Manas Solanki
45cb791878
Merge pull request #12130 from manassolanki/leaderboard
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remove the print statements
2017-12-21 13:04:25 +05:30
Manas Solanki
1f4b530e68
remove the print statements
2017-12-21 12:57:43 +05:30
Prateeksha Singh
8b0b56dda4
[Setup Wizard] Use setup stages ( #12000 )
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* setup working with packages imports for operations
* setup stages
* use setup_stages hook
* remove commit from app setup
2017-12-21 11:55:58 +05:30
Umair Sayed
82035c6c7a
Update index.md ( #12118 )
2017-12-21 11:55:05 +05:30
Nabin Hait
e591c85f7c
Payment schedule total amount validation considering write off amount
2017-12-21 11:47:08 +05:30
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms ( #12117 )
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* Reverted gl entry splitting based on payment terms
* changed modified date
2017-12-21 11:37:18 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
Manas Solanki
8413f76c19
set the mandatory field in the backend ( #12102 )
2017-12-20 12:03:19 +05:30
Vishal Dhayagude
c8ecfa15f3
[new] Make Timesheet UX Added ( #12100 )
2017-12-20 12:02:34 +05:30
Ameya Shenoy
87b7844ae8
[Agri] Item amount set on item set ( #12091 )
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* [Agri] Item amount set on item set
- closes #12008
- fixes #12010
* used frappe.call instead of frm.call in crop
* made modifications for sql query for BOM Item
- done since Crop doctype in Agri module also uses 'BOM Item' child table
* hide BOM no from BOM Item childtable in Crop
2017-12-20 12:00:24 +05:30
Prateeksha Singh
9a57049faa
Merge pull request #12113 from pratu16x7/leaderboard
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Add Leaderboard to desktop
2017-12-20 11:39:05 +05:30
Prateeksha Singh
04c4ce353c
Add leaderboard to desktop
2017-12-20 10:51:25 +05:30
Saurabh
6386e9a1bd
[fix] set asset owner demo data
2017-12-19 14:52:07 +05:30
tundebabzy
dbd068c44b
Sales Order With Payment Terms Not Split In Payment Entry #12051 ( #12065 )
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* validate schedule dates in non-invoice documents
* change query for orders
* take care of orders with/without payment schedule
* clean up, refactor, PEP8
2017-12-19 14:36:39 +05:30
Prateeksha Singh
41d2feab35
Merge pull request #12099 from pratu16x7/user-progress-items-fix
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Create item price only if item created
2017-12-19 12:54:58 +05:30
Prateeksha Singh
3942cd353a
create item price only if item created, fixes #12041
2017-12-19 12:53:39 +05:30
tundebabzy
90076bc3b5
Make Journal entry from Invoice based on Payment Terms (due date) #11989 ( #12047 )
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* split journal entry according to invoice due date
* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options
* cater for case where no payment_schedule
2017-12-19 11:58:31 +05:30
Ameya Shenoy
6e5b8bb5d3
fixed logic for creating disease tasks ( #12081 )
2017-12-19 11:41:10 +05:30
tundebabzy
5825dedf7c
Payment schedule error #12057 ( #12096 )
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* use 12 places precision for sums
* use high float precision, fix decimal place late
* Update accounts_controller.py
2017-12-19 11:39:20 +05:30
Nabin Hait
f592f2c9a9
Revert "[Fix] Payment terms validation issue" ( #12098 )
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* Revert "test fixed (#12094 )"
This reverts commit dd700a550f#12083 )"
This reverts commit 7c57b6ecd8#12090 )"
This reverts commit b725affe0c#12092 )"
This reverts commit 9b8e1cb10e
2017-12-19 11:31:34 +05:30
Shreya Shah
dd700a550f
test fixed ( #12094 )
2017-12-19 11:24:07 +05:30
Vishal Dhayagude
7c57b6ecd8
[fix] Column Heading in received item to be billed report ( #12083 )
2017-12-19 11:23:34 +05:30
rohitwaghchaure
b725affe0c
[fix] Mobile no search issue in the pos ( #12090 )
2017-12-19 11:21:00 +05:30
rohitwaghchaure
9b8e1cb10e
[Fix] Payment terms validation issue ( #12092 )
2017-12-19 11:20:29 +05:30
Nabin Hait
33c9da9ab1
Patch to update due_date in GLE, Journal Entry and Payment Entry ( #12093 )
2017-12-19 11:18:36 +05:30
Shreya Shah
ec1cb79e5f
Fetch employee advance in expense claim on adding it manually ( #12069 )
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* added trigger on manually adding an advance
* improvised the query
* codacy fix
* updated
2017-12-18 18:06:01 +05:30
Zarrar
0acf687e20
Land unit tree ( #12072 )
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* improvise tree structure
* remove set intro code
* remove all land units dependency
* test case corrected
2017-12-18 14:01:07 +05:30
Manas Solanki
2bca5a98ae
add the data import icon in the desktop.py ( #12062 )
2017-12-18 13:55:30 +05:30
rohitwaghchaure
e067beda49
[fix] Promise issue, in cart against item displaying zero values ( #12078 )
2017-12-18 12:32:49 +05:30
Shreya Shah
d903bd6a70
patch fix for asset ( #12079 )
2017-12-18 12:31:23 +05:30
Nabin Hait
4c816a1054
Patch to set calculate_depreciation if schedule already exists ( #12061 )
2017-12-16 11:17:36 +05:30
rohitwaghchaure
e3b5c0f727
[fix] Regional print format showing for other countries users ( #12045 )
2017-12-16 10:53:53 +05:30
rohitwaghchaure
938a1fee80
[minor] Tax id of supplier not fetching in purchase invoice ( #12052 )
2017-12-16 10:51:07 +05:30
Kenneth Sequeira
9bceb388c8
changed dead YouTube link for videos ( #12053 )
2017-12-16 10:50:29 +05:30
rohitwaghchaure
1bc47fa43c
[fix] Sales order tax not fetching on the sales invoice ( #12055 )
2017-12-16 10:49:58 +05:30
Ameya Shenoy
eb8446f01f
Agri fixes ( #12033 )
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* crop_cycle, moving point in geojson from js to py
* crop fields are fetched into crop_cycle
- fixes #12011
* area is a readonly field
- fixes #11994
* [agri] land unit child geojson bug fixed
* set_intro null if parent field entered, list only group nodes
* minor fixes
2017-12-16 10:43:35 +05:30
Nabin Hait
2a9dc9019a
Fixed closing debit/credit in general ledger report
2017-12-15 19:41:20 +05:30
Prateeksha Singh
228c341d12
[setup-progress] Rerun letterhead slide patch
2017-12-15 18:32:27 +05:30
Nabin Hait
2afcff1852
Get outstanding invoices on payment entry
2017-12-15 17:32:03 +05:30
Nabin Hait
b9ca91a832
Update company.py
2017-12-15 17:23:11 +05:30
Faris Ansari
c7b92b73a6
fix patches for v7 sites ( #12043 )
2017-12-15 16:49:11 +05:30
Manas Solanki
53e47e6ba5
frappe call only if item code or serial no is ther ( #12036 )
2017-12-15 15:47:52 +05:30
Nabin Hait
13435dddcc
BOM: Fetch valuation rate of raw materials from Item master if not found based on SLE
2017-12-15 15:46:43 +05:30
Nabin Hait
6a640b78c4
Minor fixes in payroll entry and opening invoice tool
2017-12-15 15:34:14 +05:30
rohitwaghchaure
5a344576b8
[minor] Address fix ( #12025 )
2017-12-15 13:14:36 +05:30
Nabin Hait
9771b9376d
Merge branch 'master' into develop
2017-12-15 12:53:56 +05:30
Nabin Hait
2f22d2b307
bumped to version 9.2.23
2017-12-15 13:23:54 +06:00
rohitwaghchaure
ce8adecbad
Incoming rate fixes ( #11986 )
2017-12-15 12:13:50 +05:30
Jignesh Greycube
7f13283b66
Renamed Tax Breakup Label to In Words ( #12016 )
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Detailed Invoice Print format, Renamed "Tax Breakup" Label to "In Words"
2017-12-15 11:59:30 +05:30
tundebabzy
1d459c4327
Make Journal entry from Invoice based on Payment Terms (due date) #11989 ( #12019 )
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* don"t summarise due_dates query
* reference_due_date to fetch outstanding based on due date
* use if else so that no need to do useless checks
* clear debit and credit fields before fetching outstanding
* grid keeps forgetting drop down so add to options
* clear debit and credit fields before fetching outstanding properly
2017-12-15 11:29:27 +05:30
