Anurag Mishra
0e9eb95b22
Merge branch 'develop' into bom-fix
2020-12-01 13:18:00 +05:30
Leela vadlamudi
a3845a95ed
feat: Introducing telephony module ( #24032 )
2020-12-01 13:04:53 +05:30
Nabin Hait
029b9c08dd
Update bom.py
2020-12-01 09:33:17 +05:30
Suraj Shetty
ad57eef40c
fix(product-listing): Check if customer exists ( #24030 )
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- It might happen that perty_name might not always be Customer
(it might be Supplier as well)
2020-12-01 09:14:57 +05:30
Afshan
ccf5dc66e2
feat: multi-currency payroll ( #23519 )
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* feat: multi-currency payroll
* fix: refactor and added conditions
* fix: uncommented code
* style: removed comments
* fix: missing argument
* style: styling changes
* fix: test cases
* Update asset_value_adjustment.py
* patch: update columns
* style: formating
* style: formatting
* fix: 1st review
* fix: refactor
* Revert "fix: refactor"
This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.
reverting to previous state
* Revert "fix: 1st review"
This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.
reverting before 1st review
* fix: 2nd review changes
* fix: test cases
* fix: added call to fetch exchange rate
* fix: remove unnecessary code
* fix: refactor
* fix: refactor patch
* fix: refactor
* fix: refactor
* fix: clear test data
* fix: slider
* feat: multi-currency payroll
* fix: refactor and added conditions
* fix: uncommented code
* style: removed comments
* fix: missing argument
* style: styling changes
* fix: test cases
* patch: update columns
* Update asset_value_adjustment.py
* style: formating
* style: formatting
* fix: 1st review
* fix: refactor
* Revert "fix: refactor"
This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.
reverting to previous state
* Revert "fix: 1st review"
This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.
reverting before 1st review
* fix: 2nd review changes
* fix: test cases
* fix: added call to fetch exchange rate
* fix: remove unnecessary code
* fix: refactor
* fix: refactor patch
* fix: refactor
* fix: refactor
* fix: clear test data
* fix: slider
* feat: Added company field in leave encashment and employee benefit
* refactor: Refactored multi-currency payroll patch
* fix: currency column in salary register
* refactor: Refactored code for making bank and return entry against employee advance
* fix: minor cleanup
* fix: fixed translation
* fix: removed salary component type
* fix: fixed sider issues
* fix: translation and slider
* style: formatted msg
* fix: fixed slider
* fix: travis
* fix: refactor
* fix: slider
* fix: slider
* fix: slider
* fix: travis
* fix: patch
* fix: patch
* fix: travis
* fix: travis
* fix: travis
* fix: travis
* fix: travis
* fix: travis
* fix: re-run travis
* fix: rerun travis
* fix: rerun travis
* fix: rerun travis
* fix: travis rerun
* fix: increased throttle_user_limit from 60 to 100
* fix: patch
* fix: patch
* fix: assign payroll payable account as default payroll payable account in SSA
* fix: removed debugger
* fix: slider
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-01 09:11:05 +05:30
Anurag Mishra
66e8a12d0f
fix: KeyError 'sourced_by_supplier'
2020-11-30 17:53:28 +05:30
Rucha Mahabal
f6756838ba
fix: patch
2020-11-30 17:51:56 +05:30
Rucha Mahabal
b5b8c5474a
refactor: move call to fetch doctype fields to server-side
2020-11-30 16:09:15 +05:30
Saqib Ansari
19d5074c25
fix: get formatted value in 'taxes' print template
2020-11-30 15:49:00 +05:30
Rucha Mahabal
0d43ea5ebb
refactor: show Patient History feed as per configured date instead of creation
2020-11-30 15:00:42 +05:30
Rucha Mahabal
ed3fc20731
fix: sider issues
2020-11-30 14:56:24 +05:30
Rucha Mahabal
7a69a3367c
Merge branch 'develop' into patient-history-enhancements
2020-11-30 14:16:46 +05:30
Rucha Mahabal
4ee293d2f4
fix: handle non-configured fields
2020-11-30 14:12:48 +05:30
Rucha Mahabal
5e3c51bf7d
refactor: format value using standard formatters
2020-11-30 13:35:00 +05:30
Anurag Mishra
8b6c58d560
Merge pull request #24005 from Anurag810/leave_ledger_patch
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fix: ignore exception during leave ledger creation from patch
2020-11-30 13:26:47 +05:30
Rucha Mahabal
c538a4a31d
refactor: remove medical record creation methods from individual doctypes
2020-11-30 13:22:34 +05:30
Rucha Mahabal
c0fcc807d3
feat: hooks for updating and deleting medical records
2020-11-30 13:22:01 +05:30
marination
724e16bca1
chore: Use JSON style response and use ORM
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- Use JSON style response for report columns
- Use ORM instead of frappe.db.sql
- Remove returned % from list view
2020-11-30 12:55:30 +05:30
Rucha Mahabal
4097e89f8b
feat: Standard doctype config for Patient History
2020-11-30 12:48:39 +05:30
Rucha Mahabal
f3df5c9f3c
feat: patch to setup standard doctype config in Patient History Settings
2020-11-30 12:16:28 +05:30
Rucha Mahabal
06e7cc2c35
fix: Handle table field rendering in Patient Medical record
2020-11-30 12:01:48 +05:30
Deepesh Garg
8db507bfd9
Merge pull request #24027 from resilient-tech/fix-taxjar
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fix: import taxjar globally in the taxjar_integration module
2020-11-30 11:23:32 +05:30
Deepesh Garg
6302de9290
Merge pull request #23975 from deepeshgarg007/jv_zero_value
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fix: Validation for journal entry with 0 debit and credit values
2020-11-30 10:56:40 +05:30
Deepesh Garg
452cbcd6ea
fix: Update payments directly in Loan Interest Accrual
2020-11-30 10:55:12 +05:30
Rucha Mahabal
4d6d115a4d
feat: date range filter for Patient History
2020-11-29 23:16:12 +05:30
Deepesh Garg
681c0e297c
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_patch_fix
2020-11-29 23:07:14 +05:30
Rucha Mahabal
4af3d4e4bb
fix: feed not visible when filter is reset
2020-11-29 22:43:56 +05:30
Rucha Mahabal
fc1e352adf
feat: Doctype filter for Patient History
2020-11-29 22:38:14 +05:30
Deepesh Garg
2d5530da96
fix: Invoice discounting test
2020-11-29 22:17:47 +05:30
Sagar Vora
38e4635a10
fix: import taxjar globally in the taxjar_integration module
2020-11-29 20:26:26 +05:30
Rucha Mahabal
cbdbb9e65d
chore: code clean-up
2020-11-28 23:58:00 +05:30
Rucha Mahabal
a75f79762f
feat: Link for individual documents in Patient History
2020-11-28 23:09:07 +05:30
Rucha Mahabal
c91e03c891
feat: Create Patient Medical Record on configured doctype submission
2020-11-28 20:24:06 +05:30
Rucha Mahabal
f2932d7208
feat: set date field in Settings for Patient Medical Record
2020-11-28 19:19:58 +05:30
Rucha Mahabal
2c114053ad
feat: Patient History Settings
2020-11-27 15:05:28 +05:30
Rucha Mahabal
cf012ca9c3
fix: show stock entry button only if update stock is enabled
2020-11-27 12:39:33 +05:30
Rucha Mahabal
f5eddce407
test: Inpatient Medication Entry Drug Shortage
2020-11-27 12:27:17 +05:30
Rucha Mahabal
ac8ee249d5
feat: Medication doctypes added to Desk page and Patient dashboard
2020-11-26 22:11:20 +05:30
Rucha Mahabal
54228691e7
feat(IPME): Button to create Stock Entry for Drug Shortage
2020-11-26 16:38:28 +05:30
marination
1087d97c03
feat: Warehouse Capacity Summary
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- Added Page Warehouse Capacity Summary
- Added Page to Desk and Putaway List View
- Reused Item Dashboard/Stock Balance page render code
- Added naming series to Putaway Rule
2020-11-26 10:45:44 +05:30
Marica
307bd01504
Merge branch 'develop' into pr-dn-return
2020-11-25 17:24:03 +05:30
Anurag Mishra
755b773616
feat: Leave policy assignment ( #23112 )
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* feat: Leave Policy Assignment
* feat: linking with leave allocation and valiations
* style: removed old code from leave period
* feat: Bulk Leave policy Assignment and grant Leaves
* fix: overlap validation
* feat: earned leaves based on joining date
* feat: automatic grant leave based on leave policy
* patch: create leave policy assignment based on employee current leave policy
* fix: dependent test cases
* test: Leave policy assignment
* fix: some enhancement
* style: break large function into small function
* fix:requested Changes
* fix(patch): Handled old Leave allocatioln
* fix:codacy
* fix: travis and sider,codacy
* fix: codacy
* fix: codacy
* fix: requested changes and sider
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-11-25 16:05:17 +05:30
Anurag Mishra
f32cff1080
feat : Leave type with partial payment ( #23173 )
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* feat: Partially paid Leaves
* feat: some importatnt validation
* fix: requested changes
* fix: requested changes
* fix: travis, sider, codacy
* fix: changes requested
* test: Partially Paid Leaves
2020-11-25 16:00:15 +05:30
Mohammad Hasnain Mohsin Rajan
90e33e53fd
refactor: Format translation strings ( #24004 )
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* fix: translation strings
* fix: linting
2020-11-25 15:37:54 +05:30
Prssanna Desai
e60a62bde5
fix: function imports in account_balance_timeline.py ( #24003 )
2020-11-25 15:37:02 +05:30
Mohammad Hasnain Mohsin Rajan
e15b6a91de
Filters for tax templates ( #23998 )
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* feat: add company filter to tax templates
* fix: remove filer from PO because it is from tran
* fix: linting
* fix: solve translation string issues
* fix: remove doctype name
2020-11-25 15:36:41 +05:30
Anurag Mishra
7824e81298
fix: ignore exception during leave ledger creation from patch
2020-11-25 14:54:50 +05:30
Deepesh Garg
1a4390de44
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2020-11-25 14:51:11 +05:30
Deepesh Garg
6b9dda5f3e
fix: Move filter setup to doctype controllers
2020-11-25 14:49:10 +05:30
Deepesh Garg
92b3449789
fix: Label changes
2020-11-25 14:01:57 +05:30
Deepesh Garg
4e991fe668
fix: Define specific exceptions and fix tests
2020-11-25 13:46:07 +05:30
Deepesh Garg
df065f7044
fix: form layout and naming fixes
2020-11-25 13:44:52 +05:30
Deepesh Garg
6c17b84cae
fix: Replace raw query with ORM
2020-11-25 13:42:16 +05:30
Marica
df17b4ff83
Merge branch 'develop' into pr-dn-return
2020-11-25 10:43:55 +05:30
Rucha Mahabal
6b57cf3285
feat: Quality Inspection on Job Card ( #23964 )
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* feat: Quality Inspection on Job Card
* fix(Job Card): quality inspection filter query
* fix: sider issues
2020-11-25 09:17:16 +05:30
Nabin Hait
0508e6bdfa
fix: Added link of bank reconciliation and clearance in accounting desk page ( #23809 )
2020-11-25 09:16:12 +05:30
Raffael Meyer
fbcc3c1b70
fix: Translatable strings ( #23783 )
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* fix: start_pattern
* fix: translatable strings
* fix: add missing semicolon (task)
* fix: add missing semicolon (setup_wizard)
* fix: text should start on the same line
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: move out HTML element as variable
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: pull out message, translate "Undo".
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: typo
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: text should start on the same line
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* Revert "fix: start_pattern"
This reverts commit decc62e2ab75f45db1df022fe13780c2d0d2560d.
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-11-25 09:11:51 +05:30
Rucha Mahabal
c66bd45ba4
feat: Inpatient Medication Orders Script Report ( #23984 )
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* feat: Inpatient Medication Orders Script Report
* feat: add chart for Inpatient Medication Order Report
* feat: add report to Desk Page
* feat: added filters for dates and healthcare service unit
* test: Inpatient Medication Orders report
2020-11-25 09:09:40 +05:30
Deepesh Garg
a339752ba4
fix: Loan disbursement amount validation ( #24000 )
2020-11-25 08:54:51 +05:30
Mohammad Hasnain Mohsin Rajan
e4755828c4
fix: template errors in pricing rule ( #23999 )
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* fix: solve microtemplating errors
2020-11-24 23:31:06 +05:30
rohitwaghchaure
f38abdeac0
Merge pull request #23994 from rohitwaghchaure/bom-stock-project-item-color-develop
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fix: bom stock report color showing always red
2020-11-24 21:16:51 +05:30
marination
2ed80656aa
chore: Code Cleanup
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- Validate capacity < stock level only on new rule
- Mention stock uom while validating capacity in new rule
- Separate function to format and display unassigned items
- Format ORM args
2020-11-24 21:07:56 +05:30
marination
2fbaa5dc58
Merge branch 'putaway' of https://github.com/marination/erpnext into putaway
2020-11-24 17:39:19 +05:30
marination
68a49efc80
chore: Added Putaway Rule to Desk Page and added Priority to List View
2020-11-24 17:38:34 +05:30
Marica
e762bc67eb
Merge branch 'develop' into putaway
2020-11-24 17:28:34 +05:30
rohitwaghchaure
5ab2e6c1ff
Merge pull request #23991 from pateljannat/job-card-operation-field-error
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fix: job card error handling for operations field
2020-11-24 17:05:44 +05:30
Rohit Waghchaure
5a33f2c394
fix: bom stock report color showing always red
2020-11-24 16:59:36 +05:30
rohitwaghchaure
ccd554c19c
Merge pull request #23989 from Anurag810/item-maintain-stock-fixes
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fix: maintain stock can't be changed it there is product bundle
2020-11-24 15:57:01 +05:30
pateljannat
b67ebc7636
fix: job card error handling for operations field
2020-11-24 15:37:30 +05:30
Deepesh Garg
d39ebf248e
Merge pull request #23990 from deepeshgarg007/shopify_order_id_sync
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fix: Old shopify order syncing date
2020-11-24 15:12:53 +05:30
Deepesh Garg
43a830f3f5
fix: Old shopify order syncing date
2020-11-24 15:10:36 +05:30
Anurag Mishra
927106f552
fix: maintain stock can't be changed it there is product bundle
2020-11-24 15:02:52 +05:30
marination
ccbd432b56
chore: Added Tests
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- Fixed Sider Issues
- Added perms to Putaway Rule
- Added Unit Tests to check warehouse assignment
2020-11-24 12:47:13 +05:30
Deepesh Garg
d07447aa5f
fix: Validation for duplicate Tax Category ( #23978 )
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* fix: Validation for duplicate Tax Category
* Update utils.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-11-24 08:09:17 +05:30
Afshan
6aa6ec1832
fix: clear error message when approval not available ( #23971 )
2020-11-24 08:01:19 +05:30
marination
0cec1477f2
chore: Format unassigned Items dialog and add freeze message
2020-11-23 19:19:35 +05:30
marination
90598ea19c
chore: Multi UOM support for Putaway
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- Added UOM & conversion factor field in Putaway Rule
- Items are split and assigned as per UOM
- Handled Whole UOMs too
2020-11-23 17:35:13 +05:30
rohitwaghchaure
b9b8a13393
Merge pull request #23980 from rohitwaghchaure/color-not-showing-in-bom-stock-report-develop
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fix: bom stock report color issue
2020-11-23 16:43:32 +05:30
Rucha Mahabal
9a73a67dcd
Merge pull request #23982 from pateljannat/track-changes-in-stock-settings
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fix: enabling track changes for stock settings
2020-11-23 15:57:48 +05:30
rohitwaghchaure
f9a44000d9
Update bom_stock_report.js
2020-11-23 15:40:06 +05:30
pateljannat
34f381df17
fix: enabling track changes for stock settings
2020-11-23 15:31:08 +05:30
Rohit Waghchaure
610d9ca649
fix: bom stock report color issue
2020-11-23 14:10:55 +05:30
marination
9596276b95
fix: Linter and Sider
2020-11-23 10:32:17 +05:30
Deepesh Garg
20d6143c38
fix: Validation for journal entry with 0 debit and credit values
2020-11-21 12:09:11 +05:30
Jannat Patel
34d07b6306
fix: purchase receipt to purchase invoice bill date mapping ( #23967 )
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Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
2020-11-20 19:22:35 +05:30
Saurabh
ecc50c8c24
bumped to version 13.0.0-beta.6
2020-11-20 15:22:00 +05:50
rohitwaghchaure
6b53ef7cce
Merge pull request #23947 from rohitwaghchaure/incorrect-delink-serial-no-and-batch
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fix: incorrect delink serial no and batch
2020-11-20 13:45:17 +05:30
Rohit Waghchaure
0b71801462
fix: incorrect delink serial no and batch
2020-11-20 12:59:00 +05:30
marination
c7991f8561
feat: Putaway Rule
2020-11-20 11:53:20 +05:30
Deepesh Garg
06e16eb748
Merge pull request #23941 from pateljannat/place-of-supply-change-issue
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fix: place of supply change on address change
2020-11-20 11:13:19 +05:30
Rohit Waghchaure
ceab692f73
fix: incorrect delink serial no and batch
2020-11-20 00:25:03 +05:30
pateljannat
1d5d863e9a
fix: removing return_taxes condition
2020-11-19 20:11:45 +05:30
Smit Vora
8aeb340dc8
fix: add remarks to sales invoice
2020-11-19 19:18:48 +05:30
Rohit Waghchaure
f0b1670abc
fix: tds test case
2020-11-19 18:40:13 +05:30
Rohit Waghchaure
b6ef59f8e9
fix: incorrect delink serial no and batch
2020-11-19 16:15:32 +05:30
marination
86e03325c3
Merge branch 'develop' of https://github.com/frappe/erpnext into putaway
2020-11-19 14:07:48 +05:30
Jannat Patel
c1187bc1d5
fix: duplicate items validation for POS Invoice when allow multiple items is disabled ( #23896 )
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* fix: duplicate items validation for POS when allow multiple items in disabled
* fix: variable name change for duplicate item validation
Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
2020-11-19 13:10:24 +05:30
Nabin Hait
93bb7b0000
Merge branch 'develop' into membership-enhancements-2
2020-11-19 13:05:17 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return
2020-11-19 12:21:38 +05:30
pateljannat
cd05b34691
fix: company filter added again
2020-11-19 11:37:08 +05:30
Deepesh Garg
dd7a6d948c
Merge pull request #23672 from rohitwaghchaure/skip-non-apply-tds-invoices-develop
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fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled
2020-11-19 11:27:38 +05:30
Deepesh Garg
ebdc8cee5b
Merge pull request #23825 from igormbq/fix-demo
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fix: location data on Asset to use command(make_demo)
2020-11-19 11:26:12 +05:30
Nabin Hait
2afc0bd87b
Merge branch 'develop' into naming-series-proj
2020-11-19 08:24:32 +05:30
Rucha Mahabal
14514f776b
fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field ( #23776 )
...
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
2020-11-19 08:17:16 +05:30
Marica
6dafe1eabf
feat: Formula based Quality Inspection ( #23916 )
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* feat: Formula based Quality Inspection
* chore: Added Test for Formula Based QI reading
2020-11-19 08:12:58 +05:30
rohitwaghchaure
6e974bf246
Merge pull request #23949 from pateljannat/email-digest-user-not-found-issue
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fix: email digest user not found
2020-11-18 23:54:34 +05:30
Smit Vora
bbe4933a52
fix(regional): set proper state code in ewaybill JSON when gst_category is SEZ
2020-11-18 21:00:09 +05:30
pateljannat
188657d05a
fix: email digest user not found
2020-11-18 17:15:54 +05:30
rohitwaghchaure
67ba0462e9
Merge pull request #23408 from kevingdc/fix/item-price-duplicate-checking
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fix: Item price duplicate checking
2020-11-18 16:41:48 +05:30
pateljannat
410db04b48
fix: linter issue for translation syntax
2020-11-18 15:57:16 +05:30
Deepesh Garg
a0b17c4ef6
Merge pull request #23836 from pateljannat/purchase-taxes-and-charges-account-name-issue
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fix: correcting description field in taxes and charges for accounts with account number + account name
2020-11-18 15:31:25 +05:30
Deepesh Garg
81f6ef3e1a
Merge pull request #23934 from Anurag810/memebership-fixes
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fix: validation for membership
2020-11-18 15:25:24 +05:30
Deepesh Garg
f0187f6db2
Merge pull request #23447 from hasnain2808/UAE-VAT-Format
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feat: UAE VAT 201 Report
2020-11-18 15:15:00 +05:30
pateljannat
d0c528143f
Merge branch 'place-of-supply-change-issue' of https://github.com/pateljannat/erpnext into place-of-supply-change-issue
2020-11-18 12:52:24 +05:30
pateljannat
8c9b60edfe
fix: reversing previous commits and adding condition in regional controller
2020-11-18 12:51:13 +05:30
Saqib
d82b76fe0a
fix: pos item search includes non stock items ( #23914 )
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* fix: pos item search includes non stock items
* chore: add validation for non stock items
2020-11-18 11:56:49 +05:30
Jannat Patel
96a0c17626
Merge branch 'develop' into place-of-supply-change-issue
2020-11-18 10:27:20 +05:30
Deepesh Garg
69232f8dd1
fix: Loan application link on creating loan
2020-11-17 22:00:41 +05:30
pateljannat
6b10d87d46
fix: place of supply change on address change
2020-11-17 20:34:51 +05:30
Anurag Mishra
3271437314
fix: Handle for custom field IFSC code in Bank remittance report. ( #23905 )
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* fix: Handel for custom field IFSC code
* fix: changes_requested
2020-11-17 17:52:59 +05:30
Anurag Mishra
a77f2ba0de
fix: validation for membership
2020-11-17 15:34:05 +05:30
Deepesh Garg
350972ece4
fix: Account filters
2020-11-17 13:51:58 +05:30
Deepesh Garg
8b4d92d4fc
fix: Disable filters after test
2020-11-17 13:19:29 +05:30
rohitwaghchaure
7aa60d1dea
fix: stock ageing report not working ( #23923 )
2020-11-17 12:10:27 +05:30
Afshan
c72b693223
fix: Handle the "no leave_allocation found" case ( #23922 )
...
* fix: Handle the "no leave_allocation found" case
* fix: format of error msg
2020-11-17 12:08:31 +05:30
Marica
23614b650e
fix: Don't copy terms and discount from SO to PO ( #23903 )
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* fix: Dont copy terms, discount and required by from SO to PO
* fix: Let delivery date and required by date get mapped
2020-11-17 11:12:31 +05:30
Deepesh Garg
6456c3dc24
fix: Linting and test cases
2020-11-17 11:10:00 +05:30
Suraj Shetty
5e8b00207b
fix: Typo (Enchashment > Encashment) ( #23919 )
2020-11-17 10:58:09 +05:30
pateljannat
642819b955
fix: place of supply change when address changes
2020-11-17 09:47:10 +05:30
Deepesh Garg
4bd52b4842
fix: Add test case
2020-11-16 23:01:36 +05:30
Deepesh Garg
d82c0f3bea
fix: Add disable and mandatory check for accounting dimension filters
2020-11-16 20:32:16 +05:30
Mohammad Hasnain
d2477e6cc5
fix(UAE VAT 201): remove branch parts
2020-11-16 18:47:05 +05:30
Mohammad Hasnain
2e1787300d
feat(UAE VAT 201): emirate according to branch
2020-11-16 17:36:27 +05:30
Anurag Mishra
d6e6c51f37
Merge branch 'develop' into salary_slip_fixes
2020-11-16 15:56:22 +05:30
Anurag Mishra
17d5ce3e41
fix: payroll attendance error ( #23887 )
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* fix: payroll attendance error
* fix: change query to frappe.get_all
2020-11-16 14:20:18 +05:30
Marica
06f522cb27
Merge branch 'develop' into naming-series-proj
2020-11-16 13:32:24 +05:30
Deepesh Garg
0c6319194e
fix: GL Entry validation for dimensions
2020-11-16 13:20:19 +05:30
Mohammad Hasnain
b8d0b546a7
feat(UAE VAT Format): use company address for emir
2020-11-16 12:58:38 +05:30
marination
d51c953c22
chore: Fix Tests, use project name instead of project_name field
2020-11-16 12:48:40 +05:30
rohitwaghchaure
6094d66a6d
Merge pull request #23636 from marination/item-price-pricing-rule-conflict
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fix: Dont overrule Item Price via Pricing Rule Rate if 0
2020-11-16 12:22:30 +05:30
Deepesh Garg
9e9ea96582
fix: linting
2020-11-16 12:03:47 +05:30
Deepesh Garg
1f9b03345d
fix: Remove project filter
2020-11-16 09:55:35 +05:30
Deepesh Garg
f916bc048f
fix: Remove cost center query from doctypes
2020-11-15 22:44:39 +05:30
Deepesh Garg
6e5748e2a3
fix: dimension filter query
2020-11-15 22:43:48 +05:30
Deepesh Garg
96e874bfda
fix: dimension filter query
2020-11-15 22:43:01 +05:30
Deepesh Garg
8b6370bb45
feat: Add accounting dimension filter doctype
2020-11-15 22:41:36 +05:30
Anurag Mishra
69be37f88d
fix: Error handling in Upload Attendance ( #23907 )
2020-11-15 11:14:35 +05:30
Raffael Meyer
7178df8567
fix: improve UX of DATEV report ( #23892 )
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* feat(DATEV Settings): button to show report
* feat(desk): add DATEV to Reports under Accounting
* fix(report DATEV): last calendar month as default
* fix: let user create DATEV Settings
(Instead of showing an error message.)
2020-11-15 09:45:10 +05:30
Kenneth Sequeira
c5966d3d70
fix: make contract template editable ( #23891 )
2020-11-15 09:44:36 +05:30
rohitwaghchaure
1c8c1d78e9
fix: default cost center in item master not set in stock entry ( #23877 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-11-15 09:40:44 +05:30
Raffael Meyer
8ff0d0cff6
feat: make account number length configurable ( #23845 )
2020-11-15 09:34:05 +05:30
Raffael Meyer
4bf09dd02b
fix: fiscal year can be shorter than 12 months ( #23838 )
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* fix: replace unnecessary SQL query
* feat: checkbox "Is Short Year"
Also, set checkbox and dates only once.
* fix: toggle no longer necessary
Date fields use set_only_once.
* feat: short years can be less than 12 months
* fix: if short year, don't add 12 months to start date
* test: short year
* fix: move short fiscal year to test records
2020-11-15 09:32:24 +05:30
Marica
188ecd7b39
chore: PO cleanup ( #23774 )
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* chore: Subcontracting section and items section enhancement
- Set target warehouse moved to Items section
- Added subcontraction label to supply RM section
* chore: PO & PO Item Form Cleanup
* chore: PO Get Items from cleanup
* fix: Taxes and Charges field visibility
* chore: Cleanup
* fix: Translation styling
2020-11-15 09:17:42 +05:30
Rohit Waghchaure
30c704a4cb
fix: not able to save bom
2020-11-14 07:15:19 +05:30
rohitwaghchaure
a8eedb057b
Merge pull request #23910 from rohitwaghchaure/not-able-to-save-bom
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fix: not able to save bom
2020-11-14 07:12:22 +05:30
Rohit Waghchaure
4abc5657ab
fix: not able to save bom
2020-11-13 22:18:48 +05:30
Deepesh Garg
a862eb25e6
fix: Make repayment entry only if amount exists
2020-11-13 17:57:57 +05:30
Afshan
3e7f7e3374
Merge branch 'fix-payroll-attendance' of https://github.com/AfshanKhan/erpnext into fix-payroll-attendance
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Merge branch 'fix-payroll-attendance' of https://github.com/AfshanKhan/erpnext into fix-payroll-attendance
2020-11-13 17:04:18 +05:30
Afshan
1a4cafb97d
fix: change query to frappe.get_all
2020-11-13 17:04:05 +05:30
Deepesh Garg
37dc369af9
feat: Sync old shopify orders ( #23841 )
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* feat: Sync old shopify orders
* fix: Old orders syncing by date
* fix: Remove unnecessary code
* fix: Remove unintentional changes
Co-authored-by: Saurabh <saurabh@erpnext.com>
2020-11-13 16:53:35 +05:30
Marica
510b389838
Merge branch 'develop' into naming-series-proj
2020-11-13 13:37:19 +05:30
Afshan
5cffb6c72f
Merge branch 'develop' into fix-payroll-attendance
2020-11-13 13:01:51 +05:30
Deepesh Garg
78690af440
fix: Update only if loans to close
2020-11-12 18:47:34 +05:30
Deepesh Garg
c51b340ddf
fix: Update closed loans
2020-11-12 18:43:43 +05:30
Anurag Mishra
2f5d896f8c
fix: added wrong absent days calculation in salary slip
2020-11-12 16:57:42 +05:30
Deepesh Garg
b58dca8d94
fix: Only update open loans
2020-11-12 13:37:11 +05:30
Jannat Patel
0ea0a7495c
fix: making company address read-only in delivery note ( #23890 )
2020-11-12 11:10:59 +05:30
marination
c1b0e65f9f
feat: Putaway
2020-11-12 09:54:44 +05:30
Rucha Mahabal
159d3bf14b
Merge branch 'develop' into production-planning-status-filter
2020-11-11 22:36:21 +05:30
Deepesh Garg
5e0f4e2f4b
Merge pull request #23582 from deepeshgarg007/loan_repayment_type_remove
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fix: Loan repayment type option remove
2020-11-11 22:08:41 +05:30
Marica
a8ac101f5c
Merge branch 'develop' into fix-po-no-fetching
2020-11-11 16:55:13 +05:30
Jannat Patel
a9e02bba77
Merge branch 'develop' into purchase-taxes-and-charges-account-name-issue
2020-11-11 16:46:01 +05:30
Mangesh-Khairnar
a91b68c868
feat: add communication channel to communication medium ( #23793 )
...
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-11-11 16:34:43 +05:30
Afshan
6c95bc5e11
fix: payroll attendance error
2020-11-11 15:13:38 +05:30
Deepesh Garg
a2dc1740df
fix: Use autoname for loan creation
2020-11-11 13:57:10 +05:30
Deepesh Garg
0dc052e635
fix: Return loan type name
2020-11-11 12:57:16 +05:30
Marica
78cccbe015
Merge branch 'develop' into fix-po-no-fetching
2020-11-11 12:18:14 +05:30
Rushabh Mehta
780b6b466b
fix(hooks): include js/css with full path
2020-11-11 11:44:28 +05:30
Marica
2b44f22cf4
Merge branch 'develop' into fix-po-no-fetching
2020-11-11 11:10:34 +05:30
Deepesh Garg
13d1dda74b
fix: Handle loan type naming collisions
2020-11-11 11:07:17 +05:30
Jannat Patel
e008f85816
Merge branch 'develop' into production-planning-status-filter
2020-11-11 10:00:39 +05:30
pateljannat
7e4d115e36
fix: sider issues fixed
2020-11-11 09:52:27 +05:30
Deepesh Garg
73bde45bc5
fix: Pass updated loan type
2020-11-10 22:08:02 +05:30
Deepesh Garg
1c969d64a2
fix: Handle cases where same loan type is used for multiple companies
2020-11-10 20:25:35 +05:30
pateljannat
b648b9cf93
fix: code review changes
2020-11-10 18:50:02 +05:30
pateljannat
d08c91673a
fix: removed unnecessary filter options
2020-11-10 18:04:30 +05:30
Deepesh Garg
101bad3ea1
fix: Remarks for penalty GL Entry
2020-11-10 17:53:50 +05:30
Afshan
1e564bc02d
fix: refactor
2020-11-10 13:23:59 +05:30
Afshan
a75708b02e
Merge branch 'fix-po-no-fetching' of https://github.com/AfshanKhan/erpnext into fix-po-no-fetching
2020-11-10 13:19:53 +05:30
Afshan
1924019531
fix: refactor
2020-11-10 13:19:21 +05:30
Mohammad Hasnain Mohsin Rajan
72adb0b218
Merge branch 'develop' into UAE-VAT-Format
2020-11-10 09:58:45 +05:30
Raffael Meyer
57ce0462d9
fix: remove check for exempt_from_sales_tax
2020-11-09 19:04:46 +01:00
Anurag Mishra
91fdb7aa69
feat: added column cost_center to receivable reports ( #23835 )
2020-11-09 20:20:05 +05:30
Raffael Meyer
4f880e7454
refactor: zip_and_download ( #23844 )
2020-11-09 20:17:56 +05:30
Shivam Mishra
f38a1c305e
refactor: show form buttons only if permissions exist ( #23851 )
...
* refactor: show form buttons only if permissions exist
* style: add semicolon
* fix: typo in conditions
2020-11-09 20:16:28 +05:30
Deepesh Garg
8cfb210dc4
fix: Ignore doctypes on company transaction deleted ( #23864 )
2020-11-09 20:14:53 +05:30
UrvashiKishnani
bc64f5dfbb
fix: spelling error in filter label ( #23867 )
2020-11-09 20:14:06 +05:30
Suraj Shetty
e3fe8ff195
Merge branch 'develop' into purchase-taxes-and-charges-account-name-issue
2020-11-09 19:16:23 +05:30
Rucha Mahabal
30d58cc3d7
feat: Consider Holiday List in Student Leave Application and Attendance ( #23388 )
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* feat: Consider holiday list in Student Attendance and Leave Application
* feat: Show Holidays as 'H' in Student Monthly Attendance Sheet
* fix: check if date is a holiday in attendance reports
* test: skip attendance record creation for holidays
* fix: holiday list validation
* fix: clean up after test
* fix: codacy
* fix: show date in user format
* fix: remove ununsed imports
* fix: sider
* fix: test
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-11-09 18:41:03 +05:30
Frappe PR Bot
7915a3acae
chore: Update translations ( #23856 )
...
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-11-09 18:37:28 +05:30
Deepesh Garg
d53abf194e
fix: Party for loan ledger entries
2020-11-09 18:34:38 +05:30
rohitwaghchaure
8d39d7570a
Merge pull request #23764 from anupamvs/project-timesheet
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fix: added project link in timesheet form
2020-11-09 17:34:11 +05:30
Deepesh Garg
928dc432ab
fix: Reload journal entry account doc
2020-11-09 17:17:12 +05:30
Deepesh Garg
4f2a64479d
fix: Patch for old loans
2020-11-09 17:00:09 +05:30
Marica
9a3e1f6f83
Merge branch 'develop' into purchase-invoice-payment-terms
2020-11-09 14:51:20 +05:30
Shivam Mishra
723e220a34
chore: remove commented code
2020-11-09 14:07:40 +05:30
Shivam Mishra
12fafa3e7a
chore: remove validation for old member field
2020-11-09 14:07:39 +05:30
Shivam Mishra
7e1cdf9b97
feat(breaking): update get_last_membership to fetch correct details
2020-11-09 14:07:39 +05:30
Shivam Mishra
c04321e645
test(membership): add test for invoicing and validation
2020-11-09 14:06:53 +05:30
Shivam Mishra
286ec04197
test(membership): setup test defaults
2020-11-09 14:06:23 +05:30
Shivam Mishra
e0f4dd0643
fix: fieldtype for auto_create_for_web_forms
2020-11-09 14:06:23 +05:30
Shivam Mishra
9d9fa74e6b
refactor(member): drop email column
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* remove email column
* update controller methods
* add patch to add value from email to email_id
2020-11-09 14:06:23 +05:30
Shivam Mishra
d75ff1a93e
feat: generate invoice on payment authorized
2020-11-09 14:06:23 +05:30
Shivam Mishra
e927224fbc
feat: update membership setting doctype
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* rename enable_auto_invoicing to enable_invoicing
* add option to make_payment entry
2020-11-09 14:05:39 +05:30
Marica
63d1a0436c
Merge branch 'develop' into fix-po-no-fetching
2020-11-09 12:59:10 +05:30
rohitwaghchaure
94bfa6a659
Merge pull request #23843 from frappe/datev_check_fiscal_year
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feat: validate fiscal year
2020-11-09 12:33:15 +05:30
Marica
f72a5a6dca
Merge branch 'develop' into pr-dn-return
2020-11-09 12:19:36 +05:30
Marica
709daf354b
Merge branch 'develop' into purchase-invoice-payment-terms
2020-11-09 10:33:32 +05:30
Marica
da2c6444f6
Merge branch 'develop' into bank-link-card-desk
2020-11-09 10:29:51 +05:30
Deepesh Garg
29a8994506
Merge pull request #23832 from deepeshgarg007/india_tax_template_fetch
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fix: Auto Statewise gst tax template
2020-11-08 17:48:57 +05:30
Deepesh Garg
dd94587ef8
fix: Loan write off precision issue
2020-11-07 17:08:30 +05:30
Deepesh Garg
2ad015450e
fix: Remarks fix
2020-11-07 00:14:40 +05:30
Mohammad Hasnain Mohsin Rajan
d54969bd86
Merge branch 'develop' into UAE-VAT-Format
2020-11-06 23:39:34 +05:30
Mohammad Hasnain
c5aad7b6e5
feat(UAE VAT 201): reorder desk page listing
2020-11-06 23:36:50 +05:30
Mohammad Hasnain
4d99d695a3
feat(uae vat 201): update desk page entry
2020-11-06 23:33:19 +05:30
Saurabh
7c06c28216
fix: merge-conflicts
2020-11-06 19:08:58 +05:30
Saurabh
e7ab61da9a
bumped to version 13.0.0-beta.5
2020-11-06 19:23:55 +05:50
rohitwaghchaure
8cbcd54f3b
chore: change log for v13-beta-pre-release-5 ( #23846 )
2020-11-06 18:48:34 +05:30
Saqib
e0af8fe8e5
fix: auto fetch sr nos with modifed conversion factor ( #23854 )
2020-11-06 18:19:36 +05:30
Saqib
1090181204
fix: auto fetch sr nos with modifed conversion factor ( #23855 )
2020-11-06 18:19:26 +05:30
Deepesh Garg
3899079bb9
fix: Loan seurity unpledge msg improvement
2020-11-06 17:39:54 +05:30
Anupam Kumar
bdb8a4023a
Delete test_parameter.py
2020-11-06 17:13:02 +05:30
Anupam Kumar
a739554b7d
Delete parameter.py
2020-11-06 17:12:44 +05:30
Anupam Kumar
c7f8204997
Delete parameter.json
2020-11-06 17:12:21 +05:30
Anupam Kumar
b4bad63e25
Delete parameter.js
2020-11-06 17:11:47 +05:30
Anupam Kumar
ec7002625f
Delete __init__.py
2020-11-06 17:11:33 +05:30
Anupam
14ef229b12
Revert "Update item_add_to_cart.html"
...
This reverts commit 5b3af82e75
2020-11-06 16:50:15 +05:30
Anupam
886b680e1b
revert changes
2020-11-06 16:48:39 +05:30
Anupam Kumar
ca9b58589b
fix: replaced formatdate -> format_date ( #23847 )
...
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-11-06 14:56:27 +05:30
Deepesh Garg
3e69756e15
fix: Add better remarks for Loan GL entries
2020-11-06 14:25:09 +05:30
Marica
d07f6b7ef6
Merge pull request #23848 from AfshanKhan/fix-stock-mismatch-filter-pre-release
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fix: showing error for wrong filters.
2020-11-06 13:42:07 +05:30
Marica
0d441b66cd
Merge pull request #23808 from nabinhait/web-page-bank-statement-section-pre-release
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fix: Added link of bank reconciliation and clearance in accounting desk page
2020-11-06 13:16:44 +05:30
marination
0b4946ba27
fix: Add missing links
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- Added Bank Transaction Statement Entry and Bank Statement Settings
2020-11-06 13:15:46 +05:30
Nabin Hait
06ba92be7a
fix: Added link of bank reconciliation and clearance in accounting desk page
2020-11-06 13:15:38 +05:30
marination
427c1bb0a7
fix: Add missing links
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- Added Bank Transaction Statement Entry and Bank Statement Settings
2020-11-06 13:08:53 +05:30
Marica
7e1511f527
Merge branch 'develop' into purchase-invoice-payment-terms
2020-11-06 12:28:55 +05:30
Anupam
c3307f7900
fix: replaced formatdate -> format_date
2020-11-06 12:28:38 +05:30
Afshan
4d3e83682e
fix: showing error for wrong filters.
2020-11-06 12:25:46 +05:30
Marica
d845e8a53a
Merge branch 'develop' into pr-dn-return
2020-11-06 12:25:11 +05:30
Marica
9694432270
Merge branch 'develop' into dialog-cleanup
2020-11-06 12:19:41 +05:30
Raffael Meyer
a62d138748
Merge branch 'develop' into datev_check_fiscal_year
2020-11-05 17:29:42 +01:00
barredterra
f91d82b538
fix: imports
2020-11-05 17:28:39 +01:00
barredterra
815341d454
feat: validate fiscal year
2020-11-05 16:57:23 +01:00
Deepesh Garg
1145b3796c
fix: Remove accrual type from process
2020-11-05 21:21:40 +05:30
Deepesh Garg
a2bff7fbfc
fix: Penalty amount calculation fix
2020-11-05 21:14:29 +05:30
Deepesh Garg
49cc57e76e
fix: Negative amount check for amounts
2020-11-05 21:14:07 +05:30
Rohit Waghchaure
88e0a64df2
added test cases
2020-11-05 20:07:27 +05:30
Rohit Waghchaure
2fe3b1807f
fix: multiple pricing rules are not working on selling side
2020-11-05 20:07:19 +05:30
Anupam Kumar
3a9dc90695
fix: fix: replaced formatdate -> format_date ( #23829 )
2020-11-05 18:51:56 +05:30
rohitwaghchaure
9a62858da2
Merge pull request #23831 from rohitwaghchaure/incorrect-assign-to-in-asset-maintenance-develop
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fix: incorrect assign to in Maintenance Schedule
2020-11-05 18:43:51 +05:30
Marica
c070f2ed57
Merge branch 'develop' into dialog-cleanup
2020-11-05 18:37:56 +05:30
Marica
08f6c9d5f9
Merge pull request #23820 from marination/so-to-po-dialog-fix
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fix: SO to PO Mapping Issue
2020-11-05 18:29:52 +05:30
pateljannat
5b02d32826
fix: trailling spaces removed
2020-11-05 18:04:14 +05:30
Saqib
65820f6b6c
fix: cannot expand row in update items dialog ( #23840 )
2020-11-05 17:38:43 +05:30
Saqib
bc919e2e7d
fix: cannot expand row in update items dialog ( #23839 )
2020-11-05 17:38:35 +05:30
Saqib
19df4534f5
fix: asset finance book depreciation posting date fix ( #23833 )
2020-11-05 16:37:40 +05:30
Saqib
76cd680c57
fix: asset finance book depreciation posting date fix ( #23834 )
2020-11-05 16:37:19 +05:30
Deepesh Garg
59ccb64e18
fix: Auto Statewise gst tax template
2020-11-05 16:29:34 +05:30
pateljannat
403822afb3
fix: correcting description field in taxes and charges for accounts that have account number + account name
2020-11-05 16:24:33 +05:30
Afshan
5c93ca7bef
fix: leave ledger patch ( #23807 )
...
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
2020-11-05 15:45:15 +05:30
Rohit Waghchaure
421348a5f2
fix: not able to select assign to
2020-11-05 15:43:41 +05:30
Marica
6d2bcd2404
Merge branch 'develop' into purchase-invoice-payment-terms
2020-11-05 12:25:38 +05:30
Marica
fd2b7d3c1d
Merge branch 'develop' into dialog-cleanup
2020-11-05 12:22:50 +05:30
Marica
7e9b9e7278
Merge branch 'develop' into so-to-po-dialog-fix
2020-11-05 12:19:49 +05:30
Marica
9a4975d3fe
Merge pull request #23823 from marination/delete-quoted-item-old-report
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chore: Delete Quoted Item Comparison Report
2020-11-05 12:19:26 +05:30
rohitwaghchaure
64059db69f
Merge pull request #23814 from Anurag810/stock_ledger_report
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fix: list index out of range on including UOM
2020-11-05 11:49:46 +05:30
Marica
a45f98ba99
Merge branch 'develop' into pr-dn-return
2020-11-05 10:34:23 +05:30
Marica
596656b372
Merge pull request #23824 from marination/delete-quoted-item-old-report-pre-release
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chore: Delete Quoted Item Comparison Report
2020-11-05 10:03:58 +05:30
Marica
6ae1b269ea
Merge branch 'develop' into delete-quoted-item-old-report
2020-11-05 09:32:47 +05:30
Marica
6bbdc58d56
Merge branch 'develop' into link-to-mr
2020-11-05 09:31:39 +05:30
Marica
144fef0097
Merge branch 'develop' into item-price-pricing-rule-conflict
2020-11-05 09:28:30 +05:30
Marica
364916fa7b
Merge branch 'develop' into dialog-cleanup
2020-11-05 09:27:57 +05:30
Marica
0c74cd8872
Merge pull request #23821 from marination/so-to-po-dialog-fix-v13-beta
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fix: SO to PO Mapping Issue
2020-11-05 09:26:32 +05:30
Marica
2f0bd68fde
Merge branch 'develop' into so-to-po-dialog-fix
2020-11-05 09:25:00 +05:30
Marica
5c4b35e65e
Merge pull request #23827 from marination/rfq-test-fixes-pre-release
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chore: Reposition RFQ fields
2020-11-05 09:24:29 +05:30
Abhishek Balam
5db99e0649
fix: code improvement, match error type for message
2020-11-04 23:43:11 +05:30
Abhishek Balam
5fe3abcfae
fix: sales person without customer link throwing keyerror
2020-11-04 23:23:34 +05:30
marination
edd9080ea6
chore: Reposition RFQ fields
2020-11-04 22:13:57 +05:30
marination
2b3412ea05
chore: Reposition RFQ fields
2020-11-04 22:07:33 +05:30
Rucha Mahabal
dd7f4df669
fix: Budget test cases ( #23822 )
2020-11-04 21:59:08 +05:30
Marica
4c81de0810
Merge branch 'develop' into so-to-po-dialog-fix
2020-11-04 21:24:45 +05:30
marination
75fcfbb49c
chore: Delete Quoted Item Comparison Report
2020-11-04 21:24:04 +05:30
marination
5de719fc74
chore: Delete Quoted Item Comparison Report
2020-11-04 21:22:22 +05:30
marination
e3864c9b16
fix: Make sure row object has doctype so that read only property is applied to rows
2020-11-04 21:08:36 +05:30
marination
413b1c3b43
fix: SO to PO Mapping Issue
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- removed type: GET , which made the URL longer
- Added only relevant fields from Items table to Dialog table to reduce args load
- Made separate method to set table data in dialog
- Added freeze message
2020-11-04 21:08:27 +05:30
marination
2b8aa91cf2
fix: Make sure row object has doctype so that read only property is applied to rows
2020-11-04 21:00:52 +05:30
Rucha Mahabal
13fb562e9c
fix: sider
2020-11-04 20:25:10 +05:30
Rucha Mahabal
e50697d459
fix: sider
2020-11-04 20:24:04 +05:30
Rucha Mahabal
40246caf5e
fix: therapy plan and session fixes
2020-11-04 20:13:53 +05:30
igormbq
aa08fb9716
Add location on Asset to use make_demo
2020-11-04 11:40:57 -03:00
Rucha Mahabal
2673c19c1a
fix: therapy plan and session fixes
2020-11-04 20:06:07 +05:30
Afshan
cdc17bb9f3
fix: added code for testing
2020-11-04 19:28:55 +05:30
marination
23b7591c91
fix: SO to PO Mapping Issue
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- removed type: GET , which made the URL longer
- Added only relevant fields from Items table to Dialog table to reduce args load
- Made separate method to set table data in dialog
- Added freeze message
2020-11-04 18:23:00 +05:30
Mangesh-Khairnar
5756798689
fix: update integrations desk page ( #23772 )
2020-11-04 16:44:44 +05:30
Anurag Mishra
09b8ca0ddb
fix: list index out of range on incilding uom
2020-11-04 15:04:50 +05:30
rohitwaghchaure
0fde102ea5
Merge pull request #23812 from rohitwaghchaure/fixed-sequence-id-column-display
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fix: on save sequence id column override with workstation
2020-11-04 14:25:15 +05:30
Rohit Waghchaure
58c538d46b
fix: on save sequence id column override with workstation
2020-11-04 13:35:42 +05:30
rohitwaghchaure
9a0325e2b9
Merge pull request #23801 from rohitwaghchaure/fixed-budget-test-cases
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fix: Budget test cases
2020-11-04 13:27:03 +05:30
Rohit Waghchaure
dd87bcfda0
fix: on save sequence id column override with workstation
2020-11-04 13:26:03 +05:30
Rohit Waghchaure
4cf346c082
fix: sequence id override with operation column
2020-11-04 13:14:28 +05:30
Rohit Waghchaure
81b2c8ed60
fix: sequence id override with operation column
2020-11-04 13:10:03 +05:30
Nabin Hait
da14a76ee0
fix: Added link of bank reconciliation and clearance in accounting desk page
2020-11-04 13:06:36 +05:30
Mangesh-Khairnar
2df2b2f351
fix: update integrations desk page ( #23767 )
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* fix: update integrations desk page
* fix: setup dashboard after receiving API callback
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-11-04 12:48:33 +05:30
Mangesh-Khairnar
1354aecafa
fix: add check for allowing access to european region ( #23770 )
2020-11-04 12:42:02 +05:30
Frappe PR Bot
f4e410af5f
chore: Update translations ( #23787 )
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Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-11-04 12:17:40 +05:30
rohitwaghchaure
a53454d3d1
Update test_budget.py
2020-11-04 12:06:21 +05:30
Mohammad Hasnain
bed4e85aec
fix(uae vat 201): date filters were not working
2020-11-04 10:44:22 +05:30
Mohammad Hasnain
510d0d3f20
Merge branch 'UAE-VAT-Format' of https://github.com/hasnain2808/erpnext into UAE-VAT-Format
2020-11-04 10:32:22 +05:30
Mohammad Hasnain
f2c895ddb5
feat(uae vat 201): do not take zero and nil rated items in standard rated expense emiratewise
2020-11-04 10:31:37 +05:30
Mohammad Hasnain Mohsin Rajan
2b2961678c
Merge branch 'develop' into UAE-VAT-Format
2020-11-04 08:43:21 +05:30
marination
7837161a3f
fix: Sider
2020-11-03 22:09:42 +05:30
marination
574477187f
chore: Pricing Rule with Item Price Test
2020-11-03 20:22:48 +05:30
Marica
cf08f0da70
Merge branch 'develop' into item-price-pricing-rule-conflict
2020-11-03 18:29:22 +05:30
pateljannat
846ff323e2
feat: sales order status filter for production plan
2020-11-03 17:35:44 +05:30
Rohit Waghchaure
c8cc4bfc56
fix: Budget test cases
2020-11-03 17:09:09 +05:30
Marica
7b42e8e27c
Merge branch 'develop' into dialog-cleanup
2020-11-03 16:26:06 +05:30
marination
53b1a9a40b
chore: Add Test for missing debit account
2020-11-03 15:56:09 +05:30
Rucha Mahabal
6c135dd06d
fix: Inpatient Medication Order and Entry fixes
2020-11-03 14:43:40 +05:30
Rucha Mahabal
ce8b5fc5ca
Merge branch 'develop' into fix-ipme
2020-11-03 13:56:53 +05:30
Rucha Mahabal
7190e1e4bb
fix: Inpatient Medication Order and Entry fixes
2020-11-03 13:45:12 +05:30
Marica
9a75a60784
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-11-03 12:03:50 +05:30
marination
f21e3fbf04
chore: Tests
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- Added test for mapping secnd return doc
- Added test for billing % of partially returned doc
- Handled PR with 0 billing amount
2020-11-03 12:01:56 +05:30
Saqib
940e307194
fix: cannot save customer email & phone ( #23798 )
2020-11-03 10:51:18 +05:30
Saqib
da878c43fc
fix: cannot save customer email & phone ( #23797 )
2020-11-03 10:51:09 +05:30
Saqib
c95dff7b7d
fix: cannot add items to cart ( #23796 )
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* fix: _ is not defined
* fix: item image alt gets overflowed due to large text
* fix: available item qty in pos search
* fix: cash shortcuts overflow
2020-11-03 10:16:58 +05:30
Saqib
a53e8404d1
fix: cannot add items to cart ( #23795 )
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* fix: _ is not defined
* fix: item image alt gets overflowed due to large text
* fix: available item qty in pos search
* fix: cash shortcuts overflow
2020-11-03 10:07:50 +05:30
Kevin Chan
a2ba8ea74a
style: Clean up code formatting
2020-11-03 10:57:52 +08:00
Kevin Chan
312561fd77
Merge branch 'develop' into fix/item-price-duplicate-checking
2020-11-03 10:56:23 +08:00
Mohammad Hasnain Mohsin Rajan
6a0b28bde3
Merge branch 'develop' into UAE-VAT-Format
2020-11-02 23:59:13 +05:30
marination
3991b84b2b
chore: Avoid multiline string in Translation & remove print statement
2020-11-02 15:23:41 +05:30
marination
28dd90f3dc
Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return
2020-11-02 15:16:31 +05:30
marination
d6596a169c
fix: Billing % Logic and Map Pending Qty only in PR and DN
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- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
2020-11-02 15:07:48 +05:30
Mohammad Hasnain
7a034595fe
fix(UAE VAT 201): Remove Chart
2020-11-02 13:12:27 +05:30
Mohammad Hasnain
b0eca23485
Refactor(UAE VAT 201): Fix fomatiing
2020-11-02 12:47:10 +05:30
Deepesh Garg
992bd69fc4
Merge pull request #23785 from deepeshgarg007/place_of_supply
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fix: Place of Supply fix in Sales Invoices
2020-11-02 11:23:25 +05:30
Mohammad Hasnain
c53237f5e0
refactor(UAE VAT 201): solve syntax errors
2020-11-02 11:02:41 +05:30
Mohammad Hasnain Mohsin Rajan
c8d8d0868d
Merge branch 'develop' into UAE-VAT-Format
2020-11-02 10:36:03 +05:30
Mohammad Hasnain Mohsin Rajan
d322181fd7
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/uae_vat_201.py
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Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
2020-11-02 10:29:38 +05:30
Mohammad Hasnain Mohsin Rajan
7b771d139c
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
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Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
2020-11-02 10:29:14 +05:30
Mohammad Hasnain Mohsin Rajan
46265d3fc7
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
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Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
2020-11-02 10:28:41 +05:30
Mohammad Hasnain Mohsin Rajan
be7a4c8b0a
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
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Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
2020-11-02 10:28:14 +05:30
Mohammad Hasnain Mohsin Rajan
f116fbf84d
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
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Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
2020-11-02 10:27:54 +05:30
marination
542ae6ab97
chore: Linter and Sider fixes
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- Translatable strings cannot be multi line or be formatted by '+'
- Reduce no of tabs in stock_entry.js
2020-11-02 08:50:48 +05:30
Marica
e0ec58d8fa
Merge branch 'develop' into link-to-mr
2020-11-01 23:48:58 +05:30
Deepesh Garg
eacfd792e6
fix: fieldname
2020-10-30 22:12:24 +05:30
Deepesh Garg
db3fa4e6b2
fix: Place of Supply fix in Sales Invoices
2020-10-30 19:19:48 +05:30
marination
97d38548aa
chore: Purchase Invoice Get Items From cleanup
2020-10-30 17:50:25 +05:30
marination
66b2b544f8
chore: Purchase Receipt, added required by date in PO popup
2020-10-30 17:45:28 +05:30
marination
08e5031be2
chore: Supplier Quotation Get Items From cleanup
2020-10-30 17:36:20 +05:30
marination
e14fdf4a3c
chore: RFQ cleanup and Title case for 'Get Items From'
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- Cleanup up RFQ Get Items From Dialogs
- Title cased 'Get items from' to 'Get Items From'
2020-10-30 17:06:00 +05:30
rohitwaghchaure
c451c08824
Merge pull request #23777 from rohitwaghchaure/fixed-set-po-details-in-subcontract-stock-entry-develop
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fix: po_detail field has no value for subcontracted stock entry
2020-10-30 16:48:11 +05:30
rohitwaghchaure
ce7f9dffa9
Merge pull request #23781 from rohitwaghchaure/patch-to-update-reason-for-leaving
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fix: patch to update reason for leaving in employee
2020-10-30 16:47:48 +05:30
Rohit Waghchaure
e1781dc0bb
fix: patch to update reason for leaving in employee
2020-10-30 15:34:04 +05:30
Saqib
ce7d7155db
fix: asset finance book posting date fix ( #23779 )
2020-10-30 15:30:27 +05:30
Saqib
32442008dc
fix: asset finance book posting date fix ( #23778 )
2020-10-30 15:30:18 +05:30
Rohit Waghchaure
71913c36a7
fix: po_detail field has no value for subcontracted stock entry
2020-10-30 14:35:16 +05:30
marination
6bf507a54b
chore: (MR)Added delivery date in SO dialog
2020-10-30 13:59:47 +05:30
Marica
b05318aa51
Merge branch 'develop' into prod-plan-status
2020-10-30 12:33:27 +05:30
Mohammad Hasnain Mohsin Rajan
30197d7fba
Merge branch 'develop' into UAE-VAT-Format
2020-10-30 10:29:56 +05:30
rohitwaghchaure
707788da4b
Merge pull request #22711 from rohitwaghchaure/multiple-pricing-rules-are-not-applied
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fix: multiple pricing rules are not working on selling side
2020-10-30 02:42:51 +05:30
Marica
9dc4941072
Merge branch 'develop' into prod-plan-status
2020-10-30 00:53:10 +05:30
Rucha Mahabal
400737d005
Merge pull request #23768 from ruchamahabal/fix-issue-v13-beta
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fix: set SLA variance in seconds for Duration fieldtype
2020-10-30 00:10:45 +05:30
Rucha Mahabal
1636383120
fix: subscription test case
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-30 00:09:55 +05:30
François de Ryckel
ca5f5cb367
Update student_attendance.py ( #23761 )
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Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-10-29 23:04:13 +05:30
Rucha Mahabal
2bb7ed34d8
fix: Student Attendance error message ( #23769 )
2020-10-29 23:03:53 +05:30
Rucha Mahabal
c548d56498
fix: set SLA variance in seconds for Duration fieldtype ( #23765 )
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* fix: calculate SLA variance in seconds for Duration fieldtype
* fix: sider
2020-10-29 22:41:38 +05:30
Rucha Mahabal
9db26155ad
fix: set SLA variance in seconds for Duration fieldtype ( #23765 )
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* fix: calculate SLA variance in seconds for Duration fieldtype
* fix: sider
2020-10-29 22:39:21 +05:30
rohitwaghchaure
445d23223b
Merge branch 'develop' into multiple-pricing-rules-are-not-applied
2020-10-29 22:25:19 +05:30
Anupam Kumar
e43f8f12d5
Merge branch 'develop' into project-timesheet
2020-10-29 22:03:31 +05:30
Anupam
9002904131
feat: added project link in timesheet form
2020-10-29 21:36:31 +05:30
Deepesh Garg
9c67629e28
fix: Ignore cancelled entries instock balance report ( #23757 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-29 19:51:57 +05:30
Nabin Hait
b7285fdcad
Merge branch 'develop' into prod-plan-status
2020-10-29 18:58:32 +05:30
Nabin Hait
2bb110b3d1
Merge branch 'develop' into fix-po-no-fetching
2020-10-29 18:57:33 +05:30
Marica
8f6bd851d3
chore: Show Toast alert feedback on Scanning Barcode ( #23760 )
2020-10-29 18:55:52 +05:30
Marica
bf54ea9976
chore: (Production Plan) Simplify and fix translation in message popup ( #23753 )
2020-10-29 18:54:36 +05:30
rohitwaghchaure
d0c2700c85
fix: subscription test case ( #23763 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-29 18:52:16 +05:30
Saqib
825d79b31b
fix: pos profile has no attr 'show_only_available_items' ( #23759 )
2020-10-29 13:23:59 +05:30
Saqib
b193731158
fix: pos profile has no attr 'show_only_available_items' ( #23758 )
2020-10-29 13:23:50 +05:30
Marica
1b8a1cfed2
Merge branch 'develop' into prod-plan-status
2020-10-29 13:02:19 +05:30
Mohammad Hasnain Mohsin Rajan
55c78b17ba
fix(UAE VAT 201): change desk page record
2020-10-29 12:43:43 +05:30
Kenneth Sequeira
10f2468076
fix: make asset dashboard charts public ( #23751 )
2020-10-29 12:02:48 +05:30
Deepesh Garg
2004f64bcd
Merge pull request #23755 from deepeshgarg007/accounting_dimension_gl_fix_v13
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fix: Do not allow Company as accounting dimension
2020-10-29 11:58:19 +05:30
Deepesh Garg
0dcb5887f3
fix: Do not allow Company as accounting dimension
2020-10-29 11:54:14 +05:30
Syed Mujeer Hashmi
c17cdd7c2e
fix: Fix for LMS Sign Up link ( #23743 )
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Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-10-29 11:10:06 +05:30
Mohammad Hasnain
eb3084b072
refactor(UAE VAT 201): break functions
2020-10-29 09:52:17 +05:30
Mohammad Hasnain
bf261a6c39
fix(UAE VAT 201): fix helper
2020-10-29 00:07:52 +05:30
Mohammad Hasnain
08846f6b11
refactor(UAE VAT 201): replace cartesian product to inner joins
2020-10-28 23:33:56 +05:30
Mohammad Hasnain
2c00549dfe
refactor(UAE VAT 201): Use frappe api instead sql
2020-10-28 22:54:56 +05:30
Deepesh Garg
ae6a51b83a
Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix
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fix: Do not allow Company as accounting dimension
2020-10-28 22:05:11 +05:30
Mohammad Hasnain Mohsin Rajan
6e9e6d2491
Merge branch 'develop' into UAE-VAT-Format
2020-10-28 21:06:11 +05:30
Rohit Waghchaure
0fa741b267
added test cases
2020-10-28 17:43:36 +05:30
Deepesh Garg
94a630c255
fix: Do not allow Company as accounting dimension
2020-10-28 17:15:14 +05:30
Saqib
0d5aff54c2
fix: pos register shows cancelled documents ( #23745 )
2020-10-28 17:09:07 +05:30
Saqib
a51d9e3259
fix: pos register shows cancelled documents ( #23747 )
2020-10-28 17:08:47 +05:30
Saqib
b088c783df
fix: item wise tax calculation ( #23746 )
2020-10-28 17:07:30 +05:30
Saqib
7d9dd3c628
fix: item wise tax calculation ( #23744 )
2020-10-28 17:07:10 +05:30
Rohit Waghchaure
a248dfb9a5
fix: multiple pricing rules are not working on selling side
2020-10-28 16:22:49 +05:30
Deepesh Garg
c9a6135d6c
fix: Interest accrual after loan topup
2020-10-28 13:38:15 +05:30
Marica
7496ac0fe2
Merge branch 'develop' into pr-dn-return
2020-10-28 11:54:01 +05:30
Rushabh Mehta
1dd54e457d
Merge pull request #23734 from rmehta/quality-form-cleanup
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fix(cleanup): Quality Module, cleanup of forms, dashboards etc.
2020-10-28 11:36:00 +05:30
Mohammad Hasnain
81f2efd9b0
chore(UAE VAT 201): Rename emirate to vat emirate
2020-10-28 10:28:25 +05:30
Marica
4326d21a79
Merge branch 'develop' into purchase-invoice-payment-terms
2020-10-27 18:40:20 +05:30
Rushabh Mehta
12a2e51e20
fix(minor): translation string encoding in quality_procedure.py
2020-10-27 18:38:44 +05:30
Rushabh Mehta
cf1428904a
fix(refactor): refactor tests, client side code
2020-10-27 17:36:30 +05:30
Marica
cf8698fb0b
Merge branch 'develop' into pr-dn-return
2020-10-27 15:34:51 +05:30
marination
67f2c82d90
chore: Test case for Payment Terms in PI from PR
2020-10-27 14:49:43 +05:30
Deepesh Garg
0db4d91c30
Merge pull request #23550 from nextchamp-saqib/add-acc-to-a-group-fix
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chore: validate is_group of child parent account
2020-10-27 13:54:17 +05:30
marination
fa085d7f4b
fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt
2020-10-27 13:18:30 +05:30
Marica
16a1f7e7e3
Merge branch 'develop' into link-to-mr
2020-10-27 11:49:35 +05:30
Afshan
0a6e1b3503
fix: refactor
2020-10-26 21:23:31 +05:30
Afshan
bd987e56bc
fix: showing error for wrong filters. ( #23726 )
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* fix: showing error for wrong filters.
* style: formatting translation
2020-10-26 19:37:33 +05:30
Saqib
fa5fe18b70
fix error message
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Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-10-26 19:27:02 +05:30
Deepesh Garg
13f4b3fc17
fix: Translation syntax
2020-10-26 19:01:36 +05:30
Deepesh Garg
a630de56e9
fix: Loan disbursement amount validation check
2020-10-26 18:53:56 +05:30
Deepesh Garg
64a4437b48
Merge branch 'develop' into add-acc-to-a-group-fix
2020-10-26 18:41:32 +05:30
Afshan
3f971b2371
fix: copying po no when mapping doc
2020-10-26 16:59:57 +05:30
Deepesh Garg
5b4742fd25
fix: Permission fixes for some doctypes
2020-10-26 16:56:05 +05:30
marination
689b77d1ed
fix: Don't show buttons if status is Completed
2020-10-26 16:28:39 +05:30
Rushabh Mehta
ea49e30bfd
fix(cleanup): cleaned up forms
2020-10-26 15:30:52 +05:30
marination
097b32fe67
feat: Close Production Plan
2020-10-26 15:27:37 +05:30
Deepesh Garg
d63fbd79f4
fix: Unaccrued interest from last accrual date instead of disbursement date
2020-10-26 14:20:55 +05:30
rohitwaghchaure
8ba05dc674
Merge branch 'develop' into skip-non-apply-tds-invoices-develop
2020-10-26 14:11:34 +05:30
Saqib
34873bf26b
fix: multiple pos issues ( #23725 )
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* fix: point of sale search
* fix: pos fetches expired serial nos
* fix: pos doesn't refresh on route change
* fix: opening balances not set in opening entry
* fix: remove debug statement
* fix: invalid query if no serial no is reserved by pos invoice
* chore: make new order btn primary
* chore: filter warehouse by company
* chore: add shortcuts for new order and email
* fix: cannot fetch serial no if no batch control
* chore: add shortcuts for menu items
* feat: standard keyboard shortcuts for pos page
* feat: display only items that are in stock
* fix: empty point of sale page if opening entry dialog is closed
* feat: conversion factor in pos item details
* fix: show all invalid mode of payments
* chore: show all items if allow negative stock is checked
* fix: -ve amount set when changing mode of payment
* fix: pos closing validations
* fix: test
* fix: non expired serial no fetching query
* fix: cannot dismiss pos opening creation dialog
* fix: transalation strings
* fix: msgprint to throw
* chore: use as_list in frappe.throw
* chore: clean up pos invoice.js & .py
* fix: codacy
* fix: transalation syntax
* fix: codacy
* fix: set_missing_values called twice from pos page
* fix: mode selector with double spaces
* fix: do not allow tables in pos additional fields
* fix: pos is not defined
* feat: set mode of payments for returns
* fix: remove naming series from pos profile
* fix: error message
* fix: minor bugs
* chore: re-arrange pos closing entry detail fields
* fix: sider & frappe linter
* fix: more translation strings
* fix: travis
* fix: more translation strings
* fix: sider
* fix: travis
* fix: unexpected end of string
* fix: travis
2020-10-26 13:24:47 +05:30
Rohit Waghchaure
103ecec9d4
fixed translation syntax
2020-10-26 12:20:11 +05:30
Rohit Waghchaure
9caac6976c
fix: incorrect supplied qty error
2020-10-26 12:19:00 +05:30
Rohit Waghchaure
538d62b43d
fix: incorrect consumed qty if raw material with batch
2020-10-26 12:19:00 +05:30
rohitwaghchaure
4c688b71f3
fix: consumed qty logic for subcontracted raw materials ( #23314 )
...
* fix: consumed qty logic for subcontracted raw materials
* added test case
* fix: sales order workflow test case
2020-10-26 12:19:00 +05:30
rohitwaghchaure
1cfa61628d
fix: incorrect calculation for consumed qty for subcontract item ( #23257 )
...
* fix: incorrect calculation for consumed qty for subcontract item
* added test case
2020-10-26 12:19:00 +05:30
Saqib
60212ff9b9
fix: multiple pos issues ( #23347 )
...
* fix: point of sale search
* fix: pos fetches expired serial nos
* fix: pos doesn't refresh on route change
* fix: opening balances not set in opening entry
* fix: remove debug statement
* fix: invalid query if no serial no is reserved by pos invoice
* chore: make new order btn primary
* chore: filter warehouse by company
* chore: add shortcuts for new order and email
* fix: cannot fetch serial no if no batch control
* chore: add shortcuts for menu items
* feat: standard keyboard shortcuts for pos page
* feat: display only items that are in stock
* fix: empty point of sale page if opening entry dialog is closed
* feat: conversion factor in pos item details
* fix: show all invalid mode of payments
* chore: show all items if allow negative stock is checked
* fix: -ve amount set when changing mode of payment
* fix: pos closing validations
* fix: test
* fix: non expired serial no fetching query
* fix: cannot dismiss pos opening creation dialog
* fix: transalation strings
* fix: msgprint to throw
* chore: use as_list in frappe.throw
* chore: clean up pos invoice.js & .py
* fix: codacy
* fix: transalation syntax
* fix: codacy
* fix: set_missing_values called twice from pos page
* fix: mode selector with double spaces
* fix: do not allow tables in pos additional fields
* fix: pos is not defined
* feat: set mode of payments for returns
* fix: remove naming series from pos profile
* fix: error message
* fix: minor bugs
* chore: re-arrange pos closing entry detail fields
* fix: sider & frappe linter
* fix: more translation strings
* fix: travis
* fix: more translation strings
* fix: sider
* fix: travis
* fix: unexpected end of string
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-26 11:17:04 +05:30
Mohammad Hasnain
5953acab8b
chore(UAE VAT 201): cleanup
2020-10-25 15:43:21 +05:30
Nabin Hait
da301b0b7a
fix: merge conflict
2020-10-25 13:07:59 +05:30
Mohammad Hasnain
0ceae0bd66
feat(UAE VAT 201): emirate customizable
2020-10-25 13:06:42 +05:30
Frappe PR Bot
33881fd7e2
chore: Update translations ( #23717 )
...
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-10-25 12:36:35 +05:30
Mohammad Hasnain
0ac40c75aa
chore(UAE VAT): update tesr dependencies
2020-10-25 01:16:06 +05:30
Nabin Hait
ba1cca6b2d
fix: Show accounts in financial statements upto level 20 ( #23718 )
2020-10-24 22:00:32 +05:30
rohitwaghchaure
58016b07e0
Merge branch 'develop' into opportunity-status
2020-10-24 19:09:38 +05:30
rohitwaghchaure
8be296b343
Merge pull request #23675 from rohitwaghchaure/feat-added-balance-serial-no-column-develop
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feat: balance serial nos in stock ledger report
2020-10-24 19:04:31 +05:30
Rucha Mahabal
434791ed6e
feat: Therapy Plan Template ( #23558 )
...
* feat: Therapy Plan Template
* feat: Handle billing Therapy Plans created via Templates
* feat: add dashboard to Therapy Plan Template
* fix: codacy issues
* fix: sider
* fix: validate Therapy Session overlap
* feat: Create Sales Invoice from Therapy Plan
* fix: sider
* chore: added tests for Therapy Plan Template
* fix: test
* fix: test
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-24 14:20:38 +05:30
Rucha Mahabal
5ecf6b34b0
Merge branch 'develop' into education-module-fixes
2020-10-24 00:27:24 +05:30
Rucha Mahabal
1c4d732873
fix: sider and translation issues
2020-10-24 00:21:05 +05:30
Rucha Mahabal
b3f81ad5b0
fix: allow future attendance marking for leave applications
2020-10-23 21:21:58 +05:30
Rucha Mahabal
4887b69946
feat: Inpatient Medication Order and Entry ( #23473 )
...
* feat: Inpatient Medication Order
* feat: Inpatient Medication Entry
* feat: update medication orders on medication entry submission
* feat: added custom fields for medication references in Stock Entry
* feat: make stock entry if update stock is checked in IPMOE
* fix: handle cancel event for Inpatient Medication Entry
* fix(ux): add link and progress bar to dashboard
* refactor(ux): Adding Medication Orders without linking to Patient Encounter
* fix: make medication entry child table read only
* fix: filter stock items during manual medication order creation
* fix: codacy
* chore: tests for Inpatient Medication Order
* chore: tests for Inpatient Medication Entry
* fix: code clean-up
* fix: filter for inpatients in IPMO
* fix: add datetime validations for IPME filters
* fix: do not hardcode stock entry type
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 20:33:30 +05:30
Marica
6f45a86920
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-23 19:56:15 +05:30
Marica
97e065f94f
Merge branch 'develop' into link-to-mr
2020-10-23 19:47:18 +05:30
Marica
3ad9393ff8
fix: SO to PO flow improvement ( #23357 )
...
* fix: SO to PO flow improvement
* fix: Dont map shipping_address
- shipping_address is a text field in SO and link field in PO
- Drop shipping case handles its mapping
- normal case doesnt need to map
* fix: Hide/Add rows depending on Against Default Supplier
* fix: Removed Default Supplier Select field from popup
- removed Default Supplier Select field from popup
- only loop through suppliers of selected items if via default supplier
- only check for items in selected items
* fix: Sales Order Drop Shipping Test
* fix: (translation)Multi line to single line strings
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 19:40:55 +05:30
Marica
0bd576aa44
fix: RFQ UX fixes ( #23382 )
...
* chore: RFQ UX fixes
* fix: RFQ to SUpplier Quotation Dialog
* fix: Remove 'No Quote' functionality
- No Quote in Suppliers table is removed
- It's use everywhere has been removed too (tests, server side files, DOM event)
* chore: More Info section and Project field
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 19:38:30 +05:30
Deepesh Garg
c4be397954
Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration
...
feat: M-pesa integration
2020-10-23 19:35:52 +05:30
Saqib
b4448114cf
feat: opening invoice creation tool with background jobs ( #23595 )
...
* feat: opening invoice creation tool with background jobs
* fix: tests
* fix: codacy
* fix: sider
* fix: codacy
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 19:32:37 +05:30
Marica
758a68da35
fix: Sequence Matcher shouldn't get None input ( #23539 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 19:26:43 +05:30
Deepesh Garg
2b3f8e0c3b
fix: Cancel repayment accrual interest entry on payment cancellation
2020-10-23 19:02:24 +05:30
Rucha Mahabal
b01334d2e1
fix: attendance cannot be marked outside of Academic Year validation
2020-10-23 18:32:33 +05:30
Michelle Alva
b39c17dd55
fix: Typo/Grammatical fixes in Settings ( #23612 )
...
* fix(Stock Settings): Type/Grammatical fixes in Settings
* fix: grammatical fixes in manufacturing settings
* fix: typo fix in accounting settings
* fix: typo fixes in HR settings
* fix: typo fixes in buying settings
* fix: typo fixes in Selling Settings
* Update erpnext/accounts/doctype/accounts_settings/accounts_settings.json
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Apply suggestions from code review
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Apply suggestions from code review
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Update accounts_settings.json
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Rushabh Mehta <rmehta@gmail.com>
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-10-23 18:22:26 +05:30
rohitwaghchaure
93bbc52a68
feat: added sequence id in routing for the completion of operations sequentially ( #23641 )
...
* feat: added sequence id in routing for the completion of operations sequentially
* fix: translation syntax
2020-10-23 18:18:03 +05:30
Marica
9d94f785e9
fix: Hide Ex-Employees from Employee Tree and minor message UX ( #23711 )
...
* fix: Hide Ex-Employees from Employee Tree and minor message UX
* fix: translation syntax
2020-10-23 18:15:55 +05:30
Rucha Mahabal
8b4d33474e
fix: validation for attendance marked on future dates
2020-10-23 16:23:30 +05:30
Rucha Mahabal
6c3efbdb48
fix: filters for course and academic term fields
2020-10-23 16:11:40 +05:30
rohitwaghchaure
4eb87ea8e2
Merge pull request #23695 from rohitwaghchaure/fix-stock-entry-consumption-issue
...
fix: incorrect backflush qty in manufacture entry
2020-10-23 15:43:43 +05:30
Mangesh-Khairnar
675f79920e
fix: consider the existing paid payment request for phone payment channel
2020-10-23 15:41:05 +05:30
Rohit Waghchaure
558879fad7
fix: Translation Syntax
2020-10-23 13:42:51 +05:30
Mangesh-Khairnar
e03a02d9c0
fix: show descriptive message for missing fields
2020-10-23 13:38:55 +05:30
marination
efcc489967
fix: Cashier Closing Type Issue
2020-10-23 11:55:03 +05:30
Deepesh Garg
ca6cb6433c
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_repayment_type_remove
2020-10-22 21:52:16 +05:30
Deepesh Garg
cd2c90451e
fix: Unaccrued interest after disbursal
2020-10-22 21:50:06 +05:30
Nabin Hait
f30c389e4d
Merge branch 'develop' into naming-series-proj
2020-10-22 21:46:13 +05:30
Nabin Hait
db474aea95
Merge branch 'develop' into link-to-mr
2020-10-22 21:45:07 +05:30
Nabin Hait
ed1553ea81
Merge branch 'develop' into mpesa-integration
2020-10-22 21:45:03 +05:30
Nabin Hait
c77ce99ce8
Merge branch 'develop' into UAE-VAT-Format
2020-10-22 21:44:55 +05:30
Nabin Hait
5778595d50
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-22 21:42:54 +05:30
Nabin Hait
9ff4a2ebd8
Merge branch 'develop' into feat-added-balance-serial-no-column-develop
2020-10-22 21:40:29 +05:30
Marica
3b1be2b1de
fix: Add Taxes if missing via Update Items ( #23702 )
...
* fix: Add Taxes if missing via Update Items
* chore: PO Test for adding tax row via Update Items
* chore: SO Test for adding tax row via Update Items
2020-10-22 17:04:31 +05:30
rohitwaghchaure
e3ad5f0bc3
Merge pull request #23407 from deepeshgarg007/stock_entry_conversion_factor
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fix: Conversion factor fixes in Stock Entry
2020-10-22 16:58:06 +05:30
Saqib
a6ff664386
fix: cannot auto unlink payments for credit/debit notes ( #23689 )
2020-10-22 16:30:57 +05:30
rohitwaghchaure
cc5171a324
Merge branch 'develop' into stock_entry_conversion_factor
2020-10-22 15:20:32 +05:30
Saqib
52435ee291
Merge branch 'develop' into UAE-VAT-Format
2020-10-22 14:16:28 +05:30
Suraj Shetty
6a0eb61af3
fix: Set customer only if contact is present ( #23704 )
2020-10-22 14:05:58 +05:30
Rohit Waghchaure
fa842e8774
fix: incorrect backflush qty in manufacture entry
2020-10-22 13:35:27 +05:30
Michelle Alva
52514a30d7
feat: Add Integrations Settings in desk ( #22857 )
...
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-10-22 09:52:34 +05:30
Deepesh Garg
2c97244bad
fix: Test Cases
2020-10-22 09:34:27 +05:30
Mangesh-Khairnar
1a6d82a447
fix(payment-request): only consider paid transactions
2020-10-22 01:07:49 +05:30
Deepesh Garg
3f177bffac
fix: Add test for loan top up
2020-10-21 22:15:18 +05:30
Deepesh Garg
8f9bab79a7
fix: Update no copy fields
2020-10-21 19:03:13 +05:30
Deepesh Garg
13cbda110d
fix: Test Case
2020-10-21 16:11:52 +05:30
Mangesh-Khairnar
c8a04fec35
fix(mpesa-settings): add test cases to verify transactions
2020-10-21 14:07:00 +05:30
Deepesh Garg
2f65ab5355
fix: Validatiion for loan write off amountt
2020-10-21 10:40:59 +05:30
Saqib
4970386990
Merge branch 'develop' into UAE-VAT-Format
2020-10-20 18:38:44 +05:30
Mohammad Hasnain
8796567b42
chore(UAE VAT 201): add puctuation
2020-10-20 16:35:28 +05:30
Deepesh Garg
ce95bc2ce0
Merge pull request #23691 from nextchamp-saqib/fix-#214
...
fix: '>' not supported between instances of 'str' and 'int'
2020-10-20 14:17:55 +05:30
Mohammad Hasnain
33e9a1ab31
refactor(UAE VAT 201): solve linting issues
2020-10-20 13:04:38 +05:30
Saqib Ansari
903055b7b6
fix: '>' not supported between instances of 'str' and 'int'
2020-10-20 11:59:06 +05:30
Mohammad Hasnain
6a24da4efd
refactor(UAE VAT 201): break functions
2020-10-20 11:53:06 +05:30
Rohit Waghchaure
09572f10f8
fix: overproduction, not allowed to transfer extra materials
2020-10-20 11:01:36 +05:30
Mohammad Hasnain
c08591124c
chore(UAE VAT 21): solve merge conflicts
2020-10-20 10:17:48 +05:30
Rohit Waghchaure
6471912216
fix: not able to do overproduction
2020-10-20 10:02:01 +05:30
Mohammad Hasnain
75ccb62d46
Merge branch 'develop' into UAE-VAT-Format
2020-10-20 09:40:44 +05:30
Mohammad Hasnain
78ec254da4
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2020-10-20 09:39:01 +05:30
Mohammad Hasnain
234036df32
chore(uae vat 201): solve travis issues
2020-10-20 07:42:10 +05:30
Mohammad Hasnain
853fd03f49
feat(uae vat 201): fix linter issues
2020-10-19 22:35:16 +05:30
Mohammad Hasnain
33cdfdfb7f
feat(UAE VAT 201): Add tests for report
2020-10-19 20:48:43 +05:30
Mohammad Hasnain
c1b8004757
feat(UAE VAT 21): claimable to recoverable
2020-10-19 20:47:56 +05:30
Mangesh-Khairnar
5c29eb08c4
Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration
2020-10-19 18:29:46 +05:30
Mangesh-Khairnar
ebb8ee3dc6
fix(payment gateway account): add patch to set the payment channel as email
2020-10-19 18:27:40 +05:30
Mohammad Hasnain
32eb9a7893
feat(UAE VAT 201): claimable to recoverable
2020-10-19 17:58:50 +05:30
Joseph Marie Alba
8115be58a3
fix: Posting Date bug in load_defaults ( #23415 )
...
this.frm.posting_date is always invalid and should be changed to this.frm.doc.posting_date
The effect of this bug fix is, a default Posting Date value may now be set in Custom Script's onload event, and the default value will be honored.
Example: (Assuming posting date has been included in standard filter)
```
frappe.ui.form.on('Journal Entry', {
before_load(frm) {
var posting_date = $("input[data-fieldname='posting_date']")[0].value
posting_date = moment(posting_date)._d
frm.set_value('posting_date', posting_date )
}
})
```
Without the fix, the posting date will always be today's date. With the bug fix, the default value for posting date which is taken from the posting date's Standard Filter vale is honored.
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-10-19 17:02:04 +05:30
Rucha Mahabal
174019a838
fix: Student Admission and Student Applicant fixes ( #23515 )
...
* fix: student admission list portal styling
* fix: added basic validations to Student Admission DocType
* fix: show program description and apply button for every program
* fix: don't show apply now button if admissions have not started
* fix: fetch admission details in student applicant web form
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-19 17:00:56 +05:30
Deepesh Garg
8859b71956
fix: Check for backdated validation only for transaction company ( #23639 )
...
* fix: Check SLE only for transaction company
* fix: Add tests
* fix: Move backdated entry validation from transaction base to stock ledger entry
* chore: Add tests
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-19 16:56:45 +05:30
Afshan
e0cb6c3b9d
fix: removed extra space from label "Rate" ( #23683 )
2020-10-19 16:55:20 +05:30
rohitwaghchaure
3a17147a32
refactor: book loss amount in the COGS instead of stock received but not billed ( #23671 )
2020-10-19 16:54:11 +05:30
Glen Whitney
f5a8dc0f9c
fix(Bank Reconciliation): update/merge CR/DR journal entry search ( #23629 )
...
* fix(Bank Reconciliation): update/merge CR/DR journal entry search
Prior to this commit, the debit journal entry search (for
credit-side Bank Transaction entries) and the corresponding
credit journal entry search had diverged, with the latter
working but the former not working. Thus, the search for
journal entries matching a credit Bank Transaction (for the
purposes of reconciliation) was never returning any matching
journal entries, making reconciliation difficult.
To fix this, this commit not only updates the debit journal
entry search, but takes advantage of the fact that the two SQL
queries for the two sides (debit/credit) differ only by the
word "debit" or "credit," to merge the code for the two
queries, making the code more DRY and hopefully reducing the
chance of similar bugs occurring in the future.
* fix: message translation
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-19 16:49:55 +05:30
Saqib
896a0cc1f7
Merge branch 'develop' into add-acc-to-a-group-fix
2020-10-19 11:55:12 +05:30
rohitwaghchaure
2fbeb7c1dd
refactor: added new filters in the Batch-wise balance history report ( #23676 )
...
* refactor: added new filters in the Batch-wise balance history report
* fix: added semicolon
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-19 11:37:54 +05:30
Frappe PR Bot
083f3fd981
chore: Update translations ( #23677 )
...
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-19 11:19:27 +05:30
Rucha Mahabal
96bd65e203
fix: duplicate validation for Course Enrollment ( #23659 )
...
* fix: duplicate validation for Course Enrollment
* fix: clean-up failing tests
2020-10-19 10:41:25 +05:30
rohitwaghchaure
5d6686bd8c
Fixed stock ageing report data develop ( #23673 )
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* fix: stock ageing report
* Update stock_ageing.py
2020-10-19 10:39:20 +05:30
rohitwaghchaure
21bf5e9b8e
Fixed incorrect operation time calculation develop ( #23674 )
...
* fix: incorrect operation time calculation for batch size
* Update test_work_order.py
2020-10-19 10:38:48 +05:30
Deepesh Garg
8cd8dbe15d
fix: Add write off test
2020-10-18 22:26:09 +05:30
Deepesh Garg
9945ccc0cc
fix: Write Off amount handling in Loan accrual and closure
2020-10-18 22:25:24 +05:30
Rucha Mahabal
c3b1aef9f9
fix(minor): msgprint not defined in POS Invoice ( #23680 )
...
* fix(minor): msgprint not defined in POS Invoice
* fix: translation friendly syntax
2020-10-18 19:28:26 +05:30
Deepesh Garg
c0e24735e3
feat: Add loan write off doctype
2020-10-17 22:31:36 +05:30
Faris Ansari
c6f4e84a45
Merge pull request #23640 from abhishekbalam/address_customisation
2020-10-16 18:21:09 +05:30
Marica
569e218aa0
Merge pull request #23666 from marination/payment-reco-mandatory-check
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fix: Payment Reconciliation client side validations
2020-10-16 18:06:16 +05:30
Rohit Waghchaure
e6a29cc33a
fix: performance issue while adding template item in the cart
2020-10-16 17:59:54 +05:30
Rohit Waghchaure
76fafe8842
feat: balance serial nos in stock leder report
2020-10-16 17:58:54 +05:30
Rohit Waghchaure
c70cc0d950
fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled
2020-10-16 17:43:36 +05:30
rohitwaghchaure
e30397bf2e
Merge pull request #23668 from rohitwaghchaure/incorrect-work-order-qty-againt-production-plan-develop
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fix: production plan incorrect work order qty (#23264 )
2020-10-16 17:41:25 +05:30
Deepesh Garg
eb3983ec6c
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_repayment_type_remove
2020-10-16 17:31:38 +05:30
Marica
ca5ad076d5
Merge branch 'develop' into link-to-mr
2020-10-16 16:49:38 +05:30
marination
359778e235
chore: Code cleanup, reduce redundancy
2020-10-16 16:47:23 +05:30
rohitwaghchaure
6646c524e6
Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop
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refactor: enabled no copy property for Supplier Invoice Date to due date validation
2020-10-16 16:45:56 +05:30
rohitwaghchaure
4eaa74c4f5
Merge pull request #23669 from rohitwaghchaure/not-able-to-make-material-request-from-so-develop
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fix: not able to make material request from SO
2020-10-16 16:43:45 +05:30
Marica
3f7333af7f
Merge branch 'develop' into payment-reco-mandatory-check
2020-10-16 16:03:59 +05:30
marination
b14ffc4349
fix: Missing semicolon
2020-10-16 16:04:56 +05:30
Faris Ansari
be0fcbea68
fix: Dont add Contact link if is company address
2020-10-16 15:55:25 +05:30
Faris Ansari
22bcad9dc7
fix: Cleanup code
2020-10-16 15:28:12 +05:30
Rohit Waghchaure
3cdaa92582
refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation
2020-10-16 15:26:27 +05:30
Rohit Waghchaure
2ce67b0ef9
fix: not able to make material request from SO
2020-10-16 15:21:52 +05:30
rohitwaghchaure
f01856d7a9
fix: production plan incorrect work order qty ( #23264 )
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* fix: production plan incorrect work order qty
* added test case
* Update test_production_plan.py
2020-10-16 15:19:23 +05:30
marination
e9b04dc727
fix: Payment Reconciliation client side validations
2020-10-16 12:36:13 +05:30
Saqib
2f71927af8
fix: fuel expense amount of vehicle log ( #23632 )
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* fix: fuel expense amount of vehicle log
* fix: undefined var employee_id in test
* fix: test
2020-10-16 12:32:59 +05:30
Mangesh-Khairnar
c66fce4965
fix: reload current pos doc after updating the information via callback
2020-10-16 12:03:08 +05:30
Mangesh-Khairnar
cab5d22ef5
fix: add a realtime publish to refresh the dashboard content
2020-10-16 11:38:07 +05:30
Saqib Ansari
de505631a6
fix: codacy
2020-10-16 11:30:34 +05:30
Saqib Ansari
1dec68e8e4
fix: transalation syntax
2020-10-16 10:47:29 +05:30
Deepesh Garg
775e689ba9
fix: Add tests
2020-10-15 22:09:05 +05:30
Deepesh Garg
01a7297f69
Merge branch 'develop' of https://github.com/frappe/erpnext into stock_entry_conversion_factor
2020-10-15 17:13:29 +05:30
Rohit Waghchaure
5f465394a7
fix: serial no field is blank in stock reconciliation
2020-10-15 15:56:50 +05:30
rohitwaghchaure
79c1c4e3fb
Merge pull request #23398 from anupamvs/quality-procedure-v13
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fix: quality procedure parent
2020-10-15 15:52:22 +05:30
Abhishek Balam
349fcfd6a5
fix: set default filters on unchecking box, code cleanup
2020-10-15 12:21:43 +05:30
Wolfram Schmidt
3959ed5bef
Update payment_term.json ( #23644 )
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added descriptions to fields to clarify input.
2020-10-14 22:48:46 +05:30
Deepesh Garg
ddccec4f5d
Merge pull request #23643 from deepeshgarg007/payment_reco_cancel
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fix: Do not get cancelled vouchers in Payment Reconciliation
2020-10-14 22:09:08 +05:30
Deepesh Garg
37c2ed269e
fix: Do not get cancelled vouchers in Payment Reconciliation
2020-10-14 21:47:43 +05:30
Abhishek Balam
89419c9a30
fix: move get_shipping_address() from frappe to erpnext and fix references
2020-10-14 20:09:05 +05:30
Abhishek Balam
2f528c1c73
fix: gettext import and changed function order in address.py
2020-10-14 19:48:57 +05:30
Abhishek Balam
c0215d257c
Merge branch 'develop' into address_customisation
2020-10-14 19:33:16 +05:30
Abhishek Balam
6e9e7b4c7a
fix: serverside validation overrides
2020-10-14 19:31:37 +05:30
Abhishek Balam
38b26c8f3e
fix: added semicolons
2020-10-14 18:24:51 +05:30
rohitwaghchaure
f8ce64c0ca
Merge pull request #23443 from marination/rfq-email
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feat: Supplier Email Preview in RFQ
2020-10-14 18:16:59 +05:30
Abhishek Balam
346ca568b7
fix: set company link in address when is_your_company_address is set
2020-10-14 18:11:04 +05:30
Mohammad Hasnain
b9dc13294d
chore(UAE VAT 201) solve translations issues
2020-10-14 16:56:26 +05:30
Nabin Hait
a2d6f254c5
Merge branch 'develop' into add-acc-to-a-group-fix
2020-10-14 16:34:56 +05:30
Afshan
9e08b21e0b
fix: removing unused imports ( #23633 )
2020-10-14 15:44:52 +05:30
Saqib
577a7fe01d
fix: stock & account balance difference in fraction ( #23635 )
2020-10-14 15:44:30 +05:30
Marica
1cdb9b5b39
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-14 14:26:22 +05:30
marination
b5d16a82eb
fix: Dont overrule Item Price via Pricing Rule Rate if 0
2020-10-14 14:05:54 +05:30
Mohammad Hasnain
dfc3993cec
chore(UAE VAT 21): rename report
2020-10-14 12:21:36 +05:30
Anupam
d8a002cd8e
Merge branch 'opportunity-status' of https://github.com/anupamvs/erpnext into opportunity-status
2020-10-14 11:48:42 +05:30
Raffael Meyer
d1863e6f9e
fix: Chart of Accounts ( #23530 )
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* fix: Chart of Accounts
* fix: Chart of Accounts with lower case "of"
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-14 10:29:53 +05:30
Anupam Kumar
31417864cb
fix: project value is missing from procurement-tracker ( #23549 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-14 10:29:25 +05:30
Frappe PR Bot
d8ddc321f8
chore: Update translations ( #23577 )
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Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-14 10:28:21 +05:30
Mohammad Hasnain Mohsin Rajan
abf628c95d
Merge branch 'develop' into UAE-VAT-Format
2020-10-14 00:26:57 +05:30
rohitwaghchaure
cb791330f6
Merge branch 'develop' into quality-procedure-v13
2020-10-13 23:39:45 +05:30
Rucha Mahabal
f625da2b8b
Merge branch 'develop' into enrollment-fixes
2020-10-13 23:24:42 +05:30
rohitwaghchaure
4d93bfebd8
Merge pull request #23622 from AfshanKhan/fix-billing-summary-report-precision
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fix: setting user defined precision instead of 2
2020-10-13 22:46:02 +05:30
Rucha Mahabal
ff0917358c
fix: test
2020-10-13 22:39:05 +05:30
Saqib
639eea142f
Merge branch 'develop' into add-acc-to-a-group-fix
2020-10-13 21:42:22 +05:30
Deepesh Garg
8a7886ac60
Merge pull request #23621 from frappe/address_template_luxembourg
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feat: add address template for luxembourg
2020-10-13 21:31:51 +05:30
Deepesh Garg
71a58a8fd0
Merge pull request #23605 from marination/item-link-formatter
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fix: Item Link Formatter Behaviour
2020-10-13 21:26:00 +05:30
Sun Howwrongbum
93da52941e
fix: consider rounded_total in returns ( #23609 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-13 21:23:26 +05:30
Deepesh Garg
06268e5f57
Merge pull request #23623 from kennethsequeira/italy-fy
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fix: Fiscal Year and Tax Rates for Italy
2020-10-13 20:29:51 +05:30
rohitwaghchaure
db0fefd92c
Merge pull request #23614 from aakvatech/patch-3
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feat: Add company and correct filter in bank reconciliation statement
2020-10-13 19:59:31 +05:30
rohitwaghchaure
2a8a2215d0
Merge pull request #23620 from anupamvs/lead-address
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fix: displaying mandatory address field in Lead form
2020-10-13 19:54:44 +05:30
Kenneth Sequeira
3eec4e61ab
fix: GST rates for Australia
2020-10-13 19:23:48 +05:30
Kenneth Sequeira
1b329aaa7b
fix: json format fixes
2020-10-13 19:10:09 +05:30
Afshan
c359d3528f
fix: setting user precision instead of default
2020-10-13 18:54:54 +05:30
Deepesh Garg
54c898708b
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_repayment_type_remove
2020-10-13 18:11:45 +05:30
Anupam Kumar
67a7279d1f
Merge branch 'develop' into opportunity-status
2020-10-13 18:11:23 +05:30
Anupam
73d944da21
fix: review changes
2020-10-13 18:11:05 +05:30
Deepesh Garg
66967c6d45
fix: Loan Security unpledge on loan cancel
2020-10-13 18:10:51 +05:30
Anupam
7db38058f3
fix: displayings mandatory address field in Lead form
2020-10-13 17:33:58 +05:30
Rucha Mahabal
fc8ced9958
Merge branch 'develop' into enrollment-fixes
2020-10-13 17:28:39 +05:30
Mangesh-Khairnar
51228b5ee3
fix: make response handling more descriptive
2020-10-13 17:10:16 +05:30
barredterra
9aa3e7a37d
feat: address template for luxembourg
2020-10-13 13:35:33 +02:00
Marica
43d3176d62
Merge branch 'develop' into patch-3
2020-10-13 17:01:18 +05:30
Marica
50b708f615
Merge branch 'develop' into pr-dn-return
2020-10-13 16:57:11 +05:30
Marica
0ed3e947ba
Merge branch 'develop' into rfq-email
2020-10-13 16:55:25 +05:30
Marica
6f819d797b
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-13 16:54:39 +05:30
Marica
9cd79b6859
Merge branch 'develop' into item-link-formatter
2020-10-13 16:54:28 +05:30
Marica
c5e139a542
fix: Travis ( #23606 )
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* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places
* fix: Item Barcode and Test
* fix: Over Receipt on subcontracting test
* fix: POS Invoice and Loyalty Program Tests
* fix: POS serialized item test and subcontracting exploded items in PO
* fix: Subcontracting test considering sourced_by_supplier items
* fix: Make only one Additonal Salary List with overwrite set
2020-10-13 16:53:10 +05:30
Anupam
3245eaaeb0
fix: displayings mandatory address field in Lead form
2020-10-13 15:35:10 +05:30
Marica
ae1c65cde7
Merge branch 'develop' into item-link-formatter
2020-10-13 15:05:53 +05:30
Anupam
528a75ae9b
fix: review changes
2020-10-13 11:46:52 +05:30
justmejust
ed779a416c
Update ar.csv ( #23490 )
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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
aakvatech
617892db20
feat: Add company and correct filter in bank statement reconciliation report filters
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If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.
https://github.com/frappe/erpnext/issues/23613
2020-10-13 08:18:59 +03:00
Deepesh Garg
8c13fded17
fix: Add unaccrued interest in interest amount for loan closure
2020-10-13 09:23:04 +05:30
marination
5b790a0095
fix: Convert dates to datetime.date before comparing in Holiday List
2020-10-13 02:37:55 +05:30
Kenneth Sequeira
968f61d8ba
fix: add multiple VAT rates for Italy
2020-10-13 00:25:46 +05:30
Kenneth Sequeira
56d305b966
fix: update italy fiscal year
2020-10-13 00:07:52 +05:30
Marica
978e16481e
Merge branch 'develop' into debit-credit-opening-invoice-tool
2020-10-12 21:17:22 +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 )
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* 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
Marica
9cc05bb83e
Merge branch 'develop' into rfq-email
2020-10-12 18:02:15 +05:30
rohitwaghchaure
4164d08d17
Merge pull request #23323 from marination/supplier-quotn-comparison
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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 )
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* 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 )
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* 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 )
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* 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
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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
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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
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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
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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
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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 )
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* 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
Kevin Chan
f6bcd5c2b2
test: Add test case for duplicate checking
2020-10-12 16:57:33 +08:00
Kevin Chan
58389ebd40
style: Collapse whitespace
2020-10-12 15:20:11 +08:00
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
39bed3a65e
fix: Add null or empty checking to validation
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This commit adds null or empty checking in the **Item Price** DocType's
`check_duplicates()`. This was done to fix a bug where some prices are
shown to be duplciates even though they aren't because they don't have
values in some fields.
2020-10-12 11:42:05 +08:00
Kevin Chan
a322f0d0b3
chore: Fix error message grammar
2020-10-12 11:38:55 +08:00
Kevin Chan
7a86a77322
fix: Asset status after maintenance or repair
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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
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chore: do not allow future transactions
2020-10-11 20:55:38 +05:30
Deepesh Garg
a034311b1b
fix: Acrual type
2020-10-11 20:52:02 +05:30
Anupam
2be23309bb
fix: can't add child table in item price
2020-10-11 14:14:50 +05:30
Mohammad Hasnain
ac451b3a54
feat(UAE VAT 21): Move standard rated expense from Sales invoice to Purchase invoice
2020-10-11 01:40:22 +05:30
Deepesh Garg
d86b7c5537
fix: Remove repayment type
2020-10-11 00:37:34 +05:30
Deepesh Garg
6dccf79250
fix: Add accrual type and penalty field in interest accrual
2020-10-10 23:32:57 +05:30
Deepesh Garg
6d27adccfc
fix: Button to close loan
2020-10-10 23:28:39 +05:30
Deepesh Garg
51c6cf692e
fix: Add method for loan closure
2020-10-10 23:20:36 +05:30
Mohammad Hasnain
fc2ace1a31
Merge branch 'develop' into UAE-VAT-Format
2020-10-10 22:06:06 +05:30
Mohammad Hasnain
72bcb56368
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2020-10-10 22:04:16 +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
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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
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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
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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
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feat: Supplier Sourced Items in BOM
2020-10-10 11:17:53 +05:30
rohitwaghchaure
5065f8ac83
Merge pull request #23545 from tundebabzy/develop
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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
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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
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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
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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 )
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* 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
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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
marination
4be5b5c891
fix: Handle missing Account and Item in Opening Invoice Creation Tool
2020-10-08 19:51:42 +05:30
Rohit Waghchaure
a86cab0bb2
fix: added patch to make custom field 'Print UOM after Quantity'
2020-10-08 16:41:23 +05:30
Deepesh Garg
c837b5f48c
Merge pull request #23014 from abhishekbalam/pricing_rule_on_condition
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feat(Accounts): Add Condition Field In Pricing Rule
2020-10-08 16:32:21 +05:30
Abhishek Balam
6d1af84fef
Merge branch 'develop' into budget
2020-10-08 16:23:36 +05:30
Deepesh Garg
8242da6310
Merge branch 'develop' of https://github.com/frappe/erpnext into stock_entry_conversion_factor
2020-10-08 16:23:34 +05:30
Saqib Ansari
3f28fb19aa
chore: validate is_group of child parent account before auto creating an account
2020-10-08 14:57:27 +05:30
rohitwaghchaure
242bae4a81
Merge pull request #23548 from michellealva/selling_links
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fix(Selling): Add missing reports on desk
2020-10-08 11:24:46 +05:30
Saqib
22b4c86a38
fix: cannot merge pos invoices with inclusive tax ( #23541 )
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* fix: cannot merge pos invoices with inclusive tax
* fix: item rate calculation
2020-10-08 11:23:21 +05:30
michellealva
38aee6e3cb
fix(Selling): Add missing reports on desk
2020-10-08 10:24:11 +05:30
Tunde Akinyanmi
4010196488
fix: pass self.flags.ignore_permissions to the ignore_permissions
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argument of Address and Contact controller
2020-10-08 02:25:09 +01:00
Kenneth Sequeira
0b84a6399b
fix: remove default nationality as Indian
2020-10-07 23:14:27 +05:30
Kenneth Sequeira
be0ebc5085
spell fixes for Condition
2020-10-07 20:47:12 +05:30
Marica
71db253b86
Merge branch 'develop' into fix_title_customer_name
2020-10-07 20:27:32 +05:30
Abhishek Balam
ebf53a7f25
fix(HR): Appraisal form Enhancements ( #23500 )
...
* fix: remove total score button
* Removing conflicts
2020-10-07 19:59:26 +05:30
michellealva
3525ddabc5
fix: Add links in Stock desk page
2020-10-07 19:02:19 +05:30
barredterra
242579b77c
fix: use party name as title
2020-10-07 14:34:21 +02:00
michellealva
a9c2401a2d
fix: Typo in Accounts Setings
2020-10-07 15:13:57 +05:30
Abhishek Balam
937308854a
Merge branch 'develop' into pricing_rule_on_condition
2020-10-07 13:35:53 +05:30
Raffael Meyer
2acfc2a034
Merge branch 'develop' into validate_regional_germany
2020-10-06 16:53:52 +02:00
michellealva
203585f292
fix(Employee): Field level change in Exit section
2020-10-06 16:00:39 +05:30
michellealva
2e425efae8
fix: blank option in the beginning
2020-10-06 15:15:29 +05:30
michellealva
a2aae5644e
fix(Budget): Change options in select field
2020-10-06 15:02:01 +05:30
Mangesh-Khairnar
faa0cce7a7
fix: pass mobile number to generate the stk push
2020-10-06 13:58:54 +05:30
Deepesh Garg
f183dd6d3a
Merge branch 'develop' into tax_fetch_quote
2020-10-06 13:27:28 +05:30
