Marica
0bd576aa44
fix: RFQ UX fixes ( #23382 )
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* 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
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feat: M-pesa integration
2020-10-23 19:35:52 +05:30
Saqib
b4448114cf
feat: opening invoice creation tool with background jobs ( #23595 )
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* 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 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 19:26:43 +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 )
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* 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 )
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* 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 )
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* 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
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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
Marica
99dfbfc365
Merge pull request #23709 from marination/cashier-closing-type-issue
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fix: Cashier Closing Type Issue
2020-10-23 14:43:18 +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
Nabin Hait
ed1553ea81
Merge branch 'develop' into mpesa-integration
2020-10-22 21:45:03 +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 )
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* 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
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 )
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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
Mangesh-Khairnar
1a6d82a447
fix(payment-request): only consider paid transactions
2020-10-22 01:07:49 +05:30
Mangesh-Khairnar
c8a04fec35
fix(mpesa-settings): add test cases to verify transactions
2020-10-21 14:07:00 +05:30
Deepesh Garg
ce95bc2ce0
Merge pull request #23691 from nextchamp-saqib/fix-#214
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fix: '>' not supported between instances of 'str' and 'int'
2020-10-20 14:17:55 +05:30
rohitwaghchaure
b74d17b1e3
Merge pull request #23688 from rohitwaghchaure/fixed-overproduction-issue-develop
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fix: overproduction issue develop
2020-10-20 12:55:43 +05:30
Saqib Ansari
903055b7b6
fix: '>' not supported between instances of 'str' and 'int'
2020-10-20 11:59:06 +05:30
Rohit Waghchaure
09572f10f8
fix: overproduction, not allowed to transfer extra materials
2020-10-20 11:01:36 +05:30
Rohit Waghchaure
6471912216
fix: not able to do overproduction
2020-10-20 10:02:01 +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
Joseph Marie Alba
8115be58a3
fix: Posting Date bug in load_defaults ( #23415 )
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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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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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 )
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* 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 )
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* fix: incorrect operation time calculation for batch size
* Update test_work_order.py
2020-10-19 10:38:48 +05:30
Rucha Mahabal
c3b1aef9f9
fix(minor): msgprint not defined in POS Invoice ( #23680 )
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* fix(minor): msgprint not defined in POS Invoice
* fix: translation friendly syntax
2020-10-18 19:28:26 +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