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Author SHA1 Message Date
racitup
719678957a fix: Bank Reconciliation Bank Account and Bank Account No field names 2020-02-18 17:49:45 +05:30
racitup
3c5bb80b5a fix: Plaid transaction import order, transaction_id duplicate check, added transaction category tags 2020-02-18 17:49:35 +05:30
racitup
9a47c3dc8c fix: Plaid automatic_synchronization TypeError on filter & add info log message #20343 2020-02-18 17:49:20 +05:30
racitup
1548e20b78 fix: KeyError about bank_account_no due to non-existent field: #20343 2020-02-18 17:49:08 +05:30
racitup
7cda218af3 fix: pymysql.err.InternalError about t2.bank_account_no due to removal of field from Journal Entry Account table: #20343 2020-02-18 17:48:54 +05:30
Khushal Trivedi
3a196b09ee Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-02-18 17:48:18 +05:30
Deepesh Garg
33ad0dafcb
Merge pull request #20604 from AnilPise/develop 
fix: Parent Department filter while creating a new department
 2020-02-18 17:44:51 +05:30
Deepesh Garg
0ce9e0cc1f
feat: Group by AR/AP report (#20573) 
* feat: Group by AR/AP report

* fix: Do not consider total row in charts

* fix: Subtotal row for last party
 2020-02-18 16:07:34 +05:30
Deepesh Garg
ecba5c40bb
Merge pull request #20657 from anuradha-8/develop 
fix: date of birth cannot be greater than today on student application form
 2020-02-18 14:10:47 +05:30
rohitwaghchaure
0abc181360
Merge pull request #20638 from nextchamp-saqib/pos-mode-of-pay-fix 
fix: disabled mode of payments fetches in sales invoices
 2020-02-18 12:38:06 +05:30
rohitwaghchaure
15ca1181f8
Merge pull request #20654 from marination/precision-mr-item 
fix: Stock Quantity not calculated on client side in Material Request Items.
 2020-02-18 12:34:16 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) 
* fix: Validation for target warehouse

* feat: Get items on valuation rate in delivery note on Internal transfers

* fix: Create Inter company purchase receipt from delivery note

* feat: Inter company stock transfer on valuation rate with taxation

* fix: Add from warehouse in purchase invoice

* fix: Use get_value instead of get_cached_value

* fix: Get incoming rate instead of valuation rate

* fix: GL entry for from warehouse in purchase receipt

* fix: GL Entries fixes in purchase invoice

* fix: Address and tax fetching fixes

* fix: Add test case for stock transfer via purchase receipt

* fix: Code cleanup, added validations and test cases

* fix: Validation for supplier warehouse

* fix: Test Cases

* fix: Change validation condition

* fix: Address fixes while creating Purchase Receipt from delivery note

* fix: Set taxes while creating Purchase Receipt from Delivery Note

* fix: Update set_missing_value function

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-02-18 12:28:41 +05:30
Anuradha Kalaskar
93e8fc1833 fix: date of birth cannot be greater than today on student application form 2020-02-18 11:32:35 +05:30
Khushal Trivedi
1153de1965 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-02-18 11:16:53 +05:30
marination
e143983819 fix: Stock Quantity not calculated on client side in Material Request Items. 2020-02-18 10:51:54 +05:30
P-Froggy
3cb9f4ab73 Add address and contact fields to bank 
Address and contact fields are enabled for DocType Bank
 2020-02-18 02:14:03 +01:00
P-Froggy
e4d8ee5ba8 Revert "Added bank account reference in supplier dashboard" 
This reverts commit 7ee8a209647ee6a09557d8e40fc8712ec9321e49.
 2020-02-18 01:05:19 +01:00
P-Froggy
4cc929cabb Move SWIFT-number and branch-code from bank account to bank 
The bank's SWIFT-Number and branch-code should be a field in bank DocType, not in bank account DocType.
 2020-02-18 00:38:46 +01:00
abhijitkumbharIND
0047fcf7ad fix: HSN/SAC Error while creating a new item and not selecting the field. #20590 2020-02-17 18:12:58 +05:30
P-Froggy
7ccb8b6707 Revert "Merge pull request #1 from P-Froggy/patch-1" 
This reverts commit 79c5266d0d0057e7c76365d47ff99604f0615700, reversing
changes made to bd582cfc39610afe794459a1bb92fb1e15c3577b.
 2020-02-17 11:33:10 +01:00
Marica
db00270895
feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order (#20371) 
* feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order

* fix: Query with filters, UX enhancements and cleanup
 2020-02-17 15:58:08 +05:30
indictrans
68fa65edd1 fix: Throw message 2020-02-17 14:55:56 +05:30
indictrans
a840889dd7 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-02-17 14:46:40 +05:30
thefalconx33
23e728612f fix: disabled mode of payments fetches in sales invoices 2020-02-17 14:15:20 +05:30
Suraj Shetty
f5b74d2aee
Merge pull request #20637 from gavindsouza/package-json 
chore: fix typo in package.json
 2020-02-17 13:13:58 +05:30
Gavin D'souza
7a46aae57a fix: updated package.json 
* fixed devDependencies typo which possibly caused
    https://discuss.erpnext.com/t/bin-sh-1-snyk-not-found-when-bench-update/58035
    which was introduced in https://github.com/frappe/erpnext/pull/20563

    * Added missing fields for package meta data
 2020-02-17 12:20:25 +05:30
Deepesh Garg
a6701aa7bc
Merge pull request #20569 from Er-Naren719/feat-user-table-columns-updated 
feat: columns under user table updated
 2020-02-17 11:15:05 +05:30
Shivam Mishra
c14f49c079 fix: filters for quality_procedure tree 2020-02-17 11:12:28 +05:30
Deepesh Garg
5894c2d005
Merge pull request #20595 from anuradha-8/develop 
fix: to date cannot be less than from date validation on student leave application form
 2020-02-17 10:57:29 +05:30
Deepesh Garg
fd182b80ac
Merge pull request #20616 from Darpan245/develop 
fix: Mandatory field property failed to work based on the selection of…
 2020-02-17 10:35:56 +05:30
rohitwaghchaure
de4bd56212
Merge pull request #20631 from P-Froggy/patch-2 
Fix: Add missing bank accounts reference in supplier dashboard
 2020-02-17 09:57:57 +05:30
P-Froggy
7ee8a20964 Added bank account reference in supplier dashboard 2020-02-17 00:15:29 +01:00
P-Froggy
79c5266d0d
Merge pull request #1 from P-Froggy/patch-1 
Fix: Wrong filter for supplier default bank account
 2020-02-16 23:57:04 +01:00
P-Froggy
ab92e330da
Fix: Wrong filter for supplier default bank account 
The query for default bank account field in the supplier master only allowed company bank accounts. With this fix it's now possible to one of the supplier bank accounts as default bank account.
 2020-02-16 23:08:32 +01:00
P-Froggy
b3712158ae
Bank accounts reference in supplier dashboard 
Adds a reference to linked bank accounts in supplier dashboard, which was previously missing.
 2020-02-16 19:10:53 +01:00
indictrans
ad5da823e1 fix:Future date of birth accepted at Sibling Detail section in Student form #20619 2020-02-16 22:59:41 +05:30
Deepesh Garg
bd582cfc39
Merge pull request #20629 from shrikant9867/develop 
fix:User allowed to set student DOB can not be greater than Joining Date #20628
 2020-02-16 18:46:30 +05:30
shrikant dixit
e329d417d6 fix: Added validation for student DOB can not be greater than Joining Date 2020-02-15 18:20:05 +05:30
indictrans
1118ee07a8 fix:Future date of birth accepted at Sibling Detail section in Student form #20619 2020-02-15 17:37:39 +05:30
jsukrut
c0fd30a7ec fix: Indentation 2020-02-15 17:33:52 +05:30
jsukrut
c3a23ddbe3 fix: restricted duplicate courses on Program Enrollment doctype (#20611) 2020-02-15 16:39:51 +05:30
Yugandhara
ce1f6a73e2 fix: Changes done to get valid sales order list on production plan form(#20609) 2020-02-15 16:31:53 +05:30
jsukrut
3a6ca13b44 fix:Mandatory field property failed to work based on the selection of field 'Group Based on' on 'Student Group' Page #20605 2020-02-15 16:18:17 +05:30
Yugandhara
e997168a23 fix: unused variable cdn removed 2020-02-15 16:14:46 +05:30
Yugandhara
af2b39891e fix: Changes done to get valid sales order list on sales order child table of production plan 2020-02-15 16:01:41 +05:30
anil pise
7c474130ea fix: Removed Missing semicolon and Mixed spaces and tabs and Trailing spaces not allowed. 2020-02-15 15:58:57 +05:30
Khushal Trivedi
37eb22e506 Merge branch 'develop' of https://github.com/khushalti/erpnext into develop 2020-02-15 15:47:17 +05:30
Khushal Trivedi
dc39b4ba13 fix: validation on max group strength student group form 2020-02-15 15:38:16 +05:30
anil pise
21b1a00f61 Fix:Child account which is not a group account is treating as Parent Account while creating New Department. #20599 2020-02-15 15:23:15 +05:30
pratik.m
c224cf761f fix: restricted duplicate topics on Course doctype (#20594) 2020-02-15 13:22:17 +05:30