Zarrar
1b4894c33a
make root_type null if not root ( #11626 )
2017-11-17 14:32:12 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
...
* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Saurabh
66e65dc104
[fix] merge-conflicts
2017-11-17 14:03:13 +05:30
Saurabh
05ed86a00e
bumped to version 9.2.14
2017-11-17 14:31:29 +06:00
Rohit Waghchaure
44f7b157ff
[fix] POS redirect issue
2017-11-17 13:52:11 +05:30
Nabin Hait
7fa111de45
Update sales_invoice.py
2017-11-17 12:55:08 +05:30
Nabin Hait
6b70906deb
Update purchase_invoice.py
2017-11-17 12:54:32 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +05:30
Saurabh
3499ba08df
[fix] do not translate domains while creating db record ( #11616 )
2017-11-17 12:29:26 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice ( #11542 )
2017-11-17 12:27:43 +05:30
Nabin Hait
1783549e75
Minor fixes in patch
2017-11-17 12:20:07 +05:30
Rushabh Mehta
58dccf38c5
[fix] for tests
2017-11-17 12:12:53 +05:30
Prateeksha Singh
744ff0010b
Variant report ( #11618 )
...
* Item Variant Details Report
* remove queries from inside for loop
* make attribute value map
* Update item_variant_details.py
2017-11-17 12:00:29 +05:30
hiousi
d81e9f30dd
[fix] issue #11456 ( #11612 )
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using bench export-fixtures create a erpnext/fixtures/web_form.json file
see :
https://github.com/frappe/erpnext/issues/11456#issuecomment-344846063
2017-11-17 11:42:24 +05:30
Britlog
b6096057c6
Hide cart icon and badge count after logging out ( #11530 )
2017-11-17 11:41:35 +05:30
Britlog
2a89a502f0
[Website] Items list and stock ( #11480 )
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* Add stock availability in items list and a parameter to set the number of products per page
* Substract reserved_qty from actual_qty for website stock
2017-11-17 11:41:07 +05:30
Vishal Dhayagude
82b200e497
[fix] Patch fail ( #11623 )
2017-11-17 11:01:42 +05:30
Britlog
d9978d9c4f
Check stock in shopping cart ( #11529 )
2017-11-16 18:38:13 +05:30
rohitwaghchaure
51a397c97f
[fix] Valuation rate in stock entry and code cleanup ( #11614 )
2017-11-16 18:23:16 +05:30
Manas Solanki
bb34c57603
link the address and contact with the sales partner ( #11592 )
2017-11-16 18:10:04 +05:30
Prateeksha Singh
8f43d2514c
Multiple variant creation dialog ( #11608 )
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* Multiple variant creation dialog
* variant dialog codacy fixes
* [multiple variants] show_alert, and other minors
2017-11-16 18:06:26 +05:30
Nabin Hait
1749b7c16b
Minor fixes related to account renaming and deletion
2017-11-16 17:49:54 +05:30
Rushabh Mehta
a5ebebd09c
[enhance] Add Issue Type and Opportunity Type masters ( #11598 )
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* [enhance] added & linked Issue Type & Opportunity Type with opportunity
* [patch] create issue and opportunity type from the custom field if available
* [minor] issue_type and opportunity type should be mandatory
* [patches] removed try catch from the patch
* [fix] patch
* [refactor] cleanup issue/opportunity type
2017-11-16 17:03:52 +05:30
Nabin Hait
46be9896a9
Account number in chart of accounts ( #10551 )
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* Account number in chart of accounts
* Include account number while renaming account
* Test case fixed
* Standard coa with and without numbers
* Standard coa with and without numbers
2017-11-16 16:51:55 +05:30
augustinfotech
135a54ca93
Allow print before pay in POS ( #11590 )
2017-11-16 15:28:42 +05:30
tundebabzy
f7e6934d7c
handle None case in update_reserved_qty_for_production ( #11593 )
2017-11-16 14:13:49 +05:30
Manas Solanki
eb3982044b
convert html into text in the taxes description as it can break the reports ( #11603 )
2017-11-16 14:11:39 +05:30
Pawan Mehta
bda07c6db4
Added Warehouse, Cost Center, Owner filters to Sales Register ( #11600 )
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* [fix] #3668
* fix codacy space issue
2017-11-16 14:09:17 +05:30
Neil Trini Lasrado
0df93d61eb
Update update_sales_cost_in_project.py ( #11595 )
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Will break if select sum(base_grand_total) from `tabSales Order` where project=p.name and docstatus=1 returns Null. Gives - "OperationalError: (1048, "Column 'total_sales_cost' cannot be null")" Error
2017-11-16 14:07:55 +05:30
rohitwaghchaure
21cbbae88f
[fix] Payment reconcillation showing linked journal entries ( #11611 )
2017-11-16 14:05:57 +05:30
ashish
f17ca7866a
removed names from comments
2017-11-16 11:08:14 +05:30
ashish
604eb9d689
added flag to function get_customer_outstanding and removed names in comments
2017-11-16 11:05:59 +05:30
ashish
a20c8dbd5c
instead of caller as 3rd arg added a flag
2017-11-16 11:03:39 +05:30
ashish
a1feb32891
added json for bypass credit limit checkbox
2017-11-16 11:01:43 +05:30
ashish
f67372cfb3
removed logic from delivery note for checking bypass credit limit flag
2017-11-16 10:58:25 +05:30
ashish
8146c7a3df
not required as default is set by default
2017-11-16 10:54:22 +05:30
ashish
bccdf74344
set default value of bypass_credit_limit flag removed as it is not required
2017-11-16 10:53:22 +05:30
ashish
62155fa0e5
Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861
2017-11-16 10:47:44 +05:30
Rushabh Mehta
8e5dcd06fb
[fix] item.py
2017-11-15 17:53:44 +05:30
Rushabh Mehta
083dabaaf8
[fix] item.py
2017-11-15 17:08:53 +05:30
Frappe PR Bot
978cfdec2c
[Translation] Updated Translations ( #11591 )
2017-11-15 16:30:08 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
...
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +05:30
Nabin Hait
78ab8235f6
Minor code cleanups in stock balance report
2017-11-15 14:43:54 +05:30
Brown-Harry Boma
b9e44217a2
[Fix]Codacy Issues
2017-11-15 14:43:54 +05:30
Brown-Harry Boma
2da8f6e89d
Add Items Variants Attributes columns to Stock Balance Report
2017-11-15 14:43:54 +05:30
Zarrar
24b8aa2e80
set field dependent on link field fix ( #11580 )
2017-11-15 14:27:00 +05:30
Nabin Hait
6fd163bc55
Merge branch 'master' into develop
2017-11-15 14:08:17 +05:30
Nabin Hait
429e5d57d5
bumped to version 9.2.13
2017-11-15 14:38:17 +06:00
Jamsheer
0abec034df
Healthcare hotfix ( #11586 )
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* On Cancel Consultation - Open Appointment - Delete Medical Record
* Add Filter on Account Selection - is_group: 0
* Patient Medical Record - List view Fixes
* Update consultation.py
2017-11-15 13:53:50 +05:30
Umair Sayed
3a9ca883b9
Update party.py ( #11584 )
2017-11-15 13:44:04 +05:30
Manas Solanki
bf59b5927f
make route from item code if item name is None ( #11579 )
2017-11-15 10:55:22 +05:30
ppd1990
9bd84277db
Propagate projected_qty all the way to the root warehouse to make 'check in group' actually work for more complex warehouse topologies ( #10842 )
2017-11-15 10:13:09 +05:30
schilgod
e418a5bdc1
Option to disable fetching last purchase details in Purchase Order ( #11573 )
...
* add check for enable/disable last purchase details in Purchase Order
* fix tabs
2017-11-15 09:49:49 +05:30
Jamsheer
bab226698f
Healthcare hotfix ( #11574 )
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* Patient dashboard - Vital Signs
* Remove submit validation in Consultation
* Physician Schedule - Add Time Slots - Fix
* Patient Appointment - Client side - fixes
2017-11-15 09:47:00 +05:30
rohitwaghchaure
43edd5d03c
Employee loan fixes ( #11495 )
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* Employee loan fixes
* Update update_employee_loan_details.py
2017-11-14 17:59:20 +05:30
Nabin Hait
50616da905
Merge branch 'master' into develop
2017-11-14 17:48:43 +05:30
Nabin Hait
ea3e6b93a7
bumped to version 9.2.12
2017-11-14 18:18:42 +06:00
Nabin Hait
10823e5a25
Merge branch 'neilLasrado-develop1' into develop
2017-11-14 17:40:45 +05:30
Nabin Hait
b55e98570f
Minor fixes
2017-11-14 17:40:30 +05:30
Shreya Shah
be690ef817
Rate with margin in customer and company currency ( #11437 )
...
* field for company margin
* added base_rate_with_margin
* calculate company margin
* test for item price
* test for delivery note
* test for sales order
* test for quotation
* test for sales invoice
2017-11-14 17:22:41 +05:30
Nabin Hait
42274a4591
Delete healthcare domain items ( #11567 )
2017-11-14 17:15:11 +05:30
Nabin Hait
cd13a28417
Get items from quotation in sales invoice
2017-11-14 17:13:53 +05:30
AravindPranera
04e3518fad
Update request_for_quotation.py
2017-11-14 17:13:53 +05:30
AravindPranera
5bae488f25
Update request_for_quotation.py
2017-11-14 17:13:53 +05:30
AravindPranera
86e726158b
Getting Quotation Document in Sales Invoice
2017-11-14 17:13:53 +05:30
AravindPranera
0ebd3c373c
Getting Quotation Document in Sales Invoice
2017-11-14 17:13:53 +05:30
Rushabh Mehta
b8b8dc119f
[fix] item.py fix for _doc_before_save
2017-11-14 16:52:05 +05:30
Rushabh Mehta
cc1262c36d
Add option to clean description html in item description. ( #11565 )
...
* [fix] add item settings
* [docs] Item Settings
* [fix] enqueue in item_settings.py
* [refactor] move to stock settings
* [refactor] move to stock settings
2017-11-14 16:36:25 +05:30
Rushabh Mehta
d5c6416d91
[new feature] Product Configurator (via Item Quick Entry) ( #11535 )
...
* [Feature] Item Variant Creation from Quick Entry
* [minor] formatted js
* [minor] set 3 attribute per page instead of 5 in template
* [fix] fixed codecy issue
* [fix] label translation
* [minor] changed trigger event of item template
* [fix] moved item ui tests under stock
* [UI test] added test for item attribute
* [UI test] added test for creation of item variant from quick entry
* [fix] item variant ui test fixes
* [wip]
* [cleanup] item quick entry
* [remove] tests, fixtures were missing
* [refactor] use set_only_once in item
2017-11-14 15:27:28 +05:30
tunde
ffa659fd2c
Merge branch 'develop' into payment-terms
2017-11-14 09:59:45 +01:00
Nabin Hait
4d99ebaeb5
Merge branch 'master' into develop
2017-11-14 13:58:37 +05:30
Nabin Hait
0590d1da05
bumped to version 9.2.11
2017-11-14 14:28:37 +06:00
Rushabh Mehta
d8bc8de6ca
[minor] remove unnecessary description in upload attendance, fixes #10603
2017-11-14 12:52:53 +05:30
Rushabh Mehta
98aa581864
[fix] default tax only on insert ( #11544 )
...
* [fix] default tax only on insert
* [fix] default tax only on insert
* [fix] default tax only on insert
2017-11-14 09:32:32 +05:30
Faris Ansari
3a5dceae18
Add Github Connector ( #11259 )
...
- Add new module ERPNext Integrations
2017-11-13 19:19:13 +05:30
Manas Solanki
e5aa9c5f2f
new report - assessment plan status ( #11504 )
...
* new report - assessment plan status
* add the report in the school dashboard
* fix for the print format
2017-11-13 18:56:53 +05:30
Manas Solanki
69be5362a5
minor fixes in the assessment result ( #11543 )
2017-11-13 18:32:06 +05:30
Nabin Hait
ec8a0a22d7
Merge branch 'master' into develop
2017-11-13 15:10:17 +05:30
Nabin Hait
58ab203fc0
bumped to version 9.2.10
2017-11-13 15:40:16 +06:00
Nabin Hait
6605919ecd
GL Entries on sale of an asset ( #11538 )
2017-11-13 15:06:35 +05:30
Saurabh
feeb47dbbe
[fix] if not students in student groups then raise exception ( #11537 )
2017-11-13 13:52:58 +05:30
Nabin Hait
deeb1380b1
Ignore paid credit note in outstanding invoices in Payment Entry ( #11534 )
2017-11-13 13:52:05 +05:30
Saurabh
0f86d86e27
[fix] validate party account ( #11517 )
2017-11-10 19:21:09 +05:30
Faris Ansari
4ec4e3fb29
[patch] Revert Manufacturing User role ( #11514 )
2017-11-10 19:15:17 +05:30
Prateeksha Singh
17b7209032
remove erroneous column breaks ( #11522 )
2017-11-10 18:54:03 +05:30
Prateeksha Singh
731b66b788
remove erroneous column breaks ( #11523 )
2017-11-10 18:53:52 +05:30
Rushabh Mehta
4313326ba0
[fix] treeview for tasks ( #11515 )
...
[fix] treeview for tasks
2017-11-10 18:52:21 +05:30
Saurabh
a5275a1ba9
Merge branch 'master' into develop
2017-11-10 15:53:44 +05:30
Saurabh
a10cd10640
bumped to version 9.2.9
2017-11-10 16:23:43 +06:00
Saurabh
44ef8654f9
Merge pull request #11510 from rohitwaghchaure/issue_11502
...
Add item directly in the cart only if serial no, batch, barcode has enter in the search field
2017-11-10 15:51:14 +05:30
Saurabh
71862f9024
Merge pull request #11509 from saurabh6790/bom_search_query_fix
...
[fix] query param fixes
2017-11-10 15:50:55 +05:30
Rohit Waghchaure
a5e3c3a79f
Add item directly in the cart only if serial no, batch, barcode has enter in the search field
2017-11-10 15:29:26 +05:30
rohitwaghchaure
cc97ec9202
[hotfix] Salary slip, leave considered in amount calculation even if depends on lwp is disabled in salary slip ( #11507 )
2017-11-10 15:06:58 +05:30
Saurabh
022ab63a0f
[fix] query param fixes
2017-11-10 15:06:02 +05:30
Pawan Mehta
1368ba00bc
[fix] #11337 ( #11339 )
2017-11-10 14:59:26 +05:30
Saurabh
7b78a83592
Merge branch 'master' into develop
2017-11-10 13:15:04 +05:30
Saurabh
18c8cf965f
bumped to version 9.2.8
2017-11-10 13:45:04 +06:00
Saurabh
7ab28ec562
[fix] give preference to gateway selected on shopping cart settings ( #11393 )
2017-11-10 11:17:01 +05:30
KanchanChauhan
e59c9ce9f4
Checkbox has_expiry_date in Item to make suer Expiry Date is entered in Batch ( #11413 )
2017-11-10 11:16:29 +05:30
Alchez
1077c782a3
[Fix] Packing Slip creation if custom field does not have a value ( #11423 )
...
* [Fix] Packing Slip creation if custom field is Column/Section Break
* Used no_value_fields and sorted imports
* Update packing_slip.py
2017-11-10 11:14:57 +05:30
Nabin Hait
15753074bf
Nestedset model fixes for changing parent and renaming ( #11467 )
2017-11-10 11:12:43 +05:30
Nabin Hait
8e3da7f70e
Update test_assessment_plan.js
2017-11-10 10:59:17 +05:30
Nabin Hait
887285ed1a
Update test_assessment_plan.js
2017-11-10 10:59:07 +05:30
Manas Solanki
aeb0026354
commits from develop merged PR's ( #11491 )
...
* better student search queries and minor fixes in the student group
* remove the print option for the tools
* fixes for the chart
* minor fixes in the fee module for print and permission, delete redundant doctype
* set the naming series and independent dob validation
2017-11-10 10:58:43 +05:30
rohitwaghchaure
1ce48e7032
[fix] POS profile patch ( #11501 )
2017-11-10 10:53:12 +05:30
Faris Ansari
99e31f97b8
set default params for paging ( #11500 )
2017-11-10 10:50:49 +05:30
Faris Ansari
4a864c1eea
[fix] Update bom item description ( #11498 )
...
* [fix] Update bom item description
* Update item.py
2017-11-09 19:01:21 +05:30
Nabin Hait
c4de619eac
Update assessment_plan.py
2017-11-09 14:36:11 +05:30
Nabin Hait
fe72ed003e
Update test_assessment_plan.js
2017-11-09 11:47:13 +05:30
pratu16x7
40016372c6
[minor][hotfix] naming_series variable assignment
2017-11-08 16:30:15 +05:30
Saurabh
b97f08e0ac
[fixed] merge-conflicts
2017-11-08 15:08:38 +05:30
Saurabh
3894a5ed94
bumped to version 9.2.7
2017-11-08 15:37:33 +06:00
Saurabh
045b2877b7
[fix] remove warehouse from Stock Settings if warehouse wont exists ( #11487 )
2017-11-08 14:57:03 +05:30
Manas Solanki
a658630751
remove the print option from the tools ( #11484 )
...
* remove the print option for the tools
* better student search queries and minor fixes in the student group
2017-11-08 14:55:54 +05:30
Saurabh
d2cef208fe
[fix] catch link validation exception in POS profile and reload fees doctype
2017-11-08 14:44:43 +05:30
Nabin Hait
ff73646212
Made POS Profile mandatory and changed test order
2017-11-08 14:34:38 +05:30
Saurabh
eb760d6d09
Merge branch 'master' into develop
2017-11-08 12:20:46 +05:30
Saurabh
f985ae1379
bumped to version 9.2.6
2017-11-08 12:50:46 +06:00
Saurabh
98aa544f25
Merge branch 'master' into staging
2017-11-08 12:18:50 +05:30
Saurabh
f41b13b736
[fix] merge-conflicts
2017-11-08 12:18:41 +05:30
Saurabh
db781e607a
bumped to version 9.2.5
2017-11-08 12:42:37 +06:00
rohitwaghchaure
521606e433
Merge pull request #11398 from rohitwaghchaure/item_variants_donot_copy_option
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[enhance] In item variants settings added provision, do not update the variants of variants from the template but will copy the value while making new variant aginst the template
2017-11-08 11:49:24 +05:30
Rohit Waghchaure
acc8995c48
[enhance] In item variants settings added provision, do not update the fields of variants from the template but will copy the value while making new variant aginst the template
2017-11-08 11:39:08 +05:30
Sushant Nadkar
72c40f0383
Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note ( #11440 )
2017-11-08 11:35:46 +05:30
Shreya Shah
d9e2b24535
task name in gantt view - clickable ( #11459 )
2017-11-08 11:35:19 +05:30
rohitwaghchaure
f688af3809
[fix] Offline pos name is not defined issue in the POS ( #11469 )
2017-11-08 11:33:39 +05:30
Achilles Rasquinha
7fd20f303f
moved from MySQLdb to pymysql ( #11462 )
2017-11-08 11:33:24 +05:30
rohitwaghchaure
9f2a27c99c
Merge pull request #11477 from rohitwaghchaure/pos_profile_test_cases
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[fix] POS Profile test cases
2017-11-07 16:35:52 +05:30
Rohit Waghchaure
35fc45eff9
[fix] POS Profile test cases
2017-11-07 10:43:16 +05:30
Rohit Waghchaure
57cc924d29
[Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart
2017-11-06 18:42:37 +05:30
Manas Solanki
36e2fb8d58
minor fixes in the fee module for print and permission, delete redundant doctype ( #11430 )
2017-11-06 17:44:59 +05:30
Nabin Hait
e552a51266
Minor cleanups
2017-11-06 17:39:31 +05:30
pawan
436f7b980c
codacy issues
2017-11-06 17:39:31 +05:30
pawan
438dfc081b
fix codacy issues
2017-11-06 17:39:30 +05:30
pawan
d59225635d
remove old report
2017-11-06 17:39:30 +05:30
pawan
b699b86b76
Add Total Row
2017-11-06 17:39:30 +05:30
pawan
8d1d64aa29
[fix] #11449
2017-11-06 17:39:30 +05:30
pawan
e61a275651
[fix] #11427
2017-11-06 17:39:30 +05:30
Manas Solanki
6ba2eda04a
fixes for the chart ( #11460 )
2017-11-06 17:22:14 +05:30
rohitwaghchaure
bcb7854340
Merge pull request #10982 from netchampfaris/multiple-users-pos-profile
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[Enhancement] Allow Multiple users in POS Profile
2017-11-06 16:45:01 +05:30
Manas Solanki
40ef7e7039
patch for renaming the pos profile and setting the pos profile name
2017-11-06 13:53:52 +05:30
Manas Solanki
b1616a0cb3
changes in thepos profile
2017-11-06 13:53:52 +05:30
Manas Solanki
3f0dfd720f
set the pos profile in the sales invoice
2017-11-06 13:53:52 +05:30
Nabin Hait
f15a8409eb
[tests] Test case fixes for task and project ( #11445 )
...
* [tests] Test case fixes for task and project
* Removed hard-coded dates from test cases
* Codacy fix
2017-11-06 11:11:34 +05:30
Saurabh
e850655c1d
Merge branch 'master' into staging
2017-11-03 16:56:24 +05:30
Saurabh
0faa61009f
Merge branch 'master' into develop
2017-11-03 16:56:23 +05:30
Saurabh
56cb0aa9c1
bumped to version 9.2.4
2017-11-03 17:26:23 +06:00
Faris Ansari
cbaa0e629c
fix codacy
2017-11-03 11:35:49 +05:30
Manas Solanki
76ce074c63
return the account details if and only if there is single account of that type ( #11407 )
2017-11-02 18:12:47 +05:30
rohitwaghchaure
7677ff00a2
[hotfix] User not able to edit exchange rate even if Allow Stale Exchange Rates is disabled in the accounts settings ( #11409 )
2017-11-02 18:12:14 +05:30
Saurabh
62fd4007b0
Merge branch 'master' into staging
2017-11-02 12:14:42 +05:30
Saurabh
3be72ef187
Merge branch 'master' into develop
2017-11-02 12:14:41 +05:30
Saurabh
870ce3cfea
bumped to version 9.2.3
2017-11-02 12:44:40 +06:00
rohitwaghchaure
1473a37d8c
Merge pull request #11395 from jay-parikh/develop
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POS - Add % to the Discount Field #9749
2017-11-02 12:11:12 +05:30
Saurabh
0ad2cc3def
Merge pull request #11403 from tundebabzy/issue-11402
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Error In Employee Loan Form (#11402 )
2017-11-02 12:09:54 +05:30
Saurabh
00f6c2d61d
Merge pull request #11417 from rohitwaghchaure/issue_not_save_v9
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[Fix] Customer is manadatory even if customer has selected in the Issue
2017-11-02 12:07:32 +05:30
Saurabh
38008f8daa
Merge pull request #11406 from rohitwaghchaure/payment_entry_differnece_amount_issue
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[Fix] Wrong difference amount in the payment entry for the internal transfer type
2017-11-02 12:07:14 +05:30
Saurabh
afb63af3b6
Merge pull request #11397 from rohitwaghchaure/delivery_note_issue_from_so
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[Fix] Getting an error while making delivery note from sales order and sales order has no item code
2017-11-02 12:06:08 +05:30
Rohit Waghchaure
816ce33daf
[Fix] Customer is manadatory even if customer has selected in the Issue
2017-11-01 19:02:09 +05:30
Rohit Waghchaure
99748dbacf
[Fix] Wrong difference amount in the payment entry for the internal transfer type
2017-11-01 11:45:02 +05:30
tunde
31287b00a6
call get_employee_loan_application only when appropriate
2017-10-31 18:10:17 +01:00
Faris Ansari
3d59179205
Load default pos profile if not found
2017-10-31 21:56:16 +05:30
Manas Solanki
a941a394ba
set the naming series and independent dob validation
2017-10-31 17:34:50 +05:30
Rohit Waghchaure
5ec9f6930b
[Fix] Getting an error while making delivery note from sales order and sales order has no item code
2017-10-31 15:26:56 +05:30
Jay Parikh
96f167573b
POS - Add % to the Discount Field #9749
2017-10-31 01:07:09 -07:00
Zarrar
6d41a9a647
Converting Task to a Tree structure ( #11117 )
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* added support for tree view
* nestedset added to handle tree based structure
* treeview ui added
* removed is_group dependency
* added validation while editing a group-task
* codacy fix
* BOM like filter added
* Added ui-test for treeview-task
2017-10-31 13:10:55 +05:30
Manas Solanki
160e710ebf
set bank account only if there is single bank type account ( #11363 )
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* set bank account only if there is single bank type account
* Update journal_entry.py
2017-10-31 13:04:02 +05:30
Faris Ansari
40611e4f69
[fix] hub get_item_details ( #11383 )
2017-10-31 13:00:09 +05:30
KanchanChauhan
21f946f365
[Minor] Source Warehouse should be filtered by Company in Production Order ( #11376 )
2017-10-31 12:59:45 +05:30
Prateeksha Singh
6b26e391b8
use the new frappe charts :D ( #11391 )
2017-10-31 12:58:48 +05:30
Faris Ansari
895aa7b7ac
fix codacy
2017-10-30 17:12:50 +05:30
Faris Ansari
7095de03ef
Merge branch 'develop' into multiple-users-pos-profile
2017-10-30 15:00:55 +05:30
Faris Ansari
79be8f969f
Add to patches.txt
2017-10-30 14:46:09 +05:30
ci2014
e741b91f1d
Update issue.js ( #11381 )
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Make the close / reopen button more flexible for customized user status.
For example, if the user has several status, it will now show the Close button every time the ticket is not closed! It will show Reopen only, if the ticket is closed, and not if it's on hold for example.
This will make it more flexible.
2017-10-30 10:13:05 +05:30
tunde
5ea10a77a3
Merge branch 'develop' into payment-terms
2017-10-27 17:37:15 +01:00
Faris Ansari
638e3f9fa6
Merge pull request #11154 from netchampfaris/hub-item-image
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[hub] fix company page routing
2017-10-27 17:07:10 +05:30
Saurabh
1bc8e32f94
Merge pull request #11360 from manassolanki/fix-fee-patch
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fix the fee patch
2017-10-27 17:00:11 +05:30
Faris Ansari
8c1099d236
Add POS Profile User DocType
2017-10-27 16:48:07 +05:30
Manas Solanki
8637e52d4c
fix the fee patch
2017-10-27 11:55:15 +05:30
ashish
b883e4ee0d
customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set. cint function is added.
2017-10-26 20:32:08 +05:30
ashish
ca2250c440
sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added.
2017-10-26 20:22:34 +05:30
ashish
751b05f1e8
sales_order.py -- Three changes are done (a) if bypass credit limit check is enabled we should not check customer credit on submit of sales order (b.1/b.2) There is provision to make delivery note and sales invoice from sales order. Since credit limit is bypassed at sales order level we need to check credit of customer on make of (b.1)delivery note or (b.2)sales invoice. cint function is added.
2017-10-26 20:15:24 +05:30
ashish
9dfc0f32ab
customer.json -- a checkbox field is added which gives user ability to bypass credit limit check at sales order level for a customer. It is default to 0. Also patch is added to update value of new field to 0 after migrate.
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test_customer.js -- It is auto generated file as customer.json is modified. And it is removed.
2017-10-26 20:07:32 +05:30
tunde
bbce7b7e5d
get attribute with get method
2017-10-26 14:31:13 +01:00
tunde
6575a615b1
get attribute with get method
2017-10-26 14:30:18 +01:00
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Faris Ansari
c83413134d
Merge pull request #11294 from revant/map_field_docs
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[Docs] added field for storing map
2017-10-26 17:19:46 +05:30
Nabin Hait
c799a22d55
Merge branch 'master' into staging
2017-10-26 14:35:34 +05:30
Nabin Hait
edef9811f9
Merge branch 'master' into develop
2017-10-26 14:35:34 +05:30
Nabin Hait
819c50c042
bumped to version 9.2.2
2017-10-26 15:05:33 +06:00
Faris Ansari
6887cedaea
[fix] item qty trigger ( #11349 )
2017-10-26 14:34:15 +05:30
Nabin Hait
aa7896f1e1
[test] Fixed physician test cases ( #11347 )
2017-10-26 14:33:28 +05:30
Nabin Hait
52909b73bb
[test] Fixed advance jv cancellation ( #11333 )
2017-10-26 11:06:07 +05:30
Saurabh
b445633e56
Merge branch 'master' into staging
2017-10-26 09:59:22 +05:30
Saurabh
0d597cef8d
Merge branch 'master' into develop
2017-10-26 09:59:22 +05:30
Saurabh
d0131762cc
bumped to version 9.2.1
2017-10-26 10:29:22 +06:00
Saurabh
92a6155bb0
[fix] translate domain
2017-10-26 09:44:51 +05:30
Faris Ansari
33d74ce6e5
Merge branch 'develop' into hub-item-image
2017-10-25 18:06:42 +05:30
Saurabh
d6e67ce123
[fix] check for null date fields ( #11334 )
2017-10-25 17:44:22 +05:30
Nabin Hait
6a4e230cde
[fix] Status of Item ( #11326 )
2017-10-25 17:06:30 +05:30
rohitwaghchaure
c65f1d7745
Search item using name instead of item code ( #11327 )
2017-10-25 17:04:56 +05:30
rohitwaghchaure
e02ee898e9
[Fix] Production order not displaying in the calendar view, if po has no operations ( #11328 )
2017-10-25 17:04:31 +05:30
rohitwaghchaure
2e6f6d6749
[minor] cleanup code ( #11331 )
2017-10-25 17:03:49 +05:30
ashish
8fbf10f5db
New test case files added.(a)test_sales_order_with_bypass_credit_limit_check.js -- New feature: i.e. bypass credit limit check at sales order.(b)test_sales_order_without_bypass_credit_limit_check.js --Regression test case : the existing default flow is checked i.e. credit limit check happens at sales order level
2017-10-25 16:20:50 +05:30
ashish
fb364df091
customer_credit_balance.py -- Credit limit should now reflect outstanding amount for each customer based on value of flage bypass credit limit check at sales order level. A new column is added to show the value of this flag. customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set
2017-10-25 16:17:55 +05:30
ashish
ff20182d03
sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice
2017-10-25 16:11:58 +05:30
ashish
8ad4efee25
sales_order.py -- Three changes are done (a) if bypass credit limit check is enabled we should not check customer credit on submit of sales order (b.1/b.2) There is provision to make delivery note and sales invoice from sales order. Since credit limit is bypassed at sales order level we need to check credit of customer on make of (b.1)delivery note or (b.2)sales invoice
2017-10-25 16:07:21 +05:30
ashish
06e6a82d56
customer.json -- a checkbox field is added which gives user ability to bypass credit limit check at sales order level for a customer. test_customer.js : auto generated file as customer.json is modified
2017-10-25 15:56:39 +05:30
Nabin Hait
fb734976eb
Removed appintment field from Invoice, it should be a custom field and will be added from domain settings
2017-10-25 15:53:07 +05:30
Nabin Hait
8f2500083c
Merge branch 'master' into develop
2017-10-25 14:10:39 +05:30
Nabin Hait
e146143bd1
bumped to version 9.2.0
2017-10-25 14:40:38 +06:00
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
cd3dbcb2ef
Fixed Merge Conflict
2017-10-25 14:07:25 +05:30
Nabin Hait
c7bd77111e
bumped to version 9.1.8
2017-10-25 14:32:32 +06:00
rohitwaghchaure
4a60554b91
Green indicator in the cart for non stock item ( #11325 )
2017-10-25 13:59:29 +05:30
rohitwaghchaure
3dc21b099d
[Fix] Translation issue ( #11323 )
2017-10-25 12:38:17 +05:30
tundebabzy
40a02769c5
Error in the Address fetched in Sales Order.( #11129 ) ( #11145 )
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* add new function - `get_party_shipping_address`
* `swap `get_default_address` with `get_party_shipping_address`
* test cases
* properly sets order by direction
* move `get_party_shipping_address` to party.py
* fix test module import
2017-10-25 12:24:34 +05:30
tundebabzy
bafcd7418a
Add Bundle Description Field To Product Bundle ( #11122 )
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* add description field that shows in list view
* description field should be simply `description`
2017-10-25 12:22:08 +05:30
Makarand Bauskar
085b4842a1
[minor] minor fixes in get_company_details for Hub page ( #11168 )
2017-10-25 12:19:10 +05:30
Makarand Bauskar
e6712c129c
[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings ( #11182 )
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* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings
* [minor] renamed the allow_stale_rate method to stale_rate_allowed
2017-10-25 12:17:40 +05:30
Doridel Cahanap
49a7bde6e2
[minor] Label for Training Event in Training Program Dashboard ( #11280 )
2017-10-25 12:15:17 +05:30
Manas Solanki
464289b726
copy the older total amount field and corrsp. changes in report ( #11322 )
2017-10-25 12:13:42 +05:30
Nabin Hait
1c1237537b
Subscription fixes ( #11292 )
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* Subscription fixes
* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
Nabin Hait
b7483f6dfd
Update item.json
2017-10-25 11:58:02 +05:30
tundebabzy
cba7a11d75
Make Variant does not copy UOM properties ( #10887 ) ( #11261 )
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* add `uoms` to Item Variant Settings if not already added
* add new patch to patch list
* change uoms field to no_copy:0
2017-10-25 11:57:10 +05:30
Pawan Mehta
07ab4622e8
[fix] #9824 - Calculate costing amount even if billable is unchecked ( #11310 )
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* [fix] #9824
* fix code
2017-10-25 11:55:49 +05:30
Narciso E. Núñez Arias
47caf51efe
[docs] Translate the Projects section of the Manual to Spanish ( #11319 )
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* [docs] Translate projects module. Add index page
* [docs] Translate activity cost page from projects module.
* [docs] Translate activity type page from projects module.
* [docs] Translate the Project Costing article in project module
* [docs] Translate the Project page in projects module
* [docs] Translate the Task page in projects module
* [docs] Translate the Time Log Batch page in projects module
2017-10-25 11:53:10 +05:30
rohitwaghchaure
2672c331af
Validation for duplicate offline pos ( #11281 )
2017-10-25 11:47:18 +05:30
Nabin Hait
f4283a3ebf
Moved company field to the top in BOM ( #11283 )
2017-10-25 11:46:47 +05:30
Nabin Hait
8a0943ead7
Unlink reference doc on Journal Cancellation only if advance ( #11285 )
2017-10-25 11:46:35 +05:30
Nabin Hait
82c9352d53
Update variant description based on attribute if not already there ( #11302 )
2017-10-25 11:46:20 +05:30
rohitwaghchaure
311823aca1
Validate stock exists against template item ( #11305 )
2017-10-25 11:45:51 +05:30
Charles-Henri Decultot
7862eb444f
[Hotfix] Addition of an empty tax group in the french CoA ( #11306 )
2017-10-25 11:44:46 +05:30
Neil Trini Lasrado
1f99bea6ce
Pass sender as contact email in Opportunity ( #11308 )
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Always pass sender as the contact email while creating an opportunity for a website enquiry.
2017-10-25 11:44:12 +05:30
Manas Solanki
a5eee4629f
Fix UI tests ( #11309 )
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* decrease the timeout
* delete the duplicate test
2017-10-25 11:42:22 +05:30
Nabin Hait
6c06e700d6
[Fix] Unallocated amount considering deductions ( #11314 )
2017-10-25 11:42:05 +05:30
Revant Nandgaonkar
f8006b140f
[Docs] Map field renamed to Geolocation
2017-10-25 11:18:29 +05:30
tunde
c8d2361b81
Merge branch 'develop' into payment-terms
2017-10-24 12:25:29 +01:00
Revant Nandgaonkar
010f619ed3
[Docs] added field for storing map
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related PR https://github.com/frappe/frappe/pull/4327
2017-10-23 17:25:52 +05:30
vishalseshagiri
5c5a853894
Update customer_group.py ( #11270 )
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Minor syntactical error !
2017-10-23 11:35:49 +05:30
Doridel Cahanap
b06f155ceb
[minor] Set Quick Entry to False in Training Event ( #11279 )
2017-10-23 11:35:12 +05:30
Nabin Hait
7533101d4b
Merge branch 'master' into develop
2017-10-21 11:29:40 +05:30
Nabin Hait
e7eda65968
bumped to version 9.1.7
2017-10-21 11:59:39 +06:00
rohitwaghchaure
5fdd26f1e7
[fix] Discount amount not reset for new order in offline pos ( #11258 )
2017-10-21 11:23:45 +05:30
Nabin Hait
c44290955e
Minor fix in patches ( #11268 )
2017-10-21 11:20:18 +05:30
Nabin Hait
4825eccad5
UI test fixed for supplier quotation ( #11260 )
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* UI test fixed for supplier quotation
* ui test fixes for purchase order
* Fixed number of assertion in student admission test
* Fixed multiple ui tests
* ui tests
2017-10-21 10:44:30 +05:30
Doridel Cahanap
5a4d5bfaf2
Add Training Program DocType, Script, Path and Doc ( #11181 )
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* Add Training Program Doctype, Script, Config and documentation
* Add Training Program to Training Event
* [Test Case] Training Event in a Training Program
2017-10-20 11:31:15 +05:30
Nabin Hait
b4f5f14438
Timeout increased for setting __newname ( #11252 )
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* Timeout increased for setting __newname
* UI test fixes
* fixed ui test for PO
* ui tests
* ui tests
* ui tests
* ui tests
* ui tests
2017-10-20 11:26:17 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Nabin Hait
bb60a59b96
Fixed asset test cases due to tax rule ( #11247 )
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* Fixed asset testcases due to tax rule
* Delete tax rule record after running test cases
* Fixed test cases
* Fixed test cases
* Fixed subscription tests due to tax rule
2017-10-19 12:14:37 +05:30
Neil Trini Lasrado
eb662b5a9a
Added Test Cases
2017-10-18 18:16:47 +05:30
Neil Lasrado
7935d186f9
Auto set warehouses in Production Order if default warehouses are set in Manufacturing Settings and not mentioned in Production Order
2017-10-18 18:16:47 +05:30
Neil Lasrado
af091ac5dd
[BUG] Map Production Order with the exact Sales Order line item
2017-10-18 18:16:46 +05:30
Neil Lasrado
5afc194742
[BUG] Fixes make Production Order from Sales Order
2017-10-18 18:16:46 +05:30
Saurabh
5fa2adcca9
Merge branch 'master' into develop
2017-10-18 16:23:44 +05:30
Saurabh
47e405516b
bumped to version 9.1.6
2017-10-18 16:53:43 +06:00
Saurabh
3173be9b17
[minor-fix] patch fix
2017-10-18 16:14:20 +05:30
Saurabh
8227422124
[fix] remove explicit variant save
2017-10-18 16:03:40 +05:30
Saurabh
a7d5f94d4a
[fix] Do not append description to variant if description already exists ( #11204 )
2017-10-18 16:02:08 +05:30
Ranjith Kurungadam
7624e7bf85
[hot-fix] sql getting translated ( #11243 )
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* fix remove _ in frappe.sql
* use %s replacement for sql
2017-10-18 15:48:12 +05:30
Jamsheer
dd7c1b87c5
Healthcare Doctypes - Docfield Clean up ( #11065 )
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* Healthcare Doctype Clean up - updated index, in_filter, no_copy and ect.
* Healthcare Doctype - remove frappe import
2017-10-18 12:13:15 +05:30
Makarand Bauskar
3e4ca4219f
[hotfix] fixed 'ValueError: Unknown string format' error if the from_time value is null ( #11162 )
2017-10-18 11:16:47 +05:30
Helkyd
7ec7a45f05
Salary Detail Abbr ( #11165 )
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When processing via Process Salary Abbr is not filled unless if Hourly pay ... this is required for later check what Component is or was added for Employee
2017-10-18 11:16:24 +05:30
Vishal Dhayagude
3e02d80636
[fix] Travis Client Side Failure ( #11198 )
2017-10-18 11:10:45 +05:30
Nabin Hait
5ab6ff2470
[fix] Fetch raw material rate based on last purchase rate ( #11205 )
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* [fix] Fetch raw material rate based on last purchase rate
* Don't fetch sub-assembly item rate from BOM if not mentioned by the user
2017-10-18 11:09:11 +05:30
Brown-Harry Boma
11e964d442
Set transaction type in pricing rule only if unavailable ( #11229 )
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* Set transaction type in pricing rule only if unavailable
* Update pricing_rule.py
2017-10-18 11:07:09 +05:30
rohitwaghchaure
a516856c32
[Fix] Getting an error duplicate name while making an invoice in draft mode ( #11230 )
2017-10-18 11:05:10 +05:30
Javier Wong
84f7ba8699
[hotfix] Allow Sales User and Purchase User to Read Account Settings ( #11233 )
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* [hotfix] Allow Sales User and Purchase User to Read Account Settings
This fixes https://discuss.erpnext.com/t/not-permitted-message-for-new-quotation-and-sales-order/29261/4 .
* Added back Accounts Manager Permissions
2017-10-18 11:04:15 +05:30
rohitwaghchaure
a3fe5b8528
[Fix] Disable desk access view to supplier ( #11234 )
2017-10-18 10:53:34 +05:30
jigneshpshah
bad5e90e46
Priority of credit limit check functionality ( #11232 )
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CREDIT LIMIT field is at customer, customer group and company level .
Explanation given on priority of the three levels.
2017-10-18 10:53:11 +05:30
Nabin Hait
a9feddbb79
Testcase fixes ( #11238 )
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* Restaurant test records fixed
* Fixes for test cases
2017-10-18 10:52:48 +05:30
KanchanChauhan
44734049f5
[Minor] Populate Expense Claim Description from Expense Claim Type ( #11156 )
2017-10-17 17:23:26 +05:30
Rushabh Mehta
bc4e2cd9c1
[added] hospitality domain ( #11020 )
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* [added] hospitality domain
* [tests] wip
* [tests] for restaurant
* [fix] tests for new naming
* [docs] added restaurant docs
* [docs] added restaurant docs
2017-10-17 12:30:34 +05:30
Prateeksha Singh
bfb108d722
Replace c3 ( #11112 )
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* [charts] replace in asset.js
* replace in reports
2017-10-17 12:03:02 +05:30
Nabin Hait
45a640df08
Update payment_entry_reference.json
2017-10-16 12:58:32 +05:30
Nabin Hait
53659cf0bd
Update payment_entry_reference.json
2017-10-16 12:57:51 +05:30
Makarand Bauskar
80f333950b
[minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' ( #11195 )
2017-10-16 11:27:22 +05:30
mbauskar
cd4202c2f7
Merge branch 'master' into develop
2017-10-15 19:10:56 +05:30
mbauskar
bbbce58884
bumped to version 9.1.5
2017-10-15 19:40:55 +06:00
rohitwaghchaure
8bf7230fcc
[Fix] New invoice showing old paid amount if POS Profile is not created ( #11160 )
2017-10-15 19:09:14 +05:30
rohitwaghchaure
496174bbdf
[Fix] Naming series not copy from referebce document to new document in subscription ( #11196 )
2017-10-15 19:08:42 +05:30
Nabin Hait
4072d71769
Delete api.py
2017-10-11 23:53:57 +05:30
Faris Ansari
7997271368
[hub] fix company page routing
2017-10-11 15:46:21 +05:30
Saurabh
5ffed60916
Merge branch 'master' into develop
2017-10-11 14:39:11 +05:30
Saurabh
15411fcf70
bumped to version 9.1.4
2017-10-11 15:09:10 +06:00
rohitwaghchaure
76a9cefc9c
Merge pull request #11151 from rohitwaghchaure/minor_fix_title
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[minor] Title not showing in payment modal
2017-10-11 12:05:29 +05:30
Rohit Waghchaure
4f7873b9df
[minor] Title not showing in payment modal
2017-10-11 12:03:49 +05:30
Saurabh
ad9afe68f3
Merge pull request #11119 from rohitwaghchaure/default_company_pos
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[enhance] Provision to select company in the POS screen if company is not defined in the global defaults
2017-10-11 12:00:56 +05:30
Saurabh
41e2b98b63
Merge pull request #11137 from mbauskar/healthcare
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[hotfix] passed localise item_group value for create_lab_test_itemsfield
2017-10-11 12:00:12 +05:30
Rohit Waghchaure
3f309e1c20
Multiple items showing for single barcode
2017-10-11 02:14:56 +05:30
Rohit Waghchaure
9bb81ee1cb
[fix] Total amount showing wrong in the payment modal if user has changed the qty after payment
2017-10-11 01:54:36 +05:30
Makarand Bauskar
4cdb9dee09
[minor] changed the modified date for the subscription doctype ( #11142 )
2017-10-10 18:41:00 +05:30
mbauskar
ee9da67173
[hotfix] passed localize item_group value for create_lab_test_itemsfield
2017-10-10 12:20:45 +05:30
Saurabh
9893a2d608
Merge branch 'master' into develop
2017-10-10 11:22:39 +05:30
Saurabh
47b2a5f7d1
bumped to version 9.1.3
2017-10-10 11:52:38 +06:00
tunde
37c2b6116c
Merge branch 'develop' into payment-terms
2017-10-09 15:42:47 +01:00
Faris Ansari
172f28fa06
Merge pull request #11133 from netchampfaris/fix-hub-sync
...
fix Hub Sync plan
2017-10-09 19:31:08 +05:30
Faris Ansari
d635a2646b
fix Hub Sync plan
2017-10-09 19:30:11 +05:30
Saurabh
f347e23556
[fix] upload attendacne with with no_socketio param
2017-10-09 16:13:21 +05:30
mbauskar
966b3c156a
[conflicts] resolved merge conflicts
2017-10-09 15:20:30 +05:30
mbauskar
f9577652a0
bumped to version 9.1.2
2017-10-09 15:48:51 +06:00
tunde
e27f5dee1f
Merge branch 'develop' into payment-terms
2017-10-09 10:11:05 +01:00
Rohit Waghchaure
d270748eea
[Fix] Provision to select company in the POS screen if company is not defined in the global defaults
2017-10-09 12:54:26 +05:30
Doridel Cahanap
5ba39f3f83
Add has_certificate and level fields in Training Event ( #11093 )
2017-10-09 12:45:28 +05:30
tundebabzy
2622d370c6
deal zero division possibility ( #11098 )
2017-10-09 12:44:24 +05:30
rohitwaghchaure
e181dd4c24
[patch] To add healthcare domain ( #11105 )
2017-10-09 12:43:36 +05:30
tundebabzy
7f9d75521e
Confirmation desired before cancelling appointment ( #10996 ) ( #11106 )
...
* shows confirm dialog when user clicks cancel
* indentation and frm as per review
2017-10-09 12:43:18 +05:30
Makarand Bauskar
eaf0abedd4
[hotfix] ignore if student email address field value is None ( #11116 )
2017-10-09 12:42:18 +05:30
Manas Solanki
f91ad75b5a
test, patch, docs for student admission ( #11075 )
2017-10-09 12:41:24 +05:30
tunde
1db7faa862
Merge branch 'develop' into payment-terms
2017-10-06 09:37:10 +01:00
Doridel Cahanap
5cb6c38a34
Add Calendar in Training Event Doctype ( #11090 )
2017-10-06 11:50:05 +05:30
Rohit Waghchaure
62ce218fc2
Show total instead of net total
2017-10-06 11:16:46 +05:30
Rohit Waghchaure
beeba8b37a
[Fix] Discount field not displaying in offline POS
2017-10-06 09:50:43 +05:30
Rohit Waghchaure
b870d0081b
[fix] Online print format in pos profile field not displaying
2017-10-06 09:31:40 +05:30
tunde
d82677f1e6
Merge branch 'develop' into payment-terms
2017-10-06 02:23:45 +01:00
Nabin Hait
7eaeec951d
Merge branch 'schilgod-develop' into develop
2017-10-05 19:54:17 +05:30
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
Faris Ansari
e3a5899980
[hub] Add hub category filters, fix minor issues ( #11079 )
2017-10-05 19:43:08 +05:30
Stavros Anastasiadis
455c3ebb27
Add as optional field link Company ( #11068 )
2017-10-05 18:45:37 +05:30
Stavros Anastasiadis
58b587834e
Provide a minor warning message if no stock levels are availiable ( #11074 )
...
* Provide a minor warning message if no stock levels are availiable
* Update item_dashboard.js
2017-10-05 18:44:50 +05:30
Stavros Anastasiadis
e31757b001
Show Stock Level section only to stock maintain items ( #11073 )
2017-10-05 18:41:51 +05:30
rohitwaghchaure
e0dfd1608e
[Fix] Auto add item in the cart if sinfle items found in the serach ( #11072 )
2017-10-05 18:30:51 +05:30
Nabin Hait
395cf4689b
Cleanup of schedule date functionality in Material Request
2017-10-05 18:27:37 +05:30
Prateeksha Singh
925e9776e8
[hub] rename is_hub_item to is_item_from_hub ( #11069 )
...
* [hub] rename is_hub_item to is_item_from_hub
* [rename] is_hub_item to is_item_from_hub
2017-10-05 17:17:41 +05:30
AravindPranera
9c0d30a087
Fetching Document ID also in Email Subject while clicking "Send Supplier Emails" button ( #10874 )
2017-10-05 17:08:32 +05:30
Utkarsh Goswami
4cb4d2f155
Tests for payment entry against purchase invoice ( #10930 )
2017-10-05 16:51:42 +05:30
Utkarsh Goswami
975d28307a
Payroll feature ( #10900 )
2017-10-05 15:59:51 +05:30
rohitwaghchaure
607b5d4985
[Fix] Negative qty issue in POS ( #11070 )
...
* [Fix] Negative qty issue in POS
* Update point_of_sale.js
2017-10-05 15:57:58 +05:30
Stavros Anastasiadis
ea390effa5
Add multirows in Attendees selection ( #11067 )
2017-10-05 15:31:25 +05:30
Nabin Hait
34ad2e6a60
Use format_currency only if fieldtype is currency
2017-10-05 15:28:43 +05:30
Nabin Hait
f8ad0cbe70
Merge branch 'develop' of https://github.com/Helkyd/erpnext-1 into Helkyd-develop
2017-10-05 15:02:50 +05:30
Manas Solanki
0518001bdc
Changes in Student Admission ( #11019 )
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* configurable student admission
* validate dob and admission date from student admission
* add in hooks and fix codacy
2017-10-05 14:31:31 +05:30
Doridel Cahanap
25db832be1
[minor] Add "Attendance" in grid view for Training Event Employee ( #11063 )
2017-10-05 14:20:43 +05:30
Makarand Bauskar
f23788bb7d
[hotfix] Show Make button only for Email communication ( #10876 )
2017-10-05 14:19:45 +05:30
mbauskar
74ce391303
Merge branch 'master' into develop
2017-10-05 13:36:50 +05:30
mbauskar
8c3d19e2ab
bumped to version 9.1.1
2017-10-05 14:06:49 +06:00
Rohit Waghchaure
f7a856b913
[Fix] Rate not fetched in the POS, User trying to add an item in the cart before loading of frm
2017-10-05 13:31:29 +05:30
Nabin Hait
26507d7867
Removed deprecated hub functions
2017-10-05 13:10:32 +05:30
Nabin Hait
d6d99e0d59
Removed duplicate field related to hub from Item
2017-10-05 12:39:42 +05:30
Nabin Hait
729aa2025a
Show commission section for pos as well ( #11059 )
2017-10-05 12:21:36 +05:30
Nabin Hait
7d4fd35aa3
Add POS Settings link in Accounts module ( #11060 )
2017-10-05 12:20:33 +05:30
rohitwaghchaure
e87a076f1d
Update link in the pos for offline and online mode from pos settings ( #11061 )
2017-10-05 12:20:20 +05:30
Faris Ansari
fd345f8e90
Hub ( #10934 )
...
* [WIP]Hub
* [listing] Show items, users and item_groups
* Show filters
* [start] cart, api for rfq and opp
* rfq working
* [wip] keys
* wip quotes
* [hub] register/unregister
* [hub] rename password to access_token, remove passed company field
* [hub] publishing cases, api call wrapper
* [hub] add and remove fields working
* [hub] fix flags, update on client save working
* [hub] new hub page, client item CUD at hub working
* listing, standard rate, local site hack
* item listing, item page, search, back to home
* [hub] implement hub company
* [hub] company filter
* [hub] basic rfq-ing, item page cleanup
* categories wip
* [hub] use get_doc_before_save()
* [hub] send opportunity message to hub, api to make locally
* [hub] enqueueing in hub api request wrapper
* cleanup
* [hub] refactor shopping cart's product.py to reuse
* sync dynamic item fields daily
* Scheduler heartbeat check
* [wip] hub categories
* [hub] wip enqueued callbacks
* [hub] outgoing messages, fixing callback loop
* [hub] bug: callback save after primary save
* [hub] pricing, stock, currency
* [hub] replace send_hub_request with make_and_enqueue
* add hub.less, refactor code
* Remove template html files, add styling for hub item cards
* fix paging
* add breadcrumb
* Add sidebar
* [hub] add company page, change country
* [hub] order_by filters
* [hub] make hub category a tree
* [hub] enqueue batched item enqueueing
* [hub] requested products page
* [minor]
* update hub url
* [fix] url
* [fix] more reform
* fix recursion
* [hub] data migration plans as jsons
* Hub register, create data connector, sync with run
* [add] user registration by session user
* Removed hub_message
* Remove sync code from hub_settings
* Remove hub methods from item.py
* Update Hub Sync plan
* Hub unregister
* Update Hub connector on reregister
* Dont delete Hub Connector on unregister
* Enable hub on success response
* Add new hub whitelisted methods
* [hub] list working
* Hub register from hub page
* [hub] Add hub logo in desk icon, link to page
* [hub] hide page head on empty state
* [hub] make rfq
* [hub] push opportunity doc, poll for opportunity docs
* add fields to item mapping
* update hub mappings
* Make RFQ
* [hub] item, home routing
* Make rfq and send opportunity refactor
* [hub][fix] remote lead data
* images passed as base64
* set default company on register
* Revert "images passed as base64"
This reverts commit 0b033a5fb7072b2d39a1b87a47dc41e7af707bb4.
* Add sync to hub page
* Prompt for publish items to hub
* add post process to hub document to lead
* Rename Hub document to Hub message, create opportunity in post process
2017-10-05 11:17:30 +05:30
Nabin Hait
b290e3a4e7
bumped to version 9.1.0
2017-10-04 18:51:34 +06:00
Nabin Hait
fc712aea32
Merge branch 'master' into develop
2017-10-04 18:05:20 +05:30
Nabin Hait
54c725dcd1
bumped to version 9.0.9
2017-10-04 18:35:19 +06:00
rohitwaghchaure
1e2c554e61
[Fix] Stock entry multi uom batch validation issue ( #11049 )
2017-10-04 17:52:49 +05:30
tundebabzy
65dfd09947
fix wrong variable name ( #11050 )
2017-10-04 17:51:44 +05:30
Javier Wong
61287e3c53
[fix] Change Sample Item Error Message to Zero Valuation Rate ( #10935 )
...
Change Sample Item Error Message to Zero Valuation Rate
2017-10-04 16:01:34 +05:30
Makarand Bauskar
1b67d71139
[minor] add the Lead in email account -> append_to field ( #10983 )
2017-10-04 15:55:56 +05:30
Doridel Cahanap
32456b0f14
[minor edits] BOM Stock Report ( #11012 )
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* HTML for BOM Stock Report to show filters in PDF
* Added BOM Stock Report in Manufacturing Config under Report
2017-10-04 15:54:44 +05:30
Nabin Hait
3d0d4b2157
update subscription period only if relevant date field exists ( #11046 )
2017-10-04 15:51:55 +05:30
Nabin Hait
7e5a9f5c0e
Update new bom rate while replacing BOM ( #11045 )
2017-10-04 15:51:34 +05:30
KanchanChauhan
d3e21fff66
[Minor] Employee name as standard filter ( #11043 )
2017-10-04 15:20:34 +05:30
Nabin Hait
b779644493
Merge branch 'master' into develop
2017-10-04 14:52:32 +05:30
Nabin Hait
c83e793ce8
bumped to version 9.0.8
2017-10-04 15:22:31 +06:00
Revant Nandgaonkar
4d68e03a97
[Fix] Job Opening Web Form breadcrumb ( #11029 )
2017-10-04 14:35:21 +05:30
Makarand Bauskar
eaec4695f7
[hotfix] filter doctype if the doctype has subscription field ( #11038 )
2017-10-04 14:34:45 +05:30
rohitwaghchaure
5049edb494
[Fix] Discount and serial no search issue ( #11040 )
2017-10-04 14:33:12 +05:30
Makarand Bauskar
d17bea0a31
[hotfix] check minimum actual start time and actual end time before updating PO Operations ( #11041 )
...
* [hotfix] check minimum actual start time and actual end time before updating PO Operations
* Update production_order.py
2017-10-04 14:30:12 +05:30
Saurabh
ee4a2dd26f
[fix] resolved merge conflicts
2017-10-03 18:02:09 +05:30
Saurabh
e3a468ed1b
bumped to version 9.0.7
2017-10-03 18:30:31 +06:00
rohitwaghchaure
9e6f2a49e8
Merge pull request #11033 from rohitwaghchaure/subscription_next_data_fix
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[Fix] Subscription next schedule date, cancel issue, added from and to date
2017-10-03 17:48:53 +05:30
Rohit Waghchaure
445e8a2e57
[Fix] Subscription end date, cancel issue, added from and to date
2017-10-03 17:45:11 +05:30
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
Nabin Hait
7b6eaee05b
Fixes to handle async events ( #11018 )
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* Fixes to handle async events
* transaction.js code cleanup
* Don't map taxes and charges while making PO from SO for drop-ship
* Removed print
2017-10-03 01:09:46 +05:30
Rohit Waghchaure
c4e52e5f95
[Fix] Old invoice payment amount showing in the payment modal while making payment
2017-10-02 21:20:54 +05:30
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
...
* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
1f10d693e9
Don't set currency as company currency if default currency is different ( #11011 )
2017-10-02 13:20:51 +05:30
Nabin Hait
8919669ac2
Merge branch 'master' into develop
2017-10-02 12:28:27 +05:30
Nabin Hait
3a2834c7ad
bumped to version 9.0.6
2017-10-02 12:58:26 +06:00
rohitwaghchaure
88491715e0
[Fix] select batch not displaying in the modal, duplicate invoice making after sync ( #11005 )
2017-10-02 12:13:36 +05:30
Nabin Hait
f059e7be35
Merge branch 'master' into develop
2017-10-02 12:09:00 +05:30
Nabin Hait
def308a433
bumped to version 9.0.5
2017-10-02 12:38:59 +06:00
Makarand Bauskar
cb38e599e5
[minor] don't create lead if customer contact is already created against contact_email ( #10976 )
...
* [minor] don't create lead if customer contact is already created against contact_email
* [tests] added tests cases for opportunity to check if lead is required or not
2017-10-02 11:40:43 +05:30
Nabin Hait
9b98d7fa14
Gst doctype roles ( #10984 )
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* Removed default permission from GST doctypes
* default permission from GST doctypes
2017-10-02 11:38:40 +05:30
Makarand Bauskar
b1bf502119
[hotfix] validate company name on 'The Brand' Slide instead of 'Your Organization' ( #11007 )
2017-10-02 11:38:03 +05:30
Nabin Hait
cb48404bd2
Revert "Fixes for uom in get_item_details ( #10986 )" ( #11009 )
...
This reverts commit 5b58e489a8
2017-10-02 11:37:18 +05:30
Nabin Hait
5b58e489a8
Fixes for uom in get_item_details ( #10986 )
2017-10-02 11:36:10 +05:30
Sunny
38647ed832
move Purchase Order patch to v9
2017-10-02 11:37:48 +08:00
Sunny
42c74a6365
set schedule_date when creating po
2017-10-02 11:37:48 +08:00
Sunny
c6f25ba996
correct field name
2017-10-02 11:37:47 +08:00
Sunny
b387b3cca0
[fix] tests
2017-10-02 11:37:47 +08:00
Sunny
a456901e9f
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
0f2b21f88b
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
73f4eef40f
[fix] tests
2017-10-02 11:37:47 +08:00
Sunny
9ded8a7290
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
c2befc59d1
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
34a8fb4100
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
47eac28f0a
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
869b878286
set schedule_Date when creating po
2017-10-02 11:36:24 +08:00
Sunny
f2e2e23b6b
[fix] tests
2017-10-02 11:35:33 +08:00
Sunny
3a22fd1535
Add schedule_date when creating Purchase Order
2017-10-02 11:35:33 +08:00
Sunny
f07e53b7a8
[fix] tests
2017-10-02 11:35:33 +08:00
Sunny
bd121486a8
[fix] Codacy errors
2017-10-02 11:35:33 +08:00
Sunny
122981d465
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:33 +08:00
Sunny
962cef470a
Set PO Reqd By Date default in code, to next date
2017-10-02 11:35:33 +08:00
Sunny
0f73f90fa2
[fix] Codacy errors
2017-10-02 11:35:33 +08:00
Sunny
69e88ffa39
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:33 +08:00
schilgod
f29969a5cc
update test records
2017-10-02 11:35:32 +08:00
Sunny
e3ed8b7cb3
[fix] tests
2017-10-02 11:35:32 +08:00
Sunny
9626ed79fa
Add patch to update schedule date of submitted Purchase Orders
2017-10-02 11:35:32 +08:00
Sunny
c429a6e688
[fix] Codacy errors
2017-10-02 11:35:32 +08:00
Sunny
2315a79b5f
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:32 +08:00
Sunny
9da25f568d
Set PO Reqd By Date default in code, to next date
2017-10-02 11:35:32 +08:00
Sunny
9d497a984b
[fix] Codacy errors
2017-10-02 11:35:32 +08:00
Sunny
bb03ec103b
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:32 +08:00
Helkyd
4c58588d25
Improve Salary Register
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Check if fieldname is a number to format.
Start the Html Salary with hidden fields and check if they not empty and increase the width...
This will remove Blank fields from the report.
2017-10-01 20:20:57 +01:00
Rushabh Mehta
4b99fe15cc
[version] 9.x.x-develop
2017-09-30 11:41:26 +05:30
Rushabh Mehta
b9fe14631d
[fix] healthcare setup
2017-09-30 10:46:56 +05:30
Nabin Hait
01b96a0e31
Fixes for uom in get_item_details
2017-09-29 18:57:41 +05:30
Nabin Hait
79a1d2a3b0
Fixes for uom in get_item_details
2017-09-29 18:15:40 +05:30
tunde
c49e748c85
Merge branch 'develop' into payment-terms
2017-09-29 13:30:22 +01:00
Nabin Hait
f65e55064b
Fixed ui tests for production order
2017-09-29 12:50:37 +01:00
Nabin Hait
6488645d42
Fixed ui tests for production order
2017-09-29 16:38:28 +05:30
Rushabh Mehta
912ae24ca2
Merge branch 'master' into develop
2017-09-29 16:22:02 +05:30
Rushabh Mehta
e1a4b3e4bc
bumped to version 9.0.4
2017-09-29 16:52:01 +06:00
Faris Ansari
8ac56b26e0
[Enhancement] Allow Multiple users in POS Profile
2017-09-29 16:15:15 +05:30
Rushabh Mehta
d3a48a83fd
[fix] bom.py, dont use keyword
2017-09-29 15:50:17 +05:30
Rushabh Mehta
80d24f83f8
[fix] item variant description
2017-09-29 15:39:03 +05:30
Pawan Mehta
5d8fd477bd
[fix] #10840 ( #10844 )
2017-09-29 15:23:54 +05:30
Javier Wong
bf37995745
[Enhancement] Sales and Purchase Default UOM ( #10929 )
...
Option for specifying an optional default Sales and Purchase UOM at the item master level.
2017-09-29 15:23:08 +05:30
tundebabzy
5510d0751d
correctly set frm company currency ( #10944 )
2017-09-29 15:21:59 +05:30
Shreya Shah
b79c4a9ff6
Getting last purchase price of an item ( #10897 )
...
* Added a column last purchase rate
* Removed button last purchase rate
* Get last purchase rate on adding an item
* Added test case for last purchase rate
* Replaced cur_frm with frm
* Update purchase_order.js
2017-09-29 15:20:48 +05:30
Francisco Roldán
1b61dfd9ea
translated ( #10886 )
2017-09-29 15:19:12 +05:30
Shridhar Patil
3f7d96ecba
Unassign from todo. ( #10896 )
...
Unassign from todo when the status is changed to Closed or Cancelled
2017-09-29 15:18:43 +05:30
Faris Ansari
367b90e3ae
Add Data Import Tool desktop icon ( #10916 )
...
fixes #8332
2017-09-29 15:17:48 +05:30
tunde
25275077ab
Merge branch 'develop' into payment-terms
2017-09-29 10:47:01 +01:00
Nabin Hait
945f502748
Fixes for updating item variant from template ( #10975 )
...
* Fixes for updating item variant from template
* More fixes for test cases
2017-09-29 15:11:50 +05:30
Makarand Bauskar
9c339145b2
[Enhance] Custom notification messages for subscription documents ( #10970 )
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* [minor] configurable subscription email message and subject for notification
* [minor] added description for subject field
2017-09-29 15:02:51 +05:30
tunde
3415ac6e9c
Merge branch 'develop' into payment-terms
2017-09-29 10:10:24 +01:00
Rushabh Mehta
3c14c5a16c
[fix] tax_rule.py args
2017-09-29 13:21:22 +05:30
Nabin Hait
bdb4c542e7
default permission from GST doctypes
2017-09-29 10:39:32 +05:30
Nabin Hait
6d61a45f42
Removed default permission from GST doctypes
2017-09-29 10:35:21 +05:30
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
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[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
