Rushabh Mehta
59a3012a5c
Update payment_request.py
2019-03-15 08:57:49 +05:30
Bassam Ramadan
e14758c897
fix: add returns field to cashier closing ( #16911 )
2019-03-14 15:01:50 +05:30
Rushabh Mehta
947d573276
Merge pull request #16892 from hrwX/uae_fix
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fix(UAE): Fetch from fix for UAE customizations
2019-03-14 14:20:32 +05:30
Rushabh Mehta
e8258fc352
Merge pull request #16854 from jay-parikh/hotfix
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fix: Default Company to Total Stock Summary Report
2019-03-14 14:18:36 +05:30
Rushabh Mehta
d63e0f490c
Merge pull request #16856 from hrwX/sales-work-fix
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fix(Work Order): fetch item info when making work order from sales order
2019-03-14 14:17:40 +05:30
Rushabh Mehta
20af5a2b40
Merge pull request #16866 from deepeshgarg007/additional
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fix: Removed relieving date validation form additional salary
2019-03-14 14:16:18 +05:30
Rohit Waghchaure
52729bf369
feat: child table to add multiple time logs in job card
2019-03-11 00:02:32 +05:30
Himanshu Warekar
1692fbaf1c
fetch from fix
2019-03-08 18:37:34 +05:30
Frappe Bot
3406229152
bumped to version 11.1.14
2019-03-08 09:39:32 +00:00
Rohit Waghchaure
6b33c9b934
fix: purchase receipt not able to submit because default inventory account has not selected in another company
2019-03-08 11:13:35 +05:30
Rohit Waghchaure
821a002125
feat: added provision to disable CWIP accounting in asset settings
2019-03-08 10:51:37 +05:30
Nabin Hait
9ec4816b32
Update item_barcode_childtable_migrate.py
2019-03-08 10:44:13 +05:30
deepeshgarg007
78a32ae172
fix: Remove validation for relieving date from additional salary
2019-03-07 20:00:07 +05:30
Anurag Mishra
1b0f5fd430
fix: pass correct argument to method get_deprication_amount
2019-03-07 16:17:00 +05:30
rohitwaghchaure
d4754619d0
Merge pull request #16806 from rohitwaghchaure/set_scanned_barcode_in_the_table
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fix: scan barcode not adding the barcode value in the items table
2019-03-07 11:29:56 +05:30
Himanshu Warekar
7ab961f798
remove debug code
2019-03-06 23:53:38 +05:30
Himanshu Warekar
59699bf46e
[debug] locally tests passed but travis failed
2019-03-06 23:33:03 +05:30
Himanshu Warekar
4f1737c2dd
fix sales order test for creating work order from sales order
2019-03-06 22:19:15 +05:30
Himanshu Warekar
783331c645
sales_order to work_order item desc fix
2019-03-06 18:44:04 +05:30
Rohit Waghchaure
db8500c03a
POS profile, account for change amount must be cash or bank account
2019-03-06 18:28:45 +05:30
Jay Parikh
9757a603fa
Fix Company Default to Total Stock Summary Report
2019-03-06 12:44:41 +00:00
Rushabh Mehta
29c46bb311
fix(sales_order.py): handle zero bundle qty
2019-03-06 14:49:13 +05:30
Raffael Meyer
33d0a9f684
fix(projects): change fieldtype of billing amounts to Currency
2019-03-05 21:57:11 +01:00
Himanshu Warekar
acb7238ad6
Allow zero amount in additional salary
2019-03-05 12:20:19 +05:30
Rushabh Mehta
1f0792d5ea
Merge pull request #16823 from jay-parikh/sales-return
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fix: Python 3 Sales Invoice Return Validation "validate_pos"
2019-03-05 08:05:00 +05:30
rohitwaghchaure
55c382a780
Merge pull request #16820 from rohitwaghchaure/state_code_blank_if_not_matched_with_state_codes
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fix: on save of the address, state code field become blank
2019-03-04 16:59:45 +05:30
rohitwaghchaure
f6a8b17717
Merge pull request #16824 from rohitwaghchaure/user_not_able_to_search_item_by_description
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fix(sales order item): not able to search item by description
2019-03-04 16:59:19 +05:30
rohitwaghchaure
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number
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fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 16:58:58 +05:30
rohitwaghchaure
e552170ce6
Merge pull request #16704 from Anurag810/vedmata-print-formats
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feat: Auditors print formats
2019-03-04 16:58:31 +05:30
rohitwaghchaure
8c96e06e19
Merge pull request #16629 from Anurag810/gross-and-net-profit-report
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feat: Gross and Net Profit Report
2019-03-04 16:57:21 +05:30
Anurag Mishra
0c9945e0bf
Minor fixes
2019-03-04 16:14:53 +05:30
Anurag Mishra
02138b6bfc
fix: gross depends upon now report type
2019-03-04 14:46:28 +05:30
Rohit Waghchaure
9842ce5a79
fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 13:39:52 +05:30
Deepesh Garg
44ff41188d
fix: Selling and buying amount precision fix ( #16764 )
2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7
fix: Print letter head only if checked in Print Settings ( #16789 )
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Letter head is printed in financial statements even if option is not checked
2019-03-04 12:53:11 +05:30
Deepesh Garg
e1f72cc010
revert: Address and contact report fix ( #16786 )
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Reverts #16674
Address and other info are not visible in address and contact report
2019-03-04 12:49:39 +05:30
Anurag Mishra
1e4e61bd94
Minor fixes
2019-03-04 12:36:51 +05:30
Anurag Mishra
f3bdeedc68
minor fixes
2019-03-04 12:27:41 +05:30
Rohit Waghchaure
2bfb063fdb
fix(sales order item): not able to search item by description
2019-03-02 21:47:55 +05:30
Jay Parikh
c2090939d7
Fix Sales Invoice Return Validation "validate_pos"
2019-03-02 12:19:32 +00:00
Rohit Waghchaure
4ef924d0ba
fix: on save state code field become blank
2019-03-01 18:11:43 +05:30
Frappe Bot
3ec0bb7e53
bumped to version 11.1.13
2019-03-01 09:12:25 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix
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fix(regional,italy): bank details, custom button on sales invoice
2019-03-01 14:26:07 +05:30
rohitwaghchaure
5e71a56c7a
Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate
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fix: when General Ledger is opened from Purchase Receipt or Delivery note, user get Opening and Closing printed twice
2019-03-01 14:25:00 +05:30
Gaurav
6a4625b94c
fix(regional,italy): codacy fixes in regional sales_invoice js
2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869
fix(regional,italy): bank details, custom button on sales invoice
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Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
2019-03-01 12:38:35 +05:30
FinByz Tech Pvt. Ltd
6635583103
fix: Rounding adjustment in Rounded Total
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In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.
2019-03-01 11:57:06 +05:30
Rohit Waghchaure
c21cda2790
Removed validation for group by voucher in general ledger
2019-02-28 16:20:45 +05:30
Frappe Bot
58135976dd
bumped to version 11.1.12
2019-02-28 10:08:08 +00:00
Rohit Waghchaure
ab4ff984c4
fix: scan barcode not adding the barcode value in the items table
2019-02-28 13:31:02 +05:30
rohitwaghchaure
1d41c1c2de
Merge pull request #16787 from rohitwaghchaure/italian_more_fixes
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fix: e-invoicing patch, patch to set country code in the address
2019-02-28 11:28:04 +05:30
Rohit Waghchaure
b48effebce
fix: test case
2019-02-27 19:33:22 +05:30
Rohit Waghchaure
cd34c70670
fix: bom cost update is not working
2019-02-27 18:01:30 +05:30
Rohit Waghchaure
74cfe57716
fix: e-invoicing patch, patch to set country code in the address
2019-02-27 14:38:36 +05:30
Anurag Mishra
a9a1552e32
refactor
2019-02-27 14:10:24 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master
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fix: call base class onload method
2019-02-27 08:31:14 +05:30
crossxcell99
f95171e808
fix: call base clase onload method
2019-02-26 18:01:37 +01:00
Sagar Vora
5a14e46a1b
bumped to version 11.1.11
2019-02-26 17:28:58 +05:50
Nabin Hait
39c489bfdc
Merge pull request #16781 from deepeshgarg007/summary
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fix: Make company filter mandatory in sales person wise transaction summary
2019-02-26 16:00:51 +05:30
Nabin Hait
be5124fe10
Merge pull request #16784 from rohitwaghchaure/multiple_fixes_e_invoicing
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fix: multiple e-invoicing issues for italy region
2019-02-26 15:52:56 +05:30
Rohit Waghchaure
0f98cb8b83
fix: multiple e-invoicing issues for italy region
2019-02-26 15:09:27 +05:30
deepeshgarg007
d2d84e3c9d
fix: Company filter fix
2019-02-26 11:52:22 +05:30
Suraj Shetty
5636f924a9
fix: get mode of payment while selecting payment term in payment term template ( #16765 )
2019-02-25 12:43:34 +05:30
Nabin Hait
9990306399
fix: Consider only active BOMs while updating cost via BOM Update Tool ( #16753 )
2019-02-25 11:59:05 +05:30
Rushabh Mehta
e2de8e0fa5
fix: expense claim type ( #16760 )
2019-02-25 11:56:30 +05:30
Suraj Shetty
2dadc1ef98
chore: Remove trailing whitespaces
2019-02-21 20:51:35 +05:30
deepeshgarg007
bf6b36a39b
fix: Removed white spaces
2019-02-21 19:30:27 +05:30
deepeshgarg007
56b52d43e6
Merge branch 'hotfix' of https://github.com/frappe/erpnext into bom-item
2019-02-21 18:30:02 +05:30
Saurabh
76cd402ca5
bumped to version 11.1.10
2019-02-21 18:55:28 +06:00
Saurabh
e5ff28a92c
Merge pull request #16754 from deepeshgarg007/state_code
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fix: State code issue fix
2019-02-21 18:21:24 +05:30
Nabin Hait
367d7c104e
Merge pull request #16724 from rohitwaghchaure/user_progress_issue
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fix: user progress issue
2019-02-21 18:13:52 +05:30
Saurabh
47738f9792
Merge pull request #16750 from nabinhait/cc-against-bs
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fix: Ignore cost center while fetching outstanding invoices if not allowed from accounts settings
2019-02-21 18:12:06 +05:30
Nabin Hait
e08cb3a49b
Merge pull request #16745 from nabinhait/manage-returned-qty
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fix: Consider returned qty while making invoice from DN / PR
2019-02-21 18:11:37 +05:30
Nabin Hait
31f46b313c
Merge pull request #16728 from rohitwaghchaure/maintainance_visit_issue
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fix: not able to cancel maintenance visit
2019-02-21 18:10:46 +05:30
Nabin Hait
e328869b10
Merge pull request #16738 from deepeshgarg007/unique_tree_options
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fix: Filter out unique values for tree options
2019-02-21 18:09:42 +05:30
Nabin Hait
e3b1b11bc5
Merge pull request #16740 from nabinhait/leave-calendar
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fix: Calendar events for leaves considering user permissions
2019-02-21 18:08:19 +05:30
Saurabh
a05ccb76f4
Merge pull request #16748 from nabinhait/multi-company-serial-invoicing
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fix: Validate serial no usage in invoice considering multi company transaction
2019-02-21 18:07:40 +05:30
Nabin Hait
e797ec7463
Merge pull request #16746 from deepeshgarg007/gross_profit
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fix: Decimal point issue in gross profit print
2019-02-21 18:07:14 +05:30
deepeshgarg007
1915e15a9e
fix: State code issue fix in regional module(Italy)
2019-02-21 17:55:57 +05:30
rohitwaghchaure
a49f59fcec
Merge pull request #16751 from rohitwaghchaure/parent_value_showing_as_zero
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(Profit and Loss Statement, fix): for parent account value was showing as zero
2019-02-21 17:50:51 +05:30
Rohit Waghchaure
90691dc0d8
(Profit and Loss Statement, fix): for parent account value was showing as zero
2019-02-21 17:18:28 +05:30
Nabin Hait
b24caad789
fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings
2019-02-21 17:11:35 +05:30
Rohan Bansal
143973166f
fix(payments): Only check for Draft or Submitted paymentswhile cancelling payment requests
2019-02-21 15:57:06 +05:30
Suraj Shetty
463a3cf8cf
Merge pull request #16725 from deepeshgarg007/item_dashboard
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fix: Item name display issue fix in item dashboard
2019-02-21 14:42:38 +05:30
Nabin Hait
26972c954d
fix: Validate serial no usage in invoice considering multi company transaction
2019-02-21 14:32:41 +05:30
deepeshgarg007
14ff6bfc32
fix: Decimal point issue in gross profit print
2019-02-21 12:08:32 +05:30
Nabin Hait
816a4655a0
fix: Consider returned qty while making invoice from DN / PR
2019-02-21 12:02:36 +05:30
Nabin Hait
40c15d2e74
fix: Calendar events for leaves considering user permissions
2019-02-20 18:55:38 +05:30
Saurabh
ada93e5d77
bumped to version 11.1.9
2019-02-20 18:44:17 +06:00
deepeshgarg007
0d64d622e5
fix: filter only unique values for tree options
2019-02-20 17:55:14 +05:30
rohitwaghchaure
485bd93dae
Merge pull request #16737 from saurabh6790/indentation_fixes
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fix: reload report doc and indentation fixes
2019-02-20 17:40:50 +05:30
rohitwaghchaure
c18e925d61
fix: Moved regional methods from controller to hooks ( #16736 )
2019-02-20 17:13:15 +05:30
Saurabh
9fcfc63f77
fix: reload report doc and indentation fixes
2019-02-20 17:04:18 +05:30
rohitwaghchaure
ef3f864123
fix: not able to submit purchase order ( #16735 )
2019-02-20 15:47:06 +05:30
rohitwaghchaure
e141865c43
Merge pull request #16722 from rohitwaghchaure/stop_button_not_working
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fix: stop button not working in material request
2019-02-20 12:30:26 +05:30
Sagar Vora
d48393541d
bumped to version 11.1.8
2019-02-20 12:31:25 +05:50
Gaurav Naik
3bf0acbac6
fix(regional,italy): renamed validate hook for address ( #16732 )
2019-02-20 12:08:53 +05:30
Rohit Waghchaure
7e02e1c3cd
fix: not able to cancel maintenance visit
2019-02-19 22:53:31 +05:30
deepeshgarg007
1b04534095
fix: Removed duplicate fields from BOM Item
2019-02-19 21:36:12 +05:30
deepeshgarg007
942c894f93
fix: fetch item name in item dashboard
2019-02-19 19:51:23 +05:30
