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Author SHA1 Message Date
rohitwaghchaure
d5b4b1fdaf fix: group by voucher consolidated showing incorrect data for deferred entries (#18777) 2019-08-20 12:35:15 +05:30
Mangesh-Khairnar
b69595904a
Merge pull request #18786 from Mangesh-Khairnar/payment-order-fetch-fix 
fix: restrict the payment order to non received type payment entries
 2019-08-20 12:21:24 +05:30
Suraj Shetty
5124b2806d Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-20 12:05:51 +05:30
Suraj Shetty
060ff62178 Merge branch 'feature-pick-list' of github.com:surajshetty3416/erpnext into feature-pick-list 2019-08-20 12:04:11 +05:30
Suraj Shetty
1a090432d9 fix: Quantity while creating pick list from work order 
- Fix get_mapped_doc config to filter items
- Fix erroneous condition in get_mapped_doc used for creation of pick_list
in sales order

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-08-20 12:04:07 +05:30
Suraj Shetty
a251267dd7 fix: Quantity while creating pick list from work order 
- Fix get_mapped_doc config to filter items
- Fix erroneous condition in get_mapped_doc used for creation of pick_list
in sales order
 2019-08-20 12:03:03 +05:30
rohitwaghchaure
9ef7d5edaf
Merge pull request #18789 from rohitwaghchaure/asset_pro_rata_cal_for_wdv_remaining_amt_develop 
Asset pro rata cal for wdv remaining amt develop
 2019-08-20 10:33:15 +05:30
Rohit Waghchaure
5d3dee206f fixed test cases and the logic for pro rata calculation 2019-08-20 10:30:56 +05:30
Rohit Waghchaure
1583925080 fix: Pro rata calculation is not working for WDV depreciation method 2019-08-20 10:30:38 +05:30
Mangesh-Khairnar
c97a7fb845 fix: restrict the payment order to non received type payment entries 2019-08-20 00:27:43 +05:30
Mangesh-Khairnar
becb89213f
Merge pull request #18737 from Mangesh-Khairnar/fix-payment-order 
fix: restrict the payment order to non received type payment entries
 2019-08-20 00:13:32 +05:30
Rohit Waghchaure
1008e6e450 fix: debit note not reconciled with another purchase invoice using payment reconciliation 2019-08-19 20:27:15 +05:30
Mangesh-Khairnar
09ddc84c3a
Merge pull request #18774 from deepeshgarg007/test_case_fix 
fix: Failing sales and purchase return test cases
 2019-08-19 19:20:52 +05:30
Deepesh Garg
33b392ac2b
Update erpnext/controllers/sales_and_purchase_return.py 
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
 2019-08-19 17:43:10 +05:30
Deepesh Garg
3965451c7a
Update erpnext/controllers/sales_and_purchase_return.py 
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
 2019-08-19 17:40:29 +05:30
deepeshgarg007
0487ad5515 fix: Code cleanup 2019-08-19 16:40:29 +05:30
deepeshgarg007
e2acc748c8 fix: Check for return against delivery noteas well 2019-08-19 16:38:04 +05:30
Mangesh-Khairnar
4645727163
Merge branch 'develop' into fix-payment-order 2019-08-19 16:29:30 +05:30
deepeshgarg007
7d288437d8 fix: Assignment 2019-08-19 16:19:48 +05:30
deepeshgarg007
c80e5fe7a1 fix: Failing sales and purchase return test cases 2019-08-19 14:38:15 +05:30
Deepesh Garg
5efedd7a60 fix: Travis (#18772) 2019-08-19 12:56:22 +05:30
Deepesh Garg
960a1cbd8f fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753) 2019-08-19 11:51:16 +05:30
Suraj Shetty
6450be5e58 fix: Get Items button 2019-08-19 10:48:21 +05:30
Suraj Shetty
669cff88d1 fix: Get items button 2019-08-19 10:38:01 +05:30
Anurag Mishra
19c3cb0d5b fix: removed filters(not required) (#18729) 2019-08-19 10:31:02 +05:30
Anurag Mishra
bc5712a1b3 fix: validated cost center in financial_statement (#18733) 
* fix: validated cost center in financial_statement

* Update financial_statements.py
 2019-08-19 10:24:44 +05:30
Mangesh-Khairnar
0df513434e fix: valuation rate in stock ledger (#18744) 
* fix: valuation rate in stock ledger

* test: allow zero valuation rate for items
 2019-08-19 10:04:52 +05:30
Karthikeyan S
d5e5e22adb
Merge pull request #18523 from Vigneshsekar/attendance_grace_period 
feat(Auto Attendance): Add grace period
 2019-08-18 13:25:48 +05:30
Deepesh Garg
77ec3cf402
Merge pull request #18757 from deepeshgarg007/accounting_dimension_fix 
fix: Default dimensions in child doctypes
 2019-08-16 17:27:14 +05:30
deepeshgarg007
0a2ed6da37 fix: Add missing semicolon 2019-08-16 15:50:17 +05:30
Deepesh Garg
6e80cbfd1e
Merge pull request #18761 from deepeshgarg007/symbol_fix_develop 
fix: Symbol fix in chart of accounts
 2019-08-16 15:48:17 +05:30
Faris Ansari
ac3579d2c6
Merge pull request #17624 from Mangesh-Khairnar/leave-management 
feat: Carry Forward Leave Expiry
 2019-08-16 15:39:24 +05:30
deepeshgarg007
8d0b6f9a60 fix: Handling if no default dimension exists 2019-08-16 14:00:26 +05:30
deepeshgarg007
42d9298318 fix: Remove extra space 2019-08-16 13:06:47 +05:30
Mangesh-Khairnar
4b71d9ca9f
Merge branch 'develop' into fix-payment-order 2019-08-16 12:42:26 +05:30
Suraj Shetty
ec1fe9e2ca Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-16 08:17:26 +05:30
Suraj Shetty
182f4def00 fix: Delivery note creation from pick list 
- Changes in serial no and batch no seletion
- Changes in warehouse overrwite logic

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-08-16 08:16:22 +05:30
deepeshgarg007
2fb6bc9867 fix: Default dimensions in child doctypes 2019-08-15 17:06:32 +05:30
Deepesh Garg
98a6e5cb6c
Merge pull request #18742 from rohitwaghchaure/incorrect_sequnce_between_name_and_contact 
fix: sequence of customer name and contact in the AR report
 2019-08-14 23:20:55 +05:30
Rohit Waghchaure
c5d41af10f fix: sequence of customer name and contact in the AR report 2019-08-14 18:49:19 +05:30
Mangesh-Khairnar
dbb44c8950 fix: restrict the payment order to non received type payment entries 2019-08-14 17:38:44 +05:30
Mangesh-Khairnar
ae2a0fb4c7 chore: remove unused code 2019-08-14 16:50:31 +05:30
Mangesh-Khairnar
2e1d7cbdc2
Merge pull request #18736 from Mangesh-Khairnar/fix-travis 
fix: travis
 2019-08-14 16:33:34 +05:30
Mangesh-Khairnar
ca55af836b fix: travis 2019-08-14 16:32:02 +05:30
Mangesh-Khairnar
3a42631e65 Merge branch 'develop' of https://github.com/frappe/erpnext into leave-management 2019-08-14 16:11:08 +05:30
Mangesh-Khairnar
107b2768fd refactor: replace raw sql with orm 2019-08-14 16:09:16 +05:30
Anurag Mishra
78690d7b8b fix:payment ammount validation for pos invoices (#18663) 2019-08-14 15:03:58 +05:30
Mangesh-Khairnar
760b078dc9 fix(payroll-entry): commit submitted salary slip check on change (#18694) 
* fix(payroll-entry): commit submitted salary slip check onchange

* fix: track submitted ss via flags
 2019-08-14 14:40:00 +05:30
Deepesh Garg
2c5dcbe819 fix: Error handling in payment entry (#18720) 2019-08-14 14:26:37 +05:30
Mangesh-Khairnar
06ce1f5a40 fix(quality-inspection): fetch all items for inspection type in process (#18716) 
* fix(quality-inspection): fetch all items for inspection type in process

* fix(quality-inspection): add server side validation for in process items
 2019-08-14 14:25:59 +05:30