Marica
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5d14af52a5
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Merge branch 'develop' into po_supplier_skip
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2020-04-02 21:17:52 +05:30 |
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Deepesh Garg
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13dbc4a415
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Merge branch 'develop' into fix-patch-dashboard
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2020-04-02 20:24:23 +05:30 |
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Deepesh Garg
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7b8660140d
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Merge pull request #21148 from deepeshgarg007/travis_company_fixtures
fix: Travis
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2020-04-02 20:22:39 +05:30 |
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Shivam Mishra
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03a1e31195
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Merge branch 'develop' into fix-patch-dashboard
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2020-04-02 20:00:11 +05:30 |
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Shivam Mishra
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d9a17a9be1
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fix (tests): reload doctype
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2020-04-02 19:57:11 +05:30 |
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marination
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9a39bcd031
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fix: Fixed Test Cases for Material Request
- Reduce quantity on Material Transfer/Issue
- No effect on Customer Provided Material Request
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2020-04-02 19:36:21 +05:30 |
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Rucha Mahabal
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ced978e192
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fix: code clean up, performance improvements
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2020-04-02 18:45:53 +05:30 |
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Deepesh Garg
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872fcb6cae
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fix: Travis
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2020-04-02 18:11:46 +05:30 |
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marination
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686a09620d
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fix: Commonified code and added server side validation
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2020-04-02 13:51:25 +05:30 |
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rohitwaghchaure
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e4fecd725d
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Merge pull request #21144 from anupamvs/year-sum-fix
Sum of years not needed.
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2020-04-02 12:01:17 +05:30 |
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Anupam K
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b20dbff726
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Sum of years not needed.
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2020-04-02 11:37:44 +05:30 |
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Deepesh Garg
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625acab057
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fix: Add duplicate item validation
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2020-04-02 11:18:22 +05:30 |
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Anupam K
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e48bcb30e7
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Sum of years not needed.
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2020-04-02 01:04:01 +05:30 |
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Deepesh Garg
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94a505d31c
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Merge pull request #21135 from marination/stock-ledger-typo
fix: Typo in stock level validation in Stock Ledger
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2020-04-01 11:20:32 +05:30 |
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marination
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6f0dc8257c
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fix: Typo in stock level validation in Stock Ledger
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2020-04-01 11:04:14 +05:30 |
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Marica
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2c805ef951
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Merge pull request #21098 from rohitwaghchaure/item_code_showing_as_mandatory_issue_develop
fix: item code showing as mandatory even if the 'Item Naming By' is set as Naming Series in stock settings
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2020-04-01 10:54:43 +05:30 |
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Marica
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7ecacb6360
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Merge branch 'develop' into item_code_showing_as_mandatory_issue_develop
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2020-04-01 10:47:33 +05:30 |
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Deepesh Garg
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5dcd2c118e
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Merge pull request #21096 from nextchamp-saqib/customer-group-price-list-in-pos
fix: customer group price list not fetched in pos
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2020-04-01 09:42:13 +05:30 |
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Deepesh Garg
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8862be769b
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Merge pull request #20809 from ronelvcabrera/billing-contact
feat(Contacts): select billing contact for sales invoice
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2020-03-31 20:42:26 +05:30 |
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Nabin Hait
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9f6bf71b95
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Merge branch 'develop' into healthcare_refactor
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2020-03-31 20:31:25 +05:30 |
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Saqib Ansari
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9a7851096c
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fix: check if selling price exists then set it
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2020-03-31 18:48:35 +05:30 |
|
Saqib Ansari
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8ed7535e8a
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fix: travis
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2020-03-31 18:44:02 +05:30 |
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Marica
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28bad8749c
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Merge pull request #21127 from marination/pos-display-stock-item-develop
fix(pos): fix pos not display only in-stock item
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2020-03-31 18:25:26 +05:30 |
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Poranut Chollavorn
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48aa2dd94b
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fix(pos): fix pos display item instock
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2020-03-31 18:13:55 +05:30 |
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rohitwaghchaure
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a19aa0431a
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Merge pull request #20826 from saurabh6790/lead-address-fixes
fix: if mandatory fields are missing do not create address against lead
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2020-03-31 17:38:06 +05:30 |
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Deepesh Garg
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cf9347d2f5
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fix: Undo unneccessary changes
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2020-03-31 17:28:43 +05:30 |
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Deepesh Garg
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5fd456baa4
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Merge branch 'develop' into customer-group-price-list-in-pos
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2020-03-31 16:33:41 +05:30 |
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Deepesh Garg
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bf884e8b37
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Merge pull request #21092 from scmmishra/multiple-option-fix
fix: use setup from Supplier Quotation Controller
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2020-03-31 16:28:47 +05:30 |
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rohitwaghchaure
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98a91f489d
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Merge pull request #21015 from marination/so-mr-mapping-uom
fix: UOM fixes in Sales Order,Material Request & Production Plan
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2020-03-31 16:24:37 +05:30 |
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Deepesh Garg
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d45e0e0b5b
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Merge branch 'develop' into billing-contact
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2020-03-31 16:06:11 +05:30 |
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rohitwaghchaure
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7845961d46
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Merge pull request #21017 from Alchez/dev-remove-same-item-validation
feat: allow BOM to use same item as raw material (develop)
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2020-03-31 16:04:26 +05:30 |
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Nabin Hait
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95330c850c
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Merge branch 'develop' into healthcare_refactor
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2020-03-31 15:59:22 +05:30 |
|
Saurabh
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84b93414d0
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fix: typo
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2020-03-31 15:58:00 +05:30 |
|
Saurabh
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6c8d63f3b9
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fix: provision to setup new address from lead if address creation break due to mandatory exception
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2020-03-31 15:58:00 +05:30 |
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Saurabh
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e567563aa1
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fix: if mandatory fields are missing do not create address against lead
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2020-03-31 15:58:00 +05:30 |
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rohitwaghchaure
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bc415331a2
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Merge pull request #21003 from Alchez/dev-stock-entry-fg-validation
fix: allow target warehouses to be changed for work order stock entries (develop)
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2020-03-31 15:44:13 +05:30 |
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Saqib
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25846cccbd
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fix: warehouse_account_map not getting reset for diff company transac (#20995)
* fix: warehouse_account_map not getting reset for diff company transaction
* fix: potential key errors while fetching warehouse_account_map
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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2020-03-31 15:31:15 +05:30 |
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Deepesh Garg
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bdcc4b47d6
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Merge pull request #21061 from anupamvs/customer-doctype-issue
fix: Adding proper error message
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2020-03-31 15:30:46 +05:30 |
|
Raffael Meyer
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c19330df63
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fix: account groups (#21070)
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2020-03-31 15:28:45 +05:30 |
|
rohitwaghchaure
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d274923ae1
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fix: "Qty To Manufacture" field as non mandatory in job card (#21081)
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2020-03-31 15:28:31 +05:30 |
|
rohitwaghchaure
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86aff0de1f
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fix: serial no scan not adding the serial nos in stock entry (#21083)
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2020-03-31 15:26:45 +05:30 |
|
Deepesh Garg
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242a079bcb
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Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_blanket_order
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2020-03-31 14:18:30 +05:30 |
|
Deepesh Garg
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4d9fe69ba5
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fix: Test cases
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2020-03-31 14:17:53 +05:30 |
|
Deepesh Garg
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31ea093283
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Merge branch 'develop' into customer-doctype-issue
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2020-03-31 13:50:40 +05:30 |
|
Anupam Kumar
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ee0dec8776
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fix: email_to, party_type and party are not set in payment request when order made from portal (#21084)
Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>
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2020-03-31 10:51:09 +05:30 |
|
Saqib
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bba78f0384
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fix: auto created asset message (#21108)
* fix: auto created asset message
* Update erpnext/controllers/buying_controller.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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2020-03-31 10:49:44 +05:30 |
|
Deepesh Garg
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fbf6e56d86
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fix: Expense account currency validation in Landed Cost voucher (#21073)
* fix: Expense account currency validation in Landed Cost voucher
* fix: Remove unused imports
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2020-03-31 10:45:32 +05:30 |
|
Andy Zhu
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5c54adec28
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fix: docfield of sales_order is not fetching route options for new doc (#21123)
Using the wrong method to get `so` as docfield.
frappe.meta changes will not effect the `sales_order` in `frm`.
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2020-03-31 10:43:00 +05:30 |
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prafful1234
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3fa03df1e3
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fix(transaction): Add comment-by from frappe session (#20867)
Co-authored-by: prafful1234 <prafful@mntechnique.com>
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2020-03-31 10:40:42 +05:30 |
|
Raffael Meyer
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b0ab3981ea
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fix(regional): header row in DATEV report (#21113)
* fix(regional): encoding of DATEV report
* feat(regional): filter datev report by voucher type
* fix: creation time, coa used, is frozen
* add voucher types: Payroll Entry, Bank Reconciliation, Asset, Stock Entry
* fix indentation
* fix indentation
* fix indentation
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2020-03-31 10:40:03 +05:30 |
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