Commit Graph

1527 Commits

Author SHA1 Message Date
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
mbauskar
3c1a53c325 [minor] use reload_doc instead of reload_doctype 2017-06-16 18:31:42 +05:30
mbauskar
2ea55c7143 [minor] reload Domain doctype before executing patch 2017-06-16 14:33:59 +05:30
Makarand Bauskar
3d6697949c [minor] fixed the child table field name (#9328)
* [minor] exclude Other domain from Domains

* [minor] fixed the child table field name
2017-06-16 14:12:28 +05:30
Sagar Vora
b1c794a4f9 [hot] fix global name args is not defined (#9326) 2017-06-16 13:50:35 +05:30
rohitwaghchaure
fb45913b3b [fix] Patch for move account head from account to warehouse (#9325) 2017-06-16 13:12:37 +05:30
Makarand Bauskar
dd986f659e Merge branch 'pratu16x7-domainify' into domainify (#9324)
* bootstrap domains and set active_domain on setup

* [minor] Patch for domain docs

* [minor]

* Update create_domain_docs.py
2017-06-16 13:02:45 +05:30
mbauskar
5da3ac63bf [minor] fixed merge conflicts 2017-06-15 16:09:42 +05:30
Makarand Bauskar
a4af7cb7d3 removed extra quote from query 2017-06-15 16:02:44 +05:30
Nabin Hait
5aee7d1b70 Change column length of in_words 2017-06-15 15:35:08 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292)
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
2017-06-15 11:09:27 +05:30
Saurabh
797f2030f8 Merge branch 'master' into develop 2017-06-13 15:20:13 +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
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0 [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933)
* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series

* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile

* added customer name in the search bar of the customer

* search customer by phone number and email id in the POS
2017-06-07 12:04:01 +05:30
tundebabzy
99b734bfd7 Fix #4587: Status does not display "Pending" in report filter (#9104)
* adds Material Request to `status_map`

* updates eval condition for Partially Ordered in Material Request map

* changes material_request doctype to include "pending", "ordered", "partially ordered", "issued", "transferred" as options

* adds more options to `validate_status`

* adds `set_status` just before saving

* adds `check_for_closed_status` in `before_cancel`

* adds patch to convert status to material request specific status

* adds stricter status update conditions

* changes `update_status` to me `set_status`

* adds checker such that draft status can only change to pending

* renames `check_draft_status` to `status_can_change`

* adds Cancelled to Material Request map

* makes `status_can_change` block any attempt to change a cancelled document

* adds more test cases

* updates what `set_status` checks for before adding comment

* adds patch to rename the present material request status
2017-06-07 12:02:07 +05:30
Nabin Hait
02d282f347 Merge branch 'master' into develop 2017-06-01 19:09:37 +05:30
Manas Solanki
f02c82aeca Fixes in the patch (#9027)
* fix in the patch

* new patch for student groups

* changes in the merge student batch patch
2017-06-01 13:08:27 +05:30
Nabin Hait
c795386230 Fixed merge conflict 2017-05-24 18:39:16 +05:30
mbauskar
ff70f38eac [minor] patch to delete the schools deprecated doctypes 2017-05-24 17:13:16 +05:30
Nabin Hait
2f0c34385b Check if doctype exists before renaming 2017-05-24 17:12:07 +05:30
Nabin Hait
258f7da778 Paid amount + Write Off Amount can not be greater than Grand Total in return POS 2017-05-24 17:12:07 +05:30
Makarand Bauskar
3b9c2a4438 Added a reference of Sales Invoice in Serial No (#8855)
* [enhance] added Sales Invoice reference in Serial Number

* [patch] added test cases for Sales Invoice and added patch to copy sales invoice

* [minor] minor fixes in validate_serial_against_delivery_note

* [minor] fixes in sales invoice serial number validation
2017-05-23 18:45:34 +05:30
Manas Solanki
552f7ab678 fix in the patch for merging the student batch and student group (#8961) 2017-05-23 11:38:57 +05:30
Nabin Hait
8a27cf3785 Fix status of invoices with negative outstanding, if no return entry (#8829)
* Move allowance field in Item to the first section to apply it for both stock and non-stock items

* Fix status of invoices with negative outstanding, if no return entry

* get_value included in safe_eval
2017-05-16 12:43:00 +05:30
rohitwaghchaure
73456ac81a [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) 2017-05-16 11:29:57 +05:30
Nabin Hait
7bf810300e Fixed #8822, active students patch 2017-05-15 11:42:37 +05:30
Makarand Bauskar
d4e15ca359 [minor] create student batch if does not exists (#8781)
* [minor] create student batch if does not exists

* [fix] minor fixes in if condition
2017-05-12 11:23:58 +05:30
Nabin Hait
62d27ab7d3 Reload doctype bewfore renaming margin fields (#8771) 2017-05-11 13:26:55 +05:30
Makarand Bauskar
0e4c5c9efb [minor] renamed a Total Margin field to Rate With Margin (#8720)
* [minor] renamed a Total Margin field to Rate With Margin

* [minor] minor fixes in field lable
2017-05-11 11:40:02 +05:30
Manas Solanki
426b8a14fd Merge the student group and student batch (#8663)
* deleted student batch creation tool

* Patch for deleting the doctype and config

* Changes in the student attendance

* Patch for renaming the student batch as student group

* Changes in the student attendance

* Change in the student attendance reports

- Absent student report
- Student Batch-wise attendance
- Student monthly attendance sheet

* Changes in the patch

* Changes in the course schedule

* Changes in the course scheduling tool

* Change in the assessment plan

* Changes in the assessment result tool

* Cleanup

* Changes in the api.py

* create student group from student batch

* delete student batch

* add patch

* remove student batch from config/schools.py

* Delete the depricated doctype with patch

* Changes in patch

* Changes as per PR
2017-05-09 15:32:52 +05:30
Javier Wong
470535ae9b Removed set_default_roles
set_default_roles was removed in 7fff0908a4

It is not required anymore. It currently breaks the patch.
2017-05-03 16:44:14 +05:30
mbauskar
e94c6e7b8e [minor] disabled the instructor role if the company domain is not Education 2017-05-01 11:40:13 +05:30
Nabin Hait
c98f37f91c Patch for reverting manufacturers table from item 2017-04-28 09:58:41 +05:30
Nabin Hait
85622f9ccb Update update_status_as_paid_for_completed_expense_claim.py 2017-04-25 20:43:29 +05:30
mbauskar
9cf6d630e9 [minor] fixes for expense claim status 2017-04-25 13:15:50 +05:30
Nabin Hait
825e053e66 Fixed project_copied_from patch 2017-04-20 08:50:37 +05:30
Nabin Hait
e42fb32f6f Fixed allow_zero_valuation_rate patch 2017-04-20 08:45:18 +05:30
Nabin Hait
f382373cf4 Merge branch 'develop' into develop 2017-04-19 21:01:19 +05:30
Faris Ansari
695327a513 Duplicate dependencies when project is duplicated
- fix frappe/erpnext#8274
2017-04-19 20:48:49 +05:30
Nabin Hait
117be7ddd5 Added a settings in Accounts Settings to disable booking depreciation entry automatically 2017-04-18 14:03:06 +05:30
Rohit Waghchaure
dc981dc546 [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue 2017-04-17 17:31:32 +05:30
Javier Wong
54d9c9eaf4 Merge branch 'develop' into develop 2017-04-14 18:33:44 +08:00
Javier Wong
9b11d9b45d [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" 2017-04-14 18:24:04 +08:00
Nabin Hait
3a2727c9eb Merge pull request #8430 from mbauskar/stock-entry-supplier-address
[minor] fetch supplier address, address_display on supplier trigger
2017-04-13 18:45:09 +05:30
Nabin Hait
16d92e7270 Update update_supplier_address_in_stock_entry.py 2017-04-13 18:44:33 +05:30
mbauskar
3ddfce4f17 [patch] move supplier_address to address_display and set supplier_address in SE 2017-04-13 16:46:41 +05:30
Rushabh Mehta
994cef5ee3 [minor] fix imports in old patches 2017-04-13 13:14:05 +05:30
Rohit Waghchaure
87ad6d074a [enhance] Stock qty added in purchase invoice 2017-04-11 18:29:52 +05:30
Nabin Hait
c040015bb5 Used db_update in patch to bypass validate and on_update method 2017-03-31 11:58:19 +05:30