Saqib
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896a0cc1f7
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Merge branch 'develop' into add-acc-to-a-group-fix
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2020-10-19 11:55:12 +05:30 |
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rohitwaghchaure
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2fbeb7c1dd
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refactor: added new filters in the Batch-wise balance history report (#23676)
* refactor: added new filters in the Batch-wise balance history report
* fix: added semicolon
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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2020-10-19 11:37:54 +05:30 |
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Frappe PR Bot
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083f3fd981
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chore: Update translations (#23677)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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2020-10-19 11:19:27 +05:30 |
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Rucha Mahabal
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96bd65e203
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fix: duplicate validation for Course Enrollment (#23659)
* fix: duplicate validation for Course Enrollment
* fix: clean-up failing tests
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2020-10-19 10:41:25 +05:30 |
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rohitwaghchaure
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5d6686bd8c
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Fixed stock ageing report data develop (#23673)
* fix: stock ageing report
* Update stock_ageing.py
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2020-10-19 10:39:20 +05:30 |
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rohitwaghchaure
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21bf5e9b8e
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Fixed incorrect operation time calculation develop (#23674)
* fix: incorrect operation time calculation for batch size
* Update test_work_order.py
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2020-10-19 10:38:48 +05:30 |
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Deepesh Garg
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8cd8dbe15d
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fix: Add write off test
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2020-10-18 22:26:09 +05:30 |
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Deepesh Garg
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9945ccc0cc
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fix: Write Off amount handling in Loan accrual and closure
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2020-10-18 22:25:24 +05:30 |
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Rucha Mahabal
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c3b1aef9f9
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fix(minor): msgprint not defined in POS Invoice (#23680)
* fix(minor): msgprint not defined in POS Invoice
* fix: translation friendly syntax
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2020-10-18 19:28:26 +05:30 |
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Deepesh Garg
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c0e24735e3
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feat: Add loan write off doctype
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2020-10-17 22:31:36 +05:30 |
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Faris Ansari
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c6f4e84a45
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Merge pull request #23640 from abhishekbalam/address_customisation
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2020-10-16 18:21:09 +05:30 |
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Marica
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569e218aa0
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Merge pull request #23666 from marination/payment-reco-mandatory-check
fix: Payment Reconciliation client side validations
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2020-10-16 18:06:16 +05:30 |
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Rohit Waghchaure
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e6a29cc33a
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fix: performance issue while adding template item in the cart
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2020-10-16 17:59:54 +05:30 |
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Rohit Waghchaure
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76fafe8842
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feat: balance serial nos in stock leder report
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2020-10-16 17:58:54 +05:30 |
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Rohit Waghchaure
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c70cc0d950
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fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled
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2020-10-16 17:43:36 +05:30 |
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rohitwaghchaure
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e30397bf2e
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Merge pull request #23668 from rohitwaghchaure/incorrect-work-order-qty-againt-production-plan-develop
fix: production plan incorrect work order qty (#23264)
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2020-10-16 17:41:25 +05:30 |
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Deepesh Garg
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eb3983ec6c
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Merge branch 'develop' of https://github.com/frappe/erpnext into loan_repayment_type_remove
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2020-10-16 17:31:38 +05:30 |
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Marica
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ca5ad076d5
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Merge branch 'develop' into link-to-mr
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2020-10-16 16:49:38 +05:30 |
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marination
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359778e235
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chore: Code cleanup, reduce redundancy
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2020-10-16 16:47:23 +05:30 |
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rohitwaghchaure
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6646c524e6
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Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop
refactor: enabled no copy property for Supplier Invoice Date to due date validation
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2020-10-16 16:45:56 +05:30 |
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rohitwaghchaure
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4eaa74c4f5
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Merge pull request #23669 from rohitwaghchaure/not-able-to-make-material-request-from-so-develop
fix: not able to make material request from SO
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2020-10-16 16:43:45 +05:30 |
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Marica
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3f7333af7f
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Merge branch 'develop' into payment-reco-mandatory-check
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2020-10-16 16:03:59 +05:30 |
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marination
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b14ffc4349
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fix: Missing semicolon
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2020-10-16 16:04:56 +05:30 |
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Faris Ansari
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be0fcbea68
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fix: Dont add Contact link if is company address
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2020-10-16 15:55:25 +05:30 |
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Faris Ansari
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22bcad9dc7
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fix: Cleanup code
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2020-10-16 15:28:12 +05:30 |
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Rohit Waghchaure
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3cdaa92582
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refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation
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2020-10-16 15:26:27 +05:30 |
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Rohit Waghchaure
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2ce67b0ef9
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fix: not able to make material request from SO
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2020-10-16 15:21:52 +05:30 |
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rohitwaghchaure
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f01856d7a9
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fix: production plan incorrect work order qty (#23264)
* fix: production plan incorrect work order qty
* added test case
* Update test_production_plan.py
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2020-10-16 15:19:23 +05:30 |
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Shivam Mishra
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5418818683
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feat: add tour for account settings
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2020-10-16 14:24:22 +05:30 |
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marination
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e9b04dc727
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fix: Payment Reconciliation client side validations
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2020-10-16 12:36:13 +05:30 |
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Saqib
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2f71927af8
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fix: fuel expense amount of vehicle log (#23632)
* fix: fuel expense amount of vehicle log
* fix: undefined var employee_id in test
* fix: test
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2020-10-16 12:32:59 +05:30 |
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Mangesh-Khairnar
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c66fce4965
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fix: reload current pos doc after updating the information via callback
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2020-10-16 12:03:08 +05:30 |
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Mangesh-Khairnar
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cab5d22ef5
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fix: add a realtime publish to refresh the dashboard content
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2020-10-16 11:38:07 +05:30 |
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prssanna
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5ee7bca185
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Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into rebrand-ui
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2020-10-16 11:32:10 +05:30 |
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prssanna
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12d4be7f3f
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feat: icons in leaderboard
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2020-10-16 11:31:47 +05:30 |
|
Saqib Ansari
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de505631a6
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fix: codacy
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2020-10-16 11:30:34 +05:30 |
|
Saqib Ansari
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1dec68e8e4
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fix: transalation syntax
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2020-10-16 10:47:29 +05:30 |
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Deepesh Garg
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775e689ba9
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fix: Add tests
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2020-10-15 22:09:05 +05:30 |
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Deepesh Garg
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01a7297f69
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Merge branch 'develop' of https://github.com/frappe/erpnext into stock_entry_conversion_factor
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2020-10-15 17:13:29 +05:30 |
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rohitwaghchaure
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e8a3825ed1
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Merge pull request #23649 from rohitwaghchaure/set-current-serial-no-in-serial-no-field-develop
fix: serial no field is blank in stock reconciliation
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2020-10-15 16:56:39 +05:30 |
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Rohit Waghchaure
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5f465394a7
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fix: serial no field is blank in stock reconciliation
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2020-10-15 15:56:50 +05:30 |
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rohitwaghchaure
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79c1c4e3fb
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Merge pull request #23398 from anupamvs/quality-procedure-v13
fix: quality procedure parent
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2020-10-15 15:52:22 +05:30 |
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Shivam Mishra
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cb8457b9ae
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feat: add description to Accounts onboarding
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2020-10-15 13:53:12 +05:30 |
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Abhishek Balam
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349fcfd6a5
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fix: set default filters on unchecking box, code cleanup
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2020-10-15 12:21:43 +05:30 |
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Wolfram Schmidt
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3959ed5bef
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Update payment_term.json (#23644)
added descriptions to fields to clarify input.
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2020-10-14 22:48:46 +05:30 |
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Deepesh Garg
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ddccec4f5d
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Merge pull request #23643 from deepeshgarg007/payment_reco_cancel
fix: Do not get cancelled vouchers in Payment Reconciliation
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2020-10-14 22:09:08 +05:30 |
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Deepesh Garg
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37c2ed269e
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fix: Do not get cancelled vouchers in Payment Reconciliation
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2020-10-14 21:47:43 +05:30 |
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Abhishek Balam
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89419c9a30
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fix: move get_shipping_address() from frappe to erpnext and fix references
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2020-10-14 20:09:05 +05:30 |
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Abhishek Balam
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2f528c1c73
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fix: gettext import and changed function order in address.py
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2020-10-14 19:48:57 +05:30 |
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Abhishek Balam
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c0215d257c
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Merge branch 'develop' into address_customisation
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2020-10-14 19:33:16 +05:30 |
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