rohitwaghchaure
2a8a2215d0
Merge pull request #23620 from anupamvs/lead-address
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fix: displaying mandatory address field in Lead form
2020-10-13 19:54:44 +05:30
Kenneth Sequeira
3eec4e61ab
fix: GST rates for Australia
2020-10-13 19:23:48 +05:30
Kenneth Sequeira
1b329aaa7b
fix: json format fixes
2020-10-13 19:10:09 +05:30
Afshan
c359d3528f
fix: setting user precision instead of default
2020-10-13 18:54:54 +05:30
Anupam
7db38058f3
fix: displayings mandatory address field in Lead form
2020-10-13 17:33:58 +05:30
Rucha Mahabal
fc8ced9958
Merge branch 'develop' into enrollment-fixes
2020-10-13 17:28:39 +05:30
Mangesh-Khairnar
51228b5ee3
fix: make response handling more descriptive
2020-10-13 17:10:16 +05:30
barredterra
9aa3e7a37d
feat: address template for luxembourg
2020-10-13 13:35:33 +02:00
Marica
43d3176d62
Merge branch 'develop' into patch-3
2020-10-13 17:01:18 +05:30
Marica
0ed3e947ba
Merge branch 'develop' into rfq-email
2020-10-13 16:55:25 +05:30
Marica
9cd79b6859
Merge branch 'develop' into item-link-formatter
2020-10-13 16:54:28 +05:30
Marica
c5e139a542
fix: Travis ( #23606 )
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* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places
* fix: Item Barcode and Test
* fix: Over Receipt on subcontracting test
* fix: POS Invoice and Loyalty Program Tests
* fix: POS serialized item test and subcontracting exploded items in PO
* fix: Subcontracting test considering sourced_by_supplier items
* fix: Make only one Additonal Salary List with overwrite set
2020-10-13 16:53:10 +05:30
Anupam
3245eaaeb0
fix: displayings mandatory address field in Lead form
2020-10-13 15:35:10 +05:30
Marica
ae1c65cde7
Merge branch 'develop' into item-link-formatter
2020-10-13 15:05:53 +05:30
Anupam
528a75ae9b
fix: review changes
2020-10-13 11:46:52 +05:30
justmejust
ed779a416c
Update ar.csv ( #23490 )
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these changes made to the file is critical and important for Arabic user of the this software .the changes made to make appropriate and more correct meaning fro example in the Blanket Orders from Costumers the previous translation meaning امر بطانية) ) which mean you have an order to get ta Blanket which used when you want to sleep.
so i decided to make this changes and will continue update this translation file in the future.
2020-10-13 11:46:02 +05:30
aakvatech
617892db20
feat: Add company and correct filter in bank statement reconciliation report filters
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If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.
https://github.com/frappe/erpnext/issues/23613
2020-10-13 08:18:59 +03:00
Marica
da83e09cb3
Merge pull request #23607 from marination/holiday_list
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fix: Convert dates to datetime.date before comparing in Holiday List
2020-10-13 02:46:53 +05:30
marination
5b790a0095
fix: Convert dates to datetime.date before comparing in Holiday List
2020-10-13 02:37:55 +05:30
Kenneth Sequeira
968f61d8ba
fix: add multiple VAT rates for Italy
2020-10-13 00:25:46 +05:30
Kenneth Sequeira
56d305b966
fix: update italy fiscal year
2020-10-13 00:07:52 +05:30
Deepesh Garg
1137d8bd33
Merge pull request #23476 from anupamvs/subscription-invoice-issue
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fix: Payment Schedule not fetching
2020-10-12 20:34:43 +05:30
marination
824f48fd23
fix: Item Link Formatter Behaviour
2020-10-12 20:08:03 +05:30
Anupam Kumar
71c02a6e89
Merge branch 'develop' into subscription-invoice-issue
2020-10-12 19:41:31 +05:30
rohitwaghchaure
b3aeba1a1b
Merge pull request #23453 from frappe/validate_regional_germany
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feat: validate Sales Invoice for Germany
2020-10-12 18:45:16 +05:30
Raffael Meyer
0975b961f9
Merge branch 'develop' into validate_regional_germany
2020-10-12 15:08:58 +02:00
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked ( #23593 )
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* fix: cannot merge pos invoice if validate selling price is checked
* fix: validate selling price
* fix: test
* chore: add test
* fix: error message
2020-10-12 18:31:23 +05:30
Marica
9cc05bb83e
Merge branch 'develop' into rfq-email
2020-10-12 18:02:15 +05:30
rohitwaghchaure
4164d08d17
Merge pull request #23323 from marination/supplier-quotn-comparison
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feat: Supplier Quotation Comparison - v3
2020-10-12 17:55:15 +05:30
Marica
73e16ca16a
Merge pull request #23554 from rohitwaghchaure/print-uom-after-quantity-patch
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fix: added patch to make custom field 'Print UOM after Quantity'
2020-10-12 17:43:39 +05:30
Marica
41067e204c
Merge branch 'develop' into print-uom-after-quantity-patch
2020-10-12 17:32:29 +05:30
Marica
ea1da6e4b8
Merge pull request #23534 from anupamvs/company-issue
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fix: error log while creating company
2020-10-12 17:25:57 +05:30
Marica
6d935d4e48
Merge branch 'develop' into company-issue
2020-10-12 17:25:12 +05:30
Marica
dc75fe2cb6
Merge pull request #23478 from marination/supplier-quotation-ux
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feat: Supplier Quotation UX fixes
2020-10-12 17:17:27 +05:30
Marica
14b9c79ddc
Merge branch 'develop' into supplier-quotation-ux
2020-10-12 17:16:28 +05:30
Saqib
b332c5f06f
fix: sales invoice series gets overwritten with pos invoice series ( #23479 )
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* fix: sales invoice series gets overwritten with pos invoice series
* chore: show is consolidated only if sales invoice is pos
2020-10-12 17:10:37 +05:30
Saqib
ebb0a6266a
fix: last purchase rate in item prices report ( #23506 )
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* fix: last purchase rate in item prices report
* fix: last purchase rate in item prices report
* fix: last purchase rate in item prices report
* chore: fetch last purchase rate from update stock purchase invoices
2020-10-12 17:09:09 +05:30
Saqib
ebbe285872
feat: (report) POS Register ( #23313 )
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* feat: pos register report
* feat: group by fields in pos register
* chore: add paid amount column
* fix: (minor) remove redundant group by label
2020-10-12 17:02:31 +05:30
rohitwaghchaure
a060f8c00b
Merge pull request #23524 from michellealva/employee_exit
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fix(Employee): Field level change in Exit section
2020-10-12 16:23:54 +05:30
rohitwaghchaure
14e7656a57
Merge pull request #23588 from kevingdc/fix/asset-update-maintenance-status
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fix: Asset status after maintenance or repair
2020-10-12 16:13:29 +05:30
rohitwaghchaure
80519b1098
Merge pull request #23596 from marination/item-attribute-validation-on-non-template-item
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fix: Perform Item Attribute Value Validation on Variants Only
2020-10-12 16:12:02 +05:30
Marica
e9f0268d32
Merge branch 'develop' into item-attribute-validation-on-non-template-item
2020-10-12 15:26:34 +05:30
rohitwaghchaure
a57ad47cb8
Merge pull request #23538 from kennethsequeira/spellcheck
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chore: spell fixes for Condition
2020-10-12 15:25:23 +05:30
Marica
bf0b948d0b
Merge pull request #23362 from marination/mr-ux
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fix: More MR UX fixes
2020-10-12 15:22:29 +05:30
Marica
aeba75cd08
Merge branch 'develop' into mr-ux
2020-10-12 15:17:32 +05:30
rohitwaghchaure
4e59abf0bf
Merge pull request #23583 from anupamvs/item-price
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fix: can't save item price after adding child table
2020-10-12 15:15:50 +05:30
Rushabh Mehta
2bef986f14
Merge pull request #23450 from michellealva/jc
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fix: Change Error Message in Work Order
2020-10-12 15:07:21 +05:30
Glen Whitney
6ec3dc5453
fix(asset): cannot create asset if cwip disabled and account not set ( #23580 )
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* Never add an asset GL entry if CWIP is not enabled
* fix: asset purchase with purchase invoice
* chore: allow enable cwip accounting only if cwip account is set
* fix: cannot create asset if cwip disabled and account not set
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
2020-10-12 14:56:55 +05:30
Deepesh Garg
15d46040ff
fix: Do not consider opening entries for TDS calculation ( #23597 )
2020-10-12 12:39:08 +05:30
Anupam
efc3e1fa62
fix: Payment Schedule not fetching
2020-10-12 12:15:49 +05:30