Deepesh Garg
775e689ba9
fix: Add tests
2020-10-15 22:09:05 +05:30
Deepesh Garg
01a7297f69
Merge branch 'develop' of https://github.com/frappe/erpnext into stock_entry_conversion_factor
2020-10-15 17:13:29 +05:30
Rohit Waghchaure
5f465394a7
fix: serial no field is blank in stock reconciliation
2020-10-15 15:56:50 +05:30
rohitwaghchaure
79c1c4e3fb
Merge pull request #23398 from anupamvs/quality-procedure-v13
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fix: quality procedure parent
2020-10-15 15:52:22 +05:30
Abhishek Balam
349fcfd6a5
fix: set default filters on unchecking box, code cleanup
2020-10-15 12:21:43 +05:30
Wolfram Schmidt
3959ed5bef
Update payment_term.json ( #23644 )
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added descriptions to fields to clarify input.
2020-10-14 22:48:46 +05:30
Deepesh Garg
ddccec4f5d
Merge pull request #23643 from deepeshgarg007/payment_reco_cancel
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fix: Do not get cancelled vouchers in Payment Reconciliation
2020-10-14 22:09:08 +05:30
Deepesh Garg
37c2ed269e
fix: Do not get cancelled vouchers in Payment Reconciliation
2020-10-14 21:47:43 +05:30
Abhishek Balam
89419c9a30
fix: move get_shipping_address() from frappe to erpnext and fix references
2020-10-14 20:09:05 +05:30
Abhishek Balam
2f528c1c73
fix: gettext import and changed function order in address.py
2020-10-14 19:48:57 +05:30
Abhishek Balam
c0215d257c
Merge branch 'develop' into address_customisation
2020-10-14 19:33:16 +05:30
Abhishek Balam
6e9e7b4c7a
fix: serverside validation overrides
2020-10-14 19:31:37 +05:30
Abhishek Balam
38b26c8f3e
fix: added semicolons
2020-10-14 18:24:51 +05:30
rohitwaghchaure
f8ce64c0ca
Merge pull request #23443 from marination/rfq-email
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feat: Supplier Email Preview in RFQ
2020-10-14 18:16:59 +05:30
Abhishek Balam
346ca568b7
fix: set company link in address when is_your_company_address is set
2020-10-14 18:11:04 +05:30
Afshan
9e08b21e0b
fix: removing unused imports ( #23633 )
2020-10-14 15:44:52 +05:30
Saqib
577a7fe01d
fix: stock & account balance difference in fraction ( #23635 )
2020-10-14 15:44:30 +05:30
Raffael Meyer
d1863e6f9e
fix: Chart of Accounts ( #23530 )
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* fix: Chart of Accounts
* fix: Chart of Accounts with lower case "of"
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-14 10:29:53 +05:30
Anupam Kumar
31417864cb
fix: project value is missing from procurement-tracker ( #23549 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-14 10:29:25 +05:30
Frappe PR Bot
d8ddc321f8
chore: Update translations ( #23577 )
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Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-14 10:28:21 +05:30
rohitwaghchaure
cb791330f6
Merge branch 'develop' into quality-procedure-v13
2020-10-13 23:39:45 +05:30
Rucha Mahabal
f625da2b8b
Merge branch 'develop' into enrollment-fixes
2020-10-13 23:24:42 +05:30
rohitwaghchaure
4d93bfebd8
Merge pull request #23622 from AfshanKhan/fix-billing-summary-report-precision
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fix: setting user defined precision instead of 2
2020-10-13 22:46:02 +05:30
Rucha Mahabal
ff0917358c
fix: test
2020-10-13 22:39:05 +05:30
Deepesh Garg
8a7886ac60
Merge pull request #23621 from frappe/address_template_luxembourg
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feat: add address template for luxembourg
2020-10-13 21:31:51 +05:30
Deepesh Garg
71a58a8fd0
Merge pull request #23605 from marination/item-link-formatter
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fix: Item Link Formatter Behaviour
2020-10-13 21:26:00 +05:30
Sun Howwrongbum
93da52941e
fix: consider rounded_total in returns ( #23609 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-13 21:23:26 +05:30
Deepesh Garg
06268e5f57
Merge pull request #23623 from kennethsequeira/italy-fy
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fix: Fiscal Year and Tax Rates for Italy
2020-10-13 20:29:51 +05:30
rohitwaghchaure
db0fefd92c
Merge pull request #23614 from aakvatech/patch-3
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feat: Add company and correct filter in bank reconciliation statement
2020-10-13 19:59:31 +05:30
rohitwaghchaure
2a8a2215d0
Merge pull request #23620 from anupamvs/lead-address
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fix: displaying mandatory address field in Lead form
2020-10-13 19:54:44 +05:30
Kenneth Sequeira
3eec4e61ab
fix: GST rates for Australia
2020-10-13 19:23:48 +05:30
Kenneth Sequeira
1b329aaa7b
fix: json format fixes
2020-10-13 19:10:09 +05:30
Afshan
c359d3528f
fix: setting user precision instead of default
2020-10-13 18:54:54 +05:30
Deepesh Garg
54c898708b
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_repayment_type_remove
2020-10-13 18:11:45 +05:30
Deepesh Garg
66967c6d45
fix: Loan Security unpledge on loan cancel
2020-10-13 18:10:51 +05:30
Anupam
7db38058f3
fix: displayings mandatory address field in Lead form
2020-10-13 17:33:58 +05:30
Rucha Mahabal
fc8ced9958
Merge branch 'develop' into enrollment-fixes
2020-10-13 17:28:39 +05:30
barredterra
9aa3e7a37d
feat: address template for luxembourg
2020-10-13 13:35:33 +02:00
Marica
43d3176d62
Merge branch 'develop' into patch-3
2020-10-13 17:01:18 +05:30
Marica
0ed3e947ba
Merge branch 'develop' into rfq-email
2020-10-13 16:55:25 +05:30
Marica
9cd79b6859
Merge branch 'develop' into item-link-formatter
2020-10-13 16:54:28 +05:30
Marica
c5e139a542
fix: Travis ( #23606 )
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* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places
* fix: Item Barcode and Test
* fix: Over Receipt on subcontracting test
* fix: POS Invoice and Loyalty Program Tests
* fix: POS serialized item test and subcontracting exploded items in PO
* fix: Subcontracting test considering sourced_by_supplier items
* fix: Make only one Additonal Salary List with overwrite set
2020-10-13 16:53:10 +05:30
Anupam
3245eaaeb0
fix: displayings mandatory address field in Lead form
2020-10-13 15:35:10 +05:30
Marica
ae1c65cde7
Merge branch 'develop' into item-link-formatter
2020-10-13 15:05:53 +05:30
Anupam
528a75ae9b
fix: review changes
2020-10-13 11:46:52 +05:30
justmejust
ed779a416c
Update ar.csv ( #23490 )
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these changes made to the file is critical and important for Arabic user of the this software .the changes made to make appropriate and more correct meaning fro example in the Blanket Orders from Costumers the previous translation meaning امر بطانية) ) which mean you have an order to get ta Blanket which used when you want to sleep.
so i decided to make this changes and will continue update this translation file in the future.
2020-10-13 11:46:02 +05:30
aakvatech
617892db20
feat: Add company and correct filter in bank statement reconciliation report filters
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If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.
https://github.com/frappe/erpnext/issues/23613
2020-10-13 08:18:59 +03:00
Deepesh Garg
8c13fded17
fix: Add unaccrued interest in interest amount for loan closure
2020-10-13 09:23:04 +05:30
marination
5b790a0095
fix: Convert dates to datetime.date before comparing in Holiday List
2020-10-13 02:37:55 +05:30
Kenneth Sequeira
968f61d8ba
fix: add multiple VAT rates for Italy
2020-10-13 00:25:46 +05:30
Kenneth Sequeira
56d305b966
fix: update italy fiscal year
2020-10-13 00:07:52 +05:30
marination
824f48fd23
fix: Item Link Formatter Behaviour
2020-10-12 20:08:03 +05:30
Anupam Kumar
71c02a6e89
Merge branch 'develop' into subscription-invoice-issue
2020-10-12 19:41:31 +05:30
Raffael Meyer
0975b961f9
Merge branch 'develop' into validate_regional_germany
2020-10-12 15:08:58 +02:00
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked ( #23593 )
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* fix: cannot merge pos invoice if validate selling price is checked
* fix: validate selling price
* fix: test
* chore: add test
* fix: error message
2020-10-12 18:31:23 +05:30
Marica
9cc05bb83e
Merge branch 'develop' into rfq-email
2020-10-12 18:02:15 +05:30
rohitwaghchaure
4164d08d17
Merge pull request #23323 from marination/supplier-quotn-comparison
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feat: Supplier Quotation Comparison - v3
2020-10-12 17:55:15 +05:30
Marica
41067e204c
Merge branch 'develop' into print-uom-after-quantity-patch
2020-10-12 17:32:29 +05:30
Marica
6d935d4e48
Merge branch 'develop' into company-issue
2020-10-12 17:25:12 +05:30
Marica
14b9c79ddc
Merge branch 'develop' into supplier-quotation-ux
2020-10-12 17:16:28 +05:30
Saqib
b332c5f06f
fix: sales invoice series gets overwritten with pos invoice series ( #23479 )
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* fix: sales invoice series gets overwritten with pos invoice series
* chore: show is consolidated only if sales invoice is pos
2020-10-12 17:10:37 +05:30
Saqib
ebb0a6266a
fix: last purchase rate in item prices report ( #23506 )
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* fix: last purchase rate in item prices report
* fix: last purchase rate in item prices report
* fix: last purchase rate in item prices report
* chore: fetch last purchase rate from update stock purchase invoices
2020-10-12 17:09:09 +05:30
Saqib
ebbe285872
feat: (report) POS Register ( #23313 )
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* feat: pos register report
* feat: group by fields in pos register
* chore: add paid amount column
* fix: (minor) remove redundant group by label
2020-10-12 17:02:31 +05:30
rohitwaghchaure
a060f8c00b
Merge pull request #23524 from michellealva/employee_exit
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fix(Employee): Field level change in Exit section
2020-10-12 16:23:54 +05:30
rohitwaghchaure
14e7656a57
Merge pull request #23588 from kevingdc/fix/asset-update-maintenance-status
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fix: Asset status after maintenance or repair
2020-10-12 16:13:29 +05:30
Marica
e9f0268d32
Merge branch 'develop' into item-attribute-validation-on-non-template-item
2020-10-12 15:26:34 +05:30
rohitwaghchaure
a57ad47cb8
Merge pull request #23538 from kennethsequeira/spellcheck
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chore: spell fixes for Condition
2020-10-12 15:25:23 +05:30
Marica
aeba75cd08
Merge branch 'develop' into mr-ux
2020-10-12 15:17:32 +05:30
rohitwaghchaure
4e59abf0bf
Merge pull request #23583 from anupamvs/item-price
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fix: can't save item price after adding child table
2020-10-12 15:15:50 +05:30
Rushabh Mehta
2bef986f14
Merge pull request #23450 from michellealva/jc
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fix: Change Error Message in Work Order
2020-10-12 15:07:21 +05:30
Glen Whitney
6ec3dc5453
fix(asset): cannot create asset if cwip disabled and account not set ( #23580 )
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* Never add an asset GL entry if CWIP is not enabled
* fix: asset purchase with purchase invoice
* chore: allow enable cwip accounting only if cwip account is set
* fix: cannot create asset if cwip disabled and account not set
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
2020-10-12 14:56:55 +05:30
Deepesh Garg
15d46040ff
fix: Do not consider opening entries for TDS calculation ( #23597 )
2020-10-12 12:39:08 +05:30
Anupam
efc3e1fa62
fix: Payment Schedule not fetching
2020-10-12 12:15:49 +05:30
marination
03975a692e
fix: Perform Item Attribute Value Validation on Variants Only
2020-10-12 12:03:07 +05:30
Kevin Chan
7a86a77322
fix: Asset status after maintenance or repair
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Fix a bug where an **Asset**'s status is not being set to what it was
previously after an **Asset Repair** or **Asset Maintenance**.
2020-10-12 11:30:36 +08:00
Deepesh Garg
c9ebef4d30
Merge pull request #23567 from nextchamp-saqib/restrict-future-posting
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chore: do not allow future transactions
2020-10-11 20:55:38 +05:30
Deepesh Garg
a034311b1b
fix: Acrual type
2020-10-11 20:52:02 +05:30
Anupam
2be23309bb
fix: can't add child table in item price
2020-10-11 14:14:50 +05:30
Deepesh Garg
d86b7c5537
fix: Remove repayment type
2020-10-11 00:37:34 +05:30
Deepesh Garg
6dccf79250
fix: Add accrual type and penalty field in interest accrual
2020-10-10 23:32:57 +05:30
Deepesh Garg
6d27adccfc
fix: Button to close loan
2020-10-10 23:28:39 +05:30
Deepesh Garg
51c6cf692e
fix: Add method for loan closure
2020-10-10 23:20:36 +05:30
Saqib Ansari
3d91d48b77
fix: validate only for stock transactions
2020-10-10 21:56:50 +05:30
rohitwaghchaure
ad9db89514
Merge pull request #23573 from deepeshgarg007/opening_jv
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fix: Opening Journal Entry via Data Import
2020-10-10 13:16:41 +05:30
Deepesh Garg
e9c1098f5f
Merge pull request #23566 from michellealva/sales_team
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fix: Change name of Sales Team table
2020-10-10 12:14:00 +05:30
rohitwaghchaure
1bcd84450c
Merge pull request #23560 from deepeshgarg007/regional_doctypes_desk
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fix: Add lower deduction certificate in desk page
2020-10-10 11:23:26 +05:30
rohitwaghchaure
01e23264a6
Merge pull request #23557 from KanchanChauhan/issue#23475-2
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feat: Supplier Sourced Items in BOM
2020-10-10 11:17:53 +05:30
rohitwaghchaure
5065f8ac83
Merge pull request #23545 from tundebabzy/develop
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fix: pass self.flags.ignore_permissions to the ignore_permissions
2020-10-10 11:11:57 +05:30
rohitwaghchaure
04ddf24ffe
Merge pull request #23572 from marination/payment-entry-list-view
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fix: Check if list view standard filter exists in Payment Entry
2020-10-10 11:09:31 +05:30
rohitwaghchaure
9333a1dd54
Merge pull request #23570 from nextchamp-saqib/si-dashboard-fix
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fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard
2020-10-10 11:08:37 +05:30
rohitwaghchaure
ea8ea4abb5
Merge pull request #23569 from marination/prod-order-reference-in-item
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fix: Remove Production Order reference from Item Validation
2020-10-10 11:03:26 +05:30
Kanchan Chauhan
654c36ea99
feat: Supplier Sourced Items in BOM
2020-10-09 22:05:03 +05:30
Deepesh Garg
2676f96203
fix: Opening Journal Entry via Data Import
2020-10-09 21:58:38 +05:30
marination
07731c7735
fix: Check if list view standard filter exists in Payment Entry
2020-10-09 21:44:23 +05:30
Saqib
56fea7d243
fix: update items after submission ignores precision ( #23491 )
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* fix: update items after submission ignores precision
* chore: add test
2020-10-09 21:19:25 +05:30
Saqib Ansari
d927c8efba
fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard
2020-10-09 21:00:33 +05:30
marination
bd6d5eb5ac
fix: Remove Production Order reference from Item Validation
2020-10-09 20:57:17 +05:30
michellealva
1bc7fc41a5
fix: Change name of Sales Team table
2020-10-09 16:01:13 +05:30
Saqib Ansari
776d8f72cf
chore: do not allow future transactions
2020-10-09 15:36:11 +05:30
Anupam
22dc42efb9
fix: error log while creating company
2020-10-09 14:58:39 +05:30