30739 Commits

Author SHA1 Message Date
deepeshgarg007
7aefc15352 fix: Allow to add child account if ignore validation checked 2019-03-26 15:09:29 +05:30
Anurag Mishra
78903b1e57 fix: test for invoice payment by setting default Bank Account 2019-03-26 12:59:30 +05:30
Rohit Waghchaure
5816fc2801 Renamed subcontract to Send to Subcontractor 2019-03-26 12:52:49 +05:30
Rohit Waghchaure
ffbeb02428 renamed purpose in stock entry 2019-03-26 12:52:32 +05:30
Rohit Waghchaure
c7b916ac46 fix: test cases 2019-03-26 12:52:32 +05:30
Rohit Waghchaure
4389cf0c48 feat: provision to make Maintenance Schedule from sales invoice 2019-03-26 12:52:32 +05:30
Rohit Waghchaure
9faed1b433 feat: added button get items from material request in stock entry 2019-03-26 12:52:31 +05:30
Rohit Waghchaure
8ce2d50706 Added test cases 2019-03-26 12:52:31 +05:30
Rohit Waghchaure
186c758087 feat: added good in transit feature in the stock entry 2019-03-26 12:52:31 +05:30
Rohit Waghchaure
1f2f9cf360 feat: added stock entry type master to select purpose in the stock entry 2019-03-26 12:52:31 +05:30
Rohit Waghchaure
327c194144 Added hsn code field in the stock entry item table 2019-03-26 12:52:08 +05:30
Raffael Meyer
fdbb516a1b fix(projects): Auto-set employee and company in Timesheet ()
* fix(projects): auto-set employee and company

* only set employee and company if document is unsaved

* use frm.set_value()
2019-03-26 12:47:36 +05:30
rohitwaghchaure
392bc54a34
Merge pull request from rohitwaghchaure/moved_distribution_from_parent_to_child
feat: Added item group variance report for sales partner, commonified item group wise target variance report
2019-03-26 12:41:47 +05:30
Rohit Waghchaure
4ae221946b renamed report 2019-03-26 11:14:06 +05:30
deepeshgarg007
1c785a99b1 fix: Added setting in company to ignore root company validation 2019-03-25 22:32:29 +05:30
Mangesh-Khairnar
324e06cba0 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-03-25 18:51:13 +05:30
Rohit Waghchaure
1c1d0bb1c7 feat: commonified item group wise target variance report 2019-03-25 17:56:43 +05:30
rohitwaghchaure
7779bb3839
Merge pull request from rohitwaghchaure/rename_pricing_rule_child_doctypes
fix: rename pricing rule child doctype names
2019-03-25 17:50:02 +05:30
Mangesh-Khairnar
b3ec508655 feat: record reason for hold as comment 2019-03-25 17:29:14 +05:30
Mangesh-Khairnar
5e474f4664 fix: add server-side validation for closed sales order for linked material request 2019-03-25 17:28:20 +05:30
Mangesh-Khairnar
c423d6f2e4 fix: validate sales order linked work order creation on server side 2019-03-25 17:27:33 +05:30
Mangesh-Khairnar
bcb8b135f2 feat: ask reason for putting sales order on hold 2019-03-25 17:27:16 +05:30
Faris Ansari
843b7f6dd5 fix: Reorder Currency column to fix print ()
Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.
2019-03-25 15:50:36 +05:30
rohitwaghchaure
0a03e3d30c
Merge pull request from rohitwaghchaure/fix_incorrect_paid_amt_in_accounts_receivable_summary_report
fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:41:29 +05:30
Rohit Waghchaure
4ed7d035cb fix: incorrect paid amount in accounts receivable summary report 2019-03-25 15:37:25 +05:30
Rohit Waghchaure
4792a84b5f fix: rename pricing rule child doctype names 2019-03-25 14:28:08 +05:30
rohitwaghchaure
794b6b6c0d
Merge pull request from surajshetty3416/fix-bank-reconciliation-entries-hotfix
fix: Show consolidated amount of payment entries in Bank reconciliation
2019-03-25 14:11:47 +05:30
Rushabh Mehta
5770ad9e8c
Merge pull request from itusedyetnew/develop
Fix:stock_values_on removed append function on string
2019-03-25 12:03:53 +05:30
Rushabh Mehta
689490e4de
Merge pull request from hrwX/italy_xml_fix
fix(Italy Customisation): Include fiscal code in invoice xml if present
2019-03-25 11:57:30 +05:30
deepeshgarg007
4f9ac0ad55 fix: Child company account currency fix 2019-03-25 11:39:25 +05:30
Shivam Mishra
ec56122876
fix: minor fix in test 2019-03-25 11:36:43 +05:30
scmmishra
26e5c753db fix: Typo in update_status 2019-03-25 11:35:28 +05:30
scmmishra
1af3c41da3 fix: Typo in update_status 2019-03-25 11:34:33 +05:30
Suraj Shetty
67876d1026 fix: Show amount of entry based on diff of credit and debit 2019-03-25 11:19:07 +05:30
scmmishra
f7f32634c8 feat: Added check for no end date and refactored query 2019-03-24 20:43:15 +05:30
scmmishra
a2e801e840 fix: Added check for no end date 2019-03-24 20:38:47 +05:30
scmmishra
5869ba1470 feat: Added filter to query 2019-03-24 20:27:32 +05:30
scmmishra
e7cf06b3c6 fix: task overdue status propagates to project 2019-03-24 18:23:41 +05:30
scmmishra
6ab6d35f92 fix: Task Overdue status propagates to project
- Used ORM instead of a SQL for set_task_as_overdue
- update_status function compares the time and marks the appropriate task as overdue
- The on_update hook makes the changes in project as well
2019-03-24 18:17:13 +05:30
rohitwaghchaure
6fabcdd5b3
Merge pull request from rohitwaghchaure/sales_partner_wise_reports
feat: sales partner reports
2019-03-24 14:52:45 +05:30
rohitwaghchaure
9673d0ddae fix: description missing in the XML () 2019-03-24 12:19:58 +05:30
Himanshu Warekar
92593bb717 fix: Cost center as per company 2019-03-23 19:46:31 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Frappe Bot
0f1271612a Merge branch 'hotfix' 2019-03-23 07:25:02 +00:00
Frappe Bot
021ccf572a bumped to version 11.1.16 2019-03-23 07:25:02 +00:00
Zarrar
963d62b701 feat: Chart of Accounts Importer ()
* bare doctype created for COA utility

* improvise doctype's design

* validation to check no transaction exist for the company

* download file and import coa - client side logic added

* download csv template to create custom chart

* read the custom csv uploaded and parse it to appropriate format

* convert list of list to nested tree structure

* preview the uploaded chart before actual import

* toggle field based on necessity

* tweak create_charts and build_json logic to incorporate COA Import utility

* code cleanify and validation call added

* code enhancement for flexibility and validation added

* show import button only if data is validated

* unset existing data and load new accounts

* disable coa fields if parent_company set, minor improv

* file api fix

* added progress bar

* codacy fixes

* fix: Add account number in template

* fix: TDS account exception handling fix
2019-03-23 10:30:12 +05:30
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA 2019-03-22 23:22:52 +05:30
Saif Ur Rehman
7d1c1aa28f fix(Party Ledger Summary): Show all adjustment entries as columns
Consider only Income Account or Expense Account account type for adjustment amounts
Check if GL Entry's is_opening == "Yes"
2019-03-22 17:18:32 +05:00
Himanshu Warekar
1d04ea1212 fix: include fiscal code in invoice xml if present 2019-03-22 17:47:57 +05:30
Prateeksha Singh
81f4d1c745
Merge pull request from pratu16x7/stock_entry_from_bom
fix(uom): Get items as per UOM defined in BOM
2019-03-22 16:20:17 +05:30