Shiloh/brotherton-erpnext
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732 Commits

Author SHA1 Message Date
Saurabh
66e65dc104 [fix] merge-conflicts 2017-11-17 14:03:13 +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
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
6fd163bc55 Merge branch 'master' into develop 2017-11-15 14:08:17 +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
b55e98570f Minor fixes 2017-11-14 17:40:30 +05:30
Nabin Hait
42274a4591
Delete healthcare domain items (#11567) 2017-11-14 17:15:11 +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
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Saurabh
7b78a83592 Merge branch 'master' into develop 2017-11-10 13:15:04 +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
Saurabh
b97f08e0ac [fixed] merge-conflicts 2017-11-08 15:08:38 +05:30
Saurabh
045b2877b7 [fix] remove warehouse from Stock Settings if warehouse wont exists (#11487) 2017-11-08 14:57:03 +05:30
Saurabh
f41b13b736 [fix] merge-conflicts 2017-11-08 12:18:41 +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
Manas Solanki
40ef7e7039 patch for renaming the pos profile and setting the pos profile name 2017-11-06 13:53:52 +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
tunde
14e97ce0c8 Merge branch 'develop' into payment-terms 2017-10-26 13:35:42 +01:00
Nabin Hait
4d22b6db30 Fixed Merge Conflict 2017-10-25 14:09:46 +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
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
tunde
09ce68ec19 Merge branch 'develop' into payment-terms 2017-10-19 17:47:31 +01:00
Saurabh
5fa2adcca9 Merge branch 'master' into develop 2017-10-18 16:23:44 +05:30
Saurabh
a7d5f94d4a [fix] Do not append description to variant if description already exists (#11204) 2017-10-18 16:02:08 +05:30
tunde
37c2b6116c Merge branch 'develop' into payment-terms 2017-10-09 15:42:47 +01:00
mbauskar
966b3c156a [conflicts] resolved merge conflicts 2017-10-09 15:20:30 +05:30
tunde
e27f5dee1f Merge branch 'develop' into payment-terms 2017-10-09 10:11:05 +01:00
rohitwaghchaure
e181dd4c24 [patch] To add healthcare domain (#11105) 2017-10-09 12:43:36 +05:30
Manas Solanki
f91ad75b5a test, patch, docs for student admission (#11075) 2017-10-09 12:41:24 +05:30
tunde
d82677f1e6 Merge branch 'develop' into payment-terms 2017-10-06 02:23:45 +01:00
Nabin Hait
5a834209d0 Cleanup of PO schedule date pull requests 2017-10-05 19:51:10 +05:30
Nabin Hait
395cf4689b Cleanup of schedule date functionality in Material Request 2017-10-05 18:27:37 +05:30
Saurabh
444bfff1ff [fix] resolved merge conflicts 2017-10-03 18:03:18 +05:30
Rohit Waghchaure
445e8a2e57 [Fix] Subscription end date, cancel issue, added from and to date 2017-10-03 17:45:11 +05:30
Sunny
38647ed832 move Purchase Order patch to v9 2017-10-02 11:37:48 +08:00
tunde
3415ac6e9c Merge branch 'develop' into payment-terms 2017-09-29 10:10:24 +01:00
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
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
Nabin Hait
fce14fdcf0 Fixed merge conflict 2017-09-27 17:21:21 +05:30
rohitwaghchaure
da8de2f0c7 Re-order patch sequence (#10936) 2017-09-27 17:11:40 +05:30
tunde
567119170e Merge branch 'develop' into payment-terms 2017-09-26 17:28:07 +01:00
Nabin Hait
51a07d19c8 Merge branch 'master' into develop 2017-09-26 15:59:15 +05:30
Prateeksha Singh
ada8ba96b3 [setup] remove translations from action name (#10911) 2017-09-26 13:07:24 +05:30
tunde
82de375ba0 Merge branch 'develop' into payment-terms 2017-09-21 11:21:05 +01:00
Rohit Waghchaure
5b05335e89 added patch and set default fields after completion of setup wizard 2017-09-21 15:41:57 +05:30
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
tunde
3387d026b1 Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
Nabin Hait
bd4b80e3d8 Merge branch 'master' into develop 2017-09-19 12:05:41 +05:30
rohitwaghchaure
850eaa73b0 Move subscription module to accounts (#10772) 2017-09-18 17:23:00 +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
mbauskar
ea832b8157 resolved merge conflicts 2017-09-14 15:32:10 +05:30
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
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
tunde
1255aa0f11 Merge branch 'develop' into payment-terms 2017-09-12 11:54:52 +01:00
Rohit Waghchaure
4e006b0bc5 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-11 14:51:50 +05:30
tunde
199daf7ac5 Merge branch 'develop' into payment-terms 2017-09-08 09:59:13 +01:00
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
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
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
tundebabzy
dc64f70f07 Merge branch 'develop' into payment-terms 2017-09-05 11:14:47 +01:00
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
tunde
b8ddae13ba fix patches 2017-09-05 00:23:24 +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
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
tunde
f0e9dd2597 patch to add due_date to GL Entry table 2017-09-01 11:34:26 +01:00
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
e5460ab1df rename patch 2017-08-30 22:37:14 +01:00
Rohit Waghchaure
7e752c4ebf Added patch, fixed codacy issue 2017-08-31 00:31:35 +05:30
Faris Ansari
491108a198 Merge branch 'develop' into pos-refactor 2017-08-30 12:37:05 +05:30
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
tunde
6b2d9e4990 patch to add due date to GL Entries for Sales/Purchase invoice 2017-08-25 15:25:18 +01:00
Rushabh Mehta
6b651d734e [fix] status in purchase_receipt.py (#10534) 2017-08-24 15:47:49 +05:30
Rohit Waghchaure
b73321c577 Item search refactor 2017-08-23 12:15:10 +05:30
Nabin Hait
adbf8adfb9 Update BOM cost in all BOMs based on latest rm rate 2017-08-22 10:49:57 +05:30
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Rohit Waghchaure
df83191ea0 Set write permission to sales manger for permlevel 1 in Quotation doctype 2017-08-17 11:27:30 +05:30
Nabin Hait
64c32dcd59 [fix] Update monthly sales value on Company (#10417) 
* [fix] Update monthly sales value on cancellation of invoice, also update modified datestamp

* Company monthly sales: patches and test cases
 2017-08-16 15:04:18 +05:30
mbauskar
1065679720 Merge branch 'master' into staging 2017-08-08 12:54:12 +05:30
Nabin Hait
738d8c2e0f Changed patch order to reload domain 2017-08-08 11:15:13 +05:30
mbauskar
cce79255fe resolved merge conflicts 2017-08-04 11:07:49 +05:30
Rushabh Mehta
1696294847 [fix] remove property setter for project type (#10277) 
* [fix] remove property setter for project type

* [patch] project type
 2017-08-04 10:50:56 +05:30
Nabin Hait
af01f5154b Merge pull request #10251 from rohitwaghchaure/permlevel_1_write_permission 
Set write permission to sales manger for permlevel 1 in Quotation doctype
 2017-08-03 10:45:17 +05:30
Rohit Waghchaure
250e964205 Set write permission to sales manger for permlevel 1 in Quotation doctype 2017-08-02 18:23:39 +05:30
Makarand Bauskar
317888211a merged hotfix branch into staging (#10191) 
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)

* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159)

This reverts commit 4d2e782e42.

* [Fix] Unable to save asset because of float error issue (#10157)

* bumped to version 8.6.4

* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)

* Set billing hours to 0 in timesheet #9535 (#10139)

* `update_billing_hours` to use flt not cint

* if not billable, reset billable hours

* if not billable, reset time rates

* test

* [Fix] Timesheet Company Issue

* Added delivery date in SO parent form. Fixes #10104 (#10155)

* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date

* bumped to version 8.6.5
 2017-08-01 11:06:41 +05:30
Makarand Bauskar
98b52a7245 resolved merge conflicts on develop (#10185) 
* resolved merge conflicts on develop

* [minor] removed the validate_activity
 2017-07-31 15:09:52 +05:30
mbauskar
8b6f7914b0 resolved merge conflicts 2017-07-31 12:30:53 +05:30
Nabin Hait
495ef67caa Added delivery date in SO parent form. Fixes #10104 (#10155) 
* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date
 2017-07-31 11:25:51 +05:30
Rohit Waghchaure
33977827c4 [Fix] Timesheet Company Issue 2017-07-29 14:15:50 +05:30
rohitwaghchaure
e2176b852e [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) 2017-07-28 20:52:02 +05:30
Rohit Waghchaure
5296e3c321 [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +05:30