Makarand Bauskar
0da5f23db6
[minor] fixed Cannot read property 'default_letter_head' of undefined ( #9268 )
2017-06-14 12:52:13 +05:30
Sagar Vora
99a2db80ab
move bom based rate calculation to end ( #9271 )
2017-06-14 12:38:27 +05:30
rohitwaghchaure
1b2b4a626f
[Fix] Accounts receivable report showing wrong currency for total amount against the customer ( #9276 )
2017-06-14 12:32:52 +05:30
bcornwellmott
d53dd7f4c9
Merge branch 'develop' into bom_convert_uom
2017-06-13 08:40:24 -07:00
Sagar Vora
489ab6d70d
[minor] remove hardcoded flt precision and use system default ( #9250 )
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* possible fix
* use system default precision for flt
2017-06-13 18:58:47 +05:30
tundebabzy
26a39610ca
fixes #8941 : Better error message for duplicate items ( #8968 )
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* fixes #8941 : Better error message for duplicate items
* gathers all non unique items instead of first encountered non unique item
* renders errored items with `br` instead of `li`
2017-06-13 17:40:56 +05:30
Ashwini Save
eed0cee186
Solve issue for while changing status of sales order page not reloading ( #9204 )
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* Solve issue for while changing status of sales order page not reloading
* Close Sales order issue : code review Changes.
2017-06-13 17:14:06 +05:30
Makarand Bauskar
da15486624
Merge pull request #9260 from mbauskar/address-and-contacts
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[hot] fixed ImportError: Module import failed for Company (erpnext.setup.doctype.company.company)
2017-06-13 17:08:56 +05:30
Makarand Bauskar
a7a7c835cc
Merge pull request #9196 from msiddiq0/patch-2
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Fix incorrect youtube link on Video Tutorials
2017-06-13 17:05:50 +05:30
Makarand Bauskar
f339f6d69f
Merge pull request #9195 from msiddiq0/patch-1
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Fixed wrong YouTube video link
2017-06-13 17:05:36 +05:30
Makarand Bauskar
65f5cf3fc1
Merge pull request #9197 from msiddiq0/patch-3
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Fix incorrect YouTube link on Video Tutorials
2017-06-13 17:05:19 +05:30
mbauskar
96ce5821b8
[hot] fixed ImportError: Module import failed for Company (erpnext.setup.doctype.company.company)
2017-06-13 17:03:13 +05:30
Makarand Bauskar
0c5d732cd8
Merge pull request #9208 from mbauskar/docs
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removed {next} from documentation and removed the globals from custom scripts
2017-06-13 16:32:26 +05:30
Makarand Bauskar
70ef313b0d
Merge pull request #9245 from frappe-pr-bot/translations-2017-06-13
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[translation] translation update
2017-06-13 16:23:22 +05:30
KanchanChauhan
1dc26b127b
Salutation and Gender in Lead and Customer ( #9199 )
2017-06-13 15:26:35 +05:30
Saurabh
b7ef28d23d
Merge branch 'hotfix'
2017-06-13 15:20:13 +05:30
Saurabh
797f2030f8
Merge branch 'master' into develop
2017-06-13 15:20:13 +05:30
Saurabh
0b35a3a67a
bumped to version 8.0.48
2017-06-13 15:50:13 +06:00
frappe-pr-bot
f7fe66cc48
[translation] translation updates
2017-06-13 11:17:57 +02:00
Makarand Bauskar
8ce53c94d1
Merge pull request #9189 from mbauskar/mysql-lockout
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[hotfix] fixes for mysql Lock wait timeout exceeded
2017-06-13 14:41:42 +05:30
mbauskar
6f71648719
[minor] removed the else condition in update_qty
2017-06-13 14:36:30 +05:30
mbauskar
f819c93329
[minor] replaced db_save by db_update and added patch to remove the indexes on tabBin
2017-06-13 13:22:34 +05:30
_JG_
aafe0c517f
Update purchase_order_dashboard.py ( #9149 )
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There are no links to projects
2017-06-13 13:00:47 +05:30
Makarand Bauskar
757e1bf846
Merge pull request #9213 from manassolanki/school-report
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fix for student monthly attendance report
2017-06-13 12:30:37 +05:30
Ashwini Save
7f14f28099
Account Receivable - Credit Note column added to print format. ( #9230 )
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* Account Receivable - Credit Note column added to print Format.
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
2017-06-13 11:18:39 +05:30
Makarand Bauskar
88a0d22c10
Merge pull request #9214 from saurabh6790/stock_ledger_entry_indexing
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[fix] add index on voucher type and voucher no in stock ledger entry
2017-06-12 17:26:24 +05:30
Nabin Hait
d0ac0bdc18
Merge branch 'master' into develop
2017-06-12 13:50:12 +05:30
Nabin Hait
d59df5dd5d
Merge branch 'hotfix'
2017-06-12 13:50:11 +05:30
Nabin Hait
d3e1afa2f5
bumped to version 8.0.47
2017-06-12 14:20:11 +06:00
Makarand Bauskar
13239339a6
Merge pull request #9224 from rohitwaghchaure/pos_due_date_issue
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[fix] Due Date cannot be before Posting Date during POS records syncing
2017-06-12 13:23:11 +05:30
Rohit Waghchaure
782d477be0
[fix] Due Date cannot be before Posting Date
2017-06-12 12:35:40 +05:30
Rushabh Mehta
4f8f9c1d9a
[enhance] create demo with function bench --site sitename make-demo` ( #9212 )
2017-06-12 09:18:06 +05:30
rohitwaghchaure
f9fe5787a2
Merge pull request #9218 from rohitwaghchaure/pos_mobile_search
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[minor] added mobile no to search customer in POS
2017-06-11 17:07:05 +05:30
Rohit Waghchaure
c8490626f9
[minor] added mobile no to search customer in POS
2017-06-10 12:21:37 +05:30
tunde
5127da952e
changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate
2017-06-09 17:11:41 +01:00
bcornwellmott
fed9816213
Removed trailing whitespace
2017-06-09 07:37:27 -07:00
bcornwellmott
a35839aa47
Removing unused pprint
2017-06-09 07:36:15 -07:00
Saurabh
0c21d85f0d
[fix] add index on voucher type and voucher no in stock ledger entry
2017-06-09 19:05:30 +05:30
tunde
7bf4b121f3
Merge branch 'hotfix' into issue_9180
2017-06-09 13:58:22 +01:00
Manas Solanki
4458eb356b
fix for student monthly attendance report
2017-06-09 18:20:21 +05:30
mbauskar
828804fab0
[minor] removed the {next} from the last articles
2017-06-09 17:30:36 +05:30
mbauskar
11f0ee3cac
[docs] removed the globals from documentation
2017-06-09 17:23:06 +05:30
Faris Ansari
0626716f48
Merge pull request #9182 from pratu16x7/stock-entry-detail-global-fix
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[fix] sys_defaults global in stock entry detail
2017-06-09 16:27:07 +05:30
rohitwaghchaure
97fd21a01d
[Fix] Accounts receivable summary report not loading data because credit note column was missing ( #9191 )
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* [Fix] Accounts receivable summary report not loading data because credit note column was missing
* Create accounts_receivable_summary.py
2017-06-09 14:05:10 +05:30
Makarand Bauskar
665311b38a
[hotfix] replaced __ call with _ in project_timesheets.html ( #9198 )
2017-06-09 14:03:20 +05:30
tunde
0a5db528b1
makes sure latest test fixtures for currency exchange is retrieved before running test
2017-06-09 08:14:10 +01:00
msiddiq0
a05c168808
Fix incorrect YouTube link on Video Tutorials
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The original YouTube video is private and not viewable by anyone. I linked the publicly viewable YouTube video for "Report Builder" now.
2017-06-08 21:02:45 -04:00
msiddiq0
a095d6e04b
Fixing youtube link
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Wrong youtube video linked here: "Managing Advance Payments". Linked to correct video now: "Bulk Update"
2017-06-08 20:51:50 -04:00
msiddiq0
03183332b4
Fixed wrong YouTube video link
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The original link here led to video on "Bulk Update" not "Budgeting". I went and found the Budgeting video and linked it here now.
2017-06-08 20:10:18 -04:00
tunde
9b827e5b95
makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries
2017-06-08 20:54:01 +01:00
