Shiloh/brotherton-erpnext
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23658 Commits

Author SHA1 Message Date
Saqib
8f43cf2c9a
fix: asset movement date for backdated asset entry (#23298) 2020-09-08 17:44:47 +05:30
rohitwaghchaure
93dccd2eaa
Merge pull request #23132 from anupamvs/item-group-filter-portal 
fix: [Portal] added filter show in website
 2020-09-08 17:03:54 +05:30
rohitwaghchaure
1d555f35a7
Merge pull request #23282 from deepeshgarg007/tds_bug 
fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt
 2020-09-08 16:59:29 +05:30
Anupam Kumar
09e2cb5f87
Merge branch 'develop' into item-group-filter-portal 2020-09-08 14:54:31 +05:30
Deepesh Garg
f7731b0715 fix: TDS applicable on creating PI from get items button 2020-09-08 13:41:04 +05:30
Afshan
12ab8ebc95 fix: removed ignore permission flag 2020-09-08 12:55:42 +05:30
Marica
c8eca9d5f3
Merge branch 'develop' into handle-irs 2020-09-08 12:03:45 +05:30
Rucha Mahabal
f7619df8b2
fix: Lock row in subquery while setting delivered qty (#23100) 2020-09-08 11:57:45 +05:30
Afshan
9691422fb7
feat: added report for mismatch in serial nos and stock quantity in warehouse (#22669) 
* feat: added report for mismatch in serial nos and stock quantity in warehouse

* style: removed print statement

* fix: rename of reports and refactor of code

* fix: handled null condition for actual qty and added report link in stock desk page

* style: breaking code in multiple lines
 2020-09-08 11:57:15 +05:30
rohitwaghchaure
31fd90136d
Merge pull request #23243 from Anurag810/overlap_for_additional_salary 
feat: Overlap validation additional salary
 2020-09-08 10:18:41 +05:30
rohitwaghchaure
7d7fa79efa
Update additional_salary.py 2020-09-08 10:18:18 +05:30
rohitwaghchaure
900d0e3ae2
Merge pull request #23245 from Anurag810/attendance_calendar_map 
fix: Attendance calendar map fix
 2020-09-08 10:14:37 +05:30
rohitwaghchaure
842cb6d1d6
Update shift_assignment.py 2020-09-08 10:14:04 +05:30
Anupam Kumar
7131024bf9
Merge branch 'develop' into item-group-filter-portal 2020-09-08 10:04:51 +05:30
rohitwaghchaure
0cb805308f
Merge pull request #23256 from Mangesh-Khairnar/fix-adv-payment-payment-order 
fix: capture advance payments in payment order
 2020-09-08 09:59:47 +05:30
barry86m
5b381ac5b7
fix: consolidated financial statement sums values into wrong parent 
fix proposed by Andriesvn in bug report

closes #22180
 2020-09-08 00:27:57 +01:00
Deepesh Garg
b828e2fcf4
Merge pull request #23287 from deepeshgarg007/lsu_api_fix 
fix: Only submitted Loan security pledges should be approved
 2020-09-07 23:23:55 +05:30
Deepesh Garg
03b0ad4f98 fix: Only submitted Loan security pledges should be approved 2020-09-07 23:22:21 +05:30
Anupam Kumar
22bd03e63c
Merge branch 'develop' into item-group-filter-portal 2020-09-07 20:20:42 +05:30
Rucha Mahabal
4673bed67e fix: codacy issues 2020-09-07 20:12:29 +05:30
Rucha Mahabal
06f89a1b94 fix: Set student email id mandatory only if skip user creation is disabled 2020-09-07 19:46:53 +05:30
Deepesh Garg
74ab1084b3 fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt 2020-09-07 17:55:10 +05:30
Deepesh Garg
af1c4ba443
Merge pull request #23279 from deepeshgarg007/loan_closure_interest 
fix: Pending loan interest accrual on loan closure
 2020-09-07 15:01:33 +05:30
Deepesh Garg
afefa878b0 fix: Pending loan interest accrual on loan closure 2020-09-07 14:57:44 +05:30
Deepesh Garg
da6074a84c fix: Pending loan interest accrual on loan closure 2020-09-07 14:55:04 +05:30
Mangesh-Khairnar
06130ee56b
fix: leave ledger patch (#23182) 2020-09-07 11:53:50 +05:30
Anupam Kumar
209f7c76c9
feat: added transaction_type in leave ledger enter (#23258) 2020-09-07 11:50:24 +05:30
Anupam Kumar
ffd30beeca
Merge branch 'develop' into item-group-filter-portal 2020-09-06 21:48:16 +05:30
rohitwaghchaure
937b63433d
Merge pull request #23270 from kasgel/patch-1 
fix(utils): pass stock_qty to get_pricing_rule_for_item
 2020-09-06 20:46:15 +05:30
Deepesh Garg
5158d0fbba fix: Repayment Method not visible correctly 2020-09-05 21:16:57 +05:30
kasgel
a59f8640d1
fix: pass stock_qty to get_pricing_rule_for_item 
get_pricing_rule_for_item uses the "stock_qty" and "qty" arguments to filter pricing rules.
Not passing stock_qty prevents for example the shopping cart from filtering pricing rules appropriately based on Quantity.
 2020-09-05 12:15:49 +02:00
Deepesh Garg
1b4ed454d2 fix: Add reference no and descripiton field in Loan Security Pledge and Unpledge 2020-09-04 22:42:41 +05:30
Deepesh Garg
e4c38e5fe5 fix: Remove print statement 2020-09-04 22:30:13 +05:30
Deepesh Garg
4d636fde3a fix: API changes in loan security unpledge utility 2020-09-04 22:23:30 +05:30
Mangesh-Khairnar
7456ffca0f fix: teardown created payment order 2020-09-04 19:59:01 +05:30
Mangesh-Khairnar
a76bf4d7af fix: remove unused imports 2020-09-04 19:08:08 +05:30
Mangesh-Khairnar
d9e4883392 test: check payment order creation against payment entry 2020-09-04 18:55:14 +05:30
rohitwaghchaure
515d8b9e50
Merge pull request #23259 from anupamvs/se-quntity 
fix: SE quantity data type issue
 2020-09-04 16:07:13 +05:30
rohitwaghchaure
c9a5afaa1c
Merge pull request #23263 from Semiranis/uom_after_qty 
feat: Option to print UOM after quantity
 2020-09-04 16:06:46 +05:30
Shivam Mishra
4a238a2093 feat: don't allow guests 2020-09-04 15:18:16 +05:30
Anupam K
faebef21b7 fix: SE quantity data type issue 2020-09-04 15:09:16 +05:30
Mangesh-Khairnar
e1889d0c1b fix(payment entry): update payment order status 2020-09-04 14:45:19 +05:30
Mangesh-Khairnar
8d8af94182 fix: capture advance payments in payment order 2020-09-04 12:17:56 +05:30
Frappe ERPnext
2e8e06c350 Merge branch 'develop' of https://github.com/frappe/erpnext into uom_after_qty 2020-09-03 18:08:02 +02:00
Frappe ERPnext
9355641c49 refactor: logic moved to standard template 
Previously print_settings.py controller decided which template to use.
Now standard template decides what to print according to settings.
 2020-09-03 17:31:21 +02:00
Frappe ERPnext
a5d5e70bf4 Revert "feat: Option to print UOM after quantity" 
This reverts commit a787882a8f.
 2020-09-03 17:30:25 +02:00
Marica
8d6b2d016f
Merge branch 'develop' into leaderboard-supplier 2020-09-03 20:08:37 +05:30
marination
2a56000460 fix: Supplier Leaderboard fix 2020-09-03 19:45:04 +05:30
Deepesh Garg
b306fa355d
Merge pull request #23248 from deepeshgarg007/pda_account_filter 
fix: Account filter in Process Deferred Accounting doctype
 2020-09-03 19:22:56 +05:30
Deepesh Garg
9b681770d0 fix: Account filter in Process Deferred Accounting doctype 2020-09-03 18:09:02 +05:30
Anurag Mishra
e5b7cb0c15 fix: data was not properly maped 2020-09-03 16:59:21 +05:30
gavin
f20b6360de
Merge branch 'develop' into overlap_for_additional_salary 2020-09-03 15:27:58 +05:30
Anurag Mishra
7952f89596 feat: Overlap validation additional salary 2020-09-03 15:21:35 +05:30
Rohit Waghchaure
68b0108301 fix: incorrect qty after transaction in stock ledger entry 2020-09-03 15:10:07 +05:30
rohitwaghchaure
d00bc3f422
Merge branch 'develop' into item-group-filter-portal 2020-09-03 15:04:04 +05:30
rohitwaghchaure
4b59043266
Merge pull request #23241 from Anurag810/hiding_regional_reports 
feat: removed roles for some regional report and added via setup
 2020-09-03 15:01:07 +05:30
rohitwaghchaure
6ffe809c66
Merge pull request #23233 from ruchamahabal/fix-rfq-conv-factor 
fix: set conversion factor while creating RFQ from Opportunity
 2020-09-03 14:45:01 +05:30
Anurag Mishra
54cd194b41 feat: removed roles for some reginal report and added via setup 2020-09-03 13:52:40 +05:30
Rucha Mahabal
979ad180fa fix: update rfq item in postprocess 2020-09-03 11:03:22 +05:30
michellealva
0857e6d669 fix: Add "Bank Clearance" and "Bank Reconciliation" in desk 2020-09-03 10:37:43 +05:30
Frappe ERPnext
f28bef868d feat: Checkbox for activation of printing UOM after quantity 
Checkbox will be added to Frappe after installation of ERPNext.
(Print Settings docType is part of frappe app, not erpnext app)
 2020-09-02 21:42:52 +02:00
Frappe ERPnext
be3b8a1c96 Merge branch 'develop' of https://github.com/frappe/erpnext into uom_after_qty 2020-09-02 21:31:31 +02:00
Anupam Kumar
c3984691b3
fix: Sales funnel data is inconsistent (#23110) 
* fix: Sales funnel data is inconsistent

* fix: data inconsistency

* fix: Converted Count

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-09-02 20:01:14 +05:30
Anurag Mishra
41f421d400 feat: added option to add custom remarks in payment entry 2020-09-02 13:47:18 +05:30
Rucha Mahabal
a1b5d57076 test: make rfq from opportunity 2020-09-02 13:14:01 +05:30
rohitwaghchaure
3312956890
Merge pull request #23019 from prssanna/gross-profit-total 
feat: enable total row in Gross Profit Report
 2020-09-02 12:18:41 +05:30
rohitwaghchaure
1ab6c3fe94
Merge pull request #23059 from marination/credit-limit-email 
fix: Credit Limit Email not working
 2020-09-02 12:14:51 +05:30
Rucha Mahabal
d2881ba4dd fix: set conversion factor while creating RFQ from Opportunity 2020-09-02 11:52:59 +05:30
rohitwaghchaure
efd1ac5840
Merge pull request #23050 from anupamvs/stock-entry-type 
fix: deleting unused Stock Entry Type
 2020-09-02 11:43:29 +05:30
rohitwaghchaure
f898c807b8
Merge pull request #23227 from rohitwaghchaure/multiple-job-card-fixes 
Fix: job card issues
 2020-09-02 11:41:37 +05:30
Rohit Waghchaure
86a190652e fix: incorrect job card timer issue 2020-09-02 11:04:56 +05:30
rohitwaghchaure
6a51f3929b
Merge pull request #23054 from marination/general-ledger-filters 
fix: General Ledger filter validation
 2020-09-01 17:53:32 +05:30
Deepesh Garg
36b7bb0282
Merge pull request #23229 from deepeshgarg007/gst_template_update 
fix: Update tax template on supplier address change
 2020-09-01 16:27:44 +05:30
Marica
329292b9c3
Merge branch 'develop' into credit-limit-email 2020-09-01 16:18:12 +05:30
Deepesh Garg
cebf803455 fix: Update tax template on supplier address change 2020-09-01 16:15:28 +05:30
rohitwaghchaure
a3dd156a8a
Merge pull request #22796 from anupamvs/variance-report-fix 
fix: Target variance report signs
 2020-09-01 15:12:21 +05:30
rohitwaghchaure
9bbb9dad8b
Merge pull request #23217 from anupamvs/product-contact-us-v13 
fix: contact us button issue
 2020-09-01 15:10:37 +05:30
Afshan
eb4b2aa142
fix: get_items from product bundle for purchase order (#22821) 
* fix: get_items from product bundle for purchase order

* fix: Don't overwrite  doctype while setting attributes in child row

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-09-01 15:01:32 +05:30
Shivam Mishra
d19947fccd
Merge pull request #23148 from scmmishra/feat-exotel-customer-link 2020-09-01 13:47:31 +05:30
Shivam Mishra
e91a5437bd
Merge pull request #23038 from scmmishra/iff-invoicing 2020-09-01 13:35:32 +05:30
Shivam Mishra
1b5de62454
Merge pull request #23121 from Mangesh-Khairnar/add-integrations-desk-page 
feat: add integrations desk page
 2020-09-01 13:34:52 +05:30
Anupam Kumar
232cb37ebf
Merge branch 'develop' into variance-report-fix 2020-09-01 09:31:22 +05:30
Anupam Kumar
477e41197e
Merge branch 'develop' into item-group-filter-portal 2020-09-01 09:09:19 +05:30
Deepesh Garg
37cb44e109
Merge pull request #23127 from marination/quoted-item-report-v2 
feat: Quoted Item Comparison Report Enhancements v2
 2020-08-31 21:28:56 +05:30
Deepesh Garg
26eab47851
Merge pull request #23221 from deepeshgarg007/pending_principal 
fix: Pending amount after loan closure request
 2020-08-31 21:25:53 +05:30
Deepesh Garg
14718e2bde fix: Add unit test for pending principal amount 2020-08-31 21:21:05 +05:30
Afshan
1dc9a9b669
fix: reverse journal entry for multi-currency (#23165) 
* fix: reverse journal entry for multi-currency

* fix: test case for reverse journal entry
 2020-08-31 20:35:05 +05:30
marination
bc6c4e864d fix: Status in Report and filter query 2020-08-31 20:32:17 +05:30
Deepesh Garg
25042a22eb fix: Pending amount after loan closure request 2020-08-31 19:17:29 +05:30
Deepesh Garg
bdc933b3d3
Merge pull request #22985 from deepeshgarg007/accounting_period_cancellation 
fix: Cancellation of accounting transactions within closed accounting period
 2020-08-31 17:16:55 +05:30
Deepesh Garg
d79b511e3f
Merge pull request #22950 from deepeshgarg007/billing_address_fetch 
fix: Add default billing address for purchase documents
 2020-08-31 17:16:31 +05:30
Deepesh Garg
5523142ced
Merge pull request #23078 from deepeshgarg007/hsn_wise_json 
feat: JSON download for HSN wise outward summary
 2020-08-31 17:16:03 +05:30
Anupam Kumar
8089b00df2
Merge branch 'develop' into item-group-filter-portal 2020-08-31 16:42:47 +05:30
Deepesh Garg
56ddf41873
Merge pull request #23211 from michellealva/tax-cat 
feat: Allow Rename for Tax Category
 2020-08-31 15:56:43 +05:30
Anupam K
f9f26d2fa4 fix: contact us button issue 2020-08-31 14:34:42 +05:30
Rohit Waghchaure
d0aafece32 fix: incorrect completed qty against operation in work order if workstation is different in job card 2020-08-31 13:41:17 +05:30
Rohit Waghchaure
a5963e1b2c fix: user created manual job card not linking job card operations with work order operations 2020-08-31 13:40:55 +05:30
Rohit Waghchaure
e7ab53a711 fix: completed qty not updated in work order 2020-08-31 13:40:01 +05:30
Shivam Mishra
d70e711aea
fix: events not deleted on cancelling maintenance schedule (#22954) 
* feat: add participant to event_participant child table

* feat: add tests

* chore: update function name

Co-authored-by: Marica <maricadsouza221197@gmail.com>

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-08-31 13:14:32 +05:30
Deepesh Garg
d1b88af5b6
Merge pull request #23213 from deepeshgarg007/loan_disbursement_utility 
feat: Utility function to get possible loan disbursal amount
 2020-08-31 12:53:08 +05:30