Commit Graph

33631 Commits

Author SHA1 Message Date
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
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
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)
* fix: showing error for wrong filters.

* style: formatting translation
2020-10-26 19:37:33 +05:30
Saqib
fa5fe18b70
fix error message
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
rohitwaghchaure
8c961938ac
Merge pull request #23662 from rohitwaghchaure/backport-subcontracting-issues
fix: multiple subcontracting issues
2020-10-26 14:10:50 +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
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
8be296b343
Merge pull request #23675 from rohitwaghchaure/feat-added-balance-serial-no-column-develop
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
e977bc38a3
Merge pull request #23714 from ruchamahabal/education-module-fixes
fix: Education Module fixes
2020-10-24 01:08:42 +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