Nabin Hait
0c44701901
Merge pull request #16375 from deepeshgarg007/company_address
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feat: Company address and GST field addition in sales order, purchase order, purchase receipt
2019-01-18 10:57:57 +05:30
Nabin Hait
6202d0ed68
fix: NoneType comparison with int error
2019-01-18 09:40:24 +05:30
Nabin Hait
30667c160d
test: Inter company stock transfer for serialised items
2019-01-18 09:36:18 +05:30
Nabin Hait
5a87ac0ad8
fix: Inter company stock transfer for serialised items
2019-01-18 09:36:18 +05:30
Rohit Waghchaure
425dff93d7
fix: Project update status code and design refactored
2019-01-17 19:21:44 +05:30
Rohit Waghchaure
fa7ee0b3b6
Added dafult bank account in the customer/supplier
2019-01-17 15:45:27 +05:30
Rohit Waghchaure
f725816809
Enhance: Added field limit in the Payment Reconciliation to handle large entries
2019-01-17 12:54:14 +05:30
ks093
61c781325d
Fix to show low stock message.
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In case of order being placed with stock quantity more than available, message showing stock available wasn't showing due to tuple unpacking not happening correctly.
2019-01-17 12:16:43 +05:30
ks093
1ed819bb10
Refresh quotation_series field to show series
2019-01-17 12:09:04 +05:30
Nabin Hait
c8ac825f0d
Merge branch 'hotfix' into leave-application-naming
2019-01-16 17:54:35 +05:30
Nabin Hait
873442a55d
Merge branch 'staging-fixes' into Party-Ledger-Summary
2019-01-16 17:52:45 +05:30
Nabin Hait
983d102a19
Merge branch 'staging-fixes' into Quality-inspection-fix
2019-01-16 17:52:30 +05:30
Nabin Hait
cd40d87ebd
Merge branch 'staging-fixes' into pr_staging_fixes_2
2019-01-16 17:52:01 +05:30
Nabin Hait
4fd710a392
Merge branch 'staging-fixes' into company_address
2019-01-16 17:51:49 +05:30
Nabin Hait
28ccaa3c88
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix
2019-01-16 17:49:22 +05:30
Nabin Hait
3dd5f55412
feat(stock-reco): Fetch items in stock reco based on group warehouse
2019-01-16 16:20:05 +05:30
Nabin Hait
78ccbe24a3
fix(test): BOM raw materials rate from price list as per uom
2019-01-16 16:00:25 +05:30
Nabin Hait
158e7dcd8b
fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM
2019-01-16 16:00:25 +05:30
Nabin Hait
3dde949419
feat(mr_against_so): Merge same items from different BOMs
2019-01-16 15:59:39 +05:30
Sahil Khan
693e81db48
more bis fixes
2019-01-16 15:59:39 +05:30
Sahil Khan
34766c0c50
BIS issue fixes
2019-01-16 15:59:39 +05:30
Saif Ur Rehman
fccb1e55ec
fix(Gross Profit Report): corrected fieldnames in return invoice query
2019-01-16 14:36:55 +05:00
Deepesh Garg
7bb7f95aa8
Merge branch 'staging-fixes' into company_address
2019-01-16 11:17:55 +05:30
Nabin Hait
29552c1ec4
Merge pull request #16304 from netchampfaris/fix-item-group-pagination
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fix(website): Pagination in child item groups
2019-01-16 10:31:48 +05:30
Nabin Hait
7686aa9ff6
Merge pull request #16400 from Zlash65/fix-deff
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fix: for deferred settings for Item
2019-01-16 10:16:00 +05:30
Nabin Hait
7b3ee0e31c
Merge pull request #16403 from saurabh6790/patch_sequnce_fix
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Patch sequence fix
2019-01-16 10:15:14 +05:30
Nabin Hait
7213895095
Merge pull request #16404 from Zlash65/fix-asset-category
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fix: Asset Category field as link type and read only
2019-01-16 10:14:21 +05:30
Nabin Hait
f0571ddf4b
Merge pull request #16393 from diamorafaela/quotation-currency
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fix: Quotation to Sales Order with different currency
2019-01-16 10:13:44 +05:30
Nabin Hait
d98315c41c
Merge pull request #16402 from sagarvora/fix-patch-testing
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fix(tests): change patch order, optimise Travis
2019-01-16 10:13:14 +05:30
Saurabh
7d630b3e29
Merge branch 'master' into staging-fixes
2019-01-15 19:41:09 +05:30
Saurabh
529cc1ca51
bumped to version 10.1.77
2019-01-15 19:46:36 +06:00
Rohit Waghchaure
affeb3dfec
Added on account amount field in Accounts Payable/Receivable Summary
2019-01-15 17:38:31 +05:30
Rohit Waghchaure
1a4c1e11cb
Fix: total invoiced amount in Accounts Receivable Summary report showing blank
2019-01-15 17:01:34 +05:30
Zlash65
cef56b5147
fixes asset category field as link type and read only
2019-01-15 16:26:58 +05:30
Rohit Waghchaure
b2d08a498b
Added bank account field in the payment entry
2019-01-15 16:11:29 +05:30
Zlash65
a3dd798bad
clean if conditions
2019-01-15 16:05:42 +05:30
Rohit Waghchaure
bdee57ca8d
Added finance book in trial balance and fixed cost center not working issue in trial balance
2019-01-15 15:52:52 +05:30
Saif Ur Rehman
f86123ad5a
feat(Party Ledger Summary): Include columns for discount and other adjustments
2019-01-15 15:18:43 +05:00
Sagar Vora
876d868fa1
fix(tests): change patch order, optimise travis
2019-01-15 15:45:33 +05:30
Rohit Waghchaure
df7215dcb2
Added supplier name in the tds report
2019-01-15 14:48:06 +05:30
Saurabh
68ea608ca8
fix: import unicode_literals
2019-01-15 14:47:32 +05:30
Zlash65
627be1de51
minor fixes for deferred calculations
2019-01-15 14:16:50 +05:30
NahuelOperto
9080221d46
fix: added test cases
2019-01-14 12:12:56 -03:00
Nabin Hait
d92024bb0f
Merge branch 'hotfix' into leave-application-naming
2019-01-14 20:26:01 +05:30
Nabin Hait
acd7f73d57
Merge branch 'hotfix' into group_warehouse_stock_reco
2019-01-14 20:25:53 +05:30
Nabin Hait
55c672eefd
Merge branch 'hotfix' into is_fixed_asset_checkbox_not_copied
2019-01-14 20:25:22 +05:30
Nabin Hait
4ed7cfc515
tests(cost-center-company): Validate cost center's company and revent tests
2019-01-14 17:14:39 +05:30
rohitwaghchaure
ba54209c86
[Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available ( #16379 )
2019-01-12 17:58:00 +05:30
NahuelOperto
7facc34851
fix: removed filter from method validate
2019-01-11 10:46:38 -03:00
Nabin Hait
5c86cf54a2
Merge pull request #16288 from Anurag810/task-fixes
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[fix] 'Expected End Date' in task should not be later than 'Expected End Date' of project
2019-01-11 14:21:58 +05:30
Anurag Mishra
cd8908362a
Changes Requested Done
2019-01-11 12:23:23 +05:30
Nabin Hait
7e3c80bd8a
Merge pull request #16213 from nabinhait/pplan_fix
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fix(pro-plan): Actual Qty of RM considering children in case source warehouse is a group warehouse
2019-01-10 17:57:28 +05:30
Nabin Hait
0d208851a4
Fix(stock-reco): Fixed codacy issues
2019-01-10 17:56:11 +05:30
Sagar Vora
f99e013ebc
fix: gstin validation should work when there is no state ( #16378 )
2019-01-10 11:57:24 +05:30
Sagar Vora
07cf4e8f5b
fix: use division consistent with Python 3 & other changes
2019-01-10 11:14:58 +05:30
Nabin Hait
187bdf08a6
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice
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fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
2019-01-10 10:55:41 +05:30
Nabin Hait
afbdaa525e
Merge pull request #16365 from hiousi/patch-1
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fix: variant can not get its price
2019-01-10 10:36:27 +05:30
Nabin Hait
c693cd7f10
Merge pull request #16341 from Mangesh-Khairnar/date-range-fix
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fix: Sales Analytics Period Range
2019-01-10 10:35:31 +05:30
karthikeyan5
2825b929c1
fix(GSTIN Validation - india): added checksum validation for GSTIN
2019-01-09 19:15:10 +05:30
Deepesh Garg
9c5e9d79f1
Merge branch 'staging-fixes' into company_address
2019-01-09 17:19:20 +05:30
deepeshgarg007
d29ee97307
Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt
2019-01-09 17:09:11 +05:30
Rohit Waghchaure
701c762a68
Show outward entries in negative for Bank Clearance Summary report
2019-01-09 14:21:03 +05:30
Saif Ur Rehman
2689dea72a
fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse
2019-01-09 13:43:06 +05:00
Jamsheer
319ca86c81
fix: Test Fee Validity
2019-01-09 13:29:20 +05:30
Jamsheer
c0ac849776
fix: Helathcare Prcatitioner custom query escaped
2019-01-09 11:48:41 +05:30
Jamsheer
45c5138eaf
fix: updated options for abdomen in Vital Signs
2019-01-09 11:19:27 +05:30
Jamsheer
f2d7e3309f
fix: Patient Appointment - Calendar - status != Cancelled
2019-01-09 11:19:27 +05:30
Jamsheer
17bb0da278
fix: remove print statement
2019-01-09 11:19:27 +05:30
Jamsheer
c3804230cd
fix: Patient - Quick Entry enabled
2019-01-09 11:19:27 +05:30
Jamsheer
52ac72e63e
fix: Validate Patient Appointment
2019-01-09 11:19:27 +05:30
Jamsheer
c0097ad729
feat: Filter active Healthcare Practitioner
2019-01-09 11:19:27 +05:30
Jamsheer
fb7b5292b3
fix: Clinical Procedure - consume stock if items present
2019-01-09 11:19:27 +05:30
Jamsheer
3e01891e22
fix: Traverse note from procedure prescription to appointment
2019-01-09 11:19:27 +05:30
Jamsheer
f3c4f5a901
fix: Clinical Procedure - copy fields from appointment
2019-01-09 11:19:26 +05:30
Jamsheer
f4d0fcb836
fix: patient - user welcome email configuration
2019-01-09 11:19:26 +05:30
Jamsheer
b2c9268ece
fix: Patient Appointment - Calendar - set color from appointment type
2019-01-09 11:19:26 +05:30
hiousi
9671438435
Update get_item_details.py
2019-01-08 22:23:45 +01:00
hiousi
1516e29609
[fix] variant can not get its price
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get_price_list_rate() return empty dict before trying to get the item price for a variant.
2019-01-08 18:34:08 +01:00
Nabin Hait
bf0b6fd8a9
Merge pull request #16342 from finbyz/staging-fixes
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fix: rounded total if available while caclulating advance paid
2019-01-08 20:29:32 +05:30
Nabin Hait
c13b0562ba
Merge pull request #16337 from Anurag810/Employee
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fix: Employee Onboarding/Seperation task Assignment
2019-01-08 20:27:43 +05:30
Nabin Hait
142d8aa973
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
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fix: negative amount showing in the bank clearance summary report
2019-01-08 20:25:26 +05:30
Nabin Hait
e6ec6cccfa
Merge pull request #16316 from Anurag810/purchase-invoice-fixes
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fix: expense head of asset items in purchase invoice
2019-01-08 20:23:14 +05:30
Nabin Hait
0f3ccba741
Update test_asset.py
2019-01-08 20:23:01 +05:30
Nabin Hait
2da5937864
Merge pull request #16314 from surajshetty3416/patch-to-rename-additional-salary-component
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fix: patch to rename additional salary component
2019-01-08 20:21:16 +05:30
scmmishra
e2762df90b
Fix: Naming series not reflecting in leave application
2019-01-08 17:38:28 +05:30
Saurabh
1836285c01
bumped to version 11.0.3-beta.34
2019-01-08 16:52:38 +06:00
rohitwaghchaure
ffdadbf97f
fix: fallback to stock uom if uom is not defined ( #16329 )
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* [minor] Code cleanup
* fix: remove 'or' condition, won't execute
2019-01-08 16:21:25 +05:30
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
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fix: Loyalty program issue fix in customer dashboard
2019-01-08 12:15:57 +05:30
Nabin Hait
4c08aaef3d
Merge pull request #16290 from deepeshgarg007/stock-recon
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fix: Unorderable type error while making stock reconciliation entry
2019-01-08 11:55:49 +05:30
Nabin Hait
4216d86dd9
Merge pull request #16296 from deepeshgarg007/update_items_bug
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fix: Validation while updating items in sales order
2019-01-08 11:54:52 +05:30
Nabin Hait
49ca9dceb2
Merge branch 'staging-fixes' into report-fix
2019-01-08 11:53:06 +05:30
Nabin Hait
4e3e784691
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
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perf: Customer contact column in accounts receivable report
2019-01-08 11:52:20 +05:30
Deepesh Garg
7c45f45ebc
fix: Divide by zero exception fix in item wise purchase register ( #16247 )
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* Do not prepare row if stock quantity is not available
* Update item_wise_purchase_register.py
2019-01-08 08:34:28 +05:30
Saif
e5091cbc0f
chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs ( #16356 )
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* chore: Updated DocType json files to clean up git diff of other PRs
* fix: remove auto-generated file
2019-01-07 18:19:30 +05:30
Sagar Vora
7d60c03ed9
Merge branch 'staging-fixes' into pplan_fix
2019-01-07 15:54:16 +05:30
Sagar Vora
f5a00dc0c1
Merge branch 'hotfix' into is_fixed_asset_checkbox_not_copied
2019-01-07 15:45:33 +05:30
Sagar Vora
cad20abe83
Merge branch 'staging-fixes' into loyalty-program-fix
2019-01-07 15:32:40 +05:30
Sagar Vora
a4af874a43
Merge branch 'staging-fixes' into update_items_bug
2019-01-07 15:21:02 +05:30
Sagar Vora
278d7a44f9
Merge branch 'staging-fixes' into patch-to-rename-additional-salary-component
2019-01-07 15:12:44 +05:30
Sagar Vora
92cab55c72
Merge branch 'staging-fixes' into purchase-invoice-fixes
2019-01-07 15:03:37 +05:30
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
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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
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[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
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- 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
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[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
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[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
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[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 )
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* 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
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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
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[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
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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
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[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 )
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* 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
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- 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
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[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
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[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
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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
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[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
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[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
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[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
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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 )
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- 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
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- [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
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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 )
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* 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 )"
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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 )
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* 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
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[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 )
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* 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
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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
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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
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[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
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[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
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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
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[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
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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
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[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
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fix: healthcare patch
2018-12-03 14:36:02 +05:30
Nabin Hait
6b93f2fe0a
Merge pull request #16139 from Zlash65/fix-assess
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[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
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[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
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[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
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[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
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[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
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[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
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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
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[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
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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
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[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
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[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
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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
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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
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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
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[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
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[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
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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
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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
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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
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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:
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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
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- 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
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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)
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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
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[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
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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
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[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
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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
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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
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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
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[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
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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
