Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
21,603 Commits 3 Branches 0 Tags 1 GiB
5005e467a0
Commit Graph

13636 Commits

Author SHA1 Message Date
Rohit Waghchaure
5005e467a0 [Fix] POS Profile ignore pricing rule not working for online pos 2018-07-04 12:37:38 +05:30
Nabin Hait
104f62090d Add filters for cost center in Budget Variance report 2018-06-29 12:25:03 +05:30
Manas Solanki
3ff7f79cc7
Merge pull request #14740 from manassolanki/fix-20 
[minor] fix for the args in the frm.call
 2018-06-28 20:47:25 +05:30
Manas Solanki
89e7f8b387 [minor] fix for the args in the frm.call 2018-06-28 20:44:53 +05:30
Shreya Shah
2fbc8509f5 Fix error message (#14716) 2018-06-28 14:14:28 +05:30
rohitwaghchaure
67d87e29e3 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) 2018-06-27 11:22:03 +05:30
Deepak kumar
55cf6c5f7e Membership (#14688) 
* Correct the label and field name

* Update membership.json
 2018-06-27 09:17:33 +05:30
rohitwaghchaure
f3cf15fa0d [Fix] While saving project getting timeout error (#14672) 2018-06-26 17:06:00 +05:30
Prateeksha Singh
34aeefc0a1 [fix] yet another python attribute fetch 2018-06-26 12:18:29 +05:30
Shreya Shah
d8031d1a53 Clear child table before appending (#14648) 2018-06-25 10:34:55 +05:30
Ameya Shenoy
774f676a25 bumped to version 10.1.40 2018-06-22 05:10:27 +00:00
Zlash65
4cf46edabc expense_claim related fix in payment entry 
outstanding amount calculation fix, manual entry of expense trigger calculation of allocation added
 2018-06-21 15:18:13 +05:30
Saurabh
98b7bb5679 bumped to version 10.1.39 2018-06-20 15:51:40 +06:00
Zarrar
99017b173d naming for asset maintenance task should be task name (#14607) 2018-06-20 14:53:13 +05:30
Zarrar
42f2d1a7a8 fix incase no customer fetched (#14596) 2018-06-20 10:50:11 +05:30
Nabin Hait
a125a6199c Allowed paid amount against debit/credit note 2018-06-19 12:07:02 +05:30
Zarrar
ba1cdc6c57 fix opening invoice related authorization control - item=None (#14567) 2018-06-19 10:45:47 +05:30
Nabin Hait
875c941f3d fixes in setting itemised tax breakup 2018-06-18 17:41:27 +05:30
Nabin Hait
8eeb5694ba Fixed qty in item-wise sales history report 2018-06-18 17:41:27 +05:30
Nabin Hait
0bef91c241 minor fix in item type validation 2018-06-18 17:41:27 +05:30
Nabin Hait
ae02209b6a Removed autoname of child table 2018-06-18 17:41:27 +05:30
Zarrar
e0adb6bbd6 cost_center overridden by company's default fix in SI (#14560) 2018-06-18 15:49:12 +05:30
Manas Solanki
efa191c72e [minor fix] change the unicode/str to the datetime obejct (#14534) 2018-06-15 18:04:12 +05:30
Ameya Shenoy
ed77429496 bumped to version 10.1.38 2018-06-15 09:29:56 +00:00
Manas Solanki
c7afbea708 Update bom.py (#14524) 2018-06-14 17:30:26 +05:30
Shreya Shah
dd8fba6783 Do not check for batch on cancellation (#14506) 2018-06-14 11:49:45 +05:30
Saurabh
8e74df09a4 [fix] On deletion of salary slip decrease the series count (#14508) 2018-06-14 11:47:21 +05:30
Shreya Shah
3d73a6f7f2 Fetch details from Journal Entry in Accounts Payable report (#14495) 
* Fetch bill_no, bill_date from Journal Entry

* Fix as per suggestion

* Fetch details only if bill_no exists
 2018-06-13 16:33:06 +05:30
FinByz Tech Pvt. Ltd
46c8ccc6a8 Fix conflict for taxable value having same item in GSTR-1 Report (#14492) 
* Update gstr_1.py

Merge conflict for taxable value having same item

* Update gstr_1.py

* Minor Fix

* Update gstr_1.py
 2018-06-13 15:34:17 +05:30
Prateeksha Singh
ea7533fa75 [tax-breakup] store itemized tax by item_name when can 2018-06-11 13:31:33 +05:30
Shreya Shah
b9399d8781 Cancel attendance if leave application is cancelled (#14372) 
* Cancel attendance if leave application is cancelled

* Fix as per review
 2018-06-08 11:24:08 +05:30
Zarrar
8cd0f67b25 query fix if name contains apostrophe (#14370) 2018-06-07 16:48:31 +05:30
Zarrar
32a118d68c fix precision in stock entry (#14366) 2018-06-06 15:06:52 +05:30
Ameya Shenoy
36cd433999 bumped to version 10.1.37 2018-06-06 05:41:37 +00:00
Shreya Shah
6ff3a094e2 Fix currency exchange tests (#14356) 2018-06-05 14:16:10 +05:30
rohitwaghchaure
50d8c4a10f [Fix] Not able to save purchase invoice, due to invalid condition (#14355) 2018-06-05 13:08:10 +05:30
Zarrar
7c088ff623 dont validate items if item_code not found (#14344) 
item_code field is not set when created using invoice creation tool
 2018-06-05 10:32:09 +05:30
rohitwaghchaure
7cf01e7c75 Replaced fixer api with exchangeratesapi (#14347) 2018-06-05 10:30:20 +05:30
Zarrar
fc03a0463c [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) 
* validate items to see if they are saleable

* check if items are subcontractable or saleable

* improvise name,error message and code
Validate type function validates item if they are of proper type for that transaction and throws descriptive error.
 2018-06-04 12:52:52 +05:30
rohitwaghchaure
5ecc26bf15 [Fix] get_shipping_address() takes at least 1 argument (0 given) (#14328) 2018-06-04 11:00:24 +05:30
rohitwaghchaure
c1cf495a93 [Fix] Special character issue (#14322) 2018-06-03 16:00:31 +05:30
rohitwaghchaure
ce642d73cb [Fix] Special character issue while upadting customer group in customer (#14312) 2018-06-01 15:11:21 +05:30
rohitwaghchaure
2fa057e4ad [Fix] Expense claim showing status as Unpaid even if Total Advance Amount and Total Sanctioned Amount is same (#14311) 2018-06-01 15:10:55 +05:30
Zarrar
7e0e85912b item_name not fetched in packing slip (#14310) 2018-06-01 15:10:33 +05:30
Saurabh
fccf7f2a68 bumped to version 10.1.36 2018-05-31 17:54:53 +06:00
rohitwaghchaure
31a96d2a3f [Fix] System not fetching default warehoue defined in pos profile for packing materials of product bundle item (#14287) 2018-05-30 18:13:47 +05:30
Zarrar
39c0add5a2 query fix sales-person-target-variance-item-group-wise (#14271) 2018-05-30 11:56:58 +05:30
Zarrar
58200182b4 update timeline data form Activity Log (#14276) 
Documents updated are stored in Activity Log rather than Communication
 2018-05-30 11:56:23 +05:30
Shreya Shah
ae95a8aa15 Update status in Purchase Receipt (#14257) 
* Update status on submission if per_billed = 100

* Add patch to update existing records
 2018-05-28 18:24:28 +05:30
Zarrar
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) 
* add doctypes allowed to group items, average the rate

* add check field to group items during print

* call common before_print in delivery note

* fix precision issue while calculating average
 2018-05-28 17:41:09 +05:30