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15001 Commits

Author SHA1 Message Date
Basawaraj
6d334b8135 Added Report : Customers Without Any Sales Transactions 2018-05-17 16:54:03 +05:30
Shreya
362e0a9f6e Fix patch 2018-05-17 15:43:03 +05:30
Rohit Waghchaure
f2ccde0454 [Fix] Heatmap issue in the project 2018-05-17 15:40:32 +05:30
rohitwaghchaure
8c6b7557db
Merge branch 'develop' into jam_enterprise_emp_benefit 2018-05-17 14:08:06 +05:30
rohitwaghchaure
4444430200
Merge pull request #14108 from ESS-LLP/tax_deduction 
Variable tax deduction
 2018-05-17 13:55:52 +05:30
Valmik Jangla
b52d5b21a1 Add UOM to Item View with Price 2018-05-17 00:09:21 -07:00
Faris Ansari
9e4889d756 [fix] Stock Ledger report item filter 
- breaks when Item Code contains % symbol
 2018-05-17 12:18:28 +05:30
rohitwaghchaure
d2f0d08234
Merge pull request #14105 from Zlash65/fix-dept 
[Minor] Typo in Employee Transfer
 2018-05-17 11:23:52 +05:30
Rohit Waghchaure
992fb34c95 [Fix] Asset adjustment issues 2018-05-17 11:22:59 +05:30
Ranjith
fcfb5a3769 Merge remote-tracking branch 'frappe/develop' into develop 2018-05-17 10:07:23 +05:30
Ranjith
58363e6bbd get_payroll_period return name, fix hard coded leave period 2018-05-17 10:00:33 +05:30
Zlash65
e3f7e8b101 typo in frappe.throw in employee_transfer 2018-05-17 01:34:35 +05:30
Rohit Waghchaure
585945e65d Allow to select Asset Received But Not Billed in expense account head 2018-05-17 00:23:27 +05:30
rohitwaghchaure
e8ef69ec33
Merge pull request #14103 from rohitwaghchaure/asset_validation_issue_for_multiple_qty 
[Fix] Validation issue
 2018-05-16 23:58:09 +05:30
Rohit Waghchaure
2868840e6b [Fix] Validation issue 2018-05-16 23:57:28 +05:30
Rohit Waghchaure
44fda65b1d [Fix] Company mandatory issue 2018-05-16 23:31:09 +05:30
Ranjith
31eeff00f7 merge frappe/develop 2018-05-16 23:24:34 +05:30
Rohit Waghchaure
a91765707a [Fix] TDS issue 2018-05-16 23:13:02 +05:30
Ranjith
b485b1ef80 Salary Slip calc tax, except for flexi benefits 2018-05-16 23:01:40 +05:30
Ranjith
c6b2575a9c fields in salary detail, copy data from salary component on change 2018-05-16 22:59:21 +05:30
rohitwaghchaure
274f890246
Merge pull request #14099 from rohitwaghchaure/fixed_asset_date 
Multiple fixes in asset
 2018-05-16 22:13:15 +05:30
Rohit Waghchaure
e6acd4c57a Multiple fixes in asset 2018-05-16 22:12:39 +05:30
rohitwaghchaure
64e81b436e
Merge pull request #14098 from rohitwaghchaure/minor_button_not_showing 
[Fix] Custom buttons not showing
 2018-05-16 21:45:12 +05:30
Rohit Waghchaure
976af6b422 [Fix] Cystom buttons not showing 2018-05-16 21:43:16 +05:30
rohitwaghchaure
660ca9b6c0
Merge pull request #14097 from rohitwaghchaure/purchase_invoice_gl_entry_issue 
[Fix] Gl Enrty issue
 2018-05-16 21:34:44 +05:30
Rohit Waghchaure
1a328d02d2 [Fix] Gl Enrty issue 2018-05-16 21:34:06 +05:30
rohitwaghchaure
513cd189f0
Merge pull request #14095 from rohitwaghchaure/leave_application_issue_v11 
[Fix] onload set default employee, leave approver, company
 2018-05-16 19:57:09 +05:30
Rohit Waghchaure
8e4f676c8c [Fix] onload set default employee, leave approver, company 2018-05-16 19:55:52 +05:30
Jamsheer
8b86d18f73 Remove unused imports 2018-05-16 19:50:30 +05:30
Jamsheer
3434aabc28 Employee Benefit Claim in Salary Slip 2018-05-16 19:50:30 +05:30
Jamsheer
3abae9c1ba Employee Benefit Application - whitlist method get_max_benefits 2018-05-16 19:50:30 +05:30
Jamsheer
3e64297a3d Employee Benefit Application - validate maximun benefit 2018-05-16 19:50:30 +05:30
Jamsheer
3cd0ad4c98 Codacy fixes 2018-05-16 19:50:30 +05:30
Jamsheer
c9287b5b88 Manage grouping of salary component for flexible benefit 2018-05-16 19:50:30 +05:30
Jamsheer
6410022cab minor fixes 2018-05-16 19:49:39 +05:30
Jamsheer
c678d037e7 Salary slip - throw if no default flexi component 2018-05-16 19:49:39 +05:30
Jamsheer
5f6e274505 Salary slip - default flexi component 2018-05-16 19:49:39 +05:30
Jamsheer
43740a6511 Employee Benefit Application - employee benefit in salary slip 2018-05-16 19:49:39 +05:30
Jamsheer
0bc665c0a5 Salary Copmonent - Default flexible componnent 2018-05-16 19:49:39 +05:30
Jamsheer
15613e46ad Salary Copmonent - Defualt flexible componnent 2018-05-16 19:48:47 +05:30
Jamsheer
d63c39a514 Payroll Period - get payroll period days 2018-05-16 19:47:18 +05:30
Jamsheer
d66fb842c1 Employee Benefit Application - validate max benefit for employee 2018-05-16 19:47:18 +05:30
Jamsheer
2d6901d5dc Employee Benefit Application - validate max benefit amount for component 2018-05-16 19:47:18 +05:30
Jamsheer
9cb2fc2766 Employee Benefit Application - calcluate benefit amount 2018-05-16 19:47:18 +05:30
Jamsheer
d48998bae1 Employee Benefit Application - Calculate benefit amounts 2018-05-16 19:47:18 +05:30
Jamsheer
779f8ebbb3 Employee Benefit Application - get max benefit 2018-05-16 19:47:18 +05:30
Jamsheer
41616de9cc Employee Benefit Application - validate duplicate 2018-05-16 19:47:18 +05:30
Jamsheer
9cd292b187 Employee Benefit Application - filter updated 2018-05-16 19:47:18 +05:30
Jamsheer
4d93d339f7 Employee benefit - filters fro earning component 2018-05-16 19:47:18 +05:30
Ranjith
29e0ed3da1 Exemption Declaration - field total_amount 2018-05-16 19:10:35 +05:30
Manas Solanki
df0ffab16c
Merge pull request #14093 from manassolanki/poc-fixes-1 
[ui] more fields in the list view of assets
 2018-05-16 18:25:37 +05:30
Manas Solanki
f3f1ba37b9 [ui] more fields in the list view of assets 2018-05-16 18:24:35 +05:30
rohitwaghchaure
4ea97c84ac
Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual 
[Fix] Asset gl entry not creating for non perpetual
 2018-05-16 18:21:20 +05:30
Rohit Waghchaure
421697250b [Fix] Asset gl entry not creating for non perpetual 2018-05-16 18:20:52 +05:30
Manas Solanki
5b34c00ba6 Added the travel request on the config page 2018-05-16 18:09:43 +05:30
Manas Solanki
fa57cdd86d
Merge pull request #14090 from manassolanki/poc-fixes 
create item default on making of invoice
 2018-05-16 17:46:53 +05:30
Manas Solanki
5b93562ce3 create default on making of invoice 2018-05-16 17:44:51 +05:30
rohitwaghchaure
19a2260ce7
Merge pull request #14089 from shreyashah115/fixes 
[Fix] General Ledger report filters error
 2018-05-16 17:41:19 +05:30
Shreya
63d14cfac8 Instead of throwing error, just return 2018-05-16 17:30:58 +05:30
Shreya
df9516e906 Add Finance Book to route options 2018-05-16 17:30:35 +05:30
Manas Solanki
e3bb1d0e3b more fixes for the item defaults 2018-05-16 17:14:59 +05:30
Manas Solanki
38667ab8da return defaults according to the company 2018-05-16 17:00:05 +05:30
Rohit Waghchaure
b233e9d643 [Fix] Multiple fixes 2018-05-16 16:41:34 +05:30
Manas Solanki
028e2ad246
Merge pull request #14083 from frappe/codingCoffee-patch-3 
spaces to tabs
 2018-05-16 16:25:25 +05:30
rohitwaghchaure
de796266f2
Merge pull request #14084 from shreyashah115/fixes 
[minor] Fix error
 2018-05-16 16:21:14 +05:30
rohitwaghchaure
9c0a87e804
Merge pull request #14082 from manassolanki/item-fixes 
[fixes] fix in the item defaults
 2018-05-16 16:19:39 +05:30
Manas Solanki
e3910fb2a6 [fixes] fix in the item defaults 2018-05-16 16:16:34 +05:30
Shreya
fda15702bc Fix error 2018-05-16 16:14:34 +05:30
Ameya Shenoy
6e92958578
spaces to tabs 2018-05-16 16:11:20 +05:30
Rohit Waghchaure
23942701f1 [Fix] 'PurchaseInvoiceItem' object has no attribute 'company' 2018-05-16 15:41:00 +05:30
Manas Solanki
8e184569a1
Update item.json 2018-05-16 15:11:52 +05:30
rohitwaghchaure
9122f19e69
Merge pull request #14079 from saurabh6790/TDS_sprint 
[fix] calculate withholding only on invoice
 2018-05-16 15:01:46 +05:30
Saurabh
3c204122cd [fix] calculate withholding only on invoice 2018-05-16 15:00:19 +05:30
Manas Solanki
b81ece9ddf
Merge pull request #14076 from chdecultot/pricing_rule 
Missing parentheses in price list rate determination
 2018-05-16 14:55:32 +05:30
Manas Solanki
4534df36a9
Merge pull request #14078 from manassolanki/pos-fix 
[enterprise] minor fixes
 2018-05-16 14:53:21 +05:30
Manas Solanki
4256a34220 [enterprise] minor fixes 
make the employee name mandatory in the employee onboarding
added the retention bonus amount
 2018-05-16 14:51:25 +05:30
Manas Solanki
9b53b93e37
Merge pull request #14077 from manassolanki/travel-request 
[rename] Photo ID -> Identification Document
 2018-05-16 14:13:13 +05:30
Manas Solanki
6eb7f346bd [rename] Photo ID -> Identification Document 2018-05-16 14:12:22 +05:30
Charles-Henri Decultot
2f822476dd Removal of debugging print 2018-05-16 08:40:16 +00:00
rohitwaghchaure
9ad0ac9557
Merge pull request #14068 from manassolanki/travel-request 
[feature] added travel request doctype in HR
 2018-05-16 14:05:26 +05:30
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts 
[enhancement] add the item defaults in the child-table for multi-company
 2018-05-16 14:04:47 +05:30
Charles-Henri Decultot
dcfe19d868 Missing parentheses in price list rate determination 2018-05-16 08:34:41 +00:00
Suraj Shetty
fbb6b3da5f Undo replace of frappe.db.sql with frappe.get_list (#14074) 2018-05-16 13:53:31 +05:30
lasalesi
265005d30d apply sorting for make multiple variant attributes (#14073) 2018-05-16 13:10:25 +05:30
Ranjith Kurungadam
cdd4704485 Fixes, fields in Salary Component (#14071) 
* remove duplicate fields

* Salary Component - fields is_tax_applicable, is_payable

* fix intendation
 2018-05-16 13:10:08 +05:30
Rushabh Mehta
e07b332514 fix for tests 2018-05-16 13:05:13 +05:30
Manas Solanki
64614374d8 fix codacy 2018-05-16 13:00:56 +05:30
Manas Solanki
bbd8508783 optimize the patch 2018-05-16 13:00:56 +05:30
Manas Solanki
b16a4ec79e changes for the default cost center 2018-05-16 13:00:56 +05:30
Rushabh Mehta
0b628386de [minor] remove in_dialog old property 2018-05-16 12:51:22 +05:30
Manas Solanki
087a2259d9 update for default warehouse 2018-05-16 12:44:07 +05:30
Manas Solanki
c760222a6c add the item defaults in the childtable for multicompany 2018-05-16 12:44:06 +05:30
Rohit Waghchaure
909069fa20 [Fix] 'Supplier' object has no attribute 'on_hold' 2018-05-16 12:25:51 +05:30
Ranjith
4bbf705e58 fix intendation 2018-05-16 12:17:57 +05:30
Ranjith
db120fb0bc Salary Component - fields is_tax_applicable, is_payable 2018-05-16 12:17:16 +05:30
Rohit Waghchaure
144e9b178a Added project condition in budget validation 2018-05-16 12:15:57 +05:30
Ranjith
447f0e495a remove duplicate fields 2018-05-16 12:13:46 +05:30
Rushabh Mehta
b56f3d0689 [fix] syntax errors 2018-05-16 12:03:39 +05:30
Saurabh
d60c0f2292 Refactor shopify (#13588) 
* move shopify settings to ERPNext

* [fix] setup webhook for order and validate webhook request

* validate webhook request

* sync customer and item if not exists while syncing order from shopify

* pull item from shopify and minor fixes

* fix method naming, mechanisim to register and withdraw webhooks, patch

* minor fix

* minor fixes

* [Patch][fix] use remove_from_installed_apps instead of remove app

* log exceptions

* add shopify logging for failed requests

* minor fixes

* fix test case

* codecy fixes

* check shared secret exists

* Test Case fixes

* UX fixes and patch fixes

* Documentation

* fixes

* [fix] dump webhooks request data into doctype

* Provision to resync the order if error occured in sync

* [fix] set default host
 2018-05-16 11:33:47 +05:30
tundebabzy
ad08d4ce96 Ability to hold payment for disputed invoices #12048 (#13298) 
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments

* sanitize `on_hold` field input

* show hold status in list view

* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed

* reset release date if supplier is not on hold

* add validation to stop transactions when Supplier is blocked

* add test cases

* return empty list for outstanding references if supplier is blocked

* block make button:payment if supplier is blocked

* adjust test cases

* PEP 8 clean up

* more tests

* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold

* implement individual purchase invoice on hold logic

* allow user to change release date

* update manual

* final cleanup including more validation and tests

* update supplier manual

* make default for release_date argument todays date

* remove Auto Repeat added by mistake

* add on_hold_field to purchase invoice

* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view

* implement explicit payment hold in purchase invoice

* update manual

* add dialog for saving comment

* bug fix, refactor, clean up

* more test cases
 2018-05-16 11:31:41 +05:30
Shreya Shah
4f40b2dca5 [Fix] Sales Person Reports (#13987) 
* Fix Sales Person Reports
- Show quantity and amounts based on the delivered quantities if the Sales Order has been closed and all quantities weren't considered for further transactions.

* Fix codacy

* Modify as per the review comment
 2018-05-16 11:22:59 +05:30
Shreya Shah
1906cadd94 [Fix] Currency field in Pricing rule (#14004) 
* some minor changes

* Set query for price list based on currency

* Validate Price list with currency
 2018-05-16 11:20:30 +05:30
rohitwaghchaure
557f40465b
Merge pull request #14067 from shreyashah115/fixes 
[minor] Fix typo
 2018-05-16 11:12:11 +05:30
rohitwaghchaure
e48b47fc0c Production Plan, do not consider the sales orders against which work order has been created (#13800) 
* Production Plan, do not consider the sales orders against which work order has been created

* Added test cases
 2018-05-16 11:07:55 +05:30
Shreya
2a1bcf285b [minor] Fix typo 2018-05-16 11:06:02 +05:30
Manas Solanki
d11b5d398d [feature] added travel request doctype in HR 2018-05-16 11:02:28 +05:30
rohitwaghchaure
e8358f33a3 Refactor party type (#13831) 2018-05-16 11:02:26 +05:30
Doridel Cahanap
e42192bb6c [WIP] Alternative items (#13705) 
* Alternative Items in BOM

* Alternative Items in Work Order
 2018-05-16 10:58:39 +05:30
Jamsheer
0cde6ae3c5 Clinical procedure (#13540) 
* Clinical Procesdure Template and Clinical Procedure Doctype

* Consultation - Create procedure and procedure prescription

* Patient Appointment - Create Procedure and Procedure appointment invoice

* Physician Schedule - Validate slot overlap

* Clinical Procedure Item - batch_no for Clinical Procedure not for Template

* Clinical Procedure - manage item batch_no

* Codacy - fixes

* Yet another Codacy and travic-ci fix

* Codacy - fixes

* Clinical Procedure - Codacy fix

* Permissions updated

* fixed Qty Indicators, Minor fixes

* Patient appointment for procedure prescription

* Doctype Patient Service Unit to Healthcare Service Unit

* Add healthcare service unit tree root

* Healthcare Service Unit - Tree view script

* Healthcare Service Unit - allow appointments check

* Clinical Procedure - remove unused variable

* Clinical Procedure - Get actual quantity from ledger - fix

* Clinical Procedure - apply transilation for message

* Warehouse in Healthcare Service Unit

* Service Unit in Clinical Procedure

* Codacy fix

* Missing semicolon
 2018-05-16 10:54:00 +05:30
Rushabh Mehta
bc5c04f438
Update job_offer.js 
cur_frm is deprecated
 2018-05-16 10:51:15 +05:30
rohitwaghchaure
915877553a
Merge pull request #14066 from rohitwaghchaure/minor_asset_fix 
[Minor] Is fixed asset checkbox not set at server side if duplicate
 2018-05-16 10:49:52 +05:30
Rohit Waghchaure
a02640e249 [Minor] Is fixed asset checkbox not set at server side if duplicate 2018-05-16 10:49:12 +05:30
Manas Solanki
1b48fde986 Make the communication from the issue webform (#14015) 2018-05-16 10:47:02 +05:30
Frappe PR Bot
b2a64d6344 [Translation] Updated Translations (#14021) 2018-05-16 10:46:11 +05:30
Charles-Henri Decultot
471dea0d10 Digest translation improvement (#14026) 2018-05-16 10:45:03 +05:30
Suraj Shetty
8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) 
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace
 2018-05-16 10:44:38 +05:30
Shreya Shah
11f3e8155b Import nowdate (#14064) 2018-05-16 10:42:09 +05:30
Rohit Waghchaure
d3e84a6944 [Fix] Issue, local variable 'leaves_encashed' referenced before assignment 2018-05-16 09:39:44 +05:30
rohitwaghchaure
4671c53eb0
Merge pull request #14056 from ESS-LLP/retention_bonus 
Retention bonus
 2018-05-15 22:27:04 +05:30
rohitwaghchaure
41b457076d
Merge branch 'develop' into enterprise_fix 2018-05-15 22:26:11 +05:30
rohitwaghchaure
043aae7293
Merge pull request #14058 from ESS-LLP/encashment 
Leave Encashment
 2018-05-15 22:24:52 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po 
[Enhance] Budget validation on material request, purchase order
 2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
Ranjith
d43e068a5b fix Leave Encashment unlink additional component, readonly encashed days 2018-05-15 20:11:30 +05:30
Ranjith
c60c6981a5 Merge remote-tracking branch 'frappe/develop' into encash 2018-05-15 20:00:26 +05:30
Jamsheer
3beeb7255f Compensatory Leave Request - add link to leave allocation 2018-05-15 19:42:27 +05:30
Jamsheer
ebb68afecb Leave Allocation - remove link to compensatory leave request 2018-05-15 19:41:25 +05:30
Jamsheer
a46ce11af9 Additional Salary Component - naming and date fix 2018-05-15 19:20:51 +05:30
Ranjith
819c3b1bf6 Retention Bonus - menu, validate 2018-05-15 19:17:31 +05:30
Ranjith
7d394c14ce Email Alert for Retention Bonus 2018-05-15 19:15:58 +05:30
Manas Solanki
70899f5a60
Update utils.py 2018-05-15 18:52:14 +05:30
anoop
bb629de49b doctype retention bonus 2018-05-15 18:41:46 +05:30
Zlash65
b8bd6644fd remove unused module import and error classes 2018-05-15 18:23:41 +05:30
anoop
504855e1a0 on submit: create additional salary component, revert on cancel 2018-05-15 18:11:49 +05:30
rohitwaghchaure
0e47837dab
Merge pull request #14051 from shreyashah115/min-fix 
[Fix] Supplier Doctype
 2018-05-15 17:55:32 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate 
[Enhancement] Buying and Selling checkboxes in Currency Exchange
 2018-05-15 17:55:09 +05:30
Shreya
acc4ceceb7 Add Patch to update existing records 2018-05-15 17:54:10 +05:30
Shreya
da5163da2f Fix Supplier Doctype 2018-05-15 17:43:50 +05:30
Zlash65
36cb8fb153 removed hard coded account_type from tree's add_child entry 2018-05-15 17:36:01 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Shreya
b547cdd8fa Add buying or selling to filters in get_exchange_rate 2018-05-15 16:58:45 +05:30
Ranjith
4c721cbe0f Leave Encashment - submit, cancel Additional Salary Component 2018-05-15 16:39:20 +05:30
rohitwaghchaure
c0b15cf41a
Merge pull request #14041 from manassolanki/deferred-account 
Deferred account
 2018-05-15 16:31:05 +05:30
rohitwaghchaure
9a0aea8abc
Merge pull request #14046 from shreyashah115/min-fix 
[Minor] Fixes for Customer DocType
 2018-05-15 16:30:46 +05:30
Rohit Waghchaure
e0b515066e [Fix] Employee mandatory validation issue 2018-05-15 16:18:05 +05:30
Shreya
8e386167b8 Set Mandatory from client-side 2018-05-15 16:09:53 +05:30
Rohit Waghchaure
e2a7f86636 Navigation added for Employee Separation, Onboarding 2018-05-15 16:04:39 +05:30
Shreya
f636503dc1 [minor] Fix customer doctype 2018-05-15 15:57:27 +05:30
rohitwaghchaure
6bcf48a70e
Merge pull request #14043 from Zlash65/fix-dept 
[Minor] Remove duplicate from HR config file
 2018-05-15 15:28:16 +05:30
rohitwaghchaure
66ece67d41
Merge pull request #14044 from shreyashah115/fix-promotion-doc 
[Fix] Updation of new values in Employee Property History
 2018-05-15 15:27:16 +05:30
Manas Solanki
2f4e5ee2c2
Update hooks.py 2018-05-15 15:25:14 +05:30
Zlash65
44146e0cda remove duplicates 2018-05-15 15:21:49 +05:30
Manas Solanki
1879f08c7c
Merge branch 'develop' into deferred-account 2018-05-15 15:20:44 +05:30
Shreya
14069c9395 Fix updation of new values 
While changing the property of an employee, if the new value is selected from the available values in the link field, it worked properly but on creation of a new linked field value, the new value didn't get updated in the child table.
 2018-05-15 15:19:24 +05:30
Saurabh
ac2692711b Merge branch 'master' into develop 2018-05-15 14:59:38 +05:30
Saurabh
78a0be666f bumped to version 10.1.33 2018-05-15 15:29:36 +06:00
Saurabh
29160441bb [fix] if UOM and Warehouse link is invalid then set blank values 2018-05-15 14:56:18 +05:30
Manas Solanki
183dc731c2
Update employee_onboarding.py 2018-05-15 14:32:37 +05:30
Zlash65
7f5ebbe494 call post company fixture after setting up company 2018-05-15 13:53:40 +05:30
Zlash65
667f846bdb bifurcate data into pre & post company fixtures 2018-05-15 13:53:40 +05:30
Zlash65
99e72af089 skip abbr, reload doc, disable edit for root department node' 2018-05-15 13:53:40 +05:30
Manas Solanki
0b7f64924d booking via the schedular 2018-05-15 13:04:01 +05:30
Manas Solanki
0393848f60 deferred account in the item and company master 2018-05-15 13:04:01 +05:30
Saurabh
62a59301ef [fix] resolved merge conflicts 2018-05-15 13:02:40 +05:30
Saurabh
f8c26bb778 bumped to version 10.1.32 2018-05-15 13:28:15 +06:00
Shreya
0db85067b2 Add For Buying and For Selling checkboxes in Currency Exchange 2018-05-15 12:48:10 +05:30
Rohit Waghchaure
4a126947f5 Code cleaup 2018-05-15 12:43:21 +05:30
anoop
6119b7337c updated get_leave_balance_on to consider encashed leaves by default. 2018-05-15 12:36:43 +05:30
anoop
1e1b7fc74f 13615 - Leave Encashment, creating Additional Salary Component on submit and validations pending 2018-05-15 12:36:43 +05:30
anoop
0780fd1e0b helper method to get employees assigned salary structure 2018-05-15 12:36:42 +05:30
anoop
161b3b2979 added field Total Leaves Encashed 2018-05-15 12:35:51 +05:30
anoop
067b5574ce duplicate field is_encash removed, fixed in install fixtures 2018-05-15 12:27:23 +05:30
Saurabh
ccd0617e19
Merge pull request #14017 from netchampfaris/apply-price-list-hotfix 
[fix] apply price list
 2018-05-15 11:25:08 +05:30
Saurabh
12f708d155
Merge pull request #14035 from saurabh6790/v11_patch_fix 
[fix] reload Leave Period and Staffing Plan doctypes
 2018-05-15 10:49:53 +05:30
Rohit Waghchaure
3f02820384 [Fix] Global name 'Approved' is not defined 2018-05-15 10:30:06 +05:30
Saurabh
d217fbaa45 [fix] reload Leave Period and Staffing Plan doctypes 2018-05-15 08:35:25 +05:30
Shreya
dbb67fb4fd Clear leave balance on changing leave type 2018-05-14 23:02:09 +05:30
Saurabh
99400bd958 remove duplicate fields occured due to merge conflicts 2018-05-14 22:11:17 +05:30
Rohit Waghchaure
9ba72f7897 [Fix] get_approved_leaves_for_period module import failed 2018-05-14 21:37:55 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
Saurabh
1f1dd96f57
Merge branch 'enterprise_sprint' into jam_enterprise_sprint 2018-05-14 20:57:40 +05:30
rohitwaghchaure
3f0c735e53
Merge branch 'enterprise_sprint' into tax_exemption 2018-05-14 20:47:35 +05:30
Saurabh
4ae089d6a1 Provision to deduct TDS on Advance 2018-05-14 20:42:08 +05:30
Saurabh
f3f438ad18 tds fixed for PI 2018-05-14 20:42:08 +05:30
Saurabh
b9d3385fec calculate TDS on Sales Invoice Amount 2018-05-14 20:42:08 +05:30
Saurabh
3b4a6be4d0 Supplier Tax Withholding Config 2018-05-14 20:42:08 +05:30
Saurabh
2d8a7ee81f Bootstrap 'TDS' via fixture 2018-05-14 20:41:38 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group 2018-05-14 20:39:01 +05:30
rohitwaghchaure
8137f0402a
Merge pull request #13984 from manassolanki/employee-boarding 
[feature] added the employee onboarding and separation doctype
 2018-05-14 20:35:49 +05:30
Manas Solanki
094e1841e0 minor changes and fixed the conflicts 2018-05-14 20:33:28 +05:30
rohitwaghchaure
67da5f7671
Merge pull request #14023 from mntechnique/accounting_period 
Accounting Period
 2018-05-14 20:33:09 +05:30
rohitwaghchaure
3282191aae
Merge pull request #14025 from shreyashah115/html-table 
Show pending leaves as an HTML table in leave application
 2018-05-14 20:32:26 +05:30
Manas Solanki
b698846c30 [feature] added the employee onboarding and separation doctype 2018-05-14 20:27:00 +05:30
rohitwaghchaure
48199842aa
Merge pull request #13750 from rohitwaghchaure/asset_purchase_link 
Asset linked to purchase and serial no
 2018-05-14 20:24:37 +05:30
rohitwaghchaure
8d626e6888
Merge pull request #14024 from ESS-LLP/jam_additional_sal_comp 
Additional Salary Component
 2018-05-14 20:24:10 +05:30
Shreya
4bd5583e11 Make Available Leave HTML Table 2018-05-14 19:32:59 +05:30
Jamsheer
75c53e5022 Fix - missing semicolon 2018-05-14 19:17:16 +05:30
Rohit Waghchaure
d644e6da16 Code cleanup 2018-05-14 19:09:44 +05:30
Rohit Waghchaure
11679884e4 Patch to move asset fields to Asset Finance Book table 2018-05-14 19:08:57 +05:30
Rohit Waghchaure
352df95976 Patch to make location 2018-05-14 19:08:56 +05:30
Rohit Waghchaure
16bc853f6a Reschedule for future depreciations and booked difference amount in accumulated depreciation account 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
aa7b434270 Create asset adjustment doctype, post gl entry for the asset 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
0ea6fe4397 Added new doctype Finance Book Detail in asset, asset category 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a Commonify get_asset_category_account and get_fixed_asset_account method 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191 Added default asset accounts in COA, CWIP account in asset category 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
255cd44aba Treeview for Location 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
af05995418 Asset accounting 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4 Added account fields in the company, fixes in auto creation of the asset from PR 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188 Asset linked to purchase receipt and serial no 2018-05-14 19:07:39 +05:30
Jamsheer
47039e801e Remove unused import 2018-05-14 18:54:10 +05:30
Jamsheer
70a998d428 Remove unused variable 2018-05-14 18:51:04 +05:30
rohitwaghchaure
17aec2d16c
Merge pull request #13808 from mntechnique/cost-center-number 
Cost center number
 2018-05-14 18:35:38 +05:30
Jamsheer
f5e67213fd Attendance Request - half day check is enabled 2018-05-14 18:34:34 +05:30
rohitwaghchaure
044d6908cf
Merge pull request #13564 from sathishpy/develop 
Bank Statement Import
 2018-05-14 18:27:53 +05:30
Gaurav Naik
21b2df41ac [Fix] len() instead of .length 2018-05-14 18:15:47 +05:30
Gaurav Naik
caaebb9d2a [WIP] Accounting Period Test cases 2018-05-14 18:11:09 +05:30
Jamsheer
ead858b4de Compensatory Leave Request - fix 2018-05-14 18:08:31 +05:30
Gaurav Naik
52571a80da Bootstrap documents for closing (js) 2018-05-14 18:06:50 +05:30
Gaurav Naik
2fe38c3ff5 Bootstrap documents for closing 2018-05-14 18:06:34 +05:30
Gaurav Naik
32b3aa257c [Fix] Indentation for accounting_period overlap 2018-05-14 18:02:24 +05:30
Jamsheer
b848c51592 Compensatory Leave Request - leave allocation create and update - fix 2018-05-14 17:56:22 +05:30
Zlash65
06fd51bf69 patch fix for instructor 2018-05-14 17:16:27 +05:30
Zlash65
d25a264e5b create and update department records patch 2018-05-14 16:07:28 +05:30
Zlash65
03ad0f2f4a set query for department based on company 2018-05-14 16:07:28 +05:30
Zlash65
9a8f5bd6c7 set department name with company abbr 2018-05-14 16:07:27 +05:30
Zlash65
39668609ce improv department tree 2018-05-14 16:07:27 +05:30
Zlash65
366ca92ba7 move default_currency on top 2018-05-14 16:07:27 +05:30
Zlash65
513f13df27 patch fix 2018-05-14 16:05:16 +05:30
Faris Ansari
404f39d373 [fix] apply price list 
in_apply_price_list flag remains true if server exception occurs
 2018-05-14 15:46:45 +05:30
Zlash65
39097c7fbe codacy fix 2018-05-14 15:34:45 +05:30
Shreya Shah
bbee9b6cc4 [Enhancement] Monthly Attendance Report (#13970) 
* Update Attendance on Approval of Leave

* Separate out leaves on the basis of its type

* Remove commented code

* Make attendance records if not found

* Fix Codacy

* Replace bad code in attendance.py
 2018-05-14 14:30:58 +05:30
Manas Solanki
661332dab5 [fix] honour the shopping cart setting when showing the stock and non-stock item (#13988) 2018-05-14 14:30:30 +05:30
Zarrar
8646ed45bc button triggers not working in tasks table (#13973) 2018-05-14 14:29:01 +05:30
Faris Ansari
69b0535e10 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) 2018-05-14 14:19:31 +05:30
Suraj Shetty
f93cc57e8a Ignore user permission for 'variant Of' in Item (#14013) 
- Since mostly variant of is null it gets filtered out if
user permission is applied.
And since variant is a link to item itself there is no need to check
user permission for it as user permission gets applied on Item anyways.
 2018-05-14 14:07:20 +05:30
Shreya Shah
ba6cb8ae4b [Healthcare] Fix UI (#14011) 
* Fix UI

* Fix Calendar View
 2018-05-14 14:06:31 +05:30
Faris Ansari
a7387b45ec [fix] Get items from BOM error in python 3 (#14012) 2018-05-14 14:05:52 +05:30
Jamsheer
236be22648 Payroll entry - get employee fix 2018-05-14 13:32:50 +05:30
Rohit Waghchaure
ebe1ebead2 [Fix] 'ProductionOrder' object has no attribute 'set_work_order_operations' 2018-05-14 13:21:45 +05:30
Jamsheer
d0b0c87f40 get additional salary component in salary slip 2018-05-14 12:16:46 +05:30
Jamsheer
08b60a1a62 New Doctype - Additional Salary Component 2018-05-14 12:16:46 +05:30
Jamsheer
a5028c8e54 Salary Structure - filter updated, Salary Component - fields re-arranged 2018-05-14 12:16:45 +05:30
Jamsheer
b5c5c471b4 Formula on Salary Component Master 2018-05-14 12:16:45 +05:30
Jamsheer
4bd7cdb018 Salary Structure Assignment - filters applied 2018-05-14 12:13:47 +05:30
Manas Solanki
a27d29b349 enable deferred revenue in the item master 2018-05-14 12:07:14 +05:30
Zlash65
f665189ab3 tree based changes 2018-05-14 11:45:38 +05:30
Zlash65
93d6b555d7 added fixtures for supplier-group, changed analytics report accordingly 2018-05-14 11:45:38 +05:30
Zlash65
c88ce364ce treeview implemented for supplier group 2018-05-14 11:45:38 +05:30
Zlash65
540d7aa635 patch to reload_doc and rename field 2018-05-14 11:45:38 +05:30
Zlash65
2e0809801d controller and other changes 2018-05-14 11:45:38 +05:30
Zlash65
890707854d config/utility level changes 2018-05-14 11:45:38 +05:30
Zlash65
0a50554417 doctype level changes 2018-05-14 11:45:38 +05:30
Zlash65
4437a5ed18 json level changes 2018-05-14 11:45:38 +05:30
Zlash65
3387a35fed rename supplier-type to supplier-group 2018-05-14 11:42:30 +05:30
rohitwaghchaure
a8c49f26d3
Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue 
Fixed spelling
 2018-05-14 00:44:29 +05:30
Rohit Waghchaure
eee830eafe Fixed spelling 2018-05-13 16:17:18 +05:30
Saurabh
c1acbdfb69 [fix] overlapping dates 2018-05-12 17:45:39 +05:30
Saurabh
a35dad7610 add get leave period method 2018-05-12 17:45:39 +05:30
Faris Ansari
f2b3307136 Remove escaped customer string (#13986) 
- no need to escape strings that are passed to the values parameter of the sql method
- this query was failing for inputs like "D'Arby" which have quotes
 2018-05-11 21:07:27 +05:30
Jamsheer
46b23f8e6e Salary Structure Refactor, Formula on Salary Component Master (#13967) 
* Salary structure refactor

* Salary Structure Assignment - filters applied

* Formula on Salary Component Master

* Salary Structure - filter updated, Salary Component - fields re-arranged

* Payroll Entry - get_employee_list fix

* Salary Structure Assignment - Validate Duplicate Assignment

* Salary Structure Assignment - filters for salary structure
 2018-05-11 21:05:24 +05:30
Pawan Mehta
c53e35368d Shift Management - Documentation and Tests (#13997) 
* [fix] #13996

* codacy fix
 2018-05-11 21:03:50 +05:30
Gaurav Naik
9502476c67 Accounting Period overlap validation 2018-05-11 07:53:12 +05:30
Gaurav Naik
6c92cff226 Accounting Period autoname 2018-05-11 07:52:50 +05:30
Ranjith
ded636097e Tax Declaration, Proof Submission tests 2018-05-10 15:42:04 +05:30
Ranjith
5a8e6427f4 Tax Declaration, Proof Submission, validation 2018-05-10 15:06:49 +05:30
Ranjith
85d2d571c5 update hr menu, field subcategory in child table 2018-05-10 15:04:32 +05:30
Ranjith
e1c556b7e0 Doctype Employee Tax Exemption Sub Category 2018-05-10 15:02:57 +05:30
Ranjith
96121c598e Tax Declaration, Proof Submission, field company 2018-05-10 15:02:00 +05:30
Kanchan Chauhan
d560da950d [Minor] Show only active driver in Delivery Trip 2018-05-10 10:42:56 +05:30
Jamsheer
9032c9d91d Documentation - updated 2018-05-09 19:19:34 +05:30
Nabin Hait
9d215c2d9b Set operations on production order while making from Material Request 2018-05-09 18:32:54 +05:30
Nabin Hait
b9fed2aa38 Removed company from Finance Book and related changes 2018-05-09 15:10:29 +05:30
Gaurav Naik
a78a0e241f Added finance book filtering logic to financial_statements.py 2018-05-09 15:03:40 +05:30
Gaurav Naik
8cbbdfdf30 Added finance book filter to financial_statements.js 2018-05-09 15:03:05 +05:30
Gaurav Naik
40559d5f5c Added finance book filter logic to ReceivablePayable 2018-05-09 15:02:55 +05:30
Gaurav Naik
70ac2d2c51 Added finance book filter in accounts_receivable.js 2018-05-09 15:02:23 +05:30
Gaurav Naik
cddda8ac5f Added finance book filter in accounts_payable.js 2018-05-09 15:02:11 +05:30
Gaurav Naik
57856b475c Added finance book filter logic in general_ledger.py 2018-05-09 14:58:15 +05:30
Gaurav Naik
460d96f16d Added finance book filter to General Ledger 2018-05-09 14:57:36 +05:30
Gaurav Naik
a6d3cbfbc5 Added finance book field to GL Entry doctype 2018-05-09 14:56:52 +05:30
Gaurav Naik
30f9e0f547 Set finance book in make_gl_entries 2018-05-09 14:56:39 +05:30
Gaurav Naik
a948726ddd Added Finance Book doctype 2018-05-09 14:53:51 +05:30
Manas Solanki
fbe548e4be [Enterprise] Bank Guarantee Enhancements (#13960) 2018-05-09 14:49:53 +05:30
Vishal Dhayagude
3cf0d51e65 [fix] Compounding error in task weight (#13958) 
* [fix] Compounding error in task weight

* [minor] minor changes

* [fix] Requested Changes added
 2018-05-09 10:42:39 +05:30
Jamsheer
63a8f83076 Leaves - Documentation 2018-05-08 18:45:41 +05:30
Nabin Hait
3881e98000 Staffing plan for group company 2018-05-08 18:36:14 +05:30
Jamsheer
4573e6609f Leave Type - remove field is_parental_leave 2018-05-08 18:33:49 +05:30
Nabin Hait
b2800eeb2a Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-05-08 16:34:35 +05:30
Nabin Hait
9036b9ee85 Merge branch 'master' into develop 2018-05-08 16:31:42 +05:30
Nabin Hait
0ff31f0ebf bumped to version 10.1.31 2018-05-08 17:01:38 +06:00
Nabin Hait
247bd94824 Merge branch 'staffing' of https://github.com/ESS-LLP/erpnext-healthcare into ESS-LLP-staffing 2018-05-08 16:30:18 +05:30
Zarrar
f2df7f32fa update subscription to auto_repeat across dashboards (#13956) 2018-05-08 16:06:36 +05:30
Nabin Hait
3e47fbb2f0 assign salary structure custom button 2018-05-08 16:05:04 +05:30
Saurabh
40349f4b00 [fix] add stock entry link on Material Request Dashboard (#13950) 2018-05-08 15:23:51 +05:30
Saurabh
b36517158b [fix] cheque print template coordinates (#13959) 2018-05-08 15:23:29 +05:30
Jamsheer
bec950428c HR Utils - Trailing whitespace 2018-05-08 12:50:14 +05:30
Manas Solanki
cf26b2ca1c [minor] fix for the student report card 2018-05-08 12:39:02 +05:30
Jamsheer
fe882bc68a Leave Application - Test - Leave allowed, applicable after, maximum continuos days 2018-05-08 12:36:51 +05:30
Jamsheer
3153734e7e Leave Application - validate applicable after for leave type 2018-05-08 12:36:51 +05:30
Jamsheer
62a93533fc Leave Policy - Validate Annual alloction for leave type 2018-05-08 12:36:51 +05:30
Jamsheer
d7bfa2303f Leave allocation - validate max leave allocation days for a leave type 2018-05-08 12:36:51 +05:30
Jamsheer
b42f3d41ab Compensatory Leave Request - Validate and Create leave allocation for compnsatory leave type 2018-05-08 12:36:51 +05:30
Jamsheer
b408b158dd Leave allocation - link to leave period and compensatory leave request 2018-05-08 12:35:40 +05:30
Jamsheer
8c4386f016 Leave Type - new field is_compensatory 2018-05-08 12:35:40 +05:30
Jamsheer
c7aaf0ba67 Leave Period - Validate and Create Leave Allocation 2018-05-08 12:35:40 +05:30
Jamsheer
0e2cc5574d HR Util methods 2018-05-08 12:35:40 +05:30
Jamsheer
9d857579af Attendance Request - validate and create attendance 2018-05-08 12:35:40 +05:30
Jamsheer
b41baa228c Attendance Request - link to company 2018-05-08 12:35:40 +05:30
Jamsheer
a9c82b6464 Attendance - link to attendance request 2018-05-08 12:35:40 +05:30
Shreya Shah
204c3bc37e Remove Production Planning Tool docs (#13946) 
* Remove Production Planning Tool docs

* Remove Offer Letter Occurrences

* Rename Employee Loan Occurrences
 2018-05-07 18:21:03 +05:30
bghayad
1184a7300a Adding Payments View for Fees (#13939) 
* Adding View Payments For Fees

* Adding View Payments For Fees

* Adding Payments View For Fees
 2018-05-07 18:20:37 +05:30
Nabin Hait
b7613af73c Merge branch 'enterprise_sprint' of https://github.com/frappe/erpnext into enterprise_sprint 2018-05-07 16:13:33 +05:30
Nabin Hait
330fae8652 minor fixes 2018-05-07 16:11:35 +05:30
Shreya Shah
7bd83f3d8e Rename occurrences for Production Order to Work Order (#13944) 2018-05-07 15:27:21 +05:30
Ranjith
c36578e8d3 Job Opening - display vacancies only on staffing plan 2018-05-07 14:19:40 +05:30
Ranjith
f220e89d9f Job Opening - get planned opening, validate vacancies by Staffing Plan 2018-05-07 13:58:54 +05:30
Ranjith
e4cda0380a Staffing Plan - validations, get employee count on designation change, calc estimated cost 2018-05-07 13:54:49 +05:30
Nabin Hait
fdc67a577f Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations 2018-05-07 13:12:16 +05:30
Ranjith Kurungadam
95c5c055f8 Optional leave (#13931) 
* Optional Holiday - move holiday list from leave type to leave period

* Optional Leave - validate on Leave Application

* test Optional Leaves
 2018-05-07 12:43:08 +05:30
Nabin Hait
d5220c0ff4 minor fix 2018-05-07 12:22:57 +05:30
Nabin Hait
01f5df72cc Merge branch 'employee_promotion_transfer' of https://github.com/ESS-LLP/erpnext-healthcare into ESS-LLP-employee_promotion_transfer 2018-05-07 11:55:52 +05:30
Rah Yuliantoro
b3882cacd9 update coa and company default (#13937) 
* Update standard_chart_of_accounts.py

adding account for employee advances

* Update standard_chart_of_accounts_with_account_number.py

adding account for employee advances

* Update company.py

adding accounts for default fields in company doctypes

* Update company.py

Missing some default accounts for fields in company doctype
 2018-05-07 11:39:35 +05:30
Nabin Hait
ba70ff0904
Exchange rate revaluation (#13932) 
* Added account data on child table

* Added Journal Entry button and functionality

* Add docs

* Refactoring and cleanup of Exchange Rate Revaluation
 2018-05-05 18:22:56 +05:30
Ranjith
86b81e99e5 codacy fixes 2018-05-05 16:49:51 +05:30
Nabin Hait
338e1b6e91 Merge branch 'master' into develop 2018-05-05 14:33:35 +05:30
Nabin Hait
ea199f9cd9 bumped to version 10.1.30 2018-05-05 15:03:33 +06:00
Ranjith
9505ea93cf codacy fixes 2018-05-05 14:32:42 +05:30
Nabin Hait
161f35a687
Update sales_invoice.py 2018-05-05 14:32:31 +05:30
Ranjith
715780b78b Employee Promotion, Transfer - documentation 2018-05-05 13:51:34 +05:30
Ranjith
a68a108234 Employee Promotion, Transfer - test submit before date, create new employee 2018-05-05 13:43:15 +05:30
Ranjith
56b58017d1 Employee Promotion, Transfer - validate, submit, cancel workflow 2018-05-05 13:41:48 +05:30
Ranjith
fddfffd3e6 Employee Promotion, Transfer - modal to add details to child table 2018-05-05 13:27:26 +05:30
Ranjith
ea60225760 Employee Promotion, Transfer - update child table, added fields 2018-05-05 13:25:46 +05:30
Nabin Hait
4bbe5fbefc Fixes related to auto repeat 2018-05-05 12:32:59 +05:30
Nabin Hait
abd0325acd Fixed merge conflict 2018-05-05 12:19:14 +05:30
Nabin Hait
723fe8fb1b bumped to version 10.1.29 2018-05-05 12:43:29 +06:00
mnaim-cloude8
c3b4464df8 Remove unnecessary field. 2018-05-04 22:06:35 +08:00
Rohit Waghchaure
3e0a937cb8 [Fix] Tax not changes when user change the POS profile in the sales invoice 2018-05-04 19:20:20 +05:30
Shreya Shah
88aa3ec275 [Report] HSN-wise-summary of outward supplies (#13803) 
* hsn wise summary report

* renamed

* added total amount column

* moved total amount column
 2018-05-04 18:33:14 +05:30
Jamsheer
bd63f0056a Patient medical record updation and deletion fixes (#13891) 2018-05-04 18:13:28 +05:30
Pawan Mehta
5e7b2eb338 Add Calendar View to Attendance doctype (#13919) 
* [fix] #13917

* codacy fixes

* remove company

* add status

* fix date issue

* code optimizations

* change sql
 2018-05-04 18:12:35 +05:30
creador30
dae8f1b353 Search for item_code (#13912) 
Item query can be called from custom script to search for an additional field. In this case the item_name, item_group and item_description are still searchable, but not item_code. As the item code is a must have field in search results, I have added this to the non-changable search fields in this query.
 2018-05-04 18:12:03 +05:30
Shreya Shah
55daa9cd24 fix taxable amount for same items (#13927) 2018-05-04 18:01:23 +05:30
Shreya Shah
764b9bfeba cint for Item field has_variants (#13916) 
* convert none type value to int

* Fix typo
 2018-05-04 17:58:36 +05:30
Suraj Shetty
dcc90e3312 Add fix to support changes in user permission (#13923) 
https://github.com/frappe/frappe/pull/5494
 2018-05-04 17:52:57 +05:30
Shreya Shah
eec0209e3c Fetch mandatory reqd from server side (#13924) 2018-05-04 17:51:10 +05:30
Nabin Hait
62b985d405 [fix] Update show_in_website in template 2018-05-04 12:21:15 +05:30
KanchanChauhan
f4feedace4 Allow changing of Address after Submit (#13747) 2018-05-03 19:08:54 +05:30
Suraj Shetty
57fbebb630 Update user permission doc (#13695) 2018-05-03 19:07:07 +05:30
Suraj Shetty
00cced12a0 Success Action (#13666) 
* success action config for  sales invoice

* remove "Notification Control" doctype and its usage

* add default success action after_install or while migration (patch)

* rename for_doctype to ref_doctype

* case change

* minor fix

* Remove unnecessary code

* Replace message with translatable message

* Fix 'cannot import error'
 2018-05-03 19:06:32 +05:30
Shreya Shah
ecb9315ea1 Inter Company Journal Entry (#13683) 
* rebase with enterprise_sprint

* Add Inter company account checkbox in Account master

* Add Inter Company Journal Entry Voucher Type in Journal Entry

* Make Inter Company Journal Entry button

* Dialog to select company for Inter Company Journal Entry

* Map relevant fields in the Inter Company Journal Entry and reference links

* Rebase

* Add Documentation
 2018-05-03 19:04:36 +05:30
Zarrar
6f3594b2e4 [Enhance] GL Entry - ability to multiselect party (#13769) 
* change dynamic link to multiselect field and improv

* print based fix

* refactor changes according to multiselect changes
 2018-05-03 19:00:43 +05:30
rohitwaghchaure
1aa3a11546 On auto-creation of new Fiscal Year, send Email notification to the account users (#13789) 2018-05-03 18:59:26 +05:30
Saurabh
ed393d1025 [fix] consider user permissions in leave application calendar view (#13902) 
* [fix] consider user permissions in leave application calendar view

* add hr settings to control leave calendar view

* add patch
 2018-05-03 18:52:25 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings (#13897) 2018-05-03 16:24:52 +05:30
rohitwaghchaure
125c0caf12 Added brand in item price doctype, item prices report (#13900) 2018-05-03 16:23:57 +05:30
Shreya Shah
c4323cb6ba remove set query (#13908) 2018-05-03 16:19:56 +05:30
Shreya Shah
c10820e93e fix error (#13907) 2018-05-03 16:09:34 +05:30
mnaim-cloude8
e21ad0e641 Add printing details section for Job Offer. To fetch correct letter head for company selected at Job Offer. 2018-05-03 15:43:25 +08:00
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking 
Serial No. and Batch No. linking
 2018-05-02 15:11:19 +05:30
Saurabh
e85a43c1c6 Merge branch 'master' into develop 2018-05-02 14:48:10 +05:30
Saurabh
4f6b68fef2 bumped to version 10.1.28 2018-05-02 15:18:09 +06:00
Shreya
27e4e244b6 fix codacy 2018-05-02 14:34:14 +05:30
Shreya
ae0b31c31d changes as per the reviews 2018-05-02 14:34:14 +05:30
Shreya
b47302dd52 unlink reference on cancellation of any invoice 2018-05-02 14:34:14 +05:30
Shreya
c804f424ab update reference fields on both invoices 2018-05-02 14:34:14 +05:30
Shreya
79584b1cbd validations to check price list and currencies 2018-05-02 14:34:14 +05:30
Shreya
99ae0439d7 mapping of relevant fields 2018-05-02 14:34:14 +05:30
Shreya
0bd987ab03 validations before routing to invoice 2018-05-02 14:34:14 +05:30
Shreya
ed80cf1f2e Inter company invoice reference link field 2018-05-02 14:34:14 +05:30
Shreya
30b2480cfe make inter company invoice button on Invoices 2018-05-02 14:34:14 +05:30
Shreya
462e18ad2e Allowed To Transact With child table in Customer & Supplier 2018-05-02 14:34:14 +05:30
Shreya
59512aaaaa Internal Supplier check in Supplier 2018-05-02 14:34:14 +05:30
Shreya
7946ca216e Internal Customer check in Customer 2018-05-02 14:34:14 +05:30
Nabin Hait
d2861df939 Renamed Health Insurance to Employee Health Insurance 2018-05-02 14:34:14 +05:30
Nabin Hait
43274de5df Removed employee table from Salary Structure and added employee name in all forms 2018-05-02 14:33:37 +05:30
Nabin Hait
e9ad03e23e Documents order in hr page 2018-05-02 14:31:27 +05:30
Nabin Hait
501a64becd Added links in HR module 2018-05-02 14:31:03 +05:30
Shreya Shah
24e8f31be1 [Enterprise] Patch and child table changes (#13656) 
* [patch] rename field

* Employee Property History child table

* remove child tables
 2018-05-02 14:29:44 +05:30
Nabin Hait
2f77ccce1b New doctypes for HR and Accounting (#13652) 2018-05-02 14:27:19 +05:30
Umair Sayed
cd00f8f458 Updated domain pages (only content) and added few new help pages. (#13835) 
* domain pages update

* domain docs

* domain pages

* help and domain pages
 2018-05-02 12:21:35 +05:30
rohitwaghchaure
0065624fe0 Tax amount showing under wrong tax header in the report (#13843) 2018-05-02 12:20:55 +05:30
Faris Ansari
eae2ddac69 validate_conversion_rate in taxes_and_totals (#13880) 2018-05-02 12:19:30 +05:30
Zarrar
284de4c15a updated modified time - reload issue in patch (#13881) 2018-05-02 12:14:59 +05:30
Shreya
0456ced796 remove unused code 2018-05-01 19:00:06 +05:30
Shreya
eb54331d5f removed color field from sales order and work order 2018-05-01 18:56:06 +05:30
Shreya
fd47b92138 renamed color field 2018-05-01 18:55:17 +05:30
Shreya
9c688f6dbf color field for calendar in leave application 2018-05-01 18:55:17 +05:30
Shreya
a7b2fc9250 color field for calendar in sales order and work order 2018-05-01 18:55:17 +05:30
Shreya
62907472f3 color field for calendar in task 2018-05-01 18:54:20 +05:30
Shreya
d71c0c1720 color field for calendar in holiday list 2018-05-01 18:54:20 +05:30
Shreya
4c8a08effb color field for calendar in course schedule 2018-05-01 18:54:20 +05:30
Faris Ansari
5df63e36d4 Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix 2018-05-01 10:52:15 +05:30
Faris Ansari
bd99606a14 Change msgprint to unobtrusive alert 2018-05-01 10:52:02 +05:30
Zarrar
b0a46f397a display customer's name while printing receivable report (#13830) 2018-04-30 19:40:18 +05:30
Nabin Hait
3652a62b55 minor fixes 2018-04-30 19:32:29 +05:30
Prateeksha Singh
9b2078feab [fix] setup_website, fixes #11143 2018-04-30 18:11:20 +05:30
Nabin Hait
d39386bd55 Renamed some salary related fields 2018-04-30 16:21:37 +05:30
Shreya
96e45902fd codacy 2018-04-30 15:54:34 +05:30
Faris Ansari
30304e68ff [fix] Current stock qty calculation in case of different UOM 2018-04-30 15:44:49 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
Shreya Shah
05ad2802c6 Travis test fixes for leave application (#13790) 
* test fix

* expense claim test fix

* fix payroll entry test case
 2018-04-30 11:14:56 +05:30
Zarrar
6bc500bffa [Minor] Validate dates in Salary Structure (#13807) 
* validate date

* fix date trigger issue
 2018-04-30 11:14:09 +05:30
Adam Dawoodjee
3cd4fce710 Typo fix (#13809) 2018-04-30 11:13:18 +05:30
Faris Ansari
8be895091e Set is_pos to 0 in Opening Invoice Tool (#13810) 2018-04-30 11:13:06 +05:30
Gaurav Naik
c925a38f79 Ignore mandatory for default warehouses (#13812) 2018-04-27 15:31:11 +05:30
Manas Solanki
0536baacc2
Remove the duplicate description 2018-04-27 12:46:56 +05:30
Faris Ansari
9f739fe87d Handle item_wise_tax_detail invalid value while item renaming (#13778) 2018-04-26 18:48:01 +05:30
Kenneth Sequeira
b01f998b49 Update tracking-project-profitability-using-cost-center.md (#13792) 
Fixed typo in the title.
 2018-04-26 18:40:14 +05:30
AravindPranera
805f09a3fe Accounts receivable aging based on supplier due date (#13801) 2018-04-26 18:02:37 +05:30
deepak-mnt
b712d1905d Override after_rename method to fetch cost center number on changing from title 2018-04-26 17:04:06 +05:30
deepak-mnt
b379998961 Added Update Cost Center Number button and it's functionality 2018-04-26 17:00:08 +05:30
Nabin Hait
2f82bce387 minor fix 2018-04-26 16:32:17 +05:30
rohitwaghchaure
7e8a7ac6ee Provision to select opening stock in stock reconciliation (#13802) 2018-04-26 16:30:35 +05:30
Shreya
a20157af17 on item, warehouse and batch triggers, fetch serial nos based on batch 2018-04-26 14:39:21 +05:30
Shreya
7461d28ae0 add batch when creating serial nos 2018-04-26 14:39:21 +05:30
Shreya
4a2fe605b3 batch no field in serial no doctype 2018-04-26 14:39:21 +05:30
Nabin Hait
25ccd1acbb minor fix in asset 2018-04-26 12:16:38 +05:30
Nabin Hait
dc75be8b6c Show company column in order in consolidated financial statement 2018-04-26 12:16:38 +05:30
Siddhi Sawant
a16c8d0a2b Establishment / Effective Date field in the Company master (#13723) 2018-04-26 12:16:38 +05:30
Rohit Waghchaure
4110e00b2d [Fix] general ledger group by validation 2018-04-26 12:16:38 +05:30
Rohit Waghchaure
26decaad6c [Fix] Profit and loss statment 2018-04-26 12:16:38 +05:30
Nabin Hait
074928cf6c Company field added in department 2018-04-26 12:16:38 +05:30
Nabin Hait
f164203520 Fixed merge conflict 2018-04-26 12:16:18 +05:30
Nabin Hait
ee09408dcc Minor fixes 2018-04-26 12:16:18 +05:30
Pawan Mehta
2215d4c593 Shift Management (#13667) 
* [fix] #13634

* review_changes

* rename function

* rename function
 2018-04-26 12:16:18 +05:30
rohitwaghchaure
efff6e53de Consolidated financial statement (#13678) 
* added fields to support treeview

* tree file added, nestedset implemented

* patch added to reload doc and configure lft rgt

* Added consolidated financial statement report
 2018-04-26 12:16:18 +05:30
rohitwaghchaure
fb9af38106 Group by party in general ledger report (#13649) 
* Group wise Ledger for Customer and Supplier

* commonify group by fields
 2018-04-26 12:16:18 +05:30
Pawan Mehta
0a17f8d51b remove shift schedule tool (#13658) 2018-04-26 12:16:18 +05:30
Nabin Hait
8076d6ddc8 Renamed Health Insurance to Employee Health Insurance 2018-04-26 12:16:17 +05:30
Nabin Hait
265426a5a6 Minor fixes 2018-04-26 12:14:02 +05:30
Nabin Hait
81706fdb46 Update rename_field_max_days_allowed.py 2018-04-26 12:14:02 +05:30
Nabin Hait
551844881b Removed employee table from Salary Structure and added employee name in all forms 2018-04-26 12:14:01 +05:30
Nabin Hait
fcdca7f2a0 Documents order in hr page 2018-04-26 12:13:46 +05:30
Nabin Hait
f914bd374d Added links in HR module 2018-04-26 12:13:24 +05:30
Shreya Shah
b15ef8450f [Enterprise] Patch and child table changes (#13656) 
* [patch] rename field

* Employee Property History child table

* remove child tables
 2018-04-26 12:13:06 +05:30
Pawan Mehta
8f14cb590c Add grade to employee master (#13654) 2018-04-26 12:12:45 +05:30
Nabin Hait
1c13e70d13 New doctypes for HR and Accounting (#13652) 2018-04-26 12:12:29 +05:30
Shreya Shah
ec38044fe2 New DocTypes for HR Module (#13650) 
* New DocType Employee Incentive

* New DocType Shift Type

* New DocType Shift Assignment

* New DocType Shift Assignment Tool

* New DocType Shift Request

* New DocType Salary Structure Assignment

* Added Permissions

* New DocType Employee Lifecycle Process

* New DocType Employee Lifecycle Activity Type

* New DocType Employee Lifecycle Activity

* New DocType Employee Lifecycle Process Template

* New DocType Employee Lifecycle Process Template Detail

* Permissions and Auto Name

* New DocType Staffing Plan

* New DocType Staffing Plan Detail

* Added fields in Job Opening

* New DocType Employee Transfer

* New DocType Employee Promotion

* [minor]
 2018-04-26 12:10:13 +05:30
Rushabh Mehta
369afce43c [patch] ignore validations while creating custom fields for gst via patch 2018-04-26 10:10:03 +05:30
Kanchan Chauhan
7826dd1aeb Typo Fix in Work Order 2018-04-25 13:48:47 +05:30
Prateeksha Singh
c23230faea
Merge pull request #13786 from pratu16x7/hotfix 
[fix] featured product thumbnail
 2018-04-25 13:04:19 +05:30
Prateeksha Singh
6855b87f76 [fix] featured product thumbnail 2018-04-25 13:03:11 +05:30
Saurabh
1d5bbe1081 Merge branch 'master' into develop 2018-04-25 12:46:50 +05:30
Saurabh
47f6e32920 bumped to version 10.1.27 2018-04-25 13:16:48 +06:00
Rohit Waghchaure
bf416cfbf8 [Fix] POS Patch 2018-04-25 12:32:22 +05:30
Saurabh
63590496c1 [fix] resolved merge conflicts 2018-04-25 11:32:54 +05:30
Saurabh
132dac9712 bumped to version 10.1.26 2018-04-25 12:01:48 +06:00
rohitwaghchaure
57914f140e [HotFix] Taxes not adding in POS sales invoice (#13776) 2018-04-24 19:19:47 +05:30
Nabin Hait
5643c3ead2 Minor fix in reloading email template 2018-04-24 17:51:13 +05:30
Shridhar Patil
02c93a3d05 [bug] Leave application ui issues fixed (#13740) 
* validate to_date in leave application

if to_date is less than from_date show message to user
reset to_date value to ''

* var declaration and semicolon missed

* Updated popup message
 2018-04-24 14:45:11 +05:30
Kenneth Sequeira
70330e8379 fixed user permission video link (#13774) 2018-04-24 14:12:41 +05:30
Shreya Shah
3cf35f2496 fix syntax (#13773) 2018-04-24 12:20:21 +05:30
Shreya Shah
4dc453d131 Loan Management for the Members (Non Profit Module) (#13149) 
* Renamed - Employee Loan Application to Loan Application, Employee Loan to Loan and field Employee Loan Account to Loan Account

* Patch added

* Dynamic link fields 'applicant' and 'applicant_type'

* Member link visible only if domain non profit is active

* Modified loan_dashboard

* Make Repayment Entry button

* Common file loan_common.js for loan and loan_application

* repayment schedule rows selection in dialog

* validation if repayment amount > total paid amount

* repayment only if disbursement is done, make repayment by selecting the installment which falls in the current month

* fetch nowdate if disbursement date not found

* Rebased with develop

* updated non-profit module page

* updated patch for renamed fields

* dialog to select repayment entries

* hidden field to store reschedule paid status

* update paid check in loan on journal entry updation

* calculate total paid

* updated docs

* codacy fix
 2018-04-24 12:19:36 +05:30
bghayad
1c3830c53f Student Account Ledger Button (#13591) 
* Student Account Ledger Button

* Student Account Ledger Button

* Student Account Ledger Button

* Student Account Ledger Button
 2018-04-24 12:12:11 +05:30
Kenneth Sequeira
5becde7a45 embedded social login keys set up videos (#13659) 2018-04-24 12:11:29 +05:30
hiousi
38de994788 do not copy template description to variant if not in allow fields (#13726) 2018-04-24 12:10:45 +05:30
Saurabh
9738d52d5f Merge branch 'master' into develop 2018-04-24 12:09:40 +05:30
Saurabh
ad4ede0e23 bumped to version 10.1.25 2018-04-24 12:39:38 +06:00
Shreya Shah
6db3d84cc0 remove unused code (#13765) 2018-04-24 12:07:40 +05:30
Saurabh
d2065ce3bf typo fix 2018-04-24 12:07:37 +05:30
Rohit Waghchaure
31edddace6 [Fix] Tax not changes when user change the POS profile in the sales invoice 2018-04-24 11:43:31 +05:30
Saurabh
2e7a45dbb4 resolved merge conflicts 2018-04-24 11:16:13 +05:30
Saurabh
8f29159fb7 Merge branch 'hotfix' 2018-04-24 11:12:07 +05:30
Saurabh
d9f1b539dc bumped to version 10.1.24 2018-04-24 11:42:07 +06:00
Deepak kumar
022ac50160 Reverse Journal Entry (#13637) 
* [Fix] #13605

* fixes codacy

* minor changes

* Added naming series for reverse journal entry

* added reference_type and reference_name
 2018-04-24 10:52:28 +05:30
Manas Solanki
276a92539d
Update move_leave_approvers_from_employee.py 2018-04-23 14:55:19 +05:30
Prateeksha Singh
c0ec3c3f7b [fix] cal view start end date field discrepancies 2018-04-23 13:32:59 +05:30
Zarrar
68a7ee22f2 order_by for gantt error fix (#13752) 2018-04-23 13:22:03 +05:30
Shreya Shah
828f5ab29e Patch fixes (#13754) 
* reload doc

* remove unused code
 2018-04-23 13:21:35 +05:30
Manas Solanki
60aa1170d5
Merge pull request #13762 from manassolanki/fix-patient-appointment 
fixed the gantt view of patient appointment
 2018-04-23 12:39:28 +05:30
Manas Solanki
9630aa3d7f fixed the gantt view of patient appointment 2018-04-23 12:37:11 +05:30
Kenneth Sequeira
d4991cc49f Assets Docs Update (#13749) 
* asset depreciation auto booking image added

* commit 3
 2018-04-23 11:35:24 +05:30
tundebabzy
dbdf462e56 fix conflict 2018-04-22 23:49:26 +01:00
tundebabzy
f65ee888c0 spelling: canceled --> cancelled 2018-04-22 23:43:08 +01:00
Zlash65
fa5ecb066e typo fix in leaderboard 2018-04-22 12:11:01 +05:30
Nabin Hait
c36524ec54
Update chart_of_accounts.py 2018-04-20 11:00:20 +05:30
Shreya Shah
44e719d64c [Enhancement] Leave Application and Expense Claim (#13645) 
* child table employee expense approver

* set query in department

* mandatory approver check in hr settings

* triggers on leave and expense approver

* fetch all parent approvers from department hierarchy

* fixes

* patch to move employee approvers from employee to department

* removed hard coding of roles

* modify approvers list query

* commonified functions

* patch

* renamed standard reply occurrences

* removed leave approvers table from Employee master

* email templates for leave application notification

* set default email templates for leave in hr settings

* notify by email template

* approval status in expense claim

* render template in patch

* removed unused code

* Single child table department approver

* read instead of render template
 2018-04-19 20:58:52 -08:00
Saurabh
cba3570cf6
Merge pull request #13734 from rohitwaghchaure/pos_special_character_item_issue 
[Fix] Item with special character not adding in the POS cart
 2018-04-19 15:58:35 +05:30
Saurabh
5b7503c074
Merge pull request #13691 from saurabh6790/supp_180417_1 
[hotfix] multiple fixes
 2018-04-19 15:57:35 +05:30
Rohit Waghchaure
8441dd9184 [Fix] Item with special character not adding in the POS cart 2018-04-19 12:55:06 +05:30
Julian Robbins
78869f1e77 Update manual-feedback-request.md (#13709) 
Changed wording to reflect current wording of Feedback Request rather than 'Ask a Feedback'
 2018-04-18 03:12:30 -08:00
Zarrar
59f7b8c4a1 issue routing to report (#13710) 2018-04-18 02:56:02 -08:00
Saurabh
2476a8aab9 a[fix] check content before making in condition 2018-04-17 20:45:06 +05:30
Saurabh
46ffbb74ff fix cheque print measurements 2018-04-17 20:44:37 +05:30
tundebabzy
280c7a410a code review: make use of db_insert and change Auto Repeat to auto_repeat 2018-04-17 11:32:17 +01:00
tundebabzy
20721942ad code review: use delete from to delete records 2018-04-17 11:31:23 +01:00
tundebabzy
5988da9a31 code review: revert changes 2018-04-17 11:30:35 +01:00
Saurabh
492aff2a8b [fix] check if academic_year exists (#13665) 2018-04-17 14:21:40 +05:30
tundebabzy
caae0f4dcc Merge branch 'develop' into new-subscription 2018-04-17 09:34:04 +01:00
matmyers
742da8cfce removed duplicate keys (#13675) 2018-04-17 12:20:57 +05:30
Saurabh
46743d00d6 Merge branch 'master' into develop 2018-04-17 12:00:21 +05:30
Saurabh
5b866db6bc bumped to version 10.1.23 2018-04-17 12:30:19 +06:00
Saurabh
9fbb8192e1 [fix] do not escape % while using clause (#13677) 2018-04-17 11:56:46 +05:30
Faris Ansari
d7a3b78fdf
[py3] Cast dict_keys to list (#13663) 2018-04-16 14:39:37 +05:30
Saurabh
ea1408f2e0 [fix] enqueue salary slip print email after completing accounting entries (#13633) 2018-04-15 21:38:49 -08:00
Saurabh
f2a941b1a4 [fix] check if supplier value exists (#13616) 2018-04-15 21:37:14 -08:00
Sanjay Kumar
bc83daf0fa #13478 : Default Accounts in Item from Item Group (#13635) 
* remove external app reference and update get_warehouse_list

* resolve #13478 : Default Accounts in Item from Item Group
 2018-04-15 21:36:37 -08:00
Saurabh
ea49deb315 Merge branch 'master' into develop 2018-04-15 12:54:50 +05:30
Saurabh
c3d43e672b bumped to version 10.1.22 2018-04-15 13:24:49 +06:00