Frappe Bot
9a9c9c2ba3
bumped to version 10.1.76
2018-12-26 11:09:34 +00:00
rohitwaghchaure
56c5d8b784
Merge pull request #16286 from rohitwaghchaure/fixed_patch_rename_bom_wo_fields
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[Fix] Patch rename_bom_wo_fields
2018-12-26 16:26:19 +05:30
Rohit Waghchaure
8406720a7a
[Fix] Patch rename_bom_wo_fields
2018-12-26 16:25:44 +05:30
Charles-Henri Decultot
9c1db688d1
Ignore pricing rule for Travis
2018-12-26 10:33:42 +00:00
rohitwaghchaure
53a38e8edc
Merge pull request #16257 from surajshetty3416/permission-fixes
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Fix user permission checks
2018-12-26 14:49:01 +05:30
Charles-Henri Decultot
899b9b1ea7
Codacy correction
2018-12-26 08:56:11 +00:00
Charles-Henri Decultot
9d31452c25
Remove ununsed variable
2018-12-26 08:38:42 +00:00
Charles-Henri Decultot
ed94317df9
Test cases
2018-12-26 08:36:32 +00:00
deepeshgarg007
a1d015cc2f
Initialized loyalty_point_details
2018-12-26 11:01:02 +05:30
Rohit Waghchaure
52a692ee08
[Fix] Not able to delete customer if contact is available
2018-12-26 02:34:13 +05:30
deepeshgarg007
64238ee91f
(Codacy Fix) Fixed indenttion
2018-12-25 16:28:39 +05:30
deepeshgarg007
12f5cefc12
Loyalty program issue fix in customer dashboard
2018-12-25 16:06:19 +05:30
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue
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[Fix] Tax Withholding, TDS is applying on the tax
2018-12-25 14:49:05 +05:30
Suraj Shetty
488aa86f70
Skip some codacy warnings
2018-12-25 14:46:44 +05:30
rohitwaghchaure
deb96dab3e
[Fix] Salary structure not saving ( #16275 )
2018-12-25 13:58:20 +05:30
Rohit Waghchaure
94500a9d62
[Fix] TDS is applying on the tax
2018-12-24 15:13:52 +05:30
rohitwaghchaure
7ec5e80b70
[Fix] While making sales invoice from delivery note, system not remove the returned qty ( #16141 )
2018-12-24 14:55:31 +05:30
Nabin Hait
5a9579bae4
feat(quality): Check quality status before receipt/delivery ( #16169 )
2018-12-24 14:54:42 +05:30
Valmik
78bc405eeb
fix: set fieldname for frappe prompt ( #16198 )
2018-12-24 14:54:06 +05:30
Navdeep Ghai
c4d38c0afc
Fix the disappears of image bug after uploading and saving the employee ( #16217 )
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* Fix image disappears of image after uploading and saving the employee
* Fix the codacy issue
2018-12-24 14:53:19 +05:30
KanchanChauhan
1790a6faaa
Set ignore_user_permission 1 for Company field in Item Default ( #16167 )
2018-12-24 14:48:09 +05:30
Rohan
349040db6d
fix(work_order): Set operations for Work Order when created from MREQ ( #16154 )
2018-12-24 14:42:34 +05:30
Charles-Henri Decultot
052033a76e
[Fix] Pos bugs ( #16256 )
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* Remove hard-coded values
* Fix change pos profile + add campaign
* Test case for coveralls
* Remove unnecessary method
2018-12-24 14:39:30 +05:30
rohitwaghchaure
4265c5a772
Rename BOM and Work order fields ( #16209 )
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* Rename BOM and Work order fields
* Rearranged BOM fields
2018-12-24 14:38:49 +05:30
Mangesh-Khairnar
70c5aa5f5d
[Enhancement] Pending SO Items for Purchase Request Report ( #16188 )
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* deleted old purchase request query report
* [Enhancement] pending so items for purchase request report refactor
* comments and format fix
* test and minor fixes
* test fixes
2018-12-24 14:25:47 +05:30
Shreya Shah
91ddadeefa
fix: add currency to options ( #16199 )
2018-12-24 14:25:12 +05:30
Charles-Henri Decultot
083f1c5370
Safe decode project name for languages with special characters ( #16254 )
2018-12-24 14:21:33 +05:30
Shreya Shah
d2b9093ecc
fix: Check if items exist ( #16248 )
2018-12-24 14:21:07 +05:30
Charles-Henri Decultot
9100740ba9
[Fix] FEC: Correction of the export function ( #16252 )
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* Correction of the export function
* Improve JS code
* Codacy corrections
* Codacy corrections
2018-12-24 14:20:35 +05:30
Raffael Meyer
ed3561279d
Update README.md ( #16224 )
2018-12-24 14:19:51 +05:30
rohitwaghchaure
1c1798c7f2
[Fix] Warehouse wise item balance age and value report not working ( #16258 )
2018-12-24 14:19:27 +05:30
Deepesh Garg
3ae2517867
Removed subscriber option form module page ( #16270 )
2018-12-24 14:16:57 +05:30
Suraj Shetty
772e8780b4
Merge branch 'staging-fixes' into permission-fixes
2018-12-24 10:35:12 +05:30
Suraj Shetty
b58c317abb
Fix daily_work_summary_settings migration patch
2018-12-24 10:26:39 +05:30
Frappe Bot
7067727c0c
bumped to version 11.0.3-beta.31
2018-12-21 05:46:22 +00:00
Charles-Henri Decultot
813485023b
Filter cancelled and draft payments
2018-12-20 14:04:00 +00:00
Nabin Hait
0866b2b75a
Update accounts_receivable.py
2018-12-20 14:11:20 +05:30
shreyashah115@gmail.com
ba8c041206
fix: Check if items exist
2018-12-20 13:23:51 +05:30
Suraj Shetty
7ed37ae6c3
Commonify code
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- use get_permitted_documents function to avoid code redundancy
2018-12-19 19:56:42 +05:30
deepeshgarg007
b645c2c75e
Rebase using staging-fixes and resolved conflicts
2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc
Added temp variables for outstanding, credit_note_amt instead of function calling
2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af
breaked up code into multiple functions
2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af
Added test case for Accounts receivable report based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94
Removed column for pdc date
2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6
Refactored accounts receivable report for payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526
Credit note fix
2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5
Changed columns and added currency conditions
2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a
Allocation of credit note amount and pdc in payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c
Add columns based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a8ab9b5c3d
Accounts Receivable report based on payment terms
2018-12-19 18:43:06 +05:30
Nabin Hait
a78947f2de
Merge pull request #16218 from deepeshgarg007/analytics-graph
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[Bug-fix] Analytics report graph skipping quarter values bug fix
2018-12-19 18:08:25 +05:30
Suraj Shetty
7ae2d59ffd
Merge branch 'staging-fixes' into permission-fixes
2018-12-18 15:41:03 +05:30
Suraj Shetty
a8d9bfdcfd
Fix: currency symbol issue in delivery note list ( #16233 )
2018-12-18 14:53:17 +05:30
Rohan
159897d88d
fix(customer): Fix Total Unpaid amount in Customer dashboard ( #16234 )
2018-12-18 14:52:23 +05:30
rohitwaghchaure
c4921d235a
Merge pull request #16225 from rohitwaghchaure/not_able_to_make_po_from_mr
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[Fix] Get items from material request not working for PO
2018-12-17 18:52:46 +05:30
rohitwaghchaure
c5c2124bba
Merge pull request #16226 from shreyashah115/fix-list
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Fix employee separation list
2018-12-17 18:52:05 +05:30
shreyashah115@gmail.com
a5dc08ee8e
fix: remove paid_amount and modify query
2018-12-17 16:47:17 +05:30
shreyashah115@gmail.com
0543f03b58
fix: Remove date_of_joining from field list
2018-12-17 15:02:30 +05:30
rohitwaghchaure
37d7d25018
Merge pull request #16207 from Zlash65/fix-qi
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[Minor] Make Quality Inspection in query configurable
2018-12-17 13:55:26 +05:30
rohitwaghchaure
d6ca23b277
Merge pull request #16219 from Zlash65/fix-holiday-leave
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[Minor] Fix Leave Application as half day on Holiday validation
2018-12-17 13:54:16 +05:30
rohitwaghchaure
c963ac20a6
Merge pull request #16211 from Zlash65/fix-pp
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[Minor] Get items for Material Requests fix
2018-12-17 13:52:25 +05:30
Rohit Waghchaure
4ac9ea0e85
[Fix] Get items from material request not working for PO
2018-12-17 11:18:46 +05:30
Zlash65
c8337c6d83
fix check for leave on holiday for half day
2018-12-15 21:15:45 +05:30
deepeshgarg007
1ee19e4167
Analytics report graph fix
2018-12-15 15:36:09 +05:30
Faris Ansari
871f4e5df5
Merge pull request #16201 from netchampfaris/fix-product-search
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fix(product-search): Include variants in product search
2018-12-14 16:36:42 +05:30
Nabin Hait
22a1e281a9
fix(variant): Show attribute values on single variant creation ( #16204 )
2018-12-14 14:22:45 +05:30
Faris Ansari
4994d84565
fix(pos-profile): Cleanup Form for POS Profile ( #16208 )
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- Remove pos_profile_name field and use `name` as Prompt
- Reorganize form and label sections
- Remove `apply_discount` which was not used
2018-12-14 14:19:14 +05:30
Nabin Hait
d8f497ce98
Merge branch 'staging-fixes' into pplan_fix
2018-12-13 16:59:15 +01:00
Nabin Hait
614559f234
fix(pro-plan): Actual Qty of RM considering children in case source warehouse is a group warehouse
2018-12-13 16:36:35 +01:00
Zlash65
82e01bc923
fix fetch material request items logic
2018-12-13 18:31:05 +05:30
Zlash65
9fde660aaf
make quality inspection in query configurable
2018-12-13 13:28:01 +05:30
Saurabh
58a4f0e157
bumped to version 11.0.3-beta.30
2018-12-13 11:15:31 +06:00
Prateeksha Singh
4ba9594b04
[setup] domain not in array
2018-12-12 22:09:00 +05:30
Prateeksha Singh
9c5676292c
[setup] add defaults stage
2018-12-12 21:29:55 +05:30
Prateeksha Singh
58db3c1c7c
[setup] fix install_defaults
2018-12-12 21:29:55 +05:30
Prateeksha Singh
0e728972e9
[setup][minor] remove unused import
2018-12-12 21:29:55 +05:30
Prateeksha Singh
d59b61cbd9
[fixtures] re-add market_segments and sales_stages utils
2018-12-12 21:29:55 +05:30
Prateeksha Singh
4da8dced94
[setup] remove unused imports
2018-12-12 21:29:55 +05:30
Prateeksha Singh
b274f8cb2a
[fix] setup chart of accounts
2018-12-12 21:29:55 +05:30
Prateeksha Singh
47118ab72a
[setup] remove redundant code
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- [fix] domain setup from dictionary
2018-12-12 21:29:55 +05:30
Prateeksha Singh
9282e08099
[fix] >.< call setup_taxes
2018-12-12 21:29:55 +05:30
Prateeksha Singh
c3a49b9cad
[fix] set default_bank_account in company
2018-12-12 21:29:55 +05:30
Prateeksha Singh
c0f90beb7c
Rename 'Chat' to 'Gitter Chat'
2018-12-12 21:29:55 +05:30
Prateeksha Singh
1aee75aadc
[setup] separate out setup_company
2018-12-12 21:29:55 +05:30
Prateeksha Singh
8469b27c3a
[setup] add get_country_and_charts()
2018-12-12 21:29:55 +05:30
Prateeksha Singh
aeb8abf1ed
[setup] add market segments and sales stages
2018-12-12 21:29:55 +05:30
Prateeksha Singh
6f7233229e
[setup][fix] company fixtures
2018-12-12 21:29:55 +05:30
Prateeksha Singh
6bf22fa7d7
[setup][fix] get newly created root Territory for children
2018-12-12 21:29:55 +05:30
Prateeksha Singh
c1c057611e
[setup] bundle up fixtures and setup docs
2018-12-12 21:29:54 +05:30
Prateeksha Singh
dabf349599
[setup] don't premake company fixtures
2018-12-12 21:29:54 +05:30
Prateeksha Singh
b422458224
[setup] set the default fiscal year that was made
2018-12-12 21:29:54 +05:30
Prateeksha Singh
179d82702e
[setup] fetch setup config
2018-12-12 21:29:54 +05:30
Prateeksha Singh
39b8765961
[setup][init] setup as document records
2018-12-12 21:29:54 +05:30
Faris Ansari
907e9080c4
fix(product-search): Include variants in product search
2018-12-12 19:26:52 +05:30
Rushabh Mehta
eeab3ee5d3
fix(test): use frappe.db.rollback to revert deletion of fixture data ( #16192 )
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* debug(test): test_payroll_entry
* debug(test): test_payroll_entry
* debug(test): use frappe.db.rollback to undelete fixture data
2018-12-11 22:37:29 +05:30
Frappe Bot
caed845f3e
bumped to version 11.0.3-beta.29
2018-12-11 09:55:01 +00:00
Pawan Mehta
377511165e
Simple Trial Balance ( #16060 )
2018-12-10 21:55:01 +05:30
Frappe Bot
ee97a46fde
bumped to version 11.0.3-beta.28
2018-12-10 16:05:45 +00:00
Rohan
c1eb94d37f
Revert "fix(delivery): update package total on validate ( #16131 )"
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This reverts commit f43433b43d
2018-12-10 20:27:14 +05:30
Suraj Shetty
07e5786e1b
Fix user permission checks
2018-12-10 19:10:18 +05:30
Frappe Bot
0509d82701
bumped to version 11.0.3-beta.27
2018-12-10 13:08:33 +00:00
Tyler Matteson
afc55ca821
De-clutter, Regionalize and Domainify Accounts Module Configuration (on staging-fixes) ( #16117 )
2018-12-10 18:03:19 +05:30
Saif
b52bd9c093
AR/AP Report Enhancement ( #16175 )
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* Modified AR/AP print format
* Filter Sales Person based on either Customer or Voucher's assigned Sales Person
* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
2018-12-10 17:56:42 +05:30
Rohan
f43433b43d
fix(delivery): update package total on validate ( #16131 )
2018-12-10 17:47:31 +05:30
rohitwaghchaure
5472fff027
Added disabled field in the address ( #16114 )
2018-12-10 17:45:39 +05:30
Frappe Bot
65a9991d84
bumped to version 10.1.75
2018-12-10 12:14:33 +00:00
RicardoJohann
bc0ef0beca
Add Serial Number button in Delivery Note and Sales Invoice's Packing List ( #16080 )
2018-12-10 17:43:03 +05:30
rohitwaghchaure
398e47ecad
Merge pull request #16189 from rohitwaghchaure/transferred_qty_issue
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[Fix] Transferred qty cannot be null
2018-12-10 17:37:02 +05:30
Rohit Waghchaure
57633b75ed
[Fix] Transferred qty cannot be null
2018-12-10 17:36:01 +05:30
Sagar Vora
4c5bd253a2
fix(party dashboard): empty array is truthy, check for length ( #16184 )
2018-12-10 17:19:10 +05:30
Rohan
39b31ece31
fix(pos): Return empty dict if no results found ( #16124 )
2018-12-10 17:16:39 +05:30
Deepesh Garg
0c3c148316
Linking company address to pos profile ( #16142 )
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* Linking company address to pos profile
* Translation fix
2018-12-10 16:22:38 +05:30
Nabin Hait
3248e0bb3e
Merge pull request #16163 from netchampfaris/hotfix-setupwizard-abbr
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fix(setup-wizard): Validate abbr length before switching to next slide
2018-12-07 15:20:23 +05:30
Nabin Hait
da9c96e9f5
Merge pull request #16150 from rohitwaghchaure/what_is_the_use_of_this_code
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Removed unnecessary code
2018-12-07 15:18:11 +05:30
Nabin Hait
1b529d997c
Merge pull request #16146 from rohitwaghchaure/remove_tax_amt_from_the_billed_amt_in_project
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[Fix] In project, tax amount is added in the total billed amount(sales) field
2018-12-07 15:17:35 +05:30
Nabin Hait
2bd6ab9fba
Merge pull request #16140 from KanchanChauhan/staging-fixes
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[Minor]Method path fix in Material Request js
2018-12-07 15:08:44 +05:30
Deepesh Garg
6967b44ac8
Merge branch 'hotfix' into list_view
2018-12-07 08:30:20 +05:30
Frappe Bot
4f1c659050
bumped to version 11.0.3-beta.26
2018-12-06 09:50:24 +00:00
Frappe Bot
ee5d7e6d0f
Merge branch 'master' into staging-fixes
2018-12-06 09:26:42 +00:00
Frappe Bot
be0a349a52
bumped to version 10.1.74
2018-12-06 09:14:35 +00:00
Nabin Hait
32c95c3292
Merge pull request #16113 from nabinhait/travis-fix
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fix(test): Fixed tests for discount with margin and period closing voucher
2018-12-06 11:58:56 +05:30
Faris Ansari
40c15348da
fix(setup-wizard): Validate abbr length before switching to next slide
2018-12-06 07:37:32 +05:30
rohitwaghchaure
f85856d9f8
Merge pull request #16155 from rohitwaghchaure/changed_parent_for_item_attribute_value
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[Fix] Permissions issue
2018-12-04 18:45:07 +05:30
Rohit Waghchaure
675567419b
[Fix] Permissions issue
2018-12-04 18:43:52 +05:30
Rohit Waghchaure
e61430b471
Removed unnecessary code
2018-12-03 18:54:26 +05:30
Rohit Waghchaure
636d186d08
[Fix] In project, tax amount is added in the total billed amount(sales) field
2018-12-03 16:04:08 +05:30
deepeshgarg007
114cc810a0
List view currency bug fix
2018-12-03 15:13:06 +05:30
Kanchan Chauhan
9dc85153e0
[Minor]Method path fix in Material Request js
2018-12-03 14:39:43 +05:30
Nabin Hait
3ecb995485
Merge pull request #16006 from gbm001/gbm001-item-barcodes-pull
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fix/feat: Allow extension of barcode types (without validation)
2018-12-03 14:39:14 +05:30
Nabin Hait
94eafb6674
Merge pull request #16005 from ESS-LLP/pr_staging_fixes
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[Feature][Fix] Healthcare - Patient Appointment
2018-12-03 14:38:32 +05:30
Nabin Hait
046a99acf8
Merge branch 'staging-fixes' into supplier-customer-dashboard-fix
2018-12-03 14:36:38 +05:30
Nabin Hait
02aad03e74
Merge pull request #16022 from ESS-LLP/fix-patch
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fix: healthcare patch
2018-12-03 14:36:02 +05:30
Nabin Hait
6b93f2fe0a
Merge pull request #16139 from Zlash65/fix-assess
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[Minor] Assessment Result fix
2018-12-03 14:33:01 +05:30
Nabin Hait
0b4ea25f83
Merge pull request #16138 from rohitwaghchaure/user_permissions_issue_item
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[Fix] Permissions issue while making item variants
2018-12-03 14:32:40 +05:30
Nabin Hait
dd7b020b01
fix(test): Fixed tests for period closing voucher
2018-12-03 14:24:41 +05:30
Nabin Hait
dce68422a7
Merge pull request #16133 from rohitwaghchaure/fixed_stock_value_diifference_calculation_for_stock_reco
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[Fix] Stock value difference calculation for stock reconciliation
2018-12-03 14:20:40 +05:30
Zlash65
db43c3af68
display message if details to fetch grade isnt filled up
2018-12-03 12:15:10 +05:30
Rohit Waghchaure
a8003c1af7
[Fix] Permissions issue while making item variants
2018-12-03 11:49:52 +05:30
deepeshgarg007
4c79274054
Fixed patch and deprecated grid reports
2018-11-30 18:01:22 +05:30
deepeshgarg007
ec5bbe351c
Row check fix for purchase analytics
2018-11-30 16:25:16 +05:30
Rohit Waghchaure
16b8ecbe05
[Fix] Stock value difference calculation for stock reconciliation
2018-11-30 16:20:52 +05:30
deepeshgarg007
94a3539015
Row check fix in stock analytics
2018-11-30 16:20:48 +05:30
deepeshgarg007
37b6a2ca0b
row check bug fix
2018-11-30 16:15:43 +05:30
Nabin Hait
eda0a6eb33
fix(test): Fixed tests for period closing voucher
2018-11-30 15:15:17 +05:30
rohitwaghchaure
ca332bdcdb
Revert "[Fix] Accounts receivable summary print is not working"
2018-11-29 18:15:29 +05:30
deepeshgarg007
ee05e358d1
Rewrote query using orm
2018-11-29 16:24:28 +05:30
deepeshgarg007
c981fb389b
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix
2018-11-29 14:57:50 +05:30
deepeshgarg007
3c7c4a61be
Test case fix
2018-11-29 14:28:01 +05:30
deepeshgarg007
3eef6411dd
Removed print statement
2018-11-29 13:10:02 +05:30
deepeshgarg007
9ed13f4a90
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into analytics-fix
2018-11-29 12:52:44 +05:30
deepeshgarg007
1a1c013b2a
Analytics report bug fixes and code cleaning
2018-11-29 08:34:47 +05:30
Ameya Shenoy
5780e865b7
bumped to version 11.0.3-beta.25
2018-11-28 08:28:36 +00:00
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes
2018-11-28 08:12:48 +00:00
Ameya Shenoy
e3136c38e1
bumped to version 10.1.73
2018-11-28 07:57:27 +00:00
deepeshgarg007
ebe1e12a82
Codacy issue fixes
2018-11-28 08:21:54 +05:30
Nabin Hait
305c8b1fba
Merge pull request #16110 from shreyashah115/fix-timer
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[Timesheet] Element selector in Timer
2018-11-27 17:57:46 +05:30
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue
2018-11-27 17:56:49 +05:30
Nabin Hait
96598936ad
fix(test): Fixed tests for discount with margin and period closing voucher
2018-11-27 17:48:13 +05:30
deepeshgarg007
c1a3c72b49
final dashboard design
2018-11-27 17:09:12 +05:30
Rohit Waghchaure
10bcd5113c
[Fix] Accounts receivable summary print is not working
2018-11-27 16:25:35 +05:30
deepeshgarg007
f31caffa74
Changes in get_dashboard_info
2018-11-27 15:04:12 +05:30
Nabin Hait
3b16dd7377
Merge branch 'staging-fixes' into pr_staging_fixes
2018-11-27 14:19:49 +05:30
Nabin Hait
dfd79b0349
Merge branch 'staging-fixes' into gbm001-item-barcodes-pull
2018-11-27 14:19:20 +05:30
Nabin Hait
676a2fbc8a
Merge branch 'staging-fixes' into hotfix-child-task-error
2018-11-27 14:17:23 +05:30
deepeshgarg007
6372fbba54
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix
2018-11-27 14:06:58 +05:30
Nabin Hait
3854940e42
Merge branch 'staging-fixes' into fix-patch
2018-11-27 13:26:05 +05:30
Nabin Hait
e4cc062cf1
Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total
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[Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
2018-11-27 13:22:50 +05:30
Nabin Hait
b98d08a2cb
Merge pull request #16049 from rohitwaghchaure/incorrect_stock_value_difference_calculation
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[Fix] Incorrect stock value difference because of negative stock
2018-11-27 13:21:43 +05:30
Nabin Hait
ccb03fb255
Merge pull request #16073 from deepeshgarg007/receivable-summary
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Accounts receivable summary print fix
2018-11-27 13:11:37 +05:30
shreyashah115@gmail.com
5281fe8e50
fix: Element selector
2018-11-27 13:11:30 +05:30
Nabin Hait
72fc1b57be
Merge pull request #16083 from Anurag810/new-fix-branch
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[fix] delivery note with quantity equal 0 #14211
2018-11-27 13:10:31 +05:30
Nabin Hait
3c31e4ad4b
Merge pull request #16088 from rohitwaghchaure/fixed_pos_profile_packing_items
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If is pos is enabled and no pos profile then use the item's default warehouse for packing materials
2018-11-27 13:10:14 +05:30
Nabin Hait
6743219dc2
Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice
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[Fix] Due Date cannot be before Posting Date should consider supplier invoice date for purchase invoice
2018-11-27 13:09:16 +05:30
Nabin Hait
5f7b37ee11
Merge pull request #16093 from rohitwaghchaure/manufacturing_settings_permissions_issue
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[Fix] No permission for Manufacturing Settings
2018-11-27 13:07:44 +05:30
Rohit Waghchaure
6cc2f52fa4
[Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
2018-11-27 12:07:03 +05:30
Nabin Hait
dde952d591
Merge pull request #16092 from deepeshgarg007/salary_slip
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Salary slip earnings and deductions table bug fix
2018-11-27 11:39:10 +05:30
Nabin Hait
9a06543453
Merge branch 'staging-fixes' into indicators-in-leave-applications
2018-11-27 11:38:29 +05:30
Nabin Hait
f48cf001ed
Merge branch 'staging-fixes' into test-fix
2018-11-27 11:37:22 +05:30
Nabin Hait
be65af5dfe
Merge pull request #16101 from SaiFi0102/patch-1
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Company rename abbr to consider more DocTypes
2018-11-27 11:36:46 +05:30
Nabin Hait
57fa8759ee
Merge pull request #16102 from deepeshgarg007/fees
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Paid Amount not showing for fees in web portal fix
2018-11-27 11:36:27 +05:30
Nabin Hait
f806cfecaa
Merge branch 'staging-fixes' into SO-Validate-Set-GrossProfit
2018-11-27 11:18:54 +05:30
Kanchan Chauhan
2d0b788105
[Minor] Indicators in Leave Application
2018-11-27 10:37:23 +05:30
deepeshgarg007
bc513a8828
Removed paid amount form Fees doctype
2018-11-26 20:43:39 +05:30
deepeshgarg007
a9525de0da
paid amount fix in fees
2018-11-26 20:34:32 +05:30
Saif
6a9d9d76ef
Company rename abbr to consider more DocTypes
2018-11-26 19:56:13 +05:00
Nabin Hait
78d9fac0ce
Merge branch 'staging-fixes' into pr_staging_fixes
2018-11-26 20:25:34 +05:30
Nabin Hait
15951e6e93
Merge branch 'staging-fixes' into gbm001-item-barcodes-pull
2018-11-26 20:25:29 +05:30
Nabin Hait
93595fa60a
Merge branch 'staging-fixes' into hotfix-child-task-error
2018-11-26 20:24:47 +05:30
Nabin Hait
91c811f170
Merge branch 'staging-fixes' into new-fix-branch
2018-11-26 20:23:37 +05:30
Nabin Hait
c5064069c7
Merge branch 'staging-fixes' into manufacturing_settings_permissions_issue
2018-11-26 20:23:11 +05:30
Nabin Hait
218fa51dba
Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice
2018-11-26 20:23:00 +05:30
Nabin Hait
73e3138a5b
Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number
2018-11-26 20:20:22 +05:30
deepeshgarg007
05c2989698
removed total from graph
2018-11-26 20:19:57 +05:30
Nabin Hait
7f02659425
Merge branch 'hotfix' into address_not_set_from_api
2018-11-26 20:16:54 +05:30
Nabin Hait
b32abde2ac
Merge branch 'staging-fixes' into bug-fixes
2018-11-26 20:05:09 +05:30
Saif Ur Rehman
5fdbc68ca3
Set Gross Profit on server-side validation of Sales Order
2018-11-26 19:32:16 +05:00
Rohit Waghchaure
b4a5993ece
On uncheck is return field clear the reference field
2018-11-26 20:02:01 +05:30
Nabin Hait
21983b8432
Merge pull request #16001 from jsukrut/staging-fixes
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[FIX][#15018 ][PATIENT Relation should be unique]
2018-11-26 20:01:19 +05:30
Nabin Hait
56dc5c1be3
Merge branch 'staging-fixes' into pos-profile-fix
2018-11-26 19:59:07 +05:30
Nabin Hait
212a29ae2c
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger
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[Fix] Not able to view general ledger for purchase invoice
2018-11-26 19:57:24 +05:30
Nabin Hait
25e60f3934
Merge pull request #16044 from ESS-LLP/fix-trial-balance
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fix: Trial Balance print
2018-11-26 19:56:27 +05:30
Nabin Hait
4191d7eb52
Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice
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Fixed get_buying_amount in Gross Profit report:
2018-11-26 19:55:06 +05:30
Nabin Hait
d0af0887be
Merge pull request #16051 from SaiFi0102/patch-1
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Remove "Test" Letter Head
2018-11-26 19:47:07 +05:30
Nabin Hait
36f266355d
Merge branch 'staging-fixes' into fixed_holiday_list_not_working
2018-11-26 19:44:11 +05:30
Nabin Hait
736ce9a176
Merge pull request #16095 from SaiFi0102/BugFix-Rate-Calculation
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Fixed error due to incorrect use of 'this' while calculating rate
2018-11-26 19:31:25 +05:30
Saif Ur Rehman
147fa73d3f
Fixed incorrect use of 'this' causing errors calculating rate
2018-11-26 18:14:06 +05:00
Rohit Waghchaure
d1a85a3637
[Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice
2018-11-26 18:42:29 +05:30
Rohit Waghchaure
15ed7a6351
[Fix] No permission for Manufacturing Settings
2018-11-26 17:31:18 +05:30
Anurag Mishra
5b6dd58b3e
fixed ZeroDivisionError in sales_order.py
2018-11-26 17:22:50 +05:30
deepeshgarg007
bd87903b56
Added condition for default amount
2018-11-26 17:13:59 +05:30
Anurag Mishra
e657fe84b8
making validation generic for sales order,sales invoice,purchase order etc.
2018-11-26 17:13:10 +05:30
Anurag mishra
6ddb15b3df
fix(validate): Qty is mandatory in delivery note
2018-11-26 17:13:10 +05:30
Anurag mishra
7b2c445707
Delivery Note fixes
2018-11-26 17:13:10 +05:30
Nabin Hait
73ca3cfca6
fix(test): removed test print
2018-11-26 16:16:42 +05:30
deepeshgarg007
533066eb87
Salary slip bug fix
2018-11-26 15:04:21 +05:30
Rohit Waghchaure
3893ba302c
If is pos and no pos profile use the item's default warehouse for packing materials
2018-11-26 14:13:24 +05:30
Nabin Hait
2665c37f38
temp(travis): Print statement to fix travis
2018-11-26 11:05:28 +05:30
Nabin Hait
48e0e19b03
fix(test): Fixed salary slip and sales analytics test cases
2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097
fix(test): Test cases fixed
2018-11-26 11:05:28 +05:30
Nabin Hait
f77cd54a6c
fix(tds): Create tds payable under correct parent
2018-11-26 11:05:28 +05:30
deepeshgarg007
9cdece4ca2
Test case fix and other minor bug fix
2018-11-26 11:05:28 +05:30
deepeshgarg007
5dbb9f5312
Accounts receivable summary print fix
2018-11-23 19:54:08 +05:30
deepeshgarg007
a1cffc3490
minor changes in dashboard
2018-11-23 16:51:35 +05:30
deepeshgarg007
0e8c36473a
Added colspan to indicators
2018-11-23 11:22:24 +05:30
deepeshgarg007
920dc1400f
Customer/Supplier dashboard fix for multi company setup
2018-11-23 10:17:28 +05:30
Rohit Waghchaure
037a151ef5
[Fix] New holiday list form is not working
2018-11-22 12:57:34 +05:30
Saif
2a2f2742eb
Remove "Test" Letter Head
2018-11-21 23:29:09 +05:00
Rohit Waghchaure
6424f47f3b
[Fix] Incorrect stock value difference because of negative stock
2018-11-21 23:18:41 +05:30
Ranjith
1879e91148
fix: Trial Balance
2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5
Fixed get_buying_amount in Gross Profit report:
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To handle the case where there may be multiple invoices for a single delivery
2018-11-21 15:32:37 +05:00
Suraj Shetty
1eb098caf9
Add additional condition condition to get_pos_profile
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- If we have any POS Profile related to the user,
that profile should be used
2018-11-21 14:36:58 +05:30
Rohan Bansal
f838597b5f
fix(task): Fix error when trying to convert a task into a group even if no child tasks exist
2018-11-20 13:18:05 +05:30
Rohit Waghchaure
770a13ebc3
[Fix] Not able to view general ledger for purchase invoice
2018-11-20 13:01:52 +05:30
Ranjith
5d2e52c4ef
fix: healthcare patch
2018-11-19 20:03:25 +05:30
Jamsheer
64e42e1e88
fix: Patient Appointment - update list view
2018-11-19 13:00:49 +05:30
Jamsheer
ee6b317ab5
fix: Patient Appointment - Code standards
2018-11-19 13:00:49 +05:30
Jamsheer
45695c9bcb
fix: Realign Patient Appointment fields
2018-11-19 13:00:49 +05:30
Jamsheer
dc3ae114cd
feat: Reschedule - Patient Appointment
2018-11-19 13:00:49 +05:30
Andrew McLeod
f99a68a695
feat: Added unit testing for Item Barcodes in item.py
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Adds three different barcodes and barcodes types to a test item and
checks that they are added correctly.
Adds a barcode that already exists, and checks a DuplicateEntryError
is raised.
Adds an invalid EAN barcode and checks InvalidBarcode (a subclass of
ValidationError) is raised.
2018-11-16 13:55:55 +00:00
Andrew McLeod
5607762c0f
fix/feat: Allow extension of barcode types (without validation)
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Currently, it is difficult to add new custom barcode types for two reasons, both of which relate to validate_barcode in item.py:
- There is a bug where barcode types with a space in, such as Code 128, are split in two (so barcode_type is checked against 'Code' and '128' rather than 'Code 128'). This is fixed by splitting the Options field against a newline, instead of spaces.
- All barcodes are validated against the stdnum.ean library. This only handles EAN-8, EAN-13 and UPC-12 barcodes and any other barcode will fail. Barcodes with no type will continue to not be checked. Barcodes with the default barcode_types of EAN, UPC will continue to be checked. The non-default barcode_types of EAN-13 and EAN-8 will also be checked. The barcode_type is cast to upper case before this check is made so ean, upc, ean-13 and ean-8 will also be validated.
This allows people to add their own barcode types, such as Code 128 and QR codes. Users can add custom validation of these barcodes using the usual hooks, but they cannot remove the standard validation.
2018-11-16 11:08:39 +00:00
Jsukrut
b9a95e29b7
[FIX][ #15018 ][PATIENT Relation should be unique]
2018-11-16 11:30:12 +05:30
Ameya Shenoy
27a0c37963
css: build files in v10
2018-11-15 19:21:30 +00:00
Rohit Waghchaure
f4dc71661d
[Fix] Address not set from the API
2018-11-15 17:04:02 +05:30
deepeshgarg007
795686d1cc
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into bug-fixes
2018-11-15 16:30:48 +05:30
Frappe Bot
d9dccaefba
bumped to version 11.0.3-beta.24
2018-11-15 09:42:35 +00:00
Frappe Bot
ef745b0197
bumped to version 11.0.3-beta.23
2018-11-15 09:37:17 +00:00
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary
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[Fix] Accounts receivable summary print format showing zero values
2018-11-15 14:52:16 +05:30
Nabin Hait
a0a2f58a21
Merge pull request #15985 from adityahase/perf-patch
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perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
2018-11-15 14:50:58 +05:30
Frappe Bot
98b4a1bc81
Merge branch 'master' into staging-fixes
2018-11-15 09:12:04 +00:00
Frappe Bot
2426d00dd6
bumped to version 10.1.72
2018-11-15 09:04:14 +00:00
