tunde
3387d026b1
Merge branch 'develop' into payment-terms
2017-09-19 18:07:12 +01:00
Rohit Waghchaure
c15a3bd379
[fix] Subscription patch broken if reference document has been cancelled
2017-09-19 12:53:11 +05:30
Nabin Hait
bd4b80e3d8
Merge branch 'master' into develop
2017-09-19 12:05:41 +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
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
tunde
9448f4b13c
codacy corrections
2017-09-18 12:08:34 +01:00
Saurabh
9c334c34a6
[fix]remove employee field from tab salary structure
2017-09-18 16:17:13 +05:30
Saurabh
2222f10720
[patch] remove employee name salary structure ( #10817 )
...
* [patch] remove employee name salary structure
* Update remove_employee_from_salary_structure_parent.py
2017-09-18 15:05:18 +05:30
Nabin Hait
bc9006ff30
Delete GST related doctypes and reports if account is from outside India ( #10808 )
2017-09-18 13:16:04 +05:30
mbauskar
ea832b8157
resolved merge conflicts
2017-09-14 15:32:10 +05:30
Nabin Hait
45dce89cae
Print Settings for printing taxes with zero amount ( #10782 )
...
* Print Settings for printing taxes with zero amount
* added __init__.py file to patch module v8_9
2017-09-14 15:17:38 +05:30
Rushabh Mehta
bf8e331135
[fix] unset default customer group ( #10689 )
...
* [fix] unset default customer group
* added __init__.py file for patch v8.9 directory
2017-09-14 15:03:45 +05:30
Prateeksha Singh
242218d2b7
Progress fixes ( #10710 )
...
* [progress] sales target slide
* [fix] rerun patch for sales target slide
2017-09-13 18:41:01 +05:30
tunde
1255aa0f11
Merge branch 'develop' into payment-terms
2017-09-12 11:54:52 +01:00
Nabin Hait
f8f29677fd
Merge branch 'master' into develop
2017-09-12 16:16:57 +05:30
Manas Solanki
580f39a12c
check the instructor table before querying ( #10754 )
2017-09-12 15:49:36 +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
4e006b0bc5
rename Is Online field to Use POS in Offline Mode in pos settings
2017-09-11 14:51:50 +05:30
tunde
199daf7ac5
Merge branch 'develop' into payment-terms
2017-09-08 09:59:13 +01:00
tunde
ad7d3a1733
Merge branch 'develop' into payment-terms
2017-09-07 13:13:59 +01:00
rohitwaghchaure
1b65575860
Merge branch 'develop' into pos-refactor
2017-09-07 17:15:58 +05:30
rohitwaghchaure
166b78f022
[Enhance] Subscription module ( #10089 )
...
* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
tunde
353099d7ad
Merge branch 'develop' into payment-terms
2017-09-07 11:31:26 +01:00
Rushabh Mehta
6ef741554c
[fix] [patch] rename_company_sales_target_field.py
2017-09-06 10:53:26 +05:30
Faris Ansari
e4434d3200
Merge branch 'develop' into pos-refactor
2017-09-05 17:18:04 +05:30
tundebabzy
dc64f70f07
Merge branch 'develop' into payment-terms
2017-09-05 11:14:47 +01:00
tunde
7f9a462506
Merge branch 'develop' into payment-terms
2017-09-05 01:35:51 +01:00
tunde
b8ddae13ba
fix patches
2017-09-05 00:23:24 +01:00
tunde
60aecd87b1
fix bugs in patches
2017-09-04 19:40:31 +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
Nabin Hait
22cff25bf5
BOM rates as per selected currency and UOM
2017-09-04 18:31:45 +05:30
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
Prateeksha Singh
95d8fd38f5
User Progress ( #10336 )
...
* [user-progress] first cut
* [user-progress] Add users slide, remove taxes, make sample data
* wip tests
* [setup-wiz] UI test
* [user-progress] notif test, docs trim
* wip
* [user-progress] Setup Progress single to update action states, fixtures
* setup progress actions patch
* rename sales_target field patch
* [progress] wip reform slide data
* [progress] remove slide data
* [setup] add roles for GST doctypes, remove commit from fixtures
2017-09-04 11:14:04 +05:30
tunde
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
tunde
1c2edaebc4
patch customer records
...
- creates payment term and payment term template based on credit_days setting
- sets payment term template for records that had credit_days
2017-08-31 22:52:06 +01:00
tunde
e5460ab1df
rename patch
2017-08-30 22:37:14 +01:00
tunde
6de18ce589
codacy fixes
2017-08-30 21:20:41 +01:00
Rohit Waghchaure
7e752c4ebf
Added patch, fixed codacy issue
2017-08-31 00:31:35 +05:30
tunde
a19ea6e2f3
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
2017-08-29 15:26:50 +01:00
tunde
7555a4a13e
fix patch and also patch payment entries
2017-08-29 13:40:16 +01:00
tunde
3b327ed55f
'modify patch to also adjust journal entries'
2017-08-29 10:23:19 +01:00
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
mbauskar
aaec42ebc2
resolved merged conflicts
2017-08-28 11:57:56 +05:30
tunde
6b2d9e4990
patch to add due date to GL Entries for Sales/Purchase invoice
2017-08-25 15:25:18 +01:00
