Shiloh/brotherton-erpnext
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ae1c65cde7
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23871 Commits

Author SHA1 Message Date
Marica
ae1c65cde7
Merge branch 'develop' into item-link-formatter 2020-10-13 15:05:53 +05:30
justmejust
ed779a416c
Update ar.csv (#23490) 
these changes made to the file is critical and important for Arabic user of the this software .the changes made to make appropriate and more correct meaning fro example in the Blanket Orders from Costumers the previous translation meaning امر بطانية) ) which mean you have an order to get ta Blanket which used when  you want to sleep.
so i decided to make this changes and will continue update this translation file in the future.
 2020-10-13 11:46:02 +05:30
marination
5b790a0095 fix: Convert dates to datetime.date before comparing in Holiday List 2020-10-13 02:37:55 +05:30
marination
824f48fd23 fix: Item Link Formatter Behaviour 2020-10-12 20:08:03 +05:30
Anupam Kumar
71c02a6e89
Merge branch 'develop' into subscription-invoice-issue 2020-10-12 19:41:31 +05:30
Raffael Meyer
0975b961f9
Merge branch 'develop' into validate_regional_germany 2020-10-12 15:08:58 +02:00
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked (#23593) 
* fix: cannot merge pos invoice if validate selling price is checked

* fix: validate selling price

* fix: test

* chore: add test

* fix: error message
 2020-10-12 18:31:23 +05:30
rohitwaghchaure
4164d08d17
Merge pull request #23323 from marination/supplier-quotn-comparison 
feat: Supplier Quotation Comparison - v3
 2020-10-12 17:55:15 +05:30
Marica
41067e204c
Merge branch 'develop' into print-uom-after-quantity-patch 2020-10-12 17:32:29 +05:30
Marica
6d935d4e48
Merge branch 'develop' into company-issue 2020-10-12 17:25:12 +05:30
Marica
14b9c79ddc
Merge branch 'develop' into supplier-quotation-ux 2020-10-12 17:16:28 +05:30
Saqib
b332c5f06f
fix: sales invoice series gets overwritten with pos invoice series (#23479) 
* fix: sales invoice series gets overwritten with pos invoice series

* chore: show is consolidated only if sales invoice is pos
 2020-10-12 17:10:37 +05:30
Saqib
ebb0a6266a
fix: last purchase rate in item prices report (#23506) 
* fix: last purchase rate in item prices report

* fix: last purchase rate in item prices report

* fix: last purchase rate in item prices report

* chore: fetch last purchase rate from update stock purchase invoices
 2020-10-12 17:09:09 +05:30
Saqib
ebbe285872
feat: (report) POS Register (#23313) 
* feat: pos register report

* feat: group by fields in pos register

* chore: add paid amount column

* fix: (minor) remove redundant group by label
 2020-10-12 17:02:31 +05:30
rohitwaghchaure
a060f8c00b
Merge pull request #23524 from michellealva/employee_exit 
fix(Employee): Field level change in Exit section
 2020-10-12 16:23:54 +05:30
rohitwaghchaure
14e7656a57
Merge pull request #23588 from kevingdc/fix/asset-update-maintenance-status 
fix: Asset status after maintenance or repair
 2020-10-12 16:13:29 +05:30
Marica
e9f0268d32
Merge branch 'develop' into item-attribute-validation-on-non-template-item 2020-10-12 15:26:34 +05:30
rohitwaghchaure
a57ad47cb8
Merge pull request #23538 from kennethsequeira/spellcheck 
chore: spell fixes for Condition
 2020-10-12 15:25:23 +05:30
Marica
aeba75cd08
Merge branch 'develop' into mr-ux 2020-10-12 15:17:32 +05:30
rohitwaghchaure
4e59abf0bf
Merge pull request #23583 from anupamvs/item-price 
fix: can't save item price after adding child table
 2020-10-12 15:15:50 +05:30
Rushabh Mehta
2bef986f14
Merge pull request #23450 from michellealva/jc 
fix: Change Error Message in Work Order
 2020-10-12 15:07:21 +05:30
Glen Whitney
6ec3dc5453
fix(asset): cannot create asset if cwip disabled and account not set (#23580) 
* Never add an asset GL entry if CWIP is not enabled

* fix: asset purchase with purchase invoice

* chore: allow enable cwip accounting only if cwip account is set

* fix: cannot create asset if cwip disabled and account not set

Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
 2020-10-12 14:56:55 +05:30
Deepesh Garg
15d46040ff
fix: Do not consider opening entries for TDS calculation (#23597) 2020-10-12 12:39:08 +05:30
Anupam
efc3e1fa62 fix: Payment Schedule not fetching 2020-10-12 12:15:49 +05:30
marination
03975a692e fix: Perform Item Attribute Value Validation on Variants Only 2020-10-12 12:03:07 +05:30
Kevin Chan
7a86a77322 fix: Asset status after maintenance or repair 
Fix a bug where an **Asset**'s status is not being set to what it was
previously after an **Asset Repair** or **Asset Maintenance**.
 2020-10-12 11:30:36 +08:00
Deepesh Garg
c9ebef4d30
Merge pull request #23567 from nextchamp-saqib/restrict-future-posting 
chore: do not allow future transactions
 2020-10-11 20:55:38 +05:30
Anupam
2be23309bb fix: can't add child table in item price 2020-10-11 14:14:50 +05:30
Saqib Ansari
3d91d48b77 fix: validate only for stock transactions 2020-10-10 21:56:50 +05:30
rohitwaghchaure
ad9db89514
Merge pull request #23573 from deepeshgarg007/opening_jv 
fix: Opening Journal Entry via Data Import
 2020-10-10 13:16:41 +05:30
Deepesh Garg
e9c1098f5f
Merge pull request #23566 from michellealva/sales_team 
fix: Change name of Sales Team table
 2020-10-10 12:14:00 +05:30
rohitwaghchaure
1bcd84450c
Merge pull request #23560 from deepeshgarg007/regional_doctypes_desk 
fix: Add lower deduction certificate in desk page
 2020-10-10 11:23:26 +05:30
rohitwaghchaure
01e23264a6
Merge pull request #23557 from KanchanChauhan/issue#23475-2 
feat: Supplier Sourced Items in BOM
 2020-10-10 11:17:53 +05:30
rohitwaghchaure
5065f8ac83
Merge pull request #23545 from tundebabzy/develop 
fix: pass self.flags.ignore_permissions to the ignore_permissions
 2020-10-10 11:11:57 +05:30
rohitwaghchaure
04ddf24ffe
Merge pull request #23572 from marination/payment-entry-list-view 
fix: Check if list view standard filter exists in Payment Entry
 2020-10-10 11:09:31 +05:30
rohitwaghchaure
9333a1dd54
Merge pull request #23570 from nextchamp-saqib/si-dashboard-fix 
fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard
 2020-10-10 11:08:37 +05:30
rohitwaghchaure
ea8ea4abb5
Merge pull request #23569 from marination/prod-order-reference-in-item 
fix: Remove Production Order reference from Item Validation
 2020-10-10 11:03:26 +05:30
Kanchan Chauhan
654c36ea99 feat: Supplier Sourced Items in BOM 2020-10-09 22:05:03 +05:30
Deepesh Garg
2676f96203 fix: Opening Journal Entry via Data Import 2020-10-09 21:58:38 +05:30
marination
07731c7735 fix: Check if list view standard filter exists in Payment Entry 2020-10-09 21:44:23 +05:30
Saqib
56fea7d243
fix: update items after submission ignores precision (#23491) 
* fix: update items after submission ignores precision

* chore: add test
 2020-10-09 21:19:25 +05:30
Saqib Ansari
d927c8efba fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard 2020-10-09 21:00:33 +05:30
marination
bd6d5eb5ac fix: Remove Production Order reference from Item Validation 2020-10-09 20:57:17 +05:30
michellealva
1bc7fc41a5 fix: Change name of Sales Team table 2020-10-09 16:01:13 +05:30
Saqib Ansari
776d8f72cf chore: do not allow future transactions 2020-10-09 15:36:11 +05:30
Anupam
22dc42efb9 fix: error log while creating company 2020-10-09 14:58:39 +05:30
Tunde Akinyanmi
f2b12a3b9c Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-10-09 07:20:19 +01:00
Rucha Mahabal
a6dc7833f6
Merge pull request #23537 from michellealva/missing_links 
fix: Add links in Stock desk page
 2020-10-09 11:46:14 +05:30
Deepesh Garg
5e6ea36938 fix: Add lower deduction certificate in desk page 2020-10-08 20:32:36 +05:30
Rohit Waghchaure
a86cab0bb2 fix: added patch to make custom field 'Print UOM after Quantity' 2020-10-08 16:41:23 +05:30