Anurag Mishra
78903b1e57
fix: test for invoice payment by setting default Bank Account
2019-03-26 12:59:30 +05:30
Rohit Waghchaure
5816fc2801
Renamed subcontract to Send to Subcontractor
2019-03-26 12:52:49 +05:30
Rohit Waghchaure
ffbeb02428
renamed purpose in stock entry
2019-03-26 12:52:32 +05:30
Rohit Waghchaure
c7b916ac46
fix: test cases
2019-03-26 12:52:32 +05:30
Rohit Waghchaure
4389cf0c48
feat: provision to make Maintenance Schedule from sales invoice
2019-03-26 12:52:32 +05:30
Rohit Waghchaure
9faed1b433
feat: added button get items from material request in stock entry
2019-03-26 12:52:31 +05:30
Rohit Waghchaure
8ce2d50706
Added test cases
2019-03-26 12:52:31 +05:30
Rohit Waghchaure
186c758087
feat: added good in transit feature in the stock entry
2019-03-26 12:52:31 +05:30
Rohit Waghchaure
1f2f9cf360
feat: added stock entry type master to select purpose in the stock entry
2019-03-26 12:52:31 +05:30
Rohit Waghchaure
327c194144
Added hsn code field in the stock entry item table
2019-03-26 12:52:08 +05:30
Raffael Meyer
fdbb516a1b
fix(projects): Auto-set employee and company in Timesheet ( #16743 )
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* fix(projects): auto-set employee and company
* only set employee and company if document is unsaved
* use frm.set_value()
2019-03-26 12:47:36 +05:30
rohitwaghchaure
392bc54a34
Merge pull request #16977 from rohitwaghchaure/moved_distribution_from_parent_to_child
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feat: Added item group variance report for sales partner, commonified item group wise target variance report
2019-03-26 12:41:47 +05:30
Rohit Waghchaure
4ae221946b
renamed report
2019-03-26 11:14:06 +05:30
deepeshgarg007
1c785a99b1
fix: Added setting in company to ignore root company validation
2019-03-25 22:32:29 +05:30
Mangesh-Khairnar
324e06cba0
Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold
2019-03-25 18:51:13 +05:30
Rohit Waghchaure
1c1d0bb1c7
feat: commonified item group wise target variance report
2019-03-25 17:56:43 +05:30
rohitwaghchaure
7779bb3839
Merge pull request #17010 from rohitwaghchaure/rename_pricing_rule_child_doctypes
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fix: rename pricing rule child doctype names
2019-03-25 17:50:02 +05:30
Mangesh-Khairnar
b3ec508655
feat: record reason for hold as comment
2019-03-25 17:29:14 +05:30
Mangesh-Khairnar
5e474f4664
fix: add server-side validation for closed sales order for linked material request
2019-03-25 17:28:20 +05:30
Mangesh-Khairnar
c423d6f2e4
fix: validate sales order linked work order creation on server side
2019-03-25 17:27:33 +05:30
Mangesh-Khairnar
bcb8b135f2
feat: ask reason for putting sales order on hold
2019-03-25 17:27:16 +05:30
Faris Ansari
843b7f6dd5
fix: Reorder Currency column to fix print ( #17008 )
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Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.
2019-03-25 15:50:36 +05:30
rohitwaghchaure
0a03e3d30c
Merge pull request #17011 from rohitwaghchaure/fix_incorrect_paid_amt_in_accounts_receivable_summary_report
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fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:41:29 +05:30
Rohit Waghchaure
4ed7d035cb
fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:37:25 +05:30
Rohit Waghchaure
4792a84b5f
fix: rename pricing rule child doctype names
2019-03-25 14:28:08 +05:30
rohitwaghchaure
794b6b6c0d
Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix
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fix: Show consolidated amount of payment entries in Bank reconciliation
2019-03-25 14:11:47 +05:30
Rushabh Mehta
5770ad9e8c
Merge pull request #16963 from itusedyetnew/develop
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Fix:stock_values_on removed append function on string
2019-03-25 12:03:53 +05:30
Rushabh Mehta
689490e4de
Merge pull request #16986 from hrwX/italy_xml_fix
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fix(Italy Customisation): Include fiscal code in invoice xml if present
2019-03-25 11:57:30 +05:30
deepeshgarg007
4f9ac0ad55
fix: Child company account currency fix
2019-03-25 11:39:25 +05:30
Shivam Mishra
ec56122876
fix: minor fix in test
2019-03-25 11:36:43 +05:30
scmmishra
26e5c753db
fix: Typo in update_status
2019-03-25 11:35:28 +05:30
scmmishra
1af3c41da3
fix: Typo in update_status
2019-03-25 11:34:33 +05:30
Suraj Shetty
67876d1026
fix: Show amount of entry based on diff of credit and debit
2019-03-25 11:19:07 +05:30
scmmishra
f7f32634c8
feat: Added check for no end date and refactored query
2019-03-24 20:43:15 +05:30
scmmishra
a2e801e840
fix: Added check for no end date
2019-03-24 20:38:47 +05:30
scmmishra
5869ba1470
feat: Added filter to query
2019-03-24 20:27:32 +05:30
scmmishra
e7cf06b3c6
fix: task overdue status propagates to project
2019-03-24 18:23:41 +05:30
scmmishra
6ab6d35f92
fix: Task Overdue status propagates to project
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- Used ORM instead of a SQL for set_task_as_overdue
- update_status function compares the time and marks the appropriate task as overdue
- The on_update hook makes the changes in project as well
2019-03-24 18:17:13 +05:30
rohitwaghchaure
6fabcdd5b3
Merge pull request #16978 from rohitwaghchaure/sales_partner_wise_reports
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feat: sales partner reports
2019-03-24 14:52:45 +05:30
rohitwaghchaure
9673d0ddae
fix: description missing in the XML ( #16985 )
2019-03-24 12:19:58 +05:30
Himanshu Warekar
92593bb717
fix: Cost center as per company
2019-03-23 19:46:31 +05:30
Frappe Bot
b07a5d449d
Merge branch 'master' into develop
2019-03-23 07:25:03 +00:00
Frappe Bot
0f1271612a
Merge branch 'hotfix'
2019-03-23 07:25:02 +00:00
Frappe Bot
021ccf572a
bumped to version 11.1.16
2019-03-23 07:25:02 +00:00
Zarrar
963d62b701
feat: Chart of Accounts Importer ( #16623 )
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* bare doctype created for COA utility
* improvise doctype's design
* validation to check no transaction exist for the company
* download file and import coa - client side logic added
* download csv template to create custom chart
* read the custom csv uploaded and parse it to appropriate format
* convert list of list to nested tree structure
* preview the uploaded chart before actual import
* toggle field based on necessity
* tweak create_charts and build_json logic to incorporate COA Import utility
* code cleanify and validation call added
* code enhancement for flexibility and validation added
* show import button only if data is validated
* unset existing data and load new accounts
* disable coa fields if parent_company set, minor improv
* file api fix
* added progress bar
* codacy fixes
* fix: Add account number in template
* fix: TDS account exception handling fix
2019-03-23 10:30:12 +05:30
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA
2019-03-22 23:22:52 +05:30
Saif Ur Rehman
7d1c1aa28f
fix(Party Ledger Summary): Show all adjustment entries as columns
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Consider only Income Account or Expense Account account type for adjustment amounts
Check if GL Entry's is_opening == "Yes"
2019-03-22 17:18:32 +05:00
Himanshu Warekar
1d04ea1212
fix: include fiscal code in invoice xml if present
2019-03-22 17:47:57 +05:30
Prateeksha Singh
81f4d1c745
Merge pull request #16947 from pratu16x7/stock_entry_from_bom
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fix(uom): Get items as per UOM defined in BOM
2019-03-22 16:20:17 +05:30
rohitwaghchaure
56e491bccd
Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields
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feat: enabled allow on submit for action fields in the Budget
2019-03-22 15:34:41 +05:30
