Anuja Pawar
baa548a3df
fix(regional): minor fixes and test for South Africa VAT report ( #26933 )
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* fix: added test and minor fixes
* fix: sider fixes
* fix: sider
* fix: test fixes
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-08-26 12:48:43 +05:30
Rucha Mahabal
642b4c805c
fix: Fee Validity fixes ( #27156 )
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* chore: update Fee Validity form labels
* fix: first appointment should not be considered for Fee Validity
* fix: Fee Validity test cases
* fix: appointment test case
2021-08-26 12:15:49 +05:30
Anupam
fbac514929
feat: prospect permission
2021-08-26 12:14:29 +05:30
Brian Pond
1a919773d7
fix: Customers 'primary_address' not updated automatically ( #26798 ) ( #26799 )
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* Fix for Issue #26798
This PR is a fix for GitHub Issue 26798:
https://github.com/frappe/erpnext/issues/26798
TLDR: When an Address is updated, and that Address is a Customer's Primary Address, update the Read Only field `customer.primary_address`
* Update address.py
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-08-26 11:57:28 +05:30
Anupam Kumar
c8f22e5524
fix: removing toggle_display for address and contact HTML ( #27152 )
2021-08-26 10:46:55 +05:30
Anupam
efdeee4d1f
fix: conflicts
2021-08-26 00:15:35 +05:30
Saqib Ansari
be7a38b662
fix: cost center in test_sales_invoice_against_supplier
2021-08-25 21:35:32 +05:30
Ashish Shah
b99c011947
fix: unable to create manual / auto asset depreciation entry when cost_center is mandatory ( #26912 )
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Summary : unable to create manual / auto asset depreciation entry when cost_center is mandatory
Reason: Though we are calculating value for depreciation_cost_center, it is not passed in credit_entry(it is passed in debit_entry) and this prevents creation of manual / auto asset depreciation entry when cost_center is mandatory
Solution : pass already calculated depreciation_cost_center value in credit_entry (in line with, already done as in debit_entry)
2021-08-25 21:33:08 +05:30
Ganga Manoj
842ceb1301
fix: cannot reconcile bank transactions against internal transfer payment entries ( #26932 )
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* fix: Only set Clearance Date for Payment Entries of type Internal Transfer if both Transactions have been reconciled
* fix: Reset clearance_date for intra-company Payment Entries that have only been reconciled with one Bank Transaction
* fix: indentation and args
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-25 20:32:26 +05:30
Saqib Ansari
c6c7a8b5cf
fix: cost center & naming series
2021-08-25 20:17:04 +05:30
Saqib Ansari
7254368fc5
perf: reduce number of queries to get party link
2021-08-25 20:15:23 +05:30
Rohan
87308465d8
fix: create zero-dollar invoices fro trial subscriptions ( #26441 )
2021-08-25 20:11:05 +05:30
Saqib Ansari
a2f8d6c31a
fix: party link permissions
2021-08-25 20:10:19 +05:30
Saqib Ansari
c101b42d4a
feat: validate multiple links
2021-08-25 20:08:28 +05:30
Chillar Anand
81b28b8998
fix(healthcare): Removed ignore user permissions flag in appointment ( #27129 )
2021-08-25 20:08:11 +05:30
rohitwaghchaure
ad45ddcabe
fix: sequence of sub-operations in job card ( #27138 )
2021-08-25 20:07:18 +05:30
Saqib Ansari
881301ca9b
Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc
2021-08-25 20:02:27 +05:30
Anupam Kumar
4d98be2126
feat: provision to create customer from opportunity ( #27141 )
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* feat: provision to create customer from opportunity
* fead: linking of address and contact
* revert: create_opportunity_address_contact
* enabming print hide and no copy
2021-08-25 19:18:17 +05:30
18alantom
c7e11c89ff
fix: get filters to work
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- reorder and rename columns
- add work order filter
2021-08-25 18:58:56 +05:30
Saqib
60675379c2
fix: partial rename while replacing abbreviation ( #27065 )
2021-08-25 18:26:00 +05:30
Frappe PR Bot
81b4590479
fix: TDS calculation on net total ( #27058 ) ( #27140 )
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(cherry picked from commit 4eb7c2a011f3abbe547c2a32978e7af6e1fd6d33)
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-08-25 18:18:16 +05:30
Anupam
5ad8afcc8d
revert: creation of customer from opportunity
2021-08-25 17:36:53 +05:30
Marica
7cb1eec1f8
Merge pull request #27055 from 18alantom/update-stock-onboarding-fp
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refactor: update stock module onboarding (frontport #25745 )
2021-08-25 16:59:28 +05:30
Ankush Menat
8d116fb9ff
fix: remove VARCHARs from Sales Invoice ( #27136 )
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Sales Invoice doctype is starting to hit row length limit as many
integrations add custom fields on this doctype. This is just a small
change to remove VARCHAR(140) fields and reduce row size wherever
possible.
2021-08-25 16:45:41 +05:30
Anupam
c644fbb102
fix: sider issues
2021-08-25 16:35:34 +05:30
18alantom
dbea840ecf
fix: re-order tour to circumvent glitchy save highlight
2021-08-25 16:34:31 +05:30
Saqib
62114b226f
feat: unreconcile on cancellation of bank transaction ( #27109 )
2021-08-25 16:25:51 +05:30
Anupam
dfcac64b44
fix: review chnages
2021-08-25 16:24:46 +05:30
GangaManoj
e4c25bf4bb
fix: Return if there are no Items
2021-08-25 15:40:42 +05:30
GangaManoj
3135d6dc6a
fix: Get Bundle Items
2021-08-25 15:35:40 +05:30
GangaManoj
13ae10b3a2
fix: Remove comments
2021-08-25 15:20:27 +05:30
Chillar Anand
a65498dc61
fix(healthcare): Made payment fields mandatory for new appointments ( #26608 )
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* fix(healthcare): Made payment fields mandatory for new appointments
* fix: sider issues
* fix: Fix failing test
* fix: Patient appointment invoicing
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
Co-authored-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
2021-08-25 14:40:22 +05:30
Marica
b7ef4ce7a2
Merge pull request #27052 from 18alantom/fix-scrap-items-updation
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fix: update scrap table item details; typo
2021-08-25 12:32:49 +05:30
Afshan
8366b6322e
fix: validate party and party type only if both available ( #27002 )
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* fix: validate party and party type only if both available
* fix: indentation
2021-08-25 11:57:24 +05:30
Saqib
1dadea38a5
fix: remove unexpected comma ( #27132 )
2021-08-25 11:05:51 +05:30
GangaManoj
bea0f7a202
fix: Get data when grouped by invoice and otherwise
2021-08-25 02:52:18 +05:30
GangaManoj
96909b6c3b
fix: Display only the Invoice rows in bold
2021-08-25 02:49:14 +05:30
GangaManoj
b02effbc47
fix: Indentation
2021-08-25 01:00:40 +05:30
Ganga Manoj
3e5bbc9aa6
Merge branch 'develop' into gross-profit-product-bundle
2021-08-25 00:55:47 +05:30
GangaManoj
5f8c2b0946
fix: Remove base_rate and buying_rate for Invoice rows
2021-08-25 00:33:55 +05:30
GangaManoj
77352ae47e
fix: Only update Product Bundle prices if 'Calculate Product Bundle Price based on Child Items' Rates' is enabled
2021-08-25 00:12:43 +05:30
GangaManoj
2dbf8075eb
fix: Calculate total buying_amount for each invoice
2021-08-25 00:09:07 +05:30
GangaManoj
3edb1938a9
fix: Fetch bundle item details
2021-08-24 23:38:24 +05:30
GangaManoj
257215f479
fix: Fetch base_net_total for each Invoice
2021-08-24 23:32:19 +05:30
GangaManoj
1956f62ad8
fix: Remove qty from Sales Invoice rows
2021-08-24 23:30:50 +05:30
Subin Tom
fbc5977248
fix: Updated timestamp for pos invoice json ( #27110 )
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Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-08-24 22:34:02 +05:30
GangaManoj
1d82c3effe
fix: Make Rate editable if editable_bundle_item_rates is checked
2021-08-24 22:25:59 +05:30
Dany Robert
c7bad657b1
fix: broken URL in supplier portal ( #26823 )
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* fix: broken URL
The quotations are supplier quotations, not sales quotation.
* fix: remove erpnext from path
2021-08-24 22:10:14 +05:30
GangaManoj
a575d05a3e
fix: Make fieldname more concise
2021-08-24 22:09:36 +05:30
Anupam Kumar
1d6ef4b0d3
fix: replacing $.each -> forEach in SI ( #26995 )
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* fix: replacing $.each -> forEach in SI
* fix: removed console log
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-24 22:06:19 +05:30