Anurag Mishra
02138b6bfc
fix: gross depends upon now report type
2019-03-04 14:46:28 +05:30
Rohit Waghchaure
9842ce5a79
fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 13:39:52 +05:30
Deepesh Garg
44ff41188d
fix: Selling and buying amount precision fix ( #16764 )
2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7
fix: Print letter head only if checked in Print Settings ( #16789 )
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Letter head is printed in financial statements even if option is not checked
2019-03-04 12:53:11 +05:30
Deepesh Garg
e1f72cc010
revert: Address and contact report fix ( #16786 )
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Reverts #16674
Address and other info are not visible in address and contact report
2019-03-04 12:49:39 +05:30
Anurag Mishra
1e4e61bd94
Minor fixes
2019-03-04 12:36:51 +05:30
Anurag Mishra
f3bdeedc68
minor fixes
2019-03-04 12:27:41 +05:30
Rohit Waghchaure
2bfb063fdb
fix(sales order item): not able to search item by description
2019-03-02 21:47:55 +05:30
Jay Parikh
c2090939d7
Fix Sales Invoice Return Validation "validate_pos"
2019-03-02 12:19:32 +00:00
Rohit Waghchaure
4ef924d0ba
fix: on save state code field become blank
2019-03-01 18:11:43 +05:30
Frappe Bot
9ce994a320
Merge branch 'hotfix'
2019-03-01 09:12:25 +00:00
Frappe Bot
3ec0bb7e53
bumped to version 11.1.13
2019-03-01 09:12:25 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix
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fix(regional,italy): bank details, custom button on sales invoice
2019-03-01 14:26:07 +05:30
rohitwaghchaure
5e71a56c7a
Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate
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fix: when General Ledger is opened from Purchase Receipt or Delivery note, user get Opening and Closing printed twice
2019-03-01 14:25:00 +05:30
Gaurav
6a4625b94c
fix(regional,italy): codacy fixes in regional sales_invoice js
2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869
fix(regional,italy): bank details, custom button on sales invoice
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Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
2019-03-01 12:38:35 +05:30
FinByz Tech Pvt. Ltd
6635583103
fix: Rounding adjustment in Rounded Total
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In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.
2019-03-01 11:57:06 +05:30
Rohit Waghchaure
c21cda2790
Removed validation for group by voucher in general ledger
2019-02-28 16:20:45 +05:30
Frappe Bot
5d414af86b
Merge branch 'hotfix'
2019-02-28 10:08:08 +00:00
Frappe Bot
58135976dd
bumped to version 11.1.12
2019-02-28 10:08:08 +00:00
Rohit Waghchaure
ab4ff984c4
fix: scan barcode not adding the barcode value in the items table
2019-02-28 13:31:02 +05:30
rohitwaghchaure
1d41c1c2de
Merge pull request #16787 from rohitwaghchaure/italian_more_fixes
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fix: e-invoicing patch, patch to set country code in the address
2019-02-28 11:28:04 +05:30
rohitwaghchaure
75e17c664a
Merge pull request #16797 from rohitwaghchaure/cost_update_not_working_for_price_list
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fix: bom cost update is not working
2019-02-27 20:52:28 +05:30
Rohit Waghchaure
b48effebce
fix: test case
2019-02-27 19:33:22 +05:30
Rohit Waghchaure
cd34c70670
fix: bom cost update is not working
2019-02-27 18:01:30 +05:30
Rohit Waghchaure
74cfe57716
fix: e-invoicing patch, patch to set country code in the address
2019-02-27 14:38:36 +05:30
Anurag Mishra
a9a1552e32
refactor
2019-02-27 14:10:24 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master
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fix: call base class onload method
2019-02-27 08:31:14 +05:30
crossxcell99
f95171e808
fix: call base clase onload method
2019-02-26 18:01:37 +01:00
Sagar Vora
2ca1f135ef
Merge branch 'hotfix'
2019-02-26 17:08:58 +05:30
Sagar Vora
5a14e46a1b
bumped to version 11.1.11
2019-02-26 17:28:58 +05:50
Sagar Vora
311a9c79e3
fix: use node v10 for CI
2019-02-26 16:56:37 +05:30
Nabin Hait
39c489bfdc
Merge pull request #16781 from deepeshgarg007/summary
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fix: Make company filter mandatory in sales person wise transaction summary
2019-02-26 16:00:51 +05:30
Nabin Hait
be5124fe10
Merge pull request #16784 from rohitwaghchaure/multiple_fixes_e_invoicing
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fix: multiple e-invoicing issues for italy region
2019-02-26 15:52:56 +05:30
Rohit Waghchaure
0f98cb8b83
fix: multiple e-invoicing issues for italy region
2019-02-26 15:09:27 +05:30
deepeshgarg007
d2d84e3c9d
fix: Company filter fix
2019-02-26 11:52:22 +05:30
Sagar Vora
1ca2d47d35
fix: update node to version supported by Yarn ( #16772 )
2019-02-25 21:10:11 +05:30
Suraj Shetty
5636f924a9
fix: get mode of payment while selecting payment term in payment term template ( #16765 )
2019-02-25 12:43:34 +05:30
Nabin Hait
9990306399
fix: Consider only active BOMs while updating cost via BOM Update Tool ( #16753 )
2019-02-25 11:59:05 +05:30
Rushabh Mehta
e2de8e0fa5
fix: expense claim type ( #16760 )
2019-02-25 11:56:30 +05:30
Suraj Shetty
3ed3332c46
Merge pull request #16726 from deepeshgarg007/bom-item
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fix: Removed duplicate fields from BOM Item
2019-02-22 10:26:29 +05:30
Suraj Shetty
2dadc1ef98
chore: Remove trailing whitespaces
2019-02-21 20:51:35 +05:30
deepeshgarg007
bf6b36a39b
fix: Removed white spaces
2019-02-21 19:30:27 +05:30
deepeshgarg007
56b52d43e6
Merge branch 'hotfix' of https://github.com/frappe/erpnext into bom-item
2019-02-21 18:30:02 +05:30
Saurabh
539c77c591
Merge branch 'hotfix'
2019-02-21 18:25:28 +05:30
Saurabh
76cd402ca5
bumped to version 11.1.10
2019-02-21 18:55:28 +06:00
Saurabh
e5ff28a92c
Merge pull request #16754 from deepeshgarg007/state_code
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fix: State code issue fix
2019-02-21 18:21:24 +05:30
Nabin Hait
367d7c104e
Merge pull request #16724 from rohitwaghchaure/user_progress_issue
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fix: user progress issue
2019-02-21 18:13:52 +05:30
Saurabh
47738f9792
Merge pull request #16750 from nabinhait/cc-against-bs
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fix: Ignore cost center while fetching outstanding invoices if not allowed from accounts settings
2019-02-21 18:12:06 +05:30
Nabin Hait
e08cb3a49b
Merge pull request #16745 from nabinhait/manage-returned-qty
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fix: Consider returned qty while making invoice from DN / PR
2019-02-21 18:11:37 +05:30
