Nabin Hait
7f49b57aaa
Update added_extra_gst_custom_field_in_gstr2.py
2018-02-22 18:17:57 +05:30
Nabin Hait
00330f52bd
Merge branch 'hotfix'
2018-02-22 18:10:37 +05:30
Nabin Hait
6b69fc7e5d
bumped to version 10.1.1
2018-02-22 18:40:37 +06:00
Saurabh
d8cd54dfd0
[fix] remove gstr2 fields from Sales Invoice and Delivery Note too ( #13047 )
2018-02-22 18:05:40 +05:30
tundebabzy
2949e9c5dc
Merge pull request #13036 from tundebabzy/issue-13019
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Uncaught Server Exception : adjust_qty_for_expired_items #13019
2018-02-22 11:04:53 +01:00
Nabin Hait
15bd3167a8
Merge branch 'hotfix'
2018-02-22 14:39:37 +05:30
Nabin Hait
9b530fb2cb
bumped to version 10.1.0
2018-02-22 15:09:37 +06:00
Nabin Hait
06bace9089
Fixed develop version
2018-02-22 14:36:26 +05:30
tundebabzy
c15978fca0
fix indentation
2018-02-22 09:50:49 +01:00
Nabin Hait
cb2264e0b4
Merge branch 'vishdha-leaderboard' into hotfix
2018-02-22 14:00:04 +05:30
Nabin Hait
7d862276af
Cleanup and fixes on leaderboard
2018-02-22 13:59:41 +05:30
Nabin Hait
e4fe2d9603
Merge branch 'leaderboard' of https://github.com/vishdha/erpnext into vishdha-leaderboard
2018-02-22 11:35:10 +05:30
rohitwaghchaure
23a2b65576
[Fix] BOM Update Tool not update grandparent's exploded BOM ( #13026 )
2018-02-22 11:32:09 +05:30
Shreya Shah
0bde9e11c7
clear log if no attachments ( #13023 )
2018-02-22 10:55:40 +05:30
vishdha
09d56754ea
[fix] Codacy issue
2018-02-21 16:10:09 +05:30
vishdha
e9166d7c19
[fix] Sales partner details get from sales Order and company currency details from selected company
2018-02-21 15:35:58 +05:30
vishdha
9a64d4371e
[fix] Codacy Issue
2018-02-21 15:35:58 +05:30
vishdha
d4491d361f
[new] Filter based on company:
2018-02-21 15:35:58 +05:30
vishdha
09acb779d7
[new] Leader board
2018-02-21 15:35:58 +05:30
Zarrar
67f74414c4
disable expand_all button for BOM ( #13015 )
2018-02-21 14:46:41 +05:30
Shreya Shah
8a77a0e1e4
Add total row in all trends reports ( #13010 )
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* total in sales order trends report
* total in all trends reports
2018-02-21 14:46:07 +05:30
Zarrar
bc5515651b
[Hotfix] Selecting create on blank field throws error ( #13014 )
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* selecting create on blank field error fix
* error when fetching default_print_format
2018-02-21 11:13:14 +05:30
Shreya Shah
f65afac353
db_update instead of save to avoid unnecessary validations ( #13009 )
2018-02-21 11:12:04 +05:30
Pawan Mehta
2fbb4923a7
item balance report ( #12983 )
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* item balance report
* remove hard coding
* Update item_balance.json
* Update item_balance.json
Change name to "Item Balance (Simple)"
* Update item_balance.json
2018-02-20 12:17:49 +05:30
rohitwaghchaure
554f2de23d
Code cleanup online POS ( #12985 )
2018-02-20 11:18:01 +05:30
Vishal Dhayagude
a5003f8f5b
[minor] Balance Qty added in reorder level email notification ( #13000 )
2018-02-20 11:14:54 +05:30
tundebabzy
6c5d7986ab
Outstanding Amount not getting updated in Payment Entry #12713 ( #12975 )
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* allow to `set_missing_ref_details` by force
* update payment entry references during submit and cancel
2018-02-19 13:11:56 +05:30
Shreya Shah
5448318146
fix total field ( #12992 )
2018-02-19 12:44:52 +05:30
Pawan Mehta
174a18399c
Added Payment Details to Sales Payment Summary Report ( #12358 )
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* [fix] #12357
* label changes
2018-02-19 12:39:13 +05:30
Saurabh
ec23a6f0eb
[fix] section break for raw_material_details ( #12976 )
2018-02-19 11:33:11 +05:30
Jay Parikh
33b2614377
[Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 ( #12966 )
2018-02-16 14:45:40 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports ( #12940 )
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* GSTR1 for B2B (#12296 )
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426 )
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings
* Update gstr_1.py
* GSTR1 for B2B, B2CL and B2CS (#12459 )
* [Report] GSTR - 1 CDNR Report (#12554 )
* [wip] cdnr
* [WIP] cdnr with optional data
* [wip] Export GSTR-1
* [minor] Minor changes in export
* [new] Custom field added for GST
* [fix] Minor changes in GSTR1 Report
* [minor] Minor changes in gstr1
* [fix] Codacy Fixed
* Update setup.py
* [wip] Gstr2
* [fix] Fetch correct Tax Details
* [minor] ITC data append to row
* [fix] CDNR negative value
* Cleanup and fixes on GSTR-2
* Minor fixes in gstr reports (#12848 )
* [new] B2C limit fetch from GST Settings (#12905 )
* [new] b2c limit fetch from gst setting
* [fix] Patch Added for b2c limit
* Update gstr_1.py
* Update utils.py
* Cusotm fields related GSTR2
* minor fixes
* minor fixes
* some more fixes
* Added duplicate patch and some tests as not required on develop
2018-02-16 13:19:04 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records ( #12963 )
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* Automatically allocate amount after selecting invoice against a payment entry
* codacy fixes
2018-02-16 13:14:20 +05:30
rohitwaghchaure
103c4e9b92
[Fix] Incorrect rate in item-wise sales register ( #12943 )
2018-02-16 12:57:35 +05:30
Zarrar
5a947f38ab
avoid overlap with dropdown ( #12941 )
2018-02-16 12:49:30 +05:30
Prateeksha Singh
0acb63a938
Update hub domain 💥
2018-02-16 11:07:12 +05:30
Saurabh
db6f0848e3
Merge branch 'hotfix'
2018-02-15 15:17:03 +05:30
Saurabh
ca166eaae5
bumped to version 10.0.23
2018-02-15 15:47:03 +06:00
rohitwaghchaure
a13b177908
[Fix] Not able to select delivery note in delivery trip ( #12912 )
2018-02-14 17:06:21 +05:30
Saurabh
0500ce445f
Merge branch 'hotfix'
2018-02-14 11:45:31 +05:30
Saurabh
351dc08576
bumped to version 10.0.22
2018-02-14 12:15:31 +06:00
rohitwaghchaure
8e675ebbe2
[Fix] Price list exchange rate is not visible when base currency and price list currency is different ( #12898 )
2018-02-13 17:11:06 +05:30
Faris Ansari
d53b149828
[deadlock fix] Save if not set ( #12896 )
2018-02-13 16:31:00 +05:30
Faris Ansari
5a91989665
Remove total_projected_qty ( #12889 )
2018-02-13 16:00:52 +05:30
rohitwaghchaure
62d6593fe7
[Fix] Allow to make disbursement entry even if payment account in not set in the employee loan ( #12882 )
2018-02-13 14:43:37 +05:30
saurabh-bhosale
ed35a296ab
closes #12872 ( #12888 )
2018-02-13 14:40:59 +05:30
rohitwaghchaure
6a7495dbc8
Removed set only once for maintain stock field in item master ( #12878 )
2018-02-12 17:25:24 +05:30
tundebabzy
6e90f49a35
Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 ( #12714 )
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* unconditionally fetch exchange rate
* Revert "unconditionally fetch exchange rate"
This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.
* allow for `plc_conversion_rate` field to be reset
* fetch exchange rate using price list currency and company currency not form currency
* clean up
2018-02-12 15:18:57 +05:30
rohitwaghchaure
6e7e70c977
Added PDC from journal entry in AR report ( #12844 )
2018-02-12 11:55:07 +05:30
rohitwaghchaure
0aeeb7e02c
[Fix] Item variant details report ( #12869 )
2018-02-12 11:44:39 +05:30