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Author SHA1 Message Date
Marica
c5e139a542 fix: Travis (#23606) 
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places

* fix: Item Barcode and Test

* fix: Over Receipt on subcontracting test

* fix: POS Invoice and Loyalty Program Tests

* fix: POS serialized item test and subcontracting exploded items in PO

* fix: Subcontracting test considering sourced_by_supplier items

* fix: Make only one Additonal Salary List with overwrite set
 2020-10-13 16:53:10 +05:30
Anupam
3245eaaeb0 fix: displayings mandatory address field in Lead form 2020-10-13 15:35:10 +05:30
Marica
ae1c65cde7 Merge branch 'develop' into item-link-formatter 2020-10-13 15:05:53 +05:30
Anupam
528a75ae9b fix: review changes 2020-10-13 11:46:52 +05:30
justmejust
ed779a416c Update ar.csv (#23490) 
these changes made to the file is critical and important for Arabic user of the this software .the changes made to make appropriate and more correct meaning fro example in the Blanket Orders from Costumers the previous translation meaning امر بطانية) ) which mean you have an order to get ta Blanket which used when  you want to sleep.
so i decided to make this changes and will continue update this translation file in the future.
 2020-10-13 11:46:02 +05:30
aakvatech
617892db20 feat: Add company and correct filter in bank statement reconciliation report filters 
If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.

https://github.com/frappe/erpnext/issues/23613
 2020-10-13 08:18:59 +03:00
Deepesh Garg
dc9438c3a4 fix: Add unaccrued interest in interest amount for loan closure 2020-10-13 10:00:35 +05:30
Deepesh Garg
6771d97c42 fix: Acrual type 2020-10-13 10:00:35 +05:30
Deepesh Garg
ec17111e27 fix: Remove repayment type 2020-10-13 10:00:35 +05:30
Deepesh Garg
8679ce475a fix: Add accrual type and penalty field in interest accrual 2020-10-13 10:00:35 +05:30
Deepesh Garg
fd3952ba9a fix: Button to close loan 2020-10-13 10:00:35 +05:30
Deepesh Garg
5138f00176 fix: Add method for loan closure 2020-10-13 10:00:35 +05:30
Deepesh Garg
6a24d2df8c Merge branch 'develop' of https://github.com/frappe/erpnext into enconnex_erpnext 2020-10-13 09:54:04 +05:30
Deepesh Garg
8c13fded17 fix: Add unaccrued interest in interest amount for loan closure 2020-10-13 09:23:04 +05:30
Marica
da83e09cb3 Merge pull request #23607 from marination/holiday_list 
fix: Convert dates to datetime.date before comparing in Holiday List
 2020-10-13 02:46:53 +05:30
marination
5b790a0095 fix: Convert dates to datetime.date before comparing in Holiday List 2020-10-13 02:37:55 +05:30
Kenneth Sequeira
968f61d8ba fix: add multiple VAT rates for Italy 2020-10-13 00:25:46 +05:30
Kenneth Sequeira
56d305b966 fix: update italy fiscal year 2020-10-13 00:07:52 +05:30
Marica
978e16481e Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-12 21:17:22 +05:30
Deepesh Garg
1137d8bd33 Merge pull request #23476 from anupamvs/subscription-invoice-issue 
fix: Payment Schedule not fetching
 2020-10-12 20:34:43 +05:30
marination
824f48fd23 fix: Item Link Formatter Behaviour 2020-10-12 20:08:03 +05:30
Anupam Kumar
71c02a6e89 Merge branch 'develop' into subscription-invoice-issue 2020-10-12 19:41:31 +05:30
rohitwaghchaure
b3aeba1a1b Merge pull request #23453 from frappe/validate_regional_germany 
feat: validate Sales Invoice for Germany
 2020-10-12 18:45:16 +05:30
Raffael Meyer
0975b961f9 Merge branch 'develop' into validate_regional_germany 2020-10-12 15:08:58 +02:00
Saqib
3daad224ad fix: cannot merge pos invoice if validate selling price is checked (#23593) 
* fix: cannot merge pos invoice if validate selling price is checked

* fix: validate selling price

* fix: test

* chore: add test

* fix: error message
 2020-10-12 18:31:23 +05:30
Marica
9cc05bb83e Merge branch 'develop' into rfq-email 2020-10-12 18:02:15 +05:30
rohitwaghchaure
4164d08d17 Merge pull request #23323 from marination/supplier-quotn-comparison 
feat: Supplier Quotation Comparison - v3
 2020-10-12 17:55:15 +05:30
Marica
73e16ca16a Merge pull request #23554 from rohitwaghchaure/print-uom-after-quantity-patch 
fix: added patch to make custom field 'Print UOM after Quantity'
 2020-10-12 17:43:39 +05:30
Marica
41067e204c Merge branch 'develop' into print-uom-after-quantity-patch 2020-10-12 17:32:29 +05:30
Marica
ea1da6e4b8 Merge pull request #23534 from anupamvs/company-issue 
fix: error log while creating company
 2020-10-12 17:25:57 +05:30
Marica
6d935d4e48 Merge branch 'develop' into company-issue 2020-10-12 17:25:12 +05:30
Marica
dc75fe2cb6 Merge pull request #23478 from marination/supplier-quotation-ux 
feat: Supplier Quotation UX fixes
 2020-10-12 17:17:27 +05:30
Marica
14b9c79ddc Merge branch 'develop' into supplier-quotation-ux 2020-10-12 17:16:28 +05:30
Saqib
b332c5f06f fix: sales invoice series gets overwritten with pos invoice series (#23479) 
* fix: sales invoice series gets overwritten with pos invoice series

* chore: show is consolidated only if sales invoice is pos
 2020-10-12 17:10:37 +05:30
Saqib
ebb0a6266a fix: last purchase rate in item prices report (#23506) 
* fix: last purchase rate in item prices report

* fix: last purchase rate in item prices report

* fix: last purchase rate in item prices report

* chore: fetch last purchase rate from update stock purchase invoices
 2020-10-12 17:09:09 +05:30
Saqib
ebbe285872 feat: (report) POS Register (#23313) 
* feat: pos register report

* feat: group by fields in pos register

* chore: add paid amount column

* fix: (minor) remove redundant group by label
 2020-10-12 17:02:31 +05:30
rohitwaghchaure
a060f8c00b Merge pull request #23524 from michellealva/employee_exit 
fix(Employee): Field level change in Exit section
 2020-10-12 16:23:54 +05:30
rohitwaghchaure
14e7656a57 Merge pull request #23588 from kevingdc/fix/asset-update-maintenance-status 
fix: Asset status after maintenance or repair
 2020-10-12 16:13:29 +05:30
rohitwaghchaure
80519b1098 Merge pull request #23596 from marination/item-attribute-validation-on-non-template-item 
fix: Perform Item Attribute Value Validation on Variants Only
 2020-10-12 16:12:02 +05:30
Marica
e9f0268d32 Merge branch 'develop' into item-attribute-validation-on-non-template-item 2020-10-12 15:26:34 +05:30
rohitwaghchaure
a57ad47cb8 Merge pull request #23538 from kennethsequeira/spellcheck 
chore: spell fixes for Condition
 2020-10-12 15:25:23 +05:30
Marica
bf0b948d0b Merge pull request #23362 from marination/mr-ux 
fix: More MR UX fixes
 2020-10-12 15:22:29 +05:30
Marica
aeba75cd08 Merge branch 'develop' into mr-ux 2020-10-12 15:17:32 +05:30
rohitwaghchaure
4e59abf0bf Merge pull request #23583 from anupamvs/item-price 
fix: can't save item price after adding child table
 2020-10-12 15:15:50 +05:30
Rushabh Mehta
2bef986f14 Merge pull request #23450 from michellealva/jc 
fix: Change Error Message in Work Order
 2020-10-12 15:07:21 +05:30
Glen Whitney
6ec3dc5453 fix(asset): cannot create asset if cwip disabled and account not set (#23580) 
* Never add an asset GL entry if CWIP is not enabled

* fix: asset purchase with purchase invoice

* chore: allow enable cwip accounting only if cwip account is set

* fix: cannot create asset if cwip disabled and account not set

Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
 2020-10-12 14:56:55 +05:30
Kevin Chan
f6bcd5c2b2 test: Add test case for duplicate checking 2020-10-12 16:57:33 +08:00
Kevin Chan
58389ebd40 style: Collapse whitespace 2020-10-12 15:20:11 +08:00
Deepesh Garg
15d46040ff fix: Do not consider opening entries for TDS calculation (#23597) 2020-10-12 12:39:08 +05:30
Anupam
efc3e1fa62 fix: Payment Schedule not fetching 2020-10-12 12:15:49 +05:30