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13460 Commits

Author SHA1 Message Date
Shreya
5164997db7 delete column status 2018-01-22 14:13:03 +05:30
Rohit Waghchaure
c4c2bf0bfb [Fix] Image patch showing in the item link 2018-01-22 13:47:28 +05:30
Shreya
39adc8f85f calculate total when items are removed 2018-01-22 13:08:05 +05:30
Rohit Waghchaure
8676590cfe [Fix] Income account can not be group 2018-01-22 12:35:36 +05:30
Shreya
dd66bc03c7 fixes 2018-01-22 12:28:38 +05:30
Shreya
fc0e8e5c6a modified patches.txt 2018-01-22 12:26:41 +05:30
Shreya
4298bcfa40 modified leave application tests 2018-01-22 12:26:41 +05:30
Shreya
05f7e14b5a replaced status with workflow_state 2018-01-22 12:26:41 +05:30
Shreya
117ddac033 patch to create workflow for existing leave applications 2018-01-22 12:26:41 +05:30
Josh Reeder
c8b9648c53
Changed instructions 
No need to copy and paste into text editor, problems with error message have to do with the form needing saved before Allow Access button is used.
 2018-01-20 15:56:15 -06:00
Rohit Waghchaure
bc94914338 [Fix] Sales payment summary issue 2018-01-20 17:01:31 +05:30
Rohit Waghchaure
f83f6aae22 [Fix] Wrong projected qty for warehouse group in the process of reorder item making extra material requests 2018-01-20 15:44:38 +05:30
Rohit Waghchaure
edef642794 Added currency in balance column in general ledger print 2018-01-20 12:54:25 +05:30
britlog
d13985d1d0 Add number spinner for quantity 2018-01-19 18:31:25 +01:00
Zlash65
93344dff26 group_by_account not displayed fix 2018-01-19 19:06:39 +05:30
Rohit Waghchaure
abc0632925 Merge branch 'master' into develop 2018-01-19 15:49:29 +05:30
Rohit Waghchaure
0e61b52022 bumped to version 10.0.12 2018-01-19 16:19:28 +06:00
rohitwaghchaure
0efd7934b8
Merge pull request #12530 from frappe/manassolanki-patch-2 
Issue in the data import while importing the invoice
 2018-01-19 15:35:23 +05:30
Rohit Waghchaure
c987500e08 Merge branch 'master' into develop 2018-01-19 13:29:57 +05:30
Rohit Waghchaure
e1815f0989 bumped to version 10.0.11 2018-01-19 13:59:56 +06:00
rohitwaghchaure
c59d52d073
Merge pull request #12550 from rohitwaghchaure/po_permission_issue 
[Fix] Error in PO. No Permission for Buying Settings
 2018-01-19 13:00:36 +05:30
rohitwaghchaure
7b605a628e
Merge pull request #12543 from rohitwaghchaure/precision_issue_bom 
[Fix] Precision issue while making material requests from production planning tool
 2018-01-19 13:00:16 +05:30
Rohit Waghchaure
2f3ad64bd6 [Fix] Precision issue while making material requests from production planning tool 2018-01-19 12:47:55 +05:30
Rohit Waghchaure
86cbde9057 [Fix] Error in PO. No Permission for Buying Settings 2018-01-19 12:45:53 +05:30
rohitwaghchaure
65a669c81e
Merge pull request #12534 from rohitwaghchaure/patch_fix_v7 
[Fix] Timesheet patch
 2018-01-19 11:37:18 +05:30
Josh Reeder
4c38e67f1a
Update dropbox-backup.md 
Steps for open source users were wrong and there were many work arounds. i have updated the instructions with the most streamlined process.
 2018-01-18 15:38:59 -06:00
Shreya
d0b60e8254 set posting date only if null 2018-01-18 17:35:29 +05:30
Rohit Waghchaure
de420322b5 [Fix] Sales payment summary issue 2018-01-18 17:20:21 +05:30
rohitwaghchaure
c8e016522d
Merge pull request #12533 from rohitwaghchaure/pos_css_issue 
[Fix] POS css
 2018-01-18 16:12:00 +05:30
Rohit Waghchaure
5c4f52ccf1 [Fix] POS css 2018-01-18 16:10:19 +05:30
Rohit Waghchaure
95adb60a8f Fix patch 2018-01-18 15:52:52 +05:30
Manas Solanki
c6d5611408
Issue in the data import while importing the invoice 2018-01-18 11:20:24 +05:30
rohitwaghchaure
bd47abdc9a [Enhance] Running Balance in GL Report (#12491) 
* Running Balance in GL Report

* Supplier invoice no in GL Report/Print Format
 2018-01-18 09:32:43 +05:30
Faris Ansari
00e547d319 Encode letterhead filename (#12525) 2018-01-18 09:28:13 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report (#12529) 2018-01-18 09:23:32 +05:30
Nabin Hait
570e29d5e7 Fixed merge conflict 2018-01-17 18:56:02 +05:30
Nabin Hait
f76fb50685 bumped to version 10.0.10 2018-01-17 19:21:20 +06:00
rohitwaghchaure
da941af687 Set due date in purchase invoice based on suppler invoice date (#12395) 2018-01-17 16:23:04 +05:30
Nabin Hait
91fd29a963
Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) 2018-01-17 16:14:31 +05:30
Kenneth Sequeira
7030817bf2 fixed image links in role based permissions and user permisissions. Fixed a spelling mistake in user permissions (#12500) 2018-01-17 16:13:28 +05:30
Gaurav Naik
dc0db3a652 Exploded view for BOM Stock Report (#12506) 
* Multilevel BOM Stock Report prototype

* Rechristened multilevel to exploded view

* Removed trailing whitespace in line 16. Replaced spaces with tabs for indentation

* Used BOM Explosion item in query for exploded view

* Removed trailing whitespaces for Codacy compliance
 2018-01-17 16:12:55 +05:30
Umair Sayed
d8b4c8bd5b Update index.txt (#12507) 2018-01-17 16:12:00 +05:30
Raghavendra Kamath
2967ec3d45 Add desk icons for healthcare - fixes 11838 (#12518) 
* Add desk icons for healtcare - fixes 11838

* Remove unnecessary white spaces
 2018-01-17 16:11:09 +05:30
Umair Sayed
230805b016 Update total.html (#12511) 2018-01-17 14:41:38 +05:30
rohitwaghchaure
60febc5465 [Fix] Gross profit validation issue (#12516) 2018-01-17 14:40:59 +05:30
Faris Ansari
4d4ce3e5cf Rename enquiry_type to opportunity_type in MultiSelect dialog (#12517) 2018-01-17 14:40:27 +05:30
Vishal Dhayagude
052b51ab20 [fix] Fetch UOM conversion and stock_uom from BOM into material request (#12513) 
* [fix]Fetch UOM conversion and stock_uom from BOM into material Request

* Update material_request.js
 2018-01-17 14:39:54 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale (#12514) 
* GL Entry on asset sale

* Asset sale test case fixed
 2018-01-17 14:39:05 +05:30
Nabin Hait
b44ef0b249 Delete employee records on deletion of company 2018-01-16 19:21:02 +05:30
frappe-pr-bot
f12dfe7b7c [Translation] Updated Translations 2018-01-16 09:37:11 +02:00
Saurabh
4b0dd8a159 Merge branch 'master' into develop 2018-01-15 18:36:35 +05:30
Saurabh
d40bfeb7d3 bumped to version 10.0.9 2018-01-15 19:06:34 +06:00
Faris Ansari
f18cd2eaf7 [fix] is_root check 2018-01-15 18:30:01 +05:30
Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company (#12492) 2018-01-15 17:45:46 +05:30
umaepoch
832453a757 Added Delay days field to Ordered Items to be Delivered report (#12439) 
* Added Delay Days to Ordered Items to be Delivered Report

* Ordered Items to be Delivered
 2018-01-15 15:43:16 +05:30
Faris Ansari
184491bbbe [hotfix] Validate posting_time (#12484) 2018-01-15 14:18:53 +05:30
Achilles Rasquinha
b6365b729e Deleted Previous Chat Reference for Leave Application Approval (#12482) 
* deleted previous chat reference

* txt to messge

* removed comment
 2018-01-15 14:12:41 +05:30
Vishal Dhayagude
eec0f7fd6b [non_profit][fix] Chapter listing and join and leave chapter issue (#12463) 
* [fix] Chapter listing and Join and leave chapter issue

* [minor] Changes in chapter html, chapter title to chapter name
 2018-01-15 14:10:23 +05:30
Vishal Dhayagude
e04aedadcd [fix] Add to cart issue fixed (#12474) 2018-01-15 14:01:05 +05:30
ci2014
58dfc0782f Update agriculture_analysis_criteria.json (#12478) 2018-01-15 12:33:03 +05:30
Vishal Dhayagude
e88f928f0f [fix] Image with name listing (#12479) 2018-01-15 12:29:39 +05:30
Manas Solanki
e5e5d8271f
Update utils.py 2018-01-15 12:22:28 +05:30
rohitwaghchaure
0a2d83d40c [Fix] gst_state field issue (#12481) 2018-01-15 11:55:25 +05:30
Saurabh
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
Saurabh
59edc6028d bumped to version 10.0.8 2018-01-12 17:24:26 +06:00
Saurabh
93d3020e4b
Merge pull request #12464 from Zlash65/fix-company-bom-deletion 
[Fix] Delete BOM only when found
 2018-01-12 16:47:54 +05:30
tundebabzy
e1e38a4bb9 Autoname for Batch DocType #12302 (#12461) 
* add new fields:
check: use naming series
data: series prefix

* refactor autoname:
use new function - get_name_from_hash

* add new function - get_name_from_naming_series

* refactor autoname to generate name from naming series

* PEP 8 compliance
 2018-01-12 16:30:02 +05:30
Manas Solanki
b19fd57043 [fix] set required quantity if item in bom found (#12460) 2018-01-12 16:28:30 +05:30
rohitwaghchaure
7b78f6bee6 Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +05:30
tundebabzy
df023bff7f add posting_date/transaction_date to list_view (#12453) 2018-01-12 16:27:29 +05:30
rohitwaghchaure
9fbed5617f [Fix] Wrong batch showing in the popup (#12421) 2018-01-12 16:22:33 +05:30
Manas Solanki
bba5fd7a38 Assessment module addition (#12417) 
* add academic session details in the Assessmet Plan

* add the academic session and few details in the assessment result

* fix codacy
 2018-01-12 16:21:09 +05:30
Zlash65
c9172e0079 delete boms only when found 2018-01-12 15:59:13 +05:30
Manas Solanki
6c3082591c change the resolution field to the text editor (#12449) 2018-01-12 12:00:13 +05:30
Nabin Hait
a49f720ee3
GSTR1 for B2B, B2CL and B2CS (#12459) 2018-01-12 11:59:59 +05:30
rohitwaghchaure
3955fa5102 [Fix] Email addres unique key issue (#12450) 2018-01-11 18:21:02 +05:30
rohitwaghchaure
02302ff009 [Fix] Incoming rate for gross profit report (#12422) 2018-01-11 12:58:46 +05:30
Sachin Mane
24e2735e19 Add 'Shelf Life' (Item) and Manufacturing date (Batch) (#12381) 
* fix bug in batch number selector. fetch and display batch numbers only for the given item code.

* remove print statement

* Fix error on selecting Chattisgarh in address

Fix error on selecting Chattisgarh in address because of spelling mistake

* Revert "Fix error on selecting Chattisgarh in address"

* Add Shelf Life (Item) and Manufacturing Date (Batch) fields

* remove console.log

* fix ci issues

* Update batch.js
 2018-01-11 12:45:50 +05:30
rohitwaghchaure
5b45bcf5f3 [Fix] Report Available Stock for Packing Items Menu not working (#12400) 2018-01-11 12:39:09 +05:30
rohitwaghchaure
20dead5d91 [minor] UI change (#12440) 
* [minor] UI change

* Update company.js
 2018-01-11 12:31:14 +05:30
Charles-Henri Decultot
47ad7fb129 Multiple variant correction (#12424) 2018-01-11 12:29:45 +05:30
rohitwaghchaure
752d21e658 Code cleanup for item price stock report and fix report was not exporting properly in excel (#12427) 2018-01-11 12:28:48 +05:30
Vishal Dhayagude
a48f69eb83 [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426) 
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings

* Update gstr_1.py
 2018-01-11 12:26:52 +05:30
Rushabh Mehta
8be6d74655
[minor] company.js buttons should be primary! 2018-01-11 11:20:16 +05:30
tundebabzy
3732033d9b
Merge pull request #12435 from tundebabzy/packing-slip-msg 
Better validation message in Packing Slip
 2018-01-11 00:32:26 +01:00
tundebabzy
6f75885d86 better validation message 2018-01-10 23:14:13 +01:00
Nabin Hait
619c42b934
GSTR1 for B2B (#12296) 2018-01-10 17:48:03 +05:30
Vishal Dhayagude
0099a09e9b [fix] fix print hide weight details in quotation print format (#12412) 2018-01-10 16:30:09 +05:30
Zarrar
94f9f48d70 set from_warehouse only if purchase_order and purpose found (#12398) 2018-01-10 16:29:40 +05:30
Nabin Hait
687dc6a424 patch fixed 2018-01-10 14:51:19 +05:30
frappe-pr-bot
a20ef08ebf [Translation] Updated Translations 2018-01-09 13:29:17 +02:00
Nabin Hait
527e6c02b3 Delete BOMs on deletion of company 2018-01-09 16:29:13 +05:30
Nabin Hait
6b89644ca7 Payment terms filter in AR report 2018-01-09 15:39:35 +05:30
Pawan Mehta
d0e7367525 [fix] #12390 (#12391) 2018-01-09 14:33:25 +05:30
Saurabh
892a7a6980 resolved merge conflicts 2018-01-09 12:05:20 +05:30
Saurabh
0b3b63a9af bumped to version 10.0.7 2018-01-09 12:25:38 +06:00
rohitwaghchaure
412e044e8f [Fix] Error in stock move from batch dashboard (#12377) 2018-01-09 11:27:35 +05:30
Zarrar
0f458b1260 show balance if permitted to view gl entry (#12385) 2018-01-09 11:27:14 +05:30
tundebabzy
da22167741 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) 
* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.

* ui test cases

* cleanup
 2018-01-09 10:58:44 +05:30
Vishal Dhayagude
d2d54826ab [minor] Minor Changes in Membership Doctype (#12384) 2018-01-09 10:56:17 +05:30
Pawan Mehta
5b069a4e25 Added Payment Details to Sales Payment Summary Report (#12358) 
* [fix] #12357

* label changes
 2018-01-09 10:53:13 +05:30
Sachin Mane
64f48db406 Batch number selector bug fix (#12346) 
* fix bug in batch number selector. fetch and display batch numbers only for the given item code.

* remove print statement

* Fix error on selecting Chattisgarh in address

Fix error on selecting Chattisgarh in address because of spelling mistake

* Revert "Fix error on selecting Chattisgarh in address"
 2018-01-08 17:57:32 +05:30
Prateeksha Singh
8b94f1b553 [minor][buying] fix schedule date check (#12375) 2018-01-08 16:46:39 +05:30
rohitwaghchaure
7fcc21bc8b [Fix] Cart remain same even if pos profile change (#12371) 2018-01-08 15:22:22 +05:30
rohitwaghchaure
bf4c114c58 [Enhance] Provision to show inclusive tax in print (#12345) 
* [Enhance] Provision to show inclusive tax in print

* POS Print format
 2018-01-08 15:20:15 +05:30
Shreya Shah
44fa9a6d9d Last purchase rate button added back (#12135) 
* last purchase rate button added

* triggers to update rate on button

* updated modified column in buying settings

* moved trigger to get_item_details.py

* hide get_last_rate button depending on buying settings
 2018-01-08 14:58:20 +05:30
Prateeksha Singh
50b6d79758
Merge pull request #12370 from Zlash65/fix-root-node-delete 
[Fix] Delete root node for account
 2018-01-08 12:51:31 +05:30
Nabin Hait
3a972c4d85 Precision issue in stock reconciliation 2018-01-08 12:35:05 +05:30
Zlash65
745c2658eb delete root node allow 2018-01-08 11:53:52 +05:30
Charles-Henri Decultot
57187860f8 Codacy error fixes 2018-01-06 15:32:01 +00:00
Charles-Henri Decultot
356839a54b Codacy erro fixes 2018-01-06 15:22:40 +00:00
ci2014
5d3e486415
Fix english typo in source code 
Fix english typo in source code
 2018-01-06 04:04:06 +01:00
Charles-Henri Decultot
34e335ba34 Prorated Asset Depreciation 2018-01-05 17:49:06 +00:00
Prateeksha Singh
620e0981cb
Merge pull request #12347 from pratu16x7/buying-fix 
[minor][buying] fix schedule date check
 2018-01-05 21:31:58 +05:30
Prateeksha Singh
cbd06fd3c6 [minor][buying] fix schedule date check 2018-01-05 21:28:01 +05:30
Nabin Hait
2f51c6900b Fixes and cleanups of reserve qty for subcontracting 2018-01-05 18:20:05 +05:30
Nabin Hait
07e5376043 Fixes and cleanups of reserve qty for subcontracting 2018-01-05 18:19:59 +05:30
Nabin Hait
cab8dfc5fb Fixed merge conflict 2018-01-05 14:15:39 +05:30
Nabin Hait
cb495fb33b Merge branch 'master' into develop 2018-01-05 13:17:00 +05:30
Nabin Hait
c98cfbdab4 bumped to version 10.0.6 2018-01-05 13:46:59 +06:00
Nabin Hait
28d0230e56 Multiple small fixes 2018-01-05 13:14:25 +05:30
James Robertson
46196c4ad3 Setup Wizard Updates (#12337) 
Changes to support v10 ERPNext Setup Wizard
 2018-01-05 12:50:04 +05:30
Saurabh
eac2e369cf [fix] setup alias for ifnull condition (#12327) 2018-01-05 12:48:08 +05:30
Doridel Cahanap
291b26ad04 Training Documentation in DE (#12309) 2018-01-05 12:47:40 +05:30
Manas Solanki
a521efc990 fix for the non stock items for the shopping cart (#12294) 2018-01-05 12:47:20 +05:30
tundebabzy
8f44d1c63d Payment Terms in Delivery Note #12167 (#12293) 
* add Payment Terms Template field to delivery note:
- This helps for users who create invoice from Sales Invoice
- Field is hidden in print
- Field is not coupled to Payment Schedule table.

* do nothing in payment_terms_template trigger if doctype is Delivery Note
 2018-01-05 12:46:50 +05:30
Shreya Shah
48351e0339 cancelled sales invoice totals shouldn't be reflected in leaderboard for customer (#12292) 2018-01-05 12:45:43 +05:30
Manas Solanki
171157f1b3 Fix + Enhancement in Program Enrollment Tool (#12291) 
* Fix + Enhancement in Program Enrollment Tool

* updated the docs
 2018-01-05 12:42:39 +05:30
rohitwaghchaure
bc2c83ee3c Companywise default tax template (#12290) 
* Companywise default tax template

* Fix test cases
 2018-01-05 12:42:02 +05:30
rohitwaghchaure
3f784a7a49 [minor] POS profile mandatory, to set as default (#12307) 2018-01-05 12:26:33 +05:30
rohitwaghchaure
1f39feb12f [Fix] PO -> PI non default taxes not fetched (#12313) 2018-01-05 12:25:45 +05:30
rohitwaghchaure
c5c6f82623 [Hotfix] Tax rate not showing in the report (#12324) 2018-01-05 12:16:16 +05:30
Nabin Hait
42688f0636 Minor fix 2018-01-04 18:12:21 +05:30
Nabin Hait
941d0af13a Fixed organization lead error 2018-01-03 14:12:56 +05:30
Nabin Hait
76625b359e Removed naming series from set_only_once in pos profile 2018-01-03 14:03:53 +05:30
Manas Solanki
76ea7a9227
Merge pull request #12301 from kennethsequeira/cust-report-vid 
Updated youtube video link for custom reports article
 2018-01-02 21:53:47 +05:30
Kenneth Sequeira
82bd3302ee updated youtube video link for custom reports article 2018-01-02 21:41:48 +05:30
Saurabh
14506d7878 Merge branch 'master' into develop 2018-01-02 12:09:25 +05:30
Saurabh
abf5fa6bbb bumped to version 10.0.5 2018-01-02 12:39:25 +06:00
tundebabzy
650a1eeede recalculate terms when document date changed (#12288) 
* recalculate terms when document date changed

* clean up
 2018-01-02 12:02:30 +05:30
Nabin Hait
96b264b314 Minor fixes 2018-01-02 11:50:29 +05:30
Kenneth Sequeira
13e5689bd9 Updated the image paths for Custom Doctype manual 2018-01-01 17:33:57 +05:30
Saurabh
2ac1835f7d [fix] if is_root is true make parent account empty (#12255) 2018-01-01 16:17:43 +05:30
Saurabh
15d53c7912 [fix] key error (#12257) 2018-01-01 16:17:14 +05:30
Saurabh
9579645ae1 [fix] if item code exists then only call get_item_details (#12258) 2018-01-01 16:17:02 +05:30
Saurabh
a6b41e855b [fix] check if null for mode of payments (#12264) 2018-01-01 16:16:50 +05:30
rohitwaghchaure
526b0bc4e9 [minor] Code cleanup (#12278) 2018-01-01 16:16:16 +05:30
rohitwaghchaure
2640c7eec5 [Fix] Validation issue for online POS profile (#12276) 2018-01-01 16:15:41 +05:30
Nabin Hait
c33788a91b Show standard rate only in unsaved Item 2017-12-29 15:42:50 +05:30
Jamsheer
c90195de29 Patient medical record and Consulatation (#12198) 
* Patient Medical Record - Subject field reqd=0, Subject text formated

* Consultation - remove patient details section

* Search fields are updated for Consultation and Appointment

* Translations applied on menu
 2017-12-29 14:32:13 +05:30
Javier Wong
2469095a13 Check Meta before Toggling Conversion Factor (#12237) 
If it has been customized so as to set the conversion factor to read only, `toggle_conversion_factor` should respect that setting.
 2017-12-29 14:06:47 +05:30
Shreya Shah
df0dd8be5f Travis fix for client side tests (#12224) 
* salary slip test fix

* attendance tool test fix

* timeout after routing
 2017-12-29 14:04:46 +05:30
Nabin Hait
07be33805d bumped to version 10.0.4 2017-12-28 19:16:51 +06:00
rohitwaghchaure
a84d38999c [Fix] Sales order erased on production order on selection of sales order (#12225) 2017-12-28 18:45:27 +05:30
rohitwaghchaure
c9ed09440c Re-execute uae vat patch (#12230) 2017-12-28 18:42:22 +05:30
rohitwaghchaure
fe22686a8f Update last purchase rate from the purchase invoice (#12189) 2017-12-28 16:11:27 +05:30
Nabin Hait
c70a78dcf6 bumped to version 10.0.3 2017-12-28 14:52:57 +06:00
rohitwaghchaure
d45266881a [Enhance] New print format for UAE/KSA for vat/excise (#12202) 
* [Enhance] New print format for UAE/KSA for vat/excise

* Fixed spelling
 2017-12-28 14:20:13 +05:30
rohitwaghchaure
dbb5ae9a9e [fix] Closing balance showing at wrong side (#12220) 2017-12-28 13:15:21 +05:30
Nabin Hait
ca674bec42
Set numeric ranges in Item tamplate if blank (#12199) 2017-12-28 12:35:11 +05:30
Saurabh
28ce1c0c3a [fix] add flag ignore mandatory (#12201) 2017-12-28 12:34:58 +05:30
Manas Solanki
91017cba8d Additional fields in the instructor doctype for the academics log and minor permission changes (#12204) 2017-12-28 12:34:36 +05:30
Frappe PR Bot
878b5f7e71 [Translation] Updated Translations (#12212) 2017-12-28 12:31:01 +05:30
Manas Solanki
e20a0f1115 [Fix] make PE unique for the combination of academic year and academic term (#12214) 2017-12-28 12:29:11 +05:30
Fahim Ali Zain TP
5f7cedb206 Fix v8 to v10 migration issue (#12177) 2017-12-27 17:14:54 +05:30
Nabin Hait
a47ea94ab4 bumped to version 10.0.2 2017-12-26 19:05:49 +06:00
Nabin Hait
9e16697702 Merge branch 'master' into develop 2017-12-26 18:34:16 +05:30
Nabin Hait
451af06d2f bumped to version 10.0.1 2017-12-26 19:04:16 +06:00
Nabin Hait
123759aff7
Fixes for travis (#12161) 
* Fixes for travis

* Testcase fixes for get_item_details

* Testcase fixes for get_item_details

* Travis fixes

* Travis fixes
 2017-12-26 17:50:34 +05:30
rohitwaghchaure
30e38ff7c7 [Fix] Asset make sales invoice (#12168) 2017-12-26 16:23:06 +05:30
Vishal Dhayagude
f06c281964 [fix] allow to change doc status on get items (#12174) 2017-12-26 16:22:40 +05:30
Manas Solanki
5e9d1246e8 remove the autoname from the supplier json 2017-12-26 15:21:03 +05:30
Nabin Hait
6211a3edf2 bumped to version 10.0.0 2017-12-25 15:54:48 +06:00
Nabin Hait
ed13b3c19a Fixed minor issue 2017-12-25 15:11:56 +05:30
Nabin Hait
c65279b584 Reloaded account doctype in UAE Vat patch 2017-12-25 15:02:54 +05:30
Nabin Hait
92615901a7 Fixed merge conflict 2017-12-25 13:41:04 +05:30
Nabin Hait
f4c5cf5bd0 bumped to version 9.2.24 2017-12-25 14:08:05 +06:00
Nabin Hait
e9dabd5cec
Settings to show payment schedule in print (#12158) 2017-12-25 13:30:01 +05:30
Prateeksha Singh
293c700c08
Merge pull request #12157 from pratu16x7/setup-fixes 
[setup] remove sample data commit, fix namespace
 2017-12-25 12:31:23 +05:30
Prateeksha Singh
b61d091f4c [setup] remove sample data commit, fix namespace 2017-12-25 12:30:35 +05:30
Nabin Hait
9da6844b52 Version 10 change log 2017-12-25 12:25:52 +05:30
rohitwaghchaure
79f8784772
Merge pull request #12156 from rohitwaghchaure/company_setup_issue 
[Fix] Setup wizard UAE/KSA
 2017-12-25 12:12:57 +05:30
Rohit Waghchaure
cfafb21842 [Fix] Setup wizard UAE/KSA 2017-12-25 12:12:07 +05:30
tundebabzy
590bd0a8e5 trigger payment_terms_template only when needed (#12124) 2017-12-25 11:40:19 +05:30
rohitwaghchaure
bd5e01b09b [fix] Shipping address not fetch from purchase order in to purchase invoice & receipt. (#12134) 2017-12-25 11:28:07 +05:30
rohitwaghchaure
d8c6449f3a [Fix] Bom raw materials not in order in the stock entry (#12149) 2017-12-25 11:26:40 +05:30
rohitwaghchaure
75789b65c2 [Fix] Sales payment summary report (#12151) 2017-12-25 11:26:15 +05:30
Zarrar
adc184c872 [Minor] Fix adding child to root task issue (#12121) 
* make parent_task none

* adding multiple tasks - set project of parent
 2017-12-22 11:00:19 +05:30
rohitwaghchaure
443691aaf8 [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128) 2017-12-22 10:59:01 +05:30
Ameya Shenoy
3909bd4e9f [agri] Disease task creation on new CropCycle fix (#12131) 2017-12-22 10:58:47 +05:30
Manas Solanki
5807cd8e6f Set the guardian role automatically. (#12136) 
* Add the guardian role for parent portal

* invite guardian as user
 2017-12-22 10:50:10 +05:30
tunde
e3104938ff fix typo 2017-12-21 16:25:44 +01:00
Manas Solanki
45cb791878
Merge pull request #12130 from manassolanki/leaderboard 
remove the print statements
 2017-12-21 13:04:25 +05:30
Manas Solanki
1f4b530e68 remove the print statements 2017-12-21 12:57:43 +05:30
Prateeksha Singh
8b0b56dda4 [Setup Wizard] Use setup stages (#12000) 
* setup working with packages imports for operations

* setup stages

* use setup_stages hook

* remove commit from app setup
 2017-12-21 11:55:58 +05:30
Umair Sayed
82035c6c7a Update index.md (#12118) 2017-12-21 11:55:05 +05:30
Nabin Hait
e591c85f7c Payment schedule total amount validation considering write off amount 2017-12-21 11:47:08 +05:30
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms (#12117) 
* Reverted gl entry splitting based on payment terms

* changed modified date
 2017-12-21 11:37:18 +05:30
rohitwaghchaure
174900506e [HotFix] Validation issue for subcontract stock entry (#12127) 
* [Fix] Validation issue for subcontract stock entry

* Update stock_entry.py
 2017-12-21 11:28:01 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms (#12115) 2017-12-20 12:24:59 +05:30
rohitwaghchaure
84da00da2f Allow to add items in manufacturing process which are not part of bom items (#12110) 2017-12-20 12:06:09 +05:30
Manas Solanki
8413f76c19 set the mandatory field in the backend (#12102) 2017-12-20 12:03:19 +05:30
Vishal Dhayagude
c8ecfa15f3 [new] Make Timesheet UX Added (#12100) 2017-12-20 12:02:34 +05:30
Ameya Shenoy
87b7844ae8 [Agri] Item amount set on item set (#12091) 
* [Agri] Item amount set on item set

- closes #12008
- fixes #12010

* used frappe.call instead of frm.call in crop

* made modifications for sql query for BOM Item

- done since Crop doctype in Agri module also uses 'BOM Item' child table

* hide BOM no from BOM Item childtable in Crop
 2017-12-20 12:00:24 +05:30
Prateeksha Singh
9a57049faa
Merge pull request #12113 from pratu16x7/leaderboard 
Add Leaderboard to desktop
 2017-12-20 11:39:05 +05:30
Prateeksha Singh
04c4ce353c Add leaderboard to desktop 2017-12-20 10:51:25 +05:30
Saurabh
6386e9a1bd [fix] set asset owner demo data 2017-12-19 14:52:07 +05:30
tundebabzy
dbd068c44b Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) 
* validate schedule dates in non-invoice documents

* change query for orders

* take care of orders with/without payment schedule

* clean up, refactor, PEP8
 2017-12-19 14:36:39 +05:30
Prateeksha Singh
41d2feab35
Merge pull request #12099 from pratu16x7/user-progress-items-fix 
Create item price only if item created
 2017-12-19 12:54:58 +05:30
Prateeksha Singh
3942cd353a create item price only if item created, fixes #12041 2017-12-19 12:53:39 +05:30
tundebabzy
90076bc3b5 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047) 
* split journal entry according to invoice due date

* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options

* cater for case where no payment_schedule
 2017-12-19 11:58:31 +05:30
Ameya Shenoy
6e5b8bb5d3 fixed logic for creating disease tasks (#12081) 2017-12-19 11:41:10 +05:30
tundebabzy
5825dedf7c Payment schedule error #12057 (#12096) 
* use 12 places precision for sums

* use high float precision, fix decimal place late

* Update accounts_controller.py
 2017-12-19 11:39:20 +05:30
Nabin Hait
f592f2c9a9
Revert "[Fix] Payment terms validation issue" (#12098) 
* Revert "test fixed (#12094)"

This reverts commit dd700a550f.

* Revert "[fix] Column Heading in received item to be billed report (#12083)"

This reverts commit 7c57b6ecd8.

* Revert "[fix] Mobile no search issue in the pos (#12090)"

This reverts commit b725affe0c.

* Revert "[Fix] Payment terms validation issue (#12092)"

This reverts commit 9b8e1cb10e.
 2017-12-19 11:31:34 +05:30
Shreya Shah
dd700a550f test fixed (#12094) 2017-12-19 11:24:07 +05:30
Vishal Dhayagude
7c57b6ecd8 [fix] Column Heading in received item to be billed report (#12083) 2017-12-19 11:23:34 +05:30
rohitwaghchaure
b725affe0c [fix] Mobile no search issue in the pos (#12090) 2017-12-19 11:21:00 +05:30
rohitwaghchaure
9b8e1cb10e [Fix] Payment terms validation issue (#12092) 2017-12-19 11:20:29 +05:30
Nabin Hait
33c9da9ab1
Patch to update due_date in GLE, Journal Entry and Payment Entry (#12093) 2017-12-19 11:18:36 +05:30
Shreya Shah
ec1cb79e5f Fetch employee advance in expense claim on adding it manually (#12069) 
* added trigger on manually adding an advance

* improvised the query

* codacy fix

* updated
 2017-12-18 18:06:01 +05:30
Zarrar
0acf687e20 Land unit tree (#12072) 
* improvise tree structure

* remove set intro code

* remove all land units dependency

* test case corrected
 2017-12-18 14:01:07 +05:30
Manas Solanki
2bca5a98ae add the data import icon in the desktop.py (#12062) 2017-12-18 13:55:30 +05:30
rohitwaghchaure
e067beda49 [fix] Promise issue, in cart against item displaying zero values (#12078) 2017-12-18 12:32:49 +05:30
Shreya Shah
d903bd6a70 patch fix for asset (#12079) 2017-12-18 12:31:23 +05:30
Nabin Hait
4c816a1054
Patch to set calculate_depreciation if schedule already exists (#12061) 2017-12-16 11:17:36 +05:30
rohitwaghchaure
e3b5c0f727 [fix] Regional print format showing for other countries users (#12045) 2017-12-16 10:53:53 +05:30
rohitwaghchaure
938a1fee80 [minor] Tax id of supplier not fetching in purchase invoice (#12052) 2017-12-16 10:51:07 +05:30
Kenneth Sequeira
9bceb388c8 changed dead YouTube link for videos (#12053) 2017-12-16 10:50:29 +05:30
rohitwaghchaure
1bc47fa43c [fix] Sales order tax not fetching on the sales invoice (#12055) 2017-12-16 10:49:58 +05:30
Ameya Shenoy
eb8446f01f Agri fixes (#12033) 
* crop_cycle, moving point in geojson from js to py

* crop fields are fetched into crop_cycle

- fixes #12011

* area is a readonly field

- fixes #11994

* [agri] land unit child geojson bug fixed

* set_intro null if parent field entered, list only group nodes

* minor fixes
 2017-12-16 10:43:35 +05:30
Nabin Hait
2a9dc9019a Fixed closing debit/credit in general ledger report 2017-12-15 19:41:20 +05:30
Prateeksha Singh
228c341d12
[setup-progress] Rerun letterhead slide patch 2017-12-15 18:32:27 +05:30
Nabin Hait
2afcff1852 Get outstanding invoices on payment entry 2017-12-15 17:32:03 +05:30
Nabin Hait
b9ca91a832
Update company.py 2017-12-15 17:23:11 +05:30
Faris Ansari
c7b92b73a6 fix patches for v7 sites (#12043) 2017-12-15 16:49:11 +05:30
Manas Solanki
53e47e6ba5 frappe call only if item code or serial no is ther (#12036) 2017-12-15 15:47:52 +05:30
Nabin Hait
13435dddcc BOM: Fetch valuation rate of raw materials from Item master if not found based on SLE 2017-12-15 15:46:43 +05:30
rohitwaghchaure
78a17355be [fix] Item search in POS (#12037) 2017-12-15 15:38:12 +05:30
Nabin Hait
6a640b78c4 Minor fixes in payroll entry and opening invoice tool 2017-12-15 15:34:14 +05:30
rohitwaghchaure
5a344576b8 [minor] Address fix (#12025) 2017-12-15 13:14:36 +05:30
Nabin Hait
9771b9376d Merge branch 'master' into develop 2017-12-15 12:53:56 +05:30
Nabin Hait
2f22d2b307 bumped to version 9.2.23 2017-12-15 13:23:54 +06:00
rohitwaghchaure
ce8adecbad Incoming rate fixes (#11986) 2017-12-15 12:13:50 +05:30
Jignesh Greycube
7f13283b66 Renamed Tax Breakup Label to In Words (#12016) 
Detailed Invoice  Print format, Renamed "Tax Breakup" Label  to "In Words"
 2017-12-15 11:59:30 +05:30
tundebabzy
1d459c4327 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019) 
* don"t summarise due_dates query

* reference_due_date to fetch outstanding based on due date

* use if else so that no need to do useless checks

* clear debit and credit fields before fetching outstanding

* grid keeps forgetting drop down so add to options

* clear debit and credit fields before fetching outstanding properly
 2017-12-15 11:29:27 +05:30
Vishal Dhayagude
d377018695 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) 
* [wip] shipping rule

* [wip] Shipping Rule tax auto calculate

* [wip] Shipping Rule

* [new] Shipping charges change on different triggers

* [minor] Removed unnecessary comments

* [fix] Minor Changes in function calls
 2017-12-14 18:06:02 +05:30
Pawan Mehta
d6cb617520 Fix 11948 - Sales Payment Summary (#11950) 
* [fix] #11948

* [fix] #11948

* [fix] #11948

* codacy issues
 2017-12-14 18:04:31 +05:30
Nabin Hait
6b0d4bd01b Minor fixes related to employee advance 2017-12-14 18:03:10 +05:30
Saurabh
65b3356dee [fix] merge case in rename_translated_domains_in_en #11879 (#12007) 2017-12-14 16:52:50 +05:30
rohitwaghchaure
2b95a5438b POS batch fixes (#12005) 2017-12-14 16:06:23 +05:30