Charles-Henri Decultot
53de2f1b57
Translation correction in P&L report ( #9436 )
2017-06-30 16:45:11 +05:30
mbauskar
22aaf0cbd0
[minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register
2017-06-30 16:43:25 +05:30
Sagar Vora
8ebc0df65f
[minor] fix autoname for GST HSN Code ( #9536 )
2017-06-30 16:42:26 +05:30
Makarand Bauskar
4095915bff
Merge pull request #9489 from rohitwaghchaure/billed_amt_issue_in_pr
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[fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
2017-06-30 16:02:31 +05:30
Makarand Bauskar
abe8e2ecce
Merge pull request #9533 from rohitwaghchaure/total_amount_issue
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[minor] Total amount not showing value in bank reconcillation
2017-06-30 14:50:23 +05:30
Makarand Bauskar
b053674781
Merge pull request #9534 from manassolanki/report
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Course wise assessment result tool
2017-06-30 14:47:46 +05:30
Manas Solanki
bb68f8ca01
cleanup for the assessment report and added chart
2017-06-30 12:22:51 +05:30
mbauskar
0407cb0d92
bumped to version 8.2.2
2017-06-30 12:30:22 +06:00
Rohit Waghchaure
3856d14ae6
[Fix] Options must be a valid DocType for field Customs Tariff Number
2017-06-30 11:57:41 +05:30
Manas Solanki
85480b3af7
Added report in config/schools.py
2017-06-30 11:36:57 +05:30
Manas Solanki
c4125b32ee
Course wise assessment reports
2017-06-30 11:36:57 +05:30
Sagar Vora
7640858510
[minor] fix bom price resetting on validation
2017-06-29 22:20:07 +05:30
mbauskar
53e34f5c1c
bumped to version 8.2.1
2017-06-29 22:28:08 +06:00
mbauskar
0c2de6e07a
[minor] fixed the report value for deprecated report patch
2017-06-29 21:47:14 +05:30
Rohit Waghchaure
b801357ecf
[minor] Total amount not showing value in bank reconcillation
2017-06-29 18:40:01 +05:30
mbauskar
8f1f93603d
bumped to version 8.2.0
2017-06-29 15:37:26 +06:00
Aditya Duggal
f1bd39c937
Allow NA values in GSTIN number ( #9503 )
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-Reason for allowing NA value is that if a user wants to make GSTIN number mandatory then they can do the same easily
2017-06-29 14:25:19 +05:30
Manas Solanki
800c69eec3
validate the duplicate assessment criteria
2017-06-29 13:00:22 +05:30
mbauskar
ec252c806f
resolved merge conflicts
2017-06-29 12:11:07 +05:30
mbauskar
71b4e48ea5
bumped to version 8.1.7
2017-06-29 12:39:39 +06:00
Makarand Bauskar
ae2d92ee76
Merge pull request #9523 from saurabh6790/setup_wiz_fix
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[fix] translate domain
2017-06-29 12:07:19 +05:30
Saurabh
21cf1fd851
[fix] translate domain
2017-06-29 12:04:45 +05:30
Makarand Bauskar
a938d3956a
[minor] get doc using party_name instead of party
2017-06-29 11:58:50 +05:30
Rushabh Mehta
02b0ed4199
[fix] update-gstin
2017-06-29 11:56:14 +05:30
Vishal Dhayagude
76f93d05b7
display image in supplier's list view ( #9500 )
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* [fix]display supplier image in desk
* Supplier image displayed in desk
* Show image in supplier desk page
* [minor] removed whitespaces
2017-06-29 11:23:13 +05:30
Makarand Bauskar
24ab20fe11
Merge pull request #9467 from rohitwaghchaure/support_hours_report
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[enhance] Report for analysis of support hours count
2017-06-29 11:19:41 +05:30
Makarand Bauskar
1eb31db71f
Merge pull request #9466 from manassolanki/validation
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changes in student settings for validating the students in the student groups
2017-06-29 10:48:59 +05:30
Makarand Bauskar
ef95b4d6e3
Merge pull request #9468 from manassolanki/issue-11
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in program enrollment filter out students which are already enrolled
2017-06-29 10:48:12 +05:30
Makarand Bauskar
514c0417dd
Merge pull request #9483 from manassolanki/fix-student-fetch
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fetch queries for the students in the student group
2017-06-29 10:47:05 +05:30
Makarand Bauskar
67f6ac848c
Merge pull request #9497 from ashwinisave35/email_template_redesign
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Adding ERPNext logo for email templates.
2017-06-29 10:46:44 +05:30
Makarand Bauskar
5d95ebec4e
Merge pull request #9508 from rohitwaghchaure/contacts_module_error
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[Fix] Module error during patch execution
2017-06-29 10:46:17 +05:30
Makarand Bauskar
bb7317d398
Merge pull request #9512 from mbauskar/patch-fix
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[fixes] delete auto email report of deprecated reports and other minor fixes
2017-06-29 10:45:50 +05:30
Makarand Bauskar
550268eaf3
Merge pull request #9518 from sagarvora/gh-9516
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[minor] fix supplier GSTIN portal not getting displayed
2017-06-29 10:43:53 +05:30
Makarand Bauskar
7f9af46da5
[minor] removed whitespace
2017-06-29 09:38:46 +05:30
Makarand Bauskar
e38eb83358
[minor] removed print statement
2017-06-29 09:35:11 +05:30
Makarand Bauskar
af00c9f70b
[minor] removed whitespaces from get_students method
2017-06-29 09:25:19 +05:30
Makarand Bauskar
5c7545da0c
[minor] passed index for string format
2017-06-29 09:07:59 +05:30
mbauskar
d6e8bb5452
[fixes] delete auto email report of deprecated reports and other minor fixes
2017-06-29 08:39:01 +05:30
Sagar Vora
435032f5bc
[minor] fix typo
2017-06-28 23:59:47 +05:30
Sagar Vora
1ef50c89db
[minor] use party_name instead of party and save GSTIN in uppercase
2017-06-28 23:52:22 +05:30
tunde
690de64734
Merge branch 'develop' into issue-9166
2017-06-28 13:37:04 +01:00
tunde
c7e3a09cfb
adds if statement for reference_type === "Asset"
2017-06-28 13:23:18 +01:00
Rohit Waghchaure
2e4b4454b3
[Fix] Module error during patch execution
2017-06-28 17:31:59 +05:30
rohitwaghchaure
4b33b7e1c1
Merge pull request #9418 from nick9822/nick9822-patch-3
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Removed "Asset" filter on payment account
2017-06-28 16:38:21 +05:30
rohitwaghchaure
69279229cc
Merge pull request #8987 from bcornwellmott/bom_convert_uom
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Added BOM UOM selection for items
2017-06-28 16:28:31 +05:30
Rohit Waghchaure
5b7028c7bb
stock qty not changed if item change
2017-06-28 15:58:51 +05:30
mbauskar
e9a4f4e70d
bumped to version 8.1.6
2017-06-28 14:02:29 +06:00
Saurabh
be03de3ad6
Merge pull request #9502 from mbauskar/patch-fix
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[fix] delete/update desktop icon for deprecated report
2017-06-28 13:28:33 +05:30
mbauskar
6daa6e422e
[fix] delete/update desktop icon for deprecated report
2017-06-28 13:26:50 +05:30
Saurabh
07913c3ff2
[fix] delete custom field tax_id if exists in trasaction Sales Order, Sales Invoice and Delivery Note
2017-06-28 13:16:50 +05:30
mbauskar
3b0e6cecd6
[minor] fixed broken image url in gst documentation
2017-06-28 12:29:19 +05:30
Ashwini Save
544de60d36
Adding ERPNext logo for email tempates.
2017-06-28 11:44:09 +05:30
Manas Solanki
d652221071
fetch queries for the students in the student group
2017-06-28 11:26:41 +05:30
mbauskar
3bf9071598
bumped to version 8.1.5
2017-06-28 11:31:40 +06:00
mbauskar
27692670b1
[fix] handle email exception if email account is not configured
2017-06-28 10:56:50 +05:30
Saurabh
3f2dd04b10
[fix] reload gst settings doctype in patch
2017-06-28 10:50:38 +05:30
mbauskar
4e0999dda7
bumped to version 8.1.4
2017-06-28 11:10:07 +06:00
Makarand Bauskar
eef3f62ff7
Merge pull request #9488 from rmehta/gst-reminder
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[regional] ability to send gst reminders to all parties
2017-06-27 19:33:05 +05:30
Makarand Bauskar
104eb8c6ad
[minor] render GSTIN value as "" instead of None
2017-06-27 18:59:35 +05:30
Manas Solanki
3959c7c3c1
filter out students which are already enrolled in program enrollment
2017-06-27 18:22:05 +05:30
Makarand Bauskar
b43f4073db
fixed TypeError: throw() got an unexpected keyword argument 'exception'
2017-06-27 18:15:52 +05:30
Rushabh Mehta
01659271be
[minor] dont make fixtures again by patch
2017-06-27 18:05:54 +05:30
Rushabh Mehta
c616a4a527
[tests] codacy
2017-06-27 17:50:15 +05:30
Rohit Waghchaure
eb7eb43dfc
[fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
2017-06-27 17:34:44 +05:30
Rushabh Mehta
00ae424cac
[regional] ability to send gst reminders to all parties
2017-06-27 17:31:41 +05:30
Makarand Bauskar
7b6e09b9a7
Merge pull request #9487 from rohitwaghchaure/currency_label_issue
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[fix] Currency label not displaying in the total advance field
2017-06-27 16:16:22 +05:30
Makarand Bauskar
90a3e60de7
Merge pull request #9372 from pratu16x7/serial-batch-entry
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Serial no/batch entry dialog
2017-06-27 16:12:30 +05:30
Rohit Waghchaure
f3e91e2b2b
[minor] Currency label not displaying in the total advance field
2017-06-27 15:51:35 +05:30
pratu16x7
846f5d4bd8
[fix] cloning rows
2017-06-27 14:03:56 +05:30
Makarand Bauskar
51520f9de6
Merge pull request #9479 from frappe-pr-bot/translations-2017-06-27
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[translation] translation update
2017-06-27 13:58:04 +05:30
frappe-pr-bot
8ddd946dea
[translation] translation updates
2017-06-27 10:10:50 +02:00
Saurabh
c20abf6b2a
send email to system managers about gst setup
2017-06-27 13:21:57 +05:30
mbauskar
8c3f99f12e
revert customer-orders-invoices-and-shipping-status.md documentation
2017-06-27 12:49:10 +05:30
Rushabh Mehta
9b09ff29d2
[fix] address creation for india/setup.py
2017-06-27 12:17:39 +05:30
Rushabh Mehta
f4e908bd91
[minor] general_ledger.js
2017-06-27 11:56:30 +05:30
Makarand Bauskar
5d8803b23e
Merge pull request #9435 from rmehta/gst
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GST (India) Setup and Invoices #8711
2017-06-27 11:44:33 +05:30
pratu16x7
f970ca4d35
Update docs
2017-06-27 10:12:58 +05:30
pratu16x7
29cebbb0cd
use set_value() for setting rows
2017-06-27 09:48:28 +05:30
Rohit Waghchaure
0b078fb4cb
[enhance] Provision to set the currency in the pricing rule for the price
2017-06-27 00:06:40 +05:30
pratu16x7
89d001caf3
[lint] fixes
2017-06-26 17:45:49 +05:30
tunde
6837e69187
Merge branch 'develop' into issue-9424
2017-06-26 13:05:27 +01:00
tunde
5824ae98d9
calls local to build frappe.form_dict in order to pass failing test
2017-06-26 12:42:11 +01:00
Rohit Waghchaure
67526f244e
[enhance] Report for analysis of support hours count
2017-06-26 17:04:52 +05:30
tunde
67cbeb1bb0
Merge branch 'develop' into issue-9096
2017-06-26 12:11:07 +01:00
tunde
8859eb23a3
set form_dict correctly
2017-06-26 12:01:41 +01:00
pratu16x7
ae450fc23b
async call to require, more validation
2017-06-26 15:31:46 +05:30
nick9822
82e816054e
Added report_type to payment account filter
2017-06-26 15:29:44 +05:30
tunde
ea7768d3f3
fixes form_dict failure in travis test
2017-06-26 10:17:53 +01:00
Manas Solanki
cb650f836e
validation of student in student attendance
2017-06-26 14:11:12 +05:30
Saurabh
095701e86b
bumped to version 8.1.3
2017-06-26 14:25:59 +06:00
pratu16x7
5f389c999a
[fix] values update in items in invoices
2017-06-26 13:38:24 +05:30
Saurabh
29fa0a9a17
[fix] patch fixes
2017-06-26 13:28:45 +05:30
tunde
c1d22adb9f
Merge branch 'develop' into issue-9424
2017-06-26 08:52:55 +01:00
tunde
bce13cd0e3
fixes failing test
2017-06-26 08:43:25 +01:00
Saurabh
3bf5a38c6f
bumped to version 8.1.2
2017-06-26 11:31:37 +06:00
Makarand Bauskar
c93de0e803
[minor] removed global roles from company doctype field's depends on propery ( #9450 )
2017-06-24 10:39:30 +05:30
Rushabh Mehta
d03203966a
[minor] fix old patch
2017-06-24 10:37:19 +05:30
Console Admin
8623166dca
Customer Query include Searchfields
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frappe/erpnext#8821
2017-06-23 20:32:52 +03:00
pratu16x7
577e4c4e28
Add in transaction.js, cleanups
2017-06-23 19:25:01 +05:30
Makarand Bauskar
ebaea08225
Merge pull request #9437 from Arundhatii/20Jun
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Added help pages and deleted old images links to #9241
2017-06-23 18:54:45 +05:30
Makarand Bauskar
1a78a3244b
removed conflicts
2017-06-23 18:37:08 +05:30
rohitwaghchaure
8f51a5e527
In POS on click of delete button, remove the selected item from the cart ( #9428 )
2017-06-23 18:17:04 +05:30
Makarand Bauskar
1d962dd3f7
removed conflicts
2017-06-23 18:11:58 +05:30
Makarand Bauskar
bbf81aa3a4
image title translation
2017-06-23 18:11:00 +05:30
Makarand Bauskar
862302f02d
image title translation
2017-06-23 18:10:06 +05:30
Makarand Bauskar
408336e7ad
image title translation
2017-06-23 18:08:45 +05:30
Makarand Bauskar
ab49c3100d
corrected image title
2017-06-23 18:04:56 +05:30
Makarand Bauskar
ec27a30069
Merge pull request #9442 from creamdory/develop
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BOM Stock Report to allow Multi Level Warehouse Setup
2017-06-23 17:59:56 +05:30
Makarand Bauskar
5e994ddf65
removed white spaces
2017-06-23 17:58:50 +05:30
Makarand Bauskar
4eced4acec
Merge pull request #9445 from rohitwaghchaure/column_width_issue_bank_reco
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[minor] Fix grid column of the Bank Reconciliation
2017-06-23 17:24:50 +05:30
Frappe
a951e56f9c
Modified help pages
2017-06-23 16:49:35 +05:30
Frappe
1f8e5fbcb1
Edited help page
2017-06-23 16:48:46 +05:30
Frappe
ca6fed359b
Added help pages for Subcontracting and deleted old images
2017-06-23 16:48:17 +05:30
creamdory
9961fb82d6
Bom Stock Report Change Requests
2017-06-23 15:57:52 +08:00
Rohit Waghchaure
8326028d33
Don't validate delivery note and sales order required for the POS invoice
2017-06-23 12:56:12 +05:30
Rohit Waghchaure
666d004b40
[minor] Fix grid column of the Bank Reconciliation
2017-06-23 12:10:21 +05:30
Frappe
9a8f33f855
Replaced screenshot in help pages, links to #9241
2017-06-23 11:30:26 +05:30
Frappe
8181a7463e
added help page for Kanban Board, links to #9241
2017-06-23 11:30:26 +05:30
Frappe
ac08fbd438
added test documentation
2017-06-23 11:30:26 +05:30
Rushabh Mehta
210b6f8f7e
[docs]
2017-06-22 22:32:08 +05:30
Rushabh Mehta
25366a22ad
[minor] cleanup
2017-06-22 22:32:08 +05:30
Rushabh Mehta
919a74ad88
[gst] adde reports + docs
2017-06-22 22:32:08 +05:30
Rushabh Mehta
b3c8f44b3e
[wip] GST for India. Pending reports
2017-06-22 22:31:32 +05:30
tunde
94500fd17b
adds test case
2017-06-22 17:34:54 +01:00
tunde
dcd54209fc
parameterises sql string
2017-06-22 14:03:19 +01:00
pratu16x7
759f669214
Add in delivery note
2017-06-22 18:14:29 +05:30
pratu16x7
70eca9462b
make erpnext.SerialNoBatchSelector
2017-06-22 18:14:29 +05:30
pratu16x7
60d9446656
onchange in df
2017-06-22 18:14:29 +05:30
pratu16x7
934105bf34
fix modified by, blur serial field
2017-06-22 18:14:28 +05:30
pratu16x7
26b8f5c3ce
[minor]
2017-06-22 18:14:16 +05:30
pratu16x7
36693e27be
[fix] tests
2017-06-22 18:14:16 +05:30
pratu16x7
a5d5403bf3
specific change bubbling for grid fields
2017-06-22 18:13:56 +05:30
pratu16x7
0e35651e94
Add get_stock_qty test
2017-06-22 18:13:56 +05:30
pratu16x7
837ffbddbc
[minor]
2017-06-22 18:13:55 +05:30
pratu16x7
ff25573558
cleanup
2017-06-22 18:13:55 +05:30
pratu16x7
82a199d6d7
[fix] availably qty reupdate
2017-06-22 18:13:55 +05:30
pratu16x7
d15a507567
add serial_no_check
2017-06-22 18:13:55 +05:30
pratu16x7
01e79f033e
add warehouse selection and mapping
2017-06-22 18:13:55 +05:30
pratu16x7
9a6e675b41
wip
2017-06-22 18:13:55 +05:30
pratu16x7
7331f169fc
[fix] warehouse required bug
2017-06-22 18:13:54 +05:30
pratu16x7
d09f35fa98
fire modal on item_code, events, validation
2017-06-22 18:13:54 +05:30
pratu16x7
52d703a232
[fix] test
2017-06-22 18:13:54 +05:30
pratu16x7
e4e00d2215
batch item distribution by oldest, serial no check
2017-06-22 18:13:54 +05:30
pratu16x7
60944e3397
get oldest batch in modal, insert batch items
2017-06-22 18:13:30 +05:30
pratu16x7
0b642cd414
set available qty
2017-06-22 18:13:30 +05:30
pratu16x7
b4de1c771b
WIP
2017-06-22 18:13:30 +05:30
Rushabh Mehta
aedaac63ea
[wip] batch, serial number selector
2017-06-22 18:13:30 +05:30
mbauskar
04c8bf0b21
bumped to version 8.1.1
2017-06-22 17:30:25 +06:00
mbauskar
66e2a510b9
[minor] deleted deprecated reprots and changed the lead.json modified time
2017-06-22 16:57:46 +05:30
tunde
96e629a635
adds credits notes to report since double entry for P or L affects sales
2017-06-22 10:04:33 +01:00
mbauskar
ea77b63b4a
bumped to version 8.1.0
2017-06-22 13:40:58 +06:00
Makarand Bauskar
79d36c7c43
Merge pull request #9423 from mbauskar/patch-fix
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[minor] save the system settings document
2017-06-22 12:49:35 +05:30
mbauskar
4b299ba009
[minor] save the system settings document
2017-06-22 12:46:31 +05:30
Makarand Bauskar
e995371b08
Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings
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[Enhance] Company wise perpetual inventory settings
2017-06-22 12:35:41 +05:30
Rohit Waghchaure
2d9b3cd270
Fixed test cases
2017-06-22 12:23:15 +05:30
Ben Cornwell-Mott
ac3ad0810a
Merge branch 'bom_convert_uom' of https://github.com/bcornwellmott/erpnext into bom_convert_uom
2017-06-21 10:17:39 -07:00
Ben Cornwell-Mott
1e96b7bbe5
Added conversion_factor update in patch
2017-06-21 10:16:50 -07:00
Makarand Bauskar
0ea5d941e6
Merge branch 'develop' into bom_convert_uom
2017-06-21 21:35:38 +05:30
nick9822
881491cd2b
Removed "Asset" filter on payment account
2017-06-21 19:51:08 +05:30
Makarand Bauskar
1b6746e3bc
Merge pull request #9388 from saurabh6790/dropbox_doc_fix
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[update] dropbox documentation to show how to set redirect url to create access token
2017-06-21 19:10:45 +05:30
Makarand Bauskar
cdfccffc0d
Merge pull request #9341 from manassolanki/training-event
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send email on update and on update after submit
2017-06-21 19:09:21 +05:30
Makarand Bauskar
7a2a2dad35
Merge pull request #9381 from almeidapaulopt/so_proj
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link sales order to new project
2017-06-21 18:48:30 +05:30
Umair Sayyed
5057098a19
Updated help pages and removed old images, links to #9262
2017-06-21 17:54:39 +05:30
Makarand Bauskar
ce7087f08a
Merge pull request #9408 from mbauskar/develop
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merged hotfix branch to develop
2017-06-21 16:41:33 +05:30
Makarand Bauskar
b37eb10421
Merge pull request #9382 from nick9822/nick9822-patch-1
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Resetting batch and serial nos checks
2017-06-21 16:34:32 +05:30
mbauskar
196f3b1fb8
resolved merge conflicts
2017-06-21 14:38:06 +05:30
mbauskar
9b4690995e
bumped to version 8.0.51
2017-06-21 13:47:12 +06:00
Manas Solanki
29ba4143f9
make quotation against lead company name ( #9188 )
2017-06-21 12:55:27 +05:30
Makarand Bauskar
9b5d1fc458
Merge pull request #9401 from sagarvora/so-calendar
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[fix] get status in calendar view and show green background
2017-06-21 12:41:27 +05:30
Manas Solanki
7f64f623f0
Trigger assessment plan every time page loads
2017-06-21 12:08:23 +05:30
Sagar Vora
6371b53b7e
[fix] get status in calendar view and show green background
2017-06-21 11:58:29 +05:30
Saurabh
8d269beb45
[minor][fix] pass template item name to make_variant_item_code
2017-06-20 20:14:14 +05:30
Makarand Bauskar
cd5dd890aa
Merge pull request #9384 from nick9822/nick9822-patch-2
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Bug while fetching stock balance of new item.
2017-06-20 19:52:28 +05:30
Saurabh
88b642637b
update dropbox documentation to show how to set redirect url to create access token
2017-06-20 19:01:16 +05:30
Umair Sayyed
357cd6df90
added new images, links #9262
2017-06-20 18:19:50 +05:30
Umair Sayyed
3292e59dcd
Replaced old images with new, links to #9262
2017-06-20 18:17:40 +05:30
nick9822
cc699a94fd
Bug while fetching new item balance.
2017-06-20 17:13:29 +05:30
nick9822
43a48fd2bc
Resetting batch and serial nos checks
2017-06-20 17:02:55 +05:30
Paulo Almeida
2d5e65ddcf
link sales order to new project
2017-06-20 12:08:22 +01:00
frappe-pr-bot
db4bb720b8
[translation] translation updates
2017-06-20 11:22:36 +02:00
Makarand Bauskar
8fac4314aa
Merge pull request #9373 from sagarvora/gh-9289
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Check for align_labels_left before adding text-right class
2017-06-20 14:31:22 +05:30
Sagar Vora
89d60ca35e
Check for align_labels_left before adding text-right class
2017-06-20 14:16:06 +05:30
Rushabh Mehta
17e6bb83eb
[fix] typo, item group route to have parent only for non root
2017-06-20 14:07:33 +05:30
Makarand Bauskar
958b06b129
Merge pull request #9369 from sagarvora/gh-4559
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[minor] calculate balance in company currency instead of account currency
2017-06-20 13:26:10 +05:30
Ayush Shukla
a111f78566
Leaderboard of customers, items, suppliers and sales partner ( #9354 )
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* First commit leaderboard working
* Styling and added href
* Changed timeline string
* Changes in item
* Cleanup
* Fix
* made changes to currency column
* Code cleanup for codacy
* Sorting bug fixed and formatting done
* Changed type to isinstance
2017-06-20 13:04:45 +05:30
Vishal Dhayagude
310d4dc9e0
UOM column in Batch Wise Balance History Report ( #9359 )
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* Training Events/Results link to employee dashbord
* [minor]Improve validation message for Buying / Selling Setting
* [minor]Added UOM cloumn in Batch Wise Balance History Report
* modified validation message for buying / selling setting
2017-06-20 13:02:35 +05:30
Britlog
faf75c4ddd
Fix and improve shopping cart ( #9348 )
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* Fix and improve shopping cart
* Update shopping_cart.js
* Update shopping_cart.js
2017-06-20 12:51:32 +05:30
Rushabh Mehta
c422874418
Update company.py
2017-06-20 12:19:36 +05:30
Rushabh Mehta
777526e3a8
Update __init__.py
2017-06-20 12:14:32 +05:30
Makarand Bauskar
22773a29f7
Merge pull request #9356 from tundebabzy/issue_6510
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adds information about "Is Paid" and "Update Stock"
2017-06-20 12:04:16 +05:30
Sagar Vora
5b08d7acb3
[minor] calculate balance in company currency instead of account currency
2017-06-20 11:50:23 +05:30
Rohit Waghchaure
e9ff1914fc
Added is_perpetual_inventory_enabled method
2017-06-20 11:26:37 +05:30
Rohit Waghchaure
65ccb42f95
fixed document
2017-06-20 10:21:34 +05:30
Rohit Waghchaure
6945d0dd8a
fixed test cases
2017-06-20 10:21:33 +05:30
Rohit Waghchaure
a5f40941ae
[Enhance] Companywise perpetual inventory setting
2017-06-20 10:21:33 +05:30
Rushabh Mehta
80ef298519
[fix] [tests] test_delivery_note
2017-06-20 10:07:28 +05:30
Rushabh Mehta
36311020de
[minor] ux fixes
2017-06-20 09:31:06 +05:30
tunde
4961072b51
adds the corrected breadcrumbs trail
2017-06-19 13:51:27 +01:00
Makarand Bauskar
9a5c39d329
Merge pull request #9353 from mbauskar/develop
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[minor] Allow on Submit for Sales Order Customer PO and Customer PO Date
2017-06-19 18:16:22 +05:30
tunde
46db749d62
adds information about "Is Paid" and "Update Stock"
2017-06-19 09:18:57 +01:00
mbauskar
de5a11e8fb
[minor] Allow on Submit for Sales Order Customer PO and Customer PO Date
2017-06-19 13:07:51 +05:30
Sagar Vora
086b6a33ea
Fixed BOM value not updating on changing item ( #9350 )
2017-06-19 12:25:14 +05:30
Sagar Vora
67fe1010c7
[minor] set_posting_time=1 only when imported data contains posting date. ( #9349 )
2017-06-19 12:12:22 +05:30
Rushabh Mehta
b7b49f6da7
[fixes] fix message and type conversion;
2017-06-19 09:59:09 +05:30
Charles-Henri Decultot
2305eda82e
Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification ( #9339 )
2017-06-19 09:25:54 +05:30
Umair Sayed
ac2e32a511
replaced some old images with new, #9262 ( #9335 )
2017-06-19 09:23:04 +05:30
Ben Cornwell-Mott
2c77165fc6
Fixed small code issues (codecy)
2017-06-16 13:47:40 -07:00
Manas Solanki
9936100a6a
send email on update and on update after submit fixes #8898
2017-06-16 22:18:20 +05:30
bcornwellmott
6561b8ade9
Merge branch 'develop' into bom_convert_uom
2017-06-16 08:29:00 -07:00
mbauskar
3c1a53c325
[minor] use reload_doc instead of reload_doctype
2017-06-16 18:31:42 +05:30
Rushabh Mehta
73167eae60
[demo] make it faster, do not send user email
2017-06-16 16:55:32 +05:30
tundebabzy
9a3462031d
[UX] Error in purchase transaction - Ignore instead of Prompt #7766 ( #9329 )
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* sets tax category to "Total" if all items are non-stock items
* makes notification message translatable and removes multi-line string
* Update buying_controller.py
2017-06-16 15:30:14 +05:30
almeidapaulopt
31692a2595
Create a project from a Sales Order ( #9111 )
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* init commit
* don't get tasks if project name is none
* cleanup
* Update sales_order.js
2017-06-16 15:29:41 +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 )
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* 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
Nabin Hait
84bc5601eb
Total sales cost in Project should be updated based on base_grand_total ( #9302 )
...
* Total sales cost in Project should be updated based on base_grand_total
* Patch to update sales cost in Project in base currency
2017-06-16 12:13:51 +05:30
Vishal Dhayagude
2510d1c86a
Training Events/Results link added to Employee ( #9313 )
2017-06-16 11:58:08 +05:30
Umair Sayed
5dadb0e19a
created help page for email inbox, fixes #9262 ( #9315 )
2017-06-16 11:57:44 +05:30
Britlog
224eb90199
Fix get_parents context ( #9296 )
2017-06-16 11:51:06 +05:30
Sagar Vora
5f407907a2
fix logic of quantity validation ( #9311 )
2017-06-16 11:43:36 +05:30
Manas Solanki
b07535bb64
bug in training result module ( #9314 )
2017-06-16 11:20:42 +05:30
Rushabh Mehta
c8a0de5e59
Revert "sets tax category to "Total" if all items are non-stock items ( #9295 )" ( #9320 )
...
This reverts commit 476c4fec1d
2017-06-16 11:18:23 +05:30
tundebabzy
476c4fec1d
sets tax category to "Total" if all items are non-stock items ( #9295 )
2017-06-16 11:17:40 +05:30
Ben Cornwell-Mott
840c757b12
Merge branch 'bom_convert_uom' of https://github.com/bcornwellmott/erpnext into bom_convert_uom
2017-06-15 08:53:29 -07:00
Ben Cornwell-Mott
7055446508
Reload explosion and scrap items docs
2017-06-15 08:52:55 -07:00
Rushabh Mehta
e0434ad40e
Merge branch 'develop' into bom_convert_uom
2017-06-15 17:32:27 +05:30
mbauskar
5da3ac63bf
[minor] fixed merge conflicts
2017-06-15 16:09:42 +05:30
mbauskar
489550ed59
bumped to version 8.0.50
2017-06-15 16:35:49 +06:00
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
mbauskar
f9e2bf1ab4
fixed merge conflicts
2017-06-15 13:42:47 +05:30
mbauskar
39f4130a0a
bumped to version 8.0.49
2017-06-15 13:59:40 +06:00
Nabin Hait
6e9a146f2b
Merge pull request #9193 from tundebabzy/issue_9180
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Payment Entry - Latest Exchange Rate not fetched
2017-06-15 12:34:27 +05:30
Makarand Bauskar
428e5b7172
Merge pull request #9299 from rohitwaghchaure/refernce_name_issue
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[fix] Payment Entry - draft sales invoices should not be selectable
2017-06-15 12:32:00 +05:30
Nabin Hait
2153399c39
Create journal_entry.py
2017-06-15 12:30:58 +05:30
Rohit Waghchaure
5ea8c97b7c
[fix] Payment Entry - draft sales invoices should not be selectable
2017-06-15 12:16:15 +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
rohitwaghchaure
03ba66d0d8
[Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice ( #9290 )
2017-06-14 19:41:11 +05:30
Umair Sayed
0b8e19b5d8
Added new help pages as per OKR - DO NOT MERGE ( #9291 )
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* added help pages on Assessment, delete and restore documents and Document versioning, fixed #9262
* some fixes in help docs
2017-06-14 19:40:08 +05:30
tunde
3514332cd8
changes journal_entry.get_exchange_rate to return exchange rate at date not average exchange rate
2017-06-14 13:14:40 +01:00
Manas Solanki
67c4f1713b
Minor changes in the UX and courses automatically fetched upon saving ( #9264 )
2017-06-14 17:34:36 +05:30
Manas Solanki
95ca531def
make quotation against lead company name ( #9188 )
2017-06-14 16:13:23 +05:30
tundebabzy
f5604c101c
Once primary key is generated, do not allow changing Series #8911 ( #9265 )
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* changes set_only_once field for tabDocField to 1
* changes all affected doctypes `set_only_once` option to 1
* add patch name to text file
* adds test cases
* Revert "add patch name to text file"
This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.
* Revert "changes set_only_once field for tabDocField to 1"
This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
2017-06-14 16:10:09 +05:30
Sagar Vora
847444724b
remove bracket ( #9284 )
2017-06-14 15:51:47 +05:30
Sagar Vora
d19c2e2e93
[minor] Check if item is stock item before validating Warehouse while Purchase Return ( #9282 )
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* Check if item is stock item before validating Warehouse
* changed logic to decide warehouse_mandatory
2017-06-14 15:39:41 +05:30
KanchanChauhan
c849f647f7
Show Stock Level only if any value(actual, reserved, reserved for production or projected) exists ( #9168 )
2017-06-14 15:37:47 +05:30
Manas Solanki
40be3f4048
fix in the item for the function make_variant_item_code ( #9280 )
2017-06-14 15:06:07 +05:30
Manas Solanki
737482423b
change in the absent student report ( #9185 )
2017-06-14 15:05:48 +05:30
tundebabzy
5c9dd42547
fixes #9098 : don't skip calculation if income or expense is [] ( #9267 )
2017-06-14 14:57:34 +05:30
rohitwaghchaure
4c0f9dac94
Total amount not showing for credit note column in the print ( #9278 )
2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6
[minor] fixed Cannot read property 'default_letter_head' of undefined ( #9268 )
2017-06-14 12:52:13 +05:30
Sagar Vora
99a2db80ab
move bom based rate calculation to end ( #9271 )
2017-06-14 12:38:27 +05:30
rohitwaghchaure
1b2b4a626f
[Fix] Accounts receivable report showing wrong currency for total amount against the customer ( #9276 )
2017-06-14 12:32:52 +05:30
bcornwellmott
d53dd7f4c9
Merge branch 'develop' into bom_convert_uom
2017-06-13 08:40:24 -07:00
Sagar Vora
489ab6d70d
[minor] remove hardcoded flt precision and use system default ( #9250 )
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* possible fix
* use system default precision for flt
2017-06-13 18:58:47 +05:30
tundebabzy
26a39610ca
fixes #8941 : Better error message for duplicate items ( #8968 )
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* fixes #8941 : Better error message for duplicate items
* gathers all non unique items instead of first encountered non unique item
* renders errored items with `br` instead of `li`
2017-06-13 17:40:56 +05:30
Ashwini Save
eed0cee186
Solve issue for while changing status of sales order page not reloading ( #9204 )
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* Solve issue for while changing status of sales order page not reloading
* Close Sales order issue : code review Changes.
2017-06-13 17:14:06 +05:30
Makarand Bauskar
da15486624
Merge pull request #9260 from mbauskar/address-and-contacts
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[hot] fixed ImportError: Module import failed for Company (erpnext.setup.doctype.company.company)
2017-06-13 17:08:56 +05:30
Makarand Bauskar
a7a7c835cc
Merge pull request #9196 from msiddiq0/patch-2
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Fix incorrect youtube link on Video Tutorials
2017-06-13 17:05:50 +05:30
Makarand Bauskar
f339f6d69f
Merge pull request #9195 from msiddiq0/patch-1
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Fixed wrong YouTube video link
2017-06-13 17:05:36 +05:30
Makarand Bauskar
65f5cf3fc1
Merge pull request #9197 from msiddiq0/patch-3
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Fix incorrect YouTube link on Video Tutorials
2017-06-13 17:05:19 +05:30
mbauskar
96ce5821b8
[hot] fixed ImportError: Module import failed for Company (erpnext.setup.doctype.company.company)
2017-06-13 17:03:13 +05:30
Makarand Bauskar
0c5d732cd8
Merge pull request #9208 from mbauskar/docs
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removed {next} from documentation and removed the globals from custom scripts
2017-06-13 16:32:26 +05:30
Makarand Bauskar
70ef313b0d
Merge pull request #9245 from frappe-pr-bot/translations-2017-06-13
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[translation] translation update
2017-06-13 16:23:22 +05:30
KanchanChauhan
1dc26b127b
Salutation and Gender in Lead and Customer ( #9199 )
2017-06-13 15:26:35 +05:30
Saurabh
797f2030f8
Merge branch 'master' into develop
2017-06-13 15:20:13 +05:30
Saurabh
0b35a3a67a
bumped to version 8.0.48
2017-06-13 15:50:13 +06:00
frappe-pr-bot
f7fe66cc48
[translation] translation updates
2017-06-13 11:17:57 +02:00
Makarand Bauskar
8ce53c94d1
Merge pull request #9189 from mbauskar/mysql-lockout
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[hotfix] fixes for mysql Lock wait timeout exceeded
2017-06-13 14:41:42 +05:30
mbauskar
6f71648719
[minor] removed the else condition in update_qty
2017-06-13 14:36:30 +05:30
mbauskar
f819c93329
[minor] replaced db_save by db_update and added patch to remove the indexes on tabBin
2017-06-13 13:22:34 +05:30
_JG_
aafe0c517f
Update purchase_order_dashboard.py ( #9149 )
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There are no links to projects
2017-06-13 13:00:47 +05:30
Makarand Bauskar
757e1bf846
Merge pull request #9213 from manassolanki/school-report
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fix for student monthly attendance report
2017-06-13 12:30:37 +05:30
Ashwini Save
7f14f28099
Account Receivable - Credit Note column added to print format. ( #9230 )
...
* Account Receivable - Credit Note column added to print Format.
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
2017-06-13 11:18:39 +05:30
Makarand Bauskar
88a0d22c10
Merge pull request #9214 from saurabh6790/stock_ledger_entry_indexing
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[fix] add index on voucher type and voucher no in stock ledger entry
2017-06-12 17:26:24 +05:30
Nabin Hait
d0ac0bdc18
Merge branch 'master' into develop
2017-06-12 13:50:12 +05:30
Nabin Hait
d3e1afa2f5
bumped to version 8.0.47
2017-06-12 14:20:11 +06:00
Rohit Waghchaure
782d477be0
[fix] Due Date cannot be before Posting Date
2017-06-12 12:35:40 +05:30
Rushabh Mehta
4f8f9c1d9a
[enhance] create demo with function bench --site sitename make-demo` ( #9212 )
2017-06-12 09:18:06 +05:30
Rohit Waghchaure
c8490626f9
[minor] added mobile no to search customer in POS
2017-06-10 12:21:37 +05:30
tunde
5127da952e
changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate
2017-06-09 17:11:41 +01:00
bcornwellmott
fed9816213
Removed trailing whitespace
2017-06-09 07:37:27 -07:00
bcornwellmott
a35839aa47
Removing unused pprint
2017-06-09 07:36:15 -07:00
Saurabh
0c21d85f0d
[fix] add index on voucher type and voucher no in stock ledger entry
2017-06-09 19:05:30 +05:30
tunde
7bf4b121f3
Merge branch 'hotfix' into issue_9180
2017-06-09 13:58:22 +01:00
Manas Solanki
4458eb356b
fix for student monthly attendance report
2017-06-09 18:20:21 +05:30
mbauskar
828804fab0
[minor] removed the {next} from the last articles
2017-06-09 17:30:36 +05:30
mbauskar
11f0ee3cac
[docs] removed the globals from documentation
2017-06-09 17:23:06 +05:30
Faris Ansari
0626716f48
Merge pull request #9182 from pratu16x7/stock-entry-detail-global-fix
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[fix] sys_defaults global in stock entry detail
2017-06-09 16:27:07 +05:30
rohitwaghchaure
97fd21a01d
[Fix] Accounts receivable summary report not loading data because credit note column was missing ( #9191 )
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* [Fix] Accounts receivable summary report not loading data because credit note column was missing
* Create accounts_receivable_summary.py
2017-06-09 14:05:10 +05:30
Makarand Bauskar
665311b38a
[hotfix] replaced __ call with _ in project_timesheets.html ( #9198 )
2017-06-09 14:03:20 +05:30
tunde
0a5db528b1
makes sure latest test fixtures for currency exchange is retrieved before running test
2017-06-09 08:14:10 +01:00
msiddiq0
a05c168808
Fix incorrect YouTube link on Video Tutorials
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The original YouTube video is private and not viewable by anyone. I linked the publicly viewable YouTube video for "Report Builder" now.
2017-06-08 21:02:45 -04:00
msiddiq0
a095d6e04b
Fixing youtube link
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Wrong youtube video linked here: "Managing Advance Payments". Linked to correct video now: "Bulk Update"
2017-06-08 20:51:50 -04:00
msiddiq0
03183332b4
Fixed wrong YouTube video link
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The original link here led to video on "Bulk Update" not "Budgeting". I went and found the Budgeting video and linked it here now.
2017-06-08 20:10:18 -04:00
tunde
9b827e5b95
makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries
2017-06-08 20:54:01 +01:00
tunde
6148fe0909
adds test case to confirm that latest exchange rate is automatically selected
2017-06-08 20:50:11 +01:00
tunde
88f1d316d8
adds new tests that verify that get_exchange_rate returns the latest exchange rate
2017-06-08 19:44:26 +01:00
tunde
3eb5cb14d1
calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate
2017-06-08 14:23:49 +01:00
mbauskar
1042941348
[hotfix] fixes for mysql Lock wait timeout exceeded
2017-06-08 18:45:50 +05:30
pratu16x7
adb418d453
[fix] sys_defaults global in stock entry detail
2017-06-08 10:42:03 +05:30
Nabin Hait
2c808c578d
Merge branch 'master' into develop
2017-06-08 10:34:45 +05:30
Nabin Hait
72f7a1a748
bumped to version 8.0.46
2017-06-08 11:04:44 +06:00
bcornwellmott
5491275b66
Merge branch 'develop' into bom_convert_uom
2017-06-07 08:42:54 -07:00
Javier Wong
b414f73931
[enhancement] Allow on Submit for Sales Order Customer PO and Customer PO Date ( #9137 )
2017-06-07 20:11:45 +05:30
ahmadRagheb
9017f3768b
Fix labels to accept translation in selling doctype ( #9135 )
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"label": _("Customer Addresses And Contacts"),
"label": _("Sales Partner Addresses And Contacts"),
now they can accept to be translated
2017-06-07 20:08:39 +05:30
Nabil Kadimi
41f6f4c200
Fix type (entrys) ( #9131 )
2017-06-07 20:08:11 +05:30
rohitwaghchaure
1607125815
[minor] POS customer creation was disabled in offline mode ( #9169 )
2017-06-07 20:06:58 +05:30
Umair Sayed
0dd5a20ca6
Help links added help_links.js ( #9170 )
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* help links in help_links.js
* fixed in help_links.js
2017-06-07 20:05:35 +05:30
rohitwaghchaure
6b95210c19
[Fix] User not able to view projects from the portal ( #9173 )
2017-06-07 20:03:37 +05:30
Makarand Bauskar
59a1540898
[minor] removed the deprecated inList method from eval ( #9177 )
2017-06-07 20:02:09 +05:30
tundebabzy
98f8da1294
hides payments field when is_pos is checked ( #9174 )
2017-06-07 20:01:51 +05:30
tundebabzy
f3be8e0da6
removes check for condition - status == "Submitted" ( #9176 )
2017-06-07 19:59:33 +05:30
Nabin Hait
a128b21baa
Fixed merge conflict
2017-06-07 12:17:17 +05:30
Nabin Hait
d0e530c63d
bumped to version 8.0.45
2017-06-07 12:42:11 +06:00
Nabil Kadimi
347a79db5a
Fix typo ( #9133 )
2017-06-07 12:06:05 +05:30
Frappe PR Bot
7c9010018d
[translation] translation updates ( #9156 )
2017-06-07 12:05:29 +05:30
tundebabzy
f981eee221
fixes issue #9013 : Salary calculation Error. ( #9044 )
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* fixes issue #9013 :
Salary calculation Error.
* adds test case for scenario as in #9013
2017-06-07 12:05:00 +05:30
rohitwaghchaure
d2be55b2e0
[Fix] Orders not creating from the POS for new customer if customer name is based on naming series ( #8933 )
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* [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 )
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* 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
Manas Solanki
ba7ed4626c
fetch query for assessment group ( #9120 )
2017-06-07 11:57:11 +05:30
Nabin Hait
17378e8a29
Added a new column for Credit/Debit Note in AR/AP report ( #9123 )
2017-06-07 11:56:53 +05:30
Manas Solanki
b76b4f40a0
Added mode of transport in program enrollment ( #9124 )
2017-06-07 11:56:26 +05:30
Prateeksha Singh
3a18dea8a4
[fix][multiselect] don't show completed PRECs for a PINV ( #9125 )
2017-06-07 11:55:25 +05:30
Makarand Bauskar
db8363e9eb
[minor] check serial no filedtype before updating ( #9126 )
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* Update serial_no.py
Takes care of Different FieldTypes
* [minor] check serial no filedtype before updating
2017-06-07 11:54:26 +05:30
Manas Solanki
214e6906e5
Addition of field 'group based on' in the student attendance tool ( #9152 )
2017-06-07 11:53:41 +05:30
Manas Solanki
39adfb52f3
Naming in the assessment plan ( #9153 )
2017-06-07 11:52:36 +05:30
rohitwaghchaure
ce6e621c18
[fix] Not able to cancel the invoice if it's linked with the timesheet ( #9157 )
2017-06-07 11:52:04 +05:30
Manas Solanki
2a0d650735
fix in the report ( #9167 )
2017-06-07 11:29:27 +05:30
Faris Ansari
5f27c94100
Merge pull request #9078 from netchampfaris/remove-globals
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Lint and fix JS files
2017-06-06 11:35:42 +05:30
Ben Cornwell-Mott
70fe968f02
Fixed some errors
2017-06-04 20:19:59 -07:00
Ben Cornwell-Mott
a3aa6a4449
Changed Explosion Item as well
2017-06-02 16:54:03 -07:00
Makarand Bauskar
c196d740e5
[minor] added filter for batch no field in purchase transaction ( #9038 )
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* [minor] added filter for batch no field in purchase transaction
* [minor] filter the batch based on item_code instead of get_batch_no method
* [minor] filter based on item_code for Purchase Invoice with update stock
2017-06-02 17:28:40 +05:30
Nabin Hait
5b8b4dcce1
Merge branch 'master' into develop
2017-06-02 14:05:54 +05:30
Nabin Hait
52e443cfc8
bumped to version 8.0.44
2017-06-02 14:35:53 +06:00
Nabin Hait
ae07f22d8b
Fixed syntax error
2017-06-02 13:57:16 +05:30
Nabin Hait
02d282f347
Merge branch 'master' into develop
2017-06-01 19:09:37 +05:30
Nabin Hait
1091a25491
bumped to version 8.0.43
2017-06-01 19:39:36 +06:00
Britlog
495a408db0
Fix contact form if email is both customer and lead ( #9075 )
2017-06-01 19:08:04 +05:30
Charles-Henri Decultot
5ade661a9a
Weekly digest subject translation ( #9003 )
2017-06-01 19:06:32 +05:30
ahmadRagheb
c4d2bab5b3
Arabic language shows Errors onSubmit in maintenance_schedule ( #9082 )
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* Arabic language shows Errors onSubmit in maintenance_schedule
when trying to submit using arabic language error show up ,
i replace this way of formating arguments
description = frappe._("Reference: %s, Item Code: %s and Customer: %s") % \
(self.name, d.item_code, self.customer)
to new one :description = frappe._("Reference: %s, Item Code: %s and Customer: %s").format(self.name, d.item_code, self.customer)
and it solve the problem on my local
* Arabic language shows Errors onSubmit in maintenance_schedule
* Arabic language shows Errors onSubmit in maintenance_schedule
2017-06-01 19:06:00 +05:30
Frappe PR Bot
59ee45a1a5
[translation] translation updates ( #9081 )
2017-06-01 19:05:28 +05:30
Ashwini Save
2020dd37e8
Fixed issue : Payment Entry allocating amount more than invoice amount. ( #9084 )
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* Fixed issue : Payment Entry allocating amount more than invoice amount.
* Added condition to solve issue when allocated amount is null
* Code review Changes for payment entry
2017-06-01 19:00:34 +05:30
Faris Ansari
9f6d024260
Set website route field as No Copy field ( #9106 )
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* Set website route field as No Copy field
* minor
2017-06-01 18:58:07 +05:30
rohitwaghchaure
7f2513f7a1
[Fix] Employees working on a holiday report's date filter not working ( #9108 )
2017-06-01 18:57:34 +05:30
Manas Solanki
f60bd60012
Fix the demo for the schools ( #8879 )
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* Fix the demo for the schools
* Fix for the demo
https://github.com/frappe/erpnext/issues/6347
2017-06-01 18:30:35 +05:30
Nabin Hait
e4b3a67e74
Rate validation in return entry
2017-06-01 16:47:45 +05:30
