rohitwaghchaure
554e2c2eb7
Merge pull request #23120 from deepeshgarg007/sle_cancel
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fix: Reverse SLE not created for fraction qty or qty less than 1
2020-08-24 13:25:12 +05:30
rohitwaghchaure
7d8d26bbea
Merge pull request #23106 from ruchamahabal/add-pos-page
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fix: POS page link not visible on Desk
2020-08-24 12:22:18 +05:30
Mangesh-Khairnar
e292fd6c58
feat: add integrations desk page
2020-08-24 00:45:13 +05:30
Deepesh Garg
8331a38ace
fix: Test Case for qty less than 1
2020-08-23 21:23:26 +05:30
Deepesh Garg
cb0bc2dcaf
fix: Negative SLE not created for fraction qty or qty less than 1
2020-08-23 20:43:50 +05:30
Nabin Hait
337ee0a4bf
test: Test case for GLE in subcontracted PR if FG item rate is zero
2020-08-22 20:02:27 +05:30
Nabin Hait
df175cc8fc
fix: GLE for subcontracted PR is fg item rate is zero
2020-08-22 19:17:18 +05:30
Nabin Hait
111183d080
fix: Installation failed due to global variable ( #23114 )
2020-08-22 12:31:06 +05:30
Deepesh Garg
1b760cb278
Merge branch 'develop' of https://github.com/frappe/erpnext into navbar_links
2020-08-21 12:36:21 +05:30
Saurabh
66ff5e5e77
Merge pull request #22990 from saurabh6790/erpnext-before-install-flag-1
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fix: check setup complete flag instead setup page
2020-08-21 11:55:38 +05:30
Nabin Hait
1ba62c9732
fix:Validate Job offer against vacancies ( #23109 )
2020-08-20 19:39:10 +05:30
Deepesh Garg
cf3e482052
Merge pull request #23105 from deepeshgarg007/rcm_submit_v13
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fix: Unable to submit reverse charge invoice
2020-08-20 19:35:25 +05:30
Marica
c23797e350
fix: Create Opportunity without Default Company from Email ( #23097 )
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* fix: Create Opoortunity without Default Company from Email
* fix: Add Prompt to Select Company
* Update communication.js
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-08-20 19:12:12 +05:30
Rucha Mahabal
4061186429
fix: POS page link not visible on Desk
2020-08-20 18:01:20 +05:30
Deepesh Garg
afd2dd3570
fix: Unable to submit reverse charge invoice
2020-08-20 16:52:52 +05:30
rohitwaghchaure
019d4debb2
fix: incorrect stock value in return case ( #23102 )
2020-08-20 15:53:58 +05:30
Raffael Meyer
f0b9f660cd
Merge branch 'develop' into datev_refactor
2020-08-20 12:05:50 +02:00
Shivam Mishra
ae9208dc87
Merge pull request #22995 from scmmishra/fix-margin-for-filter
2020-08-20 09:28:15 +00:00
Shivam Mishra
25ba271562
Merge branch 'develop' into fix-margin-for-filter
2020-08-20 08:59:04 +00:00
Shivam Mishra
d5971d3c59
Merge branch 'develop' into iff-invoicing
2020-08-20 08:16:22 +00:00
rohitwaghchaure
5f2463933a
Merge pull request #23061 from DeeMysterio/dev-sort-warehouses-qty
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feat(queries): sort warehouses based on item quantity in descending manner
2020-08-20 09:36:16 +05:30
Raffael Meyer
585f1f67b7
Merge branch 'develop' into navbar_links
2020-08-19 18:55:44 +02:00
Raffael Meyer
2c26144a6b
Update erpnext/patches/v13_0/add_standard_navbar_items.py
2020-08-19 18:55:06 +02:00
Deepesh Garg
cbedb3de3a
Merge pull request #23089 from deepeshgarg007/rcm_deduction_v13
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fix: Do not update total for RCM invoices if net taxes are zero
2020-08-19 20:19:06 +05:30
Rucha Mahabal
3fb40aa0b2
Merge pull request #23075 from ruchamahabal/fix-pos-print
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fix: Print Language for Customer not set for POS Invoice
2020-08-19 19:02:02 +05:30
Deepesh Garg
8aed48fe31
fix: Do not update total for RCM invvoices if net taxes are zero
2020-08-19 18:59:27 +05:30
Rucha Mahabal
eed2a6340c
Merge branch 'develop' into fix-pos-print
2020-08-19 18:57:47 +05:30
marination
22d3729427
fix: Codacy
2020-08-19 15:42:40 +05:30
Deepesh Garg
aaeb3980bc
feat: JSON download for HSN wise outward summary
2020-08-19 15:13:30 +05:30
marination
698d983eef
fix: Item Tax Updation via Update Items in SO/PO
2020-08-19 14:59:46 +05:30
Diksha Jadhav
182ee5e7c1
feat(queries): sort warehouses based on item quantity
2020-08-19 14:04:34 +05:30
Deepesh Garg
1fb1c08872
Merge pull request #23076 from deepeshgarg007/hsn_wise_outward_v13
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fix: Tax amounts in HSN Wise Outward summary
2020-08-19 11:43:14 +05:30
Deepesh Garg
b240cfe401
fix: Remove print statements
2020-08-19 11:41:43 +05:30
Deepesh Garg
64ebbf0907
fix: Tax amounts in HSN Wise Outward summary
2020-08-19 11:41:33 +05:30
Rucha Mahabal
434bab8003
fix: Print Language for Customer not set for Print Receipt in POS
2020-08-19 01:00:59 +05:30
Deepesh Garg
1c14606c06
fix: Total calculations for multicurrency RCM invoices ( #23072 )
2020-08-18 19:32:52 +05:30
Deepesh Garg
9d60e48538
Merge pull request #23067 from rohitwaghchaure/profit-and-loss-report-not-working
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fix: profit and loss report not working
2020-08-18 17:03:10 +05:30
Rohit Waghchaure
310ade7282
profit and loss report not working
2020-08-18 16:07:24 +05:30
Marica
bfb7bdff85
Merge pull request #22262 from Anurag810/shift_management
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refactor: shift management
2020-08-18 14:12:25 +05:30
Marica
847343af86
Merge branch 'develop' into general-ledger-filters
2020-08-18 13:40:45 +05:30
Marica
12c68d0450
Merge branch 'develop' into credit-limit-email
2020-08-18 13:39:03 +05:30
Marica
2d767debf1
Merge branch 'develop' into shift_management
2020-08-18 13:27:15 +05:30
Michelle Alva
849b712770
fix: Change spelling of "Successful" ( #23063 )
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Before:
Import Successfull
After:
Import Successful
2020-08-18 12:06:46 +05:30
Shivam Mishra
115ad3e99a
Merge branch 'develop' into iff-invoicing
2020-08-18 05:51:41 +00:00
Rucha Mahabal
035907a24f
fix: remove Request for Quotation link from Fiscal Year dashboard ( #23040 )
2020-08-18 10:57:10 +05:30
Glen Whitney
b2604d1f77
fix(General Ledger): include Accounting Dimension columns in report
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Prior to this commit, custom Accounting Dimensions are not
(by default) shown or even considered in generating a General
Ledger report. Moreover, as they are not considered, they are
not used to distinguish GL Entry lines in the same voucher
with the same Account when the "Group By" value is
"Group by Voucher (Consolidated)". This situation leads to
lines with different values for the accounting dimension
to be ganged together in the General Ledger view of a Journal
entry, making the entry difficult for an accountant to read.
This commit alleviates the problem by adding a checkbox
to control whether Accounting Dimension columns are considered
in the General Ledger report. When they are considered, they
are displayed and also included in the key that distinguishes
lines in the "Group by Voucher (Consolidated)" mode.
Resolves #23033 .
2020-08-17 20:43:56 +00:00
Deepesh Garg
38cabbd4b8
Merge pull request #23007 from prssanna/expense-claim-list-currency
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fix: add company in list fields to fetch for Expense Claim
2020-08-17 23:07:51 +05:30
Deepesh Garg
aef5c4cb64
Merge pull request #23044 from frappe/sales-analytics
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fix: Remove dependency of Sales Order in Sales Analytics
2020-08-17 23:00:49 +05:30
Shivam Mishra
eb832f6861
Merge branch 'develop' into iff-invoicing
2020-08-17 12:53:43 +00:00
Marica
4c1ea3e0e3
Merge branch 'develop' into credit-limit-email
2020-08-17 18:10:29 +05:30