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16337 Commits

Author SHA1 Message Date
Nabin Hait
3e6663d47e fix(serial no): Set supplier info based on pur invoice if serial no is created from Purchase Invoice (#15820) 2018-11-05 14:01:59 +05:30
Faris Ansari
a22e16dbe3
Merge pull request #15892 from netchampfaris/marketplace-fixes-1 
fix: Use frappe.utils.make_event_emitter
 2018-11-05 13:48:16 +05:30
Ameya Shenoy
8075a576f9
Merge branch 'staging' into develop 2018-11-05 06:53:27 +00:00
Ameya Shenoy
5ed0257ce2 bumped to version 11.0.3-beta.18 2018-11-05 06:50:33 +00:00
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes 2018-11-05 06:45:04 +00:00
Ameya Shenoy
59f16bc942 bumped to version 10.1.67 2018-11-05 06:40:25 +00:00
Tyler Matteson
d14e46ef02 Doctypes in domains that are in beta are now restricted to that domain 
non-profit, agriculture, healthcare, hospitality, education

Please enter the commit message for your changes. Lines starting
 2018-11-04 08:39:52 -05:00
Rohit Waghchaure
598d34445f [Fix] Column ‘claimed_amount’ cannot be null 2018-11-02 16:02:33 +05:30
Faris Ansari
68dbf7f99c fix: Use frappe.utils.make_event_emitter 2018-11-02 13:30:51 +05:30
rohitwaghchaure
c1d255e7bc
Merge pull request #15882 from Zlash65/fixtds 
[Minor] TDS not calculated properly fix
 2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e safe encode non ascii characters (#15755) 2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e Encoding correction (#15877) 2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a tds not calculated appropriately 2018-11-01 11:40:15 +05:30
Shreya Shah
9f931780a2
Merge pull request #15868 from ESS-LLP/fix-membership 
fix: Membership - allow system users to create membership
 2018-11-01 10:54:32 +05:30
Zarrar
92a4ff4e81
Merge pull request #15874 from shreyashah115/portal-fixes 
Add overdue status for sales order
 2018-11-01 10:46:08 +05:30
Ameya Shenoy
f3f997f232
Merge branch 'staging' into develop 2018-10-31 13:51:52 +00:00
Ameya Shenoy
9f20f777b2 bumped to version 11.0.3-beta.17 2018-10-31 13:51:24 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
Ameya Shenoy
b4bff7e298 bumped to version 10.1.66 2018-10-31 13:35:58 +00:00
Shreya Shah
e140845399
Revert "Add overdue status for sales order" 2018-10-31 18:20:28 +05:30
Shreya Shah
b95d7ae41b
Merge pull request #15870 from shreyashah115/portal-fixes 
Add overdue status for sales order
 2018-10-31 18:20:18 +05:30
deepeshgarg007
78b273af43 [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793) 
* Create bank settings only if bank name is available

* Minor bug-fix in validate_overlap
 2018-10-31 18:12:03 +05:30
Shreya Shah
41c5fda196 fix(sms-center): Fix db query (#15774) 2018-10-31 18:04:30 +05:30
Shreya Shah
305c82bd8d fix(medical-record): Remove z-index property (#15790) 2018-10-31 18:02:55 +05:30
rohitwaghchaure
cd11bdfdbb [Fix] Supplier wise sales analytics report not showing item details which is added in purchase invoice with update stock (#15869) 2018-10-31 18:02:00 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Shreya
e3a7c68d4f fix(portal): Add overdue status for sales order 2018-10-31 16:00:27 +05:30
Ranjith
f01bf9048d fix: Membership - allow system users to create membership for existing Members 2018-10-31 14:33:28 +05:30
Ameya Shenoy
df62296a26
Merge branch 'staging' into develop 2018-10-30 12:54:16 +00:00
Ameya Shenoy
d45fef5423 bumped to version 11.0.3-beta.16 2018-10-30 12:53:35 +00:00
Ameya Shenoy
6178b79555
Merge branch 'master' into staging-fixes 2018-10-30 12:48:45 +00:00
Ameya Shenoy
1f7a5dcd07 bumped to version 10.1.65 2018-10-30 12:48:42 +00:00
Frappe PR Bot
467ff4f0f2 [Translation] Updated Translations (#15852) 2018-10-30 11:26:11 +05:30
Shreya Shah
452619c668 fix(report): Return if not list (#15849) 2018-10-30 11:26:01 +05:30
rohitwaghchaure
dca4b294bd
Merge pull request #15853 from rohitwaghchaure/delete_button_not_working_for_print_in_mobile 
[Fix] Delete button not working in POS for mobile
 2018-10-29 16:52:34 +05:30
Rohit Waghchaure
152a0c86b0 [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
Shreya Shah
69bbe1995c
Update production_analytics.py 2018-10-29 15:38:21 +05:30
deepeshgarg007
7b91f9fa0c Bug Fixes 2018-10-29 15:16:25 +05:30
Faris Ansari
3df1327b94
fix: Delete button in POS mobile 
Delete button was covered by page-actions container
 2018-10-29 15:15:10 +05:30
Saurabh
6a916943aa fix(P&L): sql query 2018-10-26 13:46:52 +00:00
alsum
27e7c15c16 trigger set_current_asset_value when make asset_value_adjustment from asset form 2018-10-24 13:23:34 +02:00
ashish-greycube
4d47c63db1
Update employee_advance.py 
https://github.com/frappe/erpnext/issues/13694
Cancel of  already paid "Expense Claim" gives error IntegrityError: (1048, u"Column 'claimed_amount' cannot be null")
Sol: claimed_amount should be flt
 2018-10-24 16:35:31 +05:30
Ameya Shenoy
c17a64758d
Merge branch 'staging' into develop 2018-10-23 12:58:06 +00:00
Ameya Shenoy
6adcfa6032 bumped to version 11.0.3-beta.15 2018-10-23 12:56:51 +00:00
Ameya Shenoy
3643e7b1b4
Merge branch 'master' into staging-fixes 2018-10-23 12:52:48 +00:00
Ameya Shenoy
2a98e59bd4 bumped to version 10.1.64 2018-10-23 12:52:46 +00:00
Ameya Shenoy
03348364e9
Merge pull request #15739 from kennethsequeira/hotfix 
Fix for "Improve this page" incorrect link generated in v10 sites
 2018-10-23 18:05:25 +05:30
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Ameya Shenoy
4293d17602 bumped to version 11.0.3-beta.14 2018-10-23 08:05:33 +00:00
Ameya Shenoy
ca66c7ba14
Merge branch 'master' into staging-fixes 2018-10-23 08:01:13 +00:00
Ameya Shenoy
ac64b39562 bumped to version 10.1.63 2018-10-23 07:58:11 +00:00
Ameya Shenoy
c73c576536
Merge pull request #15759 from codingCoffee/salesperson 
fix(): fetch correct warehouse for item in report
 2018-10-23 13:25:42 +05:30
Shreya Shah
669c5d0298
Merge pull request #15724 from shreyashah115/fix-leave 
Do not consider current leave application while submitting leave
 2018-10-23 12:31:02 +05:30
Faris Ansari
d3e3c1ba72
Merge pull request #15768 from rohitwaghchaure/market_place_settings_error 
[Fix] Marketplace settings permission error
 2018-10-23 12:07:21 +05:30
Rohit Waghchaure
55416e08f1 [Fix] Marketplace setting permission error 2018-10-23 11:52:06 +05:30
Shreya
1b105e2575 Add test case 2018-10-23 11:45:57 +05:30
Shreya
60d8a0da1e fix(leave-status): Do not consider current leave application while submitting 2018-10-23 11:45:57 +05:30
Zlash65
635d4dbebe subscriber deprecated test case fixes 2018-10-23 11:00:19 +05:30
rohitwaghchaure
cf076f4692
Merge pull request #15753 from Zlash65/fix-mod 
[Minor] Field name fix to fetch Supplier
 2018-10-23 09:45:39 +05:30
rohitwaghchaure
034429b34d
Merge pull request #15756 from rohitwaghchaure/fixed_allow_edit_rate 
[Fix] User able to edit the rate in offline POS even if it has no permissions
 2018-10-23 09:43:57 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Ameya Shenoy
c365ce8f21 bumped to version 10.1.62 2018-10-22 10:34:35 +00:00
Ameya Shenoy
3a11f34355
fix(): fetch correct warehouse for item in report 
Fix 'Sales Person-wise Transaction Summary' Report by fetching the
correct Warehouse for the Item fron the respective, Sales Order/Sales
Invoice/ Delivery Note
 2018-10-22 10:15:07 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Rohit Waghchaure
aef7a6ec44 [Fix] User able to edit the rate in offline POS even if it has no permissions 2018-10-22 13:51:32 +05:30
Ranjith Kurungadam
ac6e3a69f9 fix: Serial No- allow editing SO, track changes (#15741) 2018-10-22 12:06:54 +05:30
Zlash65
473437931c field name fix 2018-10-22 11:22:12 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop 2018-10-19 13:27:07 +00:00
Ameya Shenoy
7e97230c92 bumped to version 11.0.3-beta.13 2018-10-19 12:56:48 +00:00
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes 2018-10-19 12:48:18 +00:00
Ameya Shenoy
24fe7286fc bumped to version 10.1.61 2018-10-19 12:48:16 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743) 
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
 2018-10-19 18:03:13 +05:30
Kenneth Sequeira
991c121b57 added source link for ERPNext docs 2018-10-19 14:31:21 +05:30
Kenneth Sequeira
23ec18e3e4 added docs_app variable to point docs to foundation app 2018-10-19 03:28:12 +05:30
Saif
b4cf72c770 Adding "Include UOM" in Reports with Qty and Rates (#15541) 
* Added Include UOM field for Stock Balane, Stock Ledger and Stock Projected Qty

* Add columns in result list-of-lists instead of converting reports to list-of-dicts

* For requested changes
-Merged conversion factor query with item detail queries
-Ensuring snail_case
-Made columns consistently list-of-dicts
 2018-10-18 17:59:47 +05:30
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) 
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
 2018-10-18 17:57:56 +05:30
deepeshgarg007
25edac451d Production Analytics Query Report (#15673) 
* Production Analytics Query Report

* Changes in production analytics report

* Updated json file and other changes
 2018-10-18 17:43:41 +05:30
Raffael Meyer
25e9db5e81 Do not display gender for companies (#15728) 2018-10-18 16:49:49 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66 Safe encode payer name (#15726) 2018-10-18 12:28:06 +05:30
Aditya Hase
007fbfbfb7
[Feature] ERPNext Quickbooks Migrator (#15718) 
* Create QuickBooks Connector Single DocType

* Create interface for user authorization and obtaining authorization code

* Obtain Access token using authorization code

* Fetch a random customer

* Schedule fetching as a background job

* Save fetched customer

* Fetch all customers, take care of pagination

* Save fetched customers

* Create a custom field for storing Quickbooks ID

* Don't save already saved customers

* Commit every successful insert

* No need of allow_guest=True

* Fetch Items as well

* Store Customer Addresses as well.

* Remove redundant custom field creation code

* Stupid refactoring

* Some more refactoring

* Fetch and Save Suppliers as well

* Save accounts. Really a hack as of now.

* Fetch and save invoices, Take care of child items as well

* Fetch Taxes as well

* Set currency on Sales Invoice

* Correctly Link Items, Handle markups

* Don't enqueue, Need to wait forever for testing sometimes

* Set margin rate correctly

* Correct fieldname is tax_amount not amount

* Fetch with maximum possible batch size

* Don't print unnecessary info

* Fetch Journal Entries

* Fetch Purchase Invoices (Bill)

* Don't perform reauthentication if you already have an access_token

* Don't need those print statements anymore

* Refresh access_token if request fails

* Fetch Payment Entry(Payment)

* Map QB items to ERPNext rather than other way around

* Don't need a huge comment block as of now

* Fetch Payment Entries against Purchase Invoices (BillPayment)

* Rename Quickbooks Connector to Migrator

* Make oauth settings configurable

* Make company configurable

* Make default accounts configurable

* Fetch accounts and other masters separately

* Show realtime progress

* Check if entries exist before attempting insert

* Suppress other annoying messages

* Tracebacks are good for health

* Don't want rounded total

* Don't call fetch after authorization (Need to somehow separate these)

* Make credit_to account payable

* When generating payment entry mention bank_account as well

* Cleanup

* Add custom buttons and reflect current state in form ui

* Show necessary fields on form depending on the current state

* Cleanup

* Minor fixes

* Set income and expense account on items.

* Set currency for Account.

* Stupid VSCode

* Remove redundant code

* Check for existing Payment and BillPayment correctly

* Cache API response for faster development

* Don't maintain stock for now, Seems to solve the issue with 'Stock Received but not billed'

* Cleanup

* Add methods to remove inserted data completely (Development)

* Don't commit in every iteration

* Set account head based on TaxRate in Sales Invoice

* Fetch and cache TaxCode

* Add methods to fetch TaxCode and TaxRate from cache

* Set item wise tax breakup, Don't use Actual Tax

* Use both TaxRateLists

* Set Itemwise tax on Purchase Invoice as well

* Set bank_amount, while creating payment entries

* Remove print statements

* Add Shipping in taxes child table of Sales Invoice

* Set posting date on Payment Entries against Invoices

* Fetch and save expenses as Journal Entries

* Fetch and save Deposits as Journal Entries

* Fetch and Save Credit and Debit Notes

* Fetch and save SalesReceipt

* Record Shipping as Item instead of Tax

* Minor Fixes

* Fetch Advance Payments

* Set account_type during Account creation

* Choose receivable account in Invoice based on currency

* Remove receivable_account field

* Account type is already set during account creation

* Set receivable account based on currency in Sales Receipt and Credit Memo

* Set receivable account on Customer

* Save Company Preferences

* Set shipping_account based on company preferences

* Set cost center in Sales Invoice Items and Taxes

* Make Account name unique in case of duplicate account name

* Fetch and Save TaxPayment as Journal Entry

* Record UndepositedFunds Account in cache if found

* Credit UndepositedFunds account when mentioned in Deposit

* Debit Cashback account as well if mentioned in Deposit

* Set currency conversion rate

* Set is_group field correctly for accounts

* Preserve account hierarchy

* Use quickbooks_id and company together for filtering

* Make new custom field 'company' on Supplier Customer and Item

* Use comapny field for filtering Customer, Item, Supplier

* Shipping Account is only available if shipping is enabled for comapny

* Invoice might not have TxnTaxDetail.TaxLine

* Lookup TaxRate account correctly

* TaxCode might not have SalesTaxRateList PurchaseTaxRateList or Both

* TaxCode might not have SalesTaxRateList and PurchaseTaxRateList

* Remove unnecessary UI elements

* Allow multiple companies to have customers with same name

* Refactor account_type

* Create a leaf an account for every group account

* Item and Tax list creation needs more information

* Supports discount in Invoice

* Save Invoice as Journal Entry when itemwise details are unavailable

* Credit=True represents a refund rather than charge

* Mode of Payment not synced, setting as Cash for now

* Tax code may also be set for an entire invoice

* Fetch General Ledger Report correctly

* Refactor fetching entries from General Ledger Report

* Tax Payment is the same as Sales Tax Payment and Purchase Tax Payment

* append_number_if_name_exists is stupid, Reimplementing

* Don't guess credit/debit for Tax Payment and Advanced Payment

* Bill Payment shouldn't assume full payment

* Save Payment as Journal Entry

* Make Client ID and Client Secret Default

* Remove unused python imports

* removed are_accounts_synced()

* Don't store translated values in database

* Endpoints as a field

* Major refactor - functions to methods

* Major Refactor Functions to Methods

* Major Refactor Fix Stuff

* Minor Changes

* Save Refund As well

* Minor Refactor (SI varations to SI, PI variations to PI)

* Record Inventory Qty Adjust Entries

* QBM Final Touches

* Make changes suggested in review
 2018-10-17 17:50:00 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix 
[For staging-fixes] Fixed PDC data in AR/AP report
 2018-10-17 15:57:28 +05:30
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop 2018-10-17 09:44:39 +00:00
Ameya Shenoy
a7a32d7400 bumped to version 11.0.3-beta.12 2018-10-17 09:44:11 +00:00
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
Ameya Shenoy
bb1b6b42e2 bumped to version 10.1.60 2018-10-17 09:04:11 +00:00
Ameya Shenoy
4fdbff7456
Merge pull request #15547 from Zlash65/demo-refactor 
Demo data refactor
 2018-10-16 17:34:09 +05:30
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695) 
* Depricating subscriber doctype

* Removed naming series
 2018-10-16 14:39:16 +05:30
Shreya Shah
8e71074e1c fix(report): Add column for Item Name (#15702) 2018-10-16 14:36:49 +05:30
Shreya Shah
e45868a3c6 fix(discount-amount): Print hide discount_amount if print without amount (#15705) 2018-10-16 14:34:56 +05:30
Shreya Shah
ff0deedca9 fix(discount-amount): Print hide discount_amount if print without amount (#15704) 2018-10-16 14:34:30 +05:30
Shreya Shah
22731e39ba
Merge pull request #15376 from jodeq/show_project-attachments-in-portal 
[Proposal] Show project attachments in portal view
 2018-10-16 14:29:51 +05:30
Shreya Shah
bfb88f7839
Merge pull request #15701 from shreyashah115/item-stock 
Add column for Item Name in Item Price Stock report
 2018-10-16 14:22:46 +05:30
Shreya
82660913a5 fix(report): Add column for Item Name 2018-10-16 12:15:56 +05:30
Shreya
8aca56836b fix(margin): Make user avatar display in line 2018-10-16 12:00:46 +05:30
rohitwaghchaure
b7debc8573
Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix 
Fixed PDC data in AR/AP report
 2018-10-16 11:27:53 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py 2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b feat: Add provision for prebilled subscription invoices 
(cherry picked from commit db33e6304d3167d0a2c0c9cee4a9405f5833120e)
 2018-10-16 10:17:40 +05:30
deepeshgarg007
4bb90add1d Currency symbol bug fix (#15698) 2018-10-15 19:07:49 +05:30
Nabin Hait
44ec05f79b
fix(bom): deadlock issue via bom replace tool (#15694) 2018-10-15 18:56:16 +05:30
Charles-Henri Decultot
615571dd21 Add safe decode for payer name (#15692) 2018-10-15 18:26:02 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688) 
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
 2018-10-15 18:25:26 +05:30
deepeshgarg007
7c443264a4 Currency symbol bug fix (#15690) 2018-10-15 18:22:28 +05:30
JodeQ
10dfd4a48f Show project attachments in portal view 2018-10-15 14:28:27 +02:00
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop 2018-10-15 12:25:03 +00:00
Ameya Shenoy
8d0195246d bumped to version 11.0.3-beta.11 2018-10-15 12:24:12 +00:00
Ameya Shenoy
4fa58359c8
Merge pull request #15689 from codingCoffee/pat 
fix(patch): reload patient
 2018-10-15 17:49:42 +05:30
Ameya Shenoy
102eb998ac
fix(patch): reload healthacre doctypes 
Signed-off-by: Ameya Shenoy <shenoy.ameya@gmail.com>
 2018-10-15 17:40:02 +05:30
Nabin Hait
3c29967d27 Fixed merge conflict 2018-10-15 15:43:21 +05:30
Nabin Hait
d2c643eb0b bumped to version 10.1.59 2018-10-15 16:11:25 +06:00
rohitwaghchaure
94fcb0e9f9 [Enhance] Add user image in the employee from the user (#15680) 2018-10-15 14:57:46 +05:30
Frappe PR Bot
be923a8995 [Translation] Updated Translations (#15685) 2018-10-15 14:55:04 +05:30
Jamsheer
2a966f26af fix: patch - change healthcare desktop icons (#15683) 2018-10-15 14:54:29 +05:30
Ranjith Kurungadam
741bd29b74 fix: Patient Appointment Calendar (#15684) 2018-10-15 14:52:38 +05:30
rohitwaghchaure
0d2a4c6a59 [Fix] TDS Payable Monthly report is not working (#15666) 2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) 
* Bug Fix

* Print report bug fixes
 2018-10-15 11:08:04 +05:30
rohitwaghchaure
3362d6b948 [Fix] Precision issue in the expense claim (#15678) 2018-10-15 11:07:13 +05:30
Chinmay Pai
905c0ff978 File api (#15637) 
* file-api: major refactor

migrate from file_manager.py to file.py

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>

* file-api: migrate to file-api

remove file_manager stuff and migrate to file-api

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
 2018-10-15 10:38:53 +05:30
Mangesh-Khairnar
8c62ab4af0 [Enhancement] Email birthday reminder (#15559) 
* Update hooks.py

* modified date for reload_doc (#15027)

* Single email for multiple birthdays and test
 2018-10-11 17:06:10 +05:30
Shreya Shah
314c97cbf1 Fix for supplier quotation (#15659) 2018-10-11 16:59:40 +05:30
Alchez
a16f0f4423 fix(item_defaults): handle multiple item defaults for a company (#15634) 2018-10-11 16:56:46 +05:30
Charles-Henri Decultot
64b6421fce Add event in transaction base correction (#15631) 2018-10-11 16:54:26 +05:30
Charles-Henri Decultot
6c743bebf2 Check for prefix before return EcritureNum (#15629) 2018-10-11 16:51:29 +05:30
Charles-Henri Decultot
50447b195d Compatibility with Py2 (#15653) 2018-10-11 16:48:38 +05:30
Shreya Shah
e9890a3ec8 fix(patch): Check if meta object has naming_series field (#15651) 2018-10-11 16:28:59 +05:30
Faris Ansari
4833b4c274 fix: Default Series in naming series patch (#15656) 2018-10-11 16:27:05 +05:30
Stavros Anastasiadis
a398d6bf4f Allow Same Item Multiple Items (#15657) 2018-10-11 16:25:37 +05:30
Stavros Anastasiadis
66922b9c8e Allow Same Item Multiple Items (#15657) 2018-10-11 16:20:30 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00
Ameya Shenoy
d791af8331 bumped to version 11.0.3-beta.10 2018-10-11 06:58:13 +00:00
rohitwaghchaure
b1241caf48
Merge pull request #15650 from rohitwaghchaure/fix_gst_state_issue 
[Fix] Nontype object has no attribute gst_state
 2018-10-11 10:53:46 +05:30
Rohit Waghchaure
b6a735e021 [Fix] Nontype object has no attribute gst_state 2018-10-11 10:40:34 +05:30
Shreya Shah
785f1aa96d fix(print): Update idx if grouping same items (#15647) 2018-10-11 10:14:25 +05:30
Shreya Shah
2291323c65 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +05:30
deepeshgarg007
1cb1074f6b Bug Fix (#15640) 2018-10-10 16:15:30 +05:30
Sagar Vora
d92f3ac480 Fix 'transporter info' section in Delivery Note (#15565) 
- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
 2018-10-10 14:51:26 +05:30
Shreya Shah
dd87e0f1e2 fix(leave-type): Drop column max_days_allowed (#15642) 2018-10-10 14:48:49 +05:30
rohitwaghchaure
4cfff7829b Added validation to check duplicate student leave application (#15636) 2018-10-10 14:47:48 +05:30
Shreya Shah
3855156b7d fix(project): If Project has no Tasks, let the status be set as Completed (#15639) 2018-10-10 14:45:40 +05:30
Jamsheer
14c6ab0ee9 [fix] Healthcare field and desktop icon (#15638) 
* Test Inpatient Record - Fix

* Test Inpatient Record - Fix

* Healthcare - Patch rename_healthcare_doctype_and_fields - Updated

* Healthcare - Desktop Icons - Updated

* Healthcare - Patch change  in healthcare desktop icons

* Healthcare Util - fix - appointments valid in fee validity

* Healthcare Settings - field label change

* Patient allow rename

* fix: remove unused variable
 2018-10-10 14:44:36 +05:30
Frappe PR Bot
3f320676f6 [Translation] Updated Translations (#15620) 2018-10-10 14:44:12 +05:30
Zlash65
6a8957b430 item data updated with retail data 2018-10-10 14:28:17 +05:30
Zlash65
62592d3c44 setup data for retail added 2018-10-10 14:28:17 +05:30
Zlash65
fd9c451909 company name picked up dynamically, domainification 2018-10-10 14:28:17 +05:30
Zlash65
d1fbaf8f32 custom field added for item - domainification, password changed 2018-10-10 14:28:17 +05:30
Zlash65
275ef826a4 codacy fixes 2018-10-10 14:28:17 +05:30
Zlash65
8b1133cb24 item data fix for default supplier, exception handling for purchase order 2018-10-10 14:28:17 +05:30
Zlash65
d080a17961 minor random trigger changes and exception handling 2018-10-10 14:28:16 +05:30
Zlash65
e64dcfc2f9 timesheet logic changed to job card 2018-10-10 14:28:16 +05:30
Zlash65
e895845ae1 import fix 2018-10-10 14:28:16 +05:30
Zlash65
523f77e82b make_rm_stock_entry fix 2018-10-10 14:28:16 +05:30
Zlash65
dcf7401104 random time fix and other minor fixes 2018-10-10 14:28:16 +05:30
Zlash65
143d4da901 Production Plan fix 2018-10-10 14:28:16 +05:30
Zlash65
c24d2fdf6c setup leave & expense approver for each department 
- assign approver in expense claim
 2018-10-10 14:28:16 +05:30
Zlash65
a259466643 add relevant department to employees 2018-10-10 14:28:16 +05:30
Zlash65
0309bbee30 function call requires company as parameter 2018-10-10 14:28:16 +05:30
Zlash65
796bffbee1 fix payroll and stock related data 2018-10-10 14:28:16 +05:30
Zlash65
4c07970545 remove user permission from HR Manager user 2018-10-10 14:28:16 +05:30
Zlash65
fa7c8a9f8b update employee and user records 2018-10-10 14:28:16 +05:30
Saurabh
99c064305f Merge branch 'master' into staging-fixes 2018-10-09 17:55:33 +05:30
Saurabh
2dc8972794 bumped to version 10.1.58 2018-10-09 18:25:32 +06:00
Zlash65
a1036ad50b setup wizard failing fix 2018-10-09 17:38:28 +05:30
Shreya Shah
8a4bcefec4 fix(accounts-receivable): Column values in Print and PDF (#15621) 2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
Nabin Hait
d2c5b50842
fix(warehouse-account): get warehouse account map fallback handling (#15625) 
* fix(warehouse-account): get warehouse account map fallback handling

* fix: import issue
 2018-10-08 18:19:53 +05:30
Ameya Shenoy
f5d3ce8846
Merge branch 'staging' into develop 2018-10-08 09:44:34 +00:00
Ameya Shenoy
563b1d153b bumped to version 11.0.3-beta.9 2018-10-08 09:43:48 +00:00
Ameya Shenoy
ecba14e6cf
Merge branch 'master' into staging-fixes 2018-10-08 09:39:49 +00:00
Ameya Shenoy
b509b06edf bumped to version 10.1.57 2018-10-08 09:37:37 +00:00
Zarrar
87441bf62e columns without fieldname's data not shown (#15618) 2018-10-08 14:34:34 +05:30
Zarrar
5fcccda883 [Minor] Supplier Quotation (#15578) 
* throw meaningful error if RFQ does not have selected supplier

* Update supplier_quotation.py

* codacy fix
 2018-10-08 14:30:53 +05:30
Shreya Shah
4fb9230d16 Add missing method link_to_mrs to buying.js (#15613) 2018-10-08 14:18:03 +05:30
Shreya Shah
95d93913ce fix(link_to_mr): Add missing method to buying.js (#15616) 2018-10-08 14:17:37 +05:30
Shreya Shah
37d3686372 fix(setup_taxes): Pop if frappe.message_log (#15615) 2018-10-08 14:17:16 +05:30
Ameya Shenoy
de5206ff43
Merge branch 'staging' into develop 2018-10-08 07:28:24 +00:00
Ameya Shenoy
0bd254b02b bumped to version 11.0.3-beta.8 2018-10-08 07:27:35 +00:00
rohitwaghchaure
5e466bace4 Removed update_job_card_reference method (#15614) 2018-10-08 12:36:45 +05:30
Shreya Shah
c2857fd2cc fix(setup_taxes): Pop if frappe.message_log (#15611) 2018-10-08 12:35:18 +05:30
Jamsheer
063cf9c582 Jam staging fixes (#15608) 
* Test Inpatient Record - Fix

* Test Inpatient Record - Fix
 2018-10-08 10:48:42 +05:30
Ameya Shenoy
8bef1d8506
Merge branch 'staging' into develop 2018-10-07 08:00:07 +00:00
Ameya Shenoy
cfdd629fd7 bumped to version 11.0.3-beta.7 2018-10-07 07:59:34 +00:00
Ameya Shenoy
272956980d
Merge pull request #15606 from codingCoffee/abc 
fix: make location from warehouse patch
 2018-10-07 13:25:05 +05:30
Ameya Shenoy
f7b5b7beb4 fix: make location from warehouse patch 
- optimization by preventing patch execution if Asset doesn't exist
 2018-10-07 13:08:00 +05:30
Ameya Shenoy
f174c95d80
Merge branch 'staging' into develop 2018-10-07 06:24:12 +00:00
Ameya Shenoy
cd9be8f0a6 bumped to version 11.0.3-beta.6 2018-10-07 06:23:22 +00:00
Shreya Shah
5615cb4735 Set default only if customer_address not found (#15605) 
* Set default only if customer_address not found

* Similar fix for Purchase Invoice and shipping_address
 2018-10-07 11:42:07 +05:30
Shreya Shah
e7e269d4a4 [Error] Display appropriate msg if company is different for TDS (#15601) 
* fix(tds): Display appropriate msg if company is different

* Update tax_withholding_category.py
 2018-10-06 17:56:21 +05:30
Zlash65
58a080a1b1 add voucher detail no while creating gl entry 2018-10-06 16:34:58 +05:30
Zarrar
bc7a2c5cb3
Merge pull request #15602 from Zlash65/fix-mod 
[Minor] Deferred Expense
 2018-10-06 16:21:06 +05:30
Zlash65
b4aeee776a add voucher detail no while creating gl entry 2018-10-06 16:17:12 +05:30
Ameya Shenoy
1d5dc73dfd
Merge branch 'staging' into develop 2018-10-05 09:10:30 +00:00
Ameya Shenoy
538678afc4 bumped to version 11.0.3-beta.5 2018-10-05 09:09:53 +00:00
Ameya Shenoy
ad908779be
Merge branch 'master' into staging-fixes 2018-10-05 08:54:58 +00:00
Ameya Shenoy
97dbb4d125 bumped to version 10.1.56 2018-10-05 08:54:46 +00:00
Shreya Shah
5cff01634e
Merge pull request #15593 from Zlash65/fix-mod 
[Minor] Item master - get_query for deferred accounts
 2018-10-05 14:14:46 +05:30
Shreya Shah
32206029ac
Fix Codacy 2018-10-05 14:14:33 +05:30
Shreya Shah
deb9f0e03c
Merge pull request #15594 from shreyashah115/tds-report 
Handle IndexError if no data found
 2018-10-05 14:11:43 +05:30
Shreya Shah
db5ffce742
Merge pull request #15592 from shreyashah115/jv 
Allow Reverse JV for all submitted docs
 2018-10-05 13:33:11 +05:30
Shreya
0d7bd43367 Handle IndexError if no data found 2018-10-05 13:22:09 +05:30
Zlash65
2123b97d31 add get_query for revenue and expense account 2018-10-05 12:26:32 +05:30
Shreya
4f5214a136 Allow reverse jv for all submitted docs 2018-10-05 12:19:09 +05:30
Saif
00a16a9337 set_item_default was referencing a variable company of "company" (#15576) 2018-10-05 11:54:03 +05:30
Shreya Shah
17ac38ff29 Enable save before saving to update form after save (#15579) 2018-10-05 11:51:13 +05:30
Jamsheer
be6e426fe0 Healthcare Service Unit - added company abbr as suffix (#15590) 2018-10-05 11:38:15 +05:30
Ranjith Kurungadam
dc2bab2b72 fix healthcare patch (#15584) 2018-10-05 11:36:58 +05:30
Valmik
4c61861163 Add Delivery Trip to Delivery Note dashboard (#15587) 2018-10-05 11:36:31 +05:30
Saif
4faea037bb Remove Test Letter Head from GSTR-1 (#15591) 2018-10-05 11:35:01 +05:30
Ameya Shenoy
06bd6ee1b8
Merge branch 'staging' into develop 2018-10-04 13:16:31 +00:00
Ameya Shenoy
2291558c5f bumped to version 11.0.3-beta.4 2018-10-04 13:14:29 +00:00
Ameya Shenoy
6005a1eb89
fix(linting): indentation fix 
Signed-off-by: Ameya Shenoy <shenoy.ameya@gmail.com>
 2018-10-04 17:40:39 +05:30
rohitwaghchaure
d69dc954c7
Merge pull request #15580 from sagarvora/fix-TabError 
fix TabError in install_fixtures.py
 2018-10-04 17:22:44 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Ameya Shenoy
5ae344593e bumped to version 11.0.3-beta.3 2018-10-04 11:42:56 +00:00
Rohit Waghchaure
18678696db Fix issue after merging hotfix into staging-fixes 2018-10-04 16:33:43 +05:30
Ameya Shenoy
7d929c508f
Merge branch 'master' into staging-fixes 2018-10-04 09:25:07 +00:00
Ameya Shenoy
79dc8ac9cc bumped to version 10.1.55 2018-10-04 09:11:50 +00:00
Rohit Waghchaure
9f2859701e [Fix] WorkOrderItem object has no attribute operation 2018-10-04 13:25:49 +05:30
Sagar Vora
b13b9b4ed3 fix TabError in install_fixtures.py 2018-10-04 11:39:20 +05:30
Zlash65
6e3b1a58a1 service_stop_date should be editable after submit 2018-10-04 09:30:27 +05:30
rohitwaghchaure
f9930ff2a4
Merge pull request #15573 from rohitwaghchaure/cost_center_issue_while_saving 
[Fix] Cost center issue
 2018-10-03 18:47:28 +05:30
Shreya Shah
3204c94fdd
Merge pull request #15570 from shreyashah115/fix-filter-error 
[Bug] Item wise sales register filters
 2018-10-03 17:38:41 +05:30
Shreya
cbb112f2db Fix filter error 2018-10-03 17:37:40 +05:30
Zlash65
9d159ab95e remove db.escape as back tick already used 2018-10-03 17:26:28 +05:30
Rohit Waghchaure
8bf9f377dd [Fix] Cost center issue 2018-10-03 16:59:43 +05:30
Rohit Waghchaure
d1b87ba41c Book cost of goods sold instead of stock adjustment 2018-10-03 16:29:43 +05:30
rohitwaghchaure
d6cacbe565
Merge pull request #15567 from rohitwaghchaure/fix_payment_request 
[Fix] Payment request not working
 2018-10-03 16:03:48 +05:30
Rohit Waghchaure
210f4984f7 [Fix] Payment request not working 2018-10-03 15:55:51 +05:30
Charles-Henri Decultot
75fa6b3ee8 [Enhancement] Improvement to the sales pipeline (#15524) 
* Additions to sales pipeline

* Codacy corrections

* Codacy corrections

* Codacy corrections

* Replace _ with dummy for unused variable

* Performance + dates corrections

* Itertuples modification

* Removing trailing whitespaces

* Sales stage doctype

* Divide sales stages fixtures in separate functions

* Remove duplicate fixtures

* Add newline after method

* Missing requirement
 2018-10-03 10:41:40 +05:30
Charles-Henri Decultot
efd776da46 Events in timeline (#15485) 
* Events in timeline

* Namespace correction

* Codacy correction

* Addition of sales partners in participants

* Correct json indent
 2018-10-03 10:41:26 +05:30
Sharath C
1c44d93b93 Is frozen and Disabled Columns added to Customer Credit Report (#15560) 2018-10-03 10:41:11 +05:30
Sharath C
c0b684dc30 Attendance - Unique check based on Employee and Date excluding cancelled docs (#15556) 2018-10-03 10:40:22 +05:30
rohitwaghchaure
a5576f5b21 [Fix] Stock difference between gl entry and stock ledger entry booked in stock adjustment (#15374) 2018-10-03 10:39:50 +05:30
Faris Ansari
e0a148474d fix: Translation string (#15561) 2018-10-03 10:37:41 +05:30
deepeshgarg007
719701f2a4 Enhancement in Budget Variance and other reports (#15455) 
* Enhanced Budget Variance report and added filters and columns in other reports

* Update budget_variance_report.js

* Changes in budget variance report

* Spacing in column names
 2018-10-02 12:52:13 +05:30
Shreya Shah
7d115183e4 Improvise and fix indicators in Portal list (#15552) 2018-10-02 12:46:26 +05:30
Charles-Henri Decultot
3b11debcd2 Gocardless correction (#15554) 2018-10-02 12:46:15 +05:30
Charles-Henri Decultot
b2281cc1fd Lead to customer UX enhancement (#15525) 
* Lead to customer UX enhancement

* Market segment

* Market Segment to DocType

* Specific function for fixtures

* Merge issue correction

* Doctype merge correction
 2018-10-02 11:25:00 +05:30
Frappe PR Bot
04e4af8d59 [Translation] Updated Translations (#15550) 2018-10-02 11:24:12 +05:30
Shreya Shah
5a2aced586
Merge pull request #15551 from Zlash65/minor-fix 
[Minor] Delivery trip test fix
 2018-10-02 11:12:51 +05:30
Rushabh Mehta
11e2119670 style(icon): revert to old icon 2018-10-02 11:06:55 +05:30
Zlash65
6a5e6ed2ff delivery trip notification to customer fix 2018-10-01 17:28:42 +05:30
Zlash65
9e67b8ec4d fix driver name selection 2018-10-01 17:27:12 +05:30
Zlash65
622bd10946 add date data [mandatory] 2018-10-01 15:37:31 +05:30
rohitwaghchaure
8976ad5ca1
Merge pull request #15523 from rohitwaghchaure/fix_attendance_tool_issue 
[Fix] Attendance tool
 2018-10-01 15:07:49 +05:30
Rohit Waghchaure
c7f8b82fff [Fix] Attendance tool 2018-10-01 12:30:58 +05:30
Rohit Waghchaure
8fbf856618 [Fix] Salary slip 2018-10-01 12:00:45 +05:30
RicardoJohann
f52ee27d8e fix order labels and add purchase order items overdue (#15436) 2018-10-01 11:27:08 +05:30
Rushabh Mehta
77588ededb version: move to 12.x.x-develop 2018-09-30 23:02:05 +05:30
Saif
90cf2ddc01 Make pricing rule from Supplier and Customer Doc (#15533) 
* Make pricing rule from Supplier and Customer Doc

* Make sure the "+" button also works the same way as the "Make" button
 2018-09-30 22:16:31 +05:30
Alchez
6ecb2556b7 Add Delivery Settings + improve 'Notify Customers' functionality (#15322) 
* Add Delivery Settings + improve 'Notify Customers' functionality

* Minor improvements

* Add patch to create a default dispatch notification template

* Fix travis errors
 2018-09-30 21:38:47 +05:30
Neil Trini Lasrado
55a53e0bec Added ability to have a default return warehouse for Sales Returns (#15491) 2018-09-30 21:22:50 +05:30
Charles-Henri Decultot
4fd7a4e0d7 Lead notes (#15510) 
* Notes field in Lead

* Add notes to lead details report
 2018-09-30 21:20:55 +05:30
Zarrar
e4c9ac3961 [Minor] Cash Flow report - custom (#15522) 
* python 2-3 fix for filter

* pass filters while fetching data to financial statement report
 2018-09-30 21:19:01 +05:30
rohitwaghchaure
90f9f9d3d8 Code optimization for deferred revenue (#15527) 2018-09-30 21:12:50 +05:30
Saif
83c89346c3 set_item_default was referencing a variable company of "company" (#15534) 2018-09-30 21:12:25 +05:30
Faris Ansari
6575e52942 fix: Refactor Review Area according to new Text Editor (#15536) 
- depends on https://github.com/frappe/frappe/pull/6159
 2018-09-30 21:08:46 +05:30
rohitwaghchaure
1cf71d96b1
Merge pull request #15530 from rohitwaghchaure/consolidated_report_issue_v11 
[Fix] Consolidated Financial Statement report
 2018-09-28 17:06:57 +05:30
Rohit Waghchaure
ea0ef95539 [Fix] Consolidated Financial Statement report 2018-09-28 17:05:55 +05:30
Saif
c2dd9ab778 Fix the problem that naming series would remove trailing '-' from series prefix if ##### was not entered (#15514) 2018-09-27 15:48:04 +05:30
Frappe PR Bot
c1bc8d6066 [Translation] Updated Translations (#15518) 2018-09-27 15:47:52 +05:30
Suraj Shetty
4b404c4f1e Avoid multiple escapes (#15509) 2018-09-27 15:39:34 +05:30
Shreya Shah
0fc4917d81
Merge pull request #15516 from shreyashah115/product-page 
Fetch Item Group's name and image on website
 2018-09-27 15:12:42 +05:30
Shreya
5c335550e3 Fetch item_group's name and image on website if children 2018-09-27 13:55:59 +05:30
Nabin Hait
7d6d678e8d purchase receipt return entry in dashboard 2018-09-26 19:04:11 +05:30
Nabin Hait
c22ba2ec26 fix(sales return): validation message fix 2018-09-26 18:56:45 +05:30
Nabin Hait
183972f58f fix(stock_entry): allow creating stock entry against work order even if item rate is zero 2018-09-26 18:34:07 +05:30
Suraj Shetty
6ea3de9521 Fix quote issues (#15497) 
* Fix quotes issues

* Remove frappe.db.escape
- Handle escape in the update_linked_doctypes method
 2018-09-26 18:15:53 +05:30
Nabin Hait
1e7c32b909
Payroll fixes and more (#15475) 
* fix(payroll): multiple minor fixes related to salary structure

* Added GSTR-1 and GSTR-2 report in Accounts module page

* delete asset movement records on cancellation of Purchase Receipt

* Update consolidated_financial_statement.py

* minor fix

* minor fix

* add filters on item prices report (#15495)
 2018-09-26 18:01:00 +05:30
RicardoJohann
171c7d4128 add filters on item prices report (#15495) 2018-09-26 15:58:06 +05:30
deepeshgarg007
c3772f1ac4 minor fix (#15503) 2018-09-26 15:55:43 +05:30
Shreya Shah
352e6494f3 Contact and email fields in Payment Entry (#15490) 
* Add contact_person and contact_email fields to Payment Entry

* Minor fix

* Map contact details while making Payment Entry

* Update payment_entry.py
 2018-09-26 15:38:34 +05:30
rohitwaghchaure
0cf0ebf08b [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) 
* [Refactored] Asset Depreciation Ledger report is based on GL entries

* Provision to make manual JV from the asset if Calculate Depreciation is disabled
 2018-09-26 15:24:49 +05:30
Ameya Shenoy
b635a71247
Merge branch 'staging' into develop 2018-09-26 08:53:03 +00:00
Ameya Shenoy
90197dd341 bumped to version 11.0.3-beta.2 2018-09-26 08:52:54 +00:00
Ameya Shenoy
12ec142a69
fix(multiple): syntax and patch 
- syntax fix for using super class
- check "All Departments" in department name with translations
 2018-09-26 14:05:48 +05:30
Ameya Shenoy
430c3c88ff
Merge branch 'staging' into develop 2018-09-26 07:32:45 +00:00
Ameya Shenoy
b8a5fb7392 bumped to version 11.0.3 2018-09-26 07:32:44 +00:00
Ameya Shenoy
9d3a97fd15
Merge branch 'master' into staging-fixes 2018-09-26 07:28:53 +00:00
Ameya Shenoy
e04431ea5c bumped to version 10.1.54 2018-09-26 07:26:49 +00:00
deepeshgarg007
86152eb5c8 Sales person Commission Report and more (#15431) 
* Commission For Sales Person

* Changes Made

* Changes made in sales person dashboard and commission report

* Update sales_person_commission_summary.py
 2018-09-25 19:08:16 +05:30
rohitwaghchaure
fafc277666 [Fix] BOM update tool, too many writes in one request. Please send smaller requests (#15432) 2018-09-25 18:59:20 +05:30
Mohamed_Alsum
b9228fa443 show only submitted salary_structure and leave_policy in Employee Grade app (#15434) 
* update staff plan when add or delete job-opening

* Update job_opening.py

* filter default_salary_structure and default_leave_policy

* merge
 2018-09-25 18:56:17 +05:30
rohitwaghchaure
fe1e4a41e6 Validate negative stock serial number (#15492) 2018-09-25 18:36:32 +05:30
Faris Ansari
7a8c5b0c2c fix(setup wizard): Validate FY dates (#15473) 2018-09-25 18:34:33 +05:30
Aditya Hase
a38b77cbfd feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion (#15457) 
* feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion

* Update chart_of_accounts.py
 2018-09-25 18:10:50 +05:30
Zarrar
b113349f31 minor fix for auto-opt-in for customer (#15483) 2018-09-24 14:30:07 +05:30
Rohit Waghchaure
c699b2a98a [Fix] Key error while saving sales invoice 2018-09-24 11:57:48 +05:30
Ameya Shenoy
63ebeb432c
Merge branch 'staging' into develop 2018-09-21 11:04:20 +00:00
Ameya Shenoy
cdedb27cf0 bumped to version 11.0.2 2018-09-21 11:04:20 +00:00
Suraj Shetty
dabaec0dc5 Revert bench-init changes (#15463) 
* Revert bench-init changes

* Fix test

* Remove debug flag
 2018-09-21 15:46:44 +05:30
Zarrar
e83ff38c10 [Enhance] Deferred Expense (#15437) 
* added section for deferred expense in item master

* added default expense account field in Company master

* added deferred expense section in purchase invoice item

* validation and getter code added

* scheduler event to book expense every month

* codacy, import fix and other minor fixes

* rectify debit credit logic for expense

* commonify js code for deferred expense and revenue

* remove deferred calculation and validation

* common file to calculate deferred revenue and expense

* codacy fixes

* expense account root_type - Asset, specific method naming
 2018-09-21 15:45:40 +05:30
Suraj Shetty
bfc195dd8b Changes to support refactor in frappe pg-poc branch (#15287) 
* Remove quotes from sql to make it compatible with postgres as well

* Fix queries
- Replace mysql specifc queries with standard ones

* Make repo URL chages to test pg-poc

* Add root passowrd to test site config

* Fix quotes issue

* Remove debug flag from a pricing rule query

* Remove python 3.6 version from travis.yml

* Fix improper query issue

* Fix incorrect query

* Fix a query

- This fix need to be changed when we will  start supporting postgres
since date_format is not supported by postgres

* Get price list map as dict

* Convert price_list_currency_map to dict
 2018-09-21 10:20:52 +05:30
Saurabh
3ef12bb7f2 bumped to version 11.0.1 2018-09-20 14:00:46 +06:00
Saurabh
75d90b9d8f a[resolved] merge-conflicts 2018-09-20 13:28:23 +05:30
Saurabh
3b281a0a1b bumped to version 10.1.53 2018-09-20 13:52:36 +06:00
Saif
772dc6e82c Various permission fixes (#15448) 
* Removed test letter head from Consolidated Financial Statement

* Removed incorrect role permissions
 2018-09-20 13:20:17 +05:30
rohitwaghchaure
a60ab1af75 [Fix] Salary slip is not saving (#15449) 2018-09-20 13:18:49 +05:30