rohitwaghchaure
86babbe3ac
Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13
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fix: incorrect outstanding amount showing in the AP/AR report
2019-12-17 17:15:45 +05:30
Rohit Waghchaure
0f583b8c5a
fix: incorrect outstanding amount shwoing in the AP/AR report
2019-12-17 12:48:02 +05:30
deepeshgarg007
83ecaefd4c
feat: Custom button to create return entry from Employee Advance
2019-12-17 11:03:22 +05:30
rohitwaghchaure
741f64a51d
Merge pull request #19960 from rohitwaghchaure/fixed_incorrect_child_bom_fecthed_develop
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fix: incorrect child boms fetched
2019-12-16 17:00:35 +05:30
Rohit Waghchaure
b5bf22a821
fix: now allow to over production against work order
2019-12-16 16:53:00 +05:30
Rohit Waghchaure
197a99ee35
fix: incorrect children boms fetched
2019-12-16 16:20:47 +05:30
rohitwaghchaure
bb75179577
Merge pull request #19957 from nextchamp-saqib/pos-serial-no-fix
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fix: display serial no selection on adding items to cart
2019-12-16 15:11:51 +05:30
thefalconx33
f195ccd85f
fix: review changes
2019-12-16 15:04:17 +05:30
thefalconx33
e9c9cbd2fe
fix: display serial no selection on adding items to cart
2019-12-16 14:55:16 +05:30
rohitwaghchaure
b500f2ce4c
Merge pull request #19940 from marination/item_manufacturer_table_dev
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fix: Removed 'manufacturers' table from Item Master
2019-12-16 14:44:49 +05:30
rohitwaghchaure
86b2956ac0
Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount
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fix: pricing rule not working for product discount
2019-12-16 14:44:22 +05:30
Rohit Waghchaure
8bd84b28ca
fix: schedule date
2019-12-16 12:29:07 +05:30
marination
5ab823beab
fix: Removed validation from non existent manufacturers table
2019-12-16 12:19:47 +05:30
Rohit Waghchaure
21fe97e723
fix: pricing rule not working for production discount
2019-12-16 11:15:53 +05:30
deepeshgarg007
c05bd1964f
feat: Capture return amount against Employee advance via Journal Entry
2019-12-15 21:22:28 +05:30
deepeshgarg007
b223dd95e2
fix: Dashboard for employee advance doctype
2019-12-15 21:21:31 +05:30
deepeshgarg007
40b7ac4987
fix: Minor filter fix in expense claim type
2019-12-15 21:20:55 +05:30
Deepesh Garg
b0ab31f69b
Merge pull request #19927 from surajshetty3416/fix-profit-and-loss-statement
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fix: Profit and Lost (financial statement) report
2019-12-15 20:22:31 +05:30
rohitwaghchaure
5ed8465788
Merge pull request #19945 from nextchamp-saqib/existing-asset-fix
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fix: remove mandatory purchase reference for existing asset
2019-12-15 16:29:30 +05:30
Suraj Shetty
ba3c9b7651
Merge branch 'develop' into fix-profit-and-loss-statement
2019-12-14 23:36:11 +05:30
Suraj Shetty
586390db81
Merge branch 'develop' into fix-profit-and-loss-statement
2019-12-14 22:49:53 +05:30
deepeshgarg007
94ff8058ac
fix: Add missing import
2019-12-14 21:25:30 +05:30
rohitwaghchaure
b2f65366cf
Merge pull request #19941 from deepeshgarg007/pricing_rule_fix
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fix: Price rule filtering fix
2019-12-13 16:01:16 +05:30
thefalconx33
5da7e729a5
fix: remove mandatory purchase reference for existing asset
2019-12-13 15:44:39 +05:30
thefalconx33
bfc43d3b15
fix: gl entries doesn't filter based on debit precision
2019-12-13 15:41:19 +05:30
Mangesh-Khairnar
4bea44b9c9
fix: update already existing items
2019-12-13 15:05:43 +05:30
deepeshgarg007
8c9c6ec919
fix: Price rule filtering fix
2019-12-13 13:47:15 +05:30
marination
81990aee9f
fix: Removed 'manufacturers' table from Item Master
2019-12-13 13:18:59 +05:30
Deepesh Garg
57e6bcaf43
Merge pull request #19733 from marination/zero-division-basic-amount
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fix: Division by zero error in Stock Entry
2019-12-13 09:23:44 +05:30
marination
0e33f792d3
fix: Distribute charges based on quantity if Total Basic Amount is Zero.
2019-12-12 16:34:41 +05:30
Deepesh Garg
c9870c88b6
Merge pull request #19930 from deepeshgarg007/regional_address_fix
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fix: Get regional address details
2019-12-12 16:25:31 +05:30
Deepesh Garg
859b464a57
Merge pull request #19904 from prssanna/file-upload-fix
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fix: Bank statement not getting attached in Bank Reconciliation
2019-12-12 15:19:54 +05:30
deepeshgarg007
c58dc873d5
fix: Get regional address details fix
2019-12-12 14:55:57 +05:30
Suraj Shetty
f95267041d
fix: Financial statement report
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- Hidden column should note be considered in the report
- Remove hardcoded currency formatting
- Remove duplicate letterhead in the report
(print_template already adds one)
- Remove extra quotes from Total Amount text
2019-12-12 13:06:17 +05:30
Rohit Waghchaure
9b0d7b93dd
fix: not able to submit the landed cost voucher
2019-12-12 12:10:25 +05:30
Deepesh Garg
60592e9d43
Merge pull request #19897 from hrwX/qms-int-issue
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fix: rename labels
2019-12-12 08:45:51 +05:30
Deepesh Garg
d10cefa37e
Merge pull request #19893 from marination/rounded_total
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fix: Disable Rounded Total always showing field default value
2019-12-11 18:40:56 +05:30
Deepesh Garg
0e10340471
Merge pull request #19899 from rohitwaghchaure/not_able_to_cancel_landed_cost_voucher
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fix: not able to cancel the landed cost voucher
2019-12-11 18:38:23 +05:30
thefalconx33
107989316c
fix: additional notes from Quotations not saved in SO
2019-12-11 18:15:54 +05:30
thefalconx33
894c210027
fix: enable address without checkout feature
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* fix add address form country link field
2019-12-11 17:43:04 +05:30
Mangesh-Khairnar
c6599fd1e2
fix: add publihed in hub track item
2019-12-11 17:29:04 +05:30
thefalconx33
5b622eace1
fix: handle scenario with no condition
2019-12-11 16:08:31 +05:30
0Pranav
d3605d2354
fix: issue in javascript timezones
2019-12-11 15:02:23 +05:30
prssanna
2ef26fbb07
fix: empty fname and fcontent of uploaded file
2019-12-11 14:21:04 +05:30
Rohit Waghchaure
37cf096102
fix: not able to cancel the landed cost voucher
2019-12-11 13:50:29 +05:30
Himanshu Warekar
45e4b73e08
fix: rename fields
2019-12-11 13:07:41 +05:30
rohitwaghchaure
797481f9d5
Merge pull request #19802 from rohitwaghchaure/job_card_calendar_new_enhancement
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fix: Manufacturing UX, added calendar view for job card
2019-12-11 13:01:16 +05:30
marination
ca6dbad7cb
fix: Disable Rounded Total always showing field default value
2019-12-11 12:10:05 +05:30
Raffael Meyer
9e32f587f5
fix: remove contact info, use international format ( #19828 )
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- for international letters, city and country should be upper case: https://www.deutschepost.de/content/dam/dpag/images/B_b/Briefe_ins_Ausland/downloads/dp-brief-international-handlingbroschuere-072019.pdf#page=15
- it is not customary, to use contact information such as phone number in the address
2019-12-10 21:41:05 +05:30
Khushal Trivedi
5380a4c3db
fix-education: date of birth validation on student form ( #19875 )
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* fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix: joining and relieving Date can be on same date as valid use case
* fix-education: date of birth validation
2019-12-10 21:38:42 +05:30
Anurag Mishra
9046c13858
fix: added extra condition ( #19884 )
2019-12-10 21:37:27 +05:30
Pranav Nachnekar
6aa763221b
fix: rename appointment booking route ( #19886 )
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* rename appoinment booking route
* fix: replace all references to book-appointment route
2019-12-10 21:35:28 +05:30
rohitwaghchaure
c58495dcee
fix: Item-wise Sales History report not working ( #19889 )
2019-12-10 21:34:03 +05:30
Saqib
664d0d89b5
fix: incorrect account mapping for child companies ( #19887 )
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* fix: incorrect account mapping for child companies on adding account to parent company
* Update account.py
2019-12-10 21:32:17 +05:30
Mangesh-Khairnar
dd079d7e02
Merge pull request #19885 from Anurag810/leave_application_dashboard_fix
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fix: removed only custom dashboard
2019-12-10 16:24:51 +05:30
Deepesh Garg
6e2c13f4c8
feat(regional): Auto state wise taxation for GST India ( #19469 )
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* feat(regional): Auto state wise taxation for GST India
* fix: Update gst category on addition of GSTIN
* fix: Codacy and travis fixes
* fix: Travis
* fix(test): Update GST category only if GSTIN field available
* fix: Test Cases
* fix: Do not skip accounts if place of supply is not present
* fix: Auto GST taxation for SEZ Party types
* fix: Automatic taxation for multi state
* fix: Codacy and travis fixes
* fix: Auto GST template selection in Sales Order
* fix: Move inter state check and source state to tax category
* fix: Remove unique check from tax template
* fix: Remove unique check from tax template
* fix: Address fetching logic in Sales
* fix: fecth tax template on company address change
* fix: fetch company gstin on address change
* fix: company_gstin set value fix
* fix: Mutiple fixes and code refactor
* fix: Add missing semicolon
* fix: Company address fetching in sales invoice
* fix: Remove print statement
* fix: Import functools
* fix: Naming fixes and code cleanup
* fix: Iteritems compatibility for python 3
2019-12-10 15:55:05 +05:30
Anurag Mishra
9cc5c18f36
fix: removed only custom dashboard
2019-12-10 15:20:47 +05:30
Deepesh Garg
ce42f48bfb
fix: Append expense account only if expense account exists ( #19880 )
2019-12-10 12:15:33 +05:30
Nabin Hait
6f68f2d020
feat: Cost center for each expenses in expense claim and allowed deferred expense ( #19807 )
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* refactor: Expense Claim Cost Center
* refactor: Expense Claim Cost Center
* refactor: Expense Claim Cost Center
* fix: copy cost center from other row
* patch: set cost center in children based on parent
* fix: test cases for expense claim
2019-12-10 08:40:10 +05:30
marination
214acc9a42
fix: Changed check condition and added test
2019-12-09 21:38:19 +05:30
Mangesh-Khairnar
0cb2783f80
fix: create unpublish log on the hub
2019-12-09 19:24:29 +05:30
Saqib
5998034b02
fix: error message displays asset category as None ( #19873 )
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* fix: error message displays asset category as None
* fix: asset gl_entries doesn't considers asset category's cwip account
2019-12-09 19:07:05 +05:30
Pranav Nachnekar
ae02b4119d
add init.py for appointment modules ( #19823 )
2019-12-09 19:03:35 +05:30
Nabin Hait
da4847e46d
patch: Set against_blanket_order value in existing SO/PO ( #19810 )
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* patch: Set against_blanket_order value in existing SO/PO
* Update set_against_blanket_order_in_sales_and_purchase_order.py
2019-12-09 18:27:50 +05:30
Shivam Mishra
9e0b3b29fa
feat: better message for serial number creation ( #19863 )
2019-12-09 18:21:23 +05:30
Deepesh Garg
88c4514024
Merge pull request #19864 from nextchamp-saqib/report-col-fix
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fix: column data not visible after manual selection of columns
2019-12-09 17:57:12 +05:30
Saqib
7e958da6d6
fix: sales order reqd only checks for stock items ( #19865 )
2019-12-09 17:23:19 +05:30
thefalconx33
2944301c87
fix: website showing disabled items in list of products
2019-12-09 16:35:54 +05:30
Mangesh-Khairnar
ba48546678
fix: display new item value
2019-12-09 16:31:14 +05:30
Mangesh-Khairnar
d249d4c947
style: change formatting
2019-12-09 15:44:31 +05:30
Mangesh-Khairnar
4350846f1e
fix(compensatory leave request): Create leave ledger entry on submit/cancel ( #19476 )
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* fix: allow creation of leave ledger entry
* feat(compensatory-leave-request): create leave ledger entry on submit
* style: add descriptive comments
* test: allow creation of leave period based on company
* fix(leave-allocation): check name of leave allocation for determining overlap
* fix: validate new leaves allocated before updating leave allocation
* test: compensatory leave request creation
* fix: skip leave entries for non expired leave allocation
* test: creation of leave ledger entry on creation of compensatory leave request
* fix: minor changes
* fix: fetch leave approver defined in employee in leave application
* fix: attendance creation and leave balance calculation
* test: create leave period for the compensatory off
* style: add descriptive method name
* test: updation of leave allocation on submit
* fix: remove db_set from compensatory off
2019-12-09 14:27:38 +05:30
Faris Ansari
317bf5a321
feat(marketplace): Add category wise search ( #19760 )
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feat(marketplace): change route for category wise search
2019-12-09 13:59:30 +05:30
Saqib
39e4f75a76
fix: get outstanding invoices btn working on submitted payment entry ( #19858 )
2019-12-09 13:16:35 +05:30
Deepesh Garg
babc2d1ea4
fix: Consistency in button positions in Sales Order and Purchase Order ( #19833 )
2019-12-09 13:04:44 +05:30
Deepesh Garg
b63101250c
fix: Rounding Adjustment GL entry fix ( #19838 )
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* fix: Rounding Adjustment GL entry fix
* fix: Spacing in tab
* fix: Comment fix
2019-12-09 13:03:24 +05:30
rohitwaghchaure
d2f64214cc
Merge pull request #19853 from rohitwaghchaure/fixed_production_plan_items_required_to_pull_mr
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fix: 'NoneType' object is not iterable
2019-12-09 12:31:06 +05:30
Deepesh Garg
da638cd476
fix: NoneType' object has no attribute '__getitem_'_ ( #19859 )
2019-12-09 11:28:31 +05:30
Deepesh Garg
3139fa2866
Merge branch 'develop' into new_invoice_fix
2019-12-07 19:54:21 +05:30
Deepesh Garg
ddc6e42b08
Merge pull request #19836 from deepeshgarg007/gst_1_validation_msg
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fix: Validation msg fix in GSTR-1 report
2019-12-07 19:52:43 +05:30
Rohit Waghchaure
502189913a
fix: 'NoneType' object is not iterable
2019-12-07 14:10:11 +05:30
Rohit Waghchaure
6301874795
fix: timsheet overlap error
2019-12-07 13:20:37 +05:30
Rucha Mahabal
690068142b
feat: Continue Slide and New Illustrations for Onboarding Wizard ( #19813 )
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* feat: added illustrations for onboarding
* refactor: change help label for supplier
* refactor (breaking): rename Setup Wizard slide to Onboarding Slide
* chore: code cleanup for the old doctype Setup Wizard Slide
* fix: added a 'Continue' type slide
* fix: change text in continue slide
* fix: change text for continue slide
2019-12-06 20:58:26 +05:30
deepeshgarg007
99309229bc
fix: Add missing semicolon
2019-12-06 19:59:54 +05:30
deepeshgarg007
ad53649f41
fix: Validation msg fix in GSTR-1 report
2019-12-06 19:34:49 +05:30
Rohit Waghchaure
8ab8376975
fix: Manufacturing UX, added calendar view for job card
2019-12-06 17:40:09 +05:30
Rohan
05222270e1
Merge branch 'develop' into v12-lead-address-contact
2019-12-06 14:25:30 +05:30
Rohan
5161ba787c
Merge branch 'develop' into dev-batch-to-stock-ledger
2019-12-06 14:25:00 +05:30
Rohit Waghchaure
d98ed8047a
fix: travis failing
2019-12-06 13:17:56 +05:30
Mangesh-Khairnar
015038236c
fix: update hub item document
2019-12-05 02:10:57 +05:30
Mangesh-Khairnar
6d4f4bef7e
fix(marketplace): autocomplete hub category
2019-12-05 01:01:01 +05:30
Himanshu Warekar
175d604f5f
chore: commonize function
2019-12-04 23:08:51 +05:30
rohitwaghchaure
cfbf895876
Merge pull request #19498 from marination/stock_entry_bom_fetch
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feat: Provision to fetch items from multiple BOMs in Stock Entry
2019-12-04 21:44:47 +05:30
Himanshu Warekar
5e90ad6063
Merge branch 'develop' of https://github.com/frappe/erpnext into new_invoice_fix
2019-12-04 19:01:33 +05:30
Mangesh-Khairnar
e4274cbfa6
fix: change formatting
2019-12-04 17:51:08 +05:30
ronelvcabrera
370cdc0170
feat(Sales/Purchase Order): optional to reference a Blanket Order ( #19612 )
2019-12-04 16:07:11 +05:30
Mangesh-Khairnar
fa170e3c84
fix(marketplace): add watcher for route change to fetch new items
2019-12-04 15:59:17 +05:30
Pranav Nachnekar
114e0db419
fix: query for finding lost quotation ( #19800 )
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* fix: query for finding lost quotation
* Update opportunity.py
2019-12-04 15:31:43 +05:30
Nabin Hait
d285e9b7bd
optimize: Optimization of Receivable report filtered based on sales person ( #19796 )
2019-12-04 15:30:58 +05:30
Nabin Hait
acdd5081da
fix: Service start and end date validation for deferred accounting ( #19805 )
2019-12-04 15:30:01 +05:30
Mangesh-Khairnar
a830f89a59
feat: add date filter in the fixed asset register ( #19799 )
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* feat: add date filter in the fixed asset register
* fix: remove function from keyword argument
2019-12-04 13:32:31 +05:30
sahil28297
eb9c3e1c5b
fix(patch): set proper tax_type and proper account ( #19794 )
2019-12-04 12:01:31 +05:30
Khushal Trivedi
51f2131a41
fix: joining and relieving Date can be on same date as valid use case on emoloyee form ( #19798 )
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* fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix: joining and relieving Date can be on same date as valid use case
* Update employee.py
2019-12-04 11:56:44 +05:30
Deepesh Garg
dfd82d22c8
Merge pull request #19792 from nabinhait/ar-summary-based-on-terms
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feat: Receivable / payable summary based on payment terms
2019-12-04 11:25:28 +05:30
thefalconx33
a639f16dc9
fix: column data not visible after manual selection of columns
2019-12-04 09:46:42 +05:30
marination
be88d0f8a3
fix: Custom button conditionally visible in draft condition as well
2019-12-03 18:34:38 +05:30
Shivam Mishra
5128f3bd0f
feat: allow searching from meta fields ( #19711 )
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* feat: allow searching from meta fields
* feat: remove description in query based on number of items
2019-12-03 17:27:22 +05:30
Saqib
d635bda29b
fix selling setting label for sales order reqd ( #19775 )
2019-12-03 17:05:06 +05:30
Khushal Trivedi
73129e6ac8
fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' ( #19774 )
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* fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
2019-12-03 17:03:45 +05:30
Nabin Hait
e176c3c1d1
feat: Receivable / payable summary based on payment terms
2019-12-03 16:56:48 +05:30
Deepesh Garg
8d31171ff8
fix: Party name field in trial balacne for party report ( #19789 )
2019-12-03 16:31:07 +05:30
rohitwaghchaure
36b60dbbef
Merge pull request #19441 from rohitwaghchaure/capacity_planning_for_workstataion_feature
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fix: capacity planning back
2019-12-03 15:23:06 +05:30
Deepesh Garg
03d1394540
fix: Unable to see parties with negative balance in AR/AP Summary ( #19776 )
2019-12-03 15:12:44 +05:30
Marica
c68a940aac
fix: Item qty cannot be zero in Purchase Receipt ( #19779 )
2019-12-03 12:59:22 +05:30
gavin
728f8d09c8
fix: AttributeError on new Student creation ( #19786 )
2019-12-03 12:54:46 +05:30
Nabin Hait
a0f9db4b83
Update employee.py
2019-12-03 12:51:27 +05:30
Deepesh Garg
b4b90eaaf7
Merge pull request #19762 from Mangesh-Khairnar/fix-pr-creation
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fix(sales-order): allow payment request creation for so that are not billed
2019-12-03 10:42:01 +05:30
Anurag Mishra
de5237fbd5
refactor: Report BOM Sock Calculated ( #19431 )
2019-12-02 17:08:12 +05:30
Rucha Mahabal
2fa204d8be
fix: render_template for subject in Email Campaign ( #19772 )
2019-12-02 16:26:10 +05:30
Anurag Mishra
957a6f5bd5
fix: UX/UI ( #19753 )
2019-12-02 14:44:17 +05:30
rohitwaghchaure
ce32f9a361
Merge branch 'develop' into capacity_planning_for_workstataion_feature
2019-12-02 11:29:06 +05:30
Mangesh-Khairnar
c131bd1b25
feat(marketplace): edit item dialog
2019-12-02 01:09:59 +05:30
deepeshgarg007
f89b172202
fix: Available stock for packing item report
2019-12-01 21:53:32 +05:30
Wolfram Schmidt
5249a6348f
Update de.csv ( #19755 )
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Changed all translations from "Aufgabe" to "Vorgang" in singular and plural where the word "Task" is project related. Left all agricultural and others how they are (as Aufgabe).
2019-12-01 10:47:21 +05:30
Deepesh Garg
98a54355ae
fix: Post GL entry fix for asset ( #19751 )
2019-12-01 10:06:16 +05:30
Himanshu Warekar
4405a2a5f8
fix: add project in child for items
2019-11-30 16:58:31 +05:30
Mangesh-Khairnar
ad66677029
fix: add conditional message in template string
2019-11-29 23:59:02 +05:30
Gavin D'souza
5e217c698f
Merge branch 'set-request-util' of github.com:gavindsouza/erpnext into set-request-util
2019-11-29 20:30:03 +05:30
Gavin D'souza
23b1dae6a7
chore: dropped dead setup_wizard test
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fix: fixed imports for teste utils
2019-11-29 20:22:06 +05:30
Nabin Hait
d1b1156b8c
Merge branch 'develop' into set-request-util
2019-11-29 18:49:34 +05:30
Rohit Waghchaure
8c6bc34bc4
added test cases
2019-11-29 18:42:20 +05:30
Victor Munene
b3af2adc4a
use program.courses instead of get_all_children to get course list ( #19695 )
2019-11-29 18:12:13 +05:30
Anurag Mishra
935517d914
fix: added bank reconciliation page in the accounting module ( #19719 )
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* fix: added bank reconcilation page inaccounting module
* Update accounts.py
2019-11-29 18:08:42 +05:30
Sammish Thundiyil
54694dd816
modified: erpnext/hr/doctype/repayment_schedule/repayment_schedule.json ( #19470 )
2019-11-29 18:00:30 +05:30
Gavin D'souza
611d2ccd04
chore: updated path for set_request in v13-develop
2019-11-29 17:42:32 +05:30
Anurag Mishra
10017c14f3
feat: HSN Code wise Item Tax ( #19478 )
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* feat: HSN Code wise Item Tax
* feat: enqueued task of updating all items
2019-11-29 17:33:10 +05:30
Raffael Meyer
0de066c3b1
feat(regional): Add master data to DATEV Export ( #18755 )
...
* Add master data to export
* add SQL statements to get customers and suppliers
* make data category a string
* fix SQL error
* fix SQL errors
* unique column names
* add encoding of constants
* get customer primary address and contact
* fix typo
* fix typo
* binary response
* add filename
* add filecontent
* rename account columns
* exclude account groups
* use compression, close file before transfer
* fix StringIO
* add basic tests
* fix assertion, merge test methods
* fix indentation
* relative import of constants
* fix path
* import os
* Add default currency to test company
* root accounts with parent = null
* move account-related things to setup()
* add: test headers
* company and filters become class properties
* add: test csv creation
* (fix): add missing account
* (fix): remove wrong space
* add items to sales invoice
* refactor: create test data
* fix: create cost center
* fix: doctype Accoutn
* fix: make sure account belongs to company
* fix: remove customer group and territory, save on a new line
* create default warehouses
* fix: make Item myself
* fix: item defaults are a list
* fix: use my own warehouse
* fix: use my own expense account
* fix: let you take care of the Sales Invoice Item
* fix: import zipfile
* add TODOs
* fix: workaround for pandas bug
* SQL: utf-8 everywhere to make conversion in tests unnecessary
* tests: zipfile must be encoded string
* fix(tests): invalid start byte
* fix(test): give is_zipfile() the file-like object it expects
* fix(test): fix encoding of colums
* fix(get_transactions): as_dict is 1 by default
* fix(tests): allow empty data
* refactor: rename columns in get_account_names
* fix(pandas): keep sorting columns
* fix: "lineterminator" must be a string
* fix(test): check if cost center exists
* fix: credit limit became a child table
* fix: save company after creation
* insert instead of save
* tests: setup_fiscal_year
* fix(test): import cstr
* fix(tests): fiscal year
* fix: can't concat str to bytes
* fix: make csv-encoding work for py2 and py3
* fix(test): use frappe.as_unicode instead of unicode
* fix: use BytesIO instead of StringIO for py3 compatibility
* fix(tests): use BytesIO instead of StringIO for py3 compatibility
2019-11-29 17:32:17 +05:30
Prasad Ramesh
750b3a5946
fix: Button label case ( #19706 )
...
Json -> JSON
2019-11-29 17:30:46 +05:30
Khushal Trivedi
e3c05290c8
fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req ( #19691 )
2019-11-29 17:00:09 +05:30
Deepesh Garg
06a6fa4cfc
feat: Accounts Payable report based on payment terms ( #19672 )
2019-11-29 16:56:27 +05:30
Saqib
20c31dd579
fix: tax templates from all companies fetching in receipt ( #19682 )
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* fix: tax templates from all companies fetching in receipt
* Update purchase_receipt.js
2019-11-29 16:55:10 +05:30
rohitwaghchaure
d76529e6ca
Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix
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fix: Serial no validation against sales invoice
2019-11-29 16:34:58 +05:30
rohitwaghchaure
c9afe2f707
Merge pull request #19602 from Anurag810/bom-explorer-report-fix
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fix: Raw material qty depending on the quantity of the parent BOM
2019-11-29 16:18:30 +05:30
deepeshgarg007
c51dd2989e
fix: Validation msg
2019-11-29 15:56:16 +05:30
deepeshgarg007
45f57f273c
fix: Serial no validation against sales invoice
2019-11-29 15:56:08 +05:30
Mangesh-Khairnar
8287c3d05a
feat(marketplace): unpublish item from hub
2019-11-29 15:52:29 +05:30
rohitwaghchaure
b59a25b02b
Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module
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fix: please specify customer error in sales invoice if patient is blank
2019-11-29 14:29:31 +05:30
Mangesh-Khairnar
92b9d7383d
fix: show create payment request for so that are not billed
2019-11-29 14:22:52 +05:30
Rohit Waghchaure
bf8fe06f86
fix: please specify customer error in sales invoice if patient is blank
2019-11-29 14:14:11 +05:30
Rohit Waghchaure
8b599f2bc9
fix: capacity planning back
2019-11-29 14:09:30 +05:30
Suraj Shetty
9d6d95c4a2
fix: valuation of "finished good" item in purchase receipt ( #19268 )
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* fix: Remove redundant purchase orders and unwanted condition
* fix: [WIP] Purchase receipt value
* fix: Add raw material cost based on transfered raw material
* fix: get_qty_to_be_received
* fix: Remove debugger statement
* fix: Reset rm_supp_cost before setting subcontracted raw_materials
* test: Fix and modify tests for backflush_based_on_stock_entry
* fix: Add non stock items to Purchase Receipt from Purchase Order
* fix: Ignore valuation rate check for non stock raw material
* fix: Rename check all rows
* fix: Remove amount from test
* test: Fix item rate error
* fix: handling of serial nos in backflush
* fix: Add serial no. of raw materials
* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material
* fix: Raw material batch number selection in purchase receipt
* Update test_purchase_order.py
2019-11-29 13:26:52 +05:30
Marica
8f48896261
fix: Permission issue in Stock Entry ( #19738 )
2019-11-28 19:39:49 +05:30
Mangesh-Khairnar
2597817cde
fix: add new routes to handle category wise search
2019-11-28 18:57:42 +05:30
Anurag Mishra
f3b393f5e0
fix: UOM was not fetching in purchase invoice ( #19732 )
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* fix: UOM was not fetching in purchase invoice
* fix: Changes requested
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2019-11-28 18:52:16 +05:30
Deepesh Garg
7cdde93645
fix: Validation for parent cost center ( #19664 )
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* fix: Validation for parent cost center
* fix: Minor modification in condition
* fix: Update test cases for invalid cost center creation
2019-11-28 18:37:51 +05:30
Joseph Marie Alba
5c2ba0ef9c
Fix: Logic bug ( #19692 )
...
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)]
- if accounts[d]['is_group'] not in ('', 1) is wrong because it returns false even if the account is a group.
- should be if accounts[d]['is_group'] not in ('', 0)
However, the correction provided here:
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1]
is more consistent with the prior statement that extracts ledger (and not group) accounts.
account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
2019-11-28 18:33:20 +05:30
Deepesh Garg
9f3276046f
fix: Account type in Handling Difference in Inventory account ( #19674 )
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* fix: Account type in Handling Difference in Inventory account
* fix: Add Stock Adjustment account
* fix: Rename account to stock adjustment
2019-11-28 18:29:33 +05:30
Saqib
707b83940a
fix: due date before posting date for items added to cart yesterday ( #19681 )
2019-11-28 18:27:17 +05:30
Marica
bcd02069ea
fix: Validation for Suppliers in SO to PO ( #19686 )
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- Check if there is a Supplier against atleast one item in Sales Order
- Validation message earlier was vague
2019-11-28 18:23:45 +05:30
Marica
aff678e376
fix: Changed type of column 'serial_no' in Stock Ledger Entry ( #19702 )
2019-11-28 18:20:48 +05:30
Shivam Mishra
2512962f55
fix: handle None case for get_shipping_amount_from_rules ( #19723 )
2019-11-28 16:46:58 +05:30
Marica
f51ccbf5d4
chore: Added Quick Stock Balance to Stock Module ( #19726 )
...
- Also 'Stock Balance Report' button no longer primary button
2019-11-28 16:44:46 +05:30
rohitwaghchaure
1511154aa8
fix: removed stock value and account balance out of sync validation ( #19729 )
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* fix: revert value out of sync feature
* fix: removed stock value and account balance out of sync validation
2019-11-28 16:43:39 +05:30
marination
236140d94c
fix: Division by zero error in Stock Entry
2019-11-28 16:36:24 +05:30
Shivam Mishra
30245a0673
Merge pull request #19677 from ruchamahabal/setup_wizard
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feat: Slides for Onboading Wizard in ERPNext
2019-11-28 14:35:10 +05:30
Rohan Bansal
c59ac36378
fix: use new Contact schema
2019-11-28 12:25:38 +05:30
Rohan Bansal
fd46fef857
fix: add designation to Lead
2019-11-28 12:23:33 +05:30
Rohan Bansal
69e3868a9d
patch: set title for old leads
2019-11-28 12:23:19 +05:30
Rohan Bansal
75da5af900
fix: set missing values
2019-11-28 12:23:05 +05:30
Rohan Bansal
f9e2bfcc29
fix: conditionally set lead title as organization or person
2019-11-28 12:23:05 +05:30
Rohan Bansal
312210c2b0
feat: create address and contact after lead creation
2019-11-28 12:22:47 +05:30
deepeshgarg007
2fe0c98772
fix: Path for quotation expiry method in hooks
2019-11-28 08:09:47 +05:30
Rohan Bansal
c7cfc726d7
feat: navigate to stock ledger from batch report
2019-11-27 18:23:31 +05:30
Anurag Mishra
707bb2052c
fix: Employee dashboard disappear after switching from leave application form ( #19690 )
2019-11-27 16:27:50 +05:30
Marica
f0e87f7fdd
fix: get_batch_qty_and_serial_no() requires argument 'stock_qty' ( #19693 )
2019-11-27 15:49:41 +05:30
Rucha Mahabal
58928e8eae
Merge branch 'develop' into setup_wizard
2019-11-27 11:55:53 +05:30
Rucha Mahabal
e2bb82872c
fix: moved slide json files to respective modules
2019-11-26 18:46:17 +05:30
Rucha Mahabal
3f8c460584
feat: moved slide action functions from onboarding utils to doctypes
2019-11-26 15:22:45 +05:30
Rucha Mahabal
195893db0e
fix: conditionally run old patch for Setup Progress
2019-11-26 15:22:05 +05:30
Shivam Mishra
a791170f29
Merge pull request #19475 from 0Pranav/scheduling-ui-rewrite
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feat: Appointment Schedulling
2019-11-26 13:43:14 +05:30
rohitwaghchaure
b5991e9264
Merge pull request #19683 from rohitwaghchaure/bom_ux_fixes_version_12
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fix: BOM UX
2019-11-26 13:15:40 +05:30
0Pranav
fb1e87710b
Tweaks to success redirect
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- 5 seconds wait before redirect
- Edited description for URL in settings
2019-11-26 12:14:41 +05:30
0Pranav
8d2b0d800c
Merge branch 'scheduling-ui-rewrite' of https://github.com/0Pranav/erpnext into scheduling-ui-rewrite
2019-11-26 10:55:53 +05:30
0Pranav
2515022377
add condition for zero appointment slots
2019-11-26 10:55:28 +05:30
Deepesh Garg
5558ee8597
Merge pull request #19591 from 0Pranav/FR-ISS-152101
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fix: add status "expired" to doctype quotation
2019-11-26 09:08:30 +05:30
Deepesh Garg
31a4fa5dd3
Merge pull request #19606 from deepeshgarg007/shareholder_refactor
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refactor: Share Transfer code cleanup and refactor
2019-11-26 07:54:57 +05:30
deepeshgarg007
53a66ee386
fix: Method name in hooks, test case code clean up
2019-11-25 21:58:15 +05:30
rohitwaghchaure
0881557c7d
Merge pull request #19636 from rohitwaghchaure/not_able_to_submit_sales_invoice_e_invoice_issue
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fix: e-invoice issue
2019-11-25 19:24:23 +05:30
Rohit Waghchaure
9326fb78f2
fix: BOM UX
2019-11-25 18:56:18 +05:30
Nabin Hait
ecc6b1917b
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2019-11-25 18:13:58 +05:30
Nabin Hait
a7d168c05f
fix: merge conflict
2019-11-25 18:12:56 +05:30
Pranav Nachnekar
fc5d8fcd9f
Merge branch 'develop' into scheduling-ui-rewrite
2019-11-25 12:24:32 +00:00
0Pranav
b84e56ebb5
fix:travis tests
2019-11-25 17:32:02 +05:30
0Pranav
565d3efcdf
fetch updated document in test_quotation
2019-11-25 17:11:12 +05:30
Pranav Nachnekar
d63ad3bb5f
fix: add email group and newsletter links to CRM module view ( #19679 )
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* fix: add email group and newsletter links to CRM module view
* chore: move email group to bottom
2019-11-25 16:50:47 +05:30
0Pranav
f9dec5201f
fix:tests
2019-11-25 16:42:07 +05:30
0Pranav
cf3a2f6579
set transaction date to yesterday
2019-11-25 16:26:04 +05:30
0Pranav
032baeac5b
don't submit quotation
2019-11-25 15:15:00 +05:30
Nabin Hait
4d12f8acab
bumped to version 12.2.0
2019-11-25 15:31:23 +05:50
Nabin Hait
c856cb85d9
log: Change log for v12.2.0
2019-11-25 15:08:47 +05:30
0Pranav
754c43f6c3
fix set_expired_status method
2019-11-25 14:27:43 +05:30
0Pranav
e0c9f3c282
fix valid date
2019-11-25 14:14:51 +05:30
0Pranav
3ec5eabaf6
formatting
2019-11-25 14:11:31 +05:30
0Pranav
f2752bf38c
fix: tests for python2
2019-11-25 14:09:49 +05:30
Nabin Hait
35e8d1e1d7
Stock acc bal sync msg ( #19676 )
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* fix: Prefilled JV via Account Balance and Stock Value mismatch error message
- Make JV button will route to Journal Entry and add rows in child table
* fix: make journal entry to sync stock and account balance
* fix: translated action label
2019-11-25 14:02:51 +05:30
Mangesh-Khairnar
647331bbd7
feat: add search in category
2019-11-25 13:56:00 +05:30
Rucha Mahabal
7728ae6988
fix: added company letter head slide
2019-11-25 13:23:53 +05:30
0Pranav
a9ff7df2e6
add sql query to set valid_till
2019-11-25 12:55:27 +05:30
Nabin Hait
2fd6814cbf
Merge branch 'marination-account_stock_sync_error' into develop
2019-11-25 12:46:45 +05:30
Nabin Hait
1ed1c4e6a4
fix: make journal entry to sync stock and account balance
2019-11-25 12:33:40 +05:30
Saqib
cd3976f7d2
Asset cancellation fix ( #19671 )
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* fix: remove asset movement mandatory fields
* fix: label for reference doctype
2019-11-25 12:24:34 +05:30
Pranav Nachnekar
04e3a506e4
fix: Primary address not being fetched for customer ( #19667 )
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* fix: priamry address not being fetched
* add doctype to filter for customer_primary_address
* remove get_customer_primary_address_method
2019-11-25 12:04:00 +05:30
0Pranav
a077795581
fix tests
2019-11-25 12:01:00 +05:30
Rucha Mahabal
00677f334e
fix: user progress code cleanup
2019-11-25 11:58:14 +05:30
0Pranav
eefc492ff4
call commit after sql query for schedular job
2019-11-25 10:51:27 +05:30
marination
737d8a1e26
fix: Added comments
2019-11-25 09:42:08 +05:30
Saqib
c9203a1bee
fix: asset movement ux fixes ( #19637 )
2019-11-22 16:35:15 +05:30
Saqib
f37a46edea
Fixed Asset Refactor Review fixes ( #19665 )
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* fix: fixed asset item creation ux fixes
* fix: auto creation of asset ux fixes
* fix: [LCV] incorrect condition when checking assets linked with PR
* fix: bulk update assets
* refac: remove company level cwip enabling
* cwip can be enabled only on category level
* fix : #19649
2019-11-22 16:32:50 +05:30
Saqib
1919af2ff1
Fixed Asset Refactor Review fixes ( #19666 )
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* fix: fixed asset item creation ux fixes
* fix: auto creation of asset ux fixes
* fix: [LCV] incorrect condition when checking assets linked with PR
* fix: bulk update assets
* refac: remove company level cwip enabling
* cwip can be enabled only on category level
* fix : #19649
2019-11-22 16:32:34 +05:30
Nabin Hait
aff4a67954
Merge branch 'account_stock_sync_error' of https://github.com/marination/erpnext into marination-account_stock_sync_error
2019-11-22 15:14:32 +05:30
Marica
b5c296da9e
fix: Validation Error message on Prepared Report. ( #19639 )
...
Give the user the reason why he has to use filters.
2019-11-22 14:38:58 +05:30
Marica
7ca472780b
fix: Get Current Stock button not working in Purchase Receipt ( #19645 )
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- Field visible in grid view as well for better feedback
2019-11-22 14:37:38 +05:30
Anurag Mishra
763660b2e4
fix: set allocated amount in employee advance as per total amount ( #19626 )
2019-11-22 13:32:25 +05:30
0Pranav
6c368e2dfb
submit quotation in test
2019-11-22 13:22:12 +05:30
0Pranav
b3354198f1
Fix sql query in set_expired_status
2019-11-22 12:38:43 +05:30
Mangesh-Khairnar
b10526dd86
fix: consider taxes in the grand total ( #19631 )
2019-11-22 12:28:33 +05:30
thefalconx33
fa42999314
fix: last purchase rate greater than selling price
2019-11-22 12:15:41 +05:30
Saqib
290253fdd0
fix: last purchase rate greater than selling price ( #19617 )
2019-11-22 12:12:29 +05:30
Deepesh Garg
24cde55e28
fix: Patch for updating price or product discount field ( #19642 )
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* fix: Patch for updating price or product discount field
* fix: Update pactch
* Update update_price_or_product_discount.py
2019-11-22 11:57:42 +05:30
Ben Knowles
49cd19d917
fix: update syntax error in company.js ( #19661 )
2019-11-22 11:36:02 +05:30
Nabin Hait
7af153da50
fix: Multiple fixes related to landed cost accounting ( #19656 )
2019-11-22 11:35:14 +05:30
Nabin Hait
046137caa2
fix: Multiple fixes related to landed cost accounting ( #19657 )
2019-11-22 11:34:50 +05:30
Saqib
150c44b350
fix: asset movement ux fixes ( #19641 )
2019-11-22 11:08:35 +05:30
Rucha Mahabal
3cf2c2b3d5
feat: slides for onboarding wizard in ERPNext
2019-11-21 20:47:08 +05:30
Mangesh-Khairnar
1a92eb14ed
fix: Mark attendance from employee attendance tool ( #19627 )
2019-11-21 17:58:18 +05:30
0Pranav
f5112905dc
import make_item method in tests
2019-11-21 13:19:44 +05:30
Rohit Waghchaure
c4e6c42950
fix: e-invoice issue
2019-11-21 11:20:49 +05:30
Rohit Waghchaure
a831848074
fix: code cleanup
2019-11-20 19:42:27 +05:30
Rohit Waghchaure
eed30c6d8c
fix: not able to select item in sales order
2019-11-20 19:42:11 +05:30
0Pranav
4a28144941
add tests
2019-11-20 15:53:19 +05:30
0Pranav
5717a265b7
remove: unused imports
2019-11-20 15:31:13 +05:30
0Pranav
ae90ea9547
fix:travis errors
2019-11-20 15:24:33 +05:30
marination
e537cda062
fix: Added conditional check for conversion factor
2019-11-20 12:38:58 +05:30
0Pranav
682956543e
fix travis
2019-11-20 11:45:14 +05:30
Rucha Mahabal
45e9dd9c51
fix(Journal Entry): default Cash Entry account not getting fetched
2019-11-20 11:40:38 +05:30
0Pranav
fe2147a496
fix travis
2019-11-20 11:37:49 +05:30
0Pranav
dbde140e46
fix: save method of Appointment Booking Setting
2019-11-20 10:30:41 +05:30
0Pranav
c8e66a0f71
Infer number_of_agents from agent_list in apppointment booking settings
2019-11-20 10:27:59 +05:30
rohitwaghchaure
26c46282e8
Merge pull request #19618 from nextchamp-saqib/pos_fix
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fix: stock qty not displayed in pos
2019-11-19 19:41:25 +05:30
rohitwaghchaure
95270ad14b
Merge pull request #19619 from rohitwaghchaure/not_able_to_select_item_in_the_sales_order
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fix: not able to select item in sales order
2019-11-19 19:40:11 +05:30
Rohit Waghchaure
248585b5a1
fix: code cleanup
2019-11-19 19:21:27 +05:30
Rohit Waghchaure
c42312ea12
fix: not able to select item in sales order
2019-11-19 19:06:51 +05:30
rohitwaghchaure
a85ddf2fb4
fix: performance issue of sales invoice while save/submit ( #19598 )
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* fix: performace issue of sales invoice while save/submit
* Cached price list data, item group child data, added indexing for blanket order
2019-11-19 18:47:48 +05:30
Nabin Hait
9db9edca2c
fix(expense claim): fetch outstanding documents based on party account type
2019-11-19 18:44:54 +05:30
rohitwaghchaure
238521c2bd
Merge pull request #19501 from Mangesh-Khairnar/multiple-pos-profile
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feat: multiple company pos profile
2019-11-19 18:39:06 +05:30
thefalconx33
353f73a153
fix: stock qty not displayed in pos
2019-11-19 18:37:21 +05:30
Mangesh-Khairnar
c436d93303
fix: reset pos profile when default doesn't exists
2019-11-19 18:21:53 +05:30
Pranav Nachnekar
e13b769813
use nowdate
instead of date.today()
...
Co-Authored-By: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2019-11-19 12:04:30 +00:00
Mangesh-Khairnar
3f854fce2e
feat: fetch leave approver from both employee and department approvers ( #19613 )
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* fix: fetch leave approvers from both department and employee master
* fix: creaate a set of approvers
2019-11-19 15:07:30 +05:30
RJPvT
a998978415
fix: pending on review date ( #19609 )
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* fix: On Specific case if no item code in name
* fix: pending on review date
2019-11-19 14:54:38 +05:30
Joseph Marie Alba
2578d49b84
Correct bug in abbr cause by missing " " separator ( #19605 )
...
Only 1 letter ABBR is generated after typing in a COMPANY NAME separated by spaces. This is due to missing " " value in split method.
For example:
Company Name: ABC Multiple Industries
Generates Abbr: A
Correct Abbr should be: AMI
This is caused by mission " " in split method.
2019-11-19 14:54:09 +05:30
Shivam Mishra
776ff2f75d
fix: query for item group listing ( #19604 )
2019-11-19 14:51:25 +05:30
Mangesh-Khairnar
f3ecfd8e58
fix: fetch leave approvers from both department and employee master ( #19611 )
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* fix: fetch leave approvers from both department and employee master
* fix: creaate a set of approvers
2019-11-19 14:50:05 +05:30
0Pranav
539ea2cefb
Rename doctype Appointment Booking Slots
2019-11-19 10:59:24 +05:30
0Pranav
b9460ed22c
switched ORM methods for single SQL query
2019-11-19 10:46:07 +05:30
Deepesh Garg
ee69f707a9
Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos
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fix: 'NoneType' object has no attribute 'replace' in POS
2019-11-19 09:47:55 +05:30
deepeshgarg007
0debcf9f2f
fix: Share existing condition logic
2019-11-18 22:12:29 +05:30
deepeshgarg007
9c1c4ef3dd
refactor: Share transfer cancellation and code cleanup
2019-11-18 17:52:19 +05:30
rohitwaghchaure
8131f7657e
Merge pull request #19601 from rohitwaghchaure/fix_set_query_not_working_for_department_field
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fix: not able to select department in instructor form
2019-11-18 16:40:42 +05:30
marination
6ef057a2a3
fix: Prefilled JV via Account Balance and Stock Value mismatch error message
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- Make JV button will route to Journal Entry and add rows in child table
2019-11-18 15:55:32 +05:30
Anurag Mishra
c0d8233a8b
fix: Raw material qty depending on the quantity of the parent BOM
2019-11-18 15:45:53 +05:30
Rohit Waghchaure
39eeac265b
fix: not able to select department in instructor form
2019-11-18 15:20:15 +05:30
Rohit Waghchaure
466702200f
fix: 'NoneType' object has no attribute 'replace' in POS
2019-11-18 14:57:55 +05:30
Deepesh Garg
87c6718d90
fix: Book valuation expense in specified account rather than expense included in valuation account ( #19590 )
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* fix: Book valuation expense in specified accout rather than expense included in valuation account
* fix: Remove undefined variable
* fix: Test cases
* fix: Test Case
2019-11-18 12:34:30 +05:30
Saqib
d995609ffa
Fixed asset refactor ( #19369 )
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* refactor: Asset Movement with multiple assets using table
* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset
* feat: Auto create asset on Purchase checkbox
* refactor: LCV for asset created via PR/PI
* refactor: get asset category accounts from item master
* refactor: Purchase Receipt for asset purchasing
* refactor: Purchase Invoice for asset purchasing
* fix: post-refactor delete fixes
* refactor: moved asset validation from pr/pi on asset submission
* fix: Asset Category should be defined for auto purchasing assets
* fix: undo serial_no_update removal (for non asset item) from LCV
* fix: remove duplicate calls from item.js
* fix: args position of all occurrence of get_asset_category_account()
* fix: test cases
* fix: landed cost voucher validations
* refactor: test case for auto creation of asset
* fix: removed invalid assertions
* fix: patch errors on travis
* fix: codacy fixes
* fix: PI Items not fetching details from item
* fix: asset movement from list view having default purpose 'Receipt'
* chore: msgprint for selecting item code first while creating asset manually
* fix: alert messages
* minor: asset movement fixes
* fix: lcv was made against submitted assets
* minor: ux fixes
* refac: move specific asset validation to SINV
* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code
* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests
* fix: code review changes
* chore: remove unecessary asset movement updation
* refac: setting latest location while making asset movements
* Added extra validations
* fix: form dashboard make lcv button
* fix: auto asset movement creation validation
* fix: allow lcv against other items after removing submitted assets
* chore: remove unwanted condition
* fix: mismatch debit credit on purchase of asset with valuation tax
* chore: toggle required field based on movement type
* chore: fix lcv error message
* fix: travis failing
* fix: travis failing test
* fix: wrong conditions after merge
* fix: cannot cancel assets
* fix: travis failing* fix change in deletion of assets
* fix: codacy
* fix: process cancellation of assets
* refac: cancellation of pr only deletes auto created assets
* fix: incorrect query
2019-11-18 11:46:55 +05:30
Mangesh-Khairnar
f69b9a8c47
fix: fetch default pos profile user for the company
2019-11-15 16:54:26 +05:30
0Pranav
53b65ab8ed
Add status expired to doctype quotation
2019-11-15 16:42:32 +05:30
rohitwaghchaure
6424416886
fix: sales order item shwoing incorrect produced qty ( #19584 )
2019-11-15 14:18:45 +05:30
marination
a076bddd83
fix: Show 'Bill of Materials' custom button conditionally
2019-11-15 12:03:06 +05:30
0Pranav
18fda5a571
add appointment list to module page
2019-11-15 11:58:21 +05:30
rohitwaghchaure
16f6ca12a7
Merge pull request #19023 from Alchez/dev-work-order-bugs
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fix: Work Order operating cost re-calculation on client-side (develop)
2019-11-15 11:19:10 +05:30
rohitwaghchaure
c74c5d5644
Merge pull request #19583 from rohitwaghchaure/fixed_stock_rec_showing_incorrect_current_qty_and_serial_no
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fix: stock reconciliation showing incorrect current serial no and qty
2019-11-15 10:17:11 +05:30
deepeshgarg007
57bd1308eb
fix: Validation messages code cleanup
2019-11-15 08:25:48 +05:30
prssanna
74bbcb539f
fix: Ignore period closing voucher entries in accounts dashboard
2019-11-14 22:47:58 +05:30
Mangesh-Khairnar
d545f6fb6b
fix: fetch approver from employee
2019-11-14 19:26:49 +05:30
Rohit Waghchaure
cf55c9c6da
fix: stock reconciliation shwoing incorrect current serial no and qty
2019-11-14 18:22:20 +05:30
Marica
c9e8a1bf96
fix: Account Balance and Stock Value out of sync error message ( #19526 )
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* fix: Account Balance and Stock Value out of sync error message
Added 'Make Adjustment Entry' button and enhanced message
* fix: Split message and changed routing for translation
2019-11-14 16:13:43 +05:30
rohitwaghchaure
e942f99897
Update work_order.js
2019-11-14 15:26:18 +05:30
Nabin Hait
ec082754b4
fix: One serial no can be tagged in multiple invoices if used against different items ( #19580 )
2019-11-14 13:28:24 +05:30
Deepesh Garg
d69d0e3046
fix(patch): skip leave ledger entry creation for denied leaves ( #19579 )
2019-11-14 13:05:13 +05:30
0Pranav
511780a4d4
feat: configurable redirect on success
2019-11-14 12:47:08 +05:30
Mangesh-Khairnar
fc3b924d4d
fix: skip leave ledger entry creation for denied leaves ( #19556 )
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* fix: skip leave ledger entry creation for denied leave application
* patch: remove incorrect leave ledger entries
* fix: create reverse ledger entry before setting status to cancel
2019-11-14 12:02:10 +05:30
0Pranav
793ba8fc06
pretty timezone names
2019-11-14 11:25:49 +05:30
Himanshu
5503b6cff5
fix(Task): Do not create/schedule task after project end ( #19184 )
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* fix: do not create/schedule task after project end
* fix: check difference between dates
* fix: check project date
* fix: task creation
* fix: tests
2019-11-14 10:11:25 +05:30
Saqib
73616d6b33
fix: duplication while bulk creation of item tax template ( #19570 )
2019-11-14 10:09:44 +05:30
Deepesh Garg
95a6320459
Merge pull request #19576 from marination/cwip-patch-fix
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fix(patch): Enable CWIP Accounting
2019-11-13 22:18:12 +05:30
Himanshu
1ad2d4a962
fix: get tags for rfq ( #19564 )
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* fix: get tags for rfq
* chore: remove console log
2019-11-13 19:21:52 +05:30
marination
9ffa9d4a64
fix(patch): Enable CWIP Accounting
2019-11-13 19:10:20 +05:30
Mangesh-Khairnar
af7fe1937e
fix: fetch leave approver defined in employee in leave application ( #19559 )
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* fix: fetch leave approver defined in employee in leave application
* Update department_approver.py
2019-11-13 19:00:56 +05:30
Saqib
3e515e704d
Monthly distribution of depreciation amount ( #19493 )
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* feat: allow monthly distribution of depreciation amount
* chore: added comments
* fix: monthly depr was not starting from use date's month
2019-11-13 19:00:24 +05:30
rohitwaghchaure
94565d69d1
fix: travis failing ( #19568 )
2019-11-13 18:58:22 +05:30
Nabin Hait
732d6afad5
fix: Show AR summary based on outstanding ( #19573 )
2019-11-13 18:49:23 +05:30
rohitwaghchaure
d064505ebe
fix: incorrect produced qty in the production plan ( #19569 )
2019-11-13 18:17:48 +05:30
rohitwaghchaure
ba8fc21594
fix: merge similar entries for serialized items in stock reconciliation ( #19408 )
2019-11-13 18:11:58 +05:30
Nabin Hait
3a72cb46bc
fix: Set due date in accounts receivable based on payment terms ( #19563 )
2019-11-13 17:58:10 +05:30
Deepesh Garg
082bfb8cb3
Merge pull request #19567 from deepeshgarg007/balance_sheet_develop
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fix: Accumulated Values filter disappearing
2019-11-13 17:46:46 +05:30
0Pranav
4006eb5277
Merge branch 'scheduling-ui-rewrite' of https://github.com/0Pranav/erpnext into scheduling-ui-rewrite
2019-11-13 17:12:24 +05:30
Pranav Nachnekar
ccd9b38463
Merge branch 'develop' into scheduling-ui-rewrite
2019-11-13 11:41:41 +00:00
0Pranav
c31808f5b2
fix margins
2019-11-13 16:47:51 +05:30
0Pranav
6e6954cab8
timezone aware datetime
2019-11-13 16:00:59 +05:30
0Pranav
b1e9fb9e14
fix: buttons on page of appointment scheduling
2019-11-13 15:32:56 +05:30
0Pranav
67f191df4e
padding fixes for timeslot divs
2019-11-13 14:14:10 +05:30
deepeshgarg007
5ea4328359
fix: Accumulated Values filter disappearing
2019-11-13 13:23:49 +05:30
Rohan
4d27b50437
Merge branch 'develop' into dev-work-order-bugs
2019-11-13 13:09:12 +05:30
0Pranav
c72e1f812d
adjust padding for appointment booking
2019-11-13 12:59:05 +05:30
0Pranav
a92f060740
multiple fixes in index.js
2019-11-13 12:13:42 +05:30
0Pranav
f25e2a29f7
fix:formatting
2019-11-13 12:01:36 +05:30
0Pranav
cce000a6d0
remove: commented code
2019-11-13 11:48:37 +05:30
0Pranav
db64c69dac
fix: reference before assignement error
2019-11-13 11:12:38 +05:30
0Pranav
f75ea952e3
Added expired status to quotation
2019-11-13 11:03:53 +05:30
rohitwaghchaure
ffbfaf7099
fix: email digest showing incorrect upcoming events ( #19552 )
2019-11-13 10:59:23 +05:30
Mangesh-Khairnar
06c8129574
fix(batch): fetch company on splitting the batch ( #19558 )
2019-11-13 10:51:43 +05:30
Marica
d00c59830e
feat: Disable CWIP Accounting checkbox added in Company and Asset Category ( #19262 )
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* feat: Disable CWIP Accounting checkbox added in Company and Asset Category
Asset Settings is removed completely
Disable CWIP Accounting checkbox will give priority to Asset Category
* fix: Changed checkbox name to 'Enable Capital Work in Progress Accounting'
- checkbox will be disabled by default
- Enabling it in Company will globally enable it
- When globally disabled , it's value on the asset category will be considered
* chore: Added patch to set pre-existing CWIP checkbox value into new checkbox
* fix(test): Asset
* fix: Asset Test and Patch
* fix(test): Opening Invoice Creation Tool
* Update asset.py
* fix: Patch and other fixes
2019-11-12 19:17:43 +05:30
rohitwaghchaure
010714757c
fix: '<' not supported between instances of 'str' and 'NoneType' ( #19553 )
2019-11-12 18:20:07 +05:30
MorezMartin
4fa6194009
feat: [production_plan -> fetching item description] Fetch item description from Material Request or Sales Order ( #19541 )
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* Change packed item
* Remove description field on update_packed_items
* add possibility to modify description on packed items
* Fetch description from Material Request or Sales Order in production plan, add the possibility to modify the description un production plan
* sync with fork
* Fetch description from Material Request or Sales Order in production plan, Add the possibility to modify description in production plan
* code cleaning syncing fork
* code cleaning syncing fork
* code cleaning syncing fork
* code cleaning syncing fork
* rewied and add item_details.description in case of blank field
2019-11-12 18:19:01 +05:30
Marica
29a2e16f62
fix: Add Serial No. button not responding ( #19550 )
2019-11-12 14:43:41 +05:30
Deepesh Garg
3cc3b57926
fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry ( #19427 )
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* fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry
* fix: Codacy
* fix: Minor UX fixes
* fix: Also credit payable amount in case of advance payment
* fix: Against voucher in GL enrty
2019-11-12 14:32:50 +05:30
deepeshgarg007
929676fceb
fix: Validation logic code cleanup
2019-11-12 12:00:30 +05:30
Diksha
39152f935c
fix(employee): show only active employees in the error display while marking a reporting to employee as left
2019-11-11 19:22:51 +05:30
rohitwaghchaure
001ee5ee1b
fix: dictionary changed size during iteration ( #19546 )
2019-11-11 17:43:48 +05:30
Mitchy25
a227b9a9a6
Fix Bank Reconcilaition for Payment Entries ( #19190 )
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* Fix Bank Reconciliation with Payment Entries
* Update bank_reconciliation.js
2019-11-11 17:29:53 +05:30
ci2014
8b2223ae5f
Move add_custom_button for Gantt and Kanban Board ( #19193 )
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Move add_custom_button for Gantt and Kanban Board to set_buttons, because in onload it is not working.
2019-11-11 17:27:48 +05:30
Nabin Hait
f997b443e1
Merge branch 'finbyz-develop' into develop
2019-11-11 17:20:28 +05:30
Nabin Hait
4c7ac65db1
fix: Made Campaign for field mandatory
2019-11-11 17:19:52 +05:30
FinByz Tech Pvt. Ltd
88de00fb94
Rendered Email template in email Campaign
2019-11-11 17:17:21 +05:30
Tufan Kaynak
06c6f7cfd3
fix: Currency Exchange for_selling and for_buying on the same day ( #19339 )
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* fix: test data of Currency Exchange to incluse buying and selling
test data of Currency Exchange to incluse buying and selling
* fix: Currency Exchange Test corrected to include selling and buying exchange_rate
Currency Exchange Test corrected to include selling and buying exchange_rate
* fix: Currency Exchange for_selling and for_buying fields test and functionality restored
In this fix:
* You can now add a separate exchange_rate in date for_selling and for_buying. You could not before because the unique field name was only calculated to allow a single name for a date
* tests did not account for for_selling and for_buying fields and thier uniqueness
* Update test_currency_exchange.py
* Update test_records.json
* fix: update test_records.json
* Update test_records.json
* The basic package for turkey is defined. It is empty now but applications specific to Turkey will be created under that package.
* fix: update code with scapes vs.tabs
updated the code regarding spaces issue
* Update currency_exchange.py
2019-11-11 17:11:16 +05:30
Saurabh
d3ed499854
Merge pull request #19416 from EconCode/shopify-connector-unregisterfix
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fix: unregistering url wrong formatted string
2019-11-11 17:04:44 +05:30
Nabin Hait
32936024a0
patch: set default for add taxes from item tax template
2019-11-11 15:44:27 +05:30
Nabin Hait
8bd2d4d35e
fix(trial balance): Show opening and closing of group account in single column ( #19509 )
2019-11-11 10:59:20 +05:30
rohitwaghchaure
df75b7693a
fix: added description, uom fields in material request plan item table ( #19463 )
2019-11-11 10:59:10 +05:30
Mangesh-Khairnar
2f44480d69
enhancement: Item-wise sales history report ( #19500 )
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* refactor(item-wise-sales-history): convert query report to script report
* refactor: add columns, fetch data
* refactor: shift company set func to utils
* fix: add filters
* fix: minor changes
* fix: fetch all the descendants
2019-11-11 10:54:12 +05:30
rohitwaghchaure
090f9a3dc9
Merge pull request #19533 from rohitwaghchaure/fixed_precision_issue_while_updating_qty_and_rate
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fix: precision issue
2019-11-08 14:54:58 +05:30
rohitwaghchaure
b81942404d
fix: incorrect balance qty in stock ledger if batch filter set ( #19479 )
2019-11-08 14:50:48 +05:30
rohitwaghchaure
d36c6068b2
fix: 'NoneType' object has no attribute 'stock_uom' ( #19532 )
2019-11-08 14:43:53 +05:30
Rohit Waghchaure
e93dc9f1cd
fix: precision issue
2019-11-08 13:43:15 +05:30
Deepesh Garg
7a23057eab
feat: Enhancement in landed cost voucher ( #19252 )
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* feat: Enhancement in landed cost voucher
* fix: Make GL entries based on ledgers in Landed cost voucher
* fix: Patch to update expense account in Landed Cost Voucher and Stock Entry
* fix: Ability to select expense account in Stock Entry
* fix: Renaming and test case fixes
* fix: Test Cases
* fix: Additional cost in Stock Entry
* fix: Changed filters and test case fixes
* fix: Upadte filters in stokc entry expense account filter
* fix: company filter
2019-11-08 12:52:54 +05:30
Deepesh Garg
7aef9f3b43
fix: Accounting Dimension custom fields should be admin owned ( #19525 )
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* fix: Accounting Dimension custom fileds should be admin owned
* fix: Update query
* fix: Travis
2019-11-08 12:42:38 +05:30
Deepesh Garg
a839510b33
Merge pull request #19528 from deepeshgarg007/gst_check_digit_msg
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fix: GSTIN validation msg fix
2019-11-07 23:05:23 +05:30
deepeshgarg007
62fbf37eb4
fix: GSTIN validation msg fix
2019-11-07 21:54:25 +05:30
deepeshgarg007
015285c42f
fix: Exception handling in GSTR-1 Report
2019-11-07 19:38:52 +05:30
Rucha Mahabal
b455318f01
fix(Integration): Woocommerce issues ( #19487 )
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* fix: Delivery URL returned response code 500
* fix: set default company in Woocommerce Settings
* fix: remove redundant function calls
* fix: make offset configurable for delivery date in sales order
* fix: remove redundant code from woocommerce_settings.py
* fix: import create_custom_field
* fix: added ignore_mandatory for saving item, customer and sales order
* fix: remove unused woocommerce_check custom field
* fix: do not delete custom fields or item group when sync is disabled
2019-11-07 18:20:32 +05:30