Commit Graph

30536 Commits

Author SHA1 Message Date
rohitwaghchaure
090f9a3dc9
Merge pull request from rohitwaghchaure/fixed_precision_issue_while_updating_qty_and_rate
fix: precision issue
2019-11-08 14:54:58 +05:30
rohitwaghchaure
b81942404d fix: incorrect balance qty in stock ledger if batch filter set () 2019-11-08 14:50:48 +05:30
rohitwaghchaure
d36c6068b2 fix: 'NoneType' object has no attribute 'stock_uom' () 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 ()
* 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 ()
* 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 from deepeshgarg007/gst_check_digit_msg
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
Deepesh Garg
4a6c723310
Merge pull request from deepeshgarg007/gstr_1_error_fix
fix: Exception handling in GSTR-1 Report
2019-11-07 20:19:29 +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 ()
* 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
Nabin Hait
628701f1a5
fix: Accounts mandatory depending on share transfer type () 2019-11-07 18:05:40 +05:30
Himanshu
bac50bc295 fix: remove validate for issue priority () 2019-11-07 18:04:50 +05:30
Saurabh
28c6a0aeb1 fix: reload global defaults () 2019-11-07 14:16:26 +05:30
0Pranav
83100c9c84 Add comemnts for tz conversions 2019-11-07 13:37:11 +05:30
0Pranav
0671ea8137 use frappe.Redirect instead of DoesNotExistError 2019-11-07 13:31:56 +05:30
0Pranav
76b20a5fa4 crack some one liners 2019-11-07 13:24:59 +05:30
rohitwaghchaure
15382a6f71
Merge pull request from sahil28297/fix_cart
fix(cart): return rule instead of rule_label_map
2019-11-07 13:03:41 +05:30
Marica
52d888de42 fix[minor]: Payment Entry status patch () 2019-11-07 13:01:45 +05:30
0Pranav
151853b887 remove unneccessary imports 2019-11-07 12:55:43 +05:30
0Pranav
51208b3f0b fix:formatting 2019-11-07 12:54:48 +05:30
Marica
e37a67245e fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note () 2019-11-07 12:52:23 +05:30
0Pranav
75db6f7073 convert indentation to tabs 2019-11-07 12:47:00 +05:30
Sahil Khan
1c44bb0982 fix(cart): return rule instead of rule_label_map 2019-11-07 12:38:05 +05:30
0Pranav
fce8f36bb2 don't change lead if assigned 2019-11-07 12:37:28 +05:30
theopen-institute
36520ef951 fix: Add a setting to make creation of new Student User optional ()
* New setting to skip Student User creation

* Allow skip of new User creation via settings
2019-11-06 19:09:15 +05:30
Raffael Meyer
edba06038e feat(regional): enable transaction log for germany () 2019-11-06 19:07:04 +05:30
Mitchy25
a5776d16b4 fix: Version 12 Bank Reconciliation fix ()
* Fix Bank Reconciliation

Change fixes Bank Rec upload as well as the duplicatation of bank_account and company filters

* Update bank_reconciliation.js

Removing incorrect fix to filters.

Filters are loaded from Bank Transaction List.

* Update bank_reconciliation.js
2019-11-06 19:04:54 +05:30
Suraj Shetty
7508896bfb perf: Optimise BOM Update Tool ()
* perf: Optimize BOM update tool
- Remove redundant traverse_tree calls
- Cache bom_children data

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>

* fix: Replace get_list with db.sql

* fix: Enable versioning for updated BOM

* fix: Directly save doc_before_save from bom obj instead of using  load_doc_before_save

* fix: recurssion check performance issue
2019-11-06 18:46:57 +05:30
Mangesh-Khairnar
a709ae894c feat: duplicate linked task in project ()
* feat: create a duplicate project

* fix: allow duplication via form

* feat: fetch old task and link project

* fix: link task with project

* fix: parse json string as python object

* fix: avoid duplicate task based on the project template

* fix: ask user for the new project name

* fix: display a descriptive message on switching to a new route

* fix: override duplicate in menu

* fix: check for duplicate project name after submitting prompt

* fix: set the project template

* fix: minor changes

* fix: function call

* refactor: add a separate button for duplicate

* Update project.js
2019-11-06 18:20:06 +05:30
Deepesh Garg
02b9472152
Merge pull request from prssanna/dashboard-fix
fix: fix dashboard with date range
2019-11-06 18:17:08 +05:30
Marica
1beed7db72 fix: Added 'status' field in Payment Entry () 2019-11-06 18:12:29 +05:30
Shivam Mishra
d743583bf4 fix: contact creation and fetching for shopping cart () 2019-11-06 18:03:03 +05:30
rohitwaghchaure
0c12eded05
Merge pull request from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report
fix: unknown column credit limit in accounts receivable report
2019-11-06 17:26:35 +05:30
Gavin D'souza
5a31e22892 chore: frappe.rename_doc update 2019-11-06 17:03:12 +05:30
Deepesh Garg
f67833f249
Merge pull request from gavindsouza/invoice-creation-tool-py3
fix: invoice creation tool of invoices with no paid and outstanding amounts
2019-11-06 16:40:04 +05:30
rohitwaghchaure
6a50c92087
Update accounts_receivable.js 2019-11-06 16:34:17 +05:30
rohitwaghchaure
e123ec6b45 fix: incorrect number of entries while making deferred revenue entry () 2019-11-06 15:25:00 +05:30
Saqib
01c19d3b93 internal issues ()
* fix: user remark mandatory in quick entry but not in form

* fix: preview salary slip btn showing in draft and unsaved states

* minor: removed unecessay comma

* fix: department analytics report showing departments of all companies
2019-11-06 14:41:16 +05:30
Rohit Waghchaure
dec5bead9c fix: unknown column credit limit in accounts receivable report 2019-11-06 13:13:31 +05:30
0Pranav
6f1d2eeffd changes to suggestions made by shivam 2019-11-06 11:57:37 +05:30
Rohan
f527713b89
Merge branch 'develop' into dev-work-order-bugs 2019-11-06 11:39:24 +05:30
rohitwaghchaure
57f2dce682
Merge pull request from rohitwaghchaure/removed_in_flag_test_while_creating_default_account
fix: code cleanup
2019-11-05 14:56:01 +05:30
0Pranav
d1ee962d4b seperate function for sending confirmation 2019-11-05 14:53:36 +05:30
Rohit Waghchaure
730c8a145d minor: code cleanup 2019-11-05 12:46:52 +05:30
Pranav Nachnekar
4d3dc87a1a
Apply suggestions from code review
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
2019-11-05 04:32:06 +00:00
marination
075f6ea0d5 feat: Provision to fetch items from BOM in Stock Entry
Items are populated in child table and amounts are calculated
Warehouse Fields in popup toggle based on Stock Entry Type
2019-11-04 21:58:13 +05:30
Khushal Trivedi
78e75ffa70 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2019-11-04 15:47:41 +05:30
Prssanna Desai
167aa7655d
Merge branch 'develop' into dashboard-fix 2019-11-04 15:42:20 +05:30
Gavin D'souza
05710804cf fix: invoice creation tool of invoices with no paid and outstanding amounts 2019-11-04 14:45:11 +05:30