Commit Graph

11119 Commits

Author SHA1 Message Date
Nabin Hait
d0ac0bdc18 Merge branch 'master' into develop 2017-06-12 13:50:12 +05:30
Nabin Hait
d3e1afa2f5 bumped to version 8.0.47 2017-06-12 14:20:11 +06:00
Rohit Waghchaure
782d477be0 [fix] Due Date cannot be before Posting Date 2017-06-12 12:35:40 +05:30
Rushabh Mehta
4f8f9c1d9a [enhance] create demo with function bench --site sitename make-demo` (#9212) 2017-06-12 09:18:06 +05:30
Rohit Waghchaure
c8490626f9 [minor] added mobile no to search customer in POS 2017-06-10 12:21:37 +05:30
tunde
5127da952e changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate 2017-06-09 17:11:41 +01:00
bcornwellmott
fed9816213 Removed trailing whitespace 2017-06-09 07:37:27 -07:00
bcornwellmott
a35839aa47 Removing unused pprint 2017-06-09 07:36:15 -07:00
Saurabh
0c21d85f0d [fix] add index on voucher type and voucher no in stock ledger entry 2017-06-09 19:05:30 +05:30
tunde
7bf4b121f3 Merge branch 'hotfix' into issue_9180 2017-06-09 13:58:22 +01:00
Manas Solanki
4458eb356b fix for student monthly attendance report 2017-06-09 18:20:21 +05:30
mbauskar
828804fab0 [minor] removed the {next} from the last articles 2017-06-09 17:30:36 +05:30
mbauskar
11f0ee3cac [docs] removed the globals from documentation 2017-06-09 17:23:06 +05:30
Faris Ansari
0626716f48 Merge pull request #9182 from pratu16x7/stock-entry-detail-global-fix
[fix] sys_defaults global in stock entry detail
2017-06-09 16:27:07 +05:30
rohitwaghchaure
97fd21a01d [Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191)
* [Fix] Accounts receivable summary report not loading data because credit note column was missing

* Create accounts_receivable_summary.py
2017-06-09 14:05:10 +05:30
Makarand Bauskar
665311b38a [hotfix] replaced __ call with _ in project_timesheets.html (#9198) 2017-06-09 14:03:20 +05:30
tunde
0a5db528b1 makes sure latest test fixtures for currency exchange is retrieved before running test 2017-06-09 08:14:10 +01:00
msiddiq0
a05c168808 Fix incorrect YouTube link on Video Tutorials
The original YouTube video is private and not viewable by anyone. I linked the publicly viewable YouTube video for "Report Builder" now.
2017-06-08 21:02:45 -04:00
msiddiq0
a095d6e04b Fixing youtube link
Wrong youtube video linked here: "Managing Advance Payments". Linked to correct video now: "Bulk Update"
2017-06-08 20:51:50 -04:00
msiddiq0
03183332b4 Fixed wrong YouTube video link
The original link here led to video on "Bulk Update" not "Budgeting". I went and found the Budgeting video and linked it here now.
2017-06-08 20:10:18 -04:00
tunde
9b827e5b95 makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries 2017-06-08 20:54:01 +01:00
tunde
6148fe0909 adds test case to confirm that latest exchange rate is automatically selected 2017-06-08 20:50:11 +01:00
tunde
88f1d316d8 adds new tests that verify that get_exchange_rate returns the latest exchange rate 2017-06-08 19:44:26 +01:00
tunde
3eb5cb14d1 calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate 2017-06-08 14:23:49 +01:00
mbauskar
1042941348 [hotfix] fixes for mysql Lock wait timeout exceeded 2017-06-08 18:45:50 +05:30
pratu16x7
adb418d453 [fix] sys_defaults global in stock entry detail 2017-06-08 10:42:03 +05:30
Nabin Hait
2c808c578d Merge branch 'master' into develop 2017-06-08 10:34:45 +05:30
Nabin Hait
72f7a1a748 bumped to version 8.0.46 2017-06-08 11:04:44 +06:00
bcornwellmott
5491275b66 Merge branch 'develop' into bom_convert_uom 2017-06-07 08:42:54 -07:00
Javier Wong
b414f73931 [enhancement] Allow on Submit for Sales Order Customer PO and Customer PO Date (#9137) 2017-06-07 20:11:45 +05:30
ahmadRagheb
9017f3768b Fix labels to accept translation in selling doctype (#9135)
"label": _("Customer Addresses And Contacts"),
"label": _("Sales Partner Addresses And Contacts"),
now they can accept to be translated
2017-06-07 20:08:39 +05:30
Nabil Kadimi
41f6f4c200 Fix type (entrys) (#9131) 2017-06-07 20:08:11 +05:30
rohitwaghchaure
1607125815 [minor] POS customer creation was disabled in offline mode (#9169) 2017-06-07 20:06:58 +05:30
Umair Sayed
0dd5a20ca6 Help links added help_links.js (#9170)
* help links in help_links.js

* fixed in help_links.js
2017-06-07 20:05:35 +05:30
rohitwaghchaure
6b95210c19 [Fix] User not able to view projects from the portal (#9173) 2017-06-07 20:03:37 +05:30
Makarand Bauskar
59a1540898 [minor] removed the deprecated inList method from eval (#9177) 2017-06-07 20:02:09 +05:30
tundebabzy
98f8da1294 hides payments field when is_pos is checked (#9174) 2017-06-07 20:01:51 +05:30
tundebabzy
f3be8e0da6 removes check for condition - status == "Submitted" (#9176) 2017-06-07 19:59:33 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
Nabin Hait
d0e530c63d bumped to version 8.0.45 2017-06-07 12:42:11 +06:00
Nabil Kadimi
347a79db5a Fix typo (#9133) 2017-06-07 12:06:05 +05:30
Frappe PR Bot
7c9010018d [translation] translation updates (#9156) 2017-06-07 12:05:29 +05:30
tundebabzy
f981eee221 fixes issue #9013: Salary calculation Error. (#9044)
* fixes issue #9013:
Salary calculation Error.

* adds test case for scenario as in #9013
2017-06-07 12:05:00 +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
Manas Solanki
ba7ed4626c fetch query for assessment group (#9120) 2017-06-07 11:57:11 +05:30
Nabin Hait
17378e8a29 Added a new column for Credit/Debit Note in AR/AP report (#9123) 2017-06-07 11:56:53 +05:30
Manas Solanki
b76b4f40a0 Added mode of transport in program enrollment (#9124) 2017-06-07 11:56:26 +05:30
Prateeksha Singh
3a18dea8a4 [fix][multiselect] don't show completed PRECs for a PINV (#9125) 2017-06-07 11:55:25 +05:30
Makarand Bauskar
db8363e9eb [minor] check serial no filedtype before updating (#9126)
* Update serial_no.py

Takes care of Different FieldTypes

* [minor] check serial no filedtype before updating
2017-06-07 11:54:26 +05:30
Manas Solanki
214e6906e5 Addition of field 'group based on' in the student attendance tool (#9152) 2017-06-07 11:53:41 +05:30
Manas Solanki
39adfb52f3 Naming in the assessment plan (#9153) 2017-06-07 11:52:36 +05:30
rohitwaghchaure
ce6e621c18 [fix] Not able to cancel the invoice if it's linked with the timesheet (#9157) 2017-06-07 11:52:04 +05:30
Manas Solanki
2a0d650735 fix in the report (#9167) 2017-06-07 11:29:27 +05:30
Faris Ansari
5f27c94100 Merge pull request #9078 from netchampfaris/remove-globals
Lint and fix JS files
2017-06-06 11:35:42 +05:30
Ben Cornwell-Mott
70fe968f02 Fixed some errors 2017-06-04 20:19:59 -07:00
Ben Cornwell-Mott
a3aa6a4449 Changed Explosion Item as well 2017-06-02 16:54:03 -07:00
Makarand Bauskar
c196d740e5 [minor] added filter for batch no field in purchase transaction (#9038)
* [minor] added filter for batch no field in purchase transaction

* [minor] filter the batch based on item_code instead of get_batch_no method

* [minor] filter based on item_code for Purchase Invoice with update stock
2017-06-02 17:28:40 +05:30
Nabin Hait
5b8b4dcce1 Merge branch 'master' into develop 2017-06-02 14:05:54 +05:30
Nabin Hait
52e443cfc8 bumped to version 8.0.44 2017-06-02 14:35:53 +06:00
Nabin Hait
ae07f22d8b Fixed syntax error 2017-06-02 13:57:16 +05:30
Nabin Hait
02d282f347 Merge branch 'master' into develop 2017-06-01 19:09:37 +05:30
Nabin Hait
1091a25491 bumped to version 8.0.43 2017-06-01 19:39:36 +06:00
Britlog
495a408db0 Fix contact form if email is both customer and lead (#9075) 2017-06-01 19:08:04 +05:30
Charles-Henri Decultot
5ade661a9a Weekly digest subject translation (#9003) 2017-06-01 19:06:32 +05:30
ahmadRagheb
c4d2bab5b3 Arabic language shows Errors onSubmit in maintenance_schedule (#9082)
* Arabic language shows Errors onSubmit  in maintenance_schedule

when trying to submit using arabic language error show up , 
i replace this way of formating arguments 
				description = frappe._("Reference: %s, Item Code: %s and Customer: %s") % \
					(self.name, d.item_code, self.customer)
to new one  :description = frappe._("Reference: %s, Item Code: %s and Customer: %s").format(self.name, d.item_code, self.customer)

and it solve the problem on my local

* Arabic language shows Errors onSubmit in maintenance_schedule

* Arabic language shows Errors onSubmit in maintenance_schedule
2017-06-01 19:06:00 +05:30
Frappe PR Bot
59ee45a1a5 [translation] translation updates (#9081) 2017-06-01 19:05:28 +05:30
Ashwini Save
2020dd37e8 Fixed issue : Payment Entry allocating amount more than invoice amount. (#9084)
* Fixed issue : Payment Entry allocating amount more than invoice amount.

* Added condition to solve issue when allocated amount is null

* Code review Changes for payment entry
2017-06-01 19:00:34 +05:30
Faris Ansari
9f6d024260 Set website route field as No Copy field (#9106)
* Set website route field as No Copy field

* minor
2017-06-01 18:58:07 +05:30
rohitwaghchaure
7f2513f7a1 [Fix] Employees working on a holiday report's date filter not working (#9108) 2017-06-01 18:57:34 +05:30
Manas Solanki
f60bd60012 Fix the demo for the schools (#8879)
* Fix the demo for the schools

* Fix for the demo

https://github.com/frappe/erpnext/issues/6347
2017-06-01 18:30:35 +05:30
Nabin Hait
e4b3a67e74 Rate validation in return entry 2017-06-01 16:47:45 +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
tundebabzy
cf92be88b7 [minor] fixes typo (#9093) 2017-05-31 13:21:12 +05:30
Nabin Hait
fa16b849a0 Merge branch 'master' into develop 2017-05-30 22:52:39 +05:30
Nabin Hait
f2c374f524 bumped to version 8.0.42 2017-05-30 23:22:38 +06:00
mbauskar
26044f436a [minor] fixed a unexpected token error for opportunity 2017-05-30 22:28:08 +05:30
Nabin Hait
c9fa07b16d Merge branch 'master' into develop 2017-05-30 15:59:04 +05:30
Nabin Hait
93b5367485 bumped to version 8.0.41 2017-05-30 16:29:04 +06:00
Manas Solanki
5995010007 Correction in the validation message (#9079) 2017-05-30 15:56:48 +05:30
bcornwellmott
0d38a6b495 Fix grammar error in HR Training Results (#9076)
* Fix Typo in message

Issue #9074

* Added  condition for notifying user of grade.
2017-05-30 15:56:02 +05:30
Manas Solanki
a85b68ee77 link for timesheet, fix https://github.com/frappe/erpnext/issues/9042 (#9071) 2017-05-30 15:55:00 +05:30
Manas Solanki
ca31425bb4 field for the naming series should have no copy attribute (#9067) 2017-05-30 15:36:50 +05:30
Manas Solanki
253c53cf53 updating serial no status from scheduler #9061 (#9066) 2017-05-30 15:35:58 +05:30
Nabin Hait
ac3b2aa913 Set change amount automatically only if it is a cash transaction (#9065) 2017-05-30 15:35:01 +05:30
Nabin Hait
5d7e8d9e83 Minor fix in timesheet (#9063) 2017-05-30 15:34:35 +05:30
Nabin Hait
6a5cf672c1 Fixed opportunity status (#9062) 2017-05-30 15:34:20 +05:30
Manas Solanki
5f7b88d9c3 set student roll no in backend if not given (#9039) 2017-05-30 15:33:50 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Faris Ansari
dae7721384 Merge pull request #8975 from almeidapaulopt/milestones
Milestones in Project Gantt
2017-05-29 10:58:35 +05:30
Nabin Hait
6a541a6f7a Merge branch 'master' into develop 2017-05-26 21:35:42 +05:30
Nabin Hait
38ada81487 bumped to version 8.0.40 2017-05-26 22:05:41 +06:00
Prateeksha Singh
e38c70c8bc [fix] uppercase filter frappe/erpnext#8996 (#9026) 2017-05-26 21:34:18 +05:30
Francisco Roldán
44c1a610a1 Financial Statements Button translateabled (#9032) 2017-05-26 21:32:51 +05:30
Makarand Bauskar
157c334737 [minor] added get_terms methods to erpnext.utils so that it can be used in non transactional documents (#9037) 2017-05-26 21:32:33 +05:30
Nabin Hait
4b12896941 Party Dashboard: Consider any random company if default company not set (#9046) 2017-05-26 21:25:36 +05:30
Sagar Vora
7b0c682635 [fix] add round off difference to last row in landed cost voucher (#8989)
* [fix] add round off difference to last row in landed cost voucher

* Add test case for odd numbers

* Add assertEquals to verify applicable charges

* Use make_purchase_receipt, move round off logic

* Allow rounding difference

* Specify cost center to pass test
2017-05-26 14:58:54 +05:30
Ashwini Save
d702cbfbfa Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. (#9025) 2017-05-25 15:48:08 +05:30
Nabin Hait
45d337a016 Merge branch 'master' into develop 2017-05-25 14:19:51 +05:30
Nabin Hait
d7d9cd2938 bumped to version 8.0.39 2017-05-25 14:49:50 +06:00