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17612 Commits

Author SHA1 Message Date
Rohit Waghchaure
4792a84b5f fix: rename pricing rule child doctype names 2019-03-25 14:28:08 +05:30
rohitwaghchaure
794b6b6c0d
Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix 
fix: Show consolidated amount of payment entries in Bank reconciliation
 2019-03-25 14:11:47 +05:30
Rushabh Mehta
5770ad9e8c
Merge pull request #16963 from itusedyetnew/develop 
Fix:stock_values_on removed append function on string
 2019-03-25 12:03:53 +05:30
Rushabh Mehta
689490e4de
Merge pull request #16986 from hrwX/italy_xml_fix 
fix(Italy Customisation): Include fiscal code in invoice xml if present
 2019-03-25 11:57:30 +05:30
deepeshgarg007
4f9ac0ad55 fix: Child company account currency fix 2019-03-25 11:39:25 +05:30
Shivam Mishra
ec56122876
fix: minor fix in test 2019-03-25 11:36:43 +05:30
scmmishra
26e5c753db fix: Typo in update_status 2019-03-25 11:35:28 +05:30
scmmishra
1af3c41da3 fix: Typo in update_status 2019-03-25 11:34:33 +05:30
Suraj Shetty
67876d1026 fix: Show amount of entry based on diff of credit and debit 2019-03-25 11:19:07 +05:30
scmmishra
f7f32634c8 feat: Added check for no end date and refactored query 2019-03-24 20:43:15 +05:30
scmmishra
a2e801e840 fix: Added check for no end date 2019-03-24 20:38:47 +05:30
scmmishra
5869ba1470 feat: Added filter to query 2019-03-24 20:27:32 +05:30
scmmishra
e7cf06b3c6 fix: task overdue status propagates to project 2019-03-24 18:23:41 +05:30
scmmishra
6ab6d35f92 fix: Task Overdue status propagates to project 
- Used ORM instead of a SQL for set_task_as_overdue
- update_status function compares the time and marks the appropriate task as overdue
- The on_update hook makes the changes in project as well
 2019-03-24 18:17:13 +05:30
rohitwaghchaure
6fabcdd5b3
Merge pull request #16978 from rohitwaghchaure/sales_partner_wise_reports 
feat: sales partner reports
 2019-03-24 14:52:45 +05:30
rohitwaghchaure
9673d0ddae fix: description missing in the XML (#16985) 2019-03-24 12:19:58 +05:30
Himanshu Warekar
92593bb717 fix: Cost center as per company 2019-03-23 19:46:31 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Frappe Bot
021ccf572a bumped to version 11.1.16 2019-03-23 07:25:02 +00:00
Zarrar
963d62b701 feat: Chart of Accounts Importer (#16623) 
* bare doctype created for COA utility

* improvise doctype's design

* validation to check no transaction exist for the company

* download file and import coa - client side logic added

* download csv template to create custom chart

* read the custom csv uploaded and parse it to appropriate format

* convert list of list to nested tree structure

* preview the uploaded chart before actual import

* toggle field based on necessity

* tweak create_charts and build_json logic to incorporate COA Import utility

* code cleanify and validation call added

* code enhancement for flexibility and validation added

* show import button only if data is validated

* unset existing data and load new accounts

* disable coa fields if parent_company set, minor improv

* file api fix

* added progress bar

* codacy fixes

* fix: Add account number in template

* fix: TDS account exception handling fix
 2019-03-23 10:30:12 +05:30
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA 2019-03-22 23:22:52 +05:30
Saif Ur Rehman
7d1c1aa28f fix(Party Ledger Summary): Show all adjustment entries as columns 
Consider only Income Account or Expense Account account type for adjustment amounts
Check if GL Entry's is_opening == "Yes"
 2019-03-22 17:18:32 +05:00
Himanshu Warekar
1d04ea1212 fix: include fiscal code in invoice xml if present 2019-03-22 17:47:57 +05:30
rohitwaghchaure
56e491bccd
Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields 
feat: enabled allow on submit for action fields in the Budget
 2019-03-22 15:34:41 +05:30
Prateeksha Singh
cc1a022d63 fix: correct use of include_item_in_manufacturing 2019-03-22 14:58:22 +05:30
Rushabh Mehta
d562e9530e fix(link): help link in selling 2019-03-22 14:46:12 +05:30
Rushabh Mehta
c0de5b741e fix: remove gitter chat 2019-03-22 14:32:00 +05:30
Nabin Hait
95705412f3 fix(uom): Get items as per UOM defined in BOM, fixes #15081 2019-03-22 13:19:17 +05:30
Rushabh Mehta
da87a491ab
Merge pull request #16816 from finbyz/hotfix 
fix: Rounding adjustment in Rounded Total
 2019-03-22 12:51:09 +05:30
Rushabh Mehta
2537b7fce8
Merge branch 'develop' into hotfix-work-order-item-name 2019-03-22 12:48:56 +05:30
Rushabh Mehta
7678c7b179
Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt 
fix: purchase receipt not able to submit because default inventory account has not selected in another company
 2019-03-22 12:47:06 +05:30
Rushabh Mehta
9c43c8f00b
Merge pull request #16554 from SaiFi0102/Brand-Item-Defaults-V12 
feat: Brand Item Defaults (v12)
 2019-03-22 12:46:04 +05:30
Rushabh Mehta
ff04142d9b
Merge pull request #16848 from alyf-de/hotfix-1 
fix(projects): change fieldtype of billing amounts to Currency
 2019-03-22 12:44:18 +05:30
Rushabh Mehta
7defd6f3b5
Merge pull request #16749 from Alchez/hotfix-cancelled-payments 
fix(payments): Only check for Draft or Submitted payments while cancelling payment requests
 2019-03-22 12:43:52 +05:30
Rushabh Mehta
b0a7cbb591
Merge pull request #16905 from frappe/netchampfaris-patch-1 
fix: Update Training Level
 2019-03-22 12:43:00 +05:30
Rushabh Mehta
199aae0fe8
Merge pull request #16861 from Anurag810/asset_fixes 
fix: passing the correct argument in get_depreciation_amount
 2019-03-22 12:42:46 +05:30
Rushabh Mehta
fc4eefcb22
Merge pull request #16871 from rmehta/attendance-from-leave 
feat: Pre mark attendance for Leave Application
 2019-03-22 12:41:47 +05:30
Rohit Waghchaure
9c214b6129 feat: enabled allow on submit for action fields in the Budget 2019-03-22 12:08:09 +05:30
Rushabh Mehta
2f9c7171fa
Merge pull request #16980 from chdecultot/fec_correctioon 
fix: [Regional] [FEC report] Mapping issue in sql query
 2019-03-22 12:05:51 +05:30
Deepesh Garg
22b61607c6 feat: GSTR3B Report JSON creation and Print Format (#16595) 
* feat: Created doctype for GSTR3B report and added boilerplate code

* feat: Updated gst_fields and patches for gst_category

* feat: Functions for calculating itc amount

* fix: Patched eligibility_for_itc_field

* fix: Updated set_category for gst

* fix: Function for setting iter_state supplies

* fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format

* fix(style): Added missing semicolon and removed unused imports

* fix: Patch field only if column is available

* fix: Make custom fields only for india sepecific company

* fix: Add intro to gstr3b report

* fix: Updated patch in patches.txt

* fix: Update patches.txt

* fix: Update patch to set GST Category

* fix: Add fields for nil rated and non gst in item master

* fix: Added logic for nil rated and non gst inward flow

* fix: Initial test case for GSTR3B Report

* fix: Codacy fixes

* fix: Test Case fixes

* fix: Add link for gstr_3b_report in accounting module

* fix: Updated report template

* fix: Changes in GSTR3B Report doctype

* fix: Added function to get missing field invoices

* fix: Added more test cases

* fix: Item not found error in test case

* fix: Key error in state numbers

* fix: Changes in GSTR3b Doctype

* fix: Changed functions to method

* fix: Minor fix in patch

* fix: Add gst_ctegory in GST Reports

* fix: Minor fixes in patch and itc_mapping

* fix: Query to patch itc field

* fix: Patch registered customers and fix for multiple gst accounts

* fix: Test case

* fix: Total taxable calculation logic fix and template enhancement

* fix: Calculate txval seperately

* fix: itc amount calculation fix and patch improvement

* fix: Updated test_cases for itc calculation

* fix: Missing field query

* fix: Multiple minor fixes inreport

* fix: Added transalations in GSTR3B-Form

* fix: Use double underscore for translation

* fix: GST fields ordering fix

* fix: Print form precision fix and get_period function fix
 2019-03-21 20:47:47 +05:30
Charles-Henri Decultot
a7cf7fbccc Fix: Mapping issue in sql query 2019-03-21 13:28:14 +00:00
Deepesh Garg
3a05b3501c
fix: Failing test case on develop (#16974) 2019-03-21 12:53:12 +05:30
Saurabh
3c95387926 Merge branch 'master' into develop 2019-03-20 14:39:49 +05:30
Saurabh
83cc587f8f bumped to version 11.1.15 2019-03-20 15:03:00 +06:00
Faris Ansari
3ba91d7e19 fix: Add /all-products to sitemap 2019-03-20 14:11:22 +05:30
Faris Ansari
d77fe38513 fix: Remove no_sitemap property 2019-03-20 14:11:05 +05:30
rohitwaghchaure
f45db71ba2
Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working 
fix: Cost center from PO to PI is not mapping
 2019-03-20 13:40:05 +05:30
Rohit Waghchaure
f288866130 fix: Cost center from PO to PI is not mapping 2019-03-20 13:34:28 +05:30
Mangesh-Khairnar
2ffa87ea34 feat: added erpnext doctype via hooks (#16930) 2019-03-20 13:25:48 +05:30
Rohit Waghchaure
65d9435fd5 feat: sales partner reports 2019-03-20 12:05:21 +05:30
itusedyetnew
8aafbd22de
stock_values_on append function on string 2019-03-20 11:10:41 +05:30
Rohit Waghchaure
ca9f93cdc2 feat: Stock ageing warehouse wise 2019-03-20 02:14:54 +05:30
rohitwaghchaure
e521f51e5f
Merge pull request #16955 from rohitwaghchaure/sales_person_showing_wrong_on_ars 
fix: Accounts receivable report, remarks showing in the sales person column
 2019-03-19 18:17:15 +05:30
Mangesh-Khairnar
7fc1bc0b27 fix: handle an empty match query condition in leave application (#16931) 2019-03-19 18:14:02 +05:30
Rohit Waghchaure
a322687897 fix: Accounts receivable report, remarks showing in the sales person column 2019-03-19 18:10:08 +05:30
Himanshu
f3e5213190 feat(Support): Service Level Agreements (#16828) 
* init SLA

* Added more inputs to the forms

* set priority of issue

* Removed UOM in favor of hours for tracking

* updated js to autofill values

* Removed unwanted fields

* timer functionality

* code refactor

* parenthesis fix

* fixed typo

* added new fields

* Updated fields

* Updated fields for issue doctype

* Updated fields for issue doctype

* changed doctype structure

* added new fields to issue

* code refactor

* new function to set criticality level

* changed dropdown options

* set timer for sla

* calculation of resolution and response time

* stopwatch counter

* dashboard changes

* renamed sla to support contract

* countdown timer section

* issue doctype changes

* removed unwanted imports

* fixed wrong response time and resolution time

* update response and resolution time

* calculate time to respond and resolve

* feature enhancements

* probable scheduling bug fix

* fixed scheduling issue support sent out of support time

* removed issue criticality link from support

* Changed day order

* skip date validation when support contract is default

* removed mandatory field

* fix scheduling conditions for now

* code refactor

* removed duplicate doctypes

* fixed day inserted twice in service level

* check to not add another default contract

* default support contracts

* removed commented code

* removed unused imports

* fix sla for non-listed days

* reduced redundant code and optimized it and starting unit tests

* added condition check to compute days correctly

* renamed doc as per guidelines and added conditions for scheduling

* removed per day support timings

* added response and resolution time to support contract

* scheduling based on hours kinda fix

* set sla before_update and finally fixed time scheduling out of support time

* DocType Issue removed test_records and rewrote test cases

* test cases and codacy fixes

* Doctype SLA instead of Support Contract to avoid confusion with Contract

* fixed tests failing due to change in options for time period

* change naming to Prompt

* remove unknown doctype from help_desk

* revert unwanted changes to default

* refactor get_list for fetching service_level_agreement

* change datatypes

* fix tests

* refactored tests

* remove unused imports

* code and comments refactor for better understandability

* removed and renamed doctype to service days and minor fixes

* Refactor test cases for response and resolution time for issue

* add validation to check if response time < resolution time

* minor fix for checking if current day is start day

* calculate time in js rather than python

* fix: parenthesis fixing customer dashboard

* json changes to rename sections

* refactor: alignment

* refactor: beautify code

* fix: use frm api to get the element

* fix: replace '__' with '_'

* refactor: remove pointless test
 2019-03-19 16:47:56 +05:30
rohitwaghchaure
40046721b2
Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors 
fix: POS, cost center not added against debtors
 2019-03-19 16:38:07 +05:30
Rohit Waghchaure
8808a3fc8e fix: POS, cost center not added against debtors 2019-03-19 15:32:05 +05:30
rohitwaghchaure
4904ce649e
Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt 
fix: advance amount is not calculating properly
 2019-03-19 15:26:41 +05:30
Rohit Waghchaure
1a6e01542a fix: advance amount is not calculating properly 2019-03-19 15:06:01 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Faris Ansari
5f8b358fd4
Website: Product Configurator and Bootstrap 4 (#15965) 
- Refactored Homepage with customisable Hero Section
- New Homepage Section to add content on Homepage as cards or using Custom HTML
- Products page at "/all-products" with customisable filters
- Item Configure dialog to find an Item Variant filtered by attribute values
- Contact Us dialog on Item page
- Customisable Item page content using the Website Content field
 2019-03-19 11:48:32 +05:30
Himanshu Warekar
642a5b69f5 fix: change customer to supplier 2019-03-18 21:53:33 +05:30
Himanshu Warekar
2f5f17fcbb refactor: fix issue credit note 2019-03-18 21:46:26 +05:30
Rushabh Mehta
f060831cce fix(escaping): make_italian_localization_fields.py 2019-03-18 18:04:34 +05:30
Rohit Waghchaure
5b43e2f31a code cleanup 2019-03-18 17:00:44 +05:30
rohitwaghchaure
2046024de9
Merge pull request #16942 from hrwX/invoice-creation-tool 
fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation
 2019-03-18 15:48:55 +05:30
Himanshu
ac199580af fix(Customer Ledger): ambiguous error in where clause (#16914) 
fix for error "InternalError: (1052, u"Column 'company' in where clause is ambiguous")" in Customer Ledger Summary
 2019-03-18 15:44:54 +05:30
rohitwaghchaure
ac9f38bfc2
Merge pull request #16940 from rohitwaghchaure/added_cost_center_filters_in_ar_ap 
feat: added cost center filter in AR/AP reports
 2019-03-18 14:22:15 +05:30
Rohit Waghchaure
d4e4316d0b fix: test cases and codacy 2019-03-18 14:18:49 +05:30
Zlash65
01086ff60c codacy fixes 2019-03-18 12:50:29 +05:30
Zlash65
11bba571af test case added to check account syncing 2019-03-18 12:50:29 +05:30
Zlash65
cc65447e62 fix: chart of accounts field toggling improv 2019-03-18 12:50:29 +05:30
Zlash65
f71cb8dc6d fix: return if no descendants found 2019-03-18 12:50:28 +05:30
Zlash65
73acb8c837 fix: set chart of accounts based on parent company on server side 2019-03-18 12:50:28 +05:30
Zlash65
d787ef8b8e feat: sync account created for a group company to all its descendants 2019-03-18 12:50:28 +05:30
Zlash65
88c990901d fix: added validation to if account is being added to child company 2019-03-18 12:50:28 +05:30
Zlash65
0407bf1e00 fix: override primary action button, change filter to root company 2019-03-18 12:50:27 +05:30
Zlash65
2def228da8 feat: allow adding account only if topmost parent company 
- hidden filter for Parent Company added
- Add button overriden with new condition
 2019-03-18 12:50:27 +05:30
Zlash65
a57d58f756 feat: once company is saved, parent_company cannot be selected 2019-03-18 12:50:27 +05:30
Zlash65
1a4bfdd090 feat: selecting parent_company should disable chart_of_accounts based fields 2019-03-18 12:50:27 +05:30
Himanshu Warekar
aa03ea2a56 disbale pl check for Sales and Purchase Invoice 2019-03-18 12:36:42 +05:30
Rohit Waghchaure
ace95d5a67 feat: added cost center filter in AR/AP reports 2019-03-18 12:21:00 +05:30
Mangesh-Khairnar
db96db2897 style: change position of hold and resume button 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
e613c4f380 test: purchase order on hold 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
873c579bb4 fix: check for both hold and closed status in po 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
4f74313baf feat: record reason for hold as comment 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
a1afd78723 feat: add validation for on hold purchase order 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
439546c83c feat: add on hold status in purchase order 2019-03-18 12:14:25 +05:30
Aditya Hase
42640cb908 fix(dashboard): Add configuration to chart source 2019-03-18 11:18:43 +05:30
Deepesh Garg
3ead70ba3c
fix: Change IBAN Account length from 25 to 30 (#16847) 2019-03-18 08:22:57 +05:30
Deepesh Garg
2ae7ed4cf0
fix: Gross profit report fix (#16935) 2019-03-17 09:49:24 +05:30
Mangesh-Khairnar
b343407236 refactor: change validate email add to validate email address 2019-03-16 13:40:58 +05:30
rohitwaghchaure
fd33c55760
Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit 
feat: added provision to disable CWIP accounting in asset settings
 2019-03-16 12:18:36 +05:30
rushin29
08a209bc52 fix: gst_state_number for address with Unregistered GST (#16798) 2019-03-15 15:28:50 +05:30
rohitwaghchaure
ef74e94374
Merge pull request #16882 from rohitwaghchaure/multiple_time_logs_in_job_card 
feat: child table to add multiple time logs in job card
 2019-03-15 11:46:33 +05:30
Rushabh Mehta
349a1157ef
Merge pull request #16717 from jigartarpara/fix_payment_term_template 
fix: Add credit month in validation
 2019-03-15 09:03:54 +05:30
Rushabh Mehta
b7abdf1222
Merge pull request #16851 from JoyceBabu/develop 
fix: Add 'Half-Yearly' option to Earned Leave Frequency
 2019-03-15 09:02:43 +05:30
Rushabh Mehta
957a3307ae
Merge pull request #16634 from Alchez/hotfix-stock-balance-balance 
fix(stock_balance): Make balance qty and value columns more visible in the Stock Balance report
 2019-03-15 09:02:20 +05:30
Rushabh Mehta
59a3012a5c
Update payment_request.py 2019-03-15 08:57:49 +05:30
Rushabh Mehta
e5d79f3621
Merge pull request #16673 from Alchez/feat-task-from-issue 
feat(issue): Create and view Tasks from Issues
 2019-03-15 08:55:20 +05:30
Bassam Ramadan
e14758c897 fix: add returns field to cashier closing (#16911) 2019-03-14 15:01:50 +05:30
Rushabh Mehta
947d573276
Merge pull request #16892 from hrwX/uae_fix 
fix(UAE): Fetch from fix for UAE customizations
 2019-03-14 14:20:32 +05:30
Rushabh Mehta
e8258fc352
Merge pull request #16854 from jay-parikh/hotfix 
fix: Default Company to Total Stock Summary Report
 2019-03-14 14:18:36 +05:30
Rushabh Mehta
2352ce92cc
Merge pull request #16849 from frappe/bcornwellmott-patch-1 
fix: Add date to currency exchange caching
 2019-03-14 14:18:09 +05:30
Rushabh Mehta
d63e0f490c
Merge pull request #16856 from hrwX/sales-work-fix 
fix(Work Order): fetch item info when making work order from sales order
 2019-03-14 14:17:40 +05:30
Rushabh Mehta
20af5a2b40
Merge pull request #16866 from deepeshgarg007/additional 
fix: Removed relieving date validation form additional salary
 2019-03-14 14:16:18 +05:30
Rushabh Mehta
bd9622bfd5
Merge pull request #16918 from Alchez/hotfix-party-payments 
fix(transaction): Add link to payments made by Customer / Supplier in their dashboards
 2019-03-14 14:14:42 +05:30
Rohan Bansal
82433845e5 fix(transaction): Add link to payments made by Customer / Supplier in their dashboards 2019-03-14 13:18:55 +05:30
Rushabh Mehta
f49d0d8058
Merge pull request #16890 from Anurag810/timesheet 
feat: Timesheet Reports
 2019-03-14 10:31:23 +05:30
Rushabh Mehta
6e2286f5f0
Merge pull request #16897 from PawanMeh/fixes_16894 
fixes: Amazon v12 integration issues
 2019-03-14 10:30:29 +05:30
Aditya Hase
3b75551739 feat(dashboard): Render Account Balance Timeline is a time series 2019-03-12 14:47:21 +05:30
Aditya Hase
59fc039c77 style: Linting fixes 2019-03-12 14:47:21 +05:30
Aditya Hase
1e0f9a2882 feat(dashboard): Use caching decorator for dashboard 2019-03-12 14:47:21 +05:30
Aditya Hase
76158e6643 feat(dashboard): Export chart source doc to JSON file 2019-03-12 14:47:21 +05:30
Aditya Hase
675c1d3a5a refactor(dashboard): Move Soure settings to account_balance_timeline.js 2019-03-12 14:47:20 +05:30
Aditya Hase
09f2ed2e69 refactor(dashboard): Move dashboard.py to account_balance_timeline.py 2019-03-12 14:47:20 +05:30
Aditya Hase
d85b0ae602 fix(dashboard): Remove unused variables 2019-03-12 14:47:20 +05:30
Aditya Hase
2fa1d9caed fix(dashboard): Remove print statement 2019-03-12 14:47:20 +05:30
Aditya Hase
15c0cfff0f refactor(dashboard): Convert indentation to tabs 2019-03-12 14:47:20 +05:30
Aditya Hase
4b171ddebb feat(dashboard): Remove hardcoded company filter 2019-03-12 14:47:20 +05:30
Aditya Hase
3b593e44c6 feat(dashboard): Set account from filters 2019-03-12 14:47:20 +05:30
Aditya Hase
5911e100ad fix(dashboard): Consider opening balance 2019-03-12 14:47:20 +05:30
Aditya Hase
6cadf77073 feat(dashboard): Add Time Grain filter 2019-03-12 14:47:20 +05:30
Aditya Hase
c888e52788 feat(dashboard): Add missing dates 2019-03-12 14:47:20 +05:30
Aditya Hase
8896374413 feat(dashboard): Add timespan filter 2019-03-12 14:47:20 +05:30
Aditya Hase
953229fa47 feat(dashboard): Create Accounting dashboard from General Ledger Report 2019-03-12 14:47:20 +05:30
Anurag Mishra
641e412853 fix: Removed raw query and used frappe.get_all 2019-03-12 13:12:31 +05:30
Rohan Bansal
f4bce6a66e fix(issue): Replace Make buttons on Issue and Task with a dashboard 2019-03-12 12:48:13 +05:30
Rohan Bansal
bf7c69f3c4 fix(issue): Don't auto-set project 2019-03-12 12:48:13 +05:30
Rohan Bansal
fa77b591ac fix(issue): View Tasks against an Issue 2019-03-12 12:48:13 +05:30
Rohan Bansal
2ba21fb66c fix(issue): Add issue name in Task and fix description in Issue 2019-03-12 12:48:13 +05:30
Rohan Bansal
5327d0253d feat(issue): Create tasks from issues 2019-03-12 12:40:32 +05:30
Rohan Bansal
6cbd3998fb fix(work_order): Use single update query 2019-03-12 12:15:37 +05:30
Rohan Bansal
b4745ec668 fix(work_order): Change Work Order title to show item name instead of item code 2019-03-12 12:13:02 +05:30
Anurag Mishra
9a1adc7c49 Added mandatory feilds to the report 2019-03-12 11:00:02 +05:30
Faris Ansari
47f1080f1e
fix: Update modified 2019-03-12 10:57:35 +05:30
Faris Ansari
175709ed50
fix: Update Training Level 
- Rename Expert to Intermediate, since it was ambiguous with Advance
 2019-03-12 10:55:39 +05:30
Faris Ansari
2221151132
fix: Update Training Level 2019-03-12 10:55:11 +05:30
Anurag Mishra
34e1f92a7e fix: readability 2019-03-11 18:17:22 +05:30
Anurag Mishra
1218255178 feat: Project Billing Summary for timesheet 2019-03-11 17:43:44 +05:30
Rohan Bansal
90972cfbf9 fix(transaction): Avoid shipping rule charge override by tax template 2019-03-11 15:00:48 +05:30
pawan
c0e1000919 fix: SKU issue 2019-03-11 14:58:17 +05:30
pawan
7c3e017ac3 fix: Amazon integration issues 2019-03-11 14:47:57 +05:30
Rohit Waghchaure
267723f57b fix: stock ledgre report not working 2019-03-11 14:06:00 +05:30
Anurag Mishra
9b64baa734
Minor Fixes 2019-03-11 12:02:25 +05:30
Anurag Mishra
59f4556d95 Commonify code 2019-03-11 11:58:34 +05:30
Anurag Mishra
e86ac3c8d4 feat: timesheet Employee Summary Report 2019-03-11 11:58:28 +05:30
Rohit Waghchaure
52729bf369 feat: child table to add multiple time logs in job card 2019-03-11 00:02:32 +05:30
Himanshu Warekar
1692fbaf1c fetch from fix 2019-03-08 18:37:34 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
Frappe Bot
3406229152 bumped to version 11.1.14 2019-03-08 09:39:32 +00:00
Rushabh Mehta
96842c9de6 fix(typo): leave_application.py 2019-03-08 12:36:43 +05:30
Rushabh Mehta
701c0b792c feat: Pre mark attendance for Leave Application 2019-03-08 12:30:42 +05:30
Rohit Waghchaure
6b33c9b934 fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +05:30
Rohit Waghchaure
821a002125 feat: added provision to disable CWIP accounting in asset settings 2019-03-08 10:51:37 +05:30
Nabin Hait
9ec4816b32
Update item_barcode_childtable_migrate.py 2019-03-08 10:44:13 +05:30
Saif Ur Rehman
e62bd893c5 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12 
# Conflicts:
#	erpnext/stock/doctype/item/test_item.py
 2019-03-08 01:29:39 +05:00
deepeshgarg007
78a32ae172 fix: Remove validation for relieving date from additional salary 2019-03-07 20:00:07 +05:30
Anurag Mishra
1b0f5fd430 fix: pass correct argument to method get_deprication_amount 2019-03-07 16:17:00 +05:30
Rushabh Mehta
703a597478 fix(patch): update customization options if completed is not present 2019-03-07 13:03:40 +05:30
Rushabh Mehta
e9db0d2c61 fix(minor): update task list label from Closed to Completed 2019-03-07 12:50:02 +05:30
rohitwaghchaure
d4754619d0
Merge pull request #16806 from rohitwaghchaure/set_scanned_barcode_in_the_table 
fix: scan barcode not adding the barcode value in the items table
 2019-03-07 11:29:56 +05:30
Himanshu Warekar
7ab961f798 remove debug code 2019-03-06 23:53:38 +05:30
Himanshu Warekar
59699bf46e [debug] locally tests passed but travis failed 2019-03-06 23:33:03 +05:30
Himanshu Warekar
4f1737c2dd fix sales order test for creating work order from sales order 2019-03-06 22:19:15 +05:30
Himanshu Warekar
783331c645 sales_order to work_order item desc fix 2019-03-06 18:44:04 +05:30
Rohit Waghchaure
db8500c03a POS profile, account for change amount must be cash or bank account 2019-03-06 18:28:45 +05:30
Jay Parikh
9757a603fa Fix Company Default to Total Stock Summary Report 2019-03-06 12:44:41 +00:00
Rohan Bansal
e66f59654e fix(report): Incorrectdata for balance quantity and value in Stock Balance report 2019-03-06 16:04:11 +05:30
Rushabh Mehta
29c46bb311 fix(sales_order.py): handle zero bundle qty 2019-03-06 14:49:13 +05:30
Joyce Babu
3d0121369f Add 'Half-Yearly' option to Earned Leave Frequency 
in addition to the current values of Monthly, Quarterly and Yearly
 2019-03-06 13:04:45 +05:30
bcornwellmott
b263876918
Add date to currency exchange caching 
The current currency exchange caching does not keep track of the transaction date, so if you are backdating transactions, the system probably isn't pulling the correct exchange rate (if it's looking up the currency exchange rate on the fly)
 2019-03-05 16:44:02 -08:00
Raffael Meyer
33d0a9f684 fix(projects): change fieldtype of billing amounts to Currency 2019-03-05 21:57:11 +01:00
Himanshu Warekar
250ebe5888 Merge branch 'develop' of https://github.com/frappe/erpnext into additional_salary_develop 2019-03-05 17:45:14 +05:30
Himanshu Warekar
219b9f4150 Salary Component can be equal to zero 2019-03-05 17:44:07 +05:30
deepeshgarg007
e062acbbd3 fix: Removed shortcuts from desktop.py 2019-03-05 17:17:10 +05:30
Himanshu Warekar
acb7238ad6 Allow zero amount in additional salary 2019-03-05 12:20:19 +05:30
Rushabh Mehta
1f0792d5ea
Merge pull request #16823 from jay-parikh/sales-return 
fix: Python 3 Sales Invoice Return Validation "validate_pos"
 2019-03-05 08:05:00 +05:30
rohitwaghchaure
55c382a780
Merge pull request #16820 from rohitwaghchaure/state_code_blank_if_not_matched_with_state_codes 
fix: on save of the address, state code field become blank
 2019-03-04 16:59:45 +05:30
rohitwaghchaure
f6a8b17717
Merge pull request #16824 from rohitwaghchaure/user_not_able_to_search_item_by_description 
fix(sales order item): not able to search item by description
 2019-03-04 16:59:19 +05:30
rohitwaghchaure
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number 
fix: HSN code not disaplying for the GST Purchase Invoice print format
 2019-03-04 16:58:58 +05:30
rohitwaghchaure
e552170ce6
Merge pull request #16704 from Anurag810/vedmata-print-formats 
feat: Auditors print formats
 2019-03-04 16:58:31 +05:30
rohitwaghchaure
8c96e06e19
Merge pull request #16629 from Anurag810/gross-and-net-profit-report 
feat: Gross and Net Profit Report
 2019-03-04 16:57:21 +05:30
Anurag Mishra
0c9945e0bf Minor fixes 2019-03-04 16:14:53 +05:30
Anurag Mishra
02138b6bfc fix: gross depends upon now report type 2019-03-04 14:46:28 +05:30
Prateeksha Singh
a5f2962c16
Merge pull request #16830 from pratu16x7/explore-2.0 
minor(modules): add onboard keys, remove hidden
 2019-03-04 14:39:29 +05:30
Prateeksha Singh
8aa4594b1e feat(modules): add onboard keys, remove hidden 2019-03-04 14:00:26 +05:30
Rohit Waghchaure
9842ce5a79 fix: HSN code not disaplying for the GST Purchase Invoice print format 2019-03-04 13:39:52 +05:30
deepeshgarg007
511713e131 fix: Delete GL entry for supplier before creating new one 2019-03-04 13:25:39 +05:30
deepeshgarg007
e615051ccc fix: Updated test_united_states 2019-03-04 13:22:51 +05:30
Deepesh Garg
44ff41188d fix: Selling and buying amount precision fix (#16764) 2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7 fix: Print letter head only if checked in Print Settings (#16789) 
Letter head is printed in financial statements even if option is not checked

![letter head option](https://user-images.githubusercontent.com/42651287/53430759-26baa080-3a15-11e9-948a-bc95700a18d2.png)
 2019-03-04 12:53:11 +05:30
Deepesh Garg
e1f72cc010 revert: Address and contact report fix (#16786) 
Reverts #16674 

Address and other info are not visible in address and contact report
![screenshot 2019-02-27 at 11 31 38 am](https://user-images.githubusercontent.com/42651287/53469309-6029f500-3a83-11e9-9672-e5e7d14dc470.png)
 2019-03-04 12:49:39 +05:30
Anurag Mishra
1e4e61bd94 Minor fixes 2019-03-04 12:36:51 +05:30
Anurag Mishra
f3bdeedc68 minor fixes 2019-03-04 12:27:41 +05:30
deepeshgarg007
f6d1f53aef fix: Account type fix in test_united_states 2019-03-04 10:23:35 +05:30
Mangesh-Khairnar
83f1fbdc4e test: assert validation error for sales order on hold 2019-03-02 22:24:23 +05:30
Rohit Waghchaure
2bfb063fdb fix(sales order item): not able to search item by description 2019-03-02 21:47:55 +05:30
Mangesh-Khairnar
3ebeac13e9 feat: add resume funtionality for sales order on hold 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
86e650c1ed feat: validate linked sales order on material request creation 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
8f7c7a6882 feat: check for on hold sales order 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
4f350fcadb feat: validate sales order in sales invoice 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
1c276e9828 feat: validate on hold sales order 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
602223dd55 feat: add a option of on hold in sales order 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
5eb66aed77 feat: add on hold status check 2019-03-02 20:48:03 +05:30
Mangesh-Khairnar
e17b7095bf feat(sales order on hold): check status of sales order to validate entry 2019-03-02 20:48:03 +05:30
Jay Parikh
c2090939d7 Fix Sales Invoice Return Validation "validate_pos" 2019-03-02 12:19:32 +00:00
Rohit Waghchaure
4ef924d0ba fix: on save state code field become blank 2019-03-01 18:11:43 +05:30
Frappe Bot
8f0660ab31 Merge branch 'master' into develop 2019-03-01 09:22:36 +00:00
Frappe Bot
3ec0bb7e53 bumped to version 11.1.13 2019-03-01 09:12:25 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix 
fix(regional,italy): bank details, custom button on sales invoice
 2019-03-01 14:26:07 +05:30
rohitwaghchaure
5e71a56c7a
Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate 
fix: when General Ledger is opened from Purchase Receipt or Delivery note, user get Opening and Closing printed twice
 2019-03-01 14:25:00 +05:30
Gaurav
6a4625b94c fix(regional,italy): codacy fixes in regional sales_invoice js 2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869 fix(regional,italy): bank details, custom button on sales invoice 
Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
 2019-03-01 12:38:35 +05:30
FinByz Tech Pvt. Ltd
6635583103
fix: Rounding adjustment in Rounded Total 
In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.
 2019-03-01 11:57:06 +05:30
Rushabh Mehta
94d6f94e0e
Merge pull request #16421 from agritheory/usregional 
feat: US Regional Module with IRS 1099 reporting
 2019-03-01 09:14:18 +05:30
Rohit Waghchaure
c21cda2790 Removed validation for group by voucher in general ledger 2019-02-28 16:20:45 +05:30
Frappe Bot
1fcae10258 Merge branch 'master' into develop 2019-02-28 10:20:48 +00:00
Frappe Bot
58135976dd bumped to version 11.1.12 2019-02-28 10:08:08 +00:00
Rohit Waghchaure
ab4ff984c4 fix: scan barcode not adding the barcode value in the items table 2019-02-28 13:31:02 +05:30
Rushabh Mehta
57128e413c fix: task.js 2019-02-28 12:43:58 +05:30
Himanshu Warekar
3315a9fafb fix routes 2019-02-28 11:51:36 +05:30
Himanshu Warekar
1cb695b7e9 fix route for Task and Tree of Procedure 2019-02-28 11:42:36 +05:30
rohitwaghchaure
1d41c1c2de
Merge pull request #16787 from rohitwaghchaure/italian_more_fixes 
fix: e-invoicing patch, patch to set country code in the address
 2019-02-28 11:28:04 +05:30
Rohit Waghchaure
b48effebce fix: test case 2019-02-27 19:33:22 +05:30
Rohit Waghchaure
cd34c70670 fix: bom cost update is not working 2019-02-27 18:01:30 +05:30
Rohit Waghchaure
74cfe57716 fix: e-invoicing patch, patch to set country code in the address 2019-02-27 14:38:36 +05:30
Anurag Mishra
a9a1552e32 refactor 2019-02-27 14:10:24 +05:30
Rushabh Mehta
fcd0556119
Merge pull request #16709 from rmehta/project-template 
feat: Project Template
 2019-02-27 09:22:12 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master 
fix: call base class onload method
 2019-02-27 08:31:14 +05:30
crossxcell99
f95171e808 fix: call base clase onload method 2019-02-26 18:01:37 +01:00
Sagar Vora
e0eafb1c2c Merge branch 'master' into develop 2019-02-26 17:08:59 +05:30
Sagar Vora
5a14e46a1b bumped to version 11.1.11 2019-02-26 17:28:58 +05:50
Rushabh Mehta
45c252a240 fix(test): test_task.py 2019-02-26 16:18:46 +05:30
Nabin Hait
39c489bfdc
Merge pull request #16781 from deepeshgarg007/summary 
fix: Make company filter mandatory in sales person wise transaction summary
 2019-02-26 16:00:51 +05:30
Nabin Hait
be5124fe10
Merge pull request #16784 from rohitwaghchaure/multiple_fixes_e_invoicing 
fix: multiple e-invoicing issues for italy region
 2019-02-26 15:52:56 +05:30
Rohit Waghchaure
0f98cb8b83 fix: multiple e-invoicing issues for italy region 2019-02-26 15:09:27 +05:30
Rushabh Mehta
b94c8b1c77 fix(tests): add test for bulk complete / cancellation of project 2019-02-26 14:30:38 +05:30
Rushabh Mehta
02a9ec33ed BREAKING: Task status "Closed" renamed to Task status "Completed" and ability to close, cancel projects in bulk 2019-02-26 14:30:38 +05:30
Rushabh Mehta
2d2d176e5c fix: linting 2019-02-26 14:30:38 +05:30
Rushabh Mehta
e9984672ce feat: Project Template 2019-02-26 14:30:38 +05:30
Saurabh
acf83791ab fix: file api 2019-02-26 13:58:18 +05:30
deepeshgarg007
d2d84e3c9d fix: Company filter fix 2019-02-26 11:52:22 +05:30
Suraj Shetty
5636f924a9 fix: get mode of payment while selecting payment term in payment term template (#16765) 2019-02-25 12:43:34 +05:30
Nabin Hait
9990306399 fix: Consider only active BOMs while updating cost via BOM Update Tool (#16753) 2019-02-25 11:59:05 +05:30
Rushabh Mehta
e2de8e0fa5 fix: expense claim type (#16760) 2019-02-25 11:56:30 +05:30
Suraj Shetty
2dadc1ef98 chore: Remove trailing whitespaces 2019-02-21 20:51:35 +05:30
deepeshgarg007
bf6b36a39b fix: Removed white spaces 2019-02-21 19:30:27 +05:30
deepeshgarg007
56b52d43e6 Merge branch 'hotfix' of https://github.com/frappe/erpnext into bom-item 2019-02-21 18:30:02 +05:30
Saurabh
3dd7ddd838 Merge branch 'master' into develop 2019-02-21 18:25:29 +05:30
Saurabh
76cd402ca5 bumped to version 11.1.10 2019-02-21 18:55:28 +06:00
Saurabh
e5ff28a92c
Merge pull request #16754 from deepeshgarg007/state_code 
fix: State code issue fix
 2019-02-21 18:21:24 +05:30
Nabin Hait
367d7c104e
Merge pull request #16724 from rohitwaghchaure/user_progress_issue 
fix: user progress issue
 2019-02-21 18:13:52 +05:30
Saurabh
47738f9792
Merge pull request #16750 from nabinhait/cc-against-bs 
fix: Ignore cost center while fetching outstanding invoices if not allowed from accounts settings
 2019-02-21 18:12:06 +05:30
Nabin Hait
e08cb3a49b
Merge pull request #16745 from nabinhait/manage-returned-qty 
fix: Consider returned qty while making invoice from DN / PR
 2019-02-21 18:11:37 +05:30
Nabin Hait
31f46b313c
Merge pull request #16728 from rohitwaghchaure/maintainance_visit_issue 
fix: not able to cancel maintenance visit
 2019-02-21 18:10:46 +05:30
Nabin Hait
e328869b10
Merge pull request #16738 from deepeshgarg007/unique_tree_options 
fix: Filter out unique values for tree options
 2019-02-21 18:09:42 +05:30
Nabin Hait
e3b1b11bc5
Merge pull request #16740 from nabinhait/leave-calendar 
fix: Calendar events for leaves considering user permissions
 2019-02-21 18:08:19 +05:30
Saurabh
a05ccb76f4
Merge pull request #16748 from nabinhait/multi-company-serial-invoicing 
fix: Validate serial no usage in invoice considering multi company transaction
 2019-02-21 18:07:40 +05:30
Nabin Hait
e797ec7463
Merge pull request #16746 from deepeshgarg007/gross_profit 
fix: Decimal point issue in gross profit print
 2019-02-21 18:07:14 +05:30
deepeshgarg007
1915e15a9e fix: State code issue fix in regional module(Italy) 2019-02-21 17:55:57 +05:30
rohitwaghchaure
a49f59fcec
Merge pull request #16751 from rohitwaghchaure/parent_value_showing_as_zero 
(Profit and Loss Statement, fix): for parent account value was showing as zero
 2019-02-21 17:50:51 +05:30
Rohit Waghchaure
90691dc0d8 (Profit and Loss Statement, fix): for parent account value was showing as zero 2019-02-21 17:18:28 +05:30
Nabin Hait
b24caad789 fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings 2019-02-21 17:11:35 +05:30
Rohan Bansal
143973166f fix(payments): Only check for Draft or Submitted paymentswhile cancelling payment requests 2019-02-21 15:57:06 +05:30
Suraj Shetty
463a3cf8cf
Merge pull request #16725 from deepeshgarg007/item_dashboard 
fix: Item name display issue fix in item dashboard
 2019-02-21 14:42:38 +05:30
Nabin Hait
26972c954d fix: Validate serial no usage in invoice considering multi company transaction 2019-02-21 14:32:41 +05:30
deepeshgarg007
14ff6bfc32 fix: Decimal point issue in gross profit print 2019-02-21 12:08:32 +05:30
Nabin Hait
816a4655a0 fix: Consider returned qty while making invoice from DN / PR 2019-02-21 12:02:36 +05:30
Nabin Hait
40c15d2e74 fix: Calendar events for leaves considering user permissions 2019-02-20 18:55:38 +05:30
Saurabh
482ebd2c7c Merge branch 'master' into develop 2019-02-20 18:14:18 +05:30
Saurabh
ada93e5d77 bumped to version 11.1.9 2019-02-20 18:44:17 +06:00
deepeshgarg007
0d64d622e5 fix: filter only unique values for tree options 2019-02-20 17:55:14 +05:30
rohitwaghchaure
485bd93dae
Merge pull request #16737 from saurabh6790/indentation_fixes 
fix: reload report doc and indentation fixes
 2019-02-20 17:40:50 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
Saurabh
9fcfc63f77 fix: reload report doc and indentation fixes 2019-02-20 17:04:18 +05:30
rohitwaghchaure
ef3f864123 fix: not able to submit purchase order (#16735) 2019-02-20 15:47:06 +05:30
rohitwaghchaure
e141865c43
Merge pull request #16722 from rohitwaghchaure/stop_button_not_working 
fix: stop button not working in material request
 2019-02-20 12:30:26 +05:30
Sagar Vora
eba76c99a3 Merge branch 'master' into develop 2019-02-20 12:11:25 +05:30
Sagar Vora
d48393541d bumped to version 11.1.8 2019-02-20 12:31:25 +05:50
Gaurav Naik
3bf0acbac6 fix(regional,italy): renamed validate hook for address (#16732) 2019-02-20 12:08:53 +05:30
Rohit Waghchaure
7e02e1c3cd fix: not able to cancel maintenance visit 2019-02-19 22:53:31 +05:30
deepeshgarg007
1b04534095 fix: Removed duplicate fields from BOM Item 2019-02-19 21:36:12 +05:30
deepeshgarg007
942c894f93 fix: fetch item name in item dashboard 2019-02-19 19:51:23 +05:30
Rohit Waghchaure
f4049f9dfd fix: user progress issue 2019-02-19 19:46:14 +05:30
Rohit Waghchaure
389cd6ad63 fix: stop button not working in material request 2019-02-19 19:18:07 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +05:30
Sagar Vora
f5c511c193 bumped to version 11.1.7 2019-02-19 18:14:14 +05:50
Nabin Hait
2c23f98b65
Merge pull request #16721 from nabinhait/ar-ap-fix 
fix: AR/AP report based on account type
 2019-02-19 17:45:30 +05:30
Gaurav
3f046136d4 fix(regional,italy): added state code on address, updated patch 
moved state codes to init, rewired patch
added logic to autoset state code on address validate
handled multiple names for Italy
refactored validate_address_italy to validate_address
 2019-02-19 17:28:36 +05:30
Nabin Hait
e4f73929c4 fix: AR/AP report based on account type 2019-02-19 17:11:50 +05:30
Nabin Hait
8e9d947527
Merge branch 'hotfix' into fix-item-variant-settings-barcodes 2019-02-19 15:07:46 +05:30
Nabin Hait
21706894af
Merge pull request #16705 from deepeshgarg007/pos-precision 
fix: Fetch precision form system settings in Sales invoice payment(POS)
 2019-02-19 15:06:56 +05:30
Nabin Hait
818ead4041
Merge branch 'hotfix' into purchase-qty-fix 2019-02-19 15:06:10 +05:30
Nabin Hait
157526c978
Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule 
fix: multi-uom not working for the pricing rule rate
 2019-02-19 15:05:07 +05:30
Nabin Hait
6bd3098824
Merge pull request #16716 from deepeshgarg007/precision-fix 
fix: Removed precision from multiple doctypes
 2019-02-19 15:03:00 +05:30
Gaurav
2670ad7eb2 mod(regional,italy): adjusted calculation logic for charges 
validation for missing code on mode of payment
UOM from settings
Replace str with cstr
 2019-02-19 13:15:25 +05:30
Gaurav
f1e28e0e8d mod(regional,italy): Updates to Italian Localization 
fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
 2019-02-19 10:39:22 +05:30
Gaurav
a4aa80fe05 feature(regional): Italian Localization 
Added setup.py for italy under regional
Included fiscal regimes, tax exemption reasons and custom fields

Issue #16259
 2019-02-19 10:39:10 +05:30