Nabin Hait
07fe4e1933
Update add_default_dashboards.py
2020-05-05 18:27:13 +05:30
Deepesh Garg
0ff0522500
Merge pull request #21605 from deepeshgarg007/loan_security_unpledge_fixes
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fix: Loan security unpledge fixes
2020-05-05 17:04:22 +05:30
Deepesh Garg
af27c5142f
fix: Loan securiyt unpledge fixes
2020-05-05 16:54:48 +05:30
rohitwaghchaure
54a6c64b0f
fix: against voucher no not all records showing in case of Group By Voucher (consolidated) ( #21592 )
2020-05-05 16:17:15 +05:30
Saqib
d76f167e96
fix: handle make_gl_entry in case of cwip enable after puchasing ( #21529 )
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* fix: handle make_gl_entry in case of cwip enable after puchasing
* fix: invalid variable assignment
* fix: make gl entries if cwip has been booked even if cwip is disabled
* add tests
* fix: conditions
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-05 16:14:45 +05:30
Saqib
fff00cee3a
chore: fix error message ( #21593 )
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* chore: fix error message
* chore: add row idx
2020-05-05 16:14:17 +05:30
Saqib
d46696fa03
fix: cannot make payment entry against shareholder ( #21597 )
2020-05-05 16:10:47 +05:30
Anurag Mishra
ddcc4fa9b9
Feat: Monthly attendance sheet Enhancements and UI/UX Improvements ( #21331 )
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* refactor: Employee attendance sheet redesign
* feat: Added weekly off status in monthly Attendance sheet
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-05 16:08:05 +05:30
Rucha Mahabal
98229db3ae
feat: Default Dashboard for Healthcare Workspace ( #21414 )
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* feat: Default Dashboard for Healthcare Workspace
* fix: patch
* Update add_healthcare_dashboard.py
* fix: failing patch test
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-05-05 16:02:16 +05:30
Nabin Hait
672b74d89c
fix: Patch and tests
2020-05-05 15:58:52 +05:30
Nabin Hait
5a1a765ebf
Update test_leave_encashment.py
2020-05-05 15:37:17 +05:30
Nabin Hait
9be11455a5
Merge branch 'develop' into refactor-addiional-salary
2020-05-05 14:43:07 +05:30
Marica
5e3d8050aa
fix: Handle rows with same item code from Purchase Receipt to Invoice. ( #20724 )
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* fix: Handle rows with same item code from Purchase Receipt to Invoice.
* fix: Added patch, fixed tests, fixed delivery note behaviour
* chore: Added comments amd fixed typo
* fix: Added patch to patches.txt
* fix: Patch fix and simplification, json timestamp updation.
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-05 14:37:39 +05:30
rohitwaghchaure
5210761e57
fix: heatmap not working for customer and supplier ( #21578 )
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Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-05 12:12:33 +05:30
Suraj Shetty
8e08698c15
test: Fix wrong test for search function ( #21588 )
2020-05-05 12:06:58 +05:30
Deepesh Garg
aa163ccbe8
Merge pull request #21583 from frappe/sahil28297-patch-2
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fix(patch): reload GSTR 3B report
2020-05-04 19:26:28 +05:30
sahil28297
232396494b
fix(patch): reload GSTR 3B report
2020-05-04 19:20:55 +05:30
Anurag Mishra
94719e7e81
fix: tests
2020-05-04 18:54:06 +05:30
Anurag Mishra
09572d9892
patch: to link additional salary with salary slip and leave encashment, incentive with additional salary
2020-05-04 17:07:15 +05:30
Anurag Mishra
e15f0da011
fix: conflicts
2020-05-04 13:56:07 +05:30
Anurag Mishra
57f49ae312
Merge branch 'develop' into refactor-addiional-salary
2020-05-04 13:55:17 +05:30
Deepesh Garg
781bf78ce5
Merge pull request #21580 from deepeshgarg007/due_date_loan
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fix: Use grace period in days for calculation of due date
2020-05-04 13:49:20 +05:30
Deepesh Garg
2a0de58f3d
fix: Use grace period in days for calculation of due date
2020-05-04 13:45:43 +05:30
Nabin Hait
312341555f
Merge branch 'develop' into refactor-addiional-salary
2020-05-04 12:42:20 +05:30
Anurag Mishra
f453a1c13f
Fix: requested Changes
2020-05-04 12:36:01 +05:30
Faris Ansari
c6325c2f34
Merge pull request #21550 from frappe/new-translations
2020-05-04 12:28:29 +05:30
Andy Zhu
f7a0b8b5b6
fix: fieldname update for 'Credit' and 'Debit' ( #21405 )
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* fix: fieldname update for 'Credit' and 'Debit'
'credit' updated to 'credit_in_account_currency'
'debit' updated to 'debit_in_account_currency'
* Update journal_entry.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-04 12:09:28 +05:30
Mangesh-Khairnar
c4c7d15d54
fix: pre-process both the existing and new products ( #21526 )
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* fix: pre-process both the existing and new products
* fix: delete hub tracked item on unpublish
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-04 11:25:06 +05:30
Deepesh Garg
095b5586a2
fix: Accounting Dimensions in Period Closing Voucher ( #21564 )
2020-05-04 11:12:14 +05:30
Rucha Mahabal
0243981f31
fix: handle exception if sending Appointment Confirmation message fails ( #21569 )
2020-05-04 11:08:44 +05:30
Deepesh Garg
c33c309da3
Merge pull request #21571 from surajshetty3416/fix-console
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refactor: Folio no validation
2020-05-04 09:03:14 +05:30
Deepesh Garg
6df581f78b
Merge pull request #21375 from marination/commonify-warehouse-autofill
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chore: Commonify auto-filling warehouses in child tables
2020-05-03 20:33:45 +05:30
Suraj Shetty
9a8512d01d
fix: NameError due to invalid variable
2020-05-03 20:17:47 +05:30
Suraj Shetty
9fffe254fc
refactor: Folio no validation
2020-05-03 19:10:02 +05:30
rohitwaghchaure
268df35d80
Merge pull request #21516 from marination/stock-balance-cleanup
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chore: Added company filter and minor cleanup in Stock Balance Report
2020-05-03 16:31:34 +05:30
Saqib
d84a55313a
chore: add validation for gross purchase amount ( #21534 )
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* chore: add validation for gross purchase amount
* fix: tests
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-03 13:20:24 +05:30
Suraj Shetty
a5f1fe5bba
Merge branch 'develop' of https://github.com/frappe/erpnext into new-translations
2020-05-03 12:39:12 +05:30
Mangesh-Khairnar
2f7861a9b8
feat: Process deferred accounting entry ( #19658 )
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* feat: process deferred accounting
* feat: maintain entry for deferred accounting
* feat: add check for automatic deferred accounting entry
* feat: add build conditions for company and account
* fix: create record for automatic processing of deferred accounting
* feat: add custom naming series
* fix: change the deferred revenue creation via hooks
* fix: add client side validations
* test: creation of gl entries on submission of process deferred accounting
* fix: add multiple validations
* patch(accounts-settings): set automatically process deferred accounting entry
* fix: On cancel function for deferred entry
* fix: Send email per process instead of per invoice
* fix: Test cases
* fix: Label
* fix: Process deferred accounting fixes
* fix: Error flag
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: deepeshgarg007 <deepeshgarg6@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-05-02 20:09:33 +05:30
Deepesh Garg
6d32f3d50a
Merge pull request #21562 from deepeshgarg007/make_reverse_entry
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fix: Reverse GL Entry on cancel fix
2020-05-02 18:09:07 +05:30
Deepesh Garg
cea4eeaa53
fix: Reverse GL Entry on cancel fix
2020-05-02 18:05:33 +05:30
Marica
1c8cbd07b8
fix: variable referenced before assignment ( #21560 )
2020-05-02 17:55:15 +05:30
Nabin Hait
ddf90b29f2
Update salary_slip.py
2020-05-01 22:34:28 +05:30
Nabin Hait
a67fb31f67
Merge branch 'develop' into refactor-addiional-salary
2020-05-01 19:04:20 +05:30
Nabin Hait
fdacc50e78
Update salary_detail.json
2020-05-01 19:04:00 +05:30
Nabin Hait
a1ffc44f0c
fix: removed unwanted comma from json
2020-05-01 18:55:57 +05:30
Deepesh Garg
f7966f444d
Merge pull request #21404 from abhishekbalam/develop
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feat(Accounts): Journal Entry Templates v1
2020-05-01 18:42:54 +05:30
Deepesh Garg
978de8779c
fix: Add multi currency check and proper account filters
2020-05-01 18:38:13 +05:30
Nabin Hait
da17f9cb05
feat: Run MRP at parent level in the production plan ( #21545 )
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* enhance: provision to make material request from other location
* fix: source warehouse for material transfer from production plan
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2020-05-01 18:16:25 +05:30
Saqib
39805918d4
fix: accounts payable shows advance amount of other company ( #21548 )
2020-05-01 18:15:13 +05:30
Vishal Dhayagude
2e082affc7
fix(HR): Leave application company field made read-only and filter in Monthly attendance sheet ( #20912 )
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* fix(HR): Leave application company field made Readonly
* fix: in monthly report attandance employee filter based on company
* fix: minor typo
* fix: Fetch company from employee
* Update monthly_attendance_sheet.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-01 18:11:43 +05:30