Commit Graph

29424 Commits

Author SHA1 Message Date
Mangesh-Khairnar
8287c3d05a feat(marketplace): unpublish item from hub 2019-11-29 15:52:29 +05:30
ronelvcabrera
370cdc0170 feat(Sales/Purchase Order): optional to reference a Blanket Order (#19612) 2019-12-04 16:07:11 +05:30
Pranav Nachnekar
114e0db419 fix: query for finding lost quotation (#19800)
* 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)
* 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)
* 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
feat: Receivable / payable summary based on payment terms
2019-12-04 11:25:28 +05:30
Shivam Mishra
5128f3bd0f feat: allow searching from meta fields (#19711)
* 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)
* 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
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
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
Deepesh Garg
191aed9ace
Merge pull request #19766 from deepeshgarg007/avaiable_stock_for_packing
fix: Available stock for packing item report
2019-12-02 11:56:44 +05:30
rohitwaghchaure
ce32f9a361
Merge branch 'develop' into capacity_planning_for_workstataion_feature 2019-12-02 11:29:06 +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)
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
gavin
053d9ffe86
Merge pull request #19750 from gavindsouza/set-request-util
chore: updated import paths for test utils
2019-11-30 18:22:23 +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
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)
* 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)
* 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
Saqib
98627f46f6 fix: remove asset movement mandatory fields (#19670)
* fix: pending on review date (#19609)

* fix: On Specific case if no item code in name

* fix: pending on review date

* feat: fetch leave approver from both employee and department approvers (#19613)

* fix: fetch leave approvers from both department and employee master

* fix: creaate a set of approvers

* fix(expense claim): fetch outstanding documents based on party account type

* fix: not able to select item in sales order

* fix: code cleanup

* fix: asset movement ux fixes (#19641)

* fix: Multiple fixes related to landed cost accounting (#19656)

* fix: last purchase rate greater than selling price

* Fixed Asset Refactor Review fixes (#19665)

* 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

* fix: remove asset movement mandatory fields

* fix: label for reference doctype
2019-11-29 17:29:38 +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)
* 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
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
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
rohitwaghchaure
b59a25b02b
Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module
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