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20939 Commits

Author SHA1 Message Date
Nabin Hait
6f68f2d020
feat: Cost center for each expenses in expense claim and allowed deferred expense (#19807) 
* 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
Saqib
5998034b02 fix: error message displays asset category as None (#19873) 
* 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) 
* 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 
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
4350846f1e fix(compensatory leave request): Create leave ledger entry on submit/cancel (#19476) 
* 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) 
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) 
* 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 
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 
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) 
* 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
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 
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
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
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) 
* 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
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) 
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 
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
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
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) 
* 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) 
* 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) 
* 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) 
* 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) 
- 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) 
* 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 
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 
feat: Appointment Schedulling
 2019-11-26 13:43:14 +05:30
rohitwaghchaure
b5991e9264
Merge pull request #19683 from rohitwaghchaure/bom_ux_fixes_version_12 
fix: BOM UX
 2019-11-26 13:15:40 +05:30
0Pranav
fb1e87710b Tweaks to success redirect 
- 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 
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 
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 
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) 
* 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) 
* 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) 
* 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) 
* 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) 
* 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) 
* 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) 
- 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) 
* 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 
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 
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) 
* 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 
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) 
* 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) 
* 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) 
* 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