deepeshgarg007
ff1078f271
fix(minor): fetch payment terms if voucher nos are available
2019-01-21 09:43:56 +05:30
Himanshu
79d4400c16
fix: Offline pos fix ( #16424 )
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* Offline POS fix
* Fixed items search and load items
2019-01-19 14:01:38 +05:30
Aditya Hase
442c85c006
fix(marketplace): Capitalize marketplace factory class to support router changes ( #16428 )
2019-01-18 21:28:37 +05:30
Rohit Waghchaure
7e71e132a3
Added patch
2019-01-18 11:47:31 +05:30
Nabin Hait
0c44701901
Merge pull request #16375 from deepeshgarg007/company_address
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feat: Company address and GST field addition in sales order, purchase order, purchase receipt
2019-01-18 10:57:57 +05:30
Nabin Hait
6202d0ed68
fix: NoneType comparison with int error
2019-01-18 09:40:24 +05:30
Nabin Hait
30667c160d
test: Inter company stock transfer for serialised items
2019-01-18 09:36:18 +05:30
Nabin Hait
5a87ac0ad8
fix: Inter company stock transfer for serialised items
2019-01-18 09:36:18 +05:30
Rohit Waghchaure
425dff93d7
fix: Project update status code and design refactored
2019-01-17 19:21:44 +05:30
Rohit Waghchaure
fa7ee0b3b6
Added dafult bank account in the customer/supplier
2019-01-17 15:45:27 +05:30
Rohit Waghchaure
f725816809
Enhance: Added field limit in the Payment Reconciliation to handle large entries
2019-01-17 12:54:14 +05:30
ks093
61c781325d
Fix to show low stock message.
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In case of order being placed with stock quantity more than available, message showing stock available wasn't showing due to tuple unpacking not happening correctly.
2019-01-17 12:16:43 +05:30
ks093
1ed819bb10
Refresh quotation_series field to show series
2019-01-17 12:09:04 +05:30
Nabin Hait
983d102a19
Merge branch 'staging-fixes' into Quality-inspection-fix
2019-01-16 17:52:30 +05:30
Nabin Hait
4fd710a392
Merge branch 'staging-fixes' into company_address
2019-01-16 17:51:49 +05:30
Nabin Hait
28ccaa3c88
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix
2019-01-16 17:49:22 +05:30
Nabin Hait
3dd5f55412
feat(stock-reco): Fetch items in stock reco based on group warehouse
2019-01-16 16:20:05 +05:30
Nabin Hait
78ccbe24a3
fix(test): BOM raw materials rate from price list as per uom
2019-01-16 16:00:25 +05:30
Nabin Hait
158e7dcd8b
fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM
2019-01-16 16:00:25 +05:30
Nabin Hait
3dde949419
feat(mr_against_so): Merge same items from different BOMs
2019-01-16 15:59:39 +05:30
Sahil Khan
693e81db48
more bis fixes
2019-01-16 15:59:39 +05:30
Sahil Khan
34766c0c50
BIS issue fixes
2019-01-16 15:59:39 +05:30
Saif Ur Rehman
fccb1e55ec
fix(Gross Profit Report): corrected fieldnames in return invoice query
2019-01-16 14:36:55 +05:00
Deepesh Garg
7bb7f95aa8
Merge branch 'staging-fixes' into company_address
2019-01-16 11:17:55 +05:30
Nabin Hait
29552c1ec4
Merge pull request #16304 from netchampfaris/fix-item-group-pagination
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fix(website): Pagination in child item groups
2019-01-16 10:31:48 +05:30
Nabin Hait
7686aa9ff6
Merge pull request #16400 from Zlash65/fix-deff
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fix: for deferred settings for Item
2019-01-16 10:16:00 +05:30
Nabin Hait
7b3ee0e31c
Merge pull request #16403 from saurabh6790/patch_sequnce_fix
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Patch sequence fix
2019-01-16 10:15:14 +05:30
Nabin Hait
7213895095
Merge pull request #16404 from Zlash65/fix-asset-category
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fix: Asset Category field as link type and read only
2019-01-16 10:14:21 +05:30
Nabin Hait
f0571ddf4b
Merge pull request #16393 from diamorafaela/quotation-currency
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fix: Quotation to Sales Order with different currency
2019-01-16 10:13:44 +05:30
Nabin Hait
d98315c41c
Merge pull request #16402 from sagarvora/fix-patch-testing
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fix(tests): change patch order, optimise Travis
2019-01-16 10:13:14 +05:30
Saurabh
7d630b3e29
Merge branch 'master' into staging-fixes
2019-01-15 19:41:09 +05:30
Saurabh
529cc1ca51
bumped to version 10.1.77
2019-01-15 19:46:36 +06:00
Rohit Waghchaure
affeb3dfec
Added on account amount field in Accounts Payable/Receivable Summary
2019-01-15 17:38:31 +05:30
Rohit Waghchaure
1a4c1e11cb
Fix: total invoiced amount in Accounts Receivable Summary report showing blank
2019-01-15 17:01:34 +05:30
Zlash65
cef56b5147
fixes asset category field as link type and read only
2019-01-15 16:26:58 +05:30
Rohit Waghchaure
b2d08a498b
Added bank account field in the payment entry
2019-01-15 16:11:29 +05:30
Zlash65
a3dd798bad
clean if conditions
2019-01-15 16:05:42 +05:30
Rohit Waghchaure
bdee57ca8d
Added finance book in trial balance and fixed cost center not working issue in trial balance
2019-01-15 15:52:52 +05:30
Sagar Vora
876d868fa1
fix(tests): change patch order, optimise travis
2019-01-15 15:45:33 +05:30
Rohit Waghchaure
df7215dcb2
Added supplier name in the tds report
2019-01-15 14:48:06 +05:30
Saurabh
68ea608ca8
fix: import unicode_literals
2019-01-15 14:47:32 +05:30
Zlash65
627be1de51
minor fixes for deferred calculations
2019-01-15 14:16:50 +05:30
NahuelOperto
9080221d46
fix: added test cases
2019-01-14 12:12:56 -03:00
Nabin Hait
acd7f73d57
Merge branch 'hotfix' into group_warehouse_stock_reco
2019-01-14 20:25:53 +05:30
Nabin Hait
4ed7cfc515
tests(cost-center-company): Validate cost center's company and revent tests
2019-01-14 17:14:39 +05:30
rohitwaghchaure
ba54209c86
[Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available ( #16379 )
2019-01-12 17:58:00 +05:30
NahuelOperto
7facc34851
fix: removed filter from method validate
2019-01-11 10:46:38 -03:00
Nabin Hait
5c86cf54a2
Merge pull request #16288 from Anurag810/task-fixes
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[fix] 'Expected End Date' in task should not be later than 'Expected End Date' of project
2019-01-11 14:21:58 +05:30
Anurag Mishra
cd8908362a
Changes Requested Done
2019-01-11 12:23:23 +05:30
Nabin Hait
7e3c80bd8a
Merge pull request #16213 from nabinhait/pplan_fix
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fix(pro-plan): Actual Qty of RM considering children in case source warehouse is a group warehouse
2019-01-10 17:57:28 +05:30
Nabin Hait
0d208851a4
Fix(stock-reco): Fixed codacy issues
2019-01-10 17:56:11 +05:30
Sagar Vora
f99e013ebc
fix: gstin validation should work when there is no state ( #16378 )
2019-01-10 11:57:24 +05:30
Sagar Vora
07cf4e8f5b
fix: use division consistent with Python 3 & other changes
2019-01-10 11:14:58 +05:30
Nabin Hait
187bdf08a6
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice
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fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
2019-01-10 10:55:41 +05:30
Nabin Hait
afbdaa525e
Merge pull request #16365 from hiousi/patch-1
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fix: variant can not get its price
2019-01-10 10:36:27 +05:30
Nabin Hait
c693cd7f10
Merge pull request #16341 from Mangesh-Khairnar/date-range-fix
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fix: Sales Analytics Period Range
2019-01-10 10:35:31 +05:30
karthikeyan5
2825b929c1
fix(GSTIN Validation - india): added checksum validation for GSTIN
2019-01-09 19:15:10 +05:30
Deepesh Garg
9c5e9d79f1
Merge branch 'staging-fixes' into company_address
2019-01-09 17:19:20 +05:30
deepeshgarg007
d29ee97307
Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt
2019-01-09 17:09:11 +05:30
Rohit Waghchaure
701c762a68
Show outward entries in negative for Bank Clearance Summary report
2019-01-09 14:21:03 +05:30
Saif Ur Rehman
2689dea72a
fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse
2019-01-09 13:43:06 +05:00
hiousi
9671438435
Update get_item_details.py
2019-01-08 22:23:45 +01:00
hiousi
1516e29609
[fix] variant can not get its price
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get_price_list_rate() return empty dict before trying to get the item price for a variant.
2019-01-08 18:34:08 +01:00
Nabin Hait
bf0b6fd8a9
Merge pull request #16342 from finbyz/staging-fixes
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fix: rounded total if available while caclulating advance paid
2019-01-08 20:29:32 +05:30
Nabin Hait
c13b0562ba
Merge pull request #16337 from Anurag810/Employee
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fix: Employee Onboarding/Seperation task Assignment
2019-01-08 20:27:43 +05:30
Nabin Hait
142d8aa973
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
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fix: negative amount showing in the bank clearance summary report
2019-01-08 20:25:26 +05:30
Nabin Hait
e6ec6cccfa
Merge pull request #16316 from Anurag810/purchase-invoice-fixes
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fix: expense head of asset items in purchase invoice
2019-01-08 20:23:14 +05:30
Nabin Hait
0f3ccba741
Update test_asset.py
2019-01-08 20:23:01 +05:30
Nabin Hait
2da5937864
Merge pull request #16314 from surajshetty3416/patch-to-rename-additional-salary-component
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fix: patch to rename additional salary component
2019-01-08 20:21:16 +05:30
Saurabh
1836285c01
bumped to version 11.0.3-beta.34
2019-01-08 16:52:38 +06:00
rohitwaghchaure
ffdadbf97f
fix: fallback to stock uom if uom is not defined ( #16329 )
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* [minor] Code cleanup
* fix: remove 'or' condition, won't execute
2019-01-08 16:21:25 +05:30
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
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fix: Loyalty program issue fix in customer dashboard
2019-01-08 12:15:57 +05:30
Nabin Hait
4c08aaef3d
Merge pull request #16290 from deepeshgarg007/stock-recon
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fix: Unorderable type error while making stock reconciliation entry
2019-01-08 11:55:49 +05:30
Nabin Hait
4216d86dd9
Merge pull request #16296 from deepeshgarg007/update_items_bug
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fix: Validation while updating items in sales order
2019-01-08 11:54:52 +05:30
Nabin Hait
49ca9dceb2
Merge branch 'staging-fixes' into report-fix
2019-01-08 11:53:06 +05:30
Nabin Hait
4e3e784691
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
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perf: Customer contact column in accounts receivable report
2019-01-08 11:52:20 +05:30
Deepesh Garg
7c45f45ebc
fix: Divide by zero exception fix in item wise purchase register ( #16247 )
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* Do not prepare row if stock quantity is not available
* Update item_wise_purchase_register.py
2019-01-08 08:34:28 +05:30
Saif
e5091cbc0f
chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs ( #16356 )
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* chore: Updated DocType json files to clean up git diff of other PRs
* fix: remove auto-generated file
2019-01-07 18:19:30 +05:30
Sagar Vora
7d60c03ed9
Merge branch 'staging-fixes' into pplan_fix
2019-01-07 15:54:16 +05:30
Sagar Vora
cad20abe83
Merge branch 'staging-fixes' into loyalty-program-fix
2019-01-07 15:32:40 +05:30
Sagar Vora
a4af874a43
Merge branch 'staging-fixes' into update_items_bug
2019-01-07 15:21:02 +05:30
Sagar Vora
278d7a44f9
Merge branch 'staging-fixes' into patch-to-rename-additional-salary-component
2019-01-07 15:12:44 +05:30
Sagar Vora
92cab55c72
Merge branch 'staging-fixes' into purchase-invoice-fixes
2019-01-07 15:03:37 +05:30
Sagar Vora
fd78339a7c
Merge branch 'staging-fixes' into not_able_to_access_report_quoted_item_comparison
2019-01-07 14:54:44 +05:30
Sagar Vora
26e5c9480b
Merge branch 'staging-fixes' into fixed_salary_structure_employee_reqd
2019-01-07 14:30:23 +05:30
Sagar Vora
1310c238a9
Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger
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fix: replaced str to cstr in genral ledger report
2019-01-07 14:28:27 +05:30
Sagar Vora
f733a39089
fix: remove trailing whitespace
2019-01-07 14:24:01 +05:30
Sagar Vora
fbadb19d93
Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice
2019-01-07 13:55:43 +05:30
Sagar Vora
d40743a570
fix: 14th digit may not be zero
2019-01-07 13:38:43 +05:30
Sagar Vora
3c74266763
fix: PEP8 recommended whitspace
2019-01-07 13:13:16 +05:30
Sagar Vora
23a1b98957
fix: remove unnecessary code
2019-01-07 13:10:18 +05:30
Rohit Waghchaure
ed6725172d
Replaced str to cstr in genral ledger report
2019-01-06 20:07:18 +05:30
Deepesh Garg
0eca1646e6
Merge branch 'staging-fixes' into loyalty-program-fix
2019-01-06 12:16:54 +05:30
Deepesh Garg
4772ae2755
Merge branch 'staging-fixes' into stock-recon
2019-01-06 12:16:45 +05:30
Deepesh Garg
16745c2553
Merge branch 'staging-fixes' into update_items_bug
2019-01-06 12:16:37 +05:30
Deepesh Garg
b12c7358b1
Merge branch 'staging-fixes' into report-fix
2019-01-06 12:16:11 +05:30
Deepesh Garg
f840c92c10
Merge branch 'staging-fixes' into accounts-receivable-fix
2019-01-06 10:35:12 +05:30
Frappe Bot
0d54271d15
bumped to version 11.0.3-beta.33
2019-01-05 09:11:14 +00:00
finbyz
5efc7973ea
Minor Fix for Rounded Total
2019-01-05 11:12:11 +05:30
Mangesh-Khairnar
e2ea987610
fixed edge cases for yearly, weekly and monthly views
2019-01-05 00:15:31 +05:30
