Shiloh/brotherton-erpnext
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1797 Commits

Author SHA1 Message Date
Nabin Hait
22cff25bf5 BOM rates as per selected currency and UOM 2017-09-04 18:31:45 +05:30
tunde
bc9b5d699e fix patch 2017-09-04 13:40:54 +01:00
tunde
76bba08e45 patch to create and set default payment term in customer/supplier 2017-09-04 13:37:32 +01:00
tunde
feffca2b05 patch to add payment_terms_field 2017-09-04 13:34:31 +01:00
Prateeksha Singh
95d8fd38f5 User Progress (#10336) 
* [user-progress] first cut

* [user-progress] Add users slide, remove taxes, make sample data

* wip tests

* [setup-wiz] UI test

* [user-progress] notif test, docs trim

* wip

* [user-progress] Setup Progress single to update action states, fixtures

* setup progress actions patch

* rename sales_target field patch

* [progress] wip reform slide data

* [progress] remove slide data

* [setup] add roles for GST doctypes, remove commit from fixtures
 2017-09-04 11:14:04 +05:30
tunde
b3a6338c79 patch replace credit_days with payment terms schedule 2017-09-01 11:35:22 +01:00
tunde
f0e9dd2597 patch to add due_date to GL Entry table 2017-09-01 11:34:26 +01:00
tunde
1c2edaebc4 patch customer records 
- creates payment term and payment term template based on credit_days setting
- sets payment term template for records that had credit_days
 2017-08-31 22:52:06 +01:00
tunde
e5460ab1df rename patch 2017-08-30 22:37:14 +01:00
tunde
6de18ce589 codacy fixes 2017-08-30 21:20:41 +01:00
Rohit Waghchaure
7e752c4ebf Added patch, fixed codacy issue 2017-08-31 00:31:35 +05:30
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
tunde
7555a4a13e fix patch and also patch payment entries 2017-08-29 13:40:16 +01:00
tunde
3b327ed55f 'modify patch to also adjust journal entries' 2017-08-29 10:23:19 +01:00
Aditya Hase
6ccb6562f1 Python 3 compatibility syntax error fixes (#10519) 
* Use Python 3 style print function

* Use 'Exception as e' instead of 'Exception, e'

* Unpack tuple arguments explicitly in instead of relying on auto unpacking

* Use consistent indentation

* Use 0 if stock_frozen_upto_days is None
 2017-08-28 18:17:36 +05:30
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
tunde
6b2d9e4990 patch to add due date to GL Entries for Sales/Purchase invoice 2017-08-25 15:25:18 +01:00
Rushabh Mehta
6b651d734e [fix] status in purchase_receipt.py (#10534) 2017-08-24 15:47:49 +05:30
Nabin Hait
adbf8adfb9 Update BOM cost in all BOMs based on latest rm rate 2017-08-22 10:49:57 +05:30
mbauskar
5088ad11ee Merge branch 'master' into staging 2017-08-21 08:58:52 +05:30
mbauskar
62f0722325 resolved merge conflicts 2017-08-21 08:58:42 +05:30
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Rohit Waghchaure
df83191ea0 Set write permission to sales manger for permlevel 1 in Quotation doctype 2017-08-17 11:27:30 +05:30
ckosiegbu
1ac6bcba23 Removal of SMS Settings and SMS Parameters from ERPNext (#10033) 
* Removal of SMS Settings and SMS Parameter from ERPNext.

* [DOCS]Documentation for Two Factor Authentication

* [Patch]Point SMS module to frappe core

* Rearrange doc help index.txt to fit

* [DOCS]Update Documentation for Two Factor Authentication
 2017-08-08 14:55:30 +05:30
mbauskar
4ef1e2046b Merge branch 'master' into staging 2017-08-04 14:08:57 +05:30
mbauskar
e770824568 Merge branch 'master' into develop 2017-08-04 14:08:57 +05:30
Makarand Bauskar
b96e239cc0 [hotfix] ignore if project type is None (#10284) 2017-08-04 11:40:23 +05:30
mbauskar
cce79255fe resolved merge conflicts 2017-08-04 11:07:49 +05:30
mbauskar
f3be738b68 resolved merge conflicts 2017-08-04 11:07:07 +05:30
Rushabh Mehta
1696294847 [fix] remove property setter for project type (#10277) 
* [fix] remove property setter for project type

* [patch] project type
 2017-08-04 10:50:56 +05:30
rohitwaghchaure
046e1a6e28 [Fix] Patch broken if serial no has single quote (#10262) 2017-08-03 17:38:03 +05:30
Nabin Hait
af01f5154b Merge pull request #10251 from rohitwaghchaure/permlevel_1_write_permission 
Set write permission to sales manger for permlevel 1 in Quotation doctype
 2017-08-03 10:45:17 +05:30
Nabin Hait
b554f9077c Update set_write_permission_for_quotation_for_sales_manager.py 2017-08-03 10:44:55 +05:30
mbauskar
73dc35ddbf resolved merge conflicts 2017-08-02 18:24:03 +05:30
Rohit Waghchaure
250e964205 Set write permission to sales manger for permlevel 1 in Quotation doctype 2017-08-02 18:23:39 +05:30
mbauskar
ee090a9a3c Merge branch 'master' into develop 2017-08-02 18:18:14 +05:30
Nabin Hait
9b2b42dfc1 Minor fix in bom_stock_qty patch 2017-08-01 11:10:29 +05:30
Makarand Bauskar
317888211a merged hotfix branch into staging (#10191) 
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)

* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159)

This reverts commit 4d2e782e42.

* [Fix] Unable to save asset because of float error issue (#10157)

* bumped to version 8.6.4

* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)

* Set billing hours to 0 in timesheet #9535 (#10139)

* `update_billing_hours` to use flt not cint

* if not billable, reset billable hours

* if not billable, reset time rates

* test

* [Fix] Timesheet Company Issue

* Added delivery date in SO parent form. Fixes #10104 (#10155)

* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date

* bumped to version 8.6.5
 2017-08-01 11:06:41 +05:30
mbauskar
8b6f7914b0 resolved merge conflicts 2017-07-31 12:30:53 +05:30
Nabin Hait
495ef67caa Added delivery date in SO parent form. Fixes #10104 (#10155) 
* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date
 2017-07-31 11:25:51 +05:30
Rohit Waghchaure
33977827c4 [Fix] Timesheet Company Issue 2017-07-29 14:15:50 +05:30
rohitwaghchaure
e2176b852e [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) 2017-07-28 20:52:02 +05:30
Makarand Bauskar
20f4d7f559 Merge branch 'develop' into set_defualt_mode_payment 2017-07-28 14:41:48 +05:30
Rushabh Mehta
0fcf44e1a2 User Permissions Redesign (#10006) 
* [fixes] for user permission

* [docs] updated docs for user permissions

* [docs] updated docs for user permissions

* [docs] updated docs for user permissions
 2017-07-28 14:33:15 +05:30
Rushabh Mehta
d50da78f28 [fixes] errors caught on flake8 (#10126) 2017-07-28 11:39:01 +05:30
Rohit Waghchaure
5296e3c321 [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +05:30
cclauss
6848708377 old style exception, raise --> new style for Python 3 (#10082) 
* old style raise --> raise() for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style raise --> raise() for Python 3

* old style raise --> raise() for Python 3

* old style exception, raise --> new style for Python 3
 2017-07-27 10:38:35 +05:30
KanchanChauhan
7800bd89dc Added Project Type new doctype to be added as link field for Project Type field in project instead of select field (#9929) 2017-07-26 17:55:25 +05:30
KanchanChauhan
d65b4b4238 Patch was faling, reload doc was missing (#10072) 2017-07-25 11:39:46 +05:30
bcornwellmott
96381da547 Supplier Scorecard (#9294) 
* Initial start of scorecard docs

* Got basic functionality working

* Fixed doc names and added key functions

* Basic functional version minus Actions

* Hide scorecard docs until functional

* Created supplier scorecard documentation

* Added default variables and standings. Added restrictions for PO + RFQ

* Automatic daily scorecard creation + on save

* Added warning for PO nd RFQs

* Minor fixes for codepy, automatically add variables for criteria, fix hooks.py typo

* Added tests, fixed codacy formatting, small improvements

* Fixed test bug w/ criteria. Codacy cleanup

* Fixed codacy issues. Fixed sticky criteria

* Fixed bug with period search. Remove blank variable child.

* Updated docs, automatically add criteria and standings, clean up period create message

* Uncommented test, set docs to beta

* Fix for nabinhait review

* Fix codacy issue. Fix dict assignment for records
 2017-07-24 22:42:30 +05:30
Makarand Bauskar
9306aff1bb [minor] moved the patch to v8_5 and other minor fixes (#10012) 
* Quotation and Supplier Quotation Route and Permission Edits

* [minor] moved the patch to v8_5 and other minor fixes
 2017-07-21 15:19:47 +05:30
mbauskar
0e6933a1e8 resolved merge conflicts 2017-07-20 14:19:47 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961) 
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
 2017-07-20 13:32:01 +05:30
Nabin Hait
8e0f23efc7 Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) 
* Multiple delivery dates in Sales Order and make DN based on selected delivery dates

* Test case and some other minor fixes

* Updated docs for multi delivery date

* removed the trailing whitespace

* removed the trailing whitespace

* removed trailing whitespace
 2017-07-20 10:30:59 +05:30
Makarand Bauskar
5e75e3ba03 [hotfix] set_restrict_to_domain_for_module_def patch fixes (#9921) 2017-07-18 15:09:30 +05:30
Makarand Bauskar
6e30f04181 [domainify] patch to set the restrict to domain for module_def (#9912) 2017-07-18 12:30:57 +05:30
Makarand Bauskar
c446bf6117 Merge branch 'develop' into rejected_expense_claim_issue 2017-07-18 10:54:13 +05:30
Prateeksha Singh
e012e24423 Sales Goal by Company (#9723) 
* [sales goal] in company; dashboard, graph, notifs, wiz

* [test] target notifications

* cache past year monthly sales of every company daily, patch

* [minor] query fixes

* update sales goal docs
 2017-07-18 10:35:12 +05:30
Rohit Waghchaure
8333b5754b [Fix] Expense claim status issue 2017-07-17 16:38:20 +05:30
rohitwaghchaure
ea4497c8d2 Renamed the report Support Hours to Support Hours Distribution (#9874) 2017-07-17 14:55:42 +05:30
Makarand Bauskar
805a41d06c [minor] fixed the set_portal_settings patch (#9890) 2017-07-17 13:44:56 +05:30
Nabin Hait
e06526ffff Add indexes in some transaction doctypes (#9889) 2017-07-17 13:28:27 +05:30
mbauskar
71b5250cbd [hotfix] fixed the state code for Uttarakhand 2017-07-16 21:28:39 +05:30
rohitwaghchaure
dcf10ee4f6 Fixed patch (#9862) 2017-07-14 13:02:38 +05:30
Saurabh
e74e4b18c7 [patch][fix] update gst_state only if company country is india 2017-07-13 14:38:43 +05:30
rohitwaghchaure
c3153655eb Fixed patch create_warehouse_nestedset (#9833) 2017-07-13 12:17:12 +05:30
Nabin Hait
1a60931435 Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820) 2017-07-13 12:16:04 +05:30
Nabin Hait
7312186c76 Set corrected states list in GST State field's options 2017-07-13 10:41:15 +05:30
Nabin Hait
3a200bbc44 Update create_address_doc_from_address_field_in_company.py 2017-07-11 11:34:27 +05:30
Manas Solanki
1a0536bff4 changes as per review 2017-07-11 11:16:16 +05:30
Manas Solanki
cdba021802 patch for removing the address field from company and creating address doc, fixes #9011 2017-07-11 11:16:16 +05:30
Nabin Hait
dd7a723214 minor fixes while upgrading an old instance 2017-07-10 16:41:59 +05:30
Nabin Hait
1b36336fc3 Added new option in invoice_copy, made state_number read_only (#9695) 
* Added new option in invoice_copy, made state_number read_only

* removed the trailing whitespace
 2017-07-07 14:05:33 +05:30
Nabin Hait
8b486b0f28 Fixed state code of WB and allowed invoice_copy to edit after submit 2017-07-07 13:14:25 +05:30
Makarand Bauskar
88a37c17a6 [hotfix] commit after every 200 production orders (#9674) 2017-07-06 19:13:09 +05:30
Rohit Waghchaure
6d03790b44 Revert sales invoice serial no issues 2017-07-06 15:58:50 +05:30
Nabin Hait
f3f0dfef2a Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) 
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs

* Formatted Net Amount in item-tax-breakup

* GST print format fixes

* removed trailing whitespace

* removed trailing whitespace
 2017-07-06 14:49:34 +05:30
rohitwaghchaure
5d5a81f375 Fixed patch create_warehouse_nestedset (#9656) 2017-07-06 13:03:11 +05:30
Nabin Hait
949a920022 Production Order Enhancements (#9432) 
* Production Order Enhancements
  - Show required items child table
  - Source warehouse for each raw materials, in Pro Order Item and BOM Item table
  - Group warehouse allowed for source and wip warehouse
  - Patch to populate required items, to fix status and reserved qty for stopped pro order
  - Cleaned up existing codes
  - Test cases

* Set available qty in source and wip warehouse

* minor fix in bom query naming

* Minor Fixes

* Reload BOM doctypes in patch
 2017-07-05 13:55:41 +05:30
Nabin Hait
852cb64e4f GST tax invoice print format and more (#9616) 
* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608

* Reload gst print format only for Indian users

* Fixes as Codacy
 2017-07-05 12:58:19 +05:30
rohitwaghchaure
10a4a13e5e Remove gst reports for non indian accounts (#9553) 
* remove gst reports for non indian accounts

* [Fix] GSN code auto name
 2017-07-04 16:45:29 +05:30
Rohit Waghchaure
3856d14ae6 [Fix] Options must be a valid DocType for field Customs Tariff Number 2017-06-30 11:57:41 +05:30
mbauskar
0c2de6e07a [minor] fixed the report value for deprecated report patch 2017-06-29 21:47:14 +05:30
Makarand Bauskar
5d95ebec4e Merge pull request #9508 from rohitwaghchaure/contacts_module_error 
[Fix] Module error during patch execution
 2017-06-29 10:46:17 +05:30
mbauskar
d6e8bb5452 [fixes] delete auto email report of deprecated reports and other minor fixes 2017-06-29 08:39:01 +05:30
Rohit Waghchaure
2e4b4454b3 [Fix] Module error during patch execution 2017-06-28 17:31:59 +05:30
rohitwaghchaure
69279229cc Merge pull request #8987 from bcornwellmott/bom_convert_uom 
Added BOM UOM selection for items
 2017-06-28 16:28:31 +05:30
Saurabh
be03de3ad6 Merge pull request #9502 from mbauskar/patch-fix 
[fix] delete/update desktop icon for deprecated report
 2017-06-28 13:28:33 +05:30
mbauskar
6daa6e422e [fix] delete/update desktop icon for deprecated report 2017-06-28 13:26:50 +05:30
Saurabh
07913c3ff2 [fix] delete custom field tax_id if exists in trasaction Sales Order, Sales Invoice and Delivery Note 2017-06-28 13:16:50 +05:30
mbauskar
27692670b1 [fix] handle email exception if email account is not configured 2017-06-28 10:56:50 +05:30
Saurabh
3f2dd04b10 [fix] reload gst settings doctype in patch 2017-06-28 10:50:38 +05:30
Makarand Bauskar
eef3f62ff7 Merge pull request #9488 from rmehta/gst-reminder 
[regional] ability to send gst reminders to all parties
 2017-06-27 19:33:05 +05:30
Rushabh Mehta
01659271be [minor] dont make fixtures again by patch 2017-06-27 18:05:54 +05:30
Rushabh Mehta
00ae424cac [regional] ability to send gst reminders to all parties 2017-06-27 17:31:41 +05:30
Saurabh
c20abf6b2a send email to system managers about gst setup 2017-06-27 13:21:57 +05:30
Makarand Bauskar
5d8803b23e Merge pull request #9435 from rmehta/gst 
GST (India) Setup and Invoices #8711
 2017-06-27 11:44:33 +05:30
Saurabh
29fa0a9a17 [fix] patch fixes 2017-06-26 13:28:45 +05:30
Rushabh Mehta
d03203966a [minor] fix old patch 2017-06-24 10:37:19 +05:30
Rushabh Mehta
25366a22ad [minor] cleanup 2017-06-22 22:32:08 +05:30
Rushabh Mehta
919a74ad88 [gst] adde reports + docs 2017-06-22 22:32:08 +05:30
mbauskar
66e2a510b9 [minor] deleted deprecated reprots and changed the lead.json modified time 2017-06-22 16:57:46 +05:30
Makarand Bauskar
79d36c7c43 Merge pull request #9423 from mbauskar/patch-fix 
[minor] save the system settings document
 2017-06-22 12:49:35 +05:30
mbauskar
4b299ba009 [minor] save the system settings document 2017-06-22 12:46:31 +05:30
Makarand Bauskar
e995371b08 Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings 
[Enhance] Company wise perpetual inventory settings
 2017-06-22 12:35:41 +05:30
Ben Cornwell-Mott
ac3ad0810a Merge branch 'bom_convert_uom' of https://github.com/bcornwellmott/erpnext into bom_convert_uom 2017-06-21 10:17:39 -07:00
Ben Cornwell-Mott
1e96b7bbe5 Added conversion_factor update in patch 2017-06-21 10:16:50 -07:00
Makarand Bauskar
0ea5d941e6 Merge branch 'develop' into bom_convert_uom 2017-06-21 21:35:38 +05:30
mbauskar
196f3b1fb8 resolved merge conflicts 2017-06-21 14:38:06 +05:30
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
bcornwellmott
6561b8ade9 Merge branch 'develop' into bom_convert_uom 2017-06-16 08:29:00 -07:00
mbauskar
3c1a53c325 [minor] use reload_doc instead of reload_doctype 2017-06-16 18:31:42 +05:30
mbauskar
2ea55c7143 [minor] reload Domain doctype before executing patch 2017-06-16 14:33:59 +05:30
Makarand Bauskar
3d6697949c [minor] fixed the child table field name (#9328) 
* [minor] exclude Other domain from Domains

* [minor] fixed the child table field name
 2017-06-16 14:12:28 +05:30
Sagar Vora
b1c794a4f9 [hot] fix global name args is not defined (#9326) 2017-06-16 13:50:35 +05:30
rohitwaghchaure
fb45913b3b [fix] Patch for move account head from account to warehouse (#9325) 2017-06-16 13:12:37 +05:30
Makarand Bauskar
dd986f659e Merge branch 'pratu16x7-domainify' into domainify (#9324) 
* bootstrap domains and set active_domain on setup

* [minor] Patch for domain docs

* [minor]

* Update create_domain_docs.py
 2017-06-16 13:02:45 +05:30
Nabin Hait
84bc5601eb Total sales cost in Project should be updated based on base_grand_total (#9302) 
* Total sales cost in Project should be updated based on base_grand_total

* Patch to update sales cost in Project in base currency
 2017-06-16 12:13:51 +05:30
Ben Cornwell-Mott
840c757b12 Merge branch 'bom_convert_uom' of https://github.com/bcornwellmott/erpnext into bom_convert_uom 2017-06-15 08:53:29 -07:00
Ben Cornwell-Mott
7055446508 Reload explosion and scrap items docs 2017-06-15 08:52:55 -07:00
Rushabh Mehta
e0434ad40e Merge branch 'develop' into bom_convert_uom 2017-06-15 17:32:27 +05:30
mbauskar
5da3ac63bf [minor] fixed merge conflicts 2017-06-15 16:09:42 +05:30
Makarand Bauskar
a4af7cb7d3 removed extra quote from query 2017-06-15 16:02:44 +05:30
Nabin Hait
5aee7d1b70 Change column length of in_words 2017-06-15 15:35:08 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292) 
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
 2017-06-15 11:09:27 +05:30
bcornwellmott
d53dd7f4c9 Merge branch 'develop' into bom_convert_uom 2017-06-13 08:40:24 -07:00
Saurabh
797f2030f8 Merge branch 'master' into develop 2017-06-13 15:20:13 +05:30
mbauskar
f819c93329 [minor] replaced db_save by db_update and added patch to remove the indexes on tabBin 2017-06-13 13:22:34 +05:30
bcornwellmott
5491275b66 Merge branch 'develop' into bom_convert_uom 2017-06-07 08:42:54 -07:00
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0 [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) 
* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series

* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile

* added customer name in the search bar of the customer

* search customer by phone number and email id in the POS
 2017-06-07 12:04:01 +05:30
tundebabzy
99b734bfd7 Fix #4587: Status does not display "Pending" in report filter (#9104) 
* adds Material Request to `status_map`

* updates eval condition for Partially Ordered in Material Request map

* changes material_request doctype to include "pending", "ordered", "partially ordered", "issued", "transferred" as options

* adds more options to `validate_status`

* adds `set_status` just before saving

* adds `check_for_closed_status` in `before_cancel`

* adds patch to convert status to material request specific status

* adds stricter status update conditions

* changes `update_status` to me `set_status`

* adds checker such that draft status can only change to pending

* renames `check_draft_status` to `status_can_change`

* adds Cancelled to Material Request map

* makes `status_can_change` block any attempt to change a cancelled document

* adds more test cases

* updates what `set_status` checks for before adding comment

* adds patch to rename the present material request status
 2017-06-07 12:02:07 +05:30
Ben Cornwell-Mott
a3aa6a4449 Changed Explosion Item as well 2017-06-02 16:54:03 -07:00
Nabin Hait
02d282f347 Merge branch 'master' into develop 2017-06-01 19:09:37 +05:30
Manas Solanki
f02c82aeca Fixes in the patch (#9027) 
* fix in the patch

* new patch for student groups

* changes in the merge student batch patch
 2017-06-01 13:08:27 +05:30
bcornwellmott
8fa1e03367 Merge branch 'develop' into bom_convert_uom 2017-05-24 12:35:12 -07:00
Ben Cornwell-Mott
0f0b121669 Added BOM UOM selection for items 
Added patch for BOM Item UOM

Fixed scrap qty issue

Added Scrap Qty update to patch

Reverted test record for production order
 2017-05-24 11:12:51 -07:00
Nabin Hait
c795386230 Fixed merge conflict 2017-05-24 18:39:16 +05:30
mbauskar
ff70f38eac [minor] patch to delete the schools deprecated doctypes 2017-05-24 17:13:16 +05:30
Nabin Hait
2f0c34385b Check if doctype exists before renaming 2017-05-24 17:12:07 +05:30
Nabin Hait
258f7da778 Paid amount + Write Off Amount can not be greater than Grand Total in return POS 2017-05-24 17:12:07 +05:30
Makarand Bauskar
3b9c2a4438 Added a reference of Sales Invoice in Serial No (#8855) 
* [enhance] added Sales Invoice reference in Serial Number

* [patch] added test cases for Sales Invoice and added patch to copy sales invoice

* [minor] minor fixes in validate_serial_against_delivery_note

* [minor] fixes in sales invoice serial number validation
 2017-05-23 18:45:34 +05:30
Manas Solanki
552f7ab678 fix in the patch for merging the student batch and student group (#8961) 2017-05-23 11:38:57 +05:30
Nabin Hait
8a27cf3785 Fix status of invoices with negative outstanding, if no return entry (#8829) 
* Move allowance field in Item to the first section to apply it for both stock and non-stock items

* Fix status of invoices with negative outstanding, if no return entry

* get_value included in safe_eval
 2017-05-16 12:43:00 +05:30
rohitwaghchaure
73456ac81a [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) 2017-05-16 11:29:57 +05:30
Nabin Hait
7bf810300e Fixed #8822, active students patch 2017-05-15 11:42:37 +05:30
Makarand Bauskar
d4e15ca359 [minor] create student batch if does not exists (#8781) 
* [minor] create student batch if does not exists

* [fix] minor fixes in if condition
 2017-05-12 11:23:58 +05:30
Nabin Hait
62d27ab7d3 Reload doctype bewfore renaming margin fields (#8771) 2017-05-11 13:26:55 +05:30
Makarand Bauskar
0e4c5c9efb [minor] renamed a Total Margin field to Rate With Margin (#8720) 
* [minor] renamed a Total Margin field to Rate With Margin

* [minor] minor fixes in field lable
 2017-05-11 11:40:02 +05:30
Manas Solanki
426b8a14fd Merge the student group and student batch (#8663) 
* deleted student batch creation tool

* Patch for deleting the doctype and config

* Changes in the student attendance

* Patch for renaming the student batch as student group

* Changes in the student attendance

* Change in the student attendance reports

- Absent student report
- Student Batch-wise attendance
- Student monthly attendance sheet

* Changes in the patch

* Changes in the course schedule

* Changes in the course scheduling tool

* Change in the assessment plan

* Changes in the assessment result tool

* Cleanup

* Changes in the api.py

* create student group from student batch

* delete student batch

* add patch

* remove student batch from config/schools.py

* Delete the depricated doctype with patch

* Changes in patch

* Changes as per PR
 2017-05-09 15:32:52 +05:30
Javier Wong
470535ae9b Removed set_default_roles 
set_default_roles was removed in 7fff0908a4

It is not required anymore. It currently breaks the patch.
 2017-05-03 16:44:14 +05:30
mbauskar
e94c6e7b8e [minor] disabled the instructor role if the company domain is not Education 2017-05-01 11:40:13 +05:30
Nabin Hait
c98f37f91c Patch for reverting manufacturers table from item 2017-04-28 09:58:41 +05:30
Nabin Hait
85622f9ccb Update update_status_as_paid_for_completed_expense_claim.py 2017-04-25 20:43:29 +05:30
mbauskar
9cf6d630e9 [minor] fixes for expense claim status 2017-04-25 13:15:50 +05:30
Nabin Hait
825e053e66 Fixed project_copied_from patch 2017-04-20 08:50:37 +05:30
Nabin Hait
e42fb32f6f Fixed allow_zero_valuation_rate patch 2017-04-20 08:45:18 +05:30
Nabin Hait
f382373cf4 Merge branch 'develop' into develop 2017-04-19 21:01:19 +05:30
Faris Ansari
695327a513 Duplicate dependencies when project is duplicated 
- fix frappe/erpnext#8274
 2017-04-19 20:48:49 +05:30
Nabin Hait
117be7ddd5 Added a settings in Accounts Settings to disable booking depreciation entry automatically 2017-04-18 14:03:06 +05:30
Rohit Waghchaure
dc981dc546 [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue 2017-04-17 17:31:32 +05:30
Javier Wong
54d9c9eaf4 Merge branch 'develop' into develop 2017-04-14 18:33:44 +08:00
Javier Wong
9b11d9b45d [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" 2017-04-14 18:24:04 +08:00
Nabin Hait
3a2727c9eb Merge pull request #8430 from mbauskar/stock-entry-supplier-address 
[minor] fetch supplier address, address_display on supplier trigger
 2017-04-13 18:45:09 +05:30
Nabin Hait
16d92e7270 Update update_supplier_address_in_stock_entry.py 2017-04-13 18:44:33 +05:30
mbauskar
3ddfce4f17 [patch] move supplier_address to address_display and set supplier_address in SE 2017-04-13 16:46:41 +05:30
Rushabh Mehta
994cef5ee3 [minor] fix imports in old patches 2017-04-13 13:14:05 +05:30
Rohit Waghchaure
87ad6d074a [enhance] Stock qty added in purchase invoice 2017-04-11 18:29:52 +05:30
Nabin Hait
c040015bb5 Used db_update in patch to bypass validate and on_update method 2017-03-31 11:58:19 +05:30
Revant Nandgaonkar
3d5bdeb90d [Fix] patch v7_2.contact_address_links 2017-03-30 23:14:58 +05:30
Revant Nandgaonkar
d07c041125 [Fix] Addresses linked back to Lead 2017-03-30 23:14:58 +05:30
rohitwaghchaure
afa93c624b [fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203) 2017-03-29 17:29:20 +05:30
Dominik Ottenbreit
6eb202ef3a fix patch after test, fix variant based on manufacturer, add json for item_manufacturer 2017-03-24 14:49:52 +01:00
Dominik Ottenbreit
3938c61996 migrate from manufacturer to manufacturer childtable 2017-03-24 14:24:34 +01:00
Rohit Waghchaure
0bb434af3f minor fix in patch 2017-03-06 18:52:34 +05:30
Nabin Hait
b3ffd6b282 Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles 
Changed userrole to has role, commonify role editor of the user
 2017-03-06 18:44:53 +05:30
Kanchan Chauhan
5a980ac87a UOM Conversion in Selling 2017-03-06 16:41:12 +05:30
Rohit Waghchaure
312498060f changed doctype name userrole to has role 2017-03-06 14:24:39 +05:30
Rohit Waghchaure
d59f8b32cd changed user_roles to roles 2017-03-06 14:24:39 +05:30
Nabin Hait
697150f339 Leave application overlap validation for half day and test cases 2017-02-24 18:53:34 +05:30
Manas Solanki
d77fac113f Make All Assessment Group parent in assessment group tree 2017-02-24 15:30:22 +05:30
Nabin Hait
5079c9ef47 Fixed merge conflict 2017-02-22 15:31:31 +05:30
Manas Solanki
f869a679ae Fixed Student Attendence 2017-02-21 18:49:00 +05:30
Nabin Hait
0142fdc0d7 Update rename_att_date_attendance.py 2017-02-21 16:01:21 +05:30
Kanchan Chauhan
42f55cf4b1 [Patch] Attendance Date rename field 2017-02-21 13:44:01 +05:30
Nabin Hait
6a85752ead Merge branch 'hotfix' into remove-joining-datep-validation 2017-02-20 19:31:38 +05:30
Nabin Hait
0d66579e83 Merge branch 'develop' into develop 2017-02-20 19:22:03 +05:30
Nabin Hait
8bb69ff8bf Fixed merge conflict 2017-02-20 19:01:04 +05:30
Nabin Hait
9f4cb0c097 Fixed merge conflict 2017-02-20 15:00:04 +05:30
mbauskar
90818080b1 [minor] Configured Auto Close days for Opportunity and Issue 2017-02-17 14:56:00 +05:30
Rohit Waghchaure
4b9d2f2733 [Fix] Cleanup supplied items if supply raw material is set as No 2017-02-16 18:53:23 +05:30
Kanchan Chauhan
1b204c8e4e Accrual Payroll System 2017-02-16 16:30:51 +05:30
Kanchan Chauhan
5f5457085e Joining date validation removed from Salary Structure 2017-02-06 14:50:39 +05:30
Rushabh Mehta
e92a740b53 [minor] school patch fix 2017-02-03 16:05:53 +05:30
Neil Trini Lasrado
f37d329cf5 Merge branch 'develop' into eval-group 2017-02-02 17:30:10 +05:30
Rushabh Mehta
a3d0bea375 Merge branch 'develop' into remove-party-status 2017-02-02 15:42:04 +05:30
Neil Trini Lasrado
4aabe61197 Patch for renaming evaluation criteria 2017-02-01 19:32:28 +05:30
Neil Trini Lasrado
749516c22d Renamed Evaluation Criteria to Assessment Criteria 2017-02-01 18:47:36 +05:30
rohitwaghchaure
ea092a7b24 [Enhancement] Booking of an employee's expense claim (#7267) 
* [Enhancement] Auto book of an employee's expense claim

* test cases

* documentation

* fixes and changes

* removed payable from employee and added into the company

* Added party in account, patch to update party type for customer and supplier accounts

* added party type in erpnext, fix patch

* fixed travis
 2017-02-01 12:02:08 +05:30