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14141 Commits

Author SHA1 Message Date
Ameya Shenoy
82048cf3ce verify payment entry amount is positive (#13066) 
* verify payment entry amount is positive

* Update sales_invoice.py

* Update sales_invoice.py
 2018-02-23 16:33:28 +05:30
rohitwaghchaure
4d76269eeb [Fix] Item wise sales register report (#13055) 2018-02-23 16:25:30 +05:30
Shreya Shah
70a68897cc auto name on the basis of naming series (#13056) 2018-02-23 16:24:59 +05:30
Shreya Shah
d5b2e39f45 improve validation (#13058) 2018-02-23 16:23:57 +05:30
Frappe PR Bot
239c121f7d [Translation] Updated Translations (#13059) 2018-02-23 16:23:00 +05:30
rohitwaghchaure
dd0fc1084e [Fix] PDC amount, PDC print layout issue (#13062) 2018-02-23 16:20:46 +05:30
Faris Ansari
97b212e348 Patch optimization (#13060) 
* Patch fixes

* fix codacy

* Update item_barcode_childtable_migrate.py
 2018-02-23 16:19:41 +05:30
Raghavendra Kamath
1a9388acbb Clean inline css found in chapter and grant for loops! (#13038) 
* Clean inline css found in chapter and grant for loops!

* Remove redundant css

* remove unwanted ide files and append gitignore

* remove unnecessary line from build.json

* restore import for variable.less

* remove kdev from gitignore
 2018-02-23 14:34:44 +05:30
Nabin Hait
d283ee73f3 Fetch timesheet based on project 2018-02-23 12:58:39 +05:30
Nabin Hait
5b9f3b0cd3 Merge branch 'master' into develop 2018-02-22 18:18:36 +05:30
Nabin Hait
2b2cf13408 bumped to version 10.1.2 2018-02-22 18:48:34 +06:00
Nabin Hait
7f49b57aaa
Update added_extra_gst_custom_field_in_gstr2.py 2018-02-22 18:17:57 +05:30
Nabin Hait
0e3db275e5 Merge branch 'master' into develop 2018-02-22 18:10:39 +05:30
Nabin Hait
6b69fc7e5d bumped to version 10.1.1 2018-02-22 18:40:37 +06:00
Saurabh
d8cd54dfd0 [fix] remove gstr2 fields from Sales Invoice and Delivery Note too (#13047) 2018-02-22 18:05:40 +05:30
Suraj Shetty
8a41887f68 patch exception fixes (#13037) 
* patch exception fixes

* reload daily_work_summary_group_user doctype
 2018-02-22 15:56:33 +05:30
tundebabzy
2949e9c5dc
Merge pull request #13036 from tundebabzy/issue-13019 
Uncaught Server Exception : adjust_qty_for_expired_items #13019
 2018-02-22 11:04:53 +01:00
Nabin Hait
cf72d7f135 Fixed merge conflict 2018-02-22 14:47:26 +05:30
Nabin Hait
9b530fb2cb bumped to version 10.1.0 2018-02-22 15:09:37 +06:00
Nabin Hait
06bace9089
Fixed develop version 2018-02-22 14:36:26 +05:30
tundebabzy
c15978fca0 fix indentation 2018-02-22 09:50:49 +01:00
Nabin Hait
7d862276af Cleanup and fixes on leaderboard 2018-02-22 13:59:41 +05:30
Nabin Hait
e4fe2d9603 Merge branch 'leaderboard' of https://github.com/vishdha/erpnext into vishdha-leaderboard 2018-02-22 11:35:10 +05:30
rohitwaghchaure
23a2b65576 [Fix] BOM Update Tool not update grandparent's exploded BOM (#13026) 2018-02-22 11:32:09 +05:30
tundebabzy
cad22dbe39 Cutomisable Cash Flow Reports (#12969) 
* add child doctype - Cash Flow Mapping Account

* adds new doctype - Cash Flow Mapping

* adds new doctype - Cash Flow Mapper

* adds new doctype Cash Flow Mapping Template

* adds new doctype Cash Flow Mapping Template

* adds adjustments to Cash Flow Mapper:
- remove fields from Cash Flow Mapping Template Details
- update in Cash FLow Mapper

* get cash_flow_accouts from Cash Flow Mapping

* change `tmp` to `mappers` and make sure `mappers` is sorted by its `position` field

* changes description from 'Net Profit/Loss' to 'Profit for the year'

* set `net_profit_loss` `parent_account` properly

* modify `get_account_type_based_data`:
- changed signature such that `account_type` parameter is now `account_name`
- where clause in query is now based on `name`

* remove zero rows

* de-duplicates row, summing similar accounts in the process

* makes gl sum calculation use `parent_account` as a condition

* add the `section_leader` immediately after adding net profit, sorts `accounts` by `is_working_capital` field

* adds `is_working_capital` to "account_types" so that we can use this to determine when to add "Changes in working capital" for operating activities

* add "Movement in working capital" subheader

* refactor code for readability

* adds new fields to `Cash Flow Mapping`:
- `is_interest_paid` to allow me recognise accounts for 'Interest Paid'
- `is_income_tax_paid` to allow me recognise accounts for 'Income Taxes Paid'

* allow `Cash Flow Mapping` to be renamable

* adds new field - `section_subtotal` useful for only Operating Activities

* changes `Cash Flow Mapping` doctype fields:
- remove `is_income_tax`_field
- add `is_income_tax_liability` field to identify tax payable accounts
- add `is_income_tax_expense` field to identify tax expense accounts in P or L

* calculates and shows tax paid adjustment in cash flow statement

* renames `is_interest_paid` to `is_finance_cost`

* - adds finance costs calculation
- correctly sets opening balance dates

* prevents users from selecting extra options in Cash Flow Mapping

* adds validation to prevent selecting multiple options

* adds new fields to Cash Flow Mapping

* calculate non cash p or l items (2nd pass)

* separates default cash flow generation from custom

* adds new setting to Accounts Settings:
- allow user elect to use customised cash flow report

* clean up

* removes mandatory constraint from accounts field

* allow rename, disallow create and delete

* adds patch to add default Cash Flow Mappers

* refactors custom_cashflow

* add article to explain configuration

* refactor

* further refactor

* final clean up (hopefully)

* clean up for codacy

* more codacy fixes

* more codacy fixes

* fix broken patch

* rename article to .md

* create default mappers after install

* PEP 8

* create the tables in `after_install` call
 2018-02-22 11:08:36 +05:30
tundebabzy
27d558c9ef Optionally allow overlap on Timesheet #12893 (#13018) 
* give user option to ignore time overlap validation

* move settings to new Projects Settings

* clean up - remove trailing space
 2018-02-22 11:05:49 +05:30
rohitwaghchaure
4e8fdf7b3f [Enhance] Quality Inspection Template (#12988) 
* [Enhance] Quality Inspection Template

* Test case and patch

* Update make_quality_inspection_template.py
 2018-02-22 11:03:48 +05:30
Zarrar
79756c44c9 Update Territory & Customer Group across all transaction (#13004) 
* added method for update query based on changes

* patch added

* updated function, moved util function
 2018-02-22 10:57:49 +05:30
Shreya Shah
0bde9e11c7 clear log if no attachments (#13023) 2018-02-22 10:55:40 +05:30
tundebabzy
637b242a34 Credit card default account should be debtors #12989 (#13029) 
* allow receivable account type in mode of payment

* update `default_account` field description
 2018-02-22 10:51:57 +05:30
vishdha
09d56754ea [fix] Codacy issue 2018-02-21 16:10:09 +05:30
vishdha
e9166d7c19 [fix] Sales partner details get from sales Order and company currency details from selected company 2018-02-21 15:35:58 +05:30
vishdha
9a64d4371e [fix] Codacy Issue 2018-02-21 15:35:58 +05:30
vishdha
d4491d361f [new] Filter based on company: 2018-02-21 15:35:58 +05:30
vishdha
09acb779d7 [new] Leader board 2018-02-21 15:35:58 +05:30
Suraj Shetty
d3069fee4d Daily work summary refactor (#12944) 
* added daily work summary setting doctype and code to support feature

this will allow multiple setting for daily work summary

* added daily work summary setting user doctype

* made changes in daily work summary code

* [minor] entry change in hr config file

* deleted previous daily work summary settings (and its company) doctype

* removed unwanted permission check

* toggled read_only option for enabled field

* removed print statements

* add patch for the changes

* doc changes

* [minor] indentation fix

* fixed tests

* indentation fixes

* codacy issue fix

* formatting fixes

* renamed doctype

Renamed Daily Work Summary Setting to  Daily Work Summary Group and did related code and doc changes

* fixed typo

* updated doc

* codacy issue fix

* [minor] renamed doctype name in json

* Renamed old doctype

* fixed indentation

* codacy fix

* indentation fix

* renamed doctype

* handled patch exception

* fixed exception

* Update daily_work_summary_group.py

* rename patch file

removed abbreviation in file name

* handled exception in patch code

* removed Unnecessary pass statement

* [minor] indentation fix
 2018-02-21 15:15:43 +05:30
Zarrar
67f74414c4 disable expand_all button for BOM (#13015) 2018-02-21 14:46:41 +05:30
Shreya Shah
8a77a0e1e4 Add total row in all trends reports (#13010) 
* total in sales order trends report

* total in all trends reports
 2018-02-21 14:46:07 +05:30
Zarrar
bc5515651b [Hotfix] Selecting create on blank field throws error (#13014) 
* selecting create on blank field error fix

* error when fetching default_print_format
 2018-02-21 11:13:14 +05:30
Shreya Shah
f65afac353 db_update instead of save to avoid unnecessary validations (#13009) 2018-02-21 11:12:04 +05:30
Charles-Henri Decultot
b8c088edb7 Transaction Log for France (#12795) 
* Regional overrides for France

* Addition of tests and documentation
 2018-02-21 11:07:33 +05:30
Faris Ansari
7c744acc49
Changes for Rollup (#12924) 
* Changes for rollup

* remove variables.less
 2018-02-20 14:21:50 +05:30
rohitwaghchaure
e2558308f6 [enhance] Production Plan (#12160) 
* [enhance] Production plan

* Test cases

* Removed production planning tool

* Documentation

* Added actual qty in material request production item

* Renamed field 'Use Multilevel BOM' to 'Include Exploded Items'
 2018-02-20 12:20:00 +05:30
Pawan Mehta
2fbb4923a7 item balance report (#12983) 
* item balance report

* remove hard coding

* Update item_balance.json

* Update item_balance.json

Change name to "Item Balance (Simple)"

* Update item_balance.json
 2018-02-20 12:17:49 +05:30
Pawan Mehta
244e235c48 Sales Payment Summary - fix for change amount (#12981) 
* [fix] #12980

* apply change amount to cash
 2018-02-20 12:15:10 +05:30
Shreya Shah
f718b0c0df Currency filter in Pricing Rule (#11776) 
* added currency filter

* modified files

* pull margin only if currency matches

* Renamed price to rate in pricing rule

* fetch rate only if currency matches

* rebase with develop

* rebase with develop

* patch to set currency in existing docs

* currency field mandatory in pricing rule

* modified test cases

* rebase with develop

* fixed test case
 2018-02-20 11:26:46 +05:30
rohitwaghchaure
554f2de23d Code cleanup online POS (#12985) 2018-02-20 11:18:01 +05:30
Vishal Dhayagude
a5003f8f5b [minor] Balance Qty added in reorder level email notification (#13000) 2018-02-20 11:14:54 +05:30
tundebabzy
6c5d7986ab Outstanding Amount not getting updated in Payment Entry #12713 (#12975) 
* allow to `set_missing_ref_details` by force

* update payment entry references during submit and cancel
 2018-02-19 13:11:56 +05:30
Shreya Shah
5448318146 fix total field (#12992) 2018-02-19 12:44:52 +05:30
Pawan Mehta
174a18399c Added Payment Details to Sales Payment Summary Report (#12358) 
* [fix] #12357

* label changes
 2018-02-19 12:39:13 +05:30
Saurabh
ec23a6f0eb [fix] section break for raw_material_details (#12976) 2018-02-19 11:33:11 +05:30
joezsweet
16862f9051 Better handling of auto set barcode_type issue (#12970) 
Get barcode_type options and check if value is included
 2018-02-16 17:33:30 +05:30
Charles-Henri Decultot
894ab7a664 Braintree integration documentation (#12775) 
* Braintree integration documentation

* Cleanup documentation
 2018-02-16 15:16:47 +05:30
riyasrawther
d1134516c2 Warehouse wise Item Balance, Age and Value (#12879) 
* Create warehouse_wise_item_balanace_age_and_value.py

* Create warehouse_wise_item_balance_age_and_value.js

* Create warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.js

* Rename warehouse_wise_item_balanace_age_and_value.py to warehouse_wise_item_balance_age_and_value.py

* Update warehouse_wise_item_balance_age_and_value.py
 2018-02-16 14:53:53 +05:30
Shreya Shah
093e7e6e98 Refactor Expense Claim (#12883) 
* patch for custom workflow

* deleted field approval_status

* replaced approval_status with workflow_state

* updated test cases

* validation to check expense approver

* check if workflow_state_name already exists

* fixes

* modified notifications.py

* removed field exp_approval and modified test cases
 2018-02-16 14:49:39 +05:30
joezsweet
bd7c00c59e [Hot Fix] barcode_type auto set to a wrong value (#12957) 
* Fix barcode_type auto set to a wrong value

This fix a problem that arise, for some weird reason that i can't figure out, when the barcode length == 8, 9,10 or 12,13 and barcode_type is not set; barcode_type become "ean8, ean9, ean10, ean11, ean12, ean13"

* codacy fix
 2018-02-16 14:47:10 +05:30
Jay Parikh
33b2614377 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) 2018-02-16 14:45:40 +05:30
Zarrar
441a1e1b8a Validate Bank name in Setup wizard on the same slide (#12968) 
* validate bank name before moving on to next slide

* Update setup_wizard.js
 2018-02-16 14:44:42 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports (#12940) 
* GSTR1 for B2B (#12296)

* [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

* GSTR1 for B2B, B2CL and B2CS (#12459)

* [Report] GSTR - 1 CDNR Report (#12554)

* [wip] cdnr

* [WIP] cdnr with optional data

* [wip] Export GSTR-1

* [minor] Minor changes in export

* [new] Custom field added for GST

* [fix] Minor changes in GSTR1 Report

* [minor] Minor changes in gstr1

* [fix] Codacy Fixed

* Update setup.py

* [wip] Gstr2

* [fix] Fetch correct Tax Details

* [minor] ITC data append to row

* [fix] CDNR negative value

* Cleanup and fixes on GSTR-2

* Minor fixes in gstr reports (#12848)

* [new] B2C limit fetch from GST Settings (#12905)

* [new] b2c limit fetch from gst setting

* [fix] Patch Added for b2c limit

* Update gstr_1.py

* Update utils.py

* Cusotm fields related GSTR2

* minor fixes

* minor fixes

* some more fixes

* Added duplicate patch and some tests as not required on develop
 2018-02-16 13:19:04 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records (#12963) 
* Automatically allocate amount after selecting invoice against a payment entry

* codacy fixes
 2018-02-16 13:14:20 +05:30
Vishal Dhayagude
1e0ae07bff [fix] Validate Party in not present in Party Type (#12910) 
* [fix] Validate Party in not present in Party Type

* [fix] Minor Changes

* [fix] Valid Customer and Supplier fetch

* [WIP] Allow and prevent for creating party

* [fix] minor changes

* [fix] Requested Changes

* [fix] Codacy issue

* Update opening_invoice_creation_tool.py
 2018-02-16 13:13:37 +05:30
Shreya Shah
3a9eec2e92 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) 
* pass bill_date as parameter and calculate due_date on that basis

* calculate payment_schedule on the basis of bill_date if present else posting_date

* add bill_date as an argument to get_party_details

* pass bill_date on supplier trigger in purchase invoice
 2018-02-16 13:05:21 +05:30
Shreya Shah
278af1befb remove deprecated processing payroll video links (#12947) 2018-02-16 12:58:04 +05:30
rohitwaghchaure
103c4e9b92 [Fix] Incorrect rate in item-wise sales register (#12943) 2018-02-16 12:57:35 +05:30
Shreya Shah
f4b271a02e Customer and Supplier link fields in Member DocType (#12942) 
* added link fields customer and supplier

* fixed a typo
 2018-02-16 12:56:01 +05:30
Zarrar
5a947f38ab avoid overlap with dropdown (#12941) 2018-02-16 12:49:30 +05:30
Prateeksha Singh
0acb63a938
Update hub domain 💥 2018-02-16 11:07:12 +05:30
Shreya Shah
394b7a2fa3 Rename Offer Letter to Job Offer (#12934) 2018-02-16 10:49:34 +05:30
rohitwaghchaure
5a5f73e46a
Merge pull request #12602 from PawanMeh/fixes_8540 
Select multiple raw material items for Sub Contract Stock Entries
 2018-02-15 18:54:29 +05:30
Nabin Hait
8a562266ad
Update set_b2c_limit.py 2018-02-15 18:40:18 +05:30
Nabin Hait
0c7ce02e54
Update set_b2c_limit.py 2018-02-15 18:12:27 +05:30
Nabin Hait
44658d44c5
Update gstr_1.py 2018-02-15 17:24:15 +05:30
saurabh-bhosale
307063e64e [Fix] Invalid Syntax in gstr_1.py (#12946) 
* [Fix] Added missing parenthesis in gstr_1.py

* Minor change
 2018-02-15 17:13:35 +05:30
Saurabh
82ffdd7dc6 Merge branch 'master' into develop 2018-02-15 15:17:04 +05:30
Saurabh
ca166eaae5 bumped to version 10.0.23 2018-02-15 15:47:03 +06:00
Vishal Dhayagude
bd59a53173 [new] B2C limit fetch from GST Settings (#12905) 
* [new] b2c limit fetch from gst setting

* [fix] Patch Added for b2c limit

* Update gstr_1.py
 2018-02-15 14:22:11 +05:30
Achilles Rasquinha
0bf19a1ac5
Merge pull request #12931 from achillesrasquinha/py3-iteritems 
Py3 iteritems
 2018-02-15 13:49:43 +05:30
Achilles Rasquinha
c94df80d88
Merge pull request #12925 from netchampfaris/enable-translatable-patch 
Patch to enable translatable
 2018-02-15 12:18:26 +05:30
Achilles Rasquinha
d56b00f5fd
Merge pull request #12932 from achillesrasquinha/py3-basestring 
Py3 basestring
 2018-02-15 12:16:12 +05:30
Achilles Rasquinha
5f0c70361a iteritems 2018-02-15 11:55:45 +05:30
Achilles Rasquinha
1697a7aa81 replaced string_types with basestring 2018-02-15 11:39:45 +05:30
Achilles Rasquinha
714c7465fb Updated Python 3 fixes 2018-02-15 11:31:05 +05:30
Shreya Shah
8b531c1ee6 Fix parenthesis in buying controller (#12923) 2018-02-15 11:21:49 +05:30
Prateeksha Singh
387a242232
Merge pull request #12928 from pratu16x7/hub-pages 
Hub pages
 2018-02-15 11:05:22 +05:30
Prateeksha Singh
9889899603 [hub] cleanups 2018-02-15 10:54:23 +05:30
Prateeksha Singh
1ad072f2a9 [hub] cleanups 2018-02-15 10:47:59 +05:30
Prateeksha Singh
2073959bb8 Update entity properties 2018-02-15 10:24:16 +05:30
Prateeksha Singh
6ee035ba5b tree parent working 2018-02-15 08:50:31 +05:30
Faris Ansari
1e422f2383 Patch to enable translatable 2018-02-14 22:18:55 +05:30
Prateeksha Singh
25d5a1d890 add company pages 2018-02-14 19:53:18 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests (#12900) 
* Fixed translations and tests

* minor fixes

* minor test fixes
 2018-02-14 17:44:06 +05:30
Achilles Rasquinha
361366ebe6 Python 3 fixes. (#12916) 
* Fixed iteritems and exceptions

* python3-fixes

* fixed iteritems
 2018-02-14 17:08:59 +05:30
rohitwaghchaure
a13b177908 [Fix] Not able to select delivery note in delivery trip (#12912) 2018-02-14 17:06:21 +05:30
Prateeksha Singh
8e84fa9f9e
Merge pull request #12914 from achillesrasquinha/company-logo 
Added Company Logo to DocType
 2018-02-14 17:04:47 +05:30
Achilles Rasquinha
1c86d18837 Added Hub Company Logo 2018-02-14 16:05:32 +05:30
PrakashH
908af53fcd Update stock-reconciliation-for-non-serialized-item.md (#12908) 2018-02-14 13:16:25 +05:30
PrakashH
0c4c2981c8 Update journal-entry.md (#12909) 2018-02-14 13:15:53 +05:30
Saurabh
2735701aab resolved merge conflicts 2018-02-14 11:51:09 +05:30
Saurabh
351dc08576 bumped to version 10.0.22 2018-02-14 12:15:31 +06:00
rohitwaghchaure
8e675ebbe2 [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) 2018-02-13 17:11:06 +05:30
Faris Ansari
d53b149828 [deadlock fix] Save if not set (#12896) 2018-02-13 16:31:00 +05:30
Faris Ansari
5a91989665 Remove total_projected_qty (#12889) 2018-02-13 16:00:52 +05:30
Nabin Hait
bb821ec2af Fixed test dependencies 2018-02-13 14:49:09 +05:30
rohitwaghchaure
62d6593fe7 [Fix] Allow to make disbursement entry even if payment account in not set in the employee loan (#12882) 2018-02-13 14:43:37 +05:30
Achilles Rasquinha
56b2e12af8 Python 3 fixes [merge asap] (#12884) 
* Python 3 fixes

* fixed compare
 2018-02-13 14:42:40 +05:30
saurabh-bhosale
ed35a296ab closes #12872 (#12888) 2018-02-13 14:40:59 +05:30
Prateeksha Singh
ecc6f86c7c
Merge pull request #12885 from netchampfaris/setup-progress-deadlock-fix 
[deadlock fix] Save if not set
 2018-02-13 13:16:37 +05:30
Faris Ansari
f0056f7338 [deadlock fix] Save if not set 2018-02-13 12:18:24 +05:30
saurabh-bhosale
99eb30242d [Fix] Bug fix in customer_primary_address frappe call (#12880) 2018-02-13 07:58:47 +05:30
pawan
471a018e67 remove old stock entry method/rewrite test case 2018-02-12 21:15:46 +05:30
Nabin Hait
662b23ce57 get address display in customer 2018-02-12 19:25:00 +05:30
Nabin Hait
4adcced9ae Merge branch 'show_address_in_online_pos' of https://github.com/mntechnique/erpnext into mntechnique-show_address_in_online_pos 2018-02-12 19:14:38 +05:30
rohitwaghchaure
6a7495dbc8 Removed set only once for maintain stock field in item master (#12878) 2018-02-12 17:25:24 +05:30
sivankar
a4ff220769 removed duplicate function and other CLI fixes (#12876) 
* merge shelf like and manufacturing date

* setting default manufacturing date as todays date

* setting default manufacturing date as todays date

* fix

* Improvements to batch auto naming (#12496)

* refactor:
add new function - batch_uses_naming_series
use batch_uses_naming_series in autoname method

* properly update naming series on delete:
- add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series
- refactor get_name_from_naming_series
- add after_delete method

* add documentation and rename some functions

* PEP 8 compliance

* test

* added support for jinja template and added validation if expiry date is set or not if item has_expiry_date is set

* bug fix, renamed item_code to item as in batch doctype we refer 'item code' by 'item'

* added manufacturing date wise sort

* added prefix to expiry date and manufacturing date

* Quality Review fixes
 2018-02-12 17:24:26 +05:30
pawan
1b8c13b175 call make_rm_stock_entry 2018-02-12 16:59:59 +05:30
Nabin Hait
a8d10b7332
Update setup.py 2018-02-12 16:54:13 +05:30
Shreya Shah
d9a585bdad Leave workflow patch fixes (#12823) 
* modified patch for leave application workflow

* removed leave approval field from leave application doctype

* fetch lwp and attendance only if workflow field exists

* modified test cases

* modified files with leave application

* docstatus draft for rejected applications

* modified leave application calendar

* test fixed

* run patch only if any record exists
 2018-02-12 16:02:57 +05:30
Nabin Hait
e21e59614f Fixed merge conflict 2018-02-12 15:59:55 +05:30
tundebabzy
6e90f49a35 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) 
* unconditionally fetch exchange rate

* Revert "unconditionally fetch exchange rate"

This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.

* allow for `plc_conversion_rate` field to be reset

* fetch exchange rate using price list currency and company currency not form currency

* clean up
 2018-02-12 15:18:57 +05:30
tundebabzy
c89782502c Report presentation currency (#12670) 
* Add new Select to filters

* get the currencies from database rather than hardcoded

* label report columns:
- If presentation currency is available in filters, use it or
- If company is available in filters, use it or
- use default company currency

* add new function - get_currency

* tweak new function `get_currency`

* add new function `convert` to convert a value to another currency

* add new function `convert_to_presentation_currency`

* clean up `get_currency` first pass

* memoise the exchange rates

* limit fetched GL entries to to_date

* check if account type is p&l or not and use appropriate exchange rate based on that

* change EXCHANGE RATE to a dict, use for memoisation

* rename EXCHANGE_RATE

* cache exchange rates and use them as needed

* add docstrings

* add presentation currency logic to financial statement reports

* move new functions from `general_ledger.py` to new module

* clean up

* PEP 8 clean up

* move function to util.py

* PEP 8 clean up

* remove presentation currency option from cashflow

* adjust currency as needed

* allow users to save presentation currency in Accounts Settings

* add new function `get_presentation_currency_list`

* refactor query_report modules with no promises

* Revert "allow users to save presentation currency in Accounts Settings"

This reverts commit 3b58a6296cf3f7b4d80ac55b03f9d5d4887b796b.

* show print page in correct currency

* Update utils.py
 2018-02-12 15:04:50 +05:30
joezsweet
04338cfb4b
removed extra spaces 2018-02-12 10:12:27 +01:00
joezsweet
f9cb7ea611
removed extra spaces 2018-02-12 10:05:59 +01:00
sivankar
621740efd9 Enhancement and bug fix in batch (#12753) 
* merge shelf like and manufacturing date

* setting default manufacturing date as todays date

* setting default manufacturing date as todays date

* fix

* Improvements to batch auto naming (#12496)

* refactor:
add new function - batch_uses_naming_series
use batch_uses_naming_series in autoname method

* properly update naming series on delete:
- add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series
- refactor get_name_from_naming_series
- add after_delete method

* add documentation and rename some functions

* PEP 8 compliance

* test

* added support for jinja template and added validation if expiry date is set or not if item has_expiry_date is set

* bug fix, renamed item_code to item as in batch doctype we refer 'item code' by 'item'

* added manufacturing date wise sort

* added prefix to expiry date and manufacturing date
 2018-02-12 14:33:40 +05:30
Fahim Ali Zain TP
277935be79 Deduct Rejected Item's Raw materials in SubContracting (#12837) 
* Deduct Rejected Item's Raw materials in SubContracting frappe/erpnext#12752

* Travis Build Fix
 2018-02-12 11:59:07 +05:30
Revant Nandgaonkar
2dee8fc255 Hotels (#11907) 
* [new-module] hotels, start

* Multiple Changes

Hotel Settings Added
Make invoice on Hotel Reservation

* Hotel Room validation for overbooking

* Added test fixtures and test for Hotels

* Added Tests for Hotels

Overbooking
Pricing not set

* [WIP] Documentation

Hotel Room and Screenshot

* Added Calendar view for Hotel Room Reservation

* Added Report - Hotel Room Occupancy

* Added Hotel Reservation User in Hospitality domain
 2018-02-12 11:57:12 +05:30
rohitwaghchaure
6e7e70c977 Added PDC from journal entry in AR report (#12844) 2018-02-12 11:55:07 +05:30
rohitwaghchaure
0aeeb7e02c [Fix] Item variant details report (#12869) 2018-02-12 11:44:39 +05:30
Shreya Shah
caccd2289d posting-date-fix (#12849) 2018-02-12 11:34:46 +05:30
Jamsheer
be9eae06ec Physician - Set Details by User or Employee (#12558) 2018-02-12 11:33:44 +05:30
Ameya Shenoy
5c33a04043 Shareholder and related doctypes (#12215) 
* Added doctypes related to shares

- Shareholder doctype, the entity who does the transaction
- Share doctype, a child table to kepp list of all shares
- Share Transfer doctype, Logs of all made transactions

* Added logic for share transfer

- update shareholder automatically on share transfer/issue/purchase
- purchase and transfer have method remove_share which doesn't get executed because of some bug

* Added report view for share ledger

* Removed share number tracking

- removed share number tracking from Share Ledger child table for Shareholder doctype
- new doctype Share Type created

* Share Balance report added

- math behind Share Balance report needs fixing

* Changes in shareholder

- Share numbers are not tracked in Shareholder
- Share Ledger doctype deleted
- Share Balance Report bug fixed

* Shareholder

- fixed report for share balance
- remove bug from share transfer by making share type mandatory
- added buttons to shareholder for direct link to report

* Added tests for Share Transfer

* minor codacy fixes

* Added Shareholder to Party Type

* rate in share ledger & balance report is currency

* First attempt at modelling shares after Item

* Share Manager changes

- on creation of shareholder party it should check if the same combo exists
- in shareholder party make report button visible iff folio no exists
- create folio no on creation of share transfer iff it doesnt already exist
- move reports from shareholder to shareholder party

* Shareholder chages

- delete share child table doctype
- autoname added to folio no
- modify tests for share transfer

* minor changes

* removed share_no child doctype

* Restructured Share Transfer Logic (not tested)

- Everything revolves around Share Balance child table in Shareholder Party
- is_company flag still to be utilized

* Tested Share Tranfer

* minor fixes

* started new shareholder structure

* modified shareholder

* renamed Shareholder Party to Shareholder

* Shareholder rewrite complete

* new tests for shareholder written

* codacy fixes

* Added documentation
 2018-02-12 11:32:47 +05:30
Britlog
be9a7231d4 Fix bootstrap layout and move checkout button upper (#12063) 2018-02-12 11:28:57 +05:30
rohitwaghchaure
45ac31ab93 [Fix] Not able to save sales order (#12851) 2018-02-12 11:27:37 +05:30
rohitwaghchaure
7477899d2e Formatter, code cleanup (#12852) 2018-02-12 11:25:58 +05:30
Jamsheer
00c1cf0a5a Healthcare Menu Fixes (#12830) 2018-02-12 11:24:12 +05:30
Saurabh
cab73b8a02 [fix] execute update_time_and_costing and update_project only for distinct task and projects 2018-02-09 17:04:12 +05:30
Nabin Hait
b0819b528f
Minor fixes in gstr reports (#12848) 2018-02-09 15:30:55 +05:30
Manas Solanki
c7a9e3424b
Merge pull request #12845 from manassolanki/fix-so-update 
don't set the ordered_qty in SO on load from BIN
 2018-02-09 13:16:14 +05:30
Manas Solanki
a884bd9c6a don't set the ordered_qty in SO on load from BIN 2018-02-09 13:12:07 +05:30
rohitwaghchaure
7e75165826
Merge branch 'develop' into fixes_12829 2018-02-09 12:01:41 +05:30
pawan
081f40c1bf readded pos.css 2018-02-09 11:56:32 +05:30
Saurabh
0f3c4fa7a7 Codacy fix - used classmethod decorator 2018-02-09 11:30:11 +05:30
Saurabh
c29f3c70dc Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos 2018-02-09 10:51:49 +05:30
Saurabh
b4ab89e1da [Mod] Code refactored to remove dependency on 'complete_address' field 2018-02-09 10:49:30 +05:30
Manas Solanki
458a4e13bd updated the docs for education 2018-02-08 20:12:41 +05:30
pawan
1583120a54 remove pos.css 2018-02-08 20:00:12 +05:30
pawan
83b1b802d1 print hide and pos.less changes 2018-02-08 19:56:12 +05:30
pawan
33571dc567 print hide changes 2018-02-08 19:35:48 +05:30
pawan
31d37f110a print hide changes 2018-02-08 19:25:30 +05:30
Manas Solanki
37b2aa2b11 changes in the education module (#12827) 
update the module page
    remove fee from beta
 2018-02-08 19:00:51 +05:30
Pawan Mehta
e2bc8bb644
Update sales_invoice.json 2018-02-08 16:35:03 +05:30
pawan
735b8c6094 [fix] #12829 2018-02-08 16:20:46 +05:30
Saurabh
ab8c7e616e resolved merge conflicts 2018-02-08 15:17:15 +05:30
Saurabh
c1f982a9bb bumped to version 10.0.21 2018-02-08 15:34:25 +06:00
Faris Ansari
6041f5cb8c [hotfix] Advance Total validation 2018-02-08 13:33:52 +05:30
rohitwaghchaure
144c9977a2
Merge pull request #12819 from netchampfaris/hotfix-get_party_account 
get_party_account only if company is set
 2018-02-08 11:42:41 +05:30
Faris Ansari
f7717b9ec2 get_party_account only if company is set 2018-02-08 11:11:21 +05:30
Prateeksha Singh
152bf37e7f
Merge pull request #12813 from pratu16x7/hub-fixes 
Hub listing and entity page
 2018-02-08 10:47:16 +05:30
pawan
5f779eb805 validation fix 2018-02-08 09:07:58 +05:30
Saurabh
1a4d77a962 Fixes #12810 for Offline POS 2018-02-08 01:32:48 +05:30
Saurabh
056c1709c6 Fixes #12810 2018-02-08 00:22:53 +05:30
Saurabh
0de0861bb4 Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos 2018-02-08 00:10:49 +05:30
Prateeksha Singh
4413ce1be1 company page, deprecate custom page 2018-02-07 23:50:01 +05:30
pawan
2b885beaee code changes for single stock entry 2018-02-07 19:06:18 +05:30
Bassam Ramadan
fd044a0d5e docs-fixes (#12805) 2018-02-07 18:59:06 +05:30
rohitwaghchaure
b553b7a69d PDC Enhancements (#12462) 2018-02-07 18:32:51 +05:30
Nabin Hait
ed26028a93 Minor fixes for depr based on FY 2018-02-07 18:25:45 +05:30
Nabin Hait
82a61c3bd9 Deleted restaurant order entry test cases 2018-02-07 16:56:07 +05:30
Nabin Hait
c224d34a2c Merge branch 'master' into develop 2018-02-07 16:07:20 +05:30
Nabin Hait
67d6dc1ac6 bumped to version 10.0.20 2018-02-07 16:37:19 +06:00
Nabin Hait
33f967d97c Account name length fixed in HUngary and Germen COA 2018-02-07 16:00:42 +05:30
Nabin Hait
4b1bd15f7e Draft status in pos print format 2018-02-07 12:40:45 +05:30
rohitwaghchaure
9a5037193f Removed DR/CR from balance column (#12791) 
* Removed DR/CR from balance column

* Update general_ledger.html

* Update general_ledger.py
 2018-02-07 12:10:14 +05:30
Shreya Shah
80423de611 posting date in journal entry should not be nowdate (#12801) 2018-02-07 12:08:08 +05:30
Manas Solanki
b4693c6957 fix for making the invoice from the timesheet (#12803) 2018-02-07 12:07:27 +05:30
Saurabh
50f7e29814 [New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed 2018-02-06 00:23:21 +05:30
Rohit Waghchaure
e8d22bb999 [Fix] Incorrect change amount if enabled rounded total 2018-02-05 18:13:29 +05:30
joezsweet
097a98cc10
fixed spaces to tabs 2018-02-05 13:16:00 +01:00
joezsweet
a8d5ef4891
space to tabs 2018-02-05 13:06:30 +01:00
Saurabh
e26773d91e Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos 2018-02-05 17:05:29 +05:30
joezsweet
5f473611bd
space to tab 2018-02-05 12:05:11 +01:00
joezsweet
2f7ab065fb
- removed barcodes from force_item_fields 2018-02-05 11:54:32 +01:00
Nabin Hait
b02c109e1d Cleanup and fixes on GSTR-2 2018-02-05 16:09:51 +05:30
Prateeksha Singh
3eaccffbd9 [hub] items searchable via core filters 2018-02-05 12:58:30 +05:30
Prateeksha Singh
b8e9c9be08 [hub] form (info) view for items 2018-02-05 12:58:30 +05:30
Faris Ansari
9b64620bc0 [hub] hub page using BaseList 2018-02-05 12:57:49 +05:30
Vishal Dhayagude
cce29fabf4 [fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry (#12767) 2018-02-05 12:25:51 +05:30
rohitwaghchaure
0f5c18ca81 [Fix] For non stock item, not able to place an order from shopping cart (#12758) 2018-02-05 12:25:02 +05:30
rohitwaghchaure
a4c40e0fd6 [Fix] After accesing POS page, it does not work when going back from another page (#12763) 2018-02-05 12:24:06 +05:30
Nabin Hait
2ef1f84041 Fixed merge conflict 2018-02-03 09:14:53 +05:30
Nabin Hait
9d2f04139c bumped to version 10.0.19 2018-02-03 09:43:12 +06:00
Helkyd
5e93b02c85
Update trial_balance.py 
Assuming that Account_number has NUMBERs will sort.
 2018-02-02 12:27:30 +00:00
Saurabh
70d972d92e [Mod] Added descriptions to alert about reselecting the option in 'primary_address_and_contact_detail' 2018-02-02 16:18:17 +05:30
Saurabh
41c47e3ffa
Merge pull request #12677 from tundebabzy/issue-12535-1 
Website Cart Should Not Show Expired Items As 'In Stock' #12535
 2018-02-02 15:58:07 +05:30
rohitwaghchaure
cf6360d825
Merge pull request #12739 from jay-parikh/hotfix 
Enable/Disable Discount in POS using POS Profile #11748
 2018-02-02 13:12:38 +05:30
Jay Parikh
2c95ab3897 Code fix for Enable/Disable Discount in POS using POS Profile #11748 2018-02-01 22:52:58 -08:00
Jay Parikh
171e5af995 Fixed indentation issue in pull # 11748 2018-02-01 21:39:20 -08:00
tundebabzy
5df64d84a1 code review fix 2018-02-01 17:05:54 +01:00
tundebabzy
a829d5a4d5 Merge branch 'hotfix' into issue-12535-1 2018-02-01 16:56:05 +01:00
Helkyd
b258686b00
Update trial_balance.py 
Fix to order only if account starts with Number ... while for others not required....
 2018-02-01 15:53:30 +00:00
Nabin Hait
91c5e4c429
Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734) 2018-02-01 18:58:22 +05:30
Nabin Hait
cae13bf048
Fixes in purchase register report (#12737) 2018-02-01 18:58:14 +05:30
Nabin Hait
2aba97bff1 Fetch items from BOM in Material Request 2018-02-01 18:52:50 +05:30
Jay Parikh
d4359faa31 Enable/Disable Discount in POS using POS Profile #11748 2018-02-01 04:26:24 -08:00
Rohit Waghchaure
d85247cd7a [Fix] Pay button not working in pos 2018-02-01 17:18:38 +05:30
rohitwaghchaure
441032d39c
Merge branch 'develop' into develop 2018-02-01 16:54:10 +05:30
Nabin Hait
b9ce104b09
Opening balance in stock ledger report (#12729) 2018-02-01 14:58:50 +05:30
Saurabh
7c8d508e28 [Mod] Dependant on complete_address field and loads updated mobile_no,address in onload method 2018-02-01 14:40:49 +05:30
Saurabh
df8add272c Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos 2018-02-01 14:02:09 +05:30
Nabin Hait
7ba092eaf9
Fixes for making stock entry against Pro Order (#12721) 2018-02-01 10:51:27 +05:30
Saurabh
f16d45b0a0 Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos 
Resolved Conflicts:erpnext/selling/doctype/customer/customer.json
 2018-02-01 02:05:30 +05:30
Rushabh Mehta
82fa04ce32
Update projects.py 2018-01-31 22:20:14 +05:30
Saurabh
9f5c2002ff [Mod] Removed the Dependency on Frappe PR 
[Fix] Fixed a possible bug
 2018-01-31 17:43:58 +05:30
rohitwaghchaure
32a5f38595
Merge pull request #12633 from vishdha/issue_12388 
[fix] Sales order link to purchase order not working fixed
 2018-01-31 17:30:43 +05:30
tundebabzy
4990cf7783 remove stray code 2018-01-31 11:35:56 +01:00
Saurabh
9f29f60707
Merge pull request #12581 from britlog/website-product-spinner 
[Website] Add number spinner for quantities in product page
 2018-01-31 15:58:04 +05:30
Nabin Hait
ec2c9ec897 Merge branch 'master' into develop 2018-01-31 15:39:16 +05:30
Nabin Hait
bff1971bb2 bumped to version 10.0.18 2018-01-31 16:09:15 +06:00
Zarrar
4e05f02038 error in throw message rectify (#12719) 2018-01-31 15:33:51 +05:30
Nabin Hait
7918b92d95 Invalid date value comparison, fixes for mariadb 10.2.3+ 2018-01-31 15:30:03 +05:30
tundebabzy
29c8142678 refactor adjust_for_expired_items and others as per code review 
use get_all instead of get_list

rename `adjust_for_expired_items` to `adjust_qty_for_expired_items`
 2018-01-31 10:51:06 +01:00
vishdha
df1653827f [fix] Patch for material request to purchase order added 2018-01-31 15:11:24 +05:30
Vishal
fc05cc4e70 [fix] link with supplier quotation to purchase order 2018-01-31 15:10:39 +05:30
Vishal
4dc329f5ea [fix] Sales order link to purchase order not working fixed 2018-01-31 15:10:39 +05:30
Nabin Hait
e37e5d6134 minor fix in patch for mariadb version 2018-01-31 15:00:18 +05:30
rohitwaghchaure
2056ea6fb4
Update customer.js 2018-01-31 14:48:53 +05:30
Zarrar
dea99cc3a8 treeview not set when routed from bom form (#12707) 2018-01-31 13:07:04 +05:30
Kenneth Sequeira
f6daf56054 Added Tutorial Videos for Education in User Manual (#12678) 
* added erpnext education tutorial videos to the manual

* testing with div

* Update program-enrollment.md

Properly ended YouTube video.

* removed group assessment criteria page
 2018-01-31 12:49:58 +05:30
Achilles Rasquinha
6ceffbd2f8
Merge pull request #12710 from achillesrasquinha/12704 
Python 3 Compatible Fixes.
 2018-01-31 11:23:05 +05:30
Nabin Hait
bc640fe6a6 minor fix in old patch 2018-01-30 19:26:28 +05:30
saurabh-bhosale
0c9a99a953
Merge branch 'develop' into show_address_in_online_pos 2018-01-30 17:48:12 +05:30
Achilles Rasquinha
39f3d7e3aa local import 2018-01-30 16:58:49 +05:30
Nabin Hait
dba5e7645b Minor fix in old patch 2018-01-30 16:38:47 +05:30
Nabin Hait
927d13fadb Minor fix in old patch 2018-01-30 15:59:44 +05:30
Nabin Hait
0f75a022f2 Minor fix in old patch 2018-01-30 15:32:17 +05:30
Nabin Hait
4eae6c985c Fixed test records for supplier 2018-01-30 15:27:29 +05:30
Achilles Rasquinha
ac57c87bc3 Fixed spacing 2018-01-30 14:05:18 +05:30
Achilles Rasquinha
244dcae110 Fixed spacing 2018-01-30 14:03:59 +05:30
Achilles Rasquinha
ef58be1302 Fixed education string 2018-01-30 13:58:43 +05:30
tundebabzy
df50a6f828
Merge pull request #12705 from achillesrasquinha/12704 
Fix for python 3 compatibility
 2018-01-30 09:26:51 +01:00
system19
4e195d97c7 Minor - Healthcare Desktop UI (#12657) 
* Minor - Healthcare Desktop UI

Minor - Healthcare Desktop UI

* Update desktop.py
 2018-01-30 13:48:24 +05:30
Achilles Rasquinha
2862e25f3e fixed python3 error 2018-01-30 13:47:18 +05:30
vishdha
1910530e41 [fix] CDNR negative value 2018-01-30 12:19:56 +05:30
tundebabzy
2f4854ad1a create new dialog everytime (#12696) 2018-01-30 12:18:15 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO (#12702) 2018-01-30 12:11:22 +05:30
vishdha
109b408d11 [fix] minor changes in gst field alignment 2018-01-30 12:11:13 +05:30
vishdha
963dd1e4bc [minor] ITC data append to row 2018-01-30 11:51:57 +05:30
rohitwaghchaure
ce5b93ca77 [Fix] Allow user to edit rate in online POS (#12701) 2018-01-30 10:39:46 +05:30
vishdha
e03e4a581f [fix] Fetch correct Tax Details 2018-01-29 22:55:23 +05:30
vishdha
98e33c31cd [wip] Gstr2 2018-01-29 22:54:38 +05:30
Cesar
d8b1927e8d Allow no ZERO Payment 
Allow no ZERO Payment
 2018-01-29 15:39:52 +01:00
Helkyd
d6a61ad0c3
Trial Balance sort by Account Name 
Trial Balance order by Account Name
Used Sorted under Prepare_data Function.
 2018-01-29 13:47:12 +00:00
Saurabh
59c915f599 Merge branch 'master' into develop 2018-01-29 18:53:54 +05:30
Saurabh
f3d30c5bb9 bumped to version 10.0.17 2018-01-29 19:23:53 +06:00
Saurabh
8df20f6501
Merge pull request #12695 from Zlash65/fix-dn 
[Hotfix] Stock entry issue
 2018-01-29 18:52:32 +05:30
Zlash65
f7a4d4221b check precision with qty 2018-01-29 18:47:21 +05:30
Shreya Shah
406d449e12 fix posting date in journal entry on load (#12694) 2018-01-29 18:01:20 +05:30
Saurabh
d581ff40ea Merge branch 'master' into develop 2018-01-29 17:42:37 +05:30
Saurabh
373066e0ca bumped to version 10.0.16 2018-01-29 18:12:37 +06:00
rohitwaghchaure
52beb77539 Don't validate payment terms for POS (#12692) 2018-01-29 17:40:44 +05:30
Saurabh
e1e690541c set payment term name in payment_terms (#12693) 2018-01-29 17:39:56 +05:30
Ameya Shenoy
471e27559f
conflict fix 2018-01-29 17:07:57 +05:30
rohitwaghchaure
86c7ede321
Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue 
[Fix] Subscription send notification issue
 2018-01-29 17:01:00 +05:30
Rohit Waghchaure
7e033aae11 [Fix] Subscription send notification issue 2018-01-29 16:53:37 +05:30
Zarrar
5bf77beb83 precision while checking qty (#12688) 2018-01-29 16:47:52 +05:30
Nabin Hait
1e1b2364ab
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) 2018-01-29 16:45:43 +05:30
Cesar
58c040cffb Revert "Sort by account name" 
This reverts commit 5cf01d9702.
 2018-01-29 11:57:15 +01:00
Saurabh
03f6b3e588 resolved merge conflicts 2018-01-29 16:25:33 +05:30
Saurabh
05eed01eec bumped to version 10.0.15 2018-01-29 16:54:55 +06:00
Cesar
5cf01d9702 Sort by account name 
Trial balance not sorted .. by adding those changes fixes the problem.
 2018-01-29 11:54:12 +01:00
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
 2018-01-29 16:07:21 +05:30
rohitwaghchaure
c385017056
Merge pull request #12638 from adityaduggal/develop 
Resolves Issue #12630 -Added Filters to AR
 2018-01-29 12:37:39 +05:30
rohitwaghchaure
d36ac27f94
Update accounts_receivable.py 2018-01-29 12:35:19 +05:30
rohitwaghchaure
62b31bf708
Update accounts_receivable.py 2018-01-29 12:34:19 +05:30
tundebabzy
c7c1defe64 after adjusting stock_qty for expired, set in_stock flag 2018-01-27 12:16:13 +01:00
tundebabzy
c14f1f145b adjust stock_qty for expired quantities 
adjust based on warehouse

add parameters to `get_qty_in_stock` so it can be useful in other parts of the code base
 2018-01-27 12:16:13 +01:00
tundebabzy
794ecda618 corrected wrong get_diff arguments 2018-01-27 05:54:40 +01:00
Charles-Henri Decultot
241b09ee11 Addition of index.txt 2018-01-26 07:53:59 +00:00
Charles-Henri Decultot
d0c2f7b754 Doc file rename 2018-01-26 07:09:11 +00:00
Vishal Dhayagude
c463c0684d [Report] GSTR - 1 CDNR Report (#12554) 
* [wip] cdnr

* [WIP] cdnr with optional data

* [wip] Export GSTR-1

* [minor] Minor changes in export

* [new] Custom field added for GST

* [fix] Minor changes in GSTR1 Report

* [minor] Minor changes in gstr1

* [fix] Codacy Fixed

* Update setup.py
 2018-01-26 11:27:22 +05:30
Manas Solanki
8985077652 Assessment Module Report (#12605) 
* updated course wise assessment report

* added new report Final assessment grades
 2018-01-26 11:20:33 +05:30
Andy Villiger
567623654b Resolve issue #10914 - Error when making Sales Invoice (#12656) 
* Resolve issue #10914

An exception was raised when a Sales Order has been created to a Sales Invoice and one of the items had no Item Code.

* Update sales_order.py
 2018-01-26 11:11:19 +05:30
tundebabzy
db4fd7f5b6 Improvements to batch auto naming (#12496) 
* refactor:
add new function - batch_uses_naming_series
use batch_uses_naming_series in autoname method

* properly update naming series on delete:
- add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series
- refactor get_name_from_naming_series
- add after_delete method

* add documentation and rename some functions

* PEP 8 compliance

* test
 2018-01-26 11:00:20 +05:30
rohitwaghchaure
bfa898ff9b [Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537) 2018-01-26 10:59:00 +05:30
tundebabzy
0a33a359ca
Merge pull request #12659 from tundebabzy/issue-12658 
set batch number only in Sales Invoice and Delivery Note - #12659
 2018-01-26 06:10:13 +01:00
tundebabzy
f9b5c74871 set batch number only in Sales Invoice and Delivery Note 2018-01-25 19:21:05 +01:00
Prateeksha Singh
4c58299eb0
[fix] encode if letterhead 2018-01-25 17:29:57 +05:30
Saurabh
aaaf5c62b6 [Mod] Minor changes in 'primary_address' field's property 2018-01-25 17:28:57 +05:30
rohitwaghchaure
3574c96c8c
Update item_dashboard_list.html 2018-01-25 17:11:52 +05:30
Shreya
1416567139 patch fix for leave-workflow 2018-01-25 17:06:14 +05:30
Vinayak Jethe
5743ce2b6b Made changes as per suggestions 2018-01-25 13:37:20 +05:30
Saurabh
6614d8aa01 Multiple changes: 
[Mod] Added 'primary_address_and_contact_detail' in toggle_display
[Mod] Added a description for 'primary_address_and_contact_detail'
 2018-01-25 12:27:00 +05:30
Saurabh
5a2354149c Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos 2018-01-25 11:56:36 +05:30
Shreya
5f264fa364 fixes 2018-01-24 20:39:30 +05:30
Vinayak Jethe
84f7727432 Merge branch 'hotfix' of https://github.com/frappe/erpnext into fix-to-issue-#12512 2018-01-24 19:48:24 +05:30
Vinayak Jethe
549c196beb Fixes issue #12512 2018-01-24 19:47:59 +05:30
Shreya
61cf49dd07 workflow patch fix 2018-01-24 18:50:01 +05:30
Aditya Duggal
2136a7bded Resolves Issue #12630 -Added Filters to AR 
- Added Territory Filter to AR report
- Added Sales partner filter
- Added Sales person filter
-Terrtory filter is needed since if you need to see AR in North Inda you get with filter not with column
-Similarly there was a need for Sales Partner and sales person filter in the AR report which is being fulfilled now.
 2018-01-24 18:16:08 +05:30
Saurabh
cadd31cb0c [Fix] Solves issue #12588 2018-01-24 16:38:22 +05:30
rohitwaghchaure
8df0556af5
Merge pull request #12587 from shreyashah115/leave-workflow 
Refactor Leave Application
 2018-01-24 15:04:17 +05:30
Shreya
a8a952deff check if workflow_state_name already exists 2018-01-24 15:00:54 +05:30
Rushabh Mehta
29bc14d242 [fix] ficher_des_ecritures patch 2018-01-24 14:39:04 +05:30
Vinayak Jethe
46c82c45e0 Revised changes for codacy 2018-01-24 14:24:58 +05:30
Shreya
a309a871b5 Codacy fix 2018-01-24 13:56:16 +05:30
Vinayak Jethe
2c8ce5a717 Fixes issue #12512 2018-01-24 13:51:26 +05:30
Shreya
a400e7b568 Fixed as per the review 2018-01-24 13:30:20 +05:30
Saurabh
fb2f97391f resolved merge conflicts 2018-01-24 11:24:10 +05:30
Saurabh
381d452b78 bumped to version 10.0.14 2018-01-24 11:52:53 +06:00
Saurabh
6cc10104f0 [fix] enable rename for payment terms and payment term template 2018-01-24 11:15:02 +05:30
rohitwaghchaure
56a4f9205a
Merge pull request #12620 from mntechnique/draft-mode-print 
Print Functionality in Online POS using allow print before pay check
 2018-01-24 10:54:07 +05:30
Saurabh
9c6bf08e77
Merge pull request #12547 from joshreeder/patch-1 
Update dropbox-backup.md
 2018-01-24 07:57:15 +05:30
Saurabh
4b9a55b0ef [fix] If buying or selling price list not found, return empty dict 2018-01-24 07:48:56 +05:30
Saurabh
b665baec72 Used cint instead of int 2018-01-23 18:28:05 +05:30
Saurabh
c8399fd093
Merge pull request #12614 from rohitwaghchaure/removed_set_only_once_for_batch_serialno 
Disabled property set only once for has serial no and has batch no field in item doctype
 2018-01-23 18:08:56 +05:30
Rohit Waghchaure
266e66cd1b Disabled property set only once for has serial no and has batch no field in item doctype 2018-01-23 18:06:12 +05:30
Saurabh
a5c9fc3705 Removed commented code 2018-01-23 17:36:41 +05:30
rohitwaghchaure
f3a452850e
Merge pull request #12617 from saurabh6790/ux_fix 
parse value before setting it to dissable_rounded_total on Purchase Invoice
 2018-01-23 17:35:16 +05:30
Saurabh
6c5f5b20cf Merge branch 'develop' of https://github.com/frappe/erpnext into draft-mode-print 2018-01-23 17:33:21 +05:30
Charles-Henri Decultot
e31e1239ba FEC report for France (#12446) 
* FEC report for France

* Codacy correction
 2018-01-23 17:23:27 +05:30
Jamsheer
58af1db0d7 Patient Appointment - Check appointment day is holiday or physician on leave (#12556) 2018-01-23 17:23:27 +05:30
Shreya Shah
673b59b114 Updated docs for Payroll Entry (#12552) 
* updated docs for payroll entry

* fixed a link in employee-advance doc
 2018-01-23 17:23:27 +05:30
Shreya
543feda2fb set posting date only if null 2018-01-23 17:23:27 +05:30
Saurabh
cbbee47625 [Fix] Resolved the type issue of 'is_saved' flag variable 2018-01-23 17:23:27 +05:30
Saurabh
a2076a1ff0 Multiple changes: 
[Mod] Used async-await for asynchronous save in draft mode
[Fix] Fixed bug that din't allow to submit a new POS Invoice
 2018-01-23 17:23:26 +05:30
Saurabh
c5a6cf3a0e [Mod] Allows print only when the check value exists and the cart isn't empty 2018-01-23 17:23:26 +05:30
Saurabh
3a609108ae Codacy changes 2018-01-23 17:23:26 +05:30
Saurabh
32695a938f [Mod] Refactored the code for fetching allow_print_before_pay check value 2018-01-23 17:23:26 +05:30
deepak-mnt
d7da89bf5a [Fix] Resolved issues suggested by Codacy 2018-01-23 17:21:44 +05:30
deepak-mnt
8f3d394485 Minor changes:Removed extra spaces in py code 2018-01-23 17:21:44 +05:30
deepak-mnt
cc813d2286 [Mod] Ensured that a single POS Sales Invoice is created even when its printed(saved) in Draft mode 2018-01-23 17:21:44 +05:30
deepak-mnt
1ccb0cfa2f [Mod] point_of_sale.js: Allowed print before pay and saved the invoice before print 
[New] test_point_of_sale.js: Test Cases to check the print before pay functionality in Online POS
 2018-01-23 17:21:44 +05:30
deepak-mnt
29abe291c9 Allow draft mode print in online POS 2018-01-23 17:21:44 +05:30
Saurabh
57df096725
Merge pull request #12600 from vishdha/allow_rename 
[new] Allow Rename and Member link with user
 2018-01-23 16:49:48 +05:30
Shreya
dfae11bcee disabled warehouse in list view 2018-01-23 16:46:24 +05:30
Rushabh Mehta
b5a3df920c [fix] primary button color for make 2018-01-23 16:08:52 +05:30
rohitwaghchaure
d78e6e04ea Run country fixtures if country changed in the company (#12494) 2018-01-23 15:42:46 +05:30
Saurabh
3959aeb848 [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice 2018-01-23 15:40:43 +05:30
Charles-Henri Decultot
90657fb566 FEC report for France (#12446) 
* FEC report for France

* Codacy correction
 2018-01-23 15:40:14 +05:30
Jamsheer
d63b7e16af Patient Appointment - Check appointment day is holiday or physician on leave (#12556) 2018-01-23 15:38:34 +05:30
Shreya Shah
3191951bff Updated docs for Payroll Entry (#12552) 
* updated docs for payroll entry

* fixed a link in employee-advance doc
 2018-01-23 15:37:23 +05:30
rohitwaghchaure
881d32c4b8
Merge pull request #12540 from shreyashah115/posting-date 
[Payroll Entry] Set posting date only if null
 2018-01-23 15:10:26 +05:30
rohitwaghchaure
f8a98f5eeb
Merge pull request #12609 from britlog/payment-request-translation 
[Stripe] Translate payment request subject
 2018-01-23 14:47:55 +05:30
rohitwaghchaure
b607c6f8b2
Merge pull request #12610 from MaxMorais/patch-7 
Serial No, wont relates to the warehouse
 2018-01-23 14:46:46 +05:30
Frappe PR Bot
48d4a0a438 [Translation] Updated Translations (#12613) 2018-01-23 14:35:52 +05:30
rohitwaghchaure
51293390e4
Merge pull request #12611 from shreyashah115/fetch-conversion-factor 
[Fix] Fetch uom conversion factor in material request
 2018-01-23 12:41:01 +05:30
pawan
9b7093e4d6 validation code improvement 2018-01-23 11:39:53 +05:30
Shreya
a137fe82a1 fix error message 2018-01-23 11:00:58 +05:30
Shreya
e2b31085a7 fetch uom conversion factor in material request 2018-01-23 10:54:23 +05:30
Maxwell Morais
7cffd618ab
Serial No, wont relates to the warehouse 
The serial no, picker wont follow the target serial no
 2018-01-22 22:33:28 -02:00
britlog
ddd2bc9aac Translate payment request subject 2018-01-22 23:23:31 +01:00
pawan
6a8eba891e Move target warehouse validation to submit 2018-01-23 00:57:44 +05:30
pawan
afab0a64e5 code alignment 2018-01-22 17:34:27 +05:30
pawan
4ab6ef89a1 code alignment 2018-01-22 17:31:40 +05:30
pawan
67867529c0 [fix] #8540 2018-01-22 17:08:39 +05:30
Vishal
a54815fd9d [new] Allow Rename and Member link with user 2018-01-22 16:02:45 +05:30
Saurabh
ef31637549 Merge branch 'master' into develop 2018-01-22 15:29:15 +05:30
Saurabh
b9f678b350 bumped to version 10.0.13 2018-01-22 15:59:14 +06:00
Saurabh
fb4caff0b2
Merge pull request #12573 from rohitwaghchaure/reorder_issue 
[Fix] Wrong projected qty for warehouse group in the process of reorder item, which making extra material requests
 2018-01-22 16:49:54 +07:00
Saurabh
e72915847c
Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column 
Added currency in balance column in general ledger print
 2018-01-22 16:35:37 +07:00
rohitwaghchaure
1d93bd50eb
Merge pull request #12585 from rohitwaghchaure/sales_income_account_issue 
[Fix] Income account can not be group
 2018-01-22 15:04:46 +05:30
rohitwaghchaure
8e998875a5
Merge pull request #12590 from shreyashah115/total-on-items-remove 
[Fix] Calculate taxes when shipping rule not present at removal of item
 2018-01-22 15:03:11 +05:30
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
Saurabh
24946ee4e0 Codacy fix 2018-01-20 04:28:35 +05:30
Saurabh
b664488d98 [Fix] Clears off the read-only fields in 'Primary Address and Contact Details' Section on blank link fields 2018-01-20 03:12:45 +05:30
Saurabh
24cae1cad6 Made Primary address field searchable and is displayed in Customer Link field options 2018-01-20 02:47:19 +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
joezsweet
3aaed03dfb
reload item_barcode 2018-01-11 11:31:31 +01:00
joezsweet
1be684fd87
codici fix 2018-01-11 09:03:26 +01:00
joezsweet
b6fb8d2143
fix patch, reload doc 2018-01-11 08:44:59 +01:00
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
joezsweet
9116666288
fix patch 2018-01-10 23:11:13 +01:00
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode 2018-01-10 21:49:27 +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