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12753 Commits

Author SHA1 Message Date
Nabin Hait
c314485d55 Fixes based on test case 2017-09-28 18:55:49 +05:30
Nabin Hait
3b04cfc812 minor fix 2017-09-28 18:55:49 +05:30
tunde
131f0104b0 fix production order ui test 2017-09-28 14:08:25 +01:00
tunde
18764a12c4 increase point-of-sale timeout to fix UI test 2017-09-28 11:47:27 +01:00
rohitwaghchaure
0dc3c1b114 Merge pull request #10953 from rohitwaghchaure/has_batch_item_in_demo 
[minor] Added batch item in the demo data
 2017-09-28 16:07:01 +05:30
schilgod
0f6fff6f0c item price track_changes default to 1 (#10958) 2017-09-28 15:28:59 +05:30
Rushabh Mehta
2b87d100fa [fix] https://github.com/frappe/erpnext/issues/10956 2017-09-28 15:21:36 +05:30
Rohit Waghchaure
c4ee77a3cc [minor] Added batch item in the demo data 2017-09-28 15:19:26 +05:30
tunde
d348c12bdb fix sales order ui test 2017-09-28 09:46:31 +01:00
Sunny
3ec6960478 move Material Request patch to v9 2017-09-28 15:26:20 +08:00
Sunny
33670bba47 fix reorder_item 2017-09-28 15:24:11 +08:00
Sunny
73f1c93cd2 fix ppt code 2017-09-28 15:24:11 +08:00
Sunny
bf68611567 clean code 2017-09-28 15:24:11 +08:00
Sunny
0d91d3f572 add schedule_date while creating Material Request 2017-09-28 15:23:52 +08:00
Sunny
892ec599d4 [fix] tests 2017-09-28 15:23:09 +08:00
Sunny
65cd9f2284 Add patch to update schedule date of submitted Purchase Orders 2017-09-28 15:23:09 +08:00
Sunny
799d69baba [fix] Codacy errors 2017-09-28 15:22:49 +08:00
Sunny
71866e06f3 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-09-28 15:22:49 +08:00
Sunny
284ceb7abe Set PO Reqd By Date default in code, to next date 2017-09-28 15:22:49 +08:00
Sunny
65c7a6947a [fix] Codacy errors 2017-09-28 15:22:49 +08:00
Sunny
f7a8277d12 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-09-28 15:22:49 +08:00
Sunny
12cb07ce3c [fix] test records 2017-09-28 15:22:49 +08:00
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
Nabin Hait
ca916a73de bumped to version 9.0.3 2017-09-28 13:00:48 +06:00
Makarand Bauskar
53e19075d1 [hotfix] fixes and refactored Quoted Item Comparison report (#10954) 2017-09-28 12:30:04 +05:30
Rushabh Mehta
a0ba5594f9 [fix] production_order.py via error report 2017-09-28 11:26:24 +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
rohitwaghchaure
94799a8b93 [fix] ‘NoneType’ object is not iterable onload of POS (#10941) 2017-09-28 10:56:27 +05:30
Nabin Hait
fce14fdcf0 Fixed merge conflict 2017-09-27 17:21:21 +05:30
Nabin Hait
76615c8001 bumped to version 9.0.2 2017-09-27 17:49:55 +06:00
Prateeksha Singh
283922daa2 [fix] Check for stock_qty, else use qty (#10937) 2017-09-27 17:12:28 +05:30
rohitwaghchaure
da8de2f0c7 Re-order patch sequence (#10936) 2017-09-27 17:11:40 +05:30
Rohit Waghchaure
566a0a05c8 [fix] 'NoneType' object is not iterable while saving quotation 2017-09-27 15:57:48 +05:30
Rushabh Mehta
f702d72c35 [minor] [performance] push hsn code creation after setup (#10928) 2017-09-27 15:31:30 +05:30
Nabin Hait
76e1ca35ad Merge branch 'master' into develop 2017-09-27 13:05:21 +05:30
Nabin Hait
eb686f8b1a bumped to version 9.0.1 2017-09-27 13:35:20 +06:00
Brown-Harry Boma
d3fa19143d Properly redirect supplier after quotations submit (#10903) 2017-09-27 12:53:38 +05:30
Makarand Bauskar
70eaf2da95 [minor] removed the default precision for the margin_rate_or_amount field (#10923) 2017-09-27 12:49:16 +05:30
Rohit Waghchaure
87e994e0a2 [fixed] Disocunt amount not working for POS 2017-09-27 12:16:58 +05:30
rohitwaghchaure
45d45f4247 [hotfix] Wrong calculation of total in taxes and totals (#10924) 2017-09-27 11:49:13 +05:30
Prateeksha Singh
946e182564 install company fixtures while creating company (#10904) 
* install company fixtures while creating company

* [fix] remove from setup_complete
 2017-09-27 11:44:39 +05:30
tunde
567119170e Merge branch 'develop' into payment-terms 2017-09-26 17:28:07 +01:00
Frappe PR Bot
9aff73d156 [Translation] Updated Translations (#10901) 2017-09-26 17:18:42 +05:30
Prateeksha Singh
df8fbd7d72 [fix] batch qty checked against stock_qty field (#10906) 2017-09-26 17:16:03 +05:30
Nabin Hait
51a07d19c8 Merge branch 'master' into develop 2017-09-26 15:59:15 +05:30
Nabin Hait
c0b4f0e81b bumped to version 9.0.0 2017-09-26 16:29:12 +06:00
Nabin Hait
b0ba55e52f Set bill no while making payment entry from purchase invoice 2017-09-26 15:56:58 +05:30
tunde
79f9a4aef1 bug fix: sales invoice always dirty even after reloading 2017-09-26 10:39:30 +01:00
tunde
095cfc9cfc disable some Payment Schedule fields 2017-09-26 10:25:49 +01:00
tunde
9e4dcdfbc8 rename Payment Terms Schedule section break to Payment Terms 2017-09-26 09:44:23 +01:00
rohitwaghchaure
d4c2d77bba [fix] POS not working if user clicks on back button from form view (#10912) 2017-09-26 13:27:06 +05:30
Prateeksha Singh
ada8ba96b3 [setup] remove translations from action name (#10911) 2017-09-26 13:07:24 +05:30
Nabin Hait
773e686fb1 change log for version 9 2017-09-26 12:41:43 +05:30
tunde
192587fe56 UI test cases 2017-09-26 01:32:08 +01:00
tunde
c4b0d17c08 fix bug: can't make PE for invoice with multi due date 2017-09-26 01:02:43 +01:00
tunde
31ddbe36c0 fix bug: cast to flt 2017-09-25 23:24:32 +01:00
tunde
541d3f9567 fix ui tests 2017-09-25 18:15:47 +01:00
tunde
cd9bc6f795 fix failing test 2017-09-25 14:51:21 +01:00
tunde
94c3c13ba6 fix failing tests 2017-09-25 14:47:48 +01:00
Nabin Hait
afe9eabd3c Merge branch 'master' into develop 2017-09-25 16:36:47 +05:30
Nabin Hait
360c1efd18 Merge branch 'master' into staging 2017-09-25 16:36:47 +05:30
Nabin Hait
9ef023b10f bumped to version 8.11.6 2017-09-25 17:06:44 +06:00
Nabin Hait
0d0811ca14 reload print style 2017-09-25 16:33:45 +05:30
Nabin Hait
39c2f75e6d Merge branch 'master' into staging 2017-09-25 16:03:32 +05:30
Nabin Hait
cb5e1e550f Merge branch 'master' into develop 2017-09-25 16:03:31 +05:30
Nabin Hait
7da3c46ef2 bumped to version 8.11.5 2017-09-25 16:33:29 +06:00
tunde
90e09d4e79 fix failing tests from shopping cart 2017-09-25 11:27:32 +01:00
tunde
8a53b64ac4 Merge branch 'develop' into payment-terms 2017-09-25 10:31:42 +01:00
tunde
9bed2de726 show all duplicate rows after checking for duplicate due date 2017-09-25 10:19:35 +01:00
tunde
e52bb825ec fix bug: form is always dirty 2017-09-25 09:02:23 +01:00
Nabin Hait
3b61552836 Revert "Advance against expense claim (#10632)" (#10877) 
This reverts commit cdd6ded790.
 2017-09-25 11:27:39 +05:30
Nabin Hait
4ebac3380d reload print style 2017-09-23 15:50:39 +05:30
tunde
77ecacc379 validation to check for possible duplicate payment terms 2017-09-22 23:12:55 +01:00
tunde
cf42d1db5c more tests 2017-09-22 17:20:33 +01:00
tunde
3aec78b472 make due date, invoice_portion mandatory 2017-09-22 16:22:15 +01:00
tunde
e6b3fe1215 add tests for payment term template 2017-09-22 16:04:07 +01:00
tunde
d6cf6fb124 documentation for payment terms 2017-09-22 15:49:02 +01:00
tunde
62af5c5693 more validation checks and test fixes 2017-09-22 15:16:38 +01:00
tunde
73a83a472d validation for Payment Terms Template 2017-09-22 11:05:40 +01:00
tunde
25cda29007 fix test Employee 2017-09-21 14:33:39 +01:00
tundebabzy
e4be3f8dc9 use generator when updating and notify user of long process (#10777) 2017-09-21 18:27:33 +05:30
tunde
d7d306bfdb fix final failing test 2017-09-21 13:43:38 +01:00
Nabin Hait
cdd6ded790 Advance against expense claim (#10632) 
* Adds Whitelist Method for Advance Entry

* Adds changes required for managing Advance Payments in Expense Claim including new fields and documentation. Also resolved merge conflict by using the more recent modified date

* Adds changes for managing advance payments using Default Account and Party

* Removed console.log from the JS file

* Advance Payment Patch - Fixed Codacy errors

* Removed stray file

* Fixed conflicts due to changes in upstream

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed Codacy errors

* Fixed pending Codacy error

* Updated JS code by removing cur_frm which is soon to be deprecated

* Advance against Expense Claim: cleanup and fixes

* Test case fixed
 2017-09-21 18:03:45 +05:30
Nabin Hait
3d5d858933 set total in tax table if category not valuation and consider deductions (#10870) 2017-09-21 16:15:30 +05:30
Nabin Hait
6d78f7b862 Fixed indentation 2017-09-21 15:51:42 +05:30
tunde
82de375ba0 Merge branch 'develop' into payment-terms 2017-09-21 11:21:05 +01:00
Nabin Hait
5478a7fa67 Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop 2017-09-21 15:48:18 +05:30
tunde
951092eecd fix sales order and pricing rule failing tests 2017-09-21 11:14:53 +01:00
Nabin Hait
2851dfad99 Set fields in Item Variant Settings which should be copied from template to variant 2017-09-21 15:41:57 +05:30
Rohit Waghchaure
5b05335e89 added patch and set default fields after completion of setup wizard 2017-09-21 15:41:57 +05:30
Rohit Waghchaure
0e28fccb34 [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated 2017-09-21 15:41:57 +05:30
tunde
99849f8eab fix failing tests 2017-09-21 10:23:40 +01:00
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
rohitwaghchaure
12fd8a6047 [fix] User not able to complete the production order because of decimal issue (#10868) 2017-09-21 14:39:10 +05:30
Nabin Hait
24ec3c7dcb Fixed merge conflict 2017-09-21 12:53:41 +05:30
tunde
ae0eb718a3 Merge branch 'develop' into payment-terms 2017-09-21 08:12:23 +01:00
Prateeksha Singh
705d885b64 [progress] R/W permission for all roles (#10866) 2017-09-21 12:02:18 +05:30
Manas Solanki
1c1dd08a34 only validate party account and ref doc party account in selected case (#10863) 
* only validate party account and ref doc party account in selected case

* fix for fee structure test

* fix the assessment result test
 2017-09-21 12:01:20 +05:30
tunde
c02f332565 Merge branch 'develop' into payment-terms 2017-09-20 15:37:34 +01:00
tunde
35c84fe4f2 fix failing test case 2017-09-20 12:26:19 +01:00
Nabin Hait
b2dca79d89 Updated modified timestamp in sales/purchase transaction doctypes 2017-09-20 09:56:06 +05:30
tunde
4712ed6377 remove logging statement 2017-09-19 21:30:34 +01:00
tunde
3387d026b1 Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
tunde
da17954919 fix failing tests 2017-09-19 17:53:31 +01:00
Nabin Hait
6960a76adc Fixes related to schools fees 2017-09-19 17:23:03 +05:30
Manas Solanki
0664d6ed8b real time fee creation status via socketio 2017-09-19 17:23:03 +05:30
Manas Solanki
1bcc6c661a minor changes 2017-09-19 17:23:03 +05:30
Manas Solanki
9b44c16a32 add the fee schedule in config 2017-09-19 17:23:03 +05:30
Manas Solanki
1299d56e85 cleanup of the fee module 2017-09-19 17:23:03 +05:30
Manas Solanki
8c88af23ef added the test case for the fees 2017-09-19 17:23:03 +05:30
Manas Solanki
d1d2633658 removed the fee schedule 2017-09-19 17:23:03 +05:30
Manas Solanki
152ba1eccb fixes as per the review 2017-09-19 17:23:03 +05:30
Manas Solanki
49c52f7639 renamed one doctype to the fee schedule 2017-09-19 17:23:03 +05:30
Manas Solanki
4e0559bc79 make payment entry for the fees 2017-09-19 17:23:03 +05:30
Manas Solanki
2b39d5d6d5 make gl_entry on submission of fees 2017-09-19 17:23:02 +05:30
Manas Solanki
e4acf763a5 make payment request for the fee 2017-09-19 17:23:02 +05:30
Manas Solanki
f073814635 added fee request doctype 2017-09-19 17:23:02 +05:30
Nabin Hait
2e4de83df6 Rounding Adjustment via a separate field, instead of last tax row (#10659) 
* Rounding Adjust via a separate field, instead of last tax row

* Fixed test cases
 2017-09-19 14:53:16 +05:30
Rohit Waghchaure
c15a3bd379 [fix] Subscription patch broken if reference document has been cancelled 2017-09-19 12:53:11 +05:30
Nabin Hait
caf9891075 Fixed merge conflict 2017-09-19 12:06:22 +05:30
Nabin Hait
bd4b80e3d8 Merge branch 'master' into develop 2017-09-19 12:05:41 +05:30
Nabin Hait
703e837125 bumped to version 8.11.4 2017-09-19 12:35:39 +06:00
rohitwaghchaure
4f0f144142 Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop 
Cherry pick staging to develop for subscription cleanup
 2017-09-19 10:26:20 +05:30
Nabin Hait
cf36534eed Gross profit report considering returned items (#10734) 2017-09-18 19:13:45 +05:30
AravindPranera
cb6774e373 Files added with all functions 2017-09-18 17:37:37 +05:30
AravindPranera
1276893550 Files added with all functions 2017-09-18 17:30:20 +05:30
rohitwaghchaure
d02744b436 [fix] Subscription patch (#10827) 2017-09-18 17:23:00 +05:30
rohitwaghchaure
850eaa73b0 Move subscription module to accounts (#10772) 2017-09-18 17:23:00 +05:30
Nabin Hait
e859671eb3 Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830) 
This reverts commit d258372f9e.
 2017-09-18 17:22:46 +05:30
Neil Trini Lasrado
d258372f9e Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) 2017-09-18 17:12:16 +05:30
tundebabzy
f6d738b3c5 Delivery note to billing issue (#10726) (#10766) 
* allow invoices to be made from sales returns

* Update queries.py
 2017-09-18 17:10:09 +05:30
Utkarsh Goswami
b98359f4a7 Payment entry (#10668) 2017-09-18 17:06:13 +05:30
Makarand Bauskar
5c1d15f015 [change-log] added change log for v9.0.0 (#10756) 
* [change-log] added change log for v9.0.0

* Update v9_0_0.md
 2017-09-18 17:03:21 +05:30
Manas Solanki
a22c94c246 refactored assessment result tool (#10633) 
* save the assessment instead of submit

* Added comments in the artool

* remove the cur_frm and message for submitted result

* link field for the assessment result
 2017-09-18 16:59:54 +05:30
Faris Ansari
aebcb17daf Show thumbnail image in daily work summary (#10605) 
* Show thumbnail image in daily work summary

* Crop thumbnail image into square

* fix codacy
 2017-09-18 16:58:24 +05:30
rohitwaghchaure
6cea73b834 [fix] Subscription patch (#10827) 2017-09-18 16:58:05 +05:30
Utkarsh Goswami
bd0beb6c02 [fix] unknown column in production order (#10828) 2017-09-18 16:48:45 +05:30
Utkarsh Goswami
e78d5a240a [fix] unknown column in production order (#10828) 2017-09-18 16:44:11 +05:30
Neil Trini Lasrado
de3429280b Made Template link in variant (Item Master) intro linkable (#10696) 
* Made Template link in variant (Item Master) intro linkable

* Update item.js
 2017-09-18 16:42:10 +05:30
Neil Trini Lasrado
8c9f2a1be6 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) 2017-09-18 16:41:49 +05:30
Prateeksha Singh
9b4f3cf9de Leaderboard cleanup (#10638) 
* [leaderboard] wip

* [leaderboard] filter for selecting leaderboard criteria, single col

* [leaderboard] doctypes in sidebar

* hide graph if no results
 2017-09-18 16:41:04 +05:30
tunde
9448f4b13c codacy corrections 2017-09-18 12:08:34 +01:00
tunde
4bf3ed47ff revert from trying to adjust payment schedule based on old recurring_document 2017-09-18 11:54:28 +01:00
Saurabh
9c334c34a6 [fix]remove employee field from tab salary structure 2017-09-18 16:17:13 +05:30
Manas Solanki
e716da04ec add the newsletter in the standard portel (#10784) 2017-09-18 16:00:34 +05:30
Saurabh
590d401e5f [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793) 
* [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt

* Update bom.js

* Update stock_entry.py
 2017-09-18 15:49:19 +05:30
ci2014
9bc197cfd5 Update project.js (#10796) 
* Update project.js

Move indicators to setup to be less buggy

* fixed codecy trailing whitespace issues
 2017-09-18 15:44:36 +05:30
Saurabh
d7e1869a70 [fix] if item code not exists then exclude item in validate_selling_price (#10800) 2017-09-18 15:43:35 +05:30
Saurabh
3f15bf9828 [fix] query fix for match conditions (#10810) 2017-09-18 15:27:24 +05:30
Nabin Hait
9744aa21af Minor fix in tax rule 2017-09-18 15:25:33 +05:30
Adam Dawoodjee
91eda6dad4 Update creating-custom-link-field.md (#10822) 
Grammer improvements
 2017-09-18 15:11:57 +05:30
Zarrar
8f957ef6e6 fetching data from last route (#10816) 2017-09-18 15:11:20 +05:30
Utkarsh Goswami
11bd5fc3b1 Description moved next to item code (#10820) 2017-09-18 15:05:50 +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
rohitwaghchaure
70ef09aa8f Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue 
[fix] Test cases for tax rule
 2017-09-16 22:55:16 +05:30
Rohit Waghchaure
2cb2064c6f Fixed test cases tax rule 2017-09-15 23:10:27 +05:30
Nabin Hait
21617da619 More fixes for UI tests 2017-09-15 21:22:16 +05:30
Nabin Hait
628ca2a2ec Minor fix for ui tests 2017-09-15 19:35:12 +05:30
Nabin Hait
46941e8b35 Time out increased for appraisal template 2017-09-15 18:56:49 +05:30
Prateeksha Singh
d1ce7bfff4 [fix] set item valuation rates (#10681) 2017-09-15 16:17:29 +05:30
rohitwaghchaure
dd092e30fb Move subscription module to accounts (#10772) 2017-09-15 16:16:36 +05:30
Makarand Bauskar
5ac01a2bf7 [minor] translate the action name in get_slide_settings (#10740) (#10790) 2017-09-15 12:10:29 +05:30
AravindPranera
27bbb561d2 removed whitespace 2017-09-15 11:04:14 +05:30
AravindPranera
2c1f44ecfa Trailing space removed in line 275 2017-09-15 10:57:23 +05:30
AravindPranera
c73383c34c Trailing whitespace in Line 207 and 276 2017-09-15 10:34:21 +05:30
Nabin Hait
43268bd350 Fixed salary structure tests 2017-09-14 19:39:10 +05:30
Nabin Hait
2f64f0f5fa Fixed salary structure tests 2017-09-14 19:08:15 +05:30
Nabin Hait
427172c941 Update test_salary_structure.js 2017-09-14 17:57:21 +05:30
Nabin Hait
41146657de Set default customer group and territory after install 2017-09-14 17:26:23 +05:30
Nabin Hait
092f6d3739 Fixes ui tests 2017-09-14 16:45:47 +05:30
mbauskar
f41cff27e6 resolved merge conflicts 2017-09-14 15:32:55 +05:30
mbauskar
ea832b8157 resolved merge conflicts 2017-09-14 15:32:10 +05:30
mbauskar
8ea3bb0d90 bumped to version 8.11.3 2017-09-14 15:58:44 +06:00
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
Nabin Hait
a6d78ef842 Added Supplier Bill Date in Itemised Purchase Register (#10783) 2017-09-14 15:01:04 +05:30
Nabin Hait
77b225e021 Fetch BOM items in Production Order in the same order as BOM 2017-09-14 13:22:45 +05:30
Nabin Hait
3f583b6dd2 Merge branch 'sort_bom_items' of https://github.com/creamdory/erpnext into creamdory-sort_bom_items 2017-09-14 12:59:31 +05:30
Vishal Dhayagude
d3e22ac09e [UI Test] Modified Sales Order UI Test (#10770) 
* [UI Test] Modified Sales Order UI Test

* [fix] Codacy fixed
 2017-09-14 12:51:22 +05:30
Nabin Hait
f6b132f78e Update test_quotation.js 2017-09-14 11:55:31 +05:30
Nabin Hait
c7c141a5a0 Update test_setup_wizard.py 2017-09-14 11:51:43 +05:30
rohitwaghchaure
f8458ed9e4 Merge pull request #10771 from nabinhait/pro_order_99 
Update actual dates in Production Order from Timesheet
 2017-09-14 10:53:48 +05:30
rohitwaghchaure
9a0db392de [Fix] Only typed keywords displying in the field on selection of customer (#10778) 2017-09-14 10:51:21 +05:30
Nabin Hait
92309afea1 Update test_setup_wizard.py 2017-09-13 22:37:14 +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
tundebabzy
c050c6945c show error message if cannot get accounts details (#10768) 2017-09-13 15:27:30 +05:30
Nabin Hait
c443c9f05d Update actual dates in Production Order from Timesheet 2017-09-13 15:14:40 +05:30
Nabin Hait
78baebfe0d Setup wizard test fix 2017-09-13 15:12:45 +05:30
Rushabh Mehta
f056974bc5 [domain] Healthcare (#10664) 
* Medical module for erpnext

* Changes in core for Medical module

* patient registration updated

* fix - appointment invioce - fields missing

* pages- indicator instead of bg-color

* Lab Test field renamed service type

* Department added Lab Test

* procedure name in prescription

* fixes sample collection

* filter disabled patient

* fix patient admission

* updated patient age

* availability check msg updated

* fixes, removed procedure from invoice

* sample print renamed

* fixes, validation

* service desk physician in filter

* refactor scheduler

* Appointment -field property - set only once = 1

* Appointment - Mark closed and pending buttons removed

* Appointment - readonly = 1 if value set

* Appointment - availabilty

* Appointment - Cancel - info - cancel invoice

* Appointment - set pending appointments

* Dosage form - new DT

* Drug Prescription - Dosage form added

* Facility - Floor - removed from Fecility

* Floor - removed

* Lab Test Template - item creation validation

* Procedure - Create Procedure

* Procedure Appointment - new DT

* Service Unit - Floor reference removed

* Zone Fcilities - Unused DT removed

* Appointment Desk - fixed

* Service Desk - method pointing from procedure changed to procedure_appointment

* Consultation print - got featured

* Consultation - removed patient refernce to procedure prescription

* Procedure Prescription - removed patient refernce

* Lab Test - Changed field properties and value

* Lab Test - field property changed

* Lab Test - methods rewrite - lab test doc creation

* Lab Test - create lab test from invoice and consultaion - got changed

* Button History changed to Medical Record

* Service Desk - Updated

* Notification - Procedure Appointment

* fix-get procedure prescription

* fix field added to test prescription

* msgprint on invoice creation

* fix data on install

* Merge branch erpnext/develop

* fixes- minor

* Setup wizard - Create Sensitivity

* Appointment - Validate and Save if there is no schedule for Physician

* Consultation - Button create vital signs and medical record

* Review Type - New DocType

* Review Detail and Treatment Plan - Childs - Consultation

* Patient Medical Record - field Attach doc

* Consultation - New Fields

* Consultation - Manage new Fields - Medical record add action

* Patient Relation - Child DocType - Patient

* Patient - Patient Relation added

* Patient - collapsible = 1

* Laboratory Settings - fields - message for lab test

* Laboratory Settings - get message for lab test

* SMS text for lab test and invoice test report

* Procedure Stock Detail - Stock detail for Procedure and Template

* Template Stage Detail - Stage detail for Procedure Template

* Procedure Stage Detail - Stage detail for Procedure

* Service Unit - field - warehouse

* Scheduler - msg - content changed

* Laboratory Settings - defualt - msg content

* Invoice Test Report - msg print

* Print Format-Changed-Consultation-Invoice Test Report-Lab Test

* OP Settings - Expnse Account for Stock Entry in Procedure

* Procedure and Procedure Template - Manage Stock Stage and Sample Collection

* Procedure Appointment - Manage Stock and Stage

* Lab Test - fixed - resource not find

* Invoice Test Report - fixed - resource not find

* Procedure - doc reload after insert

* Patient Medical Record - fixed - refernce missed

* Create Vital Signs -on client side

* Rename module Medical to Healthcare

* Remove In Patient (IP) Feature.

* Rename - Procedure to Clinical Procedure

* Remove spaces in Naming Series

* Rename Duration to Drug Prescription Duration

* Duration to Drug Prescription Duration

* Merge All Settings to Healthcare Settings

* Healthcare settings - import fixed

* Procedure related documents are removed

* Appointment Desk and Sevrvice Desk are removed

* Consultation - minimal

* Consultation - minimal

* Consultation - minimal - patient detials in collapsible section

* Message Print to Alerts

* Patient - some fields removed

* Patient - create consultation - message print to alerts

* Consultation - show patient details updated

* Setup wizard - Duration to Drug Prescritpion Duration

* Healthcare Settings - patient registration - fee collection

* Lab Test - Create Sales Invoice bug fixed

* Healthcare menu rearranged

* Healthcare Settings - Optimised and Rearragnged

* Healthcare Settings - Expense account removed

* Receivable account removed from patient

* Patient - Optimised and Rearragnged

* Removed Referring Physician

* Healthcare Settings - bold headings removed

* Physician - Patient - Fields are Segregated

* Remove Service Unit

* Remove - Service Type

* Consultation invoice

* Lab Test - invoice

* Patient - Invoice

* Rename Appointment to Patient Appointment

* wip

* Patient Dashboard, Physician Form cleanup

* Dosage renamed to Prescription Dosage

* Renamed Drug Prescription Duration to Prescription Duration

* Patient Appointment booking modal

* Patient Age - calculate by dob

* Remove - scheduler

* Consultation - Appointment to Patient Appointment

* Patient Dashboard - rearranged

* Patient Appointment

* Removed rer_physician from lab test and consultation

* Patient Appontment Changes

* Appointment and Consultation - optimized

* Patient Appointment - fee validity code optimized

* Consultation and Patient Appointment - Invoice validate two side

* fix: #13 remove relation to admission

* Healthcare - Patient Portal

* fix import error

* domain Healthcare added on install

* Removed - Invoice Test Report

* Physician Schedule - menu

* Consultation - patient details - re write

* New Doctype-Medical Code

* Consultation - Daignosis codification

* Medical Code - Codification - Settings

* Medical Code Standard - Medical Code - Codification - Settings

* fix appointment calendar

* fix appointment analytics

* Menu Medical Code Standard

* New Doctype - Medical Code Standard

* Set Physician Role insted of IP Physician and OP Physician Role

* fixed some json files

* Medical code - permission to physician

* Unused Childs - Work Schedule and User List - Removed

* Label Procedure to Lab Test

* Lab Test and Patient - code optimised

* Add Item Groups - setup wizard

* Healthcare Settings - add Role - Medical Administrator

* Healthcare - Demo setup - Make Demo

* Fee Validity - Logic Test

* Test Fee Validity - Optimised

* Healthcare Doctypes - Restricted to Domain Healthcare

* Domainify - remove Healthcare Roles - Other Domains

* Healthcare doctypes - beta checked

* Codacy fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Lab Test - print hide =1 for some fields

* Consultation - Codification field label to Medical Coding

* Codacy fixes - import frappe and etc.

* Codacy fixes - import frappe in test_vital_signs

* Codacy fixes

* Codacy fixes

* Codacy fixes and remove delete perm for patient

* send_sms - import form frappe

* Healthcare Settings

* Lab Prescription - Consultation - Test Code - read_only = 0

* Portal fixes

* Patient Appointment - filter physician - if has schedule

* Physician - IP Charge - Removed

* test - files

* Web Form - Patient Profile - removed

* Role Medical Administrator to Healthcare Administrator

* WIP healthcare documentation

* Coday - fixes

* Travis - fixes

* Lab Test Report - menu

* Reorder Healthcare settings - group lab config to bottom

* Sample Collection - New - allow Sample and patient Selection

* Rate - similar behaviour and Label as in Item Standard Selling Rate

* Healthcare documentation

* Lab Test Samples to Lab Test sample

* Commplaints to Complaint

* Commplaints to Complaint

* Antibiotics to Antibiotic

* Appointment Token Number - remove

* View - Medical record

* Codacy fixes

* update healthcare docs

* Cleanup Docs - Search, quick entry, trsck change, etc.

* [minor] ux changes
 2017-09-13 12:52:30 +05:30
Nabin Hait
ff667695ad timeout in setup wizard test 2017-09-13 11:26:55 +05:30
Rushabh Mehta
f849915c13 [fix] label 2017-09-13 10:48:53 +05:30
Nabin Hait
231c324589 Merge branch 'master' into staging 2017-09-12 16:26:31 +05:30
tunde
1255aa0f11 Merge branch 'develop' into payment-terms 2017-09-12 11:54:52 +01:00
Nabin Hait
f8f29677fd Merge branch 'master' into develop 2017-09-12 16:16:57 +05:30
Nabin Hait
e47bd4f477 bumped to version 8.11.2 2017-09-12 16:46:55 +06:00
rohitwaghchaure
67dfd26639 [fix] Production planning tool, unable to download material required report (#10704) 2017-09-12 15:54:27 +05:30
rohitwaghchaure
54099e592e [fix] Serial No has already been received error while making purchase receipt entry for the returned serial no (#10736) 2017-09-12 15:51:52 +05:30
Manas Solanki
580f39a12c check the instructor table before querying (#10754) 2017-09-12 15:49:36 +05:30
Nabin Hait
c9e96c15af Rate and amount in a single row in tax breakup 2017-09-12 15:45:49 +05:30
Nabin Hait
de9eebe51c Fixed multiple ui tests 2017-09-12 15:40:33 +05:30
Sagar Vora
d54d6bc572 [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) 2017-09-12 11:31:10 +05:30
rohitwaghchaure
38830e54d8 [fix] No module namd student_batch_name.student_batch_name error in the patch (#10745) 2017-09-12 11:25:02 +05:30
Rohit Waghchaure
1a77922e85 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-12 11:01:48 +05:30
Makarand Bauskar
d0823adf42 [minor] translate the action name in get_slide_settings (#10740) 2017-09-12 10:52:24 +05:30
rohitwaghchaure
80b902cea6 Merge pull request #10732 from rohitwaghchaure/rename_pos_field_in_pos_settings 
Rename Is Online field to Use POS in Offline Mode in pos settings
 2017-09-11 22:36:38 +05:30
tunde
ecb118fb3b bugfix: call set_payment_schedule only in relevant doc 2017-09-11 15:45:10 +01:00
Nabin Hait
e5716e3b1e Default view of BOM is Listview 2017-09-11 19:21:47 +05:30
rohitwaghchaure
47605cae16 Merge pull request #10737 from nabinhait/budget_variance_for_project 
[fix] Actual amount for budget variance report
 2017-09-11 16:47:16 +05:30
Frappe PR Bot
8a803a2310 [Translation] Updated Translations (#10741) 2017-09-11 16:31:10 +05:30
rohitwaghchaure
e2149cb46f Merge pull request #10697 from rohitwaghchaure/customer_search_optimization 
[Fix] Customer search optimization for the offline POS
 2017-09-11 16:23:15 +05:30
tunde
df3a175974 fix bugs: add payment_schedule if payment_terms_schedule specified 2017-09-11 11:02:57 +01:00
Nabin Hait
509bca36b1 Reverse charge in gst print format 2017-09-11 15:19:07 +05:30
Nabin Hait
cfb9310d13 Removed commit after creating custom gst fields 2017-09-11 15:00:16 +05:30
Rohit Waghchaure
4e006b0bc5 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-11 14:51:50 +05:30
Nabin Hait
f5cbb9c7b9 [fix] Actual amount for budget variance report 2017-09-11 13:58:15 +05:30
mbauskar
336c9b23d6 Merge branch 'master' into staging 2017-09-10 12:32:21 +05:30
mbauskar
dfeadf876e Merge branch 'master' into develop 2017-09-10 12:32:21 +05:30
mbauskar
438088f69d bumped to version 8.11.1 2017-09-10 13:02:20 +06:00
Makarand Bauskar
80b2ba2b9a [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) 
* [hotfix] dont allow guest user to list the invoices or orders

* [hotfix] fixed Not Permitted issue for System user while accessing documents on portal

* [codecy] removed trailing whitespace

* [fixes] added filters for supplier in RFQ and other minor fixes
 2017-09-10 12:04:28 +05:30
tunde
96b8f223fd fix failing tests 2017-09-08 15:35:59 +01:00
Faris Ansari
425f1df799 [fix] Tax area alignment (#10690) 2017-09-08 15:56:34 +05:30
rohitwaghchaure
225ac0dac3 [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
 2017-09-08 10:31:21 +01:00
tunde
24cb494a3b Revert "Revert "make payment_schedule field no-copy"" 
This reverts commit fbd895d781.
 2017-09-08 10:07:39 +01:00
tunde
fbd895d781 Revert "make payment_schedule field no-copy" 
This reverts commit 4f4148b0da.
 2017-09-08 10:06:46 +01:00
tunde
199daf7ac5 Merge branch 'develop' into payment-terms 2017-09-08 09:59:13 +01:00
tunde
4f4148b0da make payment_schedule field no-copy 2017-09-07 18:49:10 +01:00
tunde
2d3a575f29 more test cases for purchase/sales invoice 2017-09-07 14:50:20 +01:00
Nabin Hait
d4e57a38a4 Fixed multiple ui test cases 2017-09-07 19:16:38 +05:30
tunde
9085a5e52d more test cases for quotation, purchase/sales order 2017-09-07 14:31:33 +01:00
tunde
b0f6b068ef remove test based on deleted recurring_document.py 2017-09-07 13:50:46 +01:00
Rohit Waghchaure
06b22e9ac1 [Fix] Customer search optimization for the offline POS 2017-09-07 17:44:42 +05:30
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
tunde
67f3d854bc test for quotation 2017-09-07 12:22:48 +01:00
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
Vishal Dhayagude
c79d14190f [fix] travis failed (#10702) 2017-09-07 16:05:41 +05:30
tunde
353099d7ad Merge branch 'develop' into payment-terms 2017-09-07 11:31:26 +01:00
tunde
788de8001c more tests 2017-09-07 11:30:06 +01:00
tunde
32aa7c1e68 Automatically set payment schedule if not specified 
- fix failing test cases
- fix failing tests for recurring documents
- others
 2017-09-07 06:52:15 +01:00
tunde
dba6f841e6 refactor: DRY for due date disabled 2017-09-07 06:51:07 +01:00
Rushabh Mehta
2e8e5354e9 [fix] trainig_feedback.py 2017-09-07 10:43:36 +05:30
Rushabh Mehta
290e066633 [rename] /test_training_event_attendance.js 2017-09-07 09:07:15 +05:30
Rushabh Mehta
134d59949a [minor] update warehouse_group in item.reorder_levels 2017-09-07 09:04:24 +05:30
Prateeksha Singh
2697e332f3 [fix] wizard UI test order (#10663) 
* [fix] wizard ui test order

* [setup] remove old test

* [fix] commit to remove lock from defaults table during setup
 2017-09-07 09:03:16 +05:30
tunde
e7da1c5500 refactor: DRY for disable due date logic 2017-09-06 12:36:45 +01:00
Rohit Waghchaure
c72d08e8b9 Added indicator to show stock is available or not 2017-09-06 14:56:08 +05:30
tunde
9e32387aa7 fix customer test records 2017-09-06 09:44:45 +01:00
tunde
794001df50 more test cases in Supplier 2017-09-06 09:16:11 +01:00
tunde
98fd5401ff test customer 2017-09-06 08:47:14 +01:00
rohitwaghchaure
ec46e51ed4 Merge pull request #10426 from nabinhait/payment_entry_deductions 
Unallocated and difference amount calculation in Payment Entry
 2017-09-06 13:04:25 +05:30
Rohit Waghchaure
7419c4b577 Fixed test cases 2017-09-06 12:44:51 +05:30
rohitwaghchaure
914fd197fc Update test_payment_against_invoice.js 2017-09-06 12:42:58 +05:30
Faris Ansari
8868ae22be [fix] Tax area alignment (#10690) 2017-09-06 12:17:12 +05:30
Nabin Hait
ded8d11728 Js tests added for write off difference amount 2017-09-06 12:11:48 +05:30
Nabin Hait
6c3618be37 Unallocated and difference amount calculation in Payment Entry 2017-09-06 12:10:52 +05:30
Rushabh Mehta
6ef741554c [fix] [patch] rename_company_sales_target_field.py 2017-09-06 10:53:26 +05:30
tunde
98cca8ee18 remove unused imports 2017-09-06 06:11:58 +01:00
tunde
8173239f63 Merge branch 'develop' into payment-terms 2017-09-06 04:18:40 +01:00
tunde
e5973e45f1 fix test 2017-09-05 18:11:58 +01:00
tunde
e0cec4ef05 Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms 2017-09-05 17:37:35 +01:00
tunde
a496c43581 fix test 2017-09-05 17:36:21 +01:00
mbauskar
668d04548a Merge branch 'master' into develop 2017-09-05 20:45:00 +05:30
mbauskar
d4316f0264 bumped to version 8.11.0 2017-09-05 21:14:58 +06:00
Faris Ansari
4bcaeb312c fix codacy 2017-09-05 17:30:22 +05:30
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
Faris Ansari
62b1dc777e Namespace PointOfSale class 2017-09-05 17:10:24 +05:30
Nabin Hait
799619b6b0 Fixed multiple uom in selling 2017-09-05 15:52:12 +05:30
tundebabzy
dc64f70f07 Merge branch 'develop' into payment-terms 2017-09-05 11:14:47 +01:00
Makarand Bauskar
3ad045302b [minor] set abbreviation on company name trigger (#10671) 
* [minor] set abbreviation on company name trigger

* [minor] codecy fixes
 2017-09-05 15:23:55 +05:30
Nabin Hait
499fbe90dc Test case fixed for multi-currency and multi-uom BOM (#10679) 2017-09-05 15:16:32 +05:30
Francisco Roldán
c929e88b97 Company Dashboard Title Translatable (#10673) 2017-09-05 15:09:35 +05:30
creamdory
05885ca184 Sorting in Production Order BOM Items 2017-09-05 17:02:54 +08:00
Rohit Waghchaure
2967d7ed01 Merge branch 'bom_currency' into develop 2017-09-05 11:26:22 +05:30
Rohit Waghchaure
c872095d76 update rate based on uom conversion factor 2017-09-05 11:25:05 +05:30
Frappe PR Bot
8054d962cf [Translation] Updated Translations (#10669) 2017-09-05 09:19:06 +05:30
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
tunde
743ba690dd more test cases for Supplier 2017-09-05 01:17:14 +01:00
tunde
ed86efb1fd modify get_due_date to check Supplier Type if needed 2017-09-05 01:15:31 +01:00
tunde
b8ddae13ba fix patches 2017-09-05 00:23:24 +01:00
tunde
2fdb857fed fix due date disable bug 2017-09-05 00:21:54 +01:00
tunde
60aecd87b1 fix bugs in patches 2017-09-04 19:40:31 +01:00
tunde
4e4a40e46b add new field payment_terms to Supplier Type 2017-09-04 19:38:41 +01:00
tunde
635423d70f rewrite Supplier test cases 2017-09-04 19:37:54 +01:00
tunde
57171cdc48 patch for credit days in Supplier Type 2017-09-04 19:33:35 +01:00
tunde
95b3d7c619 patch for payment term field in Supplier Type 2017-09-04 19:32:14 +01:00
tunde
4163c9529d fix get_due_date function to return date as string 2017-09-04 19:30:01 +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
tunde
bc9b5d699e fix patch 2017-09-04 13:40:54 +01:00
tunde
76bba08e45 patch to create and set default payment term in customer/supplier 2017-09-04 13:37:32 +01:00
tunde
feffca2b05 patch to add payment_terms_field 2017-09-04 13:34:31 +01:00
mbauskar
7faac85fff Merge branch 'master' into staging 2017-09-04 14:50:32 +05:30
mbauskar
d32f08f6ec Merge branch 'master' into develop 2017-09-04 14:50:31 +05:30
mbauskar
11cf44986b bumped to version 8.10.2 2017-09-04 15:20:30 +06:00
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
Makarand Bauskar
cf9e986f82 [hotfix] fixed the invalid variable name lead.name (#10648) 2017-09-04 10:25:37 +05:30
rohitwaghchaure
fd39d6bd3c [Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616) 2017-09-04 10:20:40 +05:30
Arundhatii
2e6db4d928 Help pages for Attendance (#10634) 
* Help pages for Schools setup

* Documentation of Schools module

* Help pages for Student

* Help pages for Student

* Help pages for Schools Student and Admission Module

* Documentation for Schools Attendance
 2017-09-04 10:17:18 +05:30
Saurabh
21833413b0 [fix] ERPNext signup link fix on demo page (#10649) 2017-09-04 10:15:24 +05:30
Francisco Roldán
11355cd3c9 Set at lost translated in quotation (#10652) 2017-09-04 10:14:58 +05:30
Nabin Hait
baacf51a00 Fixed merge conflict 2017-09-04 10:13:29 +05:30
Zarrar
85eeafdccc added filter for grading scale selection (#10639) 2017-09-01 21:45:10 +05:30
Makarand Bauskar
d6922b2de3 [hotfix] lead name should available before creating new customer from quotations (#10642) 2017-09-01 18:45:40 +05:30
Rohit Waghchaure
6ab630371d Fixed serial no trigger not working from dialog box 2017-09-01 17:02:42 +05:30
tunde
975eff7310 remove redundant test case 2017-09-01 12:10:44 +01:00
Umair Sayed
f1881065a8 Merging Help Articles (Q & A) into Manual (Part 2) (#10629) 
* adding articles in the manual

* adding articles in the manual 2

* migrating help articles to manuals

* migrating help articles to manuals
 2017-09-01 16:26:41 +05:30
tunde
cbd72f6113 adjust failing tests 2017-09-01 11:48:00 +01:00
tunde
7b7dcddf86 modify get_due_date call from sales/purchase invoice 2017-09-01 11:36:08 +01:00
tunde
b3a6338c79 patch replace credit_days with payment terms schedule 2017-09-01 11:35:22 +01:00
tunde
f0e9dd2597 patch to add due_date to GL Entry table 2017-09-01 11:34:26 +01:00
Rushabh Mehta
fc1c00716c [test] test_account.js - more timeout? 2017-09-01 12:41:12 +05:30
Rushabh Mehta
baabb07e00 [test] test_account.js 2017-09-01 12:12:39 +05:30
Rushabh Mehta
7d868e41a6 [test] test_account.js 2017-09-01 11:46:11 +05:30
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
8935f6546c removes get_credit_days function as it is no longer useful 2017-08-31 16:31:15 +01:00
tunde
3b4bd3791d adjust get_due_date to calculate based on payment term template 2017-08-31 16:28:47 +01:00
tunde
e44ce5d88e adjustment: removes credit_days_based on and credit_days fields 2017-08-31 16:11:42 +01:00
tunde
657ecd5227 adjustment: removes credit_based_on field 2017-08-31 16:06:56 +01:00
Nabin Hait
a9c9b69c22 Change actual charges based on exchange rate (#10619) 
* Change actual charges based on exchange rate

* Update transaction.js
 2017-08-31 19:40:09 +05:30
Frappe PR Bot
d112ee5244 [Translation] Updated Translations (#10628) 2017-08-31 19:38:41 +05:30
tunde
229b583715 disable due date field if form has payment schedule data 2017-08-31 14:30:53 +01:00
Rohit Waghchaure
3e43927767 Test cases 2017-08-31 18:21:27 +05:30
tunde
50ec45d3b6 Merge branch 'develop' into payment-terms 2017-08-31 13:46:02 +01:00
tunde
400d046653 set payment terms template in get_party_details 2017-08-31 13:44:57 +01:00
Saurabh
60739847ab [minor][fix] change price field type from float to currency (#10626) 2017-08-31 17:08:30 +05:30
tunde
762c810fa2 add payment terms to supplier master 2017-08-31 11:52:49 +01:00
tunde
2775175b17 add payment terms to customer master 2017-08-31 11:52:14 +01:00
mbauskar
9012a9b414 Merge branch 'master' into staging 2017-08-31 15:31:48 +05:30
mbauskar
2965f92be3 Merge branch 'master' into develop 2017-08-31 15:31:47 +05:30
mbauskar
2a4328b4f5 bumped to version 8.10.1 2017-08-31 16:01:47 +06:00
Nabin Hait
d7ff9dca1d Fixed rounding issue in Process Payroll, fixes #9300 (#10586) 2017-08-31 15:17:01 +05:30
Nabin Hait
e7e29b7f10 GST print format for POS (#10590) 
* Serial no added in GST tax invoice

* GST print format for POS
 2017-08-31 15:06:12 +05:30
Umair Sayed
84be137b4e Migrating Help Articles (Q&A format) into User Manual (#10608) 
* adding articles in the manual

* adding articles in the manual 2

* migrating help articles to manuals
 2017-08-31 14:53:47 +05:30
Vishal Dhayagude
1252c30edf [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) 
* [UI Test] UI test for Repack and Sales Invoice with Serialize item Added

* [Fix] Fixed path for sales invoice"
 2017-08-31 14:47:56 +05:30
Vishal Dhayagude
1458d7fea6 [UI Test] Stock Entry for material issue with serialize item (#10592) 2017-08-31 14:47:01 +05:30
tundebabzy
7f8a259beb Fixer Always Fetches Latest Exchange Rate Even When Date is Specified (#10596) (#10597) 
* test that confirms the bug. Same test should pass after fix

* make use of correct api url
 2017-08-31 14:30:15 +05:30
rohitwaghchaure
56e31d05e9 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) 2017-08-31 14:19:58 +05:30
krnkris
3c635e219e Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) 2017-08-31 14:17:46 +05:30
tunde
3dfbd957b7 add payment terms to supplier master 2017-08-31 09:42:01 +01:00
tunde
226164d81c add payment terms in customer master 2017-08-31 09:41:25 +01:00
Makarand Bauskar
de278635a3 [hotfix] fixes for UnicodeDecodeError (#10620) 2017-08-31 13:36:56 +05:30
tunde
e5460ab1df rename patch 2017-08-30 22:37:14 +01:00
tunde
6de18ce589 codacy fixes 2017-08-30 21:20:41 +01:00
tunde
93c015a42b add due_date in GL Entry from Journal Entry 2017-08-30 21:05:38 +01:00
tunde
501ef8733b fix due_date autopopulate commit 2017-08-30 21:02:20 +01:00
Rohit Waghchaure
7e752c4ebf Added patch, fixed codacy issue 2017-08-31 00:31:35 +05:30
tunde
4e490ad718 Merge branch 'develop' into payment-terms 2017-08-30 14:11:40 +01:00
tunde
08d8ca0184 enhance reference_due_date behaviour: 
- creates new api - get_invoice_due_dates
- when reference_name is changed, populate reference_due_date
 2017-08-30 13:55:32 +01:00
tunde
2883662ccb change due_date to reference_due_date in Journal Entry Account 2017-08-30 08:45:28 +01:00
Faris Ansari
6163a397df Disable eslint in lib 2017-08-30 12:54:16 +05:30
Faris Ansari
1116f96aee Grand Total Value width 2017-08-30 12:53:08 +05:30
Faris Ansari
491108a198 Merge branch 'develop' into pos-refactor 2017-08-30 12:37:05 +05:30
mbauskar
5096c45dec Merge branch 'master' into hotfix 2017-08-29 20:42:06 +05:30
mbauskar
a896e52489 resolved merge conflicts 2017-08-29 20:41:59 +05:30
mbauskar
c0f34f454b bumped to version 8.10.0 2017-08-29 21:08:21 +06:00
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
Rohit Waghchaure
70aaff46be minor fix in item group search 2017-08-29 19:19:58 +05:30
tundebabzy
1a947dbf6a Item Name not loaded in Material Request via BOM (#10535) (#10555) 
* adds item_name to child table

* adds two new functions to utils:
- first_row_is_empty: to check if first row in child table is empty
- remove_empty_first_row: to remove the empty first row in a child table

* removes empty first row after getting from BOM

* ui test
 2017-08-29 18:18:27 +05:30
tunde
7555a4a13e fix patch and also patch payment entries 2017-08-29 13:40:16 +01:00
Faris Ansari
c70bbacd34 Add online, offline option, fix search 2017-08-29 15:27:17 +05:30
tunde
3b327ed55f 'modify patch to also adjust journal entries' 2017-08-29 10:23:19 +01:00
Faris Ansari
655f86d5e2 UI fixes 2017-08-29 14:27:01 +05:30
Faris Ansari
b9939a6449 Merge pull request #10448 from joelios/selfpostback 
improvement for self-postbacks
 2017-08-29 14:05:13 +05:30
Faris Ansari
6f50b3a5b2 handle both cases 2017-08-29 14:02:49 +05:30
Rohit Waghchaure
ba3f0e6b70 Added serial no, batch no, item group functionality 2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1 Python 3 compatibility syntax error fixes (#10519) 
* Use Python 3 style print function

* Use 'Exception as e' instead of 'Exception, e'

* Unpack tuple arguments explicitly in instead of relying on auto unpacking

* Use consistent indentation

* Use 0 if stock_frozen_upto_days is None
 2017-08-28 18:17:36 +05:30
Faris Ansari
847f9f80c1 Merge pull request #10559 from mntechnique/pos_scanner_hotfix 
[Fix] POS Scanner
 2017-08-28 16:54:01 +05:30
Vishal Dhayagude
7ed4bfe7ee [UI Test] UI Test for Material Receipt with Serialize Item Added (#10565) 
* [UI Test] UI Test for Material Receipt with Serialize Item Added

* [fix]Codacy fixed
 2017-08-28 16:53:25 +05:30
Faris Ansari
8fbc08f91f Decrease timeout to 400 2017-08-28 16:52:20 +05:30
Vishal Dhayagude
872bebbbf8 [UI Test] Stock Entry for Subcontract (#10574) 2017-08-28 15:33:21 +05:30
Vishal Dhayagude
f8e6c44996 [UI Test] Stock Entry for Material Transfer to Manufacture (#10572) 2017-08-28 15:32:33 +05:30
mbauskar
5d0c4361ab resolved merged conflicts 2017-08-28 11:58:44 +05:30
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
mbauskar
d44af40de8 bumped to version 8.9.2 2017-08-28 12:26:17 +06:00
Nabin Hait
2df0788c11 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) 2017-08-28 11:23:33 +05:30
Vishal Dhayagude
914b8463b7 [UI Test] UI Test for Payment Request Added: (#10553) 2017-08-28 11:14:28 +05:30
Utkarsh Goswami
7ba2a83182 Tests for Loan (#10557) 2017-08-28 11:13:16 +05:30
Vishal Dhayagude
554cf9be44 [UI Test] UI Test Added for Bank Reconciliation (#10563) 2017-08-28 11:11:36 +05:30
Vishal Dhayagude
da2164373c [UI Test] UI Test added for Batch (#10564) 2017-08-28 11:10:26 +05:30
Vishal Dhayagude
c3a2204653 [UI Test] UI Test for Sales Order Cancel, amend and save (#10570) 2017-08-28 11:09:35 +05:30
tunde
63c8cb2fd1 add due_date to Journal Entry Account doctype 2017-08-27 17:56:47 +01:00
Faris Ansari
3ae9e91bcd Add memoization in search 2017-08-27 14:04:23 +05:30
Faris Ansari
d733b7d7d0 Styling and code fixes 2017-08-27 13:56:33 +05:30
Rohit Waghchaure
5e2d2059fe Added email, edit on form view from POS, pay using numpad functionality 2017-08-27 08:54:40 +05:30
Revant Nandgaonkar
2558daf6b7 Allow search without keypress enter 2017-08-26 15:52:35 +05:30
Revant Nandgaonkar
2f7cb82ca0 [Fix] POS Scanner 
Search item based on key press instead of 1sec wait
Fast Scanning needs this to avoid 1sec delay
 2017-08-26 09:58:15 +05:30
tunde
6b2d9e4990 patch to add due date to GL Entries for Sales/Purchase invoice 2017-08-25 15:25:18 +01:00
Zarrar
7dc113e977 instructor-naming (#10550) 2017-08-25 17:48:36 +05:30
Utkarsh Goswami
579c8e68f9 Tests for Expense Claims [HR] (#10514) 2017-08-25 16:12:49 +05:30
Ashwini Save
e33a1e0515 Hide "Help Article" button for timeline Communication type "Comment". (#10541) 2017-08-25 12:44:33 +05:30
Nabin Hait
bf4a974124 IMproved print format for AR/AP report (#10528) 2017-08-25 12:10:49 +05:30
Utkarsh Goswami
9a04da27b0 Test for training (#10545) 2017-08-25 12:01:04 +05:30
AravindPranera
764bb30d2d Fetching Opportunity items into Request for Quotation 2017-08-24 18:34:45 +05:30
AravindPranera
6544a85f1e Opportunity Items fetching into Request for quotation 2017-08-24 18:32:40 +05:30
Manas Solanki
8de7c0245c Fixes in the naming series (#10480) 
* rewrite the js

* fix the space issue in the naming series
 2017-08-24 17:51:23 +05:30
Vishal Dhayagude
17b2720f5b [UI Test] UI Test for Payment Entry (#10521) 2017-08-24 17:50:28 +05:30
Faris Ansari
5d9196960e new form improvements 2017-08-24 17:09:34 +05:30
Nabin Hait
caab582943 Tax breakup for actual amount and fixes in itemised purchase register (#10515) 
* Tax breakup for actual amount and fixes in itemised pur register

* Rounding of itemised tax breakup amount
 2017-08-24 16:22:28 +05:30
Zarrar
1010a2a2a4 Resolving some issues in school [ issue no:- #10464 ] (#10529) 
* guardian_name issue fix

* guardian table issue resolved

* resolved fetching issue + unnecessary code removed
 2017-08-24 16:22:06 +05:30
Utkarsh Goswami
3da5574d79 Test for appraisal (#10525) 2017-08-24 15:48:57 +05:30
Rushabh Mehta
6b651d734e [fix] status in purchase_receipt.py (#10534) 2017-08-24 15:47:49 +05:30
Rohit Waghchaure
e5f6b4d640 Added print, make new invoice from POS functionality 2017-08-24 15:27:55 +05:30
Rushabh Mehta
7e506af0b9 [fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 (#10538) 2017-08-24 15:23:33 +05:30
tunde
f7e87e66ee do correct gl entry for debit and credit notes 2017-08-23 22:36:25 +01:00
Rushabh Mehta
72fa958f2c [layout] lead and opportunity (#10487) 2017-08-23 18:47:57 +05:30
Vishal Dhayagude
641d88fd6b [UI Test] UI Test added for Journal Entry (#10512) 
* [UI Test] UI Test added for Journal Entry

* [mod] Edited date in journal Entry

* [fix] Codacy fixed
 2017-08-23 18:32:12 +05:30
Faris Ansari
6d2f6c2e4d Search improved, code refactor 2017-08-23 16:25:16 +05:30
Rushabh Mehta
4a546e6c18 [minor] delivery note standard filter 2017-08-23 16:16:43 +05:30
Makarand Bauskar
dd8c0febd5 [minor] changed the modified date for bom for rename_bom_update_tool patch (#10509) 2017-08-23 13:17:37 +05:30
Faris Ansari
26df5b8c00 Connect Numpad events with POSCart 2017-08-23 13:12:12 +05:30
mbauskar
06f5ae0e78 Merge branch 'master' into develop 2017-08-23 13:06:43 +05:30
mbauskar
918f029d98 bumped to version 8.9.1 2017-08-23 13:36:43 +06:00
Nabin Hait
cb40bd86f8 Supplier bill no in GST itemised purchase register (#10513) 2017-08-23 13:04:50 +05:30
Rohit Waghchaure
b73321c577 Item search refactor 2017-08-23 12:15:10 +05:30
Saurabh
b903c86076 Merge pull request #10506 from nabinhait/hotfix677 
Minor fix in itemised sales register
 2017-08-23 11:13:31 +05:30
Nabin Hait
fcb2462902 Minor fix in itemised sales register 2017-08-23 09:44:33 +05:30
mbauskar
b69ec059fe Merge branch 'master' into develop 2017-08-22 20:22:24 +05:30
mbauskar
d46a9572af bumped to version 8.9.0 2017-08-22 20:52:24 +06:00
rohitwaghchaure
7379e4e5de Merge pull request #10195 from nabinhait/auto_update_bom_cost 
Update BOM cost in all BOMs based on latest rm rate
 2017-08-22 19:14:53 +05:30
Nabin Hait
bb326f2bbd Chart of accounts for Taiwan (#10435) 2017-08-22 19:07:42 +05:30
Nabin Hait
34c218b2de Minor improvements based on skip_transfer (#10457) 2017-08-22 19:07:16 +05:30
Nabin Hait
382f5eb1b1 Run sales/purchase register for one month by default (#10493) 2017-08-22 19:06:21 +05:30
tunde
d13fe18d30 Merge branch 'develop' into payment-terms 2017-08-22 14:18:11 +01:00
Doridel Cahanap
a6a93cbe06 [Fix] Request for Quotation Portal Title (#10489) 2017-08-22 18:39:38 +05:30
Vishal Dhayagude
a1637d8343 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) 
* [UI Test] UI test for Sales Invoice with Payment Entry

* Update test_purchase_order_receipt.js
 2017-08-22 18:33:17 +05:30
Utkarsh Goswami
5cf3bdd593 Travis fix for purchase order receipt (#10498) 2017-08-22 17:39:06 +05:30
mbauskar
4396a0e9a8 Merge branch 'master' into staging 2017-08-22 15:42:10 +05:30
mbauskar
3b3ab4d574 Merge branch 'master' into develop 2017-08-22 15:42:10 +05:30
mbauskar
974cfd2895 bumped to version 8.8.6 2017-08-22 16:12:09 +06:00
rohitwaghchaure
187cea3602 [Fix] Accepting duplicate serial no is purchase receipt (#10469) 
* [Fix] Accepting duplicate serial no is purchase receipt

* Fixed test cases
 2017-08-22 15:38:32 +05:30
Nabin Hait
28d8557905 [fix] Taxes in itemised purchase register (#10494) 2017-08-22 15:30:45 +05:30
mbauskar
7716a08b5d Merge branch 'master' into staging 2017-08-22 12:03:47 +05:30
mbauskar
7d9452f4e4 Merge branch 'master' into develop 2017-08-22 12:03:47 +05:30
mbauskar
4cbd43cb40 bumped to version 8.8.5 2017-08-22 12:33:46 +06:00
Makarand Bauskar
11224eaf06 [hotfix] fixes for TypeError: 'NoneType' object is not iterable (#10484) 2017-08-22 12:03:02 +05:30
rohitwaghchaure
02bad86037 Merge pull request #10473 from rohitwaghchaure/item_group_issue_in_pos 
[Fix] Pricing rule applying only on item groups defined in POS profile
 2017-08-22 11:34:49 +05:30
Nabin Hait
6c6e45157b Fixed test case for replace bom 2017-08-22 10:49:58 +05:30
Nabin Hait
52cc08dd2d Test case added for replacing BOM 2017-08-22 10:49:57 +05:30
Nabin Hait
adbf8adfb9 Update BOM cost in all BOMs based on latest rm rate 2017-08-22 10:49:57 +05:30
tunde
10fc880b06 Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00
Makarand Bauskar
a591d1df5f [minor] ingore user permission for old_parent fields (#10471) 2017-08-21 19:04:49 +05:30
Rohit Waghchaure
33326fe90e [Fix] Pricing rule applying only on item groups defined in POS profile 2017-08-21 16:30:21 +05:30
Faris Ansari
78c81d9c6c Refactor payment code 2017-08-21 15:05:33 +05:30
Ameya Shenoy
c87c1dbbbf converted production tests to INR from USD (#10472) 2017-08-21 14:10:04 +05:30
Rushabh Mehta
575ab3ab70 [docs] for print style (#10452) 2017-08-21 12:24:28 +05:30
mbauskar
5088ad11ee Merge branch 'master' into staging 2017-08-21 08:58:52 +05:30
mbauskar
62f0722325 resolved merge conflicts 2017-08-21 08:58:42 +05:30
mbauskar
ddb26d02e5 bumped to version 8.8.4 2017-08-21 09:27:32 +06:00
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Zarrar
196b491ac4 [ui test ] Travis failing fix (#10468) 
* Value in assertion was wrong

* Update test_purchase_order_receipt.js
 2017-08-21 08:07:42 +05:30
Nabin Hait
1f49f511aa Tax rate in Itemised sales/purchase register and cleanups (#10439) 2017-08-21 08:05:12 +05:30
rohitwaghchaure
0d9ab86496 [Fix] Making of production order from so, system not fetched the items from the sales order item if packing list has items and vice versa (#10453) 2017-08-21 07:52:49 +05:30
rohitwaghchaure
6b1624cfee [Fix] Tax rule is not working for the parent customer groups (#10458) 2017-08-21 07:38:37 +05:30
Makarand Bauskar
222e86bb13 [hotfix] fixed the mysql syntax error issue on stock ledger report (#10442) 2017-08-21 07:35:16 +05:30
Makarand Bauskar
80d06da978 [hotfix] fixed mysql syntax error in Student and Guardian Contact Details report (#10450) 2017-08-21 07:34:45 +05:30
tunde
fb144303f5 codacy and typo fixes 2017-08-20 17:23:55 +01:00
tunde
c7f46218d7 tests and test fixes 
fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date

fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
 2017-08-20 17:23:27 +01:00
tunde
be1b871c53 modify validation if doc has payment term schedule 2017-08-20 17:22:59 +01:00
tunde
4c5efa3dec renames set_payment_schedule and removes it from validation 2017-08-20 17:22:06 +01:00
tunde
43870aa8db moves set_payment_schedule and validate_payment_schedule to accounts_controller 2017-08-20 16:56:43 +01:00
tunde
20c041cea4 add Payment Term to Purchase Invoice 2017-08-20 16:52:05 +01:00
tunde
b76ab49ede add Payment Term to Purchase Order 2017-08-20 16:52:05 +01:00
tunde
9df5e004cf add Payment Terms to Sales Order 2017-08-20 16:52:05 +01:00
tunde
bc174d980c add Payment Term to Quotation 2017-08-20 16:52:05 +01:00
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more 
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
 2017-08-20 16:51:29 +01:00
KanchanChauhan
dd351c585a [Minor] Title added to rfq web view (#10454) 2017-08-20 11:00:43 +05:30
Vishal Dhayagude
8fd5b325e0 [UI Test] travis.yml modified for fresh UI Test (#10446) 
* [UI Test] travis.yml modified for fresh UI Test

* [fix] travis

* Update test_production_order.js

* Update test_production_order.js

* Update test_purchase_order_receipt.js

* Update tests.txt

* Update test_purchase_order_receipt.js
 2017-08-20 10:59:48 +05:30
Faris Ansari
eba50c6860 Merge branch 'pos-refactor' of https://github.com/netchampfaris/erpnext into pos-refactor 2017-08-18 17:00:02 +05:30
Vishal Dhayagude
592e8c2e77 [UI Test] UI Test added for Stock Reconciliation (#10432) 
* [UI Test] UI Test added for Stock Reconciliation

* [fix] Codacy
 2017-08-18 15:01:20 +05:30
Utkarsh Goswami
5a27aead06 Test for Process Payroll (#10447) 2017-08-18 13:12:53 +05:30
Rohit Waghchaure
f03a73466c Added modal for multi mode payment, provision to add write off and change amount 2017-08-18 12:15:19 +05:30
Utkarsh Goswami
ca63cc6439 [UI Test Recruitment] To test Recruitment in HR module (#10441) 
* Tests for Recruitment

* Codacy fix
 2017-08-18 11:57:01 +05:30
Vishal Dhayagude
2890fa74a2 [UI Test] UI Test for Purchase Receipt Added (#10434) 2017-08-18 11:55:14 +05:30
Joel Mesmer
97c1bcf14f improvement for self-postbacks 2017-08-17 22:20:18 +02:00
Zarrar
780f11ec16 path to test updated (#10438) 2017-08-17 18:36:33 +05:30
Makarand Bauskar
fe43ecb5ee [hotfix] fixed type in gst_state_code_data.json file (#10437) 2017-08-17 17:34:25 +05:30
rohitwaghchaure
fff56530c4 [Fix] Due date not fetching on the payment entry against the invoices (#10419) 2017-08-17 14:47:25 +05:30
Nabin Hait
5b266eff89 Update patches.txt 2017-08-17 14:42:50 +05:30
Faris Ansari
0f3d431476 Update cart ui from cur_frm, Add number pad 2017-08-17 12:56:14 +05:30
Rohit Waghchaure
b1daab4284 Added functional part 2017-08-17 12:56:14 +05:30
Faris Ansari
7bcb1cfc42 more styling 2017-08-17 12:56:14 +05:30
Faris Ansari
a0f8687945 Styling for search fields 2017-08-17 12:56:14 +05:30
Faris Ansari
03e7ec29e7 Add clusterize, move customer field to POSCart, get POS profile 2017-08-17 12:56:14 +05:30
Faris Ansari
6e7db034f2 [wip] New POS UI 2017-08-17 12:56:14 +05:30
Makarand Bauskar
446c2b0e91 [hotfix] fixes for https://github.com/frappe/erpnext/issues/9782 calculate leave without pay before subtracting holidays (#10355) 2017-08-17 12:39:35 +05:30
Ben Cornwell-Mott
ee9f9863ff MORE CODACY 2017-08-17 11:29:11 +05:30
Ben Cornwell-Mott
9727a3fe50 More codacy issues 2017-08-17 11:27:31 +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
Ben Cornwell-Mott
13218f7d76 Fixed codacy issues 2017-08-17 11:25:12 +05:30
Ben Cornwell-Mott
bea7d9f919 Added tests 2017-08-17 11:25:12 +05:30
Ben Cornwell-Mott
1b43515160 Codacy fixes 2017-08-17 11:18:49 +05:30
Ben Cornwell-Mott
48058a88e5 Minor cleanup 2017-08-17 11:18:49 +05:30
Ben Cornwell-Mott
f7e42211b9 Added Quote Status to RFQ Suppliers with No Quote 2017-08-17 11:18:49 +05:30
Zarrar
abd3419632 made test less dependent on python test data (#10424) 2017-08-17 11:04:16 +05:30
Shreya Shah
b5ed6823d6 [UI Test] Buying - Create Purchase receipt (#10421) 
* Create purchase receipt after submitting the purchase order

* Checks quantity and rate in stock ledger
 2017-08-17 11:03:43 +05:30
Vishal Dhayagude
f37eacdee5 [UI Test] Purchase Invoice (#10422) 
* [UI Test] Purchase Invoice

* [fix] Travis failed
 2017-08-17 11:01:59 +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
Zarrar
9eb8680ec9 travis failing issue fix (#10420) 2017-08-16 13:25:31 +05:30