Deepesh Garg
94d460412a
fix: User is not able to change item tax template
2021-06-24 10:39:49 +05:30
Deepesh Garg
2dc90dd8ac
fix: Export invoices not visible in GSTR-1 report
2021-06-24 10:37:19 +05:30
Deepesh Garg
7bef18f3d8
fix: Remove unintentional changes
2021-06-24 10:28:25 +05:30
Deepesh Garg
c8a6b31f06
Merge branch 'develop' of https://github.com/frappe/erpnext into pi_billing_address_develop
2021-06-24 10:27:16 +05:30
Deepesh Garg
da7f45130b
fix: Billing address not fetched in Purchase Invoice
2021-06-24 10:25:24 +05:30
Deepesh Garg
5f5bbf622a
Merge pull request #26179 from deepeshgarg007/sales_order_billed_qty_develop
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fix: Incorrect billed qty in Sales Order analytics
2021-06-24 10:22:07 +05:30
Deepesh Garg
70823b6d9a
fix: Incorrect billed qty in Sales Order analytics
2021-06-24 10:21:17 +05:30
Deepesh Garg
c451f43f64
fix(minor): Translation and linting issues
2021-06-24 10:18:46 +05:30
Deepesh Garg
3da0541000
fix: Accouting Dimensions for payroll entry accrual Journal Entry
2021-06-24 10:18:36 +05:30
Afshan
53fefd7513
feat: fetching of qty as per received qty from PR to PI ( #25837 )
2021-06-24 10:09:02 +05:30
Noah Jacob
b4b6288596
fix: fetches correct preferred shipping address
2021-06-23 17:05:44 +05:30
Jannat Patel
da66cefefc
fix: staffing plan vacancies data type issue ( #25936 )
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* fix: staffing plan vacancies data type issue
* fix: translation issue
* fix: removed greater than 0 condition
* fix: sider
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-06-23 14:04:48 +05:30
Anurag Mishra
d021db1cb1
fix: Training event ( #26164 )
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Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-06-23 12:59:43 +05:30
Jannat Patel
0354ec6363
fix: job applicant link issue ( #25933 )
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Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-06-23 12:27:45 +05:30
Anurag Mishra
11c155e6ce
feat: Employee Grievance ( #25705 ) ( #26162 )
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* feat: Employee Grievance
* feat: link to desk and automatic unsuspend
* test: Employee Grievance
* fix: Sider and Translation
* fix: sider
* fix: formatting
* feat: changes requested
* feat: Employee Grievance
* feat: link to desk and automatic unsuspend
* test: Employee Grievance
* fix: Sider and Translation
* fix: sider
* fix: formatting
* feat: changes requested
* fix: patch test and sider issue
* fix: make Employee Responsible non-mandatory since there cannot be an employee responsible for all sorts of grievances
- show pay cut and suspension buttons only if Employee Resposible is set
- some label changes
* feat: added subject field for more context
- set title for documents
- added list view settings
- refactor suspend and unsuspend functions
- add submit and cancel perms for system and hr managers
- fix tests
* fix: sider issues
* fix: removed suspension and paycut
* fix:sider
* fix: test
* fix: test
* fix: resolved Conflicts
* fix: sider
* fix: remove debugging print statements
* fix: validation message
* fix: unnecessary comma
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-06-23 12:13:32 +05:30
Deepesh Garg
e8817f97d6
Merge pull request #26150 from nemesis189/changed-profitability-analysis-report-width
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fix: Changed profitability analysis report width
2021-06-23 11:36:43 +05:30
Saqib
46ae97dfd3
Merge branch 'develop' into pr-item-gl-fix
2021-06-23 11:02:48 +05:30
Saqib
5a824cad81
fix: cannot cancel payment entry if linked with invoices ( #26075 )
2021-06-23 11:02:05 +05:30
Saqib
08c269510e
Merge branch 'develop' into pos-fixes-9
2021-06-23 10:15:07 +05:30
Saqib Ansari
75ce023170
fix: hide images from cart & details
2021-06-22 21:18:44 +05:30
Saqib Ansari
3b225b13e8
refactor(pos): use pos invoice item name as unique identifier
2021-06-22 21:18:20 +05:30
Deepesh Garg
dc6e4f12c6
Merge pull request #26076 from nextchamp-saqib/export-round-off-fix
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fix(e-invoicing): IRN generation for export invoices with round off
2021-06-22 20:45:24 +05:30
Deepesh Garg
7b0d86ead5
fix: Do not show received amount after tax for internal tarnsfers
2021-06-22 20:38:35 +05:30
Deepesh Garg
2af8c171c1
fix: Taxes on Internal Transfer payment entry
2021-06-22 19:48:08 +05:30
Noah Jacob
ce72d0c2c1
fix: fixed rounding off ordered percent to 100 in condition ( #26148 )
2021-06-22 17:54:16 +05:30
Subin Tom
a446d61e10
fix: Changed profitability analysis report width
2021-06-22 16:51:15 +05:30
Subin Tom
e3a697c582
fix: disable sales order cancellation if linked to draft invoice ( #26104 )
2021-06-22 16:27:53 +05:30
Subin Tom
943b46a759
fix: sql syntax error in get_project_name method ( #26145 )
2021-06-22 14:26:36 +05:30
marination
c212d7fafd
fix: Sort website products by weightage mentioned in Item master
2021-06-22 11:20:23 +05:30
rohitwaghchaure
82adb4f16e
Merge pull request #26118 from rohitwaghchaure/fixed-linking-between-mr-and-sq-develop
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fix: material request and supplier quotation not linked if supplier quotation created from supplier portal
2021-06-21 22:36:03 +05:30
rohitwaghchaure
6a07869e55
Update production_plan.js
2021-06-21 15:41:30 +05:30
Rohit Waghchaure
00c05108b2
fix: allow to select group warehouse while downloading materials from production plan
2021-06-21 15:39:49 +05:30
Rohit Waghchaure
01faa9ca11
fix: rate not able to change in purchase order
2021-06-21 14:56:38 +05:30
Nabin Hait
27f0495156
Merge branch 'version-13' into develop
2021-06-21 11:28:58 +05:30
Nabin Hait
94484d7766
bumped to version 13.5.1
2021-06-21 11:48:57 +05:50
Afshan
127d637b3d
fix: check for duplicate payment terms in Payment Term Template ( #25999 )
2021-06-21 11:24:45 +05:30
Ankush
7dae0fbe95
fix: status indicator for delivery notes (bp #26062 )
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On list view `per_returned` isn't fetched i.e. `undefined` which become
0 hence the list view indicator is false.
This "computation" is already done by status updater, so relying on
doc.status is better than redefining it.
2021-06-21 11:19:47 +05:30
Saqib Ansari
9b54aee43e
test: service item purchase with perpetual inventory enabled
2021-06-21 11:18:56 +05:30
Saqib Ansari
d329e27346
Merge branch 'develop' of https://github.com/frappe/erpnext into pr-item-gl-fix
2021-06-21 11:18:45 +05:30
Saqib
d8d3e536e0
Merge branch 'develop' into export-round-off-fix
2021-06-21 10:52:12 +05:30
Saqib
7ff19ebec8
fix(pos): unsupported operand type -= for 'float' and 'NoneType' ( #26096 )
2021-06-21 10:48:50 +05:30
Saqib Ansari
99531a35e0
fix(pos): unsupported operand type -= for 'float' and 'NoneType'
2021-06-21 10:47:23 +05:30
Rohit Waghchaure
f0dfea1d47
fix: test case for Project Profitability report
2021-06-20 15:31:25 +05:30
Rohit Waghchaure
e5fb23972a
fix: available qty for consumption
2021-06-20 15:28:25 +05:30
Rohit Waghchaure
110e152fa3
fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice
2021-06-20 15:28:23 +05:30
Rohit Waghchaure
6bbc8ec3e8
fix: code cleanup and convert public method to private for subcontracting class
2021-06-20 15:27:04 +05:30
Rohit Waghchaure
d755b29943
fix: toggle consumed qty field based on condition
2021-06-20 15:27:04 +05:30
Rohit Waghchaure
21b58ef045
fix: semgrep error
2021-06-20 15:27:04 +05:30
Rohit Waghchaure
7b7ceaadd9
feat: subcontract code refactor and enhancement
2021-06-20 15:27:01 +05:30
Rohit Waghchaure
9e616b09a2
fix: material request and supplier quotation not linked if sq created from supplier portal against rfq
2021-06-20 15:17:20 +05:30