2017-09-08 10:07:39 +01:00
tunde
fbd895d781 Revert "make payment_schedule field no-copy" 
This reverts commit 4f4148b0da.
 2017-09-08 10:06:46 +01:00
tunde
199daf7ac5 Merge branch 'develop' into payment-terms 2017-09-08 09:59:13 +01:00
tunde
4f4148b0da make payment_schedule field no-copy 2017-09-07 18:49:10 +01:00
tunde
2d3a575f29 more test cases for purchase/sales invoice 2017-09-07 14:50:20 +01:00
Nabin Hait
d4e57a38a4 Fixed multiple ui test cases 2017-09-07 19:16:38 +05:30
tunde
9085a5e52d more test cases for quotation, purchase/sales order 2017-09-07 14:31:33 +01:00
tunde
b0f6b068ef remove test based on deleted recurring_document.py 2017-09-07 13:50:46 +01:00
Rohit Waghchaure
06b22e9ac1 [Fix] Customer search optimization for the offline POS 2017-09-07 17:44:42 +05:30
tunde
ad7d3a1733 Merge branch 'develop' into payment-terms 2017-09-07 13:13:59 +01:00
rohitwaghchaure
1b65575860 Merge branch 'develop' into pos-refactor 2017-09-07 17:15:58 +05:30
tunde
67f3d854bc test for quotation 2017-09-07 12:22:48 +01:00
rohitwaghchaure
166b78f022 [Enhance] Subscription module (#10089) 
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
 2017-09-07 16:14:22 +05:30
Vishal Dhayagude
c79d14190f [fix] travis failed (#10702) 2017-09-07 16:05:41 +05:30
tunde
353099d7ad Merge branch 'develop' into payment-terms 2017-09-07 11:31:26 +01:00
tunde
788de8001c more tests 2017-09-07 11:30:06 +01:00
tunde
32aa7c1e68 Automatically set payment schedule if not specified 
- fix failing test cases
- fix failing tests for recurring documents
- others
 2017-09-07 06:52:15 +01:00
tunde
dba6f841e6 refactor: DRY for due date disabled 2017-09-07 06:51:07 +01:00
Rushabh Mehta
2e8e5354e9 [fix] trainig_feedback.py 2017-09-07 10:43:36 +05:30
Rushabh Mehta
290e066633 [rename] /test_training_event_attendance.js 2017-09-07 09:07:15 +05:30
Rushabh Mehta
134d59949a [minor] update warehouse_group in item.reorder_levels 2017-09-07 09:04:24 +05:30
Prateeksha Singh
2697e332f3 [fix] wizard UI test order (#10663) 
* [fix] wizard ui test order

* [setup] remove old test

* [fix] commit to remove lock from defaults table during setup
 2017-09-07 09:03:16 +05:30
tunde
e7da1c5500 refactor: DRY for disable due date logic 2017-09-06 12:36:45 +01:00
Rohit Waghchaure
c72d08e8b9 Added indicator to show stock is available or not 2017-09-06 14:56:08 +05:30
tunde
9e32387aa7 fix customer test records 2017-09-06 09:44:45 +01:00
tunde
794001df50 more test cases in Supplier 2017-09-06 09:16:11 +01:00
tunde
98fd5401ff test customer 2017-09-06 08:47:14 +01:00
rohitwaghchaure
ec46e51ed4 Merge pull request #10426 from nabinhait/payment_entry_deductions 
Unallocated and difference amount calculation in Payment Entry
 2017-09-06 13:04:25 +05:30
Rohit Waghchaure
7419c4b577 Fixed test cases 2017-09-06 12:44:51 +05:30
rohitwaghchaure
914fd197fc Update test_payment_against_invoice.js 2017-09-06 12:42:58 +05:30
Faris Ansari
8868ae22be [fix] Tax area alignment (#10690) 2017-09-06 12:17:12 +05:30
Nabin Hait
ded8d11728 Js tests added for write off difference amount 2017-09-06 12:11:48 +05:30
Nabin Hait
6c3618be37 Unallocated and difference amount calculation in Payment Entry 2017-09-06 12:10:52 +05:30
Rushabh Mehta
6ef741554c [fix] [patch] rename_company_sales_target_field.py 2017-09-06 10:53:26 +05:30
tunde
98cca8ee18 remove unused imports 2017-09-06 06:11:58 +01:00
tunde
8173239f63 Merge branch 'develop' into payment-terms 2017-09-06 04:18:40 +01:00
tunde
e5973e45f1 fix test 2017-09-05 18:11:58 +01:00
tunde
e0cec4ef05 Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms 2017-09-05 17:37:35 +01:00
tunde
a496c43581 fix test 2017-09-05 17:36:21 +01:00
mbauskar
668d04548a Merge branch 'master' into develop 2017-09-05 20:45:00 +05:30
mbauskar
d4316f0264 bumped to version 8.11.0 2017-09-05 21:14:58 +06:00
Faris Ansari
4bcaeb312c fix codacy 2017-09-05 17:30:22 +05:30
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
Faris Ansari
62b1dc777e Namespace PointOfSale class 2017-09-05 17:10:24 +05:30
Nabin Hait
799619b6b0 Fixed multiple uom in selling 2017-09-05 15:52:12 +05:30
tundebabzy
dc64f70f07 Merge branch 'develop' into payment-terms 2017-09-05 11:14:47 +01:00
Makarand Bauskar
3ad045302b [minor] set abbreviation on company name trigger (#10671) 
* [minor] set abbreviation on company name trigger

* [minor] codecy fixes
 2017-09-05 15:23:55 +05:30
Nabin Hait
499fbe90dc Test case fixed for multi-currency and multi-uom BOM (#10679) 2017-09-05 15:16:32 +05:30
Francisco Roldán
c929e88b97 Company Dashboard Title Translatable (#10673) 2017-09-05 15:09:35 +05:30
creamdory
05885ca184 Sorting in Production Order BOM Items 2017-09-05 17:02:54 +08:00
Rohit Waghchaure
2967d7ed01 Merge branch 'bom_currency' into develop 2017-09-05 11:26:22 +05:30
Rohit Waghchaure
c872095d76 update rate based on uom conversion factor 2017-09-05 11:25:05 +05:30
Frappe PR Bot
8054d962cf [Translation] Updated Translations (#10669) 2017-09-05 09:19:06 +05:30
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
tunde
743ba690dd more test cases for Supplier 2017-09-05 01:17:14 +01:00
tunde
ed86efb1fd modify get_due_date to check Supplier Type if needed 2017-09-05 01:15:31 +01:00
tunde
b8ddae13ba fix patches 2017-09-05 00:23:24 +01:00
tunde
2fdb857fed fix due date disable bug 2017-09-05 00:21:54 +01:00
tunde
60aecd87b1 fix bugs in patches 2017-09-04 19:40:31 +01:00
tunde
4e4a40e46b add new field payment_terms to Supplier Type 2017-09-04 19:38:41 +01:00
tunde
635423d70f rewrite Supplier test cases 2017-09-04 19:37:54 +01:00
tunde
57171cdc48 patch for credit days in Supplier Type 2017-09-04 19:33:35 +01:00
tunde
95b3d7c619 patch for payment term field in Supplier Type 2017-09-04 19:32:14 +01:00
tunde
4163c9529d fix get_due_date function to return date as string 2017-09-04 19:30:01 +01:00
Nabin Hait
22cff25bf5 BOM rates as per selected currency and UOM 2017-09-04 18:31:45 +05:30
tunde
c6d60e1de3 update patch list 2017-09-04 13:41:17 +01:00
tunde
bc9b5d699e fix patch 2017-09-04 13:40:54 +01:00
tunde
76bba08e45 patch to create and set default payment term in customer/supplier 2017-09-04 13:37:32 +01:00
tunde
feffca2b05 patch to add payment_terms_field 2017-09-04 13:34:31 +01:00
mbauskar
7faac85fff Merge branch 'master' into staging 2017-09-04 14:50:32 +05:30
mbauskar
d32f08f6ec Merge branch 'master' into develop 2017-09-04 14:50:31 +05:30
mbauskar
11cf44986b bumped to version 8.10.2 2017-09-04 15:20:30 +06:00
Prateeksha Singh
95d8fd38f5 User Progress (#10336) 
* [user-progress] first cut

* [user-progress] Add users slide, remove taxes, make sample data

* wip tests

* [setup-wiz] UI test

* [user-progress] notif test, docs trim

* wip

* [user-progress] Setup Progress single to update action states, fixtures

* setup progress actions patch

* rename sales_target field patch

* [progress] wip reform slide data

* [progress] remove slide data

* [setup] add roles for GST doctypes, remove commit from fixtures
 2017-09-04 11:14:04 +05:30
Makarand Bauskar
cf9e986f82 [hotfix] fixed the invalid variable name lead.name (#10648) 2017-09-04 10:25:37 +05:30
rohitwaghchaure
fd39d6bd3c [Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616) 2017-09-04 10:20:40 +05:30
Arundhatii
2e6db4d928 Help pages for Attendance (#10634) 
* Help pages for Schools setup

* Documentation of Schools module

* Help pages for Student

* Help pages for Student

* Help pages for Schools Student and Admission Module

* Documentation for Schools Attendance
 2017-09-04 10:17:18 +05:30
Saurabh
21833413b0 [fix] ERPNext signup link fix on demo page (#10649) 2017-09-04 10:15:24 +05:30
Francisco Roldán
11355cd3c9 Set at lost translated in quotation (#10652) 2017-09-04 10:14:58 +05:30
Nabin Hait
baacf51a00 Fixed merge conflict 2017-09-04 10:13:29 +05:30
Zarrar
85eeafdccc added filter for grading scale selection (#10639) 2017-09-01 21:45:10 +05:30
Makarand Bauskar
d6922b2de3 [hotfix] lead name should available before creating new customer from quotations (#10642) 2017-09-01 18:45:40 +05:30
Rohit Waghchaure
6ab630371d Fixed serial no trigger not working from dialog box 2017-09-01 17:02:42 +05:30
tunde
975eff7310 remove redundant test case 2017-09-01 12:10:44 +01:00
Umair Sayed
f1881065a8 Merging Help Articles (Q & A) into Manual (Part 2) (#10629) 
* adding articles in the manual

* adding articles in the manual 2

* migrating help articles to manuals

* migrating help articles to manuals
 2017-09-01 16:26:41 +05:30
tunde
cbd72f6113 adjust failing tests 2017-09-01 11:48:00 +01:00
tunde
7b7dcddf86 modify get_due_date call from sales/purchase invoice 2017-09-01 11:36:08 +01:00
tunde
b3a6338c79 patch replace credit_days with payment terms schedule 2017-09-01 11:35:22 +01:00
tunde
f0e9dd2597 patch to add due_date to GL Entry table 2017-09-01 11:34:26 +01:00
Rushabh Mehta
fc1c00716c [test] test_account.js - more timeout? 2017-09-01 12:41:12 +05:30
Rushabh Mehta
baabb07e00 [test] test_account.js 2017-09-01 12:12:39 +05:30
Rushabh Mehta
7d868e41a6 [test] test_account.js 2017-09-01 11:46:11 +05:30
tunde
1c2edaebc4 patch customer records 
- creates payment term and payment term template based on credit_days setting
- sets payment term template for records that had credit_days
 2017-08-31 22:52:06 +01:00
tunde
8935f6546c removes get_credit_days function as it is no longer useful 2017-08-31 16:31:15 +01:00
tunde
3b4bd3791d adjust get_due_date to calculate based on payment term template 2017-08-31 16:28:47 +01:00
tunde
e44ce5d88e adjustment: removes credit_days_based on and credit_days fields 2017-08-31 16:11:42 +01:00
tunde
657ecd5227 adjustment: removes credit_based_on field 2017-08-31 16:06:56 +01:00
Nabin Hait
a9c9b69c22 Change actual charges based on exchange rate (#10619) 
* Change actual charges based on exchange rate

* Update transaction.js
 2017-08-31 19:40:09 +05:30
Frappe PR Bot
d112ee5244 [Translation] Updated Translations (#10628) 2017-08-31 19:38:41 +05:30
tunde
229b583715 disable due date field if form has payment schedule data 2017-08-31 14:30:53 +01:00
Rohit Waghchaure
3e43927767 Test cases 2017-08-31 18:21:27 +05:30
tunde
50ec45d3b6 Merge branch 'develop' into payment-terms 2017-08-31 13:46:02 +01:00
tunde
400d046653 set payment terms template in get_party_details 2017-08-31 13:44:57 +01:00
Saurabh
60739847ab [minor][fix] change price field type from float to currency (#10626) 2017-08-31 17:08:30 +05:30
tunde
762c810fa2 add payment terms to supplier master 2017-08-31 11:52:49 +01:00
tunde
2775175b17 add payment terms to customer master 2017-08-31 11:52:14 +01:00
mbauskar
9012a9b414 Merge branch 'master' into staging 2017-08-31 15:31:48 +05:30
mbauskar
2965f92be3 Merge branch 'master' into develop 2017-08-31 15:31:47 +05:30
mbauskar
2a4328b4f5 bumped to version 8.10.1 2017-08-31 16:01:47 +06:00
Nabin Hait
d7ff9dca1d Fixed rounding issue in Process Payroll, fixes #9300 (#10586) 2017-08-31 15:17:01 +05:30
Nabin Hait
e7e29b7f10 GST print format for POS (#10590) 
* Serial no added in GST tax invoice

* GST print format for POS
 2017-08-31 15:06:12 +05:30
Umair Sayed
84be137b4e Migrating Help Articles (Q&A format) into User Manual (#10608) 
* adding articles in the manual

* adding articles in the manual 2

* migrating help articles to manuals
 2017-08-31 14:53:47 +05:30
Vishal Dhayagude
1252c30edf [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) 
* [UI Test] UI test for Repack and Sales Invoice with Serialize item Added

* [Fix] Fixed path for sales invoice"
 2017-08-31 14:47:56 +05:30
Vishal Dhayagude
1458d7fea6 [UI Test] Stock Entry for material issue with serialize item (#10592) 2017-08-31 14:47:01 +05:30
tundebabzy
7f8a259beb Fixer Always Fetches Latest Exchange Rate Even When Date is Specified (#10596) (#10597) 
* test that confirms the bug. Same test should pass after fix

* make use of correct api url
 2017-08-31 14:30:15 +05:30
rohitwaghchaure
56e31d05e9 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) 2017-08-31 14:19:58 +05:30
krnkris
3c635e219e Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) 2017-08-31 14:17:46 +05:30
tunde
3dfbd957b7 add payment terms to supplier master 2017-08-31 09:42:01 +01:00
tunde
226164d81c add payment terms in customer master 2017-08-31 09:41:25 +01:00
Makarand Bauskar
de278635a3 [hotfix] fixes for UnicodeDecodeError (#10620) 2017-08-31 13:36:56 +05:30
tunde
e5460ab1df rename patch 2017-08-30 22:37:14 +01:00
tunde
6de18ce589 codacy fixes 2017-08-30 21:20:41 +01:00
tunde
93c015a42b add due_date in GL Entry from Journal Entry 2017-08-30 21:05:38 +01:00
tunde
501ef8733b fix due_date autopopulate commit 2017-08-30 21:02:20 +01:00
Rohit Waghchaure
7e752c4ebf Added patch, fixed codacy issue 2017-08-31 00:31:35 +05:30
tunde
4e490ad718 Merge branch 'develop' into payment-terms 2017-08-30 14:11:40 +01:00
tunde
08d8ca0184 enhance reference_due_date behaviour: 
- creates new api - get_invoice_due_dates
- when reference_name is changed, populate reference_due_date
 2017-08-30 13:55:32 +01:00
tunde
2883662ccb change due_date to reference_due_date in Journal Entry Account 2017-08-30 08:45:28 +01:00
Faris Ansari
6163a397df Disable eslint in lib 2017-08-30 12:54:16 +05:30
Faris Ansari
1116f96aee Grand Total Value width 2017-08-30 12:53:08 +05:30
Faris Ansari
491108a198 Merge branch 'develop' into pos-refactor 2017-08-30 12:37:05 +05:30
mbauskar
5096c45dec Merge branch 'master' into hotfix 2017-08-29 20:42:06 +05:30
mbauskar
a896e52489 resolved merge conflicts 2017-08-29 20:41:59 +05:30
mbauskar
c0f34f454b bumped to version 8.10.0 2017-08-29 21:08:21 +06:00
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
Rohit Waghchaure
70aaff46be minor fix in item group search 2017-08-29 19:19:58 +05:30
tundebabzy
1a947dbf6a Item Name not loaded in Material Request via BOM (#10535) (#10555) 
* adds item_name to child table

* adds two new functions to utils:
- first_row_is_empty: to check if first row in child table is empty
- remove_empty_first_row: to remove the empty first row in a child table

* removes empty first row after getting from BOM

* ui test
 2017-08-29 18:18:27 +05:30
tunde
7555a4a13e fix patch and also patch payment entries 2017-08-29 13:40:16 +01:00
Faris Ansari
c70bbacd34 Add online, offline option, fix search 2017-08-29 15:27:17 +05:30
tunde
3b327ed55f 'modify patch to also adjust journal entries' 2017-08-29 10:23:19 +01:00
Faris Ansari
655f86d5e2 UI fixes 2017-08-29 14:27:01 +05:30
Faris Ansari
b9939a6449 Merge pull request #10448 from joelios/selfpostback 
improvement for self-postbacks
 2017-08-29 14:05:13 +05:30
Faris Ansari
6f50b3a5b2 handle both cases 2017-08-29 14:02:49 +05:30
Rohit Waghchaure
ba3f0e6b70 Added serial no, batch no, item group functionality 2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1 Python 3 compatibility syntax error fixes (#10519) 
* Use Python 3 style print function

* Use 'Exception as e' instead of 'Exception, e'

* Unpack tuple arguments explicitly in instead of relying on auto unpacking

* Use consistent indentation

* Use 0 if stock_frozen_upto_days is None
 2017-08-28 18:17:36 +05:30
Faris Ansari
847f9f80c1 Merge pull request #10559 from mntechnique/pos_scanner_hotfix 
[Fix] POS Scanner
 2017-08-28 16:54:01 +05:30
Vishal Dhayagude
7ed4bfe7ee [UI Test] UI Test for Material Receipt with Serialize Item Added (#10565) 
* [UI Test] UI Test for Material Receipt with Serialize Item Added

* [fix]Codacy fixed
 2017-08-28 16:53:25 +05:30
Faris Ansari
8fbc08f91f Decrease timeout to 400 2017-08-28 16:52:20 +05:30
Vishal Dhayagude
872bebbbf8 [UI Test] Stock Entry for Subcontract (#10574) 2017-08-28 15:33:21 +05:30
Vishal Dhayagude
f8e6c44996 [UI Test] Stock Entry for Material Transfer to Manufacture (#10572) 2017-08-28 15:32:33 +05:30
mbauskar
5d0c4361ab resolved merged conflicts 2017-08-28 11:58:44 +05:30
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
mbauskar
d44af40de8 bumped to version 8.9.2 2017-08-28 12:26:17 +06:00
Nabin Hait
2df0788c11 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) 2017-08-28 11:23:33 +05:30
Vishal Dhayagude
914b8463b7 [UI Test] UI Test for Payment Request Added: (#10553) 2017-08-28 11:14:28 +05:30
Utkarsh Goswami
7ba2a83182 Tests for Loan (#10557) 2017-08-28 11:13:16 +05:30
Vishal Dhayagude
554cf9be44 [UI Test] UI Test Added for Bank Reconciliation (#10563) 2017-08-28 11:11:36 +05:30
Vishal Dhayagude
da2164373c [UI Test] UI Test added for Batch (#10564) 2017-08-28 11:10:26 +05:30
Vishal Dhayagude
c3a2204653 [UI Test] UI Test for Sales Order Cancel, amend and save (#10570) 2017-08-28 11:09:35 +05:30
tunde
63c8cb2fd1 add due_date to Journal Entry Account doctype 2017-08-27 17:56:47 +01:00
Faris Ansari
3ae9e91bcd Add memoization in search 2017-08-27 14:04:23 +05:30
Faris Ansari
d733b7d7d0 Styling and code fixes 2017-08-27 13:56:33 +05:30
Rohit Waghchaure
5e2d2059fe Added email, edit on form view from POS, pay using numpad functionality 2017-08-27 08:54:40 +05:30
Revant Nandgaonkar
2558daf6b7 Allow search without keypress enter 2017-08-26 15:52:35 +05:30
Revant Nandgaonkar
2f7cb82ca0 [Fix] POS Scanner 
Search item based on key press instead of 1sec wait
Fast Scanning needs this to avoid 1sec delay
 2017-08-26 09:58:15 +05:30
tunde
6b2d9e4990 patch to add due date to GL Entries for Sales/Purchase invoice 2017-08-25 15:25:18 +01:00
Zarrar
7dc113e977 instructor-naming (#10550) 2017-08-25 17:48:36 +05:30
Utkarsh Goswami
579c8e68f9 Tests for Expense Claims [HR] (#10514) 2017-08-25 16:12:49 +05:30
Ashwini Save
e33a1e0515 Hide "Help Article" button for timeline Communication type "Comment". (#10541) 2017-08-25 12:44:33 +05:30
Nabin Hait
bf4a974124 IMproved print format for AR/AP report (#10528) 2017-08-25 12:10:49 +05:30
Utkarsh Goswami
9a04da27b0 Test for training (#10545) 2017-08-25 12:01:04 +05:30
AravindPranera
764bb30d2d Fetching Opportunity items into Request for Quotation 2017-08-24 18:34:45 +05:30
AravindPranera
6544a85f1e Opportunity Items fetching into Request for quotation 2017-08-24 18:32:40 +05:30
Manas Solanki
8de7c0245c Fixes in the naming series (#10480) 
* rewrite the js

* fix the space issue in the naming series
 2017-08-24 17:51:23 +05:30
Vishal Dhayagude
17b2720f5b [UI Test] UI Test for Payment Entry (#10521) 2017-08-24 17:50:28 +05:30
Faris Ansari
5d9196960e new form improvements 2017-08-24 17:09:34 +05:30
Nabin Hait
caab582943 Tax breakup for actual amount and fixes in itemised purchase register (#10515) 
* Tax breakup for actual amount and fixes in itemised pur register

* Rounding of itemised tax breakup amount
 2017-08-24 16:22:28 +05:30
Zarrar
1010a2a2a4 Resolving some issues in school [ issue no:- #10464 ] (#10529) 
* guardian_name issue fix

* guardian table issue resolved

* resolved fetching issue + unnecessary code removed
 2017-08-24 16:22:06 +05:30
Utkarsh Goswami
3da5574d79 Test for appraisal (#10525) 2017-08-24 15:48:57 +05:30
Rushabh Mehta
6b651d734e [fix] status in purchase_receipt.py (#10534) 2017-08-24 15:47:49 +05:30
Rohit Waghchaure
e5f6b4d640 Added print, make new invoice from POS functionality 2017-08-24 15:27:55 +05:30
Rushabh Mehta
7e506af0b9 [fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 (#10538) 2017-08-24 15:23:33 +05:30
tunde
f7e87e66ee do correct gl entry for debit and credit notes 2017-08-23 22:36:25 +01:00
Rushabh Mehta
72fa958f2c [layout] lead and opportunity (#10487) 2017-08-23 18:47:57 +05:30
Vishal Dhayagude
641d88fd6b [UI Test] UI Test added for Journal Entry (#10512) 
* [UI Test] UI Test added for Journal Entry

* [mod] Edited date in journal Entry

* [fix] Codacy fixed
 2017-08-23 18:32:12 +05:30
Faris Ansari
6d2f6c2e4d Search improved, code refactor 2017-08-23 16:25:16 +05:30
Rushabh Mehta
4a546e6c18 [minor] delivery note standard filter 2017-08-23 16:16:43 +05:30
Makarand Bauskar
dd8c0febd5 [minor] changed the modified date for bom for rename_bom_update_tool patch (#10509) 2017-08-23 13:17:37 +05:30
Faris Ansari
26df5b8c00 Connect Numpad events with POSCart 2017-08-23 13:12:12 +05:30
mbauskar
06f5ae0e78 Merge branch 'master' into develop 2017-08-23 13:06:43 +05:30
mbauskar
918f029d98 bumped to version 8.9.1 2017-08-23 13:36:43 +06:00
Nabin Hait
cb40bd86f8 Supplier bill no in GST itemised purchase register (#10513) 2017-08-23 13:04:50 +05:30
Rohit Waghchaure
b73321c577 Item search refactor 2017-08-23 12:15:10 +05:30
Saurabh
b903c86076 Merge pull request #10506 from nabinhait/hotfix677 
Minor fix in itemised sales register
 2017-08-23 11:13:31 +05:30
Nabin Hait
fcb2462902 Minor fix in itemised sales register 2017-08-23 09:44:33 +05:30
mbauskar
b69ec059fe Merge branch 'master' into develop 2017-08-22 20:22:24 +05:30
mbauskar
d46a9572af bumped to version 8.9.0 2017-08-22 20:52:24 +06:00
rohitwaghchaure
7379e4e5de Merge pull request #10195 from nabinhait/auto_update_bom_cost 
Update BOM cost in all BOMs based on latest rm rate
 2017-08-22 19:14:53 +05:30
Nabin Hait
bb326f2bbd Chart of accounts for Taiwan (#10435) 2017-08-22 19:07:42 +05:30
Nabin Hait
34c218b2de Minor improvements based on skip_transfer (#10457) 2017-08-22 19:07:16 +05:30
Nabin Hait
382f5eb1b1 Run sales/purchase register for one month by default (#10493) 2017-08-22 19:06:21 +05:30
tunde
d13fe18d30 Merge branch 'develop' into payment-terms 2017-08-22 14:18:11 +01:00
Doridel Cahanap
a6a93cbe06 [Fix] Request for Quotation Portal Title (#10489) 2017-08-22 18:39:38 +05:30
Vishal Dhayagude
a1637d8343 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) 
* [UI Test] UI test for Sales Invoice with Payment Entry

* Update test_purchase_order_receipt.js
 2017-08-22 18:33:17 +05:30
Utkarsh Goswami
5cf3bdd593 Travis fix for purchase order receipt (#10498) 2017-08-22 17:39:06 +05:30
mbauskar
4396a0e9a8 Merge branch 'master' into staging 2017-08-22 15:42:10 +05:30
mbauskar
3b3ab4d574 Merge branch 'master' into develop 2017-08-22 15:42:10 +05:30
mbauskar
974cfd2895 bumped to version 8.8.6 2017-08-22 16:12:09 +06:00
rohitwaghchaure
187cea3602 [Fix] Accepting duplicate serial no is purchase receipt (#10469) 
* [Fix] Accepting duplicate serial no is purchase receipt

* Fixed test cases
 2017-08-22 15:38:32 +05:30
Nabin Hait
28d8557905 [fix] Taxes in itemised purchase register (#10494) 2017-08-22 15:30:45 +05:30
mbauskar
7716a08b5d Merge branch 'master' into staging 2017-08-22 12:03:47 +05:30
mbauskar
7d9452f4e4 Merge branch 'master' into develop 2017-08-22 12:03:47 +05:30
mbauskar
4cbd43cb40 bumped to version 8.8.5 2017-08-22 12:33:46 +06:00
Makarand Bauskar
11224eaf06 [hotfix] fixes for TypeError: 'NoneType' object is not iterable (#10484) 2017-08-22 12:03:02 +05:30
rohitwaghchaure
02bad86037 Merge pull request #10473 from rohitwaghchaure/item_group_issue_in_pos 
[Fix] Pricing rule applying only on item groups defined in POS profile
 2017-08-22 11:34:49 +05:30
Nabin Hait
6c6e45157b Fixed test case for replace bom 2017-08-22 10:49:58 +05:30
Nabin Hait
52cc08dd2d Test case added for replacing BOM 2017-08-22 10:49:57 +05:30
Nabin Hait
adbf8adfb9 Update BOM cost in all BOMs based on latest rm rate 2017-08-22 10:49:57 +05:30
tunde
10fc880b06 Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00
Makarand Bauskar
a591d1df5f [minor] ingore user permission for old_parent fields (#10471) 2017-08-21 19:04:49 +05:30
Rohit Waghchaure
33326fe90e [Fix] Pricing rule applying only on item groups defined in POS profile 2017-08-21 16:30:21 +05:30
Faris Ansari
78c81d9c6c Refactor payment code 2017-08-21 15:05:33 +05:30
Ameya Shenoy
c87c1dbbbf converted production tests to INR from USD (#10472) 2017-08-21 14:10:04 +05:30
Rushabh Mehta
575ab3ab70 [docs] for print style (#10452) 2017-08-21 12:24:28 +05:30
mbauskar
5088ad11ee Merge branch 'master' into staging 2017-08-21 08:58:52 +05:30
mbauskar
62f0722325 resolved merge conflicts 2017-08-21 08:58:42 +05:30
mbauskar
ddb26d02e5 bumped to version 8.8.4 2017-08-21 09:27:32 +06:00
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Zarrar
196b491ac4 [ui test ] Travis failing fix (#10468) 
* Value in assertion was wrong

* Update test_purchase_order_receipt.js
 2017-08-21 08:07:42 +05:30
Nabin Hait
1f49f511aa Tax rate in Itemised sales/purchase register and cleanups (#10439) 2017-08-21 08:05:12 +05:30
rohitwaghchaure
0d9ab86496 [Fix] Making of production order from so, system not fetched the items from the sales order item if packing list has items and vice versa (#10453) 2017-08-21 07:52:49 +05:30
rohitwaghchaure
6b1624cfee [Fix] Tax rule is not working for the parent customer groups (#10458) 2017-08-21 07:38:37 +05:30
Makarand Bauskar
222e86bb13 [hotfix] fixed the mysql syntax error issue on stock ledger report (#10442) 2017-08-21 07:35:16 +05:30
Makarand Bauskar
80d06da978 [hotfix] fixed mysql syntax error in Student and Guardian Contact Details report (#10450) 2017-08-21 07:34:45 +05:30
tunde
fb144303f5 codacy and typo fixes 2017-08-20 17:23:55 +01:00
tunde
c7f46218d7 tests and test fixes 
fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date

fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
 2017-08-20 17:23:27 +01:00
tunde
be1b871c53 modify validation if doc has payment term schedule 2017-08-20 17:22:59 +01:00
tunde
4c5efa3dec renames set_payment_schedule and removes it from validation 2017-08-20 17:22:06 +01:00
tunde
43870aa8db moves set_payment_schedule and validate_payment_schedule to accounts_controller 2017-08-20 16:56:43 +01:00
tunde
20c041cea4 add Payment Term to Purchase Invoice 2017-08-20 16:52:05 +01:00
tunde
b76ab49ede add Payment Term to Purchase Order 2017-08-20 16:52:05 +01:00
tunde
9df5e004cf add Payment Terms to Sales Order 2017-08-20 16:52:05 +01:00
tunde
bc174d980c add Payment Term to Quotation 2017-08-20 16:52:05 +01:00
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more 
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
 2017-08-20 16:51:29 +01:00
KanchanChauhan
dd351c585a [Minor] Title added to rfq web view (#10454) 2017-08-20 11:00:43 +05:30
Vishal Dhayagude
8fd5b325e0 [UI Test] travis.yml modified for fresh UI Test (#10446) 
* [UI Test] travis.yml modified for fresh UI Test

* [fix] travis

* Update test_production_order.js

* Update test_production_order.js

* Update test_purchase_order_receipt.js

* Update tests.txt

* Update test_purchase_order_receipt.js
 2017-08-20 10:59:48 +05:30
Faris Ansari
eba50c6860 Merge branch 'pos-refactor' of https://github.com/netchampfaris/erpnext into pos-refactor 2017-08-18 17:00:02 +05:30
Vishal Dhayagude
592e8c2e77 [UI Test] UI Test added for Stock Reconciliation (#10432) 
* [UI Test] UI Test added for Stock Reconciliation

* [fix] Codacy
 2017-08-18 15:01:20 +05:30
Utkarsh Goswami
5a27aead06 Test for Process Payroll (#10447) 2017-08-18 13:12:53 +05:30
Rohit Waghchaure
f03a73466c Added modal for multi mode payment, provision to add write off and change amount 2017-08-18 12:15:19 +05:30
Utkarsh Goswami
ca63cc6439 [UI Test Recruitment] To test Recruitment in HR module (#10441) 
* Tests for Recruitment

* Codacy fix
 2017-08-18 11:57:01 +05:30
Vishal Dhayagude
2890fa74a2 [UI Test] UI Test for Purchase Receipt Added (#10434) 2017-08-18 11:55:14 +05:30
Joel Mesmer
97c1bcf14f improvement for self-postbacks 2017-08-17 22:20:18 +02:00
Zarrar
780f11ec16 path to test updated (#10438) 2017-08-17 18:36:33 +05:30
Makarand Bauskar
fe43ecb5ee [hotfix] fixed type in gst_state_code_data.json file (#10437) 2017-08-17 17:34:25 +05:30
rohitwaghchaure
fff56530c4 [Fix] Due date not fetching on the payment entry against the invoices (#10419) 2017-08-17 14:47:25 +05:30
Nabin Hait
5b266eff89 Update patches.txt 2017-08-17 14:42:50 +05:30
Faris Ansari
0f3d431476 Update cart ui from cur_frm, Add number pad 2017-08-17 12:56:14 +05:30
Rohit Waghchaure
b1daab4284 Added functional part 2017-08-17 12:56:14 +05:30
Faris Ansari
7bcb1cfc42 more styling 2017-08-17 12:56:14 +05:30
Faris Ansari
a0f8687945 Styling for search fields 2017-08-17 12:56:14 +05:30
Faris Ansari
03e7ec29e7 Add clusterize, move customer field to POSCart, get POS profile 2017-08-17 12:56:14 +05:30
Faris Ansari
6e7db034f2 [wip] New POS UI 2017-08-17 12:56:14 +05:30
Makarand Bauskar
446c2b0e91 [hotfix] fixes for https://github.com/frappe/erpnext/issues/9782 calculate leave without pay before subtracting holidays (#10355) 2017-08-17 12:39:35 +05:30