Commit Graph

13342 Commits

Author SHA1 Message Date
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
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
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
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
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
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