Commit Graph

16248 Commits

Author SHA1 Message Date
Nabin Hait
48e0e19b03 fix(test): Fixed salary slip and sales analytics test cases 2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097 fix(test): Test cases fixed 2018-11-26 11:05:28 +05:30
Nabin Hait
f77cd54a6c fix(tds): Create tds payable under correct parent 2018-11-26 11:05:28 +05:30
deepeshgarg007
9cdece4ca2 Test case fix and other minor bug fix 2018-11-26 11:05:28 +05:30
deepeshgarg007
5dbb9f5312 Accounts receivable summary print fix 2018-11-23 19:54:08 +05:30
deepeshgarg007
a1cffc3490 minor changes in dashboard 2018-11-23 16:51:35 +05:30
deepeshgarg007
0e8c36473a Added colspan to indicators 2018-11-23 11:22:24 +05:30
deepeshgarg007
920dc1400f Customer/Supplier dashboard fix for multi company setup 2018-11-23 10:17:28 +05:30
Rohit Waghchaure
037a151ef5 [Fix] New holiday list form is not working 2018-11-22 12:57:34 +05:30
Saif
2a2f2742eb
Remove "Test" Letter Head 2018-11-21 23:29:09 +05:00
Rohit Waghchaure
6424f47f3b [Fix] Incorrect stock value difference because of negative stock 2018-11-21 23:18:41 +05:30
Ranjith
1879e91148 fix: Trial Balance 2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5 Fixed get_buying_amount in Gross Profit report:
To handle the case where there may be multiple invoices for a single delivery
2018-11-21 15:32:37 +05:00
Suraj Shetty
1eb098caf9 Add additional condition condition to get_pos_profile
- If we have any POS Profile related to the user,
that profile should be used
2018-11-21 14:36:58 +05:30
Rohan Bansal
f838597b5f fix(task): Fix error when trying to convert a task into a group even if no child tasks exist 2018-11-20 13:18:05 +05:30
Rohit Waghchaure
770a13ebc3 [Fix] Not able to view general ledger for purchase invoice 2018-11-20 13:01:52 +05:30
Ranjith
5d2e52c4ef fix: healthcare patch 2018-11-19 20:03:25 +05:30
Jamsheer
64e42e1e88 fix: Patient Appointment - update list view 2018-11-19 13:00:49 +05:30
Jamsheer
ee6b317ab5 fix: Patient Appointment - Code standards 2018-11-19 13:00:49 +05:30
Jamsheer
45695c9bcb fix: Realign Patient Appointment fields 2018-11-19 13:00:49 +05:30
Jamsheer
dc3ae114cd feat: Reschedule - Patient Appointment 2018-11-19 13:00:49 +05:30
Andrew McLeod
f99a68a695 feat: Added unit testing for Item Barcodes in item.py
Adds three different barcodes and barcodes types to a test item and
checks that they are added correctly.
Adds a barcode that already exists, and checks a DuplicateEntryError
is raised.
Adds an invalid EAN barcode and checks InvalidBarcode (a subclass of
ValidationError) is raised.
2018-11-16 13:55:55 +00:00
Andrew McLeod
5607762c0f fix/feat: Allow extension of barcode types (without validation)
Currently, it is difficult to add new custom barcode types for two reasons, both of which relate to validate_barcode in item.py:
- There is a bug where barcode types with a space in, such as Code 128, are split in two (so barcode_type is checked against 'Code' and '128' rather than 'Code 128'). This is fixed by splitting the Options field against a newline, instead of spaces.
- All barcodes are validated against the stdnum.ean library. This only handles EAN-8, EAN-13 and UPC-12 barcodes and any other barcode will fail. Barcodes with no type will continue to not be checked. Barcodes with the default barcode_types of EAN, UPC will continue to be checked. The non-default barcode_types of EAN-13 and EAN-8 will also be checked. The barcode_type is cast to upper case before this check is made so ean, upc, ean-13 and ean-8 will also be validated.
This allows people to add their own barcode types, such as Code 128 and QR codes. Users can add custom validation of these barcodes using the usual hooks, but they cannot remove the standard validation.
2018-11-16 11:08:39 +00:00
Jsukrut
b9a95e29b7 [FIX][#15018][PATIENT Relation should be unique] 2018-11-16 11:30:12 +05:30
Ameya Shenoy
27a0c37963
css: build files in v10 2018-11-15 19:21:30 +00:00
Rohit Waghchaure
f4dc71661d [Fix] Address not set from the API 2018-11-15 17:04:02 +05:30
deepeshgarg007
795686d1cc Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into bug-fixes 2018-11-15 16:30:48 +05:30
Frappe Bot
d9dccaefba bumped to version 11.0.3-beta.24 2018-11-15 09:42:35 +00:00
Frappe Bot
ef745b0197 bumped to version 11.0.3-beta.23 2018-11-15 09:37:17 +00:00
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary
[Fix] Accounts receivable summary print format showing zero values
2018-11-15 14:52:16 +05:30
Nabin Hait
a0a2f58a21
Merge pull request #15985 from adityahase/perf-patch
perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
2018-11-15 14:50:58 +05:30
Frappe Bot
98b4a1bc81 Merge branch 'master' into staging-fixes 2018-11-15 09:12:04 +00:00
Frappe Bot
2426d00dd6 bumped to version 10.1.72 2018-11-15 09:04:14 +00:00
Rohit Waghchaure
704796b1cb Code optimization for consolidated financial statement report 2018-11-15 13:46:18 +05:30
rohitwaghchaure
02a7f8f0b2
Merge pull request #15991 from rohitwaghchaure/fixed_consolidated_conversion_issue
[Fix] Consolidated financial statement report currency conversion issue
2018-11-15 12:56:11 +05:30
Rohit Waghchaure
9d0f90975b [Fix] Consolidated financial statement report currency conversion issue 2018-11-15 12:55:20 +05:30
Rohit Waghchaure
43920530a1 [Minor] Patch fixes 2018-11-15 12:20:27 +05:30
deepeshgarg007
4c366eed23 Minor issue fixes 2018-11-15 12:02:07 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-15 12:01:09 +05:30
rohitwaghchaure
e907c0d15c
Merge pull request #15986 from rohitwaghchaure/added_currency_filter_in_consolidated_report
Added currency filter in consolidated financial statement report
2018-11-15 10:53:02 +05:30
Rohit Waghchaure
a95697f506 Added currency filter in consolidated financial statement report 2018-11-14 19:55:44 +05:30
Aditya Hase
d168a71cfb perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
update_total_qty_field patch was using UPDATE statement with CASE

Now use INSERT INTO with ON DUPLICATE KEY UPDATE clause which
allows this query to use indexes and update multiple rows per query.
2018-11-14 19:09:07 +05:30
Frappe Bot
fac49983a0 bumped to version 11.0.3-beta.22 2018-11-14 11:32:34 +00:00
rohitwaghchaure
ba97b9b2d8
Merge pull request #15980 from rohitwaghchaure/on_save_allow_transfer_for_manufatured_changed
[Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually
2018-11-14 15:12:45 +05:30
rohitwaghchaure
5395b164cd
Merge pull request #15983 from rohitwaghchaure/fixed_claimed_amount_issue
Claimed amount is not reset on cancel of employee advance
2018-11-14 13:21:11 +05:30
Rohit Waghchaure
047a7123eb Claimed amount is not reset on cancel 2018-11-14 13:20:00 +05:30
Rohit Waghchaure
917dda1b76 [Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually 2018-11-14 01:18:41 +05:30
Nabin Hait
367a076fa4 fix(discount): Fixed item discount amount calculation 2018-11-13 18:41:58 +05:30
Nabin Hait
d34bfa8c2c fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes 2018-11-13 18:21:22 +05:30
Frappe Bot
fe62024824 bumped to version 11.0.3-beta.21 2018-11-13 11:41:27 +00:00
Nabin Hait
3409e55d24
Merge pull request #15974 from Alsum/assign-sa
assign-sa-to-group-of-employees
2018-11-13 16:55:17 +05:30
deepeshgarg007
7bc6f3843a Fix for accounts Receivable Summary Showing zero values 2018-11-13 16:54:54 +05:30
Nabin Hait
7fe4124bb8 fix(field property): Made barcode field non-mandatory in item 2018-11-13 16:48:59 +05:30
Frappe Bot
88c88d6e7c Merge branch 'master' into staging-fixes 2018-11-13 10:59:05 +00:00
Frappe Bot
6b78e520d2 bumped to version 10.1.71 2018-11-13 10:55:31 +00:00
Nabin Hait
688758a56f fix(test): Fixed item discount amount calculation and test cases related to pricing rule 2018-11-13 16:13:16 +05:30
alsum
e04a753d53 assign-sa-to-group-of-employees 2018-11-13 11:43:58 +02:00
Nabin Hait
ee887f4db7
Merge pull request #15796 from Alsum/set_current_asset_value
trigger set_current_asset_value when make asset_value_adjustment from asset form
2018-11-13 12:42:28 +05:30
Nabin Hait
ee190e34c2
Update asset_value_adjustment.js 2018-11-13 12:41:36 +05:30
Saif
60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462)
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied

* Set def_warehouse in test_sales_order.py

* Changed from def_warehouse to set_warehouse

* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Alchez
ce3340903d Update Delivery Trip status based on visited stops (#15723)
* feat(delivery_trip_status): Update Delivery Trip status based on visited stops

* feat(delivery_trip_status): Fix tests

* feat(delivery_trip_status): Fix allow on submit for status

* feat(delivery_trip_status): Change status mapping

* feat(delivery_trip_status): Fix patch

* Update update_delivery_trip_status.py
2018-11-13 12:22:17 +05:30
Alchez
9f87c441b0 feat(delivery_trip): Create a Delivery Trip by selecting multiple Delivery Notes in list view (#15706) 2018-11-13 12:20:05 +05:30
khushalti
fad08e1bcb [fix] - GL entry not creating on PR if rejected qty mentoned (#15815) 2018-11-13 12:09:32 +05:30
Alchez
6f1fd193eb fix(production_plan): Allow work orders to be cancelled (#15955) 2018-11-13 11:47:23 +05:30
rohitwaghchaure
849169e82b
Merge pull request #15969 from rohitwaghchaure/fix_company_dashbord_sales_count
[Fix] Company dashboard sales count condition
2018-11-13 11:37:26 +05:30
Britlog
7d9689cc92 [Fix] Website Conversion factor query (#15866)
* [Fix] Conversion factor query

* Update product.py
2018-11-13 11:36:41 +05:30
Rohit Waghchaure
14ffe8b935 [Fix] Company dashboard sales count condition 2018-11-13 11:35:38 +05:30
Britlog
9e9e37d39b [Fix] Conversion factor in offline POS (#15867) 2018-11-13 11:34:27 +05:30
Deepesh Garg
b65bb5df2e Function renaming, code cleaning and minor fixes (#15938) 2018-11-13 11:28:58 +05:30
Stavros Anastasiadis
a695dad525 Upgrade BOM Stock Report base with Qty to Produce (#15939) 2018-11-13 11:17:41 +05:30
Shreya Shah
89974b221d [Feature] Create Raw Material Request from Sales Order (#15452)
* Add new button to Sales Order form - Request for Raw Materials

* Modify get_work_order_items function

* Commonify functions in Production Plan to make it compatible with new feature

* Create and submit Material Request from Sales Order

* Link Sales Order with Material Request

* Minor

* Rename label

* Fix Codacy

* Modify as per review suggestions

- Move dialog to a new function
- Move checkboxes below other fields

* Minor changes

* Check for permissions

* Add common checkboxes for all items

* Fix codacy

* fix: Travis

* fix: Use variable to store query result

* fix: Add comment before fetching exploded items

* refactor: Break into multiple functions

* test: Add test case
2018-11-13 11:15:03 +05:30
Zarrar
6922415d1b [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731)
* Update transaction.js

* setup barcode scan

stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js

* fix bug of item_code change always reset qty to 0

when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* clean up barcode logic for transactions

* call scan_barcode method for stock entry

* separate out logic for searching serial, batch or barcode number

* added scan barcode field in transactions doctype

* search barcode-serial-batch sequence, code rectify

* hide all barcode related field if disabled from settings

* remove print statement

* Update stock_entry.py
2018-11-13 11:11:32 +05:30
Ameya Shenoy
42928f978b fix: work order item sorting (#15967) 2018-11-13 11:04:17 +05:30
Ameya Shenoy
e8d3aa9cc9
Merge pull request #15966 from codingCoffee/frankfurter
fix: changed currency exchange API to frankfurter
2018-11-12 18:35:36 +05:30
Deepesh Garg
84483ff776 Stock analytics script report (#15630)
* Stock analytics script report

* Codacy Issue Fixes

* Codacy Issue Fixes

* Removed Trailing Whitespaces

* Code cleaning and optimization

* Minor Changes

* Code cleaning and spacing

* Added link for stock analytics in stock.py

* Refactoring and code cleaning

* Codacy issue fixes
2018-11-12 17:05:31 +05:30
Deepesh Garg
a057f4c2a0 Script report for purchase analytics (#15612)
* Purchase Analytics Query Report

* Minor Changes

* Codacy Issue Fixes

* Codacy Issues Fixed

* Code cleaning and optimization

* Indentation Issue Fix

* Code cleaning and better function naming

* Added link for purchase analytics in buying.py

* Added link for production analytics in manufacturing.py

* Commonified purchase-analytics using Analytics class

* Codacy issue fix
2018-11-12 17:01:02 +05:30
rohitwaghchaure
ab76ff0836 Added new option group by voucher(consolidated) in the general ledger report (#15957) 2018-11-12 16:58:24 +05:30
Nabin Hait
5e85ab3b67
Update setup.py 2018-11-12 16:46:12 +05:30
JodeQ
1b8e9cd3bb Permission error for new Sales invoice (#15952)
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```

When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
    response = frappe.handler.handle()
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
    data = execute_cmd(cmd)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
    return frappe.call(method, **frappe.form_dict)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
    return fn(*args, **newargs)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
    search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
    as_list=not as_dict)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
    return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
    raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
2018-11-12 16:42:05 +05:30
Pawan Mehta
aa0bed16f6 [fix] #14038-Std hours at company level to calculate timesheet hours (#15819)
* [fix] #14038

* codacy fixes

* add end time calc method

* test case and rename function

* Update timesheet.py
2018-11-12 16:40:07 +05:30
Deepesh Garg
6714214951 Server side script report for sales analytics (#15589)
* Sales Analytics Report

* Codacy issue fixes and  name column addition

* Minor Fixes

* Minor Changes

* Codacy Issue Fixes

* Codacy Issue Fixes

* Bug Fixes

* Code cleaning and optimization

* Deleted Duplicate code

* Indentation Issue Fixes

* Added Supplier Condition

* Cleaned code and better function naming

* Added report link for sales analytics in selling.py

* fix(patch): Patch to delete old analytics reports

* feat(refactor): Created class and refactored code using object oriented paradigm

* Column condition fix

* Minor condition fix

* Minor fix

* parent child map for purchase analytics

* Minor Fixes in get_periodic_data

* Used dots for filters instead of brackets

* Minor Bug fix in get_period_date_ranges

* Test Cases for Analytics Report
2018-11-12 16:15:54 +05:30
Ameya Shenoy
438490fd29
fix: changed currency exchange API to frankfurter
- Switched to Frankfurter's public API (frankfurter.app) from
self hosted API (frankfurter.erpnext.org)
2018-11-12 15:15:06 +05:30
Frappe Bot
9159ee83ca bumped to version 11.0.3-beta.20 2018-11-09 10:19:21 +00:00
Frappe Bot
4df671585b Merge branch 'master' into staging-fixes 2018-11-09 10:11:27 +00:00
Frappe Bot
f8a5cfe8d8 bumped to version 10.1.70 2018-11-09 10:09:04 +00:00
alsum
852bd76a58 add set_current_asset_value to onload func 2018-11-08 11:12:33 +02:00
rohitwaghchaure
a88eaa6e20 [Fix] User able to change discount if pricing rule has discount value as zero (#15921) 2018-11-08 13:05:08 +05:30
Alchez
bf20be53ef fix(bom): Display item name in new BOM form (#15783) 2018-11-08 12:54:20 +05:30
Shreya Shah
9e484fbc12 fix(payment-entry): Take default value None for paid_from (#15777) 2018-11-08 12:52:14 +05:30
patilsangram
667f0fbd6d [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) 2018-11-08 12:51:41 +05:30
Ameya Shenoy
49647bfecc fix: develop version should be 12 (#15928) 2018-11-08 12:48:35 +05:30
Nabin Hait
6ff2f395f5 fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825) 2018-11-08 12:30:44 +05:30
Zarrar
5be6d19f4d [Minor] Display Discount Amount when Tax table is empty (#15812)
* show discount amount even when tax table is empty

* negate the value for discount while printing
2018-11-08 12:16:26 +05:30
Alchez
068ba191e7 [Feature] Route optimization for Delivery Trip stops (#15566)
* Minor improvements

* [Feature] Route optimization for Delivery Trip stops

* Process and optimize the entire route, with or without locks

* Form sets of routes for optimization based on applied lock positions

* Re-arrange stops based on the optimized routes and lock positions

* Set delay times between stops - offset estimation times by delays cumulatively

* Fix codacy errors

* Fix travis

* feat(route_optimization): Set estimated route distance from Google Maps

* feat(route_optimization): Add tests for route lists

* feat(route_optimization): Fix tests
2018-11-08 11:57:05 +05:30
Shreya Shah
3f6eb6b393 fix: If party type is Shareholder, set appropriate name field (#15916) 2018-11-08 11:51:13 +05:30
Frappe Bot
823e754565 Merge branch 'master' into staging-fixes 2018-11-07 11:26:11 +00:00
Frappe Bot
7f37d26f05 bumped to version 10.1.69 2018-11-07 11:26:10 +00:00
Shreya Shah
c704630d5f fix: Return default if company not found (#15915) 2018-11-06 17:24:45 +05:30
Ameya Shenoy
675636cd03 bumped to version 11.0.3-beta.19 2018-11-06 11:13:36 +00:00
Ameya Shenoy
0c42f99b6f
Merge pull request #15920 from rohitwaghchaure/fix_patch_ascii_code_error
[Fix] Patch, ascii codec error
2018-11-06 16:35:21 +05:30
Rohit Waghchaure
56bf39bfea [Fix] Patch 2018-11-06 16:32:29 +05:30
Ameya Shenoy
65797bca64
Merge branch 'master' into staging-fixes 2018-11-06 11:02:08 +00:00
Ameya Shenoy
a97a520aa8 bumped to version 10.1.68 2018-11-06 11:02:04 +00:00
rohitwaghchaure
9eafe8c23e
Update financial_statements.py 2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3 fix(encoding): Fixed encoding issue in financial statements 2018-11-06 11:48:51 +05:30
Faris Ansari
0fb943181e
Merge pull request #15910 from netchampfaris/marketplace-fixes-3
Hub fixes
2018-11-05 19:19:23 +05:30
Faris Ansari
d6b664f7ee fix(hub): Prevent registered actions 2018-11-05 19:18:48 +05:30
rohitwaghchaure
1b2ceadc93 [Fix] Asset date validation (#15887)
* [Fix] Asset date validation

* Update asset.py
2018-11-05 16:04:04 +05:30
Faris Ansari
0d08da50c6 fix: Refresh PageContainer component based on current route 2018-11-05 15:47:26 +05:30
Nabin Hait
3e6663d47e fix(serial no): Set supplier info based on pur invoice if serial no is created from Purchase Invoice (#15820) 2018-11-05 14:01:59 +05:30
Faris Ansari
a22e16dbe3
Merge pull request #15892 from netchampfaris/marketplace-fixes-1
fix: Use frappe.utils.make_event_emitter
2018-11-05 13:48:16 +05:30
Ameya Shenoy
5ed0257ce2 bumped to version 11.0.3-beta.18 2018-11-05 06:50:33 +00:00
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes 2018-11-05 06:45:04 +00:00
Ameya Shenoy
59f16bc942 bumped to version 10.1.67 2018-11-05 06:40:25 +00:00
Tyler Matteson
d14e46ef02 Doctypes in domains that are in beta are now restricted to that domain
non-profit, agriculture, healthcare, hospitality, education

Please enter the commit message for your changes. Lines starting
2018-11-04 08:39:52 -05:00
Rohit Waghchaure
598d34445f [Fix] Column ‘claimed_amount’ cannot be null 2018-11-02 16:02:33 +05:30
Faris Ansari
68dbf7f99c fix: Use frappe.utils.make_event_emitter 2018-11-02 13:30:51 +05:30
rohitwaghchaure
c1d255e7bc
Merge pull request #15882 from Zlash65/fixtds
[Minor] TDS not calculated properly fix
2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e safe encode non ascii characters (#15755) 2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e Encoding correction (#15877) 2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a tds not calculated appropriately 2018-11-01 11:40:15 +05:30
Shreya Shah
9f931780a2
Merge pull request #15868 from ESS-LLP/fix-membership
fix: Membership - allow system users to create membership
2018-11-01 10:54:32 +05:30
Zarrar
92a4ff4e81
Merge pull request #15874 from shreyashah115/portal-fixes
Add overdue status for sales order
2018-11-01 10:46:08 +05:30
Ameya Shenoy
9f20f777b2 bumped to version 11.0.3-beta.17 2018-10-31 13:51:24 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
Ameya Shenoy
b4bff7e298 bumped to version 10.1.66 2018-10-31 13:35:58 +00:00
deepeshgarg007
78b273af43 [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793)
* Create bank settings only if bank name is available

* Minor bug-fix in validate_overlap
2018-10-31 18:12:03 +05:30
Shreya Shah
41c5fda196 fix(sms-center): Fix db query (#15774) 2018-10-31 18:04:30 +05:30
Shreya Shah
305c82bd8d fix(medical-record): Remove z-index property (#15790) 2018-10-31 18:02:55 +05:30
rohitwaghchaure
cd11bdfdbb [Fix] Supplier wise sales analytics report not showing item details which is added in purchase invoice with update stock (#15869) 2018-10-31 18:02:00 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Shreya
e3a7c68d4f fix(portal): Add overdue status for sales order 2018-10-31 16:00:27 +05:30
Ranjith
f01bf9048d fix: Membership - allow system users to create membership for existing Members 2018-10-31 14:33:28 +05:30
Ameya Shenoy
d45fef5423 bumped to version 11.0.3-beta.16 2018-10-30 12:53:35 +00:00
Ameya Shenoy
6178b79555
Merge branch 'master' into staging-fixes 2018-10-30 12:48:45 +00:00
Ameya Shenoy
1f7a5dcd07 bumped to version 10.1.65 2018-10-30 12:48:42 +00:00
Shreya Shah
452619c668 fix(report): Return if not list (#15849) 2018-10-30 11:26:01 +05:30
rohitwaghchaure
dca4b294bd
Merge pull request #15853 from rohitwaghchaure/delete_button_not_working_for_print_in_mobile
[Fix] Delete button not working in POS for mobile
2018-10-29 16:52:34 +05:30
Rohit Waghchaure
152a0c86b0 [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
Shreya Shah
69bbe1995c
Update production_analytics.py 2018-10-29 15:38:21 +05:30
deepeshgarg007
7b91f9fa0c Bug Fixes 2018-10-29 15:16:25 +05:30
Faris Ansari
3df1327b94
fix: Delete button in POS mobile
Delete button was covered by page-actions container
2018-10-29 15:15:10 +05:30
alsum
27e7c15c16 trigger set_current_asset_value when make asset_value_adjustment from asset form 2018-10-24 13:23:34 +02:00
ashish-greycube
4d47c63db1
Update employee_advance.py
https://github.com/frappe/erpnext/issues/13694
Cancel of  already paid "Expense Claim" gives error IntegrityError: (1048, u"Column 'claimed_amount' cannot be null")
Sol: claimed_amount should be flt
2018-10-24 16:35:31 +05:30
Ameya Shenoy
6adcfa6032 bumped to version 11.0.3-beta.15 2018-10-23 12:56:51 +00:00
Ameya Shenoy
3643e7b1b4
Merge branch 'master' into staging-fixes 2018-10-23 12:52:48 +00:00
Ameya Shenoy
2a98e59bd4 bumped to version 10.1.64 2018-10-23 12:52:46 +00:00