Commit Graph

4115 Commits

Author SHA1 Message Date
Deepesh Garg
0c6319194e fix: GL Entry validation for dimensions 2020-11-16 13:20:19 +05:30
Deepesh Garg
9e9ea96582 fix: linting 2020-11-16 12:03:47 +05:30
Deepesh Garg
1f9b03345d fix: Remove project filter 2020-11-16 09:55:35 +05:30
Deepesh Garg
f916bc048f fix: Remove cost center query from doctypes 2020-11-15 22:44:39 +05:30
Deepesh Garg
96e874bfda fix: dimension filter query 2020-11-15 22:43:01 +05:30
Deepesh Garg
8b6370bb45 feat: Add accounting dimension filter doctype 2020-11-15 22:41:36 +05:30
Saqib
e0af8fe8e5
fix: auto fetch sr nos with modifed conversion factor (#23854) 2020-11-06 18:19:36 +05:30
Marica
364916fa7b
Merge branch 'develop' into dialog-cleanup 2020-11-05 09:27:57 +05:30
rohitwaghchaure
a53454d3d1
Update test_budget.py 2020-11-04 12:06:21 +05:30
Rohit Waghchaure
c8cc4bfc56 fix: Budget test cases 2020-11-03 17:09:09 +05:30
marination
97d38548aa chore: Purchase Invoice Get Items From cleanup 2020-10-30 17:50:25 +05:30
marination
e14fdf4a3c chore: RFQ cleanup and Title case for 'Get Items From'
- Cleanup up RFQ Get Items From Dialogs
- Title cased 'Get items from' to 'Get Items From'
2020-10-30 17:06:00 +05:30
rohitwaghchaure
445d23223b
Merge branch 'develop' into multiple-pricing-rules-are-not-applied 2020-10-29 22:25:19 +05:30
rohitwaghchaure
d0c2700c85
fix: subscription test case (#23763)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-29 18:52:16 +05:30
Saqib
b193731158
fix: pos profile has no attr 'show_only_available_items' (#23758) 2020-10-29 13:23:50 +05:30
Deepesh Garg
ae6a51b83a
Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix
fix: Do not allow Company as accounting dimension
2020-10-28 22:05:11 +05:30
Rohit Waghchaure
0fa741b267 added test cases 2020-10-28 17:43:36 +05:30
Deepesh Garg
94a630c255 fix: Do not allow Company as accounting dimension 2020-10-28 17:15:14 +05:30
Rohit Waghchaure
a248dfb9a5 fix: multiple pricing rules are not working on selling side 2020-10-28 16:22:49 +05:30
Saqib
fa5fe18b70
fix error message
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-10-26 19:27:02 +05:30
Deepesh Garg
64a4437b48
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-26 18:41:32 +05:30
Saqib
60212ff9b9
fix: multiple pos issues (#23347)
* fix: point of sale search

* fix: pos fetches expired serial nos

* fix: pos doesn't refresh on route change

* fix: opening balances not set in opening entry

* fix: remove debug statement

* fix: invalid query if no serial no is reserved by pos invoice

* chore: make new order btn primary

* chore: filter warehouse by company

* chore: add shortcuts for new order and email

* fix: cannot fetch serial no if no batch control

* chore: add shortcuts for menu items

* feat: standard keyboard shortcuts for pos page

* feat: display only items that are in stock

* fix: empty point of sale page if opening entry dialog is closed

* feat: conversion factor in pos item details

* fix: show all invalid mode of payments

* chore: show all items if allow negative stock is checked

* fix: -ve amount set when changing mode of payment

* fix: pos closing validations

* fix: test

* fix: non expired serial no fetching query

* fix: cannot dismiss pos opening creation dialog

* fix: transalation strings

* fix: msgprint to throw

* chore: use as_list in frappe.throw

* chore: clean up pos invoice.js & .py

* fix: codacy

* fix: transalation syntax

* fix: codacy

* fix: set_missing_values called twice from pos page

* fix: mode selector with double spaces

* fix: do not allow tables in pos additional fields

* fix: pos is not defined

* feat: set mode of payments for returns

* fix: remove naming series from pos profile

* fix: error message

* fix: minor bugs

* chore: re-arrange pos closing entry detail fields

* fix: sider & frappe linter

* fix: more translation strings

* fix: travis

* fix: more translation strings

* fix: sider

* fix: travis

* fix: unexpected end of string

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-26 11:17:04 +05:30
Deepesh Garg
c4be397954
Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration
feat: M-pesa integration
2020-10-23 19:35:52 +05:30
Saqib
b4448114cf
feat: opening invoice creation tool with background jobs (#23595)
* feat: opening invoice creation tool with background jobs

* fix: tests

* fix: codacy

* fix: sider

* fix: codacy

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 19:32:37 +05:30
Michelle Alva
b39c17dd55
fix: Typo/Grammatical fixes in Settings (#23612)
* fix(Stock Settings): Type/Grammatical fixes in Settings

* fix: grammatical fixes in manufacturing settings

* fix: typo fix in accounting settings

* fix: typo fixes in HR settings

* fix: typo fixes in buying settings

* fix: typo fixes in Selling Settings

* Update erpnext/accounts/doctype/accounts_settings/accounts_settings.json

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Apply suggestions from code review

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Apply suggestions from code review

Co-authored-by: Sagar Vora <sagar@resilient.tech>

* Update accounts_settings.json

Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Rushabh Mehta <rmehta@gmail.com>
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-10-23 18:22:26 +05:30
Mangesh-Khairnar
675f79920e fix: consider the existing paid payment request for phone payment channel 2020-10-23 15:41:05 +05:30
Mangesh-Khairnar
e03a02d9c0 fix: show descriptive message for missing fields 2020-10-23 13:38:55 +05:30
marination
efcc489967 fix: Cashier Closing Type Issue 2020-10-23 11:55:03 +05:30
Mangesh-Khairnar
1a6d82a447 fix(payment-request): only consider paid transactions 2020-10-22 01:07:49 +05:30
Mangesh-Khairnar
5c29eb08c4 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration 2020-10-19 18:29:46 +05:30
Mangesh-Khairnar
ebb8ee3dc6 fix(payment gateway account): add patch to set the payment channel as email 2020-10-19 18:27:40 +05:30
Joseph Marie Alba
8115be58a3
fix: Posting Date bug in load_defaults (#23415)
this.frm.posting_date is always invalid and should be changed to this.frm.doc.posting_date

The effect of this bug fix is, a default Posting Date value may now be set in Custom Script's onload event, and the default value will be honored.
Example: (Assuming posting date has been included in standard filter)
```
frappe.ui.form.on('Journal Entry', {
	before_load(frm) {
	    var posting_date = $("input[data-fieldname='posting_date']")[0].value
	    posting_date = moment(posting_date)._d
	    frm.set_value('posting_date', posting_date )
	}
})
```

Without the fix, the posting date will always be today's date. With the bug fix, the default value for posting date which is taken from the posting date's Standard Filter vale is honored.

Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-10-19 17:02:04 +05:30
Saqib
896a0cc1f7
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-19 11:55:12 +05:30
Rucha Mahabal
c3b1aef9f9
fix(minor): msgprint not defined in POS Invoice (#23680)
* fix(minor): msgprint not defined in POS Invoice

* fix: translation friendly syntax
2020-10-18 19:28:26 +05:30
Marica
569e218aa0
Merge pull request #23666 from marination/payment-reco-mandatory-check
fix: Payment Reconciliation client side validations
2020-10-16 18:06:16 +05:30
rohitwaghchaure
6646c524e6
Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop
refactor: enabled no copy property for Supplier Invoice Date to due date validation
2020-10-16 16:45:56 +05:30
marination
b14ffc4349 fix: Missing semicolon 2020-10-16 16:04:56 +05:30
Rohit Waghchaure
3cdaa92582 refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation 2020-10-16 15:26:27 +05:30
marination
e9b04dc727 fix: Payment Reconciliation client side validations 2020-10-16 12:36:13 +05:30
Saqib Ansari
de505631a6 fix: codacy 2020-10-16 11:30:34 +05:30
Saqib Ansari
1dec68e8e4 fix: transalation syntax 2020-10-16 10:47:29 +05:30
Wolfram Schmidt
3959ed5bef
Update payment_term.json (#23644)
added descriptions to fields to clarify input.
2020-10-14 22:48:46 +05:30
Deepesh Garg
ddccec4f5d
Merge pull request #23643 from deepeshgarg007/payment_reco_cancel
fix: Do not get cancelled vouchers in Payment Reconciliation
2020-10-14 22:09:08 +05:30
Deepesh Garg
37c2ed269e fix: Do not get cancelled vouchers in Payment Reconciliation 2020-10-14 21:47:43 +05:30
Nabin Hait
a2d6f254c5
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-14 16:34:56 +05:30
Raffael Meyer
d1863e6f9e
fix: Chart of Accounts (#23530)
* fix: Chart of Accounts

* fix: Chart of Accounts with lower case "of"

Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-14 10:29:53 +05:30
Saqib
639eea142f
Merge branch 'develop' into add-acc-to-a-group-fix 2020-10-13 21:42:22 +05:30
Sun Howwrongbum
93da52941e
fix: consider rounded_total in returns (#23609)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-13 21:23:26 +05:30
Mangesh-Khairnar
51228b5ee3 fix: make response handling more descriptive 2020-10-13 17:10:16 +05:30
Marica
c5e139a542
fix: Travis (#23606)
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places

* fix: Item Barcode and Test

* fix: Over Receipt on subcontracting test

* fix: POS Invoice and Loyalty Program Tests

* fix: POS serialized item test and subcontracting exploded items in PO

* fix: Subcontracting test considering sourced_by_supplier items

* fix: Make only one Additonal Salary List with overwrite set
2020-10-13 16:53:10 +05:30