Deepesh Garg
5dcd2c118e
Merge pull request #21096 from nextchamp-saqib/customer-group-price-list-in-pos
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fix: customer group price list not fetched in pos
2020-04-01 09:42:13 +05:30
Deepesh Garg
8862be769b
Merge pull request #20809 from ronelvcabrera/billing-contact
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feat(Contacts): select billing contact for sales invoice
2020-03-31 20:42:26 +05:30
Saqib Ansari
9a7851096c
fix: check if selling price exists then set it
2020-03-31 18:48:35 +05:30
Marica
28bad8749c
Merge pull request #21127 from marination/pos-display-stock-item-develop
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fix(pos): fix pos not display only in-stock item
2020-03-31 18:25:26 +05:30
Poranut Chollavorn
48aa2dd94b
fix(pos): fix pos display item instock
2020-03-31 18:13:55 +05:30
rohitwaghchaure
a19aa0431a
Merge pull request #20826 from saurabh6790/lead-address-fixes
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fix: if mandatory fields are missing do not create address against lead
2020-03-31 17:38:06 +05:30
Deepesh Garg
cf9347d2f5
fix: Undo unneccessary changes
2020-03-31 17:28:43 +05:30
Deepesh Garg
5fd456baa4
Merge branch 'develop' into customer-group-price-list-in-pos
2020-03-31 16:33:41 +05:30
Deepesh Garg
bf884e8b37
Merge pull request #21092 from scmmishra/multiple-option-fix
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fix: use setup from Supplier Quotation Controller
2020-03-31 16:28:47 +05:30
rohitwaghchaure
98a91f489d
Merge pull request #21015 from marination/so-mr-mapping-uom
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fix: UOM fixes in Sales Order,Material Request & Production Plan
2020-03-31 16:24:37 +05:30
Deepesh Garg
d45e0e0b5b
Merge branch 'develop' into billing-contact
2020-03-31 16:06:11 +05:30
rohitwaghchaure
7845961d46
Merge pull request #21017 from Alchez/dev-remove-same-item-validation
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feat: allow BOM to use same item as raw material (develop)
2020-03-31 16:04:26 +05:30
Saurabh
84b93414d0
fix: typo
2020-03-31 15:58:00 +05:30
Saurabh
6c8d63f3b9
fix: provision to setup new address from lead if address creation break due to mandatory exception
2020-03-31 15:58:00 +05:30
Saurabh
e567563aa1
fix: if mandatory fields are missing do not create address against lead
2020-03-31 15:58:00 +05:30
rohitwaghchaure
bc415331a2
Merge pull request #21003 from Alchez/dev-stock-entry-fg-validation
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fix: allow target warehouses to be changed for work order stock entries (develop)
2020-03-31 15:44:13 +05:30
Saqib
25846cccbd
fix: warehouse_account_map not getting reset for diff company transac ( #20995 )
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* 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>
2020-03-31 15:31:15 +05:30
Deepesh Garg
bdcc4b47d6
Merge pull request #21061 from anupamvs/customer-doctype-issue
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fix: Adding proper error message
2020-03-31 15:30:46 +05:30
Raffael Meyer
c19330df63
fix: account groups ( #21070 )
2020-03-31 15:28:45 +05:30
rohitwaghchaure
d274923ae1
fix: "Qty To Manufacture" field as non mandatory in job card ( #21081 )
2020-03-31 15:28:31 +05:30
rohitwaghchaure
86aff0de1f
fix: serial no scan not adding the serial nos in stock entry ( #21083 )
2020-03-31 15:26:45 +05:30
Deepesh Garg
31ea093283
Merge branch 'develop' into customer-doctype-issue
2020-03-31 13:50:40 +05:30
Anupam Kumar
ee0dec8776
fix: email_to, party_type and party are not set in payment request when order made from portal ( #21084 )
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Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>
2020-03-31 10:51:09 +05:30
Saqib
bba78f0384
fix: auto created asset message ( #21108 )
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* fix: auto created asset message
* Update erpnext/controllers/buying_controller.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-03-31 10:49:44 +05:30
Deepesh Garg
fbf6e56d86
fix: Expense account currency validation in Landed Cost voucher ( #21073 )
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* fix: Expense account currency validation in Landed Cost voucher
* fix: Remove unused imports
2020-03-31 10:45:32 +05:30
Andy Zhu
5c54adec28
fix: docfield of sales_order is not fetching route options for new doc ( #21123 )
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Using the wrong method to get `so` as docfield.
frappe.meta changes will not effect the `sales_order` in `frm`.
2020-03-31 10:43:00 +05:30
prafful1234
3fa03df1e3
fix(transaction): Add comment-by from frappe session ( #20867 )
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Co-authored-by: prafful1234 <prafful@mntechnique.com>
2020-03-31 10:40:42 +05:30
Raffael Meyer
b0ab3981ea
fix(regional): header row in DATEV report ( #21113 )
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* 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
2020-03-31 10:40:03 +05:30
Ahmad M Abdelrahman
06b3f6f781
Remove Campagin restrection ( #21024 )
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Lead Source Now is an independent doctype.
forcing the user to add Campaign is not valid
Solution
Show Campaign keeping it optional and keep the user to be free to add or remove data
2020-03-31 10:38:49 +05:30
Shivam Mishra
7806e5a052
feat: changes for desk pages ( #21027 )
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* feat: rename Chart on Getting Started Page
* feat: add dashboard and leaderboard to getting started
* feat: remove communication
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-03-31 10:30:20 +05:30
Deepesh Garg
007548b79c
fix: Bank Account patch ( #21124 )
2020-03-31 10:07:51 +05:30
Deepesh Garg
f0760dee80
Merge branch 'develop' of https://github.com/frappe/erpnext into customer-doctype-issue
2020-03-30 15:05:34 +05:30
Deepesh Garg
56bc36f9e2
fix: Test cases
2020-03-30 15:05:20 +05:30
Deepesh Garg
647529651d
Merge pull request #21067 from Alchez/dev-add-issue-status-filter
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feat: add status filter in issue web form (develop)
2020-03-30 12:23:20 +05:30
Deepesh Garg
025762f395
Merge pull request #21119 from rohitwaghchaure/fixed_parent_account_error_while_adding_equity_account_develop
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fix: not able to add equity account in the chart of accounts
2020-03-30 12:15:01 +05:30
Deepesh Garg
a47e42c515
Merge pull request #21087 from nabinhait/item_defaults_fix_dev
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fix: Add item defaults based on global settings only if default company and warehouse is mentioned
2020-03-29 21:55:25 +05:30
Deepesh Garg
fe1f754d83
Merge pull request #21110 from nextchamp-saqib/cancel-error-hyperlink
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chore: hyperlinks in cannot cancel message
2020-03-29 21:53:43 +05:30
Deepesh Garg
e0a4a32460
Merge pull request #21115 from nextchamp-saqib/course-report-perm-fix
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fix: cannot view report for course doctype - permission problem
2020-03-29 21:51:15 +05:30
Rohit Waghchaure
cdf80eb4ad
fix: not able to add equity account in the chart of accounts
2020-03-29 16:35:10 +05:30
Saqib Ansari
0f6d372182
fix: cannot view report for course doctype - permission problem
2020-03-29 12:52:16 +05:30
Deepesh Garg
f528aef49c
Merge pull request #21089 from scmmishra/print-format-fix
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fix: total currency formatting in Acc Receivable and Payable
2020-03-28 21:27:56 +05:30
Deepesh Garg
1a2cf5cabe
fix: get_party_gle_currency failing if customer_name or supplier_name is passed
2020-03-28 21:26:16 +05:30
Deepesh Garg
c6b850eacb
fix: Improve message
2020-03-28 21:17:58 +05:30
Deepesh Garg
f9f39f5a7e
Merge pull request #21103 from nextchamp-saqib/stock-ledger-warehouse-filter
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chore: [ux] filter warehouse based on company
2020-03-28 21:09:46 +05:30
Saqib Ansari
b345fe0fe9
chore: hyperlinks in cannot cancel message
2020-03-28 20:11:26 +05:30
Saqib Ansari
ed3553f795
chore: [ux] filter warehouse based on company
2020-03-28 19:12:59 +05:30
Deepesh Garg
b5c6412ed4
Merge pull request #21101 from nextchamp-saqib/gl-entry-currency-fix
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fix: currency formatting in gl entry dr cr field
2020-03-28 18:56:49 +05:30
Saqib Ansari
c1678203f1
fix: currency formatting in gl entry dr cr field
2020-03-28 16:39:22 +05:30
rohitwaghchaure
2d5addafa7
Merge pull request #21099 from anupamvs/item-wise-sales-history-billed-amount-bug
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bug: Item-wise Sales History - Billed amount
2020-03-28 15:05:41 +05:30
Anupam K
85aae7de0b
bug: Item-wise Sales History - Billed amount
2020-03-28 14:13:58 +05:30