Commit Graph

29099 Commits

Author SHA1 Message Date
Mangesh-Khairnar
b10526dd86 fix: consider taxes in the grand total (#19631) 2019-11-22 12:28:33 +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
046137caa2
fix: Multiple fixes related to landed cost accounting (#19657) 2019-11-22 11:34:50 +05:30
Mangesh-Khairnar
1a92eb14ed fix: Mark attendance from employee attendance tool (#19627) 2019-11-21 17:58:18 +05:30
Deepesh Garg
6a743be1de
Merge pull request #19625 from ruchamahabal/fix_cash_entry
fix(minor): default Cash Entry account not getting fetched in Journal Entry
2019-11-20 16:15:55 +05:30
Rucha Mahabal
45e9dd9c51 fix(Journal Entry): default Cash Entry account not getting fetched 2019-11-20 11:40:38 +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
rohitwaghchaure
616254d2a0
Merge pull request #19622 from rohitwaghchaure/code_cleanup_sales_invoice_credit_note
fix: code cleanup
2019-11-19 19:39:18 +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
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
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
Deepesh Garg
ee69f707a9
Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos
fix: 'NoneType' object has no attribute 'replace' in POS
2019-11-19 09:47:55 +05:30
rohitwaghchaure
8131f7657e
Merge pull request #19601 from rohitwaghchaure/fix_set_query_not_working_for_department_field
fix: not able to select department in instructor form
2019-11-18 16:40:42 +05:30
Rohit Waghchaure
39eeac265b fix: not able to select department in instructor form 2019-11-18 15:20:15 +05:30
Rohit Waghchaure
466702200f fix: 'NoneType' object has no attribute 'replace' in POS 2019-11-18 14:57:55 +05:30
Deepesh Garg
87c6718d90 fix: Book valuation expense in specified account rather than expense included in valuation account (#19590)
* fix: Book valuation expense in specified accout rather than expense included in valuation account

* fix: Remove undefined variable

* fix: Test cases

* fix: Test Case
2019-11-18 12:34:30 +05:30
Saqib
d995609ffa Fixed asset refactor (#19369)
* refactor: Asset Movement with multiple assets using table

* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset

* feat: Auto create asset on Purchase checkbox

* refactor: LCV for asset created via PR/PI

* refactor: get asset category accounts from item master

* refactor: Purchase Receipt for asset purchasing

* refactor: Purchase Invoice for asset purchasing

* fix: post-refactor delete fixes

* refactor: moved asset validation from pr/pi on asset submission

* fix: Asset Category should be defined for auto purchasing assets

* fix: undo serial_no_update removal (for non asset item) from LCV

* fix: remove duplicate calls from item.js

* fix: args position of all occurrence of get_asset_category_account()

* fix: test cases

* fix: landed cost voucher validations

* refactor: test case for auto creation of asset

* fix: removed invalid assertions

* fix: patch errors on travis

* fix: codacy fixes

* fix: PI Items not fetching details from item

* fix: asset movement from list view having default purpose 'Receipt'

* chore: msgprint for selecting item code first while creating asset manually

* fix: alert messages

* minor: asset movement fixes

* fix: lcv was made against submitted assets

* minor: ux fixes

* refac: move specific asset validation to SINV

* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code

* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests

* fix: code review changes

* chore: remove unecessary asset movement updation

* refac: setting latest location while making asset movements
* Added extra validations

* fix: form dashboard make lcv button

* fix: auto asset movement creation validation

* fix: allow lcv against other items after removing submitted assets

* chore: remove unwanted condition

* fix: mismatch debit credit on  purchase of asset with valuation tax

* chore: toggle required field based on movement type

* chore: fix lcv error message

* fix: travis failing

* fix: travis failing test

* fix: wrong conditions after merge

* fix: cannot cancel assets

* fix: travis failing* fix change in deletion of assets

* fix: codacy

* fix: process cancellation of assets

* refac: cancellation of pr only deletes auto created assets

* fix: incorrect query
2019-11-18 11:46:55 +05:30
Mangesh-Khairnar
f69b9a8c47 fix: fetch default pos profile user for the company 2019-11-15 16:54:26 +05:30
rohitwaghchaure
6424416886 fix: sales order item shwoing incorrect produced qty (#19584) 2019-11-15 14:18:45 +05:30
rohitwaghchaure
16f6ca12a7
Merge pull request #19023 from Alchez/dev-work-order-bugs
fix: Work Order operating cost re-calculation on client-side (develop)
2019-11-15 11:19:10 +05:30
rohitwaghchaure
c74c5d5644
Merge pull request #19583 from rohitwaghchaure/fixed_stock_rec_showing_incorrect_current_qty_and_serial_no
fix: stock reconciliation showing incorrect current serial no and qty
2019-11-15 10:17:11 +05:30
Deepesh Garg
0a23e1aea5
Merge pull request #19586 from prssanna/dashboard-fix
fix: Ignore Period Closing Voucher entries in Accounts dashboard
2019-11-15 08:21:02 +05:30
prssanna
74bbcb539f fix: Ignore period closing voucher entries in accounts dashboard 2019-11-14 22:47:58 +05:30
Mangesh-Khairnar
f1e6387fab
Merge pull request #19585 from frappe/leave-approver-employee-fix
fix: fetch approver from employee
2019-11-14 19:28:22 +05:30
Mangesh-Khairnar
d545f6fb6b
fix: fetch approver from employee 2019-11-14 19:26:49 +05:30
Rohit Waghchaure
cf55c9c6da fix: stock reconciliation shwoing incorrect current serial no and qty 2019-11-14 18:22:20 +05:30
Marica
c9e8a1bf96 fix: Account Balance and Stock Value out of sync error message (#19526)
* fix: Account Balance and Stock Value out of sync error message

Added 'Make Adjustment Entry' button and enhanced message

* fix: Split message and changed routing for translation
2019-11-14 16:13:43 +05:30
rohitwaghchaure
e942f99897
Update work_order.js 2019-11-14 15:26:18 +05:30
Nabin Hait
ec082754b4
fix: One serial no can be tagged in multiple invoices if used against different items (#19580) 2019-11-14 13:28:24 +05:30
Deepesh Garg
d69d0e3046 fix(patch): skip leave ledger entry creation for denied leaves (#19579) 2019-11-14 13:05:13 +05:30
Mangesh-Khairnar
fc3b924d4d fix: skip leave ledger entry creation for denied leaves (#19556)
* fix: skip leave ledger entry creation for denied leave application

* patch: remove incorrect leave ledger entries

* fix: create reverse ledger entry before setting status to cancel
2019-11-14 12:02:10 +05:30
Himanshu
5503b6cff5 fix(Task): Do not create/schedule task after project end (#19184)
* fix: do not create/schedule task after project end

* fix: check difference between dates

* fix: check project date

* fix: task creation

* fix: tests
2019-11-14 10:11:25 +05:30
Saqib
73616d6b33 fix: duplication while bulk creation of item tax template (#19570) 2019-11-14 10:09:44 +05:30
Deepesh Garg
95a6320459
Merge pull request #19576 from marination/cwip-patch-fix
fix(patch): Enable CWIP Accounting
2019-11-13 22:18:12 +05:30
Himanshu
1ad2d4a962 fix: get tags for rfq (#19564)
* fix: get tags for rfq

* chore: remove console log
2019-11-13 19:21:52 +05:30
marination
9ffa9d4a64 fix(patch): Enable CWIP Accounting 2019-11-13 19:10:20 +05:30
Mangesh-Khairnar
af7fe1937e fix: fetch leave approver defined in employee in leave application (#19559)
* fix: fetch leave approver defined in employee in leave application

* Update department_approver.py
2019-11-13 19:00:56 +05:30
Saqib
3e515e704d Monthly distribution of depreciation amount (#19493)
* feat: allow monthly distribution of depreciation amount

* chore: added comments

* fix: monthly depr was not starting from use date's month
2019-11-13 19:00:24 +05:30
rohitwaghchaure
94565d69d1 fix: travis failing (#19568) 2019-11-13 18:58:22 +05:30
Nabin Hait
732d6afad5
fix: Show AR summary based on outstanding (#19573) 2019-11-13 18:49:23 +05:30
rohitwaghchaure
d064505ebe fix: incorrect produced qty in the production plan (#19569) 2019-11-13 18:17:48 +05:30