Nabin Hait
70abac0061
Get territory from sales invoice
2018-03-15 12:19:16 +05:30
Nabin Hait
6c09297bcd
bumped to version 10.1.12
2018-03-14 14:03:36 +06:00
Nabin Hait
363cedde76
Fixed minor issue
2018-03-14 13:32:14 +05:30
Nabin Hait
c8c733bc54
bumped to version 10.1.11
2018-03-13 18:43:42 +06:00
Shreya Shah
7acc8cb747
fix else condition ( #13295 )
2018-03-13 18:12:19 +05:30
Nabin Hait
56882033bf
bumped to version 10.1.10
2018-03-13 17:41:49 +06:00
Nabin Hait
74c817e7f9
Update update_reserved_qty_for_purchase_order.py
2018-03-13 17:10:14 +05:30
Nabin Hait
baac05955b
bumped to version 10.1.9
2018-03-13 16:44:02 +06:00
Nabin Hait
89346967da
Reverted #13259 ( #13291 )
2018-03-13 16:01:11 +05:30
Nabin Hait
97e890d0b3
Fix in unallocated amount calc in payment entry ( #13288 )
2018-03-13 15:57:34 +05:30
Ameya Shenoy
95763bc233
Purchase Order fixes ( #13287 )
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- Reason: If Item Code was changed in Item Master, it didn't used to reflect on the 'Purchase Order Item Supplied' and 'Purchase Reciept Item Supplied'
- Data field in 'Production Order Item Supplied' and 'Production Reciept Item Supplied' converted to Link Field.
2018-03-13 15:51:56 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI ( #13290 )
2018-03-13 15:46:59 +05:30
rohitwaghchaure
13460f023d
[Fix] Batch value showing as item value while making batch ( #13281 )
2018-03-12 17:20:50 +05:30
Nabin Hait
04f50be306
bumped to version 10.1.8
2018-03-12 16:01:03 +06:00
Ameya Shenoy
b34ab7549a
fixed subject to task_name ( #13278 )
2018-03-12 15:24:01 +05:30
Shreya Shah
aa54d934b8
make stock qty negative ( #13276 )
2018-03-12 15:23:28 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
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* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
Shreya Shah
58797481f0
uncheck report hide ( #13256 )
2018-03-12 13:08:01 +05:30
rohitwaghchaure
12aa4265ff
Don't allow to set negative quantity if transaction is not return entry ( #13255 )
2018-03-12 11:20:30 +05:30
Shreya Shah
69d9f51dbb
if price list not found, set default selling/ buying price list from settings ( #13259 )
2018-03-12 11:15:49 +05:30
Nabin Hait
096d136460
bumped to version 10.1.7
2018-03-09 17:08:50 +06:00
Nabin Hait
c3889d85a1
Update shopping_cart.js
2018-03-09 16:28:25 +05:30
Nabin Hait
052333ea63
subctracting stock entry should also be considered as consumed qty
2018-03-09 14:30:32 +05:30
Shreya Shah
aadd30d194
fetch delivery date on add-row only if item_code exists ( #13250 )
2018-03-09 12:19:35 +05:30
Harsh Patel
22e6f8d4c2
Fixes for #13071 ( #13234 )
2018-03-08 16:23:59 +05:30
rohitwaghchaure
acd3479269
Bank POS transactions in bank reconciliation ( #13225 )
2018-03-08 16:22:39 +05:30
rohitwaghchaure
a32e57ae82
[Fix] Discount in offline POS is enabled even is it's disabled in POS Profile ( #13233 )
2018-03-08 16:21:13 +05:30
Ranjith Kurungadam
a3a63177a1
fix- cannot cancel consultation, remove updating age ( #13226 )
2018-03-08 16:20:22 +05:30
tundebabzy
1643cce479
fetch journal entry details ( #13218 )
2018-03-08 11:17:17 +05:30
Manas Solanki
bb42e3b411
Merge pull request #13214 from manassolanki/assessment-report-fix
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minor fix for key error in assessment reports
2018-03-07 16:30:35 +05:30
Manas Solanki
586e9400b1
minor fix for key error
2018-03-07 16:28:21 +05:30
Vishal Dhayagude
668ec25d19
Allow Item variant Rename ( #13161 )
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* [WIP] Item varient rename
* [wip] Item Variant
* [fix] Item Varient Rename
* [fix] Item Attribution Rename
* removed unwanted code
2018-03-07 15:31:08 +05:30
Nabin Hait
36b4faab48
bumped to version 10.1.6
2018-03-07 13:39:05 +06:00
Saurabh
2b59a851c4
Merge pull request #13166 from saurabh6790/patches_fixes
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[fix] use join instead of subquery
2018-03-07 12:59:03 +05:30
Manas Solanki
857d4f7a0b
Merge pull request #13209 from manassolanki/guardian-fix
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allow renaming of the guardian
2018-03-07 12:53:40 +05:30
Manas Solanki
12d7bfb658
allow renaming of the guardian
2018-03-07 12:52:31 +05:30
Saurabh
ca6e223694
[fix] use join instead of subquery
2018-03-07 12:13:32 +05:30
rohitwaghchaure
343ba85e3a
Merge pull request #13203 from saurabh6790/pe_fix
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[fix] setup_party_account_field on init
2018-03-07 12:11:46 +05:30
Manas Solanki
1fa992564a
fix the desktop icon for course schedule
2018-03-07 12:08:52 +05:30
Saurabh
a65b28772f
[fix] setup_party_account_field on init
2018-03-06 18:22:01 +05:30
Nabin Hait
491ce05b8d
bumped to version 10.1.5
2018-03-05 15:17:18 +06:00
Saurabh
2cfcbf933d
Patches fixes ( #13163 )
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* [fix] if serialised items not found then return
* [fix] unicode encoding in patch
2018-03-05 13:01:15 +05:30
Zarrar
2550180a05
remove updating territory for customers on change ( #13162 )
2018-03-05 12:32:41 +05:30
Manas Solanki
5fd7b3bb80
Fix status updater ( #13033 )
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* fix the status updater for multiple sources
* patch for updating the status
* patch for updating the sales order item
* Update update_status_for_multiple_source_in_po.py
2018-03-05 11:28:29 +05:30
Vishal Dhayagude
35b665cb26
[new] Create multiple warehouse address and fetch address to stock entry ( #13109 )
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* [new] Create multiple warehouse address and fetch address to stock entry
* [fix] Deleted unwanted field and added patch to link warehouse details to Address
* [fix] Codacy fixed
* [fix] Modified patch for warehouse address
* [fix] Modified patch for warehouse address
* [fix] Patch updated and removed contact details from stock entry
* [fix] Patch Updated
2018-03-05 11:10:01 +05:30
rohitwaghchaure
a6a4e86dc8
[Fix] System only shows 20 attribute values while making variants ( #13155 )
2018-03-05 11:03:59 +05:30
rohitwaghchaure
0eb8bb2511
[Fix] Wrong salary slips showing when click on view salary slips from payroll entry ( #13152 )
2018-03-05 11:03:27 +05:30
rohitwaghchaure
67cfa81de2
[Fix] Stock Ageing report does not work with group warehouse ( #13151 )
2018-03-05 11:00:42 +05:30
rohitwaghchaure
a942722619
[Fix] Timeout issue while saving multilevel BOM ( #13118 )
2018-03-01 13:15:25 +05:30
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe ( #13130 )
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* editable unallocated amount in payment entry to handle multi currency
* set unallocated amount on server side
* some minor fixes
* Fixes in territory patch
* removed print
* minor fixes
2018-03-01 13:14:14 +05:30
Rohit Waghchaure
855d843e55
[Fix] Sales invoice email prompt not working
2018-03-01 13:06:01 +05:30
rohitwaghchaure
0df95fa781
Multi-UOM for sales/purchase return ( #13132 )
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* Multi-UOM for sales/purchase return
* Update sales_and_purchase_return.py
2018-03-01 11:31:33 +05:30
Zarrar
6578bc11b6
wrong query formed to delete events ( #13119 )
2018-03-01 10:54:55 +05:30
Nabin Hait
f68dc69078
Set auto created serial nos in incoming transactions in case of multi UOM ( #13112 )
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* Create user from Employee
* Set auto created serial nos in incoming transactions in case of multi uom
2018-03-01 10:54:24 +05:30
Zarrar
502af4dd67
display image fnd description for root BOM also ( #13099 )
2018-03-01 10:44:47 +05:30
rohitwaghchaure
db9fa78ee8
Do not validate payment schedule for POS ( #13115 )
2018-03-01 10:32:29 +05:30
Nabin Hait
a645f36b2b
Get valuation rate from historical SLE even if it is zero ( #13129 )
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* Don't overwrite start and end date comes from payroll entry
* Get valuation rate from historical SLE even if it is zero, if records exists
* Valid till should be autoset if not any default value
* Set status of expense claim based on is_paid check
2018-03-01 10:31:24 +05:30
rohitwaghchaure
332a17ee86
[Fix] Test case for serial no ( #13136 )
2018-03-01 10:28:04 +05:30
Shreya Shah
a310cc7156
order by modified instead of item name ( #13113 )
2018-02-28 18:59:55 +05:30
Nabin Hait
3b43c0d160
Update territory and customer_group patch optimization ( #13076 )
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* Update territory and customer_group patch optimization
* Update update_territory_and_customer_group.py
2018-02-27 15:57:14 +05:30
Zarrar
96002c28bd
optimize patch for faster execution ( #13068 )
2018-02-27 15:57:01 +05:30
Zarrar
91fc1a8fbe
Update Territory & Customer Group across all transaction ( #13004 )
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* added method for update query based on changes
* patch added
* updated function, moved util function
2018-02-27 15:56:38 +05:30
rohitwaghchaure
f1755fb5b1
Merge pull request #13094 from rohitwaghchaure/pos_discount_v10_1
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[Hotfix] POS discount issue
2018-02-27 11:58:33 +05:30
Manas Solanki
be841ccc53
Merge pull request #13096 from manassolanki/fix-fee-schedule
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Fixes in the Fees Schedule
2018-02-27 11:23:38 +05:30
Manas Solanki
51dfba749b
filter students on basis of category and button to show fees
2018-02-26 19:32:26 +05:30
Nabin Hait
3799f8bec9
Don't validate serial nos while cancelling the transaction
2018-02-26 16:39:06 +05:30
Rohit Waghchaure
3edc101957
[Fix] POS discount issue
2018-02-26 13:25:58 +05:30
Nabin Hait
127c61e930
Fixed logic in itemwise recommended reorder level
2018-02-26 12:43:17 +05:30
Nabin Hait
e55831a89c
Projected Qty in Auto reorder email
2018-02-26 11:38:40 +05:30
Nabin Hait
d54953e419
bumped to version 10.1.4
2018-02-23 17:29:42 +06:00
Zarrar
339426c926
fix permission issue for stock balance report - Item Group ( #13069 )
2018-02-23 16:58:55 +05:30
Nabin Hait
d12fb58c12
bumped to version 10.1.3
2018-02-23 17:19:40 +06:00
Ameya Shenoy
82048cf3ce
verify payment entry amount is positive ( #13066 )
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* verify payment entry amount is positive
* Update sales_invoice.py
* Update sales_invoice.py
2018-02-23 16:33:28 +05:30
rohitwaghchaure
4d76269eeb
[Fix] Item wise sales register report ( #13055 )
2018-02-23 16:25:30 +05:30
Shreya Shah
d5b2e39f45
improve validation ( #13058 )
2018-02-23 16:23:57 +05:30
rohitwaghchaure
dd0fc1084e
[Fix] PDC amount, PDC print layout issue ( #13062 )
2018-02-23 16:20:46 +05:30
Nabin Hait
d283ee73f3
Fetch timesheet based on project
2018-02-23 12:58:39 +05:30
Nabin Hait
2b2cf13408
bumped to version 10.1.2
2018-02-22 18:48:34 +06:00
Nabin Hait
7f49b57aaa
Update added_extra_gst_custom_field_in_gstr2.py
2018-02-22 18:17:57 +05:30
Nabin Hait
6b69fc7e5d
bumped to version 10.1.1
2018-02-22 18:40:37 +06:00
Saurabh
d8cd54dfd0
[fix] remove gstr2 fields from Sales Invoice and Delivery Note too ( #13047 )
2018-02-22 18:05:40 +05:30
tundebabzy
2949e9c5dc
Merge pull request #13036 from tundebabzy/issue-13019
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Uncaught Server Exception : adjust_qty_for_expired_items #13019
2018-02-22 11:04:53 +01:00
Nabin Hait
9b530fb2cb
bumped to version 10.1.0
2018-02-22 15:09:37 +06:00
Nabin Hait
06bace9089
Fixed develop version
2018-02-22 14:36:26 +05:30
tundebabzy
c15978fca0
fix indentation
2018-02-22 09:50:49 +01:00
Nabin Hait
7d862276af
Cleanup and fixes on leaderboard
2018-02-22 13:59:41 +05:30
Nabin Hait
e4fe2d9603
Merge branch 'leaderboard' of https://github.com/vishdha/erpnext into vishdha-leaderboard
2018-02-22 11:35:10 +05:30
rohitwaghchaure
23a2b65576
[Fix] BOM Update Tool not update grandparent's exploded BOM ( #13026 )
2018-02-22 11:32:09 +05:30
Shreya Shah
0bde9e11c7
clear log if no attachments ( #13023 )
2018-02-22 10:55:40 +05:30
vishdha
09d56754ea
[fix] Codacy issue
2018-02-21 16:10:09 +05:30
vishdha
e9166d7c19
[fix] Sales partner details get from sales Order and company currency details from selected company
2018-02-21 15:35:58 +05:30
vishdha
9a64d4371e
[fix] Codacy Issue
2018-02-21 15:35:58 +05:30
vishdha
d4491d361f
[new] Filter based on company:
2018-02-21 15:35:58 +05:30
vishdha
09acb779d7
[new] Leader board
2018-02-21 15:35:58 +05:30
Zarrar
67f74414c4
disable expand_all button for BOM ( #13015 )
2018-02-21 14:46:41 +05:30
Shreya Shah
8a77a0e1e4
Add total row in all trends reports ( #13010 )
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* total in sales order trends report
* total in all trends reports
2018-02-21 14:46:07 +05:30
Zarrar
bc5515651b
[Hotfix] Selecting create on blank field throws error ( #13014 )
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* selecting create on blank field error fix
* error when fetching default_print_format
2018-02-21 11:13:14 +05:30
Shreya Shah
f65afac353
db_update instead of save to avoid unnecessary validations ( #13009 )
2018-02-21 11:12:04 +05:30
Pawan Mehta
2fbb4923a7
item balance report ( #12983 )
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* item balance report
* remove hard coding
* Update item_balance.json
* Update item_balance.json
Change name to "Item Balance (Simple)"
* Update item_balance.json
2018-02-20 12:17:49 +05:30
rohitwaghchaure
554f2de23d
Code cleanup online POS ( #12985 )
2018-02-20 11:18:01 +05:30
Vishal Dhayagude
a5003f8f5b
[minor] Balance Qty added in reorder level email notification ( #13000 )
2018-02-20 11:14:54 +05:30
tundebabzy
6c5d7986ab
Outstanding Amount not getting updated in Payment Entry #12713 ( #12975 )
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* allow to `set_missing_ref_details` by force
* update payment entry references during submit and cancel
2018-02-19 13:11:56 +05:30
Shreya Shah
5448318146
fix total field ( #12992 )
2018-02-19 12:44:52 +05:30
Pawan Mehta
174a18399c
Added Payment Details to Sales Payment Summary Report ( #12358 )
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* [fix] #12357
* label changes
2018-02-19 12:39:13 +05:30
Saurabh
ec23a6f0eb
[fix] section break for raw_material_details ( #12976 )
2018-02-19 11:33:11 +05:30
Jay Parikh
33b2614377
[Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 ( #12966 )
2018-02-16 14:45:40 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports ( #12940 )
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* GSTR1 for B2B (#12296 )
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426 )
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings
* Update gstr_1.py
* GSTR1 for B2B, B2CL and B2CS (#12459 )
* [Report] GSTR - 1 CDNR Report (#12554 )
* [wip] cdnr
* [WIP] cdnr with optional data
* [wip] Export GSTR-1
* [minor] Minor changes in export
* [new] Custom field added for GST
* [fix] Minor changes in GSTR1 Report
* [minor] Minor changes in gstr1
* [fix] Codacy Fixed
* Update setup.py
* [wip] Gstr2
* [fix] Fetch correct Tax Details
* [minor] ITC data append to row
* [fix] CDNR negative value
* Cleanup and fixes on GSTR-2
* Minor fixes in gstr reports (#12848 )
* [new] B2C limit fetch from GST Settings (#12905 )
* [new] b2c limit fetch from gst setting
* [fix] Patch Added for b2c limit
* Update gstr_1.py
* Update utils.py
* Cusotm fields related GSTR2
* minor fixes
* minor fixes
* some more fixes
* Added duplicate patch and some tests as not required on develop
2018-02-16 13:19:04 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records ( #12963 )
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* Automatically allocate amount after selecting invoice against a payment entry
* codacy fixes
2018-02-16 13:14:20 +05:30
rohitwaghchaure
103c4e9b92
[Fix] Incorrect rate in item-wise sales register ( #12943 )
2018-02-16 12:57:35 +05:30
Zarrar
5a947f38ab
avoid overlap with dropdown ( #12941 )
2018-02-16 12:49:30 +05:30
Prateeksha Singh
0acb63a938
Update hub domain 💥
2018-02-16 11:07:12 +05:30
Saurabh
ca166eaae5
bumped to version 10.0.23
2018-02-15 15:47:03 +06:00
rohitwaghchaure
a13b177908
[Fix] Not able to select delivery note in delivery trip ( #12912 )
2018-02-14 17:06:21 +05:30
Saurabh
351dc08576
bumped to version 10.0.22
2018-02-14 12:15:31 +06:00
rohitwaghchaure
8e675ebbe2
[Fix] Price list exchange rate is not visible when base currency and price list currency is different ( #12898 )
2018-02-13 17:11:06 +05:30
Faris Ansari
d53b149828
[deadlock fix] Save if not set ( #12896 )
2018-02-13 16:31:00 +05:30
Faris Ansari
5a91989665
Remove total_projected_qty ( #12889 )
2018-02-13 16:00:52 +05:30
rohitwaghchaure
62d6593fe7
[Fix] Allow to make disbursement entry even if payment account in not set in the employee loan ( #12882 )
2018-02-13 14:43:37 +05:30
saurabh-bhosale
ed35a296ab
closes #12872 ( #12888 )
2018-02-13 14:40:59 +05:30
rohitwaghchaure
6a7495dbc8
Removed set only once for maintain stock field in item master ( #12878 )
2018-02-12 17:25:24 +05:30
tundebabzy
6e90f49a35
Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 ( #12714 )
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* unconditionally fetch exchange rate
* Revert "unconditionally fetch exchange rate"
This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.
* allow for `plc_conversion_rate` field to be reset
* fetch exchange rate using price list currency and company currency not form currency
* clean up
2018-02-12 15:18:57 +05:30
rohitwaghchaure
6e7e70c977
Added PDC from journal entry in AR report ( #12844 )
2018-02-12 11:55:07 +05:30
rohitwaghchaure
0aeeb7e02c
[Fix] Item variant details report ( #12869 )
2018-02-12 11:44:39 +05:30
Shreya Shah
caccd2289d
posting-date-fix ( #12849 )
2018-02-12 11:34:46 +05:30
rohitwaghchaure
45ac31ab93
[Fix] Not able to save sales order ( #12851 )
2018-02-12 11:27:37 +05:30
rohitwaghchaure
7477899d2e
Formatter, code cleanup ( #12852 )
2018-02-12 11:25:58 +05:30
Saurabh
cab73b8a02
[fix] execute update_time_and_costing and update_project only for distinct task and projects
2018-02-09 17:04:12 +05:30
Manas Solanki
c7a9e3424b
Merge pull request #12845 from manassolanki/fix-so-update
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don't set the ordered_qty in SO on load from BIN
2018-02-09 13:16:14 +05:30
Manas Solanki
a884bd9c6a
don't set the ordered_qty in SO on load from BIN
2018-02-09 13:12:07 +05:30
Manas Solanki
37b2aa2b11
changes in the education module ( #12827 )
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update the module page
remove fee from beta
2018-02-08 19:00:51 +05:30
Saurabh
c1f982a9bb
bumped to version 10.0.21
2018-02-08 15:34:25 +06:00
Faris Ansari
6041f5cb8c
[hotfix] Advance Total validation
2018-02-08 13:33:52 +05:30
rohitwaghchaure
144c9977a2
Merge pull request #12819 from netchampfaris/hotfix-get_party_account
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get_party_account only if company is set
2018-02-08 11:42:41 +05:30
Faris Ansari
f7717b9ec2
get_party_account only if company is set
2018-02-08 11:11:21 +05:30
Saurabh
1a4d77a962
Fixes #12810 for Offline POS
2018-02-08 01:32:48 +05:30
Saurabh
056c1709c6
Fixes #12810
2018-02-08 00:22:53 +05:30
rohitwaghchaure
b553b7a69d
PDC Enhancements ( #12462 )
2018-02-07 18:32:51 +05:30
Nabin Hait
67d6dc1ac6
bumped to version 10.0.20
2018-02-07 16:37:19 +06:00
Nabin Hait
33f967d97c
Account name length fixed in HUngary and Germen COA
2018-02-07 16:00:42 +05:30
rohitwaghchaure
9a5037193f
Removed DR/CR from balance column ( #12791 )
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* Removed DR/CR from balance column
* Update general_ledger.html
* Update general_ledger.py
2018-02-07 12:10:14 +05:30
Shreya Shah
80423de611
posting date in journal entry should not be nowdate ( #12801 )
2018-02-07 12:08:08 +05:30
Manas Solanki
b4693c6957
fix for making the invoice from the timesheet ( #12803 )
2018-02-07 12:07:27 +05:30
Rohit Waghchaure
e8d22bb999
[Fix] Incorrect change amount if enabled rounded total
2018-02-05 18:13:29 +05:30
Vishal Dhayagude
cce29fabf4
[fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry ( #12767 )
2018-02-05 12:25:51 +05:30
rohitwaghchaure
0f5c18ca81
[Fix] For non stock item, not able to place an order from shopping cart ( #12758 )
2018-02-05 12:25:02 +05:30
rohitwaghchaure
a4c40e0fd6
[Fix] After accesing POS page, it does not work when going back from another page ( #12763 )
2018-02-05 12:24:06 +05:30
Nabin Hait
9d2f04139c
bumped to version 10.0.19
2018-02-03 09:43:12 +06:00
Saurabh
41c47e3ffa
Merge pull request #12677 from tundebabzy/issue-12535-1
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Website Cart Should Not Show Expired Items As 'In Stock' #12535
2018-02-02 15:58:07 +05:30
rohitwaghchaure
cf6360d825
Merge pull request #12739 from jay-parikh/hotfix
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Enable/Disable Discount in POS using POS Profile #11748
2018-02-02 13:12:38 +05:30
Jay Parikh
2c95ab3897
Code fix for Enable/Disable Discount in POS using POS Profile #11748
2018-02-01 22:52:58 -08:00
Jay Parikh
171e5af995
Fixed indentation issue in pull # 11748
2018-02-01 21:39:20 -08:00
tundebabzy
5df64d84a1
code review fix
2018-02-01 17:05:54 +01:00
tundebabzy
a829d5a4d5
Merge branch 'hotfix' into issue-12535-1
2018-02-01 16:56:05 +01:00
Nabin Hait
91c5e4c429
Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings ( #12734 )
2018-02-01 18:58:22 +05:30
Nabin Hait
cae13bf048
Fixes in purchase register report ( #12737 )
2018-02-01 18:58:14 +05:30
Nabin Hait
2aba97bff1
Fetch items from BOM in Material Request
2018-02-01 18:52:50 +05:30
Jay Parikh
d4359faa31
Enable/Disable Discount in POS using POS Profile #11748
2018-02-01 04:26:24 -08:00
Rohit Waghchaure
d85247cd7a
[Fix] Pay button not working in pos
2018-02-01 17:18:38 +05:30
Nabin Hait
b9ce104b09
Opening balance in stock ledger report ( #12729 )
2018-02-01 14:58:50 +05:30
Rushabh Mehta
82fa04ce32
Update projects.py
2018-01-31 22:20:14 +05:30
rohitwaghchaure
32a5f38595
Merge pull request #12633 from vishdha/issue_12388
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[fix] Sales order link to purchase order not working fixed
2018-01-31 17:30:43 +05:30
tundebabzy
4990cf7783
remove stray code
2018-01-31 11:35:56 +01:00
Nabin Hait
bff1971bb2
bumped to version 10.0.18
2018-01-31 16:09:15 +06:00
Zarrar
4e05f02038
error in throw message rectify ( #12719 )
2018-01-31 15:33:51 +05:30
Nabin Hait
7918b92d95
Invalid date value comparison, fixes for mariadb 10.2.3+
2018-01-31 15:30:03 +05:30
tundebabzy
29c8142678
refactor adjust_for_expired_items
and others as per code review
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use get_all instead of get_list
rename `adjust_for_expired_items` to `adjust_qty_for_expired_items`
2018-01-31 10:51:06 +01:00
vishdha
df1653827f
[fix] Patch for material request to purchase order added
2018-01-31 15:11:24 +05:30
Vishal
fc05cc4e70
[fix] link with supplier quotation to purchase order
2018-01-31 15:10:39 +05:30
Vishal
4dc329f5ea
[fix] Sales order link to purchase order not working fixed
2018-01-31 15:10:39 +05:30
Nabin Hait
e37e5d6134
minor fix in patch for mariadb version
2018-01-31 15:00:18 +05:30
Zarrar
dea99cc3a8
treeview not set when routed from bom form ( #12707 )
2018-01-31 13:07:04 +05:30
Nabin Hait
bc640fe6a6
minor fix in old patch
2018-01-30 19:26:28 +05:30
Nabin Hait
dba5e7645b
Minor fix in old patch
2018-01-30 16:38:47 +05:30
Nabin Hait
927d13fadb
Minor fix in old patch
2018-01-30 15:59:44 +05:30
Nabin Hait
0f75a022f2
Minor fix in old patch
2018-01-30 15:32:17 +05:30
Nabin Hait
4eae6c985c
Fixed test records for supplier
2018-01-30 15:27:29 +05:30
tundebabzy
2f4854ad1a
create new dialog everytime ( #12696 )
2018-01-30 12:18:15 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO ( #12702 )
2018-01-30 12:11:22 +05:30
rohitwaghchaure
ce5b93ca77
[Fix] Allow user to edit rate in online POS ( #12701 )
2018-01-30 10:39:46 +05:30
Saurabh
f3d30c5bb9
bumped to version 10.0.17
2018-01-29 19:23:53 +06:00
Saurabh
8df20f6501
Merge pull request #12695 from Zlash65/fix-dn
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[Hotfix] Stock entry issue
2018-01-29 18:52:32 +05:30
Zlash65
f7a4d4221b
check precision with qty
2018-01-29 18:47:21 +05:30
Shreya Shah
406d449e12
fix posting date in journal entry on load ( #12694 )
2018-01-29 18:01:20 +05:30
Saurabh
373066e0ca
bumped to version 10.0.16
2018-01-29 18:12:37 +06:00
rohitwaghchaure
52beb77539
Don't validate payment terms for POS ( #12692 )
2018-01-29 17:40:44 +05:30
Saurabh
e1e690541c
set payment term name in payment_terms ( #12693 )
2018-01-29 17:39:56 +05:30
rohitwaghchaure
86c7ede321
Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue
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[Fix] Subscription send notification issue
2018-01-29 17:01:00 +05:30
Rohit Waghchaure
7e033aae11
[Fix] Subscription send notification issue
2018-01-29 16:53:37 +05:30
Zarrar
5bf77beb83
precision while checking qty ( #12688 )
2018-01-29 16:47:52 +05:30
Nabin Hait
1e1b2364ab
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment ( #12689 )
2018-01-29 16:45:43 +05:30
Saurabh
05eed01eec
bumped to version 10.0.15
2018-01-29 16:54:55 +06:00
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date ( #12685 )
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* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
2018-01-29 16:07:21 +05:30
tundebabzy
c7c1defe64
after adjusting stock_qty for expired, set in_stock flag
2018-01-27 12:16:13 +01:00
tundebabzy
c14f1f145b
adjust stock_qty for expired quantities
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adjust based on warehouse
add parameters to `get_qty_in_stock` so it can be useful in other parts of the code base
2018-01-27 12:16:13 +01:00
tundebabzy
794ecda618
corrected wrong get_diff arguments
2018-01-27 05:54:40 +01:00
Manas Solanki
8985077652
Assessment Module Report ( #12605 )
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* updated course wise assessment report
* added new report Final assessment grades
2018-01-26 11:20:33 +05:30
rohitwaghchaure
bfa898ff9b
[Fix] System pull the valuation rate even if allow zero valuation rate is enabled ( #12537 )
2018-01-26 10:59:00 +05:30
tundebabzy
0a33a359ca
Merge pull request #12659 from tundebabzy/issue-12658
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set batch number only in Sales Invoice and Delivery Note - #12659
2018-01-26 06:10:13 +01:00
tundebabzy
f9b5c74871
set batch number only in Sales Invoice and Delivery Note
2018-01-25 19:21:05 +01:00
Prateeksha Singh
4c58299eb0
[fix] encode if letterhead
2018-01-25 17:29:57 +05:30
rohitwaghchaure
3574c96c8c
Update item_dashboard_list.html
2018-01-25 17:11:52 +05:30
Vinayak Jethe
5743ce2b6b
Made changes as per suggestions
2018-01-25 13:37:20 +05:30
Vinayak Jethe
84f7727432
Merge branch 'hotfix' of https://github.com/frappe/erpnext into fix-to-issue-#12512
2018-01-24 19:48:24 +05:30
Vinayak Jethe
549c196beb
Fixes issue #12512
2018-01-24 19:47:59 +05:30
Saurabh
cadd31cb0c
[Fix] Solves issue #12588
2018-01-24 16:38:22 +05:30
Vinayak Jethe
46c82c45e0
Revised changes for codacy
2018-01-24 14:24:58 +05:30
Vinayak Jethe
2c8ce5a717
Fixes issue #12512
2018-01-24 13:51:26 +05:30
Saurabh
381d452b78
bumped to version 10.0.14
2018-01-24 11:52:53 +06:00
Saurabh
6cc10104f0
[fix] enable rename for payment terms and payment term template
2018-01-24 11:15:02 +05:30
Saurabh
4b9a55b0ef
[fix] If buying or selling price list not found, return empty dict
2018-01-24 07:48:56 +05:30
Saurabh
c8399fd093
Merge pull request #12614 from rohitwaghchaure/removed_set_only_once_for_batch_serialno
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Disabled property set only once for has serial no and has batch no field in item doctype
2018-01-23 18:08:56 +05:30
Rohit Waghchaure
266e66cd1b
Disabled property set only once for has serial no and has batch no field in item doctype
2018-01-23 18:06:12 +05:30
rohitwaghchaure
f3a452850e
Merge pull request #12617 from saurabh6790/ux_fix
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parse value before setting it to dissable_rounded_total on Purchase Invoice
2018-01-23 17:35:16 +05:30
Saurabh
57df096725
Merge pull request #12600 from vishdha/allow_rename
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[new] Allow Rename and Member link with user
2018-01-23 16:49:48 +05:30
Shreya
dfae11bcee
disabled warehouse in list view
2018-01-23 16:46:24 +05:30
rohitwaghchaure
d78e6e04ea
Run country fixtures if country changed in the company ( #12494 )
2018-01-23 15:42:46 +05:30
Saurabh
3959aeb848
[fix] parse value before setting it to dissable_rounded_total on Purchase Invoice
2018-01-23 15:40:43 +05:30
rohitwaghchaure
51293390e4
Merge pull request #12611 from shreyashah115/fetch-conversion-factor
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[Fix] Fetch uom conversion factor in material request
2018-01-23 12:41:01 +05:30
Shreya
a137fe82a1
fix error message
2018-01-23 11:00:58 +05:30
Shreya
e2b31085a7
fetch uom conversion factor in material request
2018-01-23 10:54:23 +05:30
Vishal
a54815fd9d
[new] Allow Rename and Member link with user
2018-01-22 16:02:45 +05:30
Saurabh
b9f678b350
bumped to version 10.0.13
2018-01-22 15:59:14 +06:00
Saurabh
fb4caff0b2
Merge pull request #12573 from rohitwaghchaure/reorder_issue
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[Fix] Wrong projected qty for warehouse group in the process of reorder item, which making extra material requests
2018-01-22 16:49:54 +07:00
Saurabh
e72915847c
Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column
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Added currency in balance column in general ledger print
2018-01-22 16:35:37 +07:00
rohitwaghchaure
1d93bd50eb
Merge pull request #12585 from rohitwaghchaure/sales_income_account_issue
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[Fix] Income account can not be group
2018-01-22 15:04:46 +05:30
rohitwaghchaure
8e998875a5
Merge pull request #12590 from shreyashah115/total-on-items-remove
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[Fix] Calculate taxes when shipping rule not present at removal of item
2018-01-22 15:03:11 +05:30
Rohit Waghchaure
c4c2bf0bfb
[Fix] Image patch showing in the item link
2018-01-22 13:47:28 +05:30
Shreya
39adc8f85f
calculate total when items are removed
2018-01-22 13:08:05 +05:30
Rohit Waghchaure
8676590cfe
[Fix] Income account can not be group
2018-01-22 12:35:36 +05:30
Rohit Waghchaure
bc94914338
[Fix] Sales payment summary issue
2018-01-20 17:01:31 +05:30
Rohit Waghchaure
f83f6aae22
[Fix] Wrong projected qty for warehouse group in the process of reorder item making extra material requests
2018-01-20 15:44:38 +05:30
Rohit Waghchaure
edef642794
Added currency in balance column in general ledger print
2018-01-20 12:54:25 +05:30
Zlash65
93344dff26
group_by_account not displayed fix
2018-01-19 19:06:39 +05:30
Rohit Waghchaure
0e61b52022
bumped to version 10.0.12
2018-01-19 16:19:28 +06:00
rohitwaghchaure
0efd7934b8
Merge pull request #12530 from frappe/manassolanki-patch-2
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Issue in the data import while importing the invoice
2018-01-19 15:35:23 +05:30
Rohit Waghchaure
e1815f0989
bumped to version 10.0.11
2018-01-19 13:59:56 +06:00
rohitwaghchaure
c59d52d073
Merge pull request #12550 from rohitwaghchaure/po_permission_issue
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[Fix] Error in PO. No Permission for Buying Settings
2018-01-19 13:00:36 +05:30
rohitwaghchaure
7b605a628e
Merge pull request #12543 from rohitwaghchaure/precision_issue_bom
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[Fix] Precision issue while making material requests from production planning tool
2018-01-19 13:00:16 +05:30
Rohit Waghchaure
2f3ad64bd6
[Fix] Precision issue while making material requests from production planning tool
2018-01-19 12:47:55 +05:30
Rohit Waghchaure
86cbde9057
[Fix] Error in PO. No Permission for Buying Settings
2018-01-19 12:45:53 +05:30
rohitwaghchaure
65a669c81e
Merge pull request #12534 from rohitwaghchaure/patch_fix_v7
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[Fix] Timesheet patch
2018-01-19 11:37:18 +05:30
Rohit Waghchaure
de420322b5
[Fix] Sales payment summary issue
2018-01-18 17:20:21 +05:30
rohitwaghchaure
c8e016522d
Merge pull request #12533 from rohitwaghchaure/pos_css_issue
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[Fix] POS css
2018-01-18 16:12:00 +05:30
Rohit Waghchaure
5c4f52ccf1
[Fix] POS css
2018-01-18 16:10:19 +05:30
Rohit Waghchaure
95adb60a8f
Fix patch
2018-01-18 15:52:52 +05:30
Manas Solanki
c6d5611408
Issue in the data import while importing the invoice
2018-01-18 11:20:24 +05:30
rohitwaghchaure
bd47abdc9a
[Enhance] Running Balance in GL Report ( #12491 )
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* Running Balance in GL Report
* Supplier invoice no in GL Report/Print Format
2018-01-18 09:32:43 +05:30
Faris Ansari
00e547d319
Encode letterhead filename ( #12525 )
2018-01-18 09:28:13 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report ( #12529 )
2018-01-18 09:23:32 +05:30
Nabin Hait
f76fb50685
bumped to version 10.0.10
2018-01-17 19:21:20 +06:00
rohitwaghchaure
da941af687
Set due date in purchase invoice based on suppler invoice date ( #12395 )
2018-01-17 16:23:04 +05:30
Nabin Hait
91fd29a963
Remove enqueuing update_total_sales method, sometimes it does not include current invoice ( #12522 )
2018-01-17 16:14:31 +05:30
Umair Sayed
230805b016
Update total.html ( #12511 )
2018-01-17 14:41:38 +05:30
rohitwaghchaure
60febc5465
[Fix] Gross profit validation issue ( #12516 )
2018-01-17 14:40:59 +05:30
Faris Ansari
4d4ce3e5cf
Rename enquiry_type to opportunity_type in MultiSelect dialog ( #12517 )
2018-01-17 14:40:27 +05:30
Vishal Dhayagude
052b51ab20
[fix] Fetch UOM conversion and stock_uom from BOM into material request ( #12513 )
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* [fix]Fetch UOM conversion and stock_uom from BOM into material Request
* Update material_request.js
2018-01-17 14:39:54 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale ( #12514 )
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* GL Entry on asset sale
* Asset sale test case fixed
2018-01-17 14:39:05 +05:30
Nabin Hait
b44ef0b249
Delete employee records on deletion of company
2018-01-16 19:21:02 +05:30
Saurabh
d40bfeb7d3
bumped to version 10.0.9
2018-01-15 19:06:34 +06:00
Faris Ansari
f18cd2eaf7
[fix] is_root check
2018-01-15 18:30:01 +05:30
Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company ( #12492 )
2018-01-15 17:45:46 +05:30
Faris Ansari
184491bbbe
[hotfix] Validate posting_time ( #12484 )
2018-01-15 14:18:53 +05:30
Vishal Dhayagude
eec0f7fd6b
[non_profit][fix] Chapter listing and join and leave chapter issue ( #12463 )
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* [fix] Chapter listing and Join and leave chapter issue
* [minor] Changes in chapter html, chapter title to chapter name
2018-01-15 14:10:23 +05:30
Vishal Dhayagude
e04aedadcd
[fix] Add to cart issue fixed ( #12474 )
2018-01-15 14:01:05 +05:30
Vishal Dhayagude
e88f928f0f
[fix] Image with name listing ( #12479 )
2018-01-15 12:29:39 +05:30
Saurabh
59edc6028d
bumped to version 10.0.8
2018-01-12 17:24:26 +06:00
Saurabh
93d3020e4b
Merge pull request #12464 from Zlash65/fix-company-bom-deletion
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[Fix] Delete BOM only when found
2018-01-12 16:47:54 +05:30
Manas Solanki
b19fd57043
[fix] set required quantity if item in bom found ( #12460 )
2018-01-12 16:28:30 +05:30
rohitwaghchaure
7b78f6bee6
Added rounded total in the POS and fix rounded issue in js side ( #12457 )
2018-01-12 16:28:16 +05:30
rohitwaghchaure
9fbed5617f
[Fix] Wrong batch showing in the popup ( #12421 )
2018-01-12 16:22:33 +05:30
Manas Solanki
bba5fd7a38
Assessment module addition ( #12417 )
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* add academic session details in the Assessmet Plan
* add the academic session and few details in the assessment result
* fix codacy
2018-01-12 16:21:09 +05:30
Zlash65
c9172e0079
delete boms only when found
2018-01-12 15:59:13 +05:30
Manas Solanki
6c3082591c
change the resolution field to the text editor ( #12449 )
2018-01-12 12:00:13 +05:30
rohitwaghchaure
3955fa5102
[Fix] Email addres unique key issue ( #12450 )
2018-01-11 18:21:02 +05:30
rohitwaghchaure
02302ff009
[Fix] Incoming rate for gross profit report ( #12422 )
2018-01-11 12:58:46 +05:30
rohitwaghchaure
5b45bcf5f3
[Fix] Report Available Stock for Packing Items Menu not working ( #12400 )
2018-01-11 12:39:09 +05:30
rohitwaghchaure
20dead5d91
[minor] UI change ( #12440 )
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* [minor] UI change
* Update company.js
2018-01-11 12:31:14 +05:30
rohitwaghchaure
752d21e658
Code cleanup for item price stock report and fix report was not exporting properly in excel ( #12427 )
2018-01-11 12:28:48 +05:30
tundebabzy
3732033d9b
Merge pull request #12435 from tundebabzy/packing-slip-msg
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Better validation message in Packing Slip
2018-01-11 00:32:26 +01:00
tundebabzy
6f75885d86
better validation message
2018-01-10 23:14:13 +01:00
Nabin Hait
527e6c02b3
Delete BOMs on deletion of company
2018-01-09 16:29:13 +05:30
Nabin Hait
6b89644ca7
Payment terms filter in AR report
2018-01-09 15:39:35 +05:30
Saurabh
0b3b63a9af
bumped to version 10.0.7
2018-01-09 12:25:38 +06:00
rohitwaghchaure
412e044e8f
[Fix] Error in stock move from batch dashboard ( #12377 )
2018-01-09 11:27:35 +05:30
Zarrar
0f458b1260
show balance if permitted to view gl entry ( #12385 )
2018-01-09 11:27:14 +05:30
tundebabzy
da22167741
Purchase Invoice - Due Date reverts to first time value on save #12340 ( #12382 )
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* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.
* ui test cases
* cleanup
2018-01-09 10:58:44 +05:30
Prateeksha Singh
8b94f1b553
[minor][buying] fix schedule date check ( #12375 )
2018-01-08 16:46:39 +05:30
rohitwaghchaure
7fcc21bc8b
[Fix] Cart remain same even if pos profile change ( #12371 )
2018-01-08 15:22:22 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
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* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Shreya Shah
44fa9a6d9d
Last purchase rate button added back ( #12135 )
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* last purchase rate button added
* triggers to update rate on button
* updated modified column in buying settings
* moved trigger to get_item_details.py
* hide get_last_rate button depending on buying settings
2018-01-08 14:58:20 +05:30
Prateeksha Singh
50b6d79758
Merge pull request #12370 from Zlash65/fix-root-node-delete
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[Fix] Delete root node for account
2018-01-08 12:51:31 +05:30
Nabin Hait
3a972c4d85
Precision issue in stock reconciliation
2018-01-08 12:35:05 +05:30
Zlash65
745c2658eb
delete root node allow
2018-01-08 11:53:52 +05:30
Nabin Hait
c98cfbdab4
bumped to version 10.0.6
2018-01-05 13:46:59 +06:00
Nabin Hait
28d0230e56
Multiple small fixes
2018-01-05 13:14:25 +05:30
Saurabh
eac2e369cf
[fix] setup alias for ifnull condition ( #12327 )
2018-01-05 12:48:08 +05:30
Manas Solanki
a521efc990
fix for the non stock items for the shopping cart ( #12294 )
2018-01-05 12:47:20 +05:30
Manas Solanki
171157f1b3
Fix + Enhancement in Program Enrollment Tool ( #12291 )
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* Fix + Enhancement in Program Enrollment Tool
* updated the docs
2018-01-05 12:42:39 +05:30
rohitwaghchaure
bc2c83ee3c
Companywise default tax template ( #12290 )
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* Companywise default tax template
* Fix test cases
2018-01-05 12:42:02 +05:30
rohitwaghchaure
3f784a7a49
[minor] POS profile mandatory, to set as default ( #12307 )
2018-01-05 12:26:33 +05:30