Shiloh/brotherton-erpnext
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Author SHA1 Message Date
Deepesh Garg
3dabac15ed fix: Ageing in AR/AP report for advances 2021-12-06 15:05:20 +05:30
Saqib
8e5b793a0a
Merge branch 'develop' into fix-sla 2021-12-06 14:48:09 +05:30
Saqib Ansari
812572d250 feat: record assignment on first response failure 2021-12-06 14:46:51 +05:30
Saqib Ansari
c1d8877a83 refactor: handle special cases on communication creation 2021-12-06 14:34:59 +05:30
Ankush Menat
ef53eb7fcd
Merge pull request #28745 from noahjacob/maint_batch_map 
refactor: map serial from schedule if only one
 2021-12-06 14:34:06 +05:30
Anupam Kumar
3928a402d4
feat: CRM Settings (#27788) 
* feat: crm settings

* feat: CRM Settings

* feat: lead and opprtunity section

* feat: added CRM Settings in ERPNext Settings workspace

* fix: review chnages

* added patch

* fix: linter issues

* fix: linter issues

* fix: linter issues

* fix: removed crm settings from selling module

* fix: raw query to frappe.qb

* fix: removed hardcoded value

* fix: linter issue

* fix: simplify CRM Settings migration patch

Co-authored-by: Anupam Kumar <anupam@Anupams-MacBook-Air.local>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2021-12-06 13:52:00 +05:30
Noah Jacob
eb522a3746 refactor: map serial from schedule if only one 2021-12-06 13:43:02 +05:30
Saqib Ansari
f9408d170a patch: split 'ongoing' sla status 2021-12-06 12:38:25 +05:30
Deepesh Garg
c56a450474
Merge pull request #28656 from nemesis189/taxjar-nexus-display-condition 
fix: Taxjar Nexus list visible only if child table is visible
 2021-12-06 11:44:11 +05:30
Saqib
b1ba98c129
feat: Make Depreciation Entry posting more flexible (#28421) 2021-12-06 11:43:09 +05:30
Saqib Ansari
56df646067 fix(test): test_depr_entry_posting_with_income_account 2021-12-06 11:19:58 +05:30
Ankush Menat
a8375239eb test: set customer group and territory defaults 2021-12-06 11:07:24 +05:30
Ankush Menat
bdf7b8d379 fix: patch to remove default item group and territory 2021-12-06 11:07:24 +05:30
Ankush Menat
105b6d498c fix: remove bad defaults from selling settings 
"All cusotmer groups" and "All territories" are pointless defaults, not
sure why these are made default. They don't help you track anything.
"All" might as well be `Null`.

Even the filters for customer_group suggest it shouldn't be group then
having the root as default makes no sense.
 2021-12-06 11:07:24 +05:30
Rucha Mahabal
3230741cde fix: email summary 2021-12-06 10:08:51 +05:30
Rucha Mahabal
b69e0d2c63 feat: default Notification - a day before Exit Interview 2021-12-05 22:28:22 +05:30
Rucha Mahabal
1c09439d03 chore: update HR workspace 2021-12-05 22:06:19 +05:30
Rucha Mahabal
3437f568be feat: Employee Exits report 2021-12-05 21:55:13 +05:30
Rucha Mahabal
d67536cc8d feat: update Exit Interview date in employee master on submission 2021-12-05 19:55:25 +05:30
Rucha Mahabal
e30187f246 feat: bulk questionnaire sending 2021-12-05 19:32:33 +05:30
Rucha Mahabal
09fdfed163 fix: make Exit Interview submittable 2021-12-05 18:28:23 +05:30
Rucha Mahabal
1347187a30 feat: track status and final decision (Retained/Exit Confirmed) 2021-12-05 17:20:39 +05:30
Rucha Mahabal
235b707417 feat: add default Exit Questionnaire email template 2021-12-05 17:06:29 +05:30
Rucha Mahabal
7412accf6d feat: sending Exit Questionnaire 2021-12-05 17:02:19 +05:30
Rucha Mahabal
36a2d8ee0d feat: Exit Interview 2021-12-05 14:42:27 +05:30
Rucha Mahabal
0ef42d1000
fix(patch): create only component type field instead of running the whole setup (#28734) 2021-12-05 12:44:20 +05:30
Deepesh Garg
3c64e201cc fix: Log error before throwing exception 2021-12-04 20:05:37 +05:30
Deepesh Garg
0ba4fcee2a fix: Commit joural entries 2021-12-04 19:25:44 +05:30
Deepesh Garg
67a001d876 fix: Better Error logging fordeferred revenue/expense booking 2021-12-04 19:19:03 +05:30
rohitwaghchaure
fc4e6a2bed
Merge pull request #28710 from noahjacob/calc_outgoing_stock_entry 
fix: incorrect outgoing rates when material_consumption enabled
 2021-12-04 12:34:33 +05:30
Ankush Menat
ba5a7ffd60 fix: weird item sorting by idx 2021-12-03 19:08:06 +05:30
Ankush Menat
5caf411be3 fix: remove autocommit from item rename 2021-12-03 18:47:53 +05:30
Ankush Menat
72dbc3d6b8 fix!: dont allow renaming warehouse primary key 2021-12-03 18:47:53 +05:30
Noah Jacob
35346de162 test: added tests for manufacture stock entry when material_consumption is enabled 2021-12-03 17:21:49 +05:30
Saqib Ansari
defa01edac fix: undo removing of resolution_time fields 2021-12-03 16:22:10 +05:30
Saqib
7511a9ed31
fix(ksa): qrcode for invoices with special chars (#28715) 2021-12-03 16:13:44 +05:30
Deepesh Garg
a8f283bb20
Merge pull request #28708 from deepeshgarg007/ksa_qr_invoice_total 
fix: Invoice amount in KSA E Invoice QR Code
 2021-12-03 15:18:15 +05:30
Noah Jacob
7f3e6d149a fix: incorrect outgoing rates when material_consumption enabled 2021-12-03 15:11:18 +05:30
Ankush Menat
cef84c25a7 refactor: simplify the way SLEs are submitted 2021-12-03 14:51:25 +05:30
Ankush Menat
97060c45e9 refactor: replace misleading variable name 2021-12-03 14:51:25 +05:30
Deepesh Garg
f2ffddf059 fix: Invocie amount in KSA E Invoice QR Code 2021-12-03 14:32:52 +05:30
Deepesh Garg
c339240250
Merge pull request #28698 from frappe/mergify/bp/develop/pr-28654 
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice (backport #28654)
 2021-12-03 14:26:43 +05:30
Saqib
7091ca6812
Merge branch 'develop' into fix-sla 2021-12-03 11:53:25 +05:30
Rucha Mahabal
0b1808e1ee
fix(Non Profit): fetch memberships for 80G certificate by from date only (#28700) 2021-12-03 11:46:14 +05:30
Saqib Ansari
1e550d3e46 fix: failing tests 2021-12-03 11:36:53 +05:30
Saqib
9c60c45acf
fix: Create Depreciation Schedules for existing Assets accurately (#28675) 2021-12-03 11:30:47 +05:30
Saqib
7314aee394
fix: qrcode image name for invoices with special chars (#28699) 2021-12-03 11:29:51 +05:30
Deepesh Garg
35e2bd89c0 fix: India utils code cleanup 
(cherry picked from commit 56c626adbfbd04e7e9063f6500ec380f7bfb3da4)
 2021-12-03 04:12:43 +00:00
Deepesh Garg
f12be3001d fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice 
(cherry picked from commit 6a75e8d283bb76214af832bb0a29c20eefae328c)
 2021-12-03 04:12:42 +00:00
Deepesh Garg
0991ec9a7f
Merge pull request #28693 from frappe/mergify/bp/develop/pr-28627 
fix: Paid invoices showing in AR/AP report (backport #28627)
 2021-12-03 09:33:19 +05:30