Sagar Vora
fd78339a7c
Merge branch 'staging-fixes' into not_able_to_access_report_quoted_item_comparison
2019-01-07 14:54:44 +05:30
Sagar Vora
26e5c9480b
Merge branch 'staging-fixes' into fixed_salary_structure_employee_reqd
2019-01-07 14:30:23 +05:30
Sagar Vora
1310c238a9
Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger
...
fix: replaced str to cstr in genral ledger report
2019-01-07 14:28:27 +05:30
Sagar Vora
f733a39089
fix: remove trailing whitespace
2019-01-07 14:24:01 +05:30
Sagar Vora
fbadb19d93
Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice
2019-01-07 13:55:43 +05:30
Sagar Vora
d40743a570
fix: 14th digit may not be zero
2019-01-07 13:38:43 +05:30
Sagar Vora
3c74266763
fix: PEP8 recommended whitspace
2019-01-07 13:13:16 +05:30
Sagar Vora
23a1b98957
fix: remove unnecessary code
2019-01-07 13:10:18 +05:30
Rohit Waghchaure
ed6725172d
Replaced str to cstr in genral ledger report
2019-01-06 20:07:18 +05:30
Deepesh Garg
0eca1646e6
Merge branch 'staging-fixes' into loyalty-program-fix
2019-01-06 12:16:54 +05:30
Deepesh Garg
4772ae2755
Merge branch 'staging-fixes' into stock-recon
2019-01-06 12:16:45 +05:30
Deepesh Garg
16745c2553
Merge branch 'staging-fixes' into update_items_bug
2019-01-06 12:16:37 +05:30
Deepesh Garg
b12c7358b1
Merge branch 'staging-fixes' into report-fix
2019-01-06 12:16:11 +05:30
Deepesh Garg
f840c92c10
Merge branch 'staging-fixes' into accounts-receivable-fix
2019-01-06 10:35:12 +05:30
Frappe Bot
0d54271d15
bumped to version 11.0.3-beta.33
2019-01-05 09:11:14 +00:00
finbyz
5efc7973ea
Minor Fix for Rounded Total
2019-01-05 11:12:11 +05:30
Mangesh-Khairnar
e2ea987610
fixed edge cases for yearly, weekly and monthly views
2019-01-05 00:15:31 +05:30
Mangesh-Khairnar
676a106d7a
(refactor) removed unnecessary code
2019-01-05 00:15:31 +05:30
Mangesh-Khairnar
8e47a543f6
(fix) multiple years in yearly view
2019-01-05 00:15:31 +05:30
Himanshu
75ab042632
removed lowercase regex
2019-01-04 17:13:43 +05:30
Deepesh Garg
1bb9287b2d
Merge branch 'staging-fixes' into update_items_bug
2019-01-04 14:15:40 +05:30
Suraj Shetty
aea25b147f
Merge branch 'staging-fixes' into patch-to-rename-additional-salary-component
2019-01-04 13:45:56 +05:30
Sahil Khan
3ac57c756b
fix: remove print statement from test case
2019-01-04 12:57:34 +05:30
deepeshgarg007
eabf260706
fix :Test cases for accounts receivable report
2019-01-04 12:34:28 +05:30
Anurag Mishra
bb6a7eb9d3
refractor
2019-01-04 12:32:51 +05:30
Anurag Mishra
add6bf35a3
Fix: Employee Onboarding/Seperation task Assignment
2019-01-04 11:36:30 +05:30
Anurag Mishra
68aedfd176
typo
2019-01-04 11:00:07 +05:30
deepeshgarg007
9de81cda77
Added Customer contact column in accounts Receivable
2019-01-04 10:54:24 +05:30
Anurag Mishra
f2b29a0488
typo
2019-01-04 10:54:05 +05:30
Himanshu
547229fef1
PAN card validation in GST
2019-01-03 23:20:38 +05:30
deepeshgarg007
32f054b901
Added customer group column in item-wise-sales-history report
2019-01-03 22:57:18 +05:30
Suraj Shetty
6fe5c5c84d
Merge branch 'staging-fixes' into patch-to-rename-additional-salary-component
2019-01-03 16:59:30 +05:30
Rohit Waghchaure
8bac5b6e73
[minor] Employee is reqd to preview salary slip from salary structure
2019-01-03 16:20:35 +05:30
Nabin Hait
47c9826b6f
test(reco-warehouse): Get items for group warehouse
2019-01-03 15:24:59 +05:30
Himanshu
53c040f838
Gst number validation fix
2019-01-03 12:50:18 +05:30
Rohit Waghchaure
3dc5b93db7
[Fix] Report quoted item comparison not working
2019-01-03 12:19:44 +05:30
Sagar Vora
c14c7c84e3
fix: leave application and timesheet tests
2019-01-02 21:28:11 +05:30
Rohit Waghchaure
1ff1fc4725
[Fix] Negative amount showing in the bank clearance summary
2019-01-02 17:56:08 +05:30
Anurag Mishra
4c8c50e464
test case fixed
2019-01-02 17:52:28 +05:30
Suraj Shetty
0f8eb37e1c
Merge branch 'staging-fixes' into patch-to-rename-additional-salary-component
2019-01-02 17:47:59 +05:30
Saif Ur Rehman
016f29f09b
fix: error due to passing None in scrub
2019-01-02 16:22:22 +05:00
Saif Ur Rehman
e194a655df
fix: is_opening != 'Yes'
2019-01-02 16:09:34 +05:00
Anurag Mishra
772e2c4e20
test cases
2019-01-02 15:59:58 +05:30
rohitwaghchaure
9c69e40970
Merge pull request #16312 from rohitwaghchaure/fix_not_able_to_delete_department
...
[Fix] Not able to delete department
2019-01-02 15:58:24 +05:30
Anurag Mishra
5865fcca3c
fix: expense head of asset items in purchase invoice
2019-01-02 14:36:07 +05:30
Deepesh Garg
74306cc5ea
Merge branch 'staging-fixes' into update_items_bug
2019-01-02 14:10:23 +05:30
deepeshgarg007
9c0c633259
fix: Added validation for stock reconciliation in stock ledger entry
2019-01-02 11:31:55 +05:30
Suraj Shetty
c349ae26b9
Add patch to rename additional salary component
...
- Should fix https://pastebin.com/xsNHPAh6
(happens when clicking links option in menu of Employee master)
2019-01-02 09:31:11 +05:30
Charles-Henri Decultot
94e35e7a7e
Fix #15917 ( #16311 )
2019-01-01 22:25:13 +05:30
deepeshgarg007
8300f5ede7
fix: Codacy issues and added test case
2019-01-01 20:28:49 +05:30
deepeshgarg007
78ad6c4cb7
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix
2019-01-01 19:46:08 +05:30
deepeshgarg007
9eb99dc61e
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into stock-recon
2019-01-01 18:40:24 +05:30
deepeshgarg007
318dc422bc
Updated test Cases for update_child_rate_qty
2019-01-01 18:30:33 +05:30
deepeshgarg007
1451304526
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into update_items_bug
2019-01-01 17:13:37 +05:30
Saif Ur Rehman
fac6b59627
Exclude opening invoices in Gross Profit Report
2019-01-01 16:33:22 +05:00
Rohit Waghchaure
c186f153ff
Added test cases
2019-01-01 15:03:56 +05:30
Anurag Mishra
0885485a61
changes
2019-01-01 15:00:16 +05:30
Anurag Mishra
77d779424b
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into task-fixes
2019-01-01 14:38:54 +05:30
Anurag Mishra
a3b5f5f6e4
Test case
2019-01-01 14:11:59 +05:30
Rohit Waghchaure
8f62aec2e3
[Fix] Not able to delete department
2019-01-01 14:06:40 +05:30
Nabin Hait
137a24f457
Merge pull request #16253 from chdecultot/sales_summary_correction
...
[Fix] Filter cancelled and draft payments in sales payment summary
2018-12-31 12:02:19 +05:30
Nabin Hait
cacbdec565
Merge pull request #16283 from rohitwaghchaure/fix_not_able_to_delete_customer
...
[Fix] Not able to delete customer if contact is available
2018-12-31 11:55:24 +05:30
rohitwaghchaure
f07cde6351
Merge pull request #16306 from rohitwaghchaure/removed_duplicate_fields
...
[Fix] Duplicate fieldnames operation and allow_alternative_item in BOM Item
2018-12-28 17:49:52 +05:30
sahil28297
50f0a99330
fix: Checks for status in employee and for date range in upload attendance. ( #16279 )
...
* fix: checks for status in employee and for date range in upload attendance.
1. Earlier the status of an amployee can be set to 'Left' even though other employees are reporting to this employee, added checks to prevent this behaviour.
2. Earlier the range of dates added to the template were not checked for date of joining and relieving date. Now the range of dates added in the template are between the date of joining and relieving date.
* remove "import erpnext"
* fix: replace frappe.db.sql with frappe.db.get_all
* fix: refactored using list comprehension
* fix: query refactoring
* fix: combining list comprehensions
* travis debugging
* fix: doc.save
2018-12-28 17:15:56 +05:30
Anurag Mishra
3637e14e9f
refractor
2018-12-28 17:11:52 +05:30
Anurag Mishra
0c8411d085
test cases sucess
2018-12-28 16:53:00 +05:30
Rohit Waghchaure
df4fe922c0
[Fix] Duplicate fieldnames operation and allow_alternative_item in BOM Item
2018-12-28 16:46:36 +05:30
Nabin Hait
fcbe410c2f
feat(stock-reco): Fetch items based on group warehouse
2018-12-28 16:31:05 +05:30
Faris Ansari
af75d9a384
fix(website): Pagination in child item groups
...
Item groups pages which had child item groups were not paged at all
despite having next, prev buttons
2018-12-28 14:47:51 +05:30
Charles-Henri Decultot
e87eb07e16
Correction for Travis
2018-12-27 17:38:57 +00:00
Charles-Henri Decultot
8d71015bf8
Cleanup journal entries
2018-12-27 16:43:26 +00:00
Charles-Henri Decultot
b7339d7dcb
Test travis
2018-12-27 15:30:56 +00:00
Charles-Henri Decultot
43c7bd57e4
Cancel existing payment entries for data integrity in test
2018-12-27 14:43:30 +00:00
Charles-Henri Decultot
641d3e0073
Add own records
2018-12-27 13:43:56 +00:00
deepeshgarg007
77cde832d6
Added validation for update items in purchase order as well
2018-12-27 15:56:51 +05:30
Charles-Henri Decultot
0f9c47c242
Remove pricing rule from items
2018-12-27 10:10:18 +00:00
Charles-Henri Decultot
02aa9fb240
Understand Travis
2018-12-27 08:46:29 +00:00
deepeshgarg007
ffb411d9e2
Validation while updating items in sales order
2018-12-27 14:12:05 +05:30
Charles-Henri Decultot
d7777696d7
Corrections for Travis
2018-12-26 14:08:00 +00:00
Frappe Bot
23beec2bd1
bumped to version 11.0.3-beta.32
2018-12-26 12:04:55 +00:00
deepeshgarg007
22e05b24f3
Fix for NoneType comparison with int error
2018-12-26 17:16:34 +05:30
Frappe Bot
e8c2fdfb8c
Merge branch 'master' into staging-fixes
2018-12-26 11:44:09 +00:00
Frappe Bot
9a9c9c2ba3
bumped to version 10.1.76
2018-12-26 11:09:34 +00:00
rohitwaghchaure
56c5d8b784
Merge pull request #16286 from rohitwaghchaure/fixed_patch_rename_bom_wo_fields
...
[Fix] Patch rename_bom_wo_fields
2018-12-26 16:26:19 +05:30
Rohit Waghchaure
8406720a7a
[Fix] Patch rename_bom_wo_fields
2018-12-26 16:25:44 +05:30
Charles-Henri Decultot
9c1db688d1
Ignore pricing rule for Travis
2018-12-26 10:33:42 +00:00
rohitwaghchaure
53a38e8edc
Merge pull request #16257 from surajshetty3416/permission-fixes
...
Fix user permission checks
2018-12-26 14:49:01 +05:30
Charles-Henri Decultot
899b9b1ea7
Codacy correction
2018-12-26 08:56:11 +00:00
Charles-Henri Decultot
9d31452c25
Remove ununsed variable
2018-12-26 08:38:42 +00:00
Charles-Henri Decultot
ed94317df9
Test cases
2018-12-26 08:36:32 +00:00
deepeshgarg007
a1d015cc2f
Initialized loyalty_point_details
2018-12-26 11:01:02 +05:30
Rohit Waghchaure
52a692ee08
[Fix] Not able to delete customer if contact is available
2018-12-26 02:34:13 +05:30
deepeshgarg007
64238ee91f
(Codacy Fix) Fixed indenttion
2018-12-25 16:28:39 +05:30
deepeshgarg007
12f5cefc12
Loyalty program issue fix in customer dashboard
2018-12-25 16:06:19 +05:30
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue
...
[Fix] Tax Withholding, TDS is applying on the tax
2018-12-25 14:49:05 +05:30
Suraj Shetty
488aa86f70
Skip some codacy warnings
2018-12-25 14:46:44 +05:30
rohitwaghchaure
deb96dab3e
[Fix] Salary structure not saving ( #16275 )
2018-12-25 13:58:20 +05:30
Rohit Waghchaure
94500a9d62
[Fix] TDS is applying on the tax
2018-12-24 15:13:52 +05:30
rohitwaghchaure
7ec5e80b70
[Fix] While making sales invoice from delivery note, system not remove the returned qty ( #16141 )
2018-12-24 14:55:31 +05:30
Nabin Hait
5a9579bae4
feat(quality): Check quality status before receipt/delivery ( #16169 )
2018-12-24 14:54:42 +05:30
Valmik
78bc405eeb
fix: set fieldname for frappe prompt ( #16198 )
2018-12-24 14:54:06 +05:30
Navdeep Ghai
c4d38c0afc
Fix the disappears of image bug after uploading and saving the employee ( #16217 )
...
* Fix image disappears of image after uploading and saving the employee
* Fix the codacy issue
2018-12-24 14:53:19 +05:30
KanchanChauhan
1790a6faaa
Set ignore_user_permission 1 for Company field in Item Default ( #16167 )
2018-12-24 14:48:09 +05:30
Rohan
349040db6d
fix(work_order): Set operations for Work Order when created from MREQ ( #16154 )
2018-12-24 14:42:34 +05:30
Charles-Henri Decultot
052033a76e
[Fix] Pos bugs ( #16256 )
...
* Remove hard-coded values
* Fix change pos profile + add campaign
* Test case for coveralls
* Remove unnecessary method
2018-12-24 14:39:30 +05:30
rohitwaghchaure
4265c5a772
Rename BOM and Work order fields ( #16209 )
...
* Rename BOM and Work order fields
* Rearranged BOM fields
2018-12-24 14:38:49 +05:30
Mangesh-Khairnar
70c5aa5f5d
[Enhancement] Pending SO Items for Purchase Request Report ( #16188 )
...
* deleted old purchase request query report
* [Enhancement] pending so items for purchase request report refactor
* comments and format fix
* test and minor fixes
* test fixes
2018-12-24 14:25:47 +05:30
Shreya Shah
91ddadeefa
fix: add currency to options ( #16199 )
2018-12-24 14:25:12 +05:30
Charles-Henri Decultot
083f1c5370
Safe decode project name for languages with special characters ( #16254 )
2018-12-24 14:21:33 +05:30
Shreya Shah
d2b9093ecc
fix: Check if items exist ( #16248 )
2018-12-24 14:21:07 +05:30
Charles-Henri Decultot
9100740ba9
[Fix] FEC: Correction of the export function ( #16252 )
...
* Correction of the export function
* Improve JS code
* Codacy corrections
* Codacy corrections
2018-12-24 14:20:35 +05:30
Raffael Meyer
ed3561279d
Update README.md ( #16224 )
2018-12-24 14:19:51 +05:30
rohitwaghchaure
1c1798c7f2
[Fix] Warehouse wise item balance age and value report not working ( #16258 )
2018-12-24 14:19:27 +05:30
Deepesh Garg
3ae2517867
Removed subscriber option form module page ( #16270 )
2018-12-24 14:16:57 +05:30
Suraj Shetty
772e8780b4
Merge branch 'staging-fixes' into permission-fixes
2018-12-24 10:35:12 +05:30
Suraj Shetty
b58c317abb
Fix daily_work_summary_settings migration patch
2018-12-24 10:26:39 +05:30
Frappe Bot
7067727c0c
bumped to version 11.0.3-beta.31
2018-12-21 05:46:22 +00:00
Charles-Henri Decultot
813485023b
Filter cancelled and draft payments
2018-12-20 14:04:00 +00:00
Nabin Hait
0866b2b75a
Update accounts_receivable.py
2018-12-20 14:11:20 +05:30
shreyashah115@gmail.com
ba8c041206
fix: Check if items exist
2018-12-20 13:23:51 +05:30
Suraj Shetty
7ed37ae6c3
Commonify code
...
- use get_permitted_documents function to avoid code redundancy
2018-12-19 19:56:42 +05:30
deepeshgarg007
b645c2c75e
Rebase using staging-fixes and resolved conflicts
2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc
Added temp variables for outstanding, credit_note_amt instead of function calling
2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af
breaked up code into multiple functions
2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af
Added test case for Accounts receivable report based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94
Removed column for pdc date
2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6
Refactored accounts receivable report for payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526
Credit note fix
2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5
Changed columns and added currency conditions
2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a
Allocation of credit note amount and pdc in payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c
Add columns based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a8ab9b5c3d
Accounts Receivable report based on payment terms
2018-12-19 18:43:06 +05:30
Nabin Hait
a78947f2de
Merge pull request #16218 from deepeshgarg007/analytics-graph
...
[Bug-fix] Analytics report graph skipping quarter values bug fix
2018-12-19 18:08:25 +05:30
Rohit Waghchaure
f6f503a1f6
[Fix] Is fixed asset checkbox not checked if user duplicate the existing invoice
2018-12-19 15:15:35 +05:30
Suraj Shetty
7ae2d59ffd
Merge branch 'staging-fixes' into permission-fixes
2018-12-18 15:41:03 +05:30
Suraj Shetty
a8d9bfdcfd
Fix: currency symbol issue in delivery note list ( #16233 )
2018-12-18 14:53:17 +05:30
Rohan
159897d88d
fix(customer): Fix Total Unpaid amount in Customer dashboard ( #16234 )
2018-12-18 14:52:23 +05:30
rohitwaghchaure
c4921d235a
Merge pull request #16225 from rohitwaghchaure/not_able_to_make_po_from_mr
...
[Fix] Get items from material request not working for PO
2018-12-17 18:52:46 +05:30
rohitwaghchaure
c5c2124bba
Merge pull request #16226 from shreyashah115/fix-list
...
Fix employee separation list
2018-12-17 18:52:05 +05:30
shreyashah115@gmail.com
a5dc08ee8e
fix: remove paid_amount and modify query
2018-12-17 16:47:17 +05:30
shreyashah115@gmail.com
0543f03b58
fix: Remove date_of_joining from field list
2018-12-17 15:02:30 +05:30
rohitwaghchaure
37d7d25018
Merge pull request #16207 from Zlash65/fix-qi
...
[Minor] Make Quality Inspection in query configurable
2018-12-17 13:55:26 +05:30
rohitwaghchaure
d6ca23b277
Merge pull request #16219 from Zlash65/fix-holiday-leave
...
[Minor] Fix Leave Application as half day on Holiday validation
2018-12-17 13:54:16 +05:30
rohitwaghchaure
c963ac20a6
Merge pull request #16211 from Zlash65/fix-pp
...
[Minor] Get items for Material Requests fix
2018-12-17 13:52:25 +05:30
Rohit Waghchaure
4ac9ea0e85
[Fix] Get items from material request not working for PO
2018-12-17 11:18:46 +05:30
Zlash65
c8337c6d83
fix check for leave on holiday for half day
2018-12-15 21:15:45 +05:30
deepeshgarg007
1ee19e4167
Analytics report graph fix
2018-12-15 15:36:09 +05:30
Faris Ansari
871f4e5df5
Merge pull request #16201 from netchampfaris/fix-product-search
...
fix(product-search): Include variants in product search
2018-12-14 16:36:42 +05:30
Nabin Hait
22a1e281a9
fix(variant): Show attribute values on single variant creation ( #16204 )
2018-12-14 14:22:45 +05:30
Faris Ansari
4994d84565
fix(pos-profile): Cleanup Form for POS Profile ( #16208 )
...
- Remove pos_profile_name field and use `name` as Prompt
- Reorganize form and label sections
- Remove `apply_discount` which was not used
2018-12-14 14:19:14 +05:30
Nabin Hait
d8f497ce98
Merge branch 'staging-fixes' into pplan_fix
2018-12-13 16:59:15 +01:00
Nabin Hait
614559f234
fix(pro-plan): Actual Qty of RM considering children in case source warehouse is a group warehouse
2018-12-13 16:36:35 +01:00
Zlash65
82e01bc923
fix fetch material request items logic
2018-12-13 18:31:05 +05:30
Zlash65
9fde660aaf
make quality inspection in query configurable
2018-12-13 13:28:01 +05:30
Saurabh
58a4f0e157
bumped to version 11.0.3-beta.30
2018-12-13 11:15:31 +06:00
Prateeksha Singh
4ba9594b04
[setup] domain not in array
2018-12-12 22:09:00 +05:30
Prateeksha Singh
9c5676292c
[setup] add defaults stage
2018-12-12 21:29:55 +05:30
Prateeksha Singh
58db3c1c7c
[setup] fix install_defaults
2018-12-12 21:29:55 +05:30
Prateeksha Singh
0e728972e9
[setup][minor] remove unused import
2018-12-12 21:29:55 +05:30
Prateeksha Singh
d59b61cbd9
[fixtures] re-add market_segments and sales_stages utils
2018-12-12 21:29:55 +05:30
Prateeksha Singh
4da8dced94
[setup] remove unused imports
2018-12-12 21:29:55 +05:30
Prateeksha Singh
b274f8cb2a
[fix] setup chart of accounts
2018-12-12 21:29:55 +05:30
Prateeksha Singh
47118ab72a
[setup] remove redundant code
...
- [fix] domain setup from dictionary
2018-12-12 21:29:55 +05:30
Prateeksha Singh
9282e08099
[fix] >.< call setup_taxes
2018-12-12 21:29:55 +05:30
Prateeksha Singh
c3a49b9cad
[fix] set default_bank_account in company
2018-12-12 21:29:55 +05:30
Prateeksha Singh
c0f90beb7c
Rename 'Chat' to 'Gitter Chat'
2018-12-12 21:29:55 +05:30
Prateeksha Singh
1aee75aadc
[setup] separate out setup_company
2018-12-12 21:29:55 +05:30
Prateeksha Singh
8469b27c3a
[setup] add get_country_and_charts()
2018-12-12 21:29:55 +05:30
Prateeksha Singh
aeb8abf1ed
[setup] add market segments and sales stages
2018-12-12 21:29:55 +05:30
Prateeksha Singh
6f7233229e
[setup][fix] company fixtures
2018-12-12 21:29:55 +05:30
Prateeksha Singh
6bf22fa7d7
[setup][fix] get newly created root Territory for children
2018-12-12 21:29:55 +05:30
Prateeksha Singh
c1c057611e
[setup] bundle up fixtures and setup docs
2018-12-12 21:29:54 +05:30
Prateeksha Singh
dabf349599
[setup] don't premake company fixtures
2018-12-12 21:29:54 +05:30
Prateeksha Singh
b422458224
[setup] set the default fiscal year that was made
2018-12-12 21:29:54 +05:30
Prateeksha Singh
179d82702e
[setup] fetch setup config
2018-12-12 21:29:54 +05:30
Prateeksha Singh
39b8765961
[setup][init] setup as document records
2018-12-12 21:29:54 +05:30
Faris Ansari
907e9080c4
fix(product-search): Include variants in product search
2018-12-12 19:26:52 +05:30
Saif Ur Rehman
b53231595d
Using same filter for Sales Person from Accounts Receivable
...
Added Customer/Supplier Ledger Summary in Accounts Module page
2018-12-12 15:46:50 +05:00
Saif Ur Rehman
b07d108bee
feat: Supplier Ledger Summary
2018-12-12 05:45:49 +05:00
Saif Ur Rehman
41236ed0e5
feat: Customer Ledger Summary report
2018-12-12 05:12:20 +05:00
Rushabh Mehta
eeab3ee5d3
fix(test): use frappe.db.rollback to revert deletion of fixture data ( #16192 )
...
* debug(test): test_payroll_entry
* debug(test): test_payroll_entry
* debug(test): use frappe.db.rollback to undelete fixture data
2018-12-11 22:37:29 +05:30
Frappe Bot
caed845f3e
bumped to version 11.0.3-beta.29
2018-12-11 09:55:01 +00:00
Pawan Mehta
377511165e
Simple Trial Balance ( #16060 )
2018-12-10 21:55:01 +05:30
Frappe Bot
ee97a46fde
bumped to version 11.0.3-beta.28
2018-12-10 16:05:45 +00:00
Rohan
c1eb94d37f
Revert "fix(delivery): update package total on validate ( #16131 )"
...
This reverts commit f43433b43d
2018-12-10 20:27:14 +05:30
Suraj Shetty
07e5786e1b
Fix user permission checks
2018-12-10 19:10:18 +05:30
Frappe Bot
0509d82701
bumped to version 11.0.3-beta.27
2018-12-10 13:08:33 +00:00
Tyler Matteson
afc55ca821
De-clutter, Regionalize and Domainify Accounts Module Configuration (on staging-fixes) ( #16117 )
2018-12-10 18:03:19 +05:30
Saif
b52bd9c093
AR/AP Report Enhancement ( #16175 )
...
* Modified AR/AP print format
* Filter Sales Person based on either Customer or Voucher's assigned Sales Person
* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
2018-12-10 17:56:42 +05:30
Rohan
f43433b43d
fix(delivery): update package total on validate ( #16131 )
2018-12-10 17:47:31 +05:30
rohitwaghchaure
5472fff027
Added disabled field in the address ( #16114 )
2018-12-10 17:45:39 +05:30
Frappe Bot
65a9991d84
bumped to version 10.1.75
2018-12-10 12:14:33 +00:00
RicardoJohann
bc0ef0beca
Add Serial Number button in Delivery Note and Sales Invoice's Packing List ( #16080 )
2018-12-10 17:43:03 +05:30
rohitwaghchaure
398e47ecad
Merge pull request #16189 from rohitwaghchaure/transferred_qty_issue
...
[Fix] Transferred qty cannot be null
2018-12-10 17:37:02 +05:30
Rohit Waghchaure
57633b75ed
[Fix] Transferred qty cannot be null
2018-12-10 17:36:01 +05:30
Sagar Vora
4c5bd253a2
fix(party dashboard): empty array is truthy, check for length ( #16184 )
2018-12-10 17:19:10 +05:30
Rohan
39b31ece31
fix(pos): Return empty dict if no results found ( #16124 )
2018-12-10 17:16:39 +05:30
Deepesh Garg
0c3c148316
Linking company address to pos profile ( #16142 )
...
* Linking company address to pos profile
* Translation fix
2018-12-10 16:22:38 +05:30
Nabin Hait
3248e0bb3e
Merge pull request #16163 from netchampfaris/hotfix-setupwizard-abbr
...
fix(setup-wizard): Validate abbr length before switching to next slide
2018-12-07 15:20:23 +05:30
Nabin Hait
da9c96e9f5
Merge pull request #16150 from rohitwaghchaure/what_is_the_use_of_this_code
...
Removed unnecessary code
2018-12-07 15:18:11 +05:30
Nabin Hait
1b529d997c
Merge pull request #16146 from rohitwaghchaure/remove_tax_amt_from_the_billed_amt_in_project
...
[Fix] In project, tax amount is added in the total billed amount(sales) field
2018-12-07 15:17:35 +05:30
Nabin Hait
2bd6ab9fba
Merge pull request #16140 from KanchanChauhan/staging-fixes
...
[Minor]Method path fix in Material Request js
2018-12-07 15:08:44 +05:30
Deepesh Garg
6967b44ac8
Merge branch 'hotfix' into list_view
2018-12-07 08:30:20 +05:30
Frappe Bot
4f1c659050
bumped to version 11.0.3-beta.26
2018-12-06 09:50:24 +00:00
Frappe Bot
ee5d7e6d0f
Merge branch 'master' into staging-fixes
2018-12-06 09:26:42 +00:00
Frappe Bot
be0a349a52
bumped to version 10.1.74
2018-12-06 09:14:35 +00:00
Nabin Hait
32c95c3292
Merge pull request #16113 from nabinhait/travis-fix
...
fix(test): Fixed tests for discount with margin and period closing voucher
2018-12-06 11:58:56 +05:30
Faris Ansari
40c15348da
fix(setup-wizard): Validate abbr length before switching to next slide
2018-12-06 07:37:32 +05:30
rohitwaghchaure
f85856d9f8
Merge pull request #16155 from rohitwaghchaure/changed_parent_for_item_attribute_value
...
[Fix] Permissions issue
2018-12-04 18:45:07 +05:30
Rohit Waghchaure
675567419b
[Fix] Permissions issue
2018-12-04 18:43:52 +05:30
Rohit Waghchaure
e61430b471
Removed unnecessary code
2018-12-03 18:54:26 +05:30
Rohit Waghchaure
636d186d08
[Fix] In project, tax amount is added in the total billed amount(sales) field
2018-12-03 16:04:08 +05:30
deepeshgarg007
114cc810a0
List view currency bug fix
2018-12-03 15:13:06 +05:30
Kanchan Chauhan
9dc85153e0
[Minor]Method path fix in Material Request js
2018-12-03 14:39:43 +05:30
Nabin Hait
3ecb995485
Merge pull request #16006 from gbm001/gbm001-item-barcodes-pull
...
fix/feat: Allow extension of barcode types (without validation)
2018-12-03 14:39:14 +05:30
Nabin Hait
94eafb6674
Merge pull request #16005 from ESS-LLP/pr_staging_fixes
...
[Feature][Fix] Healthcare - Patient Appointment
2018-12-03 14:38:32 +05:30
Nabin Hait
046a99acf8
Merge branch 'staging-fixes' into supplier-customer-dashboard-fix
2018-12-03 14:36:38 +05:30
Nabin Hait
02aad03e74
Merge pull request #16022 from ESS-LLP/fix-patch
...
fix: healthcare patch
2018-12-03 14:36:02 +05:30
Nabin Hait
6b93f2fe0a
Merge pull request #16139 from Zlash65/fix-assess
...
[Minor] Assessment Result fix
2018-12-03 14:33:01 +05:30
Nabin Hait
0b4ea25f83
Merge pull request #16138 from rohitwaghchaure/user_permissions_issue_item
...
[Fix] Permissions issue while making item variants
2018-12-03 14:32:40 +05:30
Nabin Hait
dd7b020b01
fix(test): Fixed tests for period closing voucher
2018-12-03 14:24:41 +05:30
Nabin Hait
dce68422a7
Merge pull request #16133 from rohitwaghchaure/fixed_stock_value_diifference_calculation_for_stock_reco
...
[Fix] Stock value difference calculation for stock reconciliation
2018-12-03 14:20:40 +05:30
Zlash65
db43c3af68
display message if details to fetch grade isnt filled up
2018-12-03 12:15:10 +05:30
Rohit Waghchaure
a8003c1af7
[Fix] Permissions issue while making item variants
2018-12-03 11:49:52 +05:30
deepeshgarg007
4c79274054
Fixed patch and deprecated grid reports
2018-11-30 18:01:22 +05:30
deepeshgarg007
ec5bbe351c
Row check fix for purchase analytics
2018-11-30 16:25:16 +05:30
Rohit Waghchaure
16b8ecbe05
[Fix] Stock value difference calculation for stock reconciliation
2018-11-30 16:20:52 +05:30
deepeshgarg007
94a3539015
Row check fix in stock analytics
2018-11-30 16:20:48 +05:30
deepeshgarg007
37b6a2ca0b
row check bug fix
2018-11-30 16:15:43 +05:30
Nabin Hait
eda0a6eb33
fix(test): Fixed tests for period closing voucher
2018-11-30 15:15:17 +05:30
rohitwaghchaure
ca332bdcdb
Revert "[Fix] Accounts receivable summary print is not working"
2018-11-29 18:15:29 +05:30
deepeshgarg007
ee05e358d1
Rewrote query using orm
2018-11-29 16:24:28 +05:30
deepeshgarg007
c981fb389b
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix
2018-11-29 14:57:50 +05:30
deepeshgarg007
3c7c4a61be
Test case fix
2018-11-29 14:28:01 +05:30
deepeshgarg007
3eef6411dd
Removed print statement
2018-11-29 13:10:02 +05:30
deepeshgarg007
9ed13f4a90
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into analytics-fix
2018-11-29 12:52:44 +05:30
deepeshgarg007
1a1c013b2a
Analytics report bug fixes and code cleaning
2018-11-29 08:34:47 +05:30
Ameya Shenoy
5780e865b7
bumped to version 11.0.3-beta.25
2018-11-28 08:28:36 +00:00
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes
2018-11-28 08:12:48 +00:00
Ameya Shenoy
e3136c38e1
bumped to version 10.1.73
2018-11-28 07:57:27 +00:00
deepeshgarg007
ebe1e12a82
Codacy issue fixes
2018-11-28 08:21:54 +05:30
Nabin Hait
305c8b1fba
Merge pull request #16110 from shreyashah115/fix-timer
...
[Timesheet] Element selector in Timer
2018-11-27 17:57:46 +05:30
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue
2018-11-27 17:56:49 +05:30
Nabin Hait
96598936ad
fix(test): Fixed tests for discount with margin and period closing voucher
2018-11-27 17:48:13 +05:30
deepeshgarg007
c1a3c72b49
final dashboard design
2018-11-27 17:09:12 +05:30
Rohit Waghchaure
10bcd5113c
[Fix] Accounts receivable summary print is not working
2018-11-27 16:25:35 +05:30
deepeshgarg007
f31caffa74
Changes in get_dashboard_info
2018-11-27 15:04:12 +05:30
Nabin Hait
3b16dd7377
Merge branch 'staging-fixes' into pr_staging_fixes
2018-11-27 14:19:49 +05:30
Nabin Hait
dfd79b0349
Merge branch 'staging-fixes' into gbm001-item-barcodes-pull
2018-11-27 14:19:20 +05:30
Nabin Hait
676a2fbc8a
Merge branch 'staging-fixes' into hotfix-child-task-error
2018-11-27 14:17:23 +05:30
deepeshgarg007
6372fbba54
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix
2018-11-27 14:06:58 +05:30
Nabin Hait
3854940e42
Merge branch 'staging-fixes' into fix-patch
2018-11-27 13:26:05 +05:30
Nabin Hait
e4cc062cf1
Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total
...
[Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
2018-11-27 13:22:50 +05:30
Nabin Hait
b98d08a2cb
Merge pull request #16049 from rohitwaghchaure/incorrect_stock_value_difference_calculation
...
[Fix] Incorrect stock value difference because of negative stock
2018-11-27 13:21:43 +05:30
Nabin Hait
ccb03fb255
Merge pull request #16073 from deepeshgarg007/receivable-summary
...
Accounts receivable summary print fix
2018-11-27 13:11:37 +05:30
shreyashah115@gmail.com
5281fe8e50
fix: Element selector
2018-11-27 13:11:30 +05:30
Nabin Hait
72fc1b57be
Merge pull request #16083 from Anurag810/new-fix-branch
...
[fix] delivery note with quantity equal 0 #14211
2018-11-27 13:10:31 +05:30
Nabin Hait
3c31e4ad4b
Merge pull request #16088 from rohitwaghchaure/fixed_pos_profile_packing_items
...
If is pos is enabled and no pos profile then use the item's default warehouse for packing materials
2018-11-27 13:10:14 +05:30
Nabin Hait
6743219dc2
Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice
...
[Fix] Due Date cannot be before Posting Date should consider supplier invoice date for purchase invoice
2018-11-27 13:09:16 +05:30
Nabin Hait
5f7b37ee11
Merge pull request #16093 from rohitwaghchaure/manufacturing_settings_permissions_issue
...
[Fix] No permission for Manufacturing Settings
2018-11-27 13:07:44 +05:30
Rohit Waghchaure
6cc2f52fa4
[Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
2018-11-27 12:07:03 +05:30
Nabin Hait
dde952d591
Merge pull request #16092 from deepeshgarg007/salary_slip
...
Salary slip earnings and deductions table bug fix
2018-11-27 11:39:10 +05:30
Nabin Hait
9a06543453
Merge branch 'staging-fixes' into indicators-in-leave-applications
2018-11-27 11:38:29 +05:30
Nabin Hait
f48cf001ed
Merge branch 'staging-fixes' into test-fix
2018-11-27 11:37:22 +05:30
Nabin Hait
be65af5dfe
Merge pull request #16101 from SaiFi0102/patch-1
...
Company rename abbr to consider more DocTypes
2018-11-27 11:36:46 +05:30
Nabin Hait
57fa8759ee
Merge pull request #16102 from deepeshgarg007/fees
...
Paid Amount not showing for fees in web portal fix
2018-11-27 11:36:27 +05:30
Nabin Hait
f806cfecaa
Merge branch 'staging-fixes' into SO-Validate-Set-GrossProfit
2018-11-27 11:18:54 +05:30
Kanchan Chauhan
2d0b788105
[Minor] Indicators in Leave Application
2018-11-27 10:37:23 +05:30
deepeshgarg007
bc513a8828
Removed paid amount form Fees doctype
2018-11-26 20:43:39 +05:30
deepeshgarg007
a9525de0da
paid amount fix in fees
2018-11-26 20:34:32 +05:30
Saif
6a9d9d76ef
Company rename abbr to consider more DocTypes
2018-11-26 19:56:13 +05:00
Nabin Hait
78d9fac0ce
Merge branch 'staging-fixes' into pr_staging_fixes
2018-11-26 20:25:34 +05:30
Nabin Hait
15951e6e93
Merge branch 'staging-fixes' into gbm001-item-barcodes-pull
2018-11-26 20:25:29 +05:30
Nabin Hait
93595fa60a
Merge branch 'staging-fixes' into hotfix-child-task-error
2018-11-26 20:24:47 +05:30
Nabin Hait
91c811f170
Merge branch 'staging-fixes' into new-fix-branch
2018-11-26 20:23:37 +05:30
Nabin Hait
c5064069c7
Merge branch 'staging-fixes' into manufacturing_settings_permissions_issue
2018-11-26 20:23:11 +05:30
Nabin Hait
218fa51dba
Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice
2018-11-26 20:23:00 +05:30
Nabin Hait
73e3138a5b
Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number
2018-11-26 20:20:22 +05:30
deepeshgarg007
05c2989698
removed total from graph
2018-11-26 20:19:57 +05:30
Nabin Hait
7f02659425
Merge branch 'hotfix' into address_not_set_from_api
2018-11-26 20:16:54 +05:30
Nabin Hait
b32abde2ac
Merge branch 'staging-fixes' into bug-fixes
2018-11-26 20:05:09 +05:30
Saif Ur Rehman
5fdbc68ca3
Set Gross Profit on server-side validation of Sales Order
2018-11-26 19:32:16 +05:00
Rohit Waghchaure
b4a5993ece
On uncheck is return field clear the reference field
2018-11-26 20:02:01 +05:30
Nabin Hait
21983b8432
Merge pull request #16001 from jsukrut/staging-fixes
...
[FIX][#15018 ][PATIENT Relation should be unique]
2018-11-26 20:01:19 +05:30
Nabin Hait
56dc5c1be3
Merge branch 'staging-fixes' into pos-profile-fix
2018-11-26 19:59:07 +05:30
Nabin Hait
212a29ae2c
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger
...
[Fix] Not able to view general ledger for purchase invoice
2018-11-26 19:57:24 +05:30
Nabin Hait
25e60f3934
Merge pull request #16044 from ESS-LLP/fix-trial-balance
...
fix: Trial Balance print
2018-11-26 19:56:27 +05:30
Nabin Hait
4191d7eb52
Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice
...
Fixed get_buying_amount in Gross Profit report:
2018-11-26 19:55:06 +05:30
Nabin Hait
d0af0887be
Merge pull request #16051 from SaiFi0102/patch-1
...
Remove "Test" Letter Head
2018-11-26 19:47:07 +05:30
Nabin Hait
36f266355d
Merge branch 'staging-fixes' into fixed_holiday_list_not_working
2018-11-26 19:44:11 +05:30
Nabin Hait
736ce9a176
Merge pull request #16095 from SaiFi0102/BugFix-Rate-Calculation
...
Fixed error due to incorrect use of 'this' while calculating rate
2018-11-26 19:31:25 +05:30
Saif Ur Rehman
147fa73d3f
Fixed incorrect use of 'this' causing errors calculating rate
2018-11-26 18:14:06 +05:00
Rohit Waghchaure
d1a85a3637
[Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice
2018-11-26 18:42:29 +05:30
Rohit Waghchaure
15ed7a6351
[Fix] No permission for Manufacturing Settings
2018-11-26 17:31:18 +05:30
Anurag Mishra
5b6dd58b3e
fixed ZeroDivisionError in sales_order.py
2018-11-26 17:22:50 +05:30
deepeshgarg007
bd87903b56
Added condition for default amount
2018-11-26 17:13:59 +05:30
Anurag Mishra
e657fe84b8
making validation generic for sales order,sales invoice,purchase order etc.
2018-11-26 17:13:10 +05:30
Anurag mishra
6ddb15b3df
fix(validate): Qty is mandatory in delivery note
2018-11-26 17:13:10 +05:30
Anurag mishra
7b2c445707
Delivery Note fixes
2018-11-26 17:13:10 +05:30
Nabin Hait
73ca3cfca6
fix(test): removed test print
2018-11-26 16:16:42 +05:30
deepeshgarg007
533066eb87
Salary slip bug fix
2018-11-26 15:04:21 +05:30
Rohit Waghchaure
3893ba302c
If is pos and no pos profile use the item's default warehouse for packing materials
2018-11-26 14:13:24 +05:30
Nabin Hait
2665c37f38
temp(travis): Print statement to fix travis
2018-11-26 11:05:28 +05:30
Nabin Hait
48e0e19b03
fix(test): Fixed salary slip and sales analytics test cases
2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097
fix(test): Test cases fixed
2018-11-26 11:05:28 +05:30
Nabin Hait
f77cd54a6c
fix(tds): Create tds payable under correct parent
2018-11-26 11:05:28 +05:30
deepeshgarg007
9cdece4ca2
Test case fix and other minor bug fix
2018-11-26 11:05:28 +05:30
deepeshgarg007
5dbb9f5312
Accounts receivable summary print fix
2018-11-23 19:54:08 +05:30
deepeshgarg007
a1cffc3490
minor changes in dashboard
2018-11-23 16:51:35 +05:30
deepeshgarg007
0e8c36473a
Added colspan to indicators
2018-11-23 11:22:24 +05:30
deepeshgarg007
920dc1400f
Customer/Supplier dashboard fix for multi company setup
2018-11-23 10:17:28 +05:30
Rohit Waghchaure
037a151ef5
[Fix] New holiday list form is not working
2018-11-22 12:57:34 +05:30
Saif
2a2f2742eb
Remove "Test" Letter Head
2018-11-21 23:29:09 +05:00
Rohit Waghchaure
6424f47f3b
[Fix] Incorrect stock value difference because of negative stock
2018-11-21 23:18:41 +05:30
Ranjith
1879e91148
fix: Trial Balance
2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5
Fixed get_buying_amount in Gross Profit report:
...
To handle the case where there may be multiple invoices for a single delivery
2018-11-21 15:32:37 +05:00
Suraj Shetty
1eb098caf9
Add additional condition condition to get_pos_profile
...
- If we have any POS Profile related to the user,
that profile should be used
2018-11-21 14:36:58 +05:30
Rohan Bansal
f838597b5f
fix(task): Fix error when trying to convert a task into a group even if no child tasks exist
2018-11-20 13:18:05 +05:30
Rohit Waghchaure
770a13ebc3
[Fix] Not able to view general ledger for purchase invoice
2018-11-20 13:01:52 +05:30
Ranjith
5d2e52c4ef
fix: healthcare patch
2018-11-19 20:03:25 +05:30
Jamsheer
64e42e1e88
fix: Patient Appointment - update list view
2018-11-19 13:00:49 +05:30
Jamsheer
ee6b317ab5
fix: Patient Appointment - Code standards
2018-11-19 13:00:49 +05:30
Jamsheer
45695c9bcb
fix: Realign Patient Appointment fields
2018-11-19 13:00:49 +05:30
Jamsheer
dc3ae114cd
feat: Reschedule - Patient Appointment
2018-11-19 13:00:49 +05:30
Andrew McLeod
f99a68a695
feat: Added unit testing for Item Barcodes in item.py
...
Adds three different barcodes and barcodes types to a test item and
checks that they are added correctly.
Adds a barcode that already exists, and checks a DuplicateEntryError
is raised.
Adds an invalid EAN barcode and checks InvalidBarcode (a subclass of
ValidationError) is raised.
2018-11-16 13:55:55 +00:00
Andrew McLeod
5607762c0f
fix/feat: Allow extension of barcode types (without validation)
...
Currently, it is difficult to add new custom barcode types for two reasons, both of which relate to validate_barcode in item.py:
- There is a bug where barcode types with a space in, such as Code 128, are split in two (so barcode_type is checked against 'Code' and '128' rather than 'Code 128'). This is fixed by splitting the Options field against a newline, instead of spaces.
- All barcodes are validated against the stdnum.ean library. This only handles EAN-8, EAN-13 and UPC-12 barcodes and any other barcode will fail. Barcodes with no type will continue to not be checked. Barcodes with the default barcode_types of EAN, UPC will continue to be checked. The non-default barcode_types of EAN-13 and EAN-8 will also be checked. The barcode_type is cast to upper case before this check is made so ean, upc, ean-13 and ean-8 will also be validated.
This allows people to add their own barcode types, such as Code 128 and QR codes. Users can add custom validation of these barcodes using the usual hooks, but they cannot remove the standard validation.
2018-11-16 11:08:39 +00:00
Jsukrut
b9a95e29b7
[FIX][ #15018 ][PATIENT Relation should be unique]
2018-11-16 11:30:12 +05:30
Ameya Shenoy
27a0c37963
css: build files in v10
2018-11-15 19:21:30 +00:00
Rohit Waghchaure
f4dc71661d
[Fix] Address not set from the API
2018-11-15 17:04:02 +05:30
deepeshgarg007
795686d1cc
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into bug-fixes
2018-11-15 16:30:48 +05:30
Frappe Bot
d9dccaefba
bumped to version 11.0.3-beta.24
2018-11-15 09:42:35 +00:00
Frappe Bot
ef745b0197
bumped to version 11.0.3-beta.23
2018-11-15 09:37:17 +00:00
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary
...
[Fix] Accounts receivable summary print format showing zero values
2018-11-15 14:52:16 +05:30
Nabin Hait
a0a2f58a21
Merge pull request #15985 from adityahase/perf-patch
...
perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
2018-11-15 14:50:58 +05:30
Frappe Bot
98b4a1bc81
Merge branch 'master' into staging-fixes
2018-11-15 09:12:04 +00:00
Frappe Bot
2426d00dd6
bumped to version 10.1.72
2018-11-15 09:04:14 +00:00
Rohit Waghchaure
704796b1cb
Code optimization for consolidated financial statement report
2018-11-15 13:46:18 +05:30
rohitwaghchaure
02a7f8f0b2
Merge pull request #15991 from rohitwaghchaure/fixed_consolidated_conversion_issue
...
[Fix] Consolidated financial statement report currency conversion issue
2018-11-15 12:56:11 +05:30
Rohit Waghchaure
9d0f90975b
[Fix] Consolidated financial statement report currency conversion issue
2018-11-15 12:55:20 +05:30
Rohit Waghchaure
43920530a1
[Minor] Patch fixes
2018-11-15 12:20:27 +05:30
deepeshgarg007
4c366eed23
Minor issue fixes
2018-11-15 12:02:07 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes
...
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-15 12:01:09 +05:30
rohitwaghchaure
e907c0d15c
Merge pull request #15986 from rohitwaghchaure/added_currency_filter_in_consolidated_report
...
Added currency filter in consolidated financial statement report
2018-11-15 10:53:02 +05:30
Rohit Waghchaure
a95697f506
Added currency filter in consolidated financial statement report
2018-11-14 19:55:44 +05:30
Aditya Hase
d168a71cfb
perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
...
update_total_qty_field patch was using UPDATE statement with CASE
Now use INSERT INTO with ON DUPLICATE KEY UPDATE clause which
allows this query to use indexes and update multiple rows per query.
2018-11-14 19:09:07 +05:30
Frappe Bot
fac49983a0
bumped to version 11.0.3-beta.22
2018-11-14 11:32:34 +00:00
rohitwaghchaure
ba97b9b2d8
Merge pull request #15980 from rohitwaghchaure/on_save_allow_transfer_for_manufatured_changed
...
[Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually
2018-11-14 15:12:45 +05:30
rohitwaghchaure
5395b164cd
Merge pull request #15983 from rohitwaghchaure/fixed_claimed_amount_issue
...
Claimed amount is not reset on cancel of employee advance
2018-11-14 13:21:11 +05:30
Rohit Waghchaure
047a7123eb
Claimed amount is not reset on cancel
2018-11-14 13:20:00 +05:30
Rohit Waghchaure
917dda1b76
[Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually
2018-11-14 01:18:41 +05:30
Nabin Hait
367a076fa4
fix(discount): Fixed item discount amount calculation
2018-11-13 18:41:58 +05:30
Nabin Hait
d34bfa8c2c
fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes
2018-11-13 18:21:22 +05:30
Frappe Bot
fe62024824
bumped to version 11.0.3-beta.21
2018-11-13 11:41:27 +00:00
Nabin Hait
3409e55d24
Merge pull request #15974 from Alsum/assign-sa
...
assign-sa-to-group-of-employees
2018-11-13 16:55:17 +05:30
deepeshgarg007
7bc6f3843a
Fix for accounts Receivable Summary Showing zero values
2018-11-13 16:54:54 +05:30
Nabin Hait
7fe4124bb8
fix(field property): Made barcode field non-mandatory in item
2018-11-13 16:48:59 +05:30
Frappe Bot
88c88d6e7c
Merge branch 'master' into staging-fixes
2018-11-13 10:59:05 +00:00
Frappe Bot
6b78e520d2
bumped to version 10.1.71
2018-11-13 10:55:31 +00:00
Nabin Hait
688758a56f
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-13 16:13:16 +05:30
alsum
e04a753d53
assign-sa-to-group-of-employees
2018-11-13 11:43:58 +02:00
Nabin Hait
ee887f4db7
Merge pull request #15796 from Alsum/set_current_asset_value
...
trigger set_current_asset_value when make asset_value_adjustment from asset form
2018-11-13 12:42:28 +05:30
Nabin Hait
ee190e34c2
Update asset_value_adjustment.js
2018-11-13 12:41:36 +05:30
Saif
60ec88bcc8
Added Default Warehouse field that sets all item's warehouse ( #15462 )
...
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied
* Set def_warehouse in test_sales_order.py
* Changed from def_warehouse to set_warehouse
* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Alchez
ce3340903d
Update Delivery Trip status based on visited stops ( #15723 )
...
* feat(delivery_trip_status): Update Delivery Trip status based on visited stops
* feat(delivery_trip_status): Fix tests
* feat(delivery_trip_status): Fix allow on submit for status
* feat(delivery_trip_status): Change status mapping
* feat(delivery_trip_status): Fix patch
* Update update_delivery_trip_status.py
2018-11-13 12:22:17 +05:30
Alchez
9f87c441b0
feat(delivery_trip): Create a Delivery Trip by selecting multiple Delivery Notes in list view ( #15706 )
2018-11-13 12:20:05 +05:30
khushalti
fad08e1bcb
[fix] - GL entry not creating on PR if rejected qty mentoned ( #15815 )
2018-11-13 12:09:32 +05:30
Alchez
6f1fd193eb
fix(production_plan): Allow work orders to be cancelled ( #15955 )
2018-11-13 11:47:23 +05:30
rohitwaghchaure
849169e82b
Merge pull request #15969 from rohitwaghchaure/fix_company_dashbord_sales_count
...
[Fix] Company dashboard sales count condition
2018-11-13 11:37:26 +05:30
Britlog
7d9689cc92
[Fix] Website Conversion factor query ( #15866 )
...
* [Fix] Conversion factor query
* Update product.py
2018-11-13 11:36:41 +05:30
Rohit Waghchaure
14ffe8b935
[Fix] Company dashboard sales count condition
2018-11-13 11:35:38 +05:30
Britlog
9e9e37d39b
[Fix] Conversion factor in offline POS ( #15867 )
2018-11-13 11:34:27 +05:30
Deepesh Garg
b65bb5df2e
Function renaming, code cleaning and minor fixes ( #15938 )
2018-11-13 11:28:58 +05:30
Stavros Anastasiadis
a695dad525
Upgrade BOM Stock Report base with Qty to Produce ( #15939 )
2018-11-13 11:17:41 +05:30
Shreya Shah
89974b221d
[Feature] Create Raw Material Request from Sales Order ( #15452 )
...
* Add new button to Sales Order form - Request for Raw Materials
* Modify get_work_order_items function
* Commonify functions in Production Plan to make it compatible with new feature
* Create and submit Material Request from Sales Order
* Link Sales Order with Material Request
* Minor
* Rename label
* Fix Codacy
* Modify as per review suggestions
- Move dialog to a new function
- Move checkboxes below other fields
* Minor changes
* Check for permissions
* Add common checkboxes for all items
* Fix codacy
* fix: Travis
* fix: Use variable to store query result
* fix: Add comment before fetching exploded items
* refactor: Break into multiple functions
* test: Add test case
2018-11-13 11:15:03 +05:30
Zarrar
6922415d1b
[New Feature]Scan Item Barcode label to quick create/update records in items child table ( #15731 )
...
* Update transaction.js
* setup barcode scan
stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js
* fix bug of item_code change always reset qty to 0
when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* clean up barcode logic for transactions
* call scan_barcode method for stock entry
* separate out logic for searching serial, batch or barcode number
* added scan barcode field in transactions doctype
* search barcode-serial-batch sequence, code rectify
* hide all barcode related field if disabled from settings
* remove print statement
* Update stock_entry.py
2018-11-13 11:11:32 +05:30
Ameya Shenoy
42928f978b
fix: work order item sorting ( #15967 )
2018-11-13 11:04:17 +05:30
Ameya Shenoy
e8d3aa9cc9
Merge pull request #15966 from codingCoffee/frankfurter
...
fix: changed currency exchange API to frankfurter
2018-11-12 18:35:36 +05:30
Deepesh Garg
84483ff776
Stock analytics script report ( #15630 )
...
* Stock analytics script report
* Codacy Issue Fixes
* Codacy Issue Fixes
* Removed Trailing Whitespaces
* Code cleaning and optimization
* Minor Changes
* Code cleaning and spacing
* Added link for stock analytics in stock.py
* Refactoring and code cleaning
* Codacy issue fixes
2018-11-12 17:05:31 +05:30
Deepesh Garg
a057f4c2a0
Script report for purchase analytics ( #15612 )
...
* Purchase Analytics Query Report
* Minor Changes
* Codacy Issue Fixes
* Codacy Issues Fixed
* Code cleaning and optimization
* Indentation Issue Fix
* Code cleaning and better function naming
* Added link for purchase analytics in buying.py
* Added link for production analytics in manufacturing.py
* Commonified purchase-analytics using Analytics class
* Codacy issue fix
2018-11-12 17:01:02 +05:30
rohitwaghchaure
ab76ff0836
Added new option group by voucher(consolidated) in the general ledger report ( #15957 )
2018-11-12 16:58:24 +05:30
Nabin Hait
5e85ab3b67
Update setup.py
2018-11-12 16:46:12 +05:30
JodeQ
1b8e9cd3bb
Permission error for new Sales invoice ( #15952 )
...
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```
When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
response = frappe.handler.handle()
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
data = execute_cmd(cmd)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
return fn(*args, **newargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
as_list=not as_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
2018-11-12 16:42:05 +05:30
Pawan Mehta
aa0bed16f6
[fix] #14038-Std hours at company level to calculate timesheet hours ( #15819 )
...
* [fix] #14038
* codacy fixes
* add end time calc method
* test case and rename function
* Update timesheet.py
2018-11-12 16:40:07 +05:30
Deepesh Garg
6714214951
Server side script report for sales analytics ( #15589 )
...
* Sales Analytics Report
* Codacy issue fixes and name column addition
* Minor Fixes
* Minor Changes
* Codacy Issue Fixes
* Codacy Issue Fixes
* Bug Fixes
* Code cleaning and optimization
* Deleted Duplicate code
* Indentation Issue Fixes
* Added Supplier Condition
* Cleaned code and better function naming
* Added report link for sales analytics in selling.py
* fix(patch): Patch to delete old analytics reports
* feat(refactor): Created class and refactored code using object oriented paradigm
* Column condition fix
* Minor condition fix
* Minor fix
* parent child map for purchase analytics
* Minor Fixes in get_periodic_data
* Used dots for filters instead of brackets
* Minor Bug fix in get_period_date_ranges
* Test Cases for Analytics Report
2018-11-12 16:15:54 +05:30
Ameya Shenoy
438490fd29
fix: changed currency exchange API to frankfurter
...
- Switched to Frankfurter's public API (frankfurter.app) from
self hosted API (frankfurter.erpnext.org)
2018-11-12 15:15:06 +05:30
Frappe Bot
9159ee83ca
bumped to version 11.0.3-beta.20
2018-11-09 10:19:21 +00:00
Frappe Bot
4df671585b
Merge branch 'master' into staging-fixes
2018-11-09 10:11:27 +00:00
Frappe Bot
f8a5cfe8d8
bumped to version 10.1.70
2018-11-09 10:09:04 +00:00
alsum
852bd76a58
add set_current_asset_value to onload func
2018-11-08 11:12:33 +02:00
rohitwaghchaure
a88eaa6e20
[Fix] User able to change discount if pricing rule has discount value as zero ( #15921 )
2018-11-08 13:05:08 +05:30
Alchez
bf20be53ef
fix(bom): Display item name in new BOM form ( #15783 )
2018-11-08 12:54:20 +05:30
Shreya Shah
9e484fbc12
fix(payment-entry): Take default value None for paid_from ( #15777 )
2018-11-08 12:52:14 +05:30
patilsangram
667f0fbd6d
[fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no ( #15785 )
2018-11-08 12:51:41 +05:30
Ameya Shenoy
49647bfecc
fix: develop version should be 12 ( #15928 )
2018-11-08 12:48:35 +05:30
Nabin Hait
6ff2f395f5
fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero ( #15825 )
2018-11-08 12:30:44 +05:30
Zarrar
5be6d19f4d
[Minor] Display Discount Amount when Tax table is empty ( #15812 )
...
* show discount amount even when tax table is empty
* negate the value for discount while printing
2018-11-08 12:16:26 +05:30
Alchez
068ba191e7
[Feature] Route optimization for Delivery Trip stops ( #15566 )
...
* Minor improvements
* [Feature] Route optimization for Delivery Trip stops
* Process and optimize the entire route, with or without locks
* Form sets of routes for optimization based on applied lock positions
* Re-arrange stops based on the optimized routes and lock positions
* Set delay times between stops - offset estimation times by delays cumulatively
* Fix codacy errors
* Fix travis
* feat(route_optimization): Set estimated route distance from Google Maps
* feat(route_optimization): Add tests for route lists
* feat(route_optimization): Fix tests
2018-11-08 11:57:05 +05:30
Shreya Shah
3f6eb6b393
fix: If party type is Shareholder, set appropriate name field ( #15916 )
2018-11-08 11:51:13 +05:30
Frappe Bot
823e754565
Merge branch 'master' into staging-fixes
2018-11-07 11:26:11 +00:00
Frappe Bot
7f37d26f05
bumped to version 10.1.69
2018-11-07 11:26:10 +00:00
Shreya Shah
c704630d5f
fix: Return default if company not found ( #15915 )
2018-11-06 17:24:45 +05:30
Ameya Shenoy
675636cd03
bumped to version 11.0.3-beta.19
2018-11-06 11:13:36 +00:00
Ameya Shenoy
0c42f99b6f
Merge pull request #15920 from rohitwaghchaure/fix_patch_ascii_code_error
...
[Fix] Patch, ascii codec error
2018-11-06 16:35:21 +05:30
Rohit Waghchaure
56bf39bfea
[Fix] Patch
2018-11-06 16:32:29 +05:30
Ameya Shenoy
65797bca64
Merge branch 'master' into staging-fixes
2018-11-06 11:02:08 +00:00
Ameya Shenoy
a97a520aa8
bumped to version 10.1.68
2018-11-06 11:02:04 +00:00
rohitwaghchaure
9eafe8c23e
Update financial_statements.py
2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3
fix(encoding): Fixed encoding issue in financial statements
2018-11-06 11:48:51 +05:30
Faris Ansari
0fb943181e
Merge pull request #15910 from netchampfaris/marketplace-fixes-3
...
Hub fixes
2018-11-05 19:19:23 +05:30
Faris Ansari
d6b664f7ee
fix(hub): Prevent registered actions
2018-11-05 19:18:48 +05:30
rohitwaghchaure
1b2ceadc93
[Fix] Asset date validation ( #15887 )
...
* [Fix] Asset date validation
* Update asset.py
2018-11-05 16:04:04 +05:30
Faris Ansari
0d08da50c6
fix: Refresh PageContainer component based on current route
2018-11-05 15:47:26 +05:30
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
