deepeshgarg007
0487ad5515
fix: Code cleanup
2019-08-19 16:40:29 +05:30
deepeshgarg007
e2acc748c8
fix: Check for return against delivery noteas well
2019-08-19 16:38:04 +05:30
deepeshgarg007
7d288437d8
fix: Assignment
2019-08-19 16:19:48 +05:30
deepeshgarg007
c80e5fe7a1
fix: Failing sales and purchase return test cases
2019-08-19 14:38:15 +05:30
Deepesh Garg
5efedd7a60
fix: Travis ( #18772 )
2019-08-19 12:56:22 +05:30
Anurag Mishra
19c3cb0d5b
fix: removed filters(not required) ( #18729 )
2019-08-19 10:31:02 +05:30
Mangesh-Khairnar
a3d5200194
fix(sales-order): update items ( #18535 )
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* fix(sales-order): update items
* fix: minor changes
* Update: accounts controller
2019-08-05 10:16:40 +05:30
Deepesh Garg
cfb899451f
fix: Make conversion rate optional for non itemized items ( #18541 )
2019-08-05 10:14:05 +05:30
deepeshgarg007
b656529818
fix: Error handling in taxes and totals
2019-08-03 13:49:33 +05:30
Deepesh Garg
d301d26fda
fix: Enhancement in credit note ( #18511 )
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* fix: Credit note enhancement
* Fix: Print format for Sales Invoice Return
* fix: Zero quantity validation fix for credit note
2019-07-31 15:58:19 +05:30
Mangesh-Khairnar
3f8326358b
fix: remove wrong status update for order type maintenance ( #18444 )
2019-07-22 16:24:56 +05:30
Anurag Mishra
305da799a4
Handling case for Material Request type 'Manufacture' v12 ( #18365 )
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* fix: status for 'material request type == Manufacture'
* Patch: for setting status
* fix: list view status
2019-07-22 11:35:16 +05:30
Faris Ansari
7ed5919d5b
fix(LoanApplication): Repayment amount check ( #18376 )
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* fix: Clickable Asset link
* fix(LoanApplication): Repayment amount check
2019-07-22 11:30:05 +05:30
Mangesh-Khairnar
88620d6cbb
fix: precision on comparing with the outstanding amount ( #18375 )
2019-07-22 11:29:26 +05:30
Karthikeyan S
747c2624cd
fix(BOM): Sever Error due in bom query to new behaviour of db.escape in v12 ( #18401 )
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fixes bug introduced by commit 6a7969117f
2019-07-19 22:49:21 +05:30
Anurag Mishra
8a06b8fd38
fix precision
2019-07-17 14:55:16 +05:30
Deepesh Garg
322053ee1b
Merge pull request #18136 from nabinhait/inv-disc-improvements
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fix: set invoice status considering invoice discounting
2019-07-15 18:53:30 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields ( #17788 )
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* refact: Refactored over delivery/receipt/billing fields
* fix: test case
2019-07-15 18:02:58 +05:30
Nabin Hait
d83e39d0ac
Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements
2019-07-15 13:56:29 +05:30
Nabin Hait
b315acb5a7
fix: Calculate taxes and totals only if items added in transaction
2019-07-12 14:32:53 +05:30
Mangesh-Khairnar
6a7969117f
fix(bom): escape name with wildcard character ( #18164 )
2019-07-08 10:40:40 +05:30
rohitwaghchaure
334335a2ef
fix: not able to make credit note for the sales invoice in which item code is not set ( #18184 )
2019-07-08 10:26:29 +05:30
rohitwaghchaure
8a054e4b36
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry
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feat: provision to make debit / credit note against the stock returned entry
2019-07-07 00:51:46 +05:30
Rohit Waghchaure
5d4d70b75f
feat: provision to make debit / credit note against the stock returned entry
2019-07-05 17:06:25 +05:30
Nabin Hait
7b684a01d3
fix: merge conflict
2019-07-04 12:06:50 +05:30
Shivam Mishra
7dedd9a8cd
refactor: better error message when changing variant value ( #18144 )
2019-07-03 17:29:29 +05:30
Anurag Mishra
841d852f41
refactor: added missing translation functions ( #18143 )
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* fix: Translating Error and Messages
* Update erpnext/controllers/item_variant.py
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
* Update erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
2019-07-03 15:15:08 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch ( #17997 )
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* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
2019-07-03 10:34:31 +05:30
Nabin Hait
3bbcd491e4
fix: set invoice status considering invoice discounting
2019-07-02 15:31:24 +05:30
Nabin Hait
126a02e208
fix: set invoice status considering invoice discounting
2019-07-02 15:28:57 +05:30
Deepesh Garg
78a86af7fd
fix: Fiter passing fix in get batch query ( #18131 )
2019-07-02 10:10:55 +05:30
Nabin Hait
659a01d819
Update accounts_controller.py
2019-07-01 15:16:49 +05:30
Mangesh-Khairnar
8c621ab90c
fix: precision for certain calculations in buying controller ( #18008 )
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* fix: precision for certain numbers
* fix: check precision of the received_qty
* Update buying_controller.py
2019-06-26 11:10:17 +05:30
Deepesh Garg
ea0574679f
fix: Removed submitted status from Quotation ( #18055 )
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* fix: Change in list view and status updater
* fix: Change status in doctype
* fix: Patch for submitted status
2019-06-26 11:05:51 +05:30
deepeshgarg007
e8d21cd8fa
fix: Division by zero error fix in group similar item
2019-06-24 18:49:24 +05:30
Anurag Mishra
4c1639305f
feat: creating stock entry against purchase receipt
2019-06-14 12:31:08 +05:30
Deepesh Garg
0d7d4879a9
Merge pull request #17920 from Anurag810/stock_balance_report
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fix: fetch item on the base of item group
2019-06-13 10:49:30 +05:30
Anurag Mishra
bbe2c4fb01
fix: fetch item on the base of item group
2019-06-12 19:09:51 +05:30
Rohit Waghchaure
3cf24366a9
feat: provision to set multiple manufacturer in the item master
2019-06-06 19:53:32 +05:30
Rushabh Mehta
6744febedd
Merge pull request #17769 from deepeshgarg007/dimensions
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feat: Configurable Accounting Dimensions
2019-06-03 17:00:58 +05:30
Nabin Hait
37fdeee367
Merge pull request #17805 from nabinhait/discount-rounding-adjustment-dev
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fix: Rounding adjustment while additional discount amount is applied on grand total
2019-06-03 13:09:04 +05:30
deepeshgarg007
2580075583
Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions
2019-05-30 22:11:27 +05:30
Nabin Hait
1bb3fc3c19
Merge pull request #17789 from sunnyakaxd/patch-2
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fix: Dont fetch all orders to update a few
2019-05-30 17:24:49 +05:30
Nabin Hait
4d58734492
fix: Rounding adjustment while additional discount amount is aplied on grand total
2019-05-30 15:51:29 +05:30
Anurag Mishra
62d58acea9
fix: Added description if item variants does not have description in map(v12) ( #17796 )
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* fix: variant item description based on attribute
* style: removed unwanted changes
2019-05-30 14:04:08 +05:30
Himanshu Mishra
70029b818b
Update status_updater.py
2019-05-29 14:19:35 +05:30
deepeshgarg007
acc2422167
Merge branch develop into dimensions
2019-05-28 12:18:32 +05:30
Nabin Hait
ca8dae183a
Merge branch 'develop' into opening-stock-entry-dev
2019-05-27 11:50:16 +05:30
Nabin Hait
5cd04a6d30
fix: payment reconciliation against expense claim ( #17729 )
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* fix: payment reconciliation against expense claim
* feat: Added dashboard for expense claim
2019-05-27 11:44:06 +05:30
deepeshgarg007
d330519f7c
fix: Merge branch develop into dimensions
2019-05-25 18:18:08 +05:30