Commit Graph

16331 Commits

Author SHA1 Message Date
Jamsheer
64e42e1e88 fix: Patient Appointment - update list view 2018-11-19 13:00:49 +05:30
Jamsheer
ee6b317ab5 fix: Patient Appointment - Code standards 2018-11-19 13:00:49 +05:30
Jamsheer
45695c9bcb fix: Realign Patient Appointment fields 2018-11-19 13:00:49 +05:30
Jamsheer
dc3ae114cd feat: Reschedule - Patient Appointment 2018-11-19 13:00:49 +05:30
Andrew McLeod
f99a68a695 feat: Added unit testing for Item Barcodes in item.py
Adds three different barcodes and barcodes types to a test item and
checks that they are added correctly.
Adds a barcode that already exists, and checks a DuplicateEntryError
is raised.
Adds an invalid EAN barcode and checks InvalidBarcode (a subclass of
ValidationError) is raised.
2018-11-16 13:55:55 +00:00
Andrew McLeod
5607762c0f fix/feat: Allow extension of barcode types (without validation)
Currently, it is difficult to add new custom barcode types for two reasons, both of which relate to validate_barcode in item.py:
- There is a bug where barcode types with a space in, such as Code 128, are split in two (so barcode_type is checked against 'Code' and '128' rather than 'Code 128'). This is fixed by splitting the Options field against a newline, instead of spaces.
- All barcodes are validated against the stdnum.ean library. This only handles EAN-8, EAN-13 and UPC-12 barcodes and any other barcode will fail. Barcodes with no type will continue to not be checked. Barcodes with the default barcode_types of EAN, UPC will continue to be checked. The non-default barcode_types of EAN-13 and EAN-8 will also be checked. The barcode_type is cast to upper case before this check is made so ean, upc, ean-13 and ean-8 will also be validated.
This allows people to add their own barcode types, such as Code 128 and QR codes. Users can add custom validation of these barcodes using the usual hooks, but they cannot remove the standard validation.
2018-11-16 11:08:39 +00:00
Jsukrut
b9a95e29b7 [FIX][#15018][PATIENT Relation should be unique] 2018-11-16 11:30:12 +05:30
Ameya Shenoy
27a0c37963
css: build files in v10 2018-11-15 19:21:30 +00:00
Rohit Waghchaure
f4dc71661d [Fix] Address not set from the API 2018-11-15 17:04:02 +05:30
deepeshgarg007
795686d1cc Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into bug-fixes 2018-11-15 16:30:48 +05:30
Frappe Bot
d9dccaefba bumped to version 11.0.3-beta.24 2018-11-15 09:42:35 +00:00
Frappe Bot
ef745b0197 bumped to version 11.0.3-beta.23 2018-11-15 09:37:17 +00:00
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary
[Fix] Accounts receivable summary print format showing zero values
2018-11-15 14:52:16 +05:30
Nabin Hait
a0a2f58a21
Merge pull request #15985 from adityahase/perf-patch
perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
2018-11-15 14:50:58 +05:30
Frappe Bot
98b4a1bc81 Merge branch 'master' into staging-fixes 2018-11-15 09:12:04 +00:00
Frappe Bot
2426d00dd6 bumped to version 10.1.72 2018-11-15 09:04:14 +00:00
Rohit Waghchaure
704796b1cb Code optimization for consolidated financial statement report 2018-11-15 13:46:18 +05:30
rohitwaghchaure
02a7f8f0b2
Merge pull request #15991 from rohitwaghchaure/fixed_consolidated_conversion_issue
[Fix] Consolidated financial statement report currency conversion issue
2018-11-15 12:56:11 +05:30
Rohit Waghchaure
9d0f90975b [Fix] Consolidated financial statement report currency conversion issue 2018-11-15 12:55:20 +05:30
Rohit Waghchaure
43920530a1 [Minor] Patch fixes 2018-11-15 12:20:27 +05:30
deepeshgarg007
4c366eed23 Minor issue fixes 2018-11-15 12:02:07 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-15 12:01:09 +05:30
rohitwaghchaure
e907c0d15c
Merge pull request #15986 from rohitwaghchaure/added_currency_filter_in_consolidated_report
Added currency filter in consolidated financial statement report
2018-11-15 10:53:02 +05:30
Rohit Waghchaure
a95697f506 Added currency filter in consolidated financial statement report 2018-11-14 19:55:44 +05:30
Aditya Hase
d168a71cfb perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
update_total_qty_field patch was using UPDATE statement with CASE

Now use INSERT INTO with ON DUPLICATE KEY UPDATE clause which
allows this query to use indexes and update multiple rows per query.
2018-11-14 19:09:07 +05:30
Frappe Bot
fac49983a0 bumped to version 11.0.3-beta.22 2018-11-14 11:32:34 +00:00
rohitwaghchaure
ba97b9b2d8
Merge pull request #15980 from rohitwaghchaure/on_save_allow_transfer_for_manufatured_changed
[Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually
2018-11-14 15:12:45 +05:30
rohitwaghchaure
5395b164cd
Merge pull request #15983 from rohitwaghchaure/fixed_claimed_amount_issue
Claimed amount is not reset on cancel of employee advance
2018-11-14 13:21:11 +05:30
Rohit Waghchaure
047a7123eb Claimed amount is not reset on cancel 2018-11-14 13:20:00 +05:30
Rohit Waghchaure
917dda1b76 [Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually 2018-11-14 01:18:41 +05:30
Nabin Hait
367a076fa4 fix(discount): Fixed item discount amount calculation 2018-11-13 18:41:58 +05:30
Nabin Hait
d34bfa8c2c fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes 2018-11-13 18:21:22 +05:30
Frappe Bot
fe62024824 bumped to version 11.0.3-beta.21 2018-11-13 11:41:27 +00:00
Nabin Hait
3409e55d24
Merge pull request #15974 from Alsum/assign-sa
assign-sa-to-group-of-employees
2018-11-13 16:55:17 +05:30
deepeshgarg007
7bc6f3843a Fix for accounts Receivable Summary Showing zero values 2018-11-13 16:54:54 +05:30
Nabin Hait
7fe4124bb8 fix(field property): Made barcode field non-mandatory in item 2018-11-13 16:48:59 +05:30
Frappe Bot
88c88d6e7c Merge branch 'master' into staging-fixes 2018-11-13 10:59:05 +00:00
Frappe Bot
6b78e520d2 bumped to version 10.1.71 2018-11-13 10:55:31 +00:00
Nabin Hait
688758a56f fix(test): Fixed item discount amount calculation and test cases related to pricing rule 2018-11-13 16:13:16 +05:30
alsum
e04a753d53 assign-sa-to-group-of-employees 2018-11-13 11:43:58 +02:00
Nabin Hait
ee887f4db7
Merge pull request #15796 from Alsum/set_current_asset_value
trigger set_current_asset_value when make asset_value_adjustment from asset form
2018-11-13 12:42:28 +05:30
Nabin Hait
ee190e34c2
Update asset_value_adjustment.js 2018-11-13 12:41:36 +05:30
Saif
60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462)
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied

* Set def_warehouse in test_sales_order.py

* Changed from def_warehouse to set_warehouse

* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Alchez
ce3340903d Update Delivery Trip status based on visited stops (#15723)
* feat(delivery_trip_status): Update Delivery Trip status based on visited stops

* feat(delivery_trip_status): Fix tests

* feat(delivery_trip_status): Fix allow on submit for status

* feat(delivery_trip_status): Change status mapping

* feat(delivery_trip_status): Fix patch

* Update update_delivery_trip_status.py
2018-11-13 12:22:17 +05:30
Alchez
9f87c441b0 feat(delivery_trip): Create a Delivery Trip by selecting multiple Delivery Notes in list view (#15706) 2018-11-13 12:20:05 +05:30
khushalti
fad08e1bcb [fix] - GL entry not creating on PR if rejected qty mentoned (#15815) 2018-11-13 12:09:32 +05:30
Alchez
6f1fd193eb fix(production_plan): Allow work orders to be cancelled (#15955) 2018-11-13 11:47:23 +05:30
rohitwaghchaure
849169e82b
Merge pull request #15969 from rohitwaghchaure/fix_company_dashbord_sales_count
[Fix] Company dashboard sales count condition
2018-11-13 11:37:26 +05:30
Britlog
7d9689cc92 [Fix] Website Conversion factor query (#15866)
* [Fix] Conversion factor query

* Update product.py
2018-11-13 11:36:41 +05:30
Rohit Waghchaure
14ffe8b935 [Fix] Company dashboard sales count condition 2018-11-13 11:35:38 +05:30
Britlog
9e9e37d39b [Fix] Conversion factor in offline POS (#15867) 2018-11-13 11:34:27 +05:30
Deepesh Garg
b65bb5df2e Function renaming, code cleaning and minor fixes (#15938) 2018-11-13 11:28:58 +05:30
Stavros Anastasiadis
a695dad525 Upgrade BOM Stock Report base with Qty to Produce (#15939) 2018-11-13 11:17:41 +05:30
Shreya Shah
89974b221d [Feature] Create Raw Material Request from Sales Order (#15452)
* Add new button to Sales Order form - Request for Raw Materials

* Modify get_work_order_items function

* Commonify functions in Production Plan to make it compatible with new feature

* Create and submit Material Request from Sales Order

* Link Sales Order with Material Request

* Minor

* Rename label

* Fix Codacy

* Modify as per review suggestions

- Move dialog to a new function
- Move checkboxes below other fields

* Minor changes

* Check for permissions

* Add common checkboxes for all items

* Fix codacy

* fix: Travis

* fix: Use variable to store query result

* fix: Add comment before fetching exploded items

* refactor: Break into multiple functions

* test: Add test case
2018-11-13 11:15:03 +05:30
Zarrar
6922415d1b [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731)
* Update transaction.js

* setup barcode scan

stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js

* fix bug of item_code change always reset qty to 0

when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* clean up barcode logic for transactions

* call scan_barcode method for stock entry

* separate out logic for searching serial, batch or barcode number

* added scan barcode field in transactions doctype

* search barcode-serial-batch sequence, code rectify

* hide all barcode related field if disabled from settings

* remove print statement

* Update stock_entry.py
2018-11-13 11:11:32 +05:30
Ameya Shenoy
42928f978b fix: work order item sorting (#15967) 2018-11-13 11:04:17 +05:30
Ameya Shenoy
e8d3aa9cc9
Merge pull request #15966 from codingCoffee/frankfurter
fix: changed currency exchange API to frankfurter
2018-11-12 18:35:36 +05:30
Deepesh Garg
84483ff776 Stock analytics script report (#15630)
* Stock analytics script report

* Codacy Issue Fixes

* Codacy Issue Fixes

* Removed Trailing Whitespaces

* Code cleaning and optimization

* Minor Changes

* Code cleaning and spacing

* Added link for stock analytics in stock.py

* Refactoring and code cleaning

* Codacy issue fixes
2018-11-12 17:05:31 +05:30
Deepesh Garg
a057f4c2a0 Script report for purchase analytics (#15612)
* Purchase Analytics Query Report

* Minor Changes

* Codacy Issue Fixes

* Codacy Issues Fixed

* Code cleaning and optimization

* Indentation Issue Fix

* Code cleaning and better function naming

* Added link for purchase analytics in buying.py

* Added link for production analytics in manufacturing.py

* Commonified purchase-analytics using Analytics class

* Codacy issue fix
2018-11-12 17:01:02 +05:30
rohitwaghchaure
ab76ff0836 Added new option group by voucher(consolidated) in the general ledger report (#15957) 2018-11-12 16:58:24 +05:30
Nabin Hait
5e85ab3b67
Update setup.py 2018-11-12 16:46:12 +05:30
JodeQ
1b8e9cd3bb Permission error for new Sales invoice (#15952)
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```

When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
    response = frappe.handler.handle()
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
    data = execute_cmd(cmd)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
    return frappe.call(method, **frappe.form_dict)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
    return fn(*args, **newargs)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
    search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
    as_list=not as_dict)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
    return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
    raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
2018-11-12 16:42:05 +05:30
Pawan Mehta
aa0bed16f6 [fix] #14038-Std hours at company level to calculate timesheet hours (#15819)
* [fix] #14038

* codacy fixes

* add end time calc method

* test case and rename function

* Update timesheet.py
2018-11-12 16:40:07 +05:30
Deepesh Garg
6714214951 Server side script report for sales analytics (#15589)
* Sales Analytics Report

* Codacy issue fixes and  name column addition

* Minor Fixes

* Minor Changes

* Codacy Issue Fixes

* Codacy Issue Fixes

* Bug Fixes

* Code cleaning and optimization

* Deleted Duplicate code

* Indentation Issue Fixes

* Added Supplier Condition

* Cleaned code and better function naming

* Added report link for sales analytics in selling.py

* fix(patch): Patch to delete old analytics reports

* feat(refactor): Created class and refactored code using object oriented paradigm

* Column condition fix

* Minor condition fix

* Minor fix

* parent child map for purchase analytics

* Minor Fixes in get_periodic_data

* Used dots for filters instead of brackets

* Minor Bug fix in get_period_date_ranges

* Test Cases for Analytics Report
2018-11-12 16:15:54 +05:30
Ameya Shenoy
438490fd29
fix: changed currency exchange API to frankfurter
- Switched to Frankfurter's public API (frankfurter.app) from
self hosted API (frankfurter.erpnext.org)
2018-11-12 15:15:06 +05:30
Frappe Bot
9159ee83ca bumped to version 11.0.3-beta.20 2018-11-09 10:19:21 +00:00
Frappe Bot
4df671585b Merge branch 'master' into staging-fixes 2018-11-09 10:11:27 +00:00
Frappe Bot
f8a5cfe8d8 bumped to version 10.1.70 2018-11-09 10:09:04 +00:00
alsum
852bd76a58 add set_current_asset_value to onload func 2018-11-08 11:12:33 +02:00
rohitwaghchaure
a88eaa6e20 [Fix] User able to change discount if pricing rule has discount value as zero (#15921) 2018-11-08 13:05:08 +05:30
Alchez
bf20be53ef fix(bom): Display item name in new BOM form (#15783) 2018-11-08 12:54:20 +05:30
Shreya Shah
9e484fbc12 fix(payment-entry): Take default value None for paid_from (#15777) 2018-11-08 12:52:14 +05:30
patilsangram
667f0fbd6d [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) 2018-11-08 12:51:41 +05:30
Ameya Shenoy
49647bfecc fix: develop version should be 12 (#15928) 2018-11-08 12:48:35 +05:30
Nabin Hait
6ff2f395f5 fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825) 2018-11-08 12:30:44 +05:30
Zarrar
5be6d19f4d [Minor] Display Discount Amount when Tax table is empty (#15812)
* show discount amount even when tax table is empty

* negate the value for discount while printing
2018-11-08 12:16:26 +05:30
Alchez
068ba191e7 [Feature] Route optimization for Delivery Trip stops (#15566)
* Minor improvements

* [Feature] Route optimization for Delivery Trip stops

* Process and optimize the entire route, with or without locks

* Form sets of routes for optimization based on applied lock positions

* Re-arrange stops based on the optimized routes and lock positions

* Set delay times between stops - offset estimation times by delays cumulatively

* Fix codacy errors

* Fix travis

* feat(route_optimization): Set estimated route distance from Google Maps

* feat(route_optimization): Add tests for route lists

* feat(route_optimization): Fix tests
2018-11-08 11:57:05 +05:30
Shreya Shah
3f6eb6b393 fix: If party type is Shareholder, set appropriate name field (#15916) 2018-11-08 11:51:13 +05:30
Frappe Bot
823e754565 Merge branch 'master' into staging-fixes 2018-11-07 11:26:11 +00:00
Frappe Bot
7f37d26f05 bumped to version 10.1.69 2018-11-07 11:26:10 +00:00
Shreya Shah
c704630d5f fix: Return default if company not found (#15915) 2018-11-06 17:24:45 +05:30
Ameya Shenoy
675636cd03 bumped to version 11.0.3-beta.19 2018-11-06 11:13:36 +00:00
Ameya Shenoy
0c42f99b6f
Merge pull request #15920 from rohitwaghchaure/fix_patch_ascii_code_error
[Fix] Patch, ascii codec error
2018-11-06 16:35:21 +05:30
Rohit Waghchaure
56bf39bfea [Fix] Patch 2018-11-06 16:32:29 +05:30
Ameya Shenoy
65797bca64
Merge branch 'master' into staging-fixes 2018-11-06 11:02:08 +00:00
Ameya Shenoy
a97a520aa8 bumped to version 10.1.68 2018-11-06 11:02:04 +00:00
rohitwaghchaure
9eafe8c23e
Update financial_statements.py 2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3 fix(encoding): Fixed encoding issue in financial statements 2018-11-06 11:48:51 +05:30
Faris Ansari
0fb943181e
Merge pull request #15910 from netchampfaris/marketplace-fixes-3
Hub fixes
2018-11-05 19:19:23 +05:30
Faris Ansari
d6b664f7ee fix(hub): Prevent registered actions 2018-11-05 19:18:48 +05:30
rohitwaghchaure
1b2ceadc93 [Fix] Asset date validation (#15887)
* [Fix] Asset date validation

* Update asset.py
2018-11-05 16:04:04 +05:30
Faris Ansari
0d08da50c6 fix: Refresh PageContainer component based on current route 2018-11-05 15:47:26 +05:30
Nabin Hait
3e6663d47e fix(serial no): Set supplier info based on pur invoice if serial no is created from Purchase Invoice (#15820) 2018-11-05 14:01:59 +05:30
Faris Ansari
a22e16dbe3
Merge pull request #15892 from netchampfaris/marketplace-fixes-1
fix: Use frappe.utils.make_event_emitter
2018-11-05 13:48:16 +05:30
Ameya Shenoy
5ed0257ce2 bumped to version 11.0.3-beta.18 2018-11-05 06:50:33 +00:00
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes 2018-11-05 06:45:04 +00:00
Ameya Shenoy
59f16bc942 bumped to version 10.1.67 2018-11-05 06:40:25 +00:00
Tyler Matteson
d14e46ef02 Doctypes in domains that are in beta are now restricted to that domain
non-profit, agriculture, healthcare, hospitality, education

Please enter the commit message for your changes. Lines starting
2018-11-04 08:39:52 -05:00
Rohit Waghchaure
598d34445f [Fix] Column ‘claimed_amount’ cannot be null 2018-11-02 16:02:33 +05:30
Faris Ansari
68dbf7f99c fix: Use frappe.utils.make_event_emitter 2018-11-02 13:30:51 +05:30
rohitwaghchaure
c1d255e7bc
Merge pull request #15882 from Zlash65/fixtds
[Minor] TDS not calculated properly fix
2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e safe encode non ascii characters (#15755) 2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e Encoding correction (#15877) 2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a tds not calculated appropriately 2018-11-01 11:40:15 +05:30
Shreya Shah
9f931780a2
Merge pull request #15868 from ESS-LLP/fix-membership
fix: Membership - allow system users to create membership
2018-11-01 10:54:32 +05:30
Zarrar
92a4ff4e81
Merge pull request #15874 from shreyashah115/portal-fixes
Add overdue status for sales order
2018-11-01 10:46:08 +05:30
Ameya Shenoy
9f20f777b2 bumped to version 11.0.3-beta.17 2018-10-31 13:51:24 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
Ameya Shenoy
b4bff7e298 bumped to version 10.1.66 2018-10-31 13:35:58 +00:00
deepeshgarg007
78b273af43 [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793)
* Create bank settings only if bank name is available

* Minor bug-fix in validate_overlap
2018-10-31 18:12:03 +05:30
Shreya Shah
41c5fda196 fix(sms-center): Fix db query (#15774) 2018-10-31 18:04:30 +05:30
Shreya Shah
305c82bd8d fix(medical-record): Remove z-index property (#15790) 2018-10-31 18:02:55 +05:30
rohitwaghchaure
cd11bdfdbb [Fix] Supplier wise sales analytics report not showing item details which is added in purchase invoice with update stock (#15869) 2018-10-31 18:02:00 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Shreya
e3a7c68d4f fix(portal): Add overdue status for sales order 2018-10-31 16:00:27 +05:30
Ranjith
f01bf9048d fix: Membership - allow system users to create membership for existing Members 2018-10-31 14:33:28 +05:30
Ameya Shenoy
d45fef5423 bumped to version 11.0.3-beta.16 2018-10-30 12:53:35 +00:00
Ameya Shenoy
6178b79555
Merge branch 'master' into staging-fixes 2018-10-30 12:48:45 +00:00
Ameya Shenoy
1f7a5dcd07 bumped to version 10.1.65 2018-10-30 12:48:42 +00:00
Shreya Shah
452619c668 fix(report): Return if not list (#15849) 2018-10-30 11:26:01 +05:30
rohitwaghchaure
dca4b294bd
Merge pull request #15853 from rohitwaghchaure/delete_button_not_working_for_print_in_mobile
[Fix] Delete button not working in POS for mobile
2018-10-29 16:52:34 +05:30
Rohit Waghchaure
152a0c86b0 [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
Shreya Shah
69bbe1995c
Update production_analytics.py 2018-10-29 15:38:21 +05:30
deepeshgarg007
7b91f9fa0c Bug Fixes 2018-10-29 15:16:25 +05:30
Faris Ansari
3df1327b94
fix: Delete button in POS mobile
Delete button was covered by page-actions container
2018-10-29 15:15:10 +05:30
alsum
27e7c15c16 trigger set_current_asset_value when make asset_value_adjustment from asset form 2018-10-24 13:23:34 +02:00
ashish-greycube
4d47c63db1
Update employee_advance.py
https://github.com/frappe/erpnext/issues/13694
Cancel of  already paid "Expense Claim" gives error IntegrityError: (1048, u"Column 'claimed_amount' cannot be null")
Sol: claimed_amount should be flt
2018-10-24 16:35:31 +05:30
Ameya Shenoy
6adcfa6032 bumped to version 11.0.3-beta.15 2018-10-23 12:56:51 +00:00
Ameya Shenoy
3643e7b1b4
Merge branch 'master' into staging-fixes 2018-10-23 12:52:48 +00:00
Ameya Shenoy
2a98e59bd4 bumped to version 10.1.64 2018-10-23 12:52:46 +00:00
Ameya Shenoy
03348364e9
Merge pull request #15739 from kennethsequeira/hotfix
Fix for "Improve this page" incorrect link generated in v10 sites
2018-10-23 18:05:25 +05:30
Ameya Shenoy
4293d17602 bumped to version 11.0.3-beta.14 2018-10-23 08:05:33 +00:00
Ameya Shenoy
ca66c7ba14
Merge branch 'master' into staging-fixes 2018-10-23 08:01:13 +00:00
Ameya Shenoy
ac64b39562 bumped to version 10.1.63 2018-10-23 07:58:11 +00:00
Ameya Shenoy
c73c576536
Merge pull request #15759 from codingCoffee/salesperson
fix(): fetch correct warehouse for item in report
2018-10-23 13:25:42 +05:30
Shreya Shah
669c5d0298
Merge pull request #15724 from shreyashah115/fix-leave
Do not consider current leave application while submitting leave
2018-10-23 12:31:02 +05:30
Faris Ansari
d3e3c1ba72
Merge pull request #15768 from rohitwaghchaure/market_place_settings_error
[Fix] Marketplace settings permission error
2018-10-23 12:07:21 +05:30
Rohit Waghchaure
55416e08f1 [Fix] Marketplace setting permission error 2018-10-23 11:52:06 +05:30
Shreya
1b105e2575 Add test case 2018-10-23 11:45:57 +05:30
Shreya
60d8a0da1e fix(leave-status): Do not consider current leave application while submitting 2018-10-23 11:45:57 +05:30
Zlash65
635d4dbebe subscriber deprecated test case fixes 2018-10-23 11:00:19 +05:30
rohitwaghchaure
cf076f4692
Merge pull request #15753 from Zlash65/fix-mod
[Minor] Field name fix to fetch Supplier
2018-10-23 09:45:39 +05:30
rohitwaghchaure
034429b34d
Merge pull request #15756 from rohitwaghchaure/fixed_allow_edit_rate
[Fix] User able to edit the rate in offline POS even if it has no permissions
2018-10-23 09:43:57 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Ameya Shenoy
c365ce8f21 bumped to version 10.1.62 2018-10-22 10:34:35 +00:00
Ameya Shenoy
3a11f34355
fix(): fetch correct warehouse for item in report
Fix 'Sales Person-wise Transaction Summary' Report by fetching the
correct Warehouse for the Item fron the respective, Sales Order/Sales
Invoice/ Delivery Note
2018-10-22 10:15:07 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Rohit Waghchaure
aef7a6ec44 [Fix] User able to edit the rate in offline POS even if it has no permissions 2018-10-22 13:51:32 +05:30
Ranjith Kurungadam
ac6e3a69f9 fix: Serial No- allow editing SO, track changes (#15741) 2018-10-22 12:06:54 +05:30
Zlash65
473437931c field name fix 2018-10-22 11:22:12 +05:30
Ameya Shenoy
7e97230c92 bumped to version 11.0.3-beta.13 2018-10-19 12:56:48 +00:00
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes 2018-10-19 12:48:18 +00:00
Ameya Shenoy
24fe7286fc bumped to version 10.1.61 2018-10-19 12:48:16 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743)
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
2018-10-19 18:03:13 +05:30
Kenneth Sequeira
991c121b57 added source link for ERPNext docs 2018-10-19 14:31:21 +05:30
Kenneth Sequeira
23ec18e3e4 added docs_app variable to point docs to foundation app 2018-10-19 03:28:12 +05:30
Saif
b4cf72c770 Adding "Include UOM" in Reports with Qty and Rates (#15541)
* Added Include UOM field for Stock Balane, Stock Ledger and Stock Projected Qty

* Add columns in result list-of-lists instead of converting reports to list-of-dicts

* For requested changes
-Merged conversion factor query with item detail queries
-Ensuring snail_case
-Made columns consistently list-of-dicts
2018-10-18 17:59:47 +05:30
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532)
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
2018-10-18 17:57:56 +05:30
deepeshgarg007
25edac451d Production Analytics Query Report (#15673)
* Production Analytics Query Report

* Changes in production analytics report

* Updated json file and other changes
2018-10-18 17:43:41 +05:30
Raffael Meyer
25e9db5e81 Do not display gender for companies (#15728) 2018-10-18 16:49:49 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66 Safe encode payer name (#15726) 2018-10-18 12:28:06 +05:30
Aditya Hase
007fbfbfb7
[Feature] ERPNext Quickbooks Migrator (#15718)
* Create QuickBooks Connector Single DocType

* Create interface for user authorization and obtaining authorization code

* Obtain Access token using authorization code

* Fetch a random customer

* Schedule fetching as a background job

* Save fetched customer

* Fetch all customers, take care of pagination

* Save fetched customers

* Create a custom field for storing Quickbooks ID

* Don't save already saved customers

* Commit every successful insert

* No need of allow_guest=True

* Fetch Items as well

* Store Customer Addresses as well.

* Remove redundant custom field creation code

* Stupid refactoring

* Some more refactoring

* Fetch and Save Suppliers as well

* Save accounts. Really a hack as of now.

* Fetch and save invoices, Take care of child items as well

* Fetch Taxes as well

* Set currency on Sales Invoice

* Correctly Link Items, Handle markups

* Don't enqueue, Need to wait forever for testing sometimes

* Set margin rate correctly

* Correct fieldname is tax_amount not amount

* Fetch with maximum possible batch size

* Don't print unnecessary info

* Fetch Journal Entries

* Fetch Purchase Invoices (Bill)

* Don't perform reauthentication if you already have an access_token

* Don't need those print statements anymore

* Refresh access_token if request fails

* Fetch Payment Entry(Payment)

* Map QB items to ERPNext rather than other way around

* Don't need a huge comment block as of now

* Fetch Payment Entries against Purchase Invoices (BillPayment)

* Rename Quickbooks Connector to Migrator

* Make oauth settings configurable

* Make company configurable

* Make default accounts configurable

* Fetch accounts and other masters separately

* Show realtime progress

* Check if entries exist before attempting insert

* Suppress other annoying messages

* Tracebacks are good for health

* Don't want rounded total

* Don't call fetch after authorization (Need to somehow separate these)

* Make credit_to account payable

* When generating payment entry mention bank_account as well

* Cleanup

* Add custom buttons and reflect current state in form ui

* Show necessary fields on form depending on the current state

* Cleanup

* Minor fixes

* Set income and expense account on items.

* Set currency for Account.

* Stupid VSCode

* Remove redundant code

* Check for existing Payment and BillPayment correctly

* Cache API response for faster development

* Don't maintain stock for now, Seems to solve the issue with 'Stock Received but not billed'

* Cleanup

* Add methods to remove inserted data completely (Development)

* Don't commit in every iteration

* Set account head based on TaxRate in Sales Invoice

* Fetch and cache TaxCode

* Add methods to fetch TaxCode and TaxRate from cache

* Set item wise tax breakup, Don't use Actual Tax

* Use both TaxRateLists

* Set Itemwise tax on Purchase Invoice as well

* Set bank_amount, while creating payment entries

* Remove print statements

* Add Shipping in taxes child table of Sales Invoice

* Set posting date on Payment Entries against Invoices

* Fetch and save expenses as Journal Entries

* Fetch and save Deposits as Journal Entries

* Fetch and Save Credit and Debit Notes

* Fetch and save SalesReceipt

* Record Shipping as Item instead of Tax

* Minor Fixes

* Fetch Advance Payments

* Set account_type during Account creation

* Choose receivable account in Invoice based on currency

* Remove receivable_account field

* Account type is already set during account creation

* Set receivable account based on currency in Sales Receipt and Credit Memo

* Set receivable account on Customer

* Save Company Preferences

* Set shipping_account based on company preferences

* Set cost center in Sales Invoice Items and Taxes

* Make Account name unique in case of duplicate account name

* Fetch and Save TaxPayment as Journal Entry

* Record UndepositedFunds Account in cache if found

* Credit UndepositedFunds account when mentioned in Deposit

* Debit Cashback account as well if mentioned in Deposit

* Set currency conversion rate

* Set is_group field correctly for accounts

* Preserve account hierarchy

* Use quickbooks_id and company together for filtering

* Make new custom field 'company' on Supplier Customer and Item

* Use comapny field for filtering Customer, Item, Supplier

* Shipping Account is only available if shipping is enabled for comapny

* Invoice might not have TxnTaxDetail.TaxLine

* Lookup TaxRate account correctly

* TaxCode might not have SalesTaxRateList PurchaseTaxRateList or Both

* TaxCode might not have SalesTaxRateList and PurchaseTaxRateList

* Remove unnecessary UI elements

* Allow multiple companies to have customers with same name

* Refactor account_type

* Create a leaf an account for every group account

* Item and Tax list creation needs more information

* Supports discount in Invoice

* Save Invoice as Journal Entry when itemwise details are unavailable

* Credit=True represents a refund rather than charge

* Mode of Payment not synced, setting as Cash for now

* Tax code may also be set for an entire invoice

* Fetch General Ledger Report correctly

* Refactor fetching entries from General Ledger Report

* Tax Payment is the same as Sales Tax Payment and Purchase Tax Payment

* append_number_if_name_exists is stupid, Reimplementing

* Don't guess credit/debit for Tax Payment and Advanced Payment

* Bill Payment shouldn't assume full payment

* Save Payment as Journal Entry

* Make Client ID and Client Secret Default

* Remove unused python imports

* removed are_accounts_synced()

* Don't store translated values in database

* Endpoints as a field

* Major refactor - functions to methods

* Major Refactor Functions to Methods

* Major Refactor Fix Stuff

* Minor Changes

* Save Refund As well

* Minor Refactor (SI varations to SI, PI variations to PI)

* Record Inventory Qty Adjust Entries

* QBM Final Touches

* Make changes suggested in review
2018-10-17 17:50:00 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
[For staging-fixes] Fixed PDC data in AR/AP report
2018-10-17 15:57:28 +05:30
Ameya Shenoy
a7a32d7400 bumped to version 11.0.3-beta.12 2018-10-17 09:44:11 +00:00
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
Ameya Shenoy
bb1b6b42e2 bumped to version 10.1.60 2018-10-17 09:04:11 +00:00
Ameya Shenoy
4fdbff7456
Merge pull request #15547 from Zlash65/demo-refactor
Demo data refactor
2018-10-16 17:34:09 +05:30
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695)
* Depricating subscriber doctype

* Removed naming series
2018-10-16 14:39:16 +05:30
Shreya Shah
8e71074e1c fix(report): Add column for Item Name (#15702) 2018-10-16 14:36:49 +05:30
Shreya Shah
e45868a3c6 fix(discount-amount): Print hide discount_amount if print without amount (#15705) 2018-10-16 14:34:56 +05:30
Shreya Shah
ff0deedca9 fix(discount-amount): Print hide discount_amount if print without amount (#15704) 2018-10-16 14:34:30 +05:30
Shreya Shah
22731e39ba
Merge pull request #15376 from jodeq/show_project-attachments-in-portal
[Proposal] Show project attachments in portal view
2018-10-16 14:29:51 +05:30
Shreya Shah
bfb88f7839
Merge pull request #15701 from shreyashah115/item-stock
Add column for Item Name in Item Price Stock report
2018-10-16 14:22:46 +05:30
Shreya
82660913a5 fix(report): Add column for Item Name 2018-10-16 12:15:56 +05:30
Shreya
8aca56836b fix(margin): Make user avatar display in line 2018-10-16 12:00:46 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py 2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b feat: Add provision for prebilled subscription invoices
(cherry picked from commit db33e6304d3167d0a2c0c9cee4a9405f5833120e)
2018-10-16 10:17:40 +05:30
deepeshgarg007
4bb90add1d Currency symbol bug fix (#15698) 2018-10-15 19:07:49 +05:30
Nabin Hait
44ec05f79b
fix(bom): deadlock issue via bom replace tool (#15694) 2018-10-15 18:56:16 +05:30
Charles-Henri Decultot
615571dd21 Add safe decode for payer name (#15692) 2018-10-15 18:26:02 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688)
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
2018-10-15 18:25:26 +05:30
deepeshgarg007
7c443264a4 Currency symbol bug fix (#15690) 2018-10-15 18:22:28 +05:30
JodeQ
10dfd4a48f Show project attachments in portal view 2018-10-15 14:28:27 +02:00
Ameya Shenoy
8d0195246d bumped to version 11.0.3-beta.11 2018-10-15 12:24:12 +00:00
Ameya Shenoy
4fa58359c8
Merge pull request #15689 from codingCoffee/pat
fix(patch): reload patient
2018-10-15 17:49:42 +05:30
Ameya Shenoy
102eb998ac
fix(patch): reload healthacre doctypes
Signed-off-by: Ameya Shenoy <shenoy.ameya@gmail.com>
2018-10-15 17:40:02 +05:30
Nabin Hait
3c29967d27 Fixed merge conflict 2018-10-15 15:43:21 +05:30
Nabin Hait
d2c643eb0b bumped to version 10.1.59 2018-10-15 16:11:25 +06:00
rohitwaghchaure
94fcb0e9f9 [Enhance] Add user image in the employee from the user (#15680) 2018-10-15 14:57:46 +05:30
Jamsheer
2a966f26af fix: patch - change healthcare desktop icons (#15683) 2018-10-15 14:54:29 +05:30
Ranjith Kurungadam
741bd29b74 fix: Patient Appointment Calendar (#15684) 2018-10-15 14:52:38 +05:30
rohitwaghchaure
0d2a4c6a59 [Fix] TDS Payable Monthly report is not working (#15666) 2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667)
* Bug Fix

* Print report bug fixes
2018-10-15 11:08:04 +05:30
rohitwaghchaure
3362d6b948 [Fix] Precision issue in the expense claim (#15678) 2018-10-15 11:07:13 +05:30
Mangesh-Khairnar
8c62ab4af0 [Enhancement] Email birthday reminder (#15559)
* Update hooks.py

* modified date for reload_doc (#15027)

* Single email for multiple birthdays and test
2018-10-11 17:06:10 +05:30
Shreya Shah
314c97cbf1 Fix for supplier quotation (#15659) 2018-10-11 16:59:40 +05:30
Alchez
a16f0f4423 fix(item_defaults): handle multiple item defaults for a company (#15634) 2018-10-11 16:56:46 +05:30
Charles-Henri Decultot
64b6421fce Add event in transaction base correction (#15631) 2018-10-11 16:54:26 +05:30
Charles-Henri Decultot
6c743bebf2 Check for prefix before return EcritureNum (#15629) 2018-10-11 16:51:29 +05:30
Charles-Henri Decultot
50447b195d Compatibility with Py2 (#15653) 2018-10-11 16:48:38 +05:30
Shreya Shah
e9890a3ec8 fix(patch): Check if meta object has naming_series field (#15651) 2018-10-11 16:28:59 +05:30
Faris Ansari
4833b4c274 fix: Default Series in naming series patch (#15656) 2018-10-11 16:27:05 +05:30
Stavros Anastasiadis
a398d6bf4f Allow Same Item Multiple Items (#15657) 2018-10-11 16:25:37 +05:30
Ameya Shenoy
d791af8331 bumped to version 11.0.3-beta.10 2018-10-11 06:58:13 +00:00
rohitwaghchaure
b1241caf48
Merge pull request #15650 from rohitwaghchaure/fix_gst_state_issue
[Fix] Nontype object has no attribute gst_state
2018-10-11 10:53:46 +05:30
Rohit Waghchaure
b6a735e021 [Fix] Nontype object has no attribute gst_state 2018-10-11 10:40:34 +05:30
Shreya Shah
785f1aa96d fix(print): Update idx if grouping same items (#15647) 2018-10-11 10:14:25 +05:30
Shreya Shah
2291323c65 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +05:30
deepeshgarg007
1cb1074f6b Bug Fix (#15640) 2018-10-10 16:15:30 +05:30
Sagar Vora
d92f3ac480 Fix 'transporter info' section in Delivery Note (#15565)
- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
2018-10-10 14:51:26 +05:30
Shreya Shah
dd87e0f1e2 fix(leave-type): Drop column max_days_allowed (#15642) 2018-10-10 14:48:49 +05:30
rohitwaghchaure
4cfff7829b Added validation to check duplicate student leave application (#15636) 2018-10-10 14:47:48 +05:30
Shreya Shah
3855156b7d fix(project): If Project has no Tasks, let the status be set as Completed (#15639) 2018-10-10 14:45:40 +05:30
Jamsheer
14c6ab0ee9 [fix] Healthcare field and desktop icon (#15638)
* Test Inpatient Record - Fix

* Test Inpatient Record - Fix

* Healthcare - Patch rename_healthcare_doctype_and_fields - Updated

* Healthcare - Desktop Icons - Updated

* Healthcare - Patch change  in healthcare desktop icons

* Healthcare Util - fix - appointments valid in fee validity

* Healthcare Settings - field label change

* Patient allow rename

* fix: remove unused variable
2018-10-10 14:44:36 +05:30
Zlash65
6a8957b430 item data updated with retail data 2018-10-10 14:28:17 +05:30
Zlash65
62592d3c44 setup data for retail added 2018-10-10 14:28:17 +05:30
Zlash65
fd9c451909 company name picked up dynamically, domainification 2018-10-10 14:28:17 +05:30
Zlash65
d1fbaf8f32 custom field added for item - domainification, password changed 2018-10-10 14:28:17 +05:30
Zlash65
275ef826a4 codacy fixes 2018-10-10 14:28:17 +05:30
Zlash65
8b1133cb24 item data fix for default supplier, exception handling for purchase order 2018-10-10 14:28:17 +05:30
Zlash65
d080a17961 minor random trigger changes and exception handling 2018-10-10 14:28:16 +05:30
Zlash65
e64dcfc2f9 timesheet logic changed to job card 2018-10-10 14:28:16 +05:30
Zlash65
e895845ae1 import fix 2018-10-10 14:28:16 +05:30
Zlash65
523f77e82b make_rm_stock_entry fix 2018-10-10 14:28:16 +05:30
Zlash65
dcf7401104 random time fix and other minor fixes 2018-10-10 14:28:16 +05:30
Zlash65
143d4da901 Production Plan fix 2018-10-10 14:28:16 +05:30
Zlash65
c24d2fdf6c setup leave & expense approver for each department
- assign approver in expense claim
2018-10-10 14:28:16 +05:30
Zlash65
a259466643 add relevant department to employees 2018-10-10 14:28:16 +05:30
Zlash65
0309bbee30 function call requires company as parameter 2018-10-10 14:28:16 +05:30
Zlash65
796bffbee1 fix payroll and stock related data 2018-10-10 14:28:16 +05:30
Zlash65
4c07970545 remove user permission from HR Manager user 2018-10-10 14:28:16 +05:30
Zlash65
fa7c8a9f8b update employee and user records 2018-10-10 14:28:16 +05:30
Saurabh
99c064305f Merge branch 'master' into staging-fixes 2018-10-09 17:55:33 +05:30
Saurabh
2dc8972794 bumped to version 10.1.58 2018-10-09 18:25:32 +06:00
Zlash65
a1036ad50b setup wizard failing fix 2018-10-09 17:38:28 +05:30
Shreya Shah
8a4bcefec4 fix(accounts-receivable): Column values in Print and PDF (#15621) 2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
Nabin Hait
d2c5b50842
fix(warehouse-account): get warehouse account map fallback handling (#15625)
* fix(warehouse-account): get warehouse account map fallback handling

* fix: import issue
2018-10-08 18:19:53 +05:30
Ameya Shenoy
563b1d153b bumped to version 11.0.3-beta.9 2018-10-08 09:43:48 +00:00
Ameya Shenoy
ecba14e6cf
Merge branch 'master' into staging-fixes 2018-10-08 09:39:49 +00:00
Ameya Shenoy
b509b06edf bumped to version 10.1.57 2018-10-08 09:37:37 +00:00
Zarrar
87441bf62e columns without fieldname's data not shown (#15618) 2018-10-08 14:34:34 +05:30
Zarrar
5fcccda883 [Minor] Supplier Quotation (#15578)
* throw meaningful error if RFQ does not have selected supplier

* Update supplier_quotation.py

* codacy fix
2018-10-08 14:30:53 +05:30
Shreya Shah
4fb9230d16 Add missing method link_to_mrs to buying.js (#15613) 2018-10-08 14:18:03 +05:30
Shreya Shah
95d93913ce fix(link_to_mr): Add missing method to buying.js (#15616) 2018-10-08 14:17:37 +05:30
Shreya Shah
37d3686372 fix(setup_taxes): Pop if frappe.message_log (#15615) 2018-10-08 14:17:16 +05:30