Commit Graph

20248 Commits

Author SHA1 Message Date
prssanna
c6b7695ab5 fix: default private app type 2019-09-30 14:56:39 +05:30
prssanna
c8ad8bb7aa fix: default private app type 2019-09-30 14:56:39 +05:30
prssanna
09f4e0b19c fix: default private app type 2019-09-30 14:56:39 +05:30
prssanna
a9aac02b90 fix: default private app type 2019-09-30 14:56:39 +05:30
prssanna
e64bdcd12b fix: default private app type 2019-09-30 14:56:39 +05:30
prssanna
f380b215b2 fix: shopify integration 2019-09-30 14:56:39 +05:30
Himanshu
201bcaf2ca fix(Company): Do not set default account if left blank (#19131)
* chore: use dict to set_default_account

* fix: dont override expense account if left empty

* fix: set accounts only if new company

* chore: fix alignment

* fix: test cases
2019-09-30 14:56:08 +05:30
Himanshu
7d6f52f4ab fix: add system user perm in patient (#19133) 2019-09-30 14:40:56 +05:30
Mangesh-Khairnar
d8763d7d65 fix: allow rename/merge in opportunity (#19202) 2019-09-30 14:39:46 +05:30
Himanshu Warekar
46831c4c20 fix: show mobile no 2019-09-30 14:34:56 +05:30
Himanshu
32b587b3a0
Merge branch 'develop' into global_search_modules 2019-09-30 13:44:42 +05:30
Himanshu Warekar
21abc3aa50 fix: add doctypes for modules 2019-09-30 13:40:02 +05:30
Suraj Shetty
4c3f0b94a4
Merge branch 'develop' into leaderboard 2019-09-30 13:11:19 +05:30
Suraj Shetty
fcb6edf571 Merge branch 'leaderboard' of github.com:prssanna/erpnext into leaderboard 2019-09-30 13:09:53 +05:30
Suraj Shetty
d23c9987ed style: Fix Codacy 2019-09-30 13:09:12 +05:30
Deepesh Garg
91aa671a23
Merge pull request #19137 from marination/invoice-discounting
fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting
2019-09-30 12:43:09 +05:30
Suraj Shetty
6bd4509923
Merge branch 'develop' into leaderboard 2019-09-30 12:35:39 +05:30
Rucha Mahabal
34326470b8 fix: produced_qty field hidden and not updated in sales order item (#19037)
* fix: produced_qty field hidden and not updated in sales order item

* fix: added patch for old sales orders

* fix: produced_qty for sales order item linked to multiple work orders

* fix: comment

* fix: function for updating produced_qty in SO Item

* fix: remove frappe.db.commit
2019-09-30 12:15:39 +05:30
Suraj Shetty
38794c0ca1
Merge branch 'develop' into leaderboard 2019-09-30 11:54:28 +05:30
prssanna
b874922404 fix: whitelist leaderboard functions 2019-09-30 11:12:10 +05:30
Deepesh Garg
296bf9ef42 chore: Add standard chart of accounts template for El Salvador (#19151)
* chore: Add standard chart of accounts template for El Salvador

* fix: Renane template file
2019-09-30 11:02:49 +05:30
Deepesh Garg
7b1b3f0fa8 fix: Allow alternative item in stock entry while transfering material to subcontractor (#19189) 2019-09-30 11:01:05 +05:30
Rucha Mahabal
3564ac7c88 fix: don't create debit/credit note automatically (#19185) 2019-09-30 10:59:28 +05:30
DeeMysterio
5ef26b42a8 feat(delivery note): make the delivery trip plus button fetch data from delivery note (#19046) 2019-09-30 10:57:32 +05:30
Roland
6edce82aef do not require address in webshop (#19096)
fix: #17559 - in webshop adding address should not be mandatory e.g. for online service goods, button to add address remains available
2019-09-30 10:56:22 +05:30
Rohan
e19e16fbf1 fix: remove internal fields from print (#19101) 2019-09-30 10:54:01 +05:30
Nabin Hait
2a10b02c68
Merge branch 'develop' into invoice-discounting 2019-09-30 10:10:50 +05:30
Himanshu
25ab1e41df fix(Contact): mobile_no re-introduced and travis fixes (#19009)
* fix: mobile_no re-introduced

* fix: test cases

* fix: set email as primary

* fix: add primary email and phone

* fix: utils for contact creation

* chore: remove = from dict
2019-09-30 10:08:15 +05:30
Mangesh-Khairnar
77f22635f2 fix(stock-ageing): filter none values from the fifo queue 2019-09-27 17:50:52 +05:30
prssanna
119c976ad1 fix: missing comma 2019-09-27 16:28:08 +05:30
prssanna
8f7ed71e9e fix: add df to leaderboard config 2019-09-27 15:09:40 +05:30
Himanshu
83b0b2adec feat(Global Search): Add fixtures for global search (#19049) 2019-09-27 00:59:48 +05:30
Mangesh-Khairnar
a01ebe0a54
Merge branch 'develop' into rename-job-applicant 2019-09-26 18:41:28 +05:30
Nabin Hait
001edb4464
refactor: Reposting utility of Stock ledger (#19155) 2019-09-26 16:44:35 +05:30
sahil28297
a9ff4f6688
fix(Report): Sales Register 2019-09-26 13:58:00 +05:30
prssanna
d095acdad5 fix: use orm for queries 2019-09-26 13:41:24 +05:30
Shivam Mishra
8781dc8ca3 fix: footer link redirect to landing pages (#19181) 2019-09-26 12:53:52 +05:30
Mangesh-Khairnar
f82ea857a0 feat(job-applicant): allow rename/merge with existing 2019-09-26 12:29:41 +05:30
Marica
54becbb33a
fix: Codacy fix(whitespaces) 2019-09-26 11:24:34 +05:30
marination
a877115ff4 fix: Minor changes
Added value in fetch from and removed client side code
2019-09-26 11:08:39 +05:30
marination
e7f67592a8 fix: Made outstanding amount field read only and added validation
Made the field editable so that outstanding amount can be adjusted
2019-09-26 10:58:02 +05:30
marination
ed004018d6 fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting
It wrongly fetched grand total from sales invoice instead of outstanding amount.
2019-09-26 10:58:02 +05:30
Deepesh Garg
d138633c5b
Merge pull request #19163 from thefalconx33/small-fixes
fix: Supplier field not getting populated in serial no on creation of asset
2019-09-25 22:09:41 +05:30
Marica
23d7b09389 fix: Item Rate within Update Items in Sales order (#19172)
Blocked negative discount percentage, which affected the item rate every time Update Items action was taken
2019-09-25 17:17:36 +05:30
Rucha Mahabal
132323462c fix(Report): Sales Register (#19166) 2019-09-25 16:03:45 +05:30
Nabin Hait
2064dfc5a9
fix: Handling payments against credit/debit notes and party currency (#19154) 2019-09-24 19:52:33 +05:30
Mangesh-Khairnar
1e6e1dd451 enhancement(tds-monthly-payable): remove zero value transaction (#19141) 2019-09-24 19:46:06 +05:30
Rucha Mahabal
c6b548b5b2 fix(Stock): item variant description (#19134) 2019-09-24 19:17:13 +05:30
gavin
fed5788c50 fix: patch fix (#19147) 2019-09-24 19:15:29 +05:30
Rucha Mahabal
824376a045 fix(Journal Entry): Opening Entry not fetching accounts (#19148) 2019-09-24 19:13:55 +05:30
Saqib
451d1a1744 fix: Bypass credit limit and Project Template field not visible(#19162)
* Fix: Allow Project Template in Quick Entry

* Fix: Label Changes
2019-09-24 19:10:59 +05:30
thefalconx33
c15cc8fc28 fix: #18624 2019-09-24 18:49:16 +05:30
Sahil Khan
946f68f7f0 bumped to version 12.1.5 2019-09-24 18:36:53 +05:50
Vijaya Raghavan
e9affd97ac
LWP for half day in multi day leave 2019-09-24 17:04:32 +05:30
prssanna
3f1444e410 fix: get leaderboards using hooks 2019-09-24 13:51:22 +05:30
prssanna
3bd15d3aaa feat: remove leaderboard from erpnext 2019-09-24 13:06:31 +05:30
Deepesh Garg
d9e9d562f8 fix: Travis (develop) (#19140)
* fix: Travis

* fix: Syntax Error
2019-09-24 11:44:52 +05:30
Deepesh Garg
2e7419d78f fix: Do not validate warehouse in case of Repack (#19050) 2019-09-24 10:05:42 +05:30
Himanshu
fdad33309b fix: get correct warehouse for product bundle (#19130) 2019-09-24 10:03:34 +05:30
Anurag Mishra
5a61880e6a fix: provided delete permission (#19143) 2019-09-24 09:54:54 +05:30
Mangesh-Khairnar
5dcf2c669f chore: remove unlinked letter head references (#19138) 2019-09-24 09:53:06 +05:30
rohitwaghchaure
8dd4699f10 feat: Allow to make landed cost voucher against the asset item (#19121) 2019-09-23 15:03:52 +05:30
rohitwaghchaure
e18f7b91c3
Merge pull request #19127 from rohitwaghchaure/removed_mandatory_property_for_address_field_in_quick_entry_develop
fix: removed mandatory property for address field in quick entry
2019-09-23 14:48:27 +05:30
Anurag Mishra
2c60f6419e feat: missmatching amount in GST Sales report and itemised sales report (#19116) 2019-09-20 23:00:09 +05:30
Suraj Shetty
462d9cb331 feat: "Purchase Order items to be Received or Billed" report (#19091)
* feat: Init "Purchase Order items to be received or billed" report

* fix: Rename report

* fix: Column name
2019-09-20 18:30:22 +05:30
Mangesh-Khairnar
a44e8afe71 feat: add bank account in payroll entry (#19021)
* fix(journal-entry): change fieldname from bank account no to bank account

* fix: add payroll entry in bank dashboard

* fix: fetch account from bank account

* fix: minor changes

* patch: check for bank account no column before updating

* fix: use rename field function
2019-09-20 18:19:47 +05:30
Sahil Khan
0c665e5638 bumped to version 12.1.4 2019-09-20 15:37:21 +05:50
Rohit Waghchaure
1f9a84f165 fix: removed mandatory property for address field in quick entry 2019-09-20 12:18:23 +05:30
rohitwaghchaure
30f3354a7a
Merge pull request #19114 from marination/report-fix
fix: Report 'Payment Period based On Invoice Date'
2019-09-19 19:01:05 +05:30
Anurag Mishra
c16fb9eb9d
fix: dashboard button not working (#19094) 2019-09-19 18:12:39 +05:30
rohitwaghchaure
6bbc834f8f
Merge pull request #19112 from rohitwaghchaure/fixed_get_bin_details_and_serial_nos_arugument_passing_issue
fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 g…
2019-09-19 18:01:03 +05:30
marination
8590112faa fix: Report 'Payment Period based On Invoice Date' 2019-09-19 17:48:23 +05:30
Rohit Waghchaure
6daab3ca89 fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 given) 2019-09-19 17:01:49 +05:30
Rucha Mahabal
51eabfe352 fix: subcontracting material transfer dialog in Purchase Order (#19111)
* fix: subcontracting material transfer dialog in Purchase Order

* fix: dialog title
2019-09-19 16:57:03 +05:30
Mangesh-Khairnar
68a4c70b72
Merge branch 'develop' into attendance_template_fix 2019-09-19 13:34:39 +05:30
Suraj Shetty
28d182af15 fix: Permission issue in Total Stock Summary report (#19110)
Data in "Total Stock Summary" report were not getting filtered
based on applied user permissions because some link fields had
wrong options
2019-09-19 11:13:22 +05:30
Rohan
8a097c8627 fix: only set times if job card is filled (#19107) 2019-09-18 20:05:49 +05:30
Rucha Mahabal
1ba83427e5 fix: asset maintenance TypeError during date comparisons (#19098) 2019-09-18 20:04:15 +05:30
Marica
d793e39b6d fix: Customer Credit Balance Report query fix (#19104) 2019-09-18 19:59:31 +05:30
Rucha Mahabal
aeaf416d6d fix: upload attendance template not marking attendance 2019-09-18 13:11:30 +05:30
rohitwaghchaure
780fb8a4e5 fix: set stock adjustment account for the raw materials instead of COGS (#19090) 2019-09-17 18:46:49 +05:30
rohitwaghchaure
d019d28bc9 fix: Customer Ledger Summary report not working on python 3 (#19092) 2019-09-17 18:45:59 +05:30
Sahil Khan
4f96ec1b6c bumped to version 12.1.3 2019-09-17 17:31:14 +05:50
sahil28297
c1930fa64d
Merge branch 'develop' into fix_indentation 2019-09-17 17:08:16 +05:30
kaviya
9e4f674fb9 fix: indentation error in stock ageing
fixes https://travis-ci.com/frappe/erpnext/jobs/235815591#L1720
2019-09-17 16:02:11 +05:30
Suraj Shetty
627a3dcd6d feat: Default energy point rules (#19003)
* feat: Add default energy point rules during install

* fix: Add completed_by field to task doctype

* fix: Rule data

* fix: Add default rules for opportunity

* fix: Add a patch to create default energy point rules

* fix: Default success action message

* fix: Use .items() instead of .iteritems()

* fix: Add "create_default_energy_points" patch entry

* fix: Reload Energy Point Rule to fix patch

* fix: Import frappe
2019-09-17 15:54:41 +05:30
Suraj Shetty
af2eac4334 fix: Create error log if something goes wrong while call log creation (#19055)
* fix: Create error log if something goes wrong while call log creation

- For better debbugging

* fix: Rollback if any error occurs during call log creation
2019-09-17 15:53:23 +05:30
Suraj Shetty
7563bdf6f8
Merge branch 'develop' into fix-exotel-call-log 2019-09-17 13:28:59 +05:30
rohitwaghchaure
ad5fc07652
Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11
fix: plc conversion issue for offline pos
2019-09-17 13:24:41 +05:30
Suraj Shetty
6b9b92afb0 fix: Return employee emails instead of employee 2019-09-17 13:22:40 +05:30
Rohit Waghchaure
094612dc02 fix: plc conversion issue for offline pos 2019-09-17 13:04:28 +05:30
Faris Ansari
4fe67236ed fix: Python 3 fixes for MWS Connector (#18986) 2019-09-17 12:57:51 +05:30
Deepesh Garg
c5c3860c5c fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073)
* fix: Mandatory accounting dimensions while creating asset depreciation entry

* fix: Consider account types while assigning accounting dimensions
2019-09-17 12:50:28 +05:30
rohitwaghchaure
6de526ff42 fix: not able to change the account type in parent company account head (#19083) 2019-09-17 12:49:52 +05:30
Mangesh-Khairnar
5d41e3848d fix: do not submit depreciation journal entry when workflow is enabled (#19000) 2019-09-17 12:45:14 +05:30
Frappe PR Bot
abd434f656 feat: Updated translation (#19077) 2019-09-16 19:57:27 +05:30
Suraj Shetty
bc001d2d9a feat: Add stock ageing data to stock balance report (#19036)
* feat: Add stock ageing data to stock balance report

* fix: Use fifo queue warehouse wise

* fix: "Stock Ledger Entry" get query

* fix: Remove unwanted quotes in item details query

* fix: Check if no SLE was passed

* fix: Codacy

* fix: Add logic to include additional UOM columns

* fix: Show stock ageing data optionally
2019-09-16 19:57:04 +05:30
Nabin Hait
b50b5095ad
fix: Added field disabled instead of enabled in cost center (#19065) 2019-09-16 19:44:37 +05:30
Marica
bac4b93639 fix: Displaying manufacturer part no along with manufacturer and added Manufacturers validation in Item master (#19066)
Manufacturer Link field options in Items Table of transactions will also display manufacturer part no.
Manufacturers table in Item master will check for duplicate entries.
2019-09-16 19:44:28 +05:30
rohitwaghchaure
76df782006 fix: Decimal point issue for e-invoice (#19068) 2019-09-16 19:43:17 +05:30
Mangesh-Khairnar
dce04b7335 fix: filter for payment order (#19070) 2019-09-16 19:40:27 +05:30
Chinmay Pai
7e8e4783a1 fix: remove function call from kwarg (#19072)
this commit fixes mail not being sent for leave applications

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2019-09-16 19:14:42 +05:30
Rohit Waghchaure
40c5bf9e94 fix: naming series added in the asset movement 2019-09-16 16:42:42 +05:30
Faris Ansari
8beca68948 feat: Scan Barcode using Camera in mobile (#19033)
* feat: Scan Barcode using Camera in mobile

* fix: Use input-group for scan button

* fix: Muted camera button
2019-09-16 15:20:10 +05:30
Rucha Mahabal
2818b5bbe7 fix: 'link to material request' button not showing any message if no Material Request found (#19064) 2019-09-16 15:16:38 +05:30
Deepesh Garg
8cc2f83bd5 fix: Fetch scrap items from BOM if purpose is repack (#19056) 2019-09-16 14:49:12 +05:30
Nabin Hait
57835f0a37
fix: Company is required to get bin details (#19058) 2019-09-16 14:48:16 +05:30
Rushabh Mehta
72dcb51177 fix(minor): opportunity_from may not be selected (#19063) 2019-09-16 14:47:43 +05:30
Sammish Thundiyil
a2a9b39794 modified: erpnext/accounts/doctype/account/account.json (#19032) 2019-09-16 13:29:25 +05:30
Nabin Hait
c2a9b14c96
fix: Invalid reference doctypes for accounting dimensions (#19027)
* fix: Invalid reference doctypes for accounting dimensions

* fix: Add server side validation for accounting doctypes

* fix: set fieldname and label before insert
2019-09-16 13:26:37 +05:30
Nabin Hait
74fdfff5b5 fix: Set todo status as Closed if task completed (#19059) 2019-09-16 13:06:37 +05:30
rohitwaghchaure
87000977d5
Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop
fix: user can able to change rate and discount even if they don't have permissions
2019-09-16 11:50:52 +05:30
Rohit Waghchaure
a9435cc6b0 fix: user can able to change rate and discount even if they don't have permission 2019-09-16 11:15:22 +05:30
barredterra
5bd8562b5a Merge branch 'develop' into datev_report_headers 2019-09-14 20:09:39 +02:00
rohitwaghchaure
4a323463f7 fix: for pos, paid amount has not considered the tax amount due to which outstanding amount showing for the pos invoices (#19039) 2019-09-13 18:36:57 +05:30
Deepesh Garg
9c3fd8dbc3
Merge pull request #19044 from marination/gstr-error
fix: Changed error message in GSTR-1 Report
2019-09-13 18:04:38 +05:30
marination
3d433efdfe fix[minor]: Changed error message in GSTR-1 Report
Error message didn't prompt where the user has to add the missing value(GSTIN No.)
2019-09-13 16:28:11 +05:30
Nabin Hait
93a9c08116
fix: Allocate payment amount in reference table on change of payment amount (#19041) 2019-09-13 15:48:50 +05:30
Chinmay Pai
b3c732daf5 refactor(plaid): move configuration from site_config to doctype (#18712)
* feat(plaid): move plaid from site_config to doctype

plaid requires accessing site_config and cloud users cannot access
site_config and hence, plaid integration doesn't work on the cloud.
Moving all the configuration from site_config to the Plaid Settings
doctype fixes this issue.

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* feat(plaid): make changes to plaid_settings and add patch

* remove all references for get()-ing plaid variables from frappe.conf
  and replace them with values from doctype
* add patch to move all existing plaid settings variable values from
  frappe.conf to plaid_settings doctype

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* fix(plaid): use get_single_value for Plaid Settings

Co-Authored-By: Himanshu <himanshuwarekar@yahoo.com>

* chore: reload plaid_settings before running patch

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: remove useless semicolon

fuck codacy

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2019-09-13 15:48:08 +05:30
Suraj Shetty
f8899827e0 fix: Add Exotel Settings to integration module (#19025)
* fix: Add Exotel Settings to integration module

* fix: Add description
2019-09-13 12:27:00 +05:30
Suraj Shetty
6996c2d17d fix: Fetch image from user if available (#19030) 2019-09-13 12:25:06 +05:30
Mangesh-Khairnar
755020843b fix: leave balance reports (#18984)
* fix: process allocation expiry

* fix: leave balance summary filter

* fix: opening and closing balance

* fix: check for department leave approvers

* fix: minor changes

* fix: consider leave approver in employee

* Update employee_leave_balance_summary.py
2019-09-13 11:07:09 +05:30
Rucha Mahabal
72949e7f73 fix: share transfer validations for journal entry (#19018)
* fix share transfer validations for journal entry

* fix: share transfer test

* fix: tests
2019-09-13 11:05:40 +05:30
Suraj Shetty
cdce6c746f fix: Make -> Create 2019-09-12 22:04:49 +05:30
Himanshu
d51f7af9ab fix: add contact phone to sales order (#19012) 2019-09-12 19:19:17 +05:30
Suraj Shetty
3b0ec48b0c fix: Naming series check to avoid duplicate entry error (#19015)
* fix: Naming series check to avoid duplicate key error

* fix: Check for existence of naming series
2019-09-12 19:18:44 +05:30
Nabin Hait
a5dfe0725f
fix: payment against shareholder (#19019) 2019-09-12 19:17:24 +05:30
Shivam Mishra
a3095c987a fix: optimized query (#19026)
Co-authored-by: nabinhait
Co-authored-by: sahil28297 <sahilkhan28297@gmail.com>
2019-09-12 17:28:37 +05:30
Sammish Thundiyil
504e52ff46 refactor: cost center (#19011)
* 	modified:   erpnext/accounts/doctype/cost_center/cost_center.json

* fix: removed unique property from cost_center_name
2019-09-12 13:48:41 +05:30
sahil28297
b1604a24ed fix(add_to_cart): show add_to_card button only if specific conditions are satisfied (#19007) 2019-09-12 11:20:55 +05:30
Himanshu
e3ef56804c fix(Issue): track split from in issue (#18994)
* fix: track split from in issue

* fix: rename field name

* fix: remove first_mins to response
2019-09-11 19:20:20 +05:30
Fisher Yu
cd38ba4833 fix: several bugs and improvement ideas for education module #18599 (#18600)
* Update student_report_generation_tool.py

bug fix

* Update student_applicant.json

* Update program_course.json

* Update course_activity.json
2019-09-11 19:10:39 +05:30
Nabin Hait
1d1858a8b0
Show draft future payments as well 2019-09-11 18:39:49 +05:30
Nabin Hait
ff09b412f4
feat: Allowed multiple payment requests against a reference document (#18988) 2019-09-11 12:43:27 +05:30
Mangesh-Khairnar
7bcb24efbf fix(purchase-invoice): Update paid amount on creation of debit note (#18830)
* fix(purchase-invoice): set paid amount for purchase return

* fix(purchase-invoice): remove payment schedule on creation of debit note
2019-09-11 10:49:33 +05:30
rohitwaghchaure
bb736248a2 fix: incorrect qty calculation in the production plan fopr the sub assembely work orders (#18970) 2019-09-11 10:20:49 +05:30
Saurabh
e919388ee6 fix: do not cache value while creating item group, in setup wizard it will raise link validation error (#18992) 2019-09-11 10:07:50 +05:30
rohitwaghchaure
358a01a226 fix: Quotation Trends report not working for filter group by customer (#18989) 2019-09-10 19:18:30 +05:30
Nabin Hait
a035428d43 fix: handling of key does not exists error 2019-09-10 14:51:02 +05:30
Sahil Khan
d2315e5c5c Merge branch 'develop' into version-12 2019-09-10 14:38:39 +05:30
Sahil Khan
a2fd1f22da bumped to version 12.1.2 2019-09-10 14:58:39 +05:50
Sammish Thundiyil
bcda12f4bb modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829) 2019-09-10 14:11:02 +05:30
Shivam Mishra
e851346b4c fix: dont make dashboards if company is not set (#18975)
* fix: dont make dashboardss if company is not set

* fix: function call

* Update dashboard_charts.py
2019-09-10 14:08:31 +05:30
Nabin Hait
88e8688a4b
fix: set raw material's batch based on main item's batch only if RM has batch no (#18977) 2019-09-10 14:07:45 +05:30
Suraj Shetty
0254217314 fix: Make address fields mandatory (#18979) 2019-09-10 14:07:05 +05:30
Mangesh-Khairnar
1853a83453 fix(packing-slip): add a descriptive message (#18981) 2019-09-10 13:21:01 +05:30
rohitwaghchaure
d312d11062 fix: port from hotfix (#18974)
* fix: '>' not supported between instances of 'int' and 'str'

* fix: not able to save item because price list has disabled
2019-09-10 10:47:36 +05:30
Anurag Mishra
89d3bc0b54 fix: sales invoice return print format overideing the meta default print format 2019-09-09 15:58:25 +05:30
Mangesh-Khairnar
cbcede79b1
Merge pull request #18964 from nabinhait/max_carry_forwarded_leaves
feat: Added input field for max carry forwarded leaves
2019-09-09 14:38:06 +05:30
Faris Ansari
32eccb8fb2 fix: Rename duplicate label Image to Website Image (#18912) 2019-09-09 14:29:01 +05:30
Nabin Hait
632fc6af79 feat: Added input field for max carry forwarded leaves 2019-09-09 13:33:00 +05:30
Suraj Shetty
f43825e4dd fix: convert dict to list for iteration (#18963) 2019-09-09 13:23:01 +05:30
Shivam Mishra
5f59c2ae75 fix: reload account timeline before creating dashboards (#18934)
* fix: sync account balance timeline.json before running patch

* fix: reload account timeline before creating dashboards
2019-09-09 13:20:53 +05:30
Nabin Hait
fb7c7b53ba feat: Added input field for max carry forwarded leaves 2019-09-09 12:08:58 +05:30
Suraj Shetty
d2f22b52a5
Merge branch 'develop' into employee-leave-balance-summary 2019-09-09 10:21:06 +05:30
MorezMartin
ffc4f8f2a5 feat: [stock -> packed_items] Enable modification of Description on packed items (#18907)
* Change packed item

* Remove description field on update_packed_items

* add possibility to modify description on packed items
2019-09-09 10:16:23 +05:30
rohitwaghchaure
cdcff6c26d Multiple port from v11 hotfix (#18954)
* fix: circular dependency during asset cancellation

* fix: ImponibileImporto for On Previous Row Total

* fix: PrezzoUnitario decimal issue
2019-09-09 10:15:01 +05:30
Faris Ansari
e352fb754b
fix: Reload doctype in variants patch (#18962) 2019-09-08 21:25:33 +05:30
Suraj Shetty
5ae40a9500
fix: Use absolute import instead of relative import
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
2019-09-08 15:16:35 +05:30
Suraj Shetty
40dbb63042
Merge branch 'develop' into employee-leave-balance-summary 2019-09-08 14:15:47 +05:30
Faris Ansari
594918bd3a
fix: Include Item variant patch in patches.txt (#18961) 2019-09-08 13:13:05 +05:30
deepeshgarg007
366451fc62 fix: Minor fix in GSTR-1 2019-09-08 09:51:15 +05:30
Suraj Shetty
a14ee7f1fe Merge branch 'develop' of github.com:frappe/erpnext into employee-leave-balance-summary 2019-09-07 22:02:02 +05:30
Suraj Shetty
c5588a9b93 fix: Column value and data indentation 2019-09-07 21:26:43 +05:30
Suraj Shetty
21a4f82f69 fix: Re-arrange filters 2019-09-07 20:21:56 +05:30
Nabin Hait
3b366c30a8
feat: Added default Leave Approver in Employee (#18953) 2019-09-07 12:31:07 +05:30
Saurabh
8e67a3a8a8 fix: check if 'All Item Group' exists before settings it as parent_item_group (#18956)
* fix: check if 'All Item Group' exists before settings it as parent_item_group

* feat: get cached value to avoid db call on each insert
2019-09-07 12:29:29 +05:30
Nabin Hait
4726fc4893 fix: Deleted unwanted production order files 2019-09-06 15:45:17 +05:30
Shivam Mishra
c69cc13c85 fix: updated footer message (#18949) 2019-09-06 15:40:15 +05:30
Prssanna Desai
ddfbb07c3b fix: fix accounts balance timeline dashboard chart source (#18942)
* fix: fix accounts balance timeline dashboard chart source

* fix: pass chart_name to get function instead of chart object
2019-09-06 15:38:06 +05:30
Nabin Hait
d30f87bbdf Merge branch 'Mangesh-Khairnar-feat-customer-credit-limit' into develop 2019-09-06 14:39:59 +05:30
Nabin Hait
4ce38059ac feat: Company wise credit limit 2019-09-06 14:33:10 +05:30
Anurag Mishra
bbc1b5cdcf feat: added date filter based on billing date and based date (#18935) 2019-09-06 12:10:37 +05:30
Anurag Mishra
ac0c1edd23 feat: added date filter based on billing date and based date (#18936) 2019-09-06 12:10:10 +05:30
Marica
a93b665427 fix: Print Format 'Point of Sale' removed from Sales invoice Print Format List (#18937)
'Point of Sale' Print Format for offline POS ,now doesn't appear in the Print Format Labels List in Sales Invoice for v12.
2019-09-05 18:26:45 +05:30
Sahil Khan
ede7050afe Merge branch 'develop' into version-12 2019-09-05 17:30:44 +05:30
Sahil Khan
0906bc8430 bumped to version 12.1.1 2019-09-05 17:50:44 +05:50
Nabin Hait
ac2b5ed84f fix: credit limit patch 2019-09-05 16:57:26 +05:30
Nabin Hait
b847731482 Merge branch 'feat-customer-credit-limit' of https://github.com/Mangesh-Khairnar/erpnext into Mangesh-Khairnar-feat-customer-credit-limit 2019-09-05 16:47:08 +05:30
Nabin Hait
b5bd91417d
fix: Print/PDF of AR/AP report after refactoring (#18931) 2019-09-05 16:43:20 +05:30
Himanshu
6298da4458 fix: treeview fixes (#18803) 2019-09-05 16:12:33 +05:30
Deepesh Garg
cffe577028 fix: Add UOM in anlytics report when viewing based on item (#18902) 2019-09-05 16:03:15 +05:30
Raffael Meyer
48d1463825 fix(CoA): SKR04 (#18820)
- move debitors into receivables
- move creditors into payables
- rename "C - Verb." to "C-Verbindlichkeiten" for consitency
- move "Erlösschmälerungen" into a root of type "Expense"
-  move "Erhaltene Boni" and "Erhaltene Rabatte" into a root of type "Income"
2019-09-05 15:15:28 +05:30
hendrik
c257ce82c5 Party accounts if don't have default company (#18771)
Add check for get_default company
2019-09-05 15:14:09 +05:30
Anurag Mishra
867ac10ffd fix: handle for product bundle (#18420)
* fix: handle for product bundle

* fix: Requested changes and some general fixes
2019-09-05 15:13:21 +05:30
KanchanChauhan
d114c8f88f fix(Purchase Order): Status updater (#18612) 2019-09-05 15:11:43 +05:30
Karthikeyan S
1d1427de60 fix(auto attendance): handling None case for IN/OUT Logs (#18867) 2019-09-05 15:02:33 +05:30
Andy Zhu
91596f2467 Change the field name for Payment Entry (#18874)
In the Payment Entry Form, the field name for customer name is 'party' instead of 'party_name'. 
Need to change the customer_dashboard file accordingly.
2019-09-05 15:01:38 +05:30
John Clarke
a7d448dcba fix: Error "TypeError: unorderable types: int() > str()" When Trying to Create Packing Slip (#18913)
User report here https://discuss.erpnext.com/t/error-typeerror-unorderable-types-int-str-when-trying-to-create-packing-slip/52445

This has not been noted to github issues and is just a suggested fix, an expert may need to refactor more here?

User and traceback does not state whether Python 2 or 3 but perhaps 3 since that apparently does not 'guess' when types do not match?

See also https://stackoverflow.com/questions/14886881/unorderable-types-int-str
2019-09-05 14:55:35 +05:30
Rohan
77da3b4347 fix: pull project from task (#18776) 2019-09-05 14:53:43 +05:30
Rohan
9d77e9f719 fix: error while trying to get directions (#18827) 2019-09-05 14:51:22 +05:30
Govind S Menokee
c901d6322c fix(18837): Student creation error (#18838)
Academic user not able to create student
2019-09-05 14:50:23 +05:30
rohitwaghchaure
7496548c39 fix: not able to create invoice against patient (#18858) 2019-09-05 14:48:51 +05:30
rohitwaghchaure
f1fab871b8 fix: mismatch between warehouse tree value and warehouse based stock balance report value (#18879) 2019-09-05 14:47:43 +05:30
rohitwaghchaure
5aaf15d145 fix: healthcare practitioner not showing in the dropdown (#18929) 2019-09-05 14:42:28 +05:30
Nabin Hait
16a7ec95dc fix: tax category is optional argument 2019-09-05 13:01:15 +05:30
Suraj Shetty
607a21e02a feat: Init Employee Leave Balance Summary report 2019-09-05 12:42:29 +05:30
Nabin Hait
b03fa8a441
Merge branch 'develop' into feat-customer-credit-limit 2019-09-05 12:34:34 +05:30
Nabin Hait
f4fde51bba
Update customer.py 2019-09-05 12:33:29 +05:30
Nabin Hait
c78c86663d
Update customer_credit_balance.py 2019-09-05 12:24:37 +05:30