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13827 Commits

Author SHA1 Message Date
FinByz Tech Pvt. Ltd
f5cc1bd44c Created Eway Bill Report (#14926) 
* Created Eway Bill Report

* Field value changes

* Changed module from Stock to Regional

* Added comments and minor fix

* minor fix
 2018-07-27 11:21:42 +05:30
Yaqin Shurrab
cc56ff5c37 Get the correct Summation of Closing Balances (#14990) 
Fix total raw values for Closing Credit and Closing Debit
 2018-07-27 11:13:00 +05:30
rohitwaghchaure
20d3bef3c3 [Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994) 2018-07-27 11:03:53 +05:30
Shreya Shah
1f4c263a63 [minor] Program Enrollment Tool (#15013) 
* Make academic term field mandatory

* Add disabled field to Student Group

* Mandatory check in Education Settings for Academic Term

* Fix as per review
 2018-07-27 10:59:14 +05:30
Nabin Hait
d0a2b1619b Optimization for marking student attendance 2018-07-27 10:51:55 +05:30
rohitwaghchaure
0fe6ced99d [Fix] Valuation rate for serialized items (#15017) 2018-07-27 10:33:30 +05:30
Nabin Hait
e50e0e4b30
Update repost_reserved_qty_for_production.py 2018-07-25 17:49:47 +05:30
Shreya Shah
cd717e422f Modify renaming process of Account (#14839) 
* Disable renaming for Account Master

* Update account name along with account number

* Fix as per suggestions

* Update account.js

* Fix typo

* Remove after_rename and before_rename methods

* Modify test case

* Modify field placement

* Remove unused method
 2018-07-23 14:15:20 +05:30
rohitwaghchaure
6b862fcae5 [Fix] Rounded total is not working in the purchase receipt (#14984) 2018-07-23 13:02:07 +05:30
Zarrar
a22e0d0c99 return empty if no stock ledger entry found (#14968) 2018-07-23 11:31:04 +05:30
Saurabh
6c46b4edc4 bumped to version 10.1.43 2018-07-18 16:54:54 +06:00
Shreya Shah
8395a7ad6f Modifications in last purchase rate button (#14948) 
* Make last purchase rate button visible until submitted

* Move buttons

- Get last purchase rate and link to material request buttons moved to toolbar under Tools button

* Remove disable fetch last rate functionality

* Make last purchase rate field read_only
 2018-07-18 12:27:27 +05:30
rohitwaghchaure
6863b03790 Naming series increase even if there is an exception while saving the invoice from the backend (#14938) 2018-07-17 17:20:15 +05:30
rohitwaghchaure
a76067eea1 [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899) 
* [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order

* Added test cases
 2018-07-17 16:50:50 +05:30
rohitwaghchaure
216f9373c9 Provision to select the cost center in the asset (#14934) 2018-07-17 16:47:51 +05:30
rohitwaghchaure
5fe88ea93e [Fix] Not able to update the current value of the prefixes which are defined in the autoname field (#14918) 2018-07-17 12:45:25 +05:30
Shreya Shah
fbeab5bf73 Show opening balance of leaves (#14925) 
* Show opening balance of leaves

* Update employee_leave_balance.py
 2018-07-17 11:59:51 +05:30
rohitwaghchaure
a3e070bc6b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) 2018-07-16 18:11:19 +05:30
rohitwaghchaure
3ffe89659a [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) 2018-07-13 17:40:48 +05:30
Ameya Shenoy
5c3b69476d shift to self-hosted frankfurter api (#14792) 2018-07-13 12:46:07 +05:30
Nabin Hait
da17ceea73 patch fixes 2018-07-13 12:04:06 +05:30
rohitwaghchaure
2d84945839 [Fix] Stock reconciliation wrong difference amount calculation (#14893) 2018-07-13 11:07:27 +05:30
Shreya Shah
8dc4c945dc Fix UX (#14862) 2018-07-11 14:36:49 +05:30
rohitwaghchaure
cc9c7d5e2a [Fix] GSTIN not displaying in the address print (#14855) 
* [Fix] GSTIN not displaying in the address print

* Made changes in the patch and set Patch as False

* Update update_address_template_for_india.py
 2018-07-10 15:41:42 +05:30
rohitwaghchaure
07d0e9a2b2 Don't show disabled items in the stock balance report (#14851) 2018-07-09 16:56:41 +05:30
Saurabh
07bb1811af bumped to version 10.1.42 2018-07-09 16:23:50 +06:00
rohitwaghchaure
f07462860b
Merge pull request #14846 from shreyashah115/fix-digest 
Filter out pending orders based on company
 2018-07-09 14:48:13 +05:30
rohitwaghchaure
720b06495c [Fix] Not able to save project (#14848) 2018-07-09 13:57:16 +05:30
Shreya
83ad646af4 Filter out pending orders based on company 2018-07-09 12:14:03 +05:30
rohitwaghchaure
8179bcbabd [Fix] Code cleanup (#14843) 2018-07-09 09:29:40 +05:30
rohitwaghchaure
6be8bea934 Provision to view return entries in Sales Person-wise Transaction Summary (#14830) 2018-07-08 19:25:13 +05:30
Saurabh
778e06d0ee bumped to version 10.1.41 2018-07-06 13:32:57 +06:00
rohitwaghchaure
3f5e80ebe3 Allow bulk edit for the sales invoice item (#14826) 2018-07-06 12:39:04 +05:30
rohitwaghchaure
ea943c6fe4 [Fix] Due date validate issue in the POS (#14825) 2018-07-06 12:28:58 +05:30
rohitwaghchaure
82a9fde921 Added compact print option for the material request (#14799) 2018-07-06 10:40:51 +05:30
Saurabh
f403031449 [fix] Add Overdue status in Project Task 2018-07-05 19:38:59 +05:30
rohitwaghchaure
25f36489b3
Merge pull request #14805 from rohitwaghchaure/pos_ignore_pricing_issue_online 
[Fix] POS Profile ignore pricing rule not working for online pos
 2018-07-04 16:26:48 +05:30
Rohit Waghchaure
5005e467a0 [Fix] POS Profile ignore pricing rule not working for online pos 2018-07-04 12:37:38 +05:30
Zarrar
68a148e293 half_day enable/disable check (#14795) 2018-07-03 17:00:38 +05:30
rohitwaghchaure
205eae322b [Fix] BOM replace timeout issue (#14782) 2018-07-03 15:06:38 +05:30
Ameya Shenoy
935f4a474b Prevent creation of more than 500 item variants (#14790) 2018-07-03 10:48:59 +05:30
Shreya Shah
aa62a62bb0 Add VAT related fields after printing settings fields (#14773) 2018-07-03 10:28:20 +05:30
Nabin Hait
104f62090d Add filters for cost center in Budget Variance report 2018-06-29 12:25:03 +05:30
Manas Solanki
3ff7f79cc7
Merge pull request #14740 from manassolanki/fix-20 
[minor] fix for the args in the frm.call
 2018-06-28 20:47:25 +05:30
Manas Solanki
89e7f8b387 [minor] fix for the args in the frm.call 2018-06-28 20:44:53 +05:30
Shreya Shah
2fbc8509f5 Fix error message (#14716) 2018-06-28 14:14:28 +05:30
rohitwaghchaure
67d87e29e3 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) 2018-06-27 11:22:03 +05:30
Deepak kumar
55cf6c5f7e Membership (#14688) 
* Correct the label and field name

* Update membership.json
 2018-06-27 09:17:33 +05:30
rohitwaghchaure
f3cf15fa0d [Fix] While saving project getting timeout error (#14672) 2018-06-26 17:06:00 +05:30
Prateeksha Singh
34aeefc0a1 [fix] yet another python attribute fetch 2018-06-26 12:18:29 +05:30
Shreya Shah
d8031d1a53 Clear child table before appending (#14648) 2018-06-25 10:34:55 +05:30
Ameya Shenoy
774f676a25 bumped to version 10.1.40 2018-06-22 05:10:27 +00:00
Zlash65
4cf46edabc expense_claim related fix in payment entry 
outstanding amount calculation fix, manual entry of expense trigger calculation of allocation added
 2018-06-21 15:18:13 +05:30
Saurabh
98b7bb5679 bumped to version 10.1.39 2018-06-20 15:51:40 +06:00
Zarrar
99017b173d naming for asset maintenance task should be task name (#14607) 2018-06-20 14:53:13 +05:30
Zarrar
42f2d1a7a8 fix incase no customer fetched (#14596) 2018-06-20 10:50:11 +05:30
Nabin Hait
a125a6199c Allowed paid amount against debit/credit note 2018-06-19 12:07:02 +05:30
Zarrar
ba1cdc6c57 fix opening invoice related authorization control - item=None (#14567) 2018-06-19 10:45:47 +05:30
Nabin Hait
875c941f3d fixes in setting itemised tax breakup 2018-06-18 17:41:27 +05:30
Nabin Hait
8eeb5694ba Fixed qty in item-wise sales history report 2018-06-18 17:41:27 +05:30
Nabin Hait
0bef91c241 minor fix in item type validation 2018-06-18 17:41:27 +05:30
Nabin Hait
ae02209b6a Removed autoname of child table 2018-06-18 17:41:27 +05:30
Zarrar
e0adb6bbd6 cost_center overridden by company's default fix in SI (#14560) 2018-06-18 15:49:12 +05:30
Manas Solanki
efa191c72e [minor fix] change the unicode/str to the datetime obejct (#14534) 2018-06-15 18:04:12 +05:30
Ameya Shenoy
ed77429496 bumped to version 10.1.38 2018-06-15 09:29:56 +00:00
Manas Solanki
c7afbea708 Update bom.py (#14524) 2018-06-14 17:30:26 +05:30
Shreya Shah
dd8fba6783 Do not check for batch on cancellation (#14506) 2018-06-14 11:49:45 +05:30
Saurabh
8e74df09a4 [fix] On deletion of salary slip decrease the series count (#14508) 2018-06-14 11:47:21 +05:30
Shreya Shah
3d73a6f7f2 Fetch details from Journal Entry in Accounts Payable report (#14495) 
* Fetch bill_no, bill_date from Journal Entry

* Fix as per suggestion

* Fetch details only if bill_no exists
 2018-06-13 16:33:06 +05:30
FinByz Tech Pvt. Ltd
46c8ccc6a8 Fix conflict for taxable value having same item in GSTR-1 Report (#14492) 
* Update gstr_1.py

Merge conflict for taxable value having same item

* Update gstr_1.py

* Minor Fix

* Update gstr_1.py
 2018-06-13 15:34:17 +05:30
Prateeksha Singh
ea7533fa75 [tax-breakup] store itemized tax by item_name when can 2018-06-11 13:31:33 +05:30
Shreya Shah
b9399d8781 Cancel attendance if leave application is cancelled (#14372) 
* Cancel attendance if leave application is cancelled

* Fix as per review
 2018-06-08 11:24:08 +05:30
Zarrar
8cd0f67b25 query fix if name contains apostrophe (#14370) 2018-06-07 16:48:31 +05:30
Zarrar
32a118d68c fix precision in stock entry (#14366) 2018-06-06 15:06:52 +05:30
Ameya Shenoy
36cd433999 bumped to version 10.1.37 2018-06-06 05:41:37 +00:00
Shreya Shah
6ff3a094e2 Fix currency exchange tests (#14356) 2018-06-05 14:16:10 +05:30
rohitwaghchaure
50d8c4a10f [Fix] Not able to save purchase invoice, due to invalid condition (#14355) 2018-06-05 13:08:10 +05:30
Zarrar
7c088ff623 dont validate items if item_code not found (#14344) 
item_code field is not set when created using invoice creation tool
 2018-06-05 10:32:09 +05:30
rohitwaghchaure
7cf01e7c75 Replaced fixer api with exchangeratesapi (#14347) 2018-06-05 10:30:20 +05:30
Zarrar
fc03a0463c [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) 
* validate items to see if they are saleable

* check if items are subcontractable or saleable

* improvise name,error message and code
Validate type function validates item if they are of proper type for that transaction and throws descriptive error.
 2018-06-04 12:52:52 +05:30
rohitwaghchaure
5ecc26bf15 [Fix] get_shipping_address() takes at least 1 argument (0 given) (#14328) 2018-06-04 11:00:24 +05:30
rohitwaghchaure
c1cf495a93 [Fix] Special character issue (#14322) 2018-06-03 16:00:31 +05:30
rohitwaghchaure
ce642d73cb [Fix] Special character issue while upadting customer group in customer (#14312) 2018-06-01 15:11:21 +05:30
rohitwaghchaure
2fa057e4ad [Fix] Expense claim showing status as Unpaid even if Total Advance Amount and Total Sanctioned Amount is same (#14311) 2018-06-01 15:10:55 +05:30
Zarrar
7e0e85912b item_name not fetched in packing slip (#14310) 2018-06-01 15:10:33 +05:30
Saurabh
fccf7f2a68 bumped to version 10.1.36 2018-05-31 17:54:53 +06:00
rohitwaghchaure
31a96d2a3f [Fix] System not fetching default warehoue defined in pos profile for packing materials of product bundle item (#14287) 2018-05-30 18:13:47 +05:30
Zarrar
39c0add5a2 query fix sales-person-target-variance-item-group-wise (#14271) 2018-05-30 11:56:58 +05:30
Zarrar
58200182b4 update timeline data form Activity Log (#14276) 
Documents updated are stored in Activity Log rather than Communication
 2018-05-30 11:56:23 +05:30
Shreya Shah
ae95a8aa15 Update status in Purchase Receipt (#14257) 
* Update status on submission if per_billed = 100

* Add patch to update existing records
 2018-05-28 18:24:28 +05:30
Zarrar
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) 
* add doctypes allowed to group items, average the rate

* add check field to group items during print

* call common before_print in delivery note

* fix precision issue while calculating average
 2018-05-28 17:41:09 +05:30
rohitwaghchaure
a8c6ec27c0
Merge pull request #14252 from rohitwaghchaure/leaderboard_translation_issue 
[Fix] Translation issue in leaderboard
 2018-05-28 15:51:00 +05:30
Saurabh
3c1b153cdb
Merge pull request #14111 from netchampfaris/stock-ledger-report-hotfix 
[fix] Stock Ledger report item filter
 2018-05-28 15:23:21 +05:30
Rohit Waghchaure
06f91e2dc1 [Fix] Translation issue in leaderboard 2018-05-28 14:43:17 +05:30
Shreya Shah
13f39eb821 Display rate on the basis of stock UOM (#14246) 2018-05-28 11:50:28 +05:30
rohitwaghchaure
a8fb2db001 [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) 2018-05-26 09:23:02 +05:30
Ranjith Kurungadam
27cf190269 healthcare fix - str encode to utf-8 (#14213) 2018-05-24 17:15:22 +05:30
Ameya Shenoy
475729cefe bumped to version 10.1.35 2018-05-24 08:45:12 +00:00
Manas Solanki
f7713ebfa7 [optimize] introduce two filter in the report in order to handle large item master data (#14193) 2018-05-23 19:43:04 +05:30
Ameya Shenoy
826f020862 bumped to version 10.1.34 2018-05-22 09:06:38 +00:00
Zarrar
93a186aa11 fetch customer_gstin or billing_address_gstin optionally (#14075) 2018-05-22 09:16:42 +05:30
rohitwaghchaure
742d3e5549 [Fix] General ledger default_currency issue for member party type (#14172) 2018-05-22 09:10:01 +05:30
Prateeksha Singh
bcbe32ce7c
Merge pull request #14169 from pratu16x7/hotfix 
[hotfix][charts] update, without new build system
 2018-05-21 18:31:39 +05:30
Prateeksha Singh
b434f2687e [charts] update, without new build system 2018-05-21 18:04:50 +05:30
Manas Solanki
a752eca82c
Merge pull request #14163 from manassolanki/fix-20 
[fix] don't update the modified of item price while updating item
 2018-05-21 16:37:01 +05:30
Manas Solanki
b5d9b38dee don't update the modified of the item price 2018-05-21 15:40:51 +05:30
Rohit Waghchaure
11e2a9ac90 [Fix] Permission issue while saving leave application 2018-05-21 15:39:38 +05:30
rohitwaghchaure
1275ea5123
Merge pull request #14154 from rohitwaghchaure/set_default_leave_approver 
Set leave approver in the leave application
 2018-05-21 11:58:41 +05:30
Rohit Waghchaure
812224e56e Set leave approver in the leave application 2018-05-20 21:21:33 +05:30
Gaurav Naik
8f17281011 Initialized dynamic link on Warehouse (#14135) 
* Initialized dynamic link for Warehouse

* Codacy Fixes
 2018-05-20 10:39:14 +05:30
Prateeksha Singh
984a7a7e61 [item-query] change order of description terms, name first 2018-05-17 17:29:36 +05:30
Shreya
65dd1f6b4c Mark attendance only if to_date <= nowdate in Leave Application 2018-05-17 17:13:56 +05:30
Rohit Waghchaure
f2ccde0454 [Fix] Heatmap issue in the project 2018-05-17 15:40:32 +05:30
Faris Ansari
9e4889d756 [fix] Stock Ledger report item filter 
- breaks when Item Code contains % symbol
 2018-05-17 12:18:28 +05:30
Manas Solanki
b81ece9ddf
Merge pull request #14076 from chdecultot/pricing_rule 
Missing parentheses in price list rate determination
 2018-05-16 14:55:32 +05:30
Charles-Henri Decultot
2f822476dd Removal of debugging print 2018-05-16 08:40:16 +00:00
Charles-Henri Decultot
dcfe19d868 Missing parentheses in price list rate determination 2018-05-16 08:34:41 +00:00
Shreya Shah
4f40b2dca5 [Fix] Sales Person Reports (#13987) 
* Fix Sales Person Reports
- Show quantity and amounts based on the delivered quantities if the Sales Order has been closed and all quantities weren't considered for further transactions.

* Fix codacy

* Modify as per the review comment
 2018-05-16 11:22:59 +05:30
Manas Solanki
1b48fde986 Make the communication from the issue webform (#14015) 2018-05-16 10:47:02 +05:30
Saurabh
78a0be666f bumped to version 10.1.33 2018-05-15 15:29:36 +06:00
Saurabh
29160441bb [fix] if UOM and Warehouse link is invalid then set blank values 2018-05-15 14:56:18 +05:30
Saurabh
f8c26bb778 bumped to version 10.1.32 2018-05-15 13:28:15 +06:00
Saurabh
ccd0617e19
Merge pull request #14017 from netchampfaris/apply-price-list-hotfix 
[fix] apply price list
 2018-05-15 11:25:08 +05:30
Shreya
dbb67fb4fd Clear leave balance on changing leave type 2018-05-14 23:02:09 +05:30
Faris Ansari
404f39d373 [fix] apply price list 
in_apply_price_list flag remains true if server exception occurs
 2018-05-14 15:46:45 +05:30
Shreya Shah
bbee9b6cc4 [Enhancement] Monthly Attendance Report (#13970) 
* Update Attendance on Approval of Leave

* Separate out leaves on the basis of its type

* Remove commented code

* Make attendance records if not found

* Fix Codacy

* Replace bad code in attendance.py
 2018-05-14 14:30:58 +05:30
Faris Ansari
69b0535e10 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) 2018-05-14 14:19:31 +05:30
Rohit Waghchaure
ebe1ebead2 [Fix] 'ProductionOrder' object has no attribute 'set_work_order_operations' 2018-05-14 13:21:45 +05:30
Faris Ansari
f2b3307136 Remove escaped customer string (#13986) 
- no need to escape strings that are passed to the values parameter of the sql method
- this query was failing for inputs like "D'Arby" which have quotes
 2018-05-11 21:07:27 +05:30
Nabin Hait
9d215c2d9b Set operations on production order while making from Material Request 2018-05-09 18:32:54 +05:30
Vishal Dhayagude
3cf0d51e65 [fix] Compounding error in task weight (#13958) 
* [fix] Compounding error in task weight

* [minor] minor changes

* [fix] Requested Changes added
 2018-05-09 10:42:39 +05:30
Nabin Hait
0ff31f0ebf bumped to version 10.1.31 2018-05-08 17:01:38 +06:00
Saurabh
40349f4b00 [fix] add stock entry link on Material Request Dashboard (#13950) 2018-05-08 15:23:51 +05:30
Saurabh
b36517158b [fix] cheque print template coordinates (#13959) 2018-05-08 15:23:29 +05:30
Manas Solanki
cf26b2ca1c [minor] fix for the student report card 2018-05-08 12:39:02 +05:30
Nabin Hait
ea199f9cd9 bumped to version 10.1.30 2018-05-05 15:03:33 +06:00
Nabin Hait
161f35a687
Update sales_invoice.py 2018-05-05 14:32:31 +05:30
Nabin Hait
723fe8fb1b bumped to version 10.1.29 2018-05-05 12:43:29 +06:00
Rohit Waghchaure
3e0a937cb8 [Fix] Tax not changes when user change the POS profile in the sales invoice 2018-05-04 19:20:20 +05:30
Jamsheer
bd63f0056a Patient medical record updation and deletion fixes (#13891) 2018-05-04 18:13:28 +05:30
Shreya Shah
55daa9cd24 fix taxable amount for same items (#13927) 2018-05-04 18:01:23 +05:30
Shreya Shah
764b9bfeba cint for Item field has_variants (#13916) 
* convert none type value to int

* Fix typo
 2018-05-04 17:58:36 +05:30
Nabin Hait
62b985d405 [fix] Update show_in_website in template 2018-05-04 12:21:15 +05:30
Saurabh
ed393d1025 [fix] consider user permissions in leave application calendar view (#13902) 
* [fix] consider user permissions in leave application calendar view

* add hr settings to control leave calendar view

* add patch
 2018-05-03 18:52:25 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings (#13897) 2018-05-03 16:24:52 +05:30
Saurabh
4f6b68fef2 bumped to version 10.1.28 2018-05-02 15:18:09 +06:00
Faris Ansari
eae2ddac69 validate_conversion_rate in taxes_and_totals (#13880) 2018-05-02 12:19:30 +05:30
Faris Ansari
5df63e36d4 Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix 2018-05-01 10:52:15 +05:30
Faris Ansari
bd99606a14 Change msgprint to unobtrusive alert 2018-05-01 10:52:02 +05:30
Zarrar
b0a46f397a display customer's name while printing receivable report (#13830) 2018-04-30 19:40:18 +05:30
Prateeksha Singh
9b2078feab [fix] setup_website, fixes #11143 2018-04-30 18:11:20 +05:30
Faris Ansari
30304e68ff [fix] Current stock qty calculation in case of different UOM 2018-04-30 15:44:49 +05:30
Zarrar
6bc500bffa [Minor] Validate dates in Salary Structure (#13807) 
* validate date

* fix date trigger issue
 2018-04-30 11:14:09 +05:30
Faris Ansari
8be895091e Set is_pos to 0 in Opening Invoice Tool (#13810) 2018-04-30 11:13:06 +05:30
Gaurav Naik
c925a38f79 Ignore mandatory for default warehouses (#13812) 2018-04-27 15:31:11 +05:30
Prateeksha Singh
c23230faea
Merge pull request #13786 from pratu16x7/hotfix 
[fix] featured product thumbnail
 2018-04-25 13:04:19 +05:30
Prateeksha Singh
6855b87f76 [fix] featured product thumbnail 2018-04-25 13:03:11 +05:30
Saurabh
47f6e32920 bumped to version 10.1.27 2018-04-25 13:16:48 +06:00
Rohit Waghchaure
bf416cfbf8 [Fix] POS Patch 2018-04-25 12:32:22 +05:30
Saurabh
132dac9712 bumped to version 10.1.26 2018-04-25 12:01:48 +06:00
rohitwaghchaure
57914f140e [HotFix] Taxes not adding in POS sales invoice (#13776) 2018-04-24 19:19:47 +05:30
Saurabh
ad4ede0e23 bumped to version 10.1.25 2018-04-24 12:39:38 +06:00
Saurabh
d2065ce3bf typo fix 2018-04-24 12:07:37 +05:30
Rohit Waghchaure
31edddace6 [Fix] Tax not changes when user change the POS profile in the sales invoice 2018-04-24 11:43:31 +05:30
Saurabh
8f29159fb7 Merge branch 'hotfix' 2018-04-24 11:12:07 +05:30
Saurabh
d9f1b539dc bumped to version 10.1.24 2018-04-24 11:42:07 +06:00
Prateeksha Singh
c0ec3c3f7b [fix] cal view start end date field discrepancies 2018-04-23 13:32:59 +05:30
Manas Solanki
60aa1170d5
Merge pull request #13762 from manassolanki/fix-patient-appointment 
fixed the gantt view of patient appointment
 2018-04-23 12:39:28 +05:30
Manas Solanki
9630aa3d7f fixed the gantt view of patient appointment 2018-04-23 12:37:11 +05:30
Zlash65
fa5ecb066e typo fix in leaderboard 2018-04-22 12:11:01 +05:30
Nabin Hait
c36524ec54
Update chart_of_accounts.py 2018-04-20 11:00:20 +05:30
Saurabh
cba3570cf6
Merge pull request #13734 from rohitwaghchaure/pos_special_character_item_issue 
[Fix] Item with special character not adding in the POS cart
 2018-04-19 15:58:35 +05:30
Saurabh
5b7503c074
Merge pull request #13691 from saurabh6790/supp_180417_1 
[hotfix] multiple fixes
 2018-04-19 15:57:35 +05:30
Rohit Waghchaure
8441dd9184 [Fix] Item with special character not adding in the POS cart 2018-04-19 12:55:06 +05:30
Julian Robbins
78869f1e77 Update manual-feedback-request.md (#13709) 
Changed wording to reflect current wording of Feedback Request rather than 'Ask a Feedback'
 2018-04-18 03:12:30 -08:00
Zarrar
59f7b8c4a1 issue routing to report (#13710) 2018-04-18 02:56:02 -08:00
Saurabh
2476a8aab9 a[fix] check content before making in condition 2018-04-17 20:45:06 +05:30
Saurabh
46ffbb74ff fix cheque print measurements 2018-04-17 20:44:37 +05:30
Saurabh
492aff2a8b [fix] check if academic_year exists (#13665) 2018-04-17 14:21:40 +05:30
Saurabh
5b866db6bc bumped to version 10.1.23 2018-04-17 12:30:19 +06:00
Saurabh
9fbb8192e1 [fix] do not escape % while using clause (#13677) 2018-04-17 11:56:46 +05:30
Saurabh
ea1408f2e0 [fix] enqueue salary slip print email after completing accounting entries (#13633) 2018-04-15 21:38:49 -08:00
Saurabh
f2a941b1a4 [fix] check if supplier value exists (#13616) 2018-04-15 21:37:14 -08:00
Saurabh
c3d43e672b bumped to version 10.1.22 2018-04-15 13:24:49 +06:00
Nabin Hait
d6aadef395 Merge branch 'hotfix' 2018-04-13 14:38:23 +05:30
Nabin Hait
11c899bc1f bumped to version 10.1.21 2018-04-13 15:08:22 +06:00
Nabin Hait
00efeb26f4 Email Account field added in Issue 2018-04-13 14:30:26 +05:30
rohitwaghchaure
1129ac711e [Fix] Patch (#13610) 2018-04-12 14:48:23 +05:30
rohitwaghchaure
2ea593bdd8 [Fix] POS Profile data not set in the sales invoice (#13568) 2018-04-12 13:37:08 +05:30
Ahmed Madi
02fd6f56d6 Update leave_application.py (#13575) 
Make get_holidays function white listed
 2018-04-12 13:31:50 +05:30
rohitwaghchaure
098b444f6f [minor] Toggle required opportunity item table based on with items field (#13584) 2018-04-12 13:26:50 +05:30
rohitwaghchaure
e72bde5159 Removed expired items from the list of POS items (#13582) 2018-04-12 13:26:11 +05:30
Nabin Hait
c10e106f8f
Optimization related to large number of items (#13606) 2018-04-12 13:25:03 +05:30
rohitwaghchaure
2c111b7b14 Minor fix (#13600) 2018-04-11 02:20:06 -08:00
Nabin Hait
1ff9e0432a bumped to version 10.1.20 2018-04-06 15:36:09 +06:00
rohitwaghchaure
c0f149a3be [Fix] Delivery notification for delivery trip (#13543) 2018-04-06 14:26:26 +05:30
rohitwaghchaure
2ae6cfda5f [Fix] Item variant details report (#13545) 2018-04-06 11:49:04 +05:30
rohitwaghchaure
22d9f0a4aa [Fix] Bin not deleted on delete of an item (#13539) 2018-04-06 10:29:07 +05:30
rohitwaghchaure
aa7cddef5c
Merge pull request #13511 from rohitwaghchaure/table_styling 
[Fix] Width and margin for account receivable pdc print format
 2018-04-04 16:34:21 +05:30
Rohit Waghchaure
3d2b3d37d4 [Fix] Width and margin for account receivable pdc print format 2018-04-04 16:01:33 +05:30