Deepesh Garg
721c381df3
Merge branch 'develop' into develop
2019-10-20 18:15:58 +05:30
Deepesh Garg
305ec78c93
Merge pull request #19362 from deepeshgarg007/travis-fix-revert
...
fix: Travis
2019-10-20 18:15:45 +05:30
deepeshgarg007
737ec6b26e
fix: Travis
2019-10-20 17:36:36 +05:30
Mohamud Amin Ali
871193eb62
fix: removed annotations altogether for bmi
2019-10-20 11:50:15 +03:00
Mohamud Amin Ali
02279dff31
fix: appropriate annotations in BMI
2019-10-20 10:46:45 +03:00
Mohamud Amin Ali
43b22b4473
fix: a more legible chart for vitals
2019-10-20 10:34:39 +03:00
Deepesh Garg
06ace23a32
Merge pull request #18200 from alyf-de/datev_report_headers
...
feat(regional): enable automatic processing of DATEV reports
2019-10-19 22:56:59 +05:30
Deepesh Garg
979b042675
Merge pull request #19351 from mudux/develop
...
fix: Vitals chart in Patient History not showing
2019-10-19 17:24:41 +05:30
mudux
0d7359a826
fix: Vitals chart not diplaying
2019-10-19 11:10:42 +03:00
Deepesh Garg
dcb9c2031b
Merge branch 'develop' into datev_report_headers
2019-10-19 11:34:57 +05:30
Kenneth Sequeira
c269c68727
fix: allow read-only on new address form ( #19304 )
2019-10-15 16:34:55 +05:30
rohitwaghchaure
3af9ea8d7d
Merge pull request #17117 from ashish-greycube/affiliate_and_coupon
...
feat: affiliate sales partner referral code and coupon code
2019-10-15 15:44:16 +05:30
Rohit Waghchaure
a20fb650fe
code cleanup
2019-10-15 14:42:09 +05:30
Rohit Waghchaure
66072fec5a
fixed conflicts
2019-10-15 14:18:59 +05:30
ashish-greycube
cf24191fe5
feat: affiliate sales partner referral code and coupon code
2019-10-15 11:44:45 +05:30
ashish-greycube
74dc3c99de
feat: coupon_code and referral_sales_partner functionality
2019-10-15 11:44:45 +05:30
rohitwaghchaure
0bb99c15e5
fix: while submitting landed cost voucher user getting negative stock error ( #19269 )
2019-10-14 15:18:36 +05:30
Deepesh Garg
3f2c5c2319
Merge pull request #19288 from deepeshgarg007/analytics_chart_fix
...
fix: Chart fix in Analytics report when based on item
2019-10-13 09:33:31 +05:30
deepeshgarg007
683a89a415
fix: Chart fix in Analytics report
2019-10-12 23:02:53 +05:30
Mangesh-Khairnar
4ed9b45fb8
feat(Sales Order): Allow to skip delivery note creation ( #19222 )
...
* feat(sales-order): add option to skip delivery note creation for order type maintenance
* fix(sales-order): hide delivery date on setting skip delivery note creation
* fix: allow skipping delivery note for all order types
* fix: bypass delivery note creation on setting skip delivery note creation
* fix: show skip delivery note in list view
* fix: check for duplicate project name after submitting prompt
* fix: toggle delivery note reqd for skip delivery note
* fix: update status based on skip delivery note
2019-10-12 19:33:11 +05:30
rohitwaghchaure
86870b0aa6
fix: production plan not showing grand total against sales order ( #19283 )
2019-10-12 16:49:38 +05:30
rohitwaghchaure
a0c162c2d6
fix: project has not set in the sub assembly work order from production plan ( #19284 )
2019-10-12 16:48:57 +05:30
Anurag Mishra
8e937e9640
fix: packed items child table reset on amending docs ( #19157 )
2019-10-11 11:50:38 +05:30
Saqib
66762380ed
fixes: internal issues ( #19201 )
...
* fix: Delivery Trip now has editable start address.
* fix: default party type not set in Journal Entry
* fix: maintainence visit purpose table not fetching item name
* fix: maintainence visit purpose table not fetching item name
2019-10-11 11:09:10 +05:30
Mangesh-Khairnar
1d781f13b2
fix: fetch allocated amount for individual invoice ( #19259 )
2019-10-11 11:06:11 +05:30
Deepesh Garg
29a5756f87
fix: Allow disabled links in issue doctype ( #19265 )
...
* fix: Allow disabled links in issue doctype
* fix: Remove unwanted attribute
2019-10-11 11:04:48 +05:30
rohitwaghchaure
285344eb0e
fix: over-bill error while making debit note against purchase return e… ( #19270 )
...
* fix: overbill error while making debit note against purchase return entry
* Update accounts_controller.py
2019-10-11 11:02:11 +05:30
Marica
f067447d9c
fix: Margin and Discount percentage set correctly via 'Update Items' ( #19276 )
2019-10-11 10:47:09 +05:30
sahil28297
39d9cbc43d
fix(patch): use db_insert instead of save to escape validations ( #19279 )
2019-10-11 10:43:50 +05:30
Deepesh Garg
2d064ee67a
fix: Remove bold property from disable checkbox ( #19280 )
2019-10-11 10:43:38 +05:30
Himanshu
eba3a8e802
fix: get contact details ( #19281 )
2019-10-11 10:43:24 +05:30
Deepesh Garg
0fde204074
Merge pull request #19278 from Mangesh-Khairnar/fix-fixed-asset-register-name
...
fix: change category name from in store to in location
2019-10-11 09:14:46 +05:30
Kenneth Sequeira
a54b7542f1
fix: sales invoice labels ( #19267 )
2019-10-10 18:50:39 +05:30
Mangesh-Khairnar
9cf818d347
fix: change category name from in store to in location
2019-10-10 14:28:52 +05:30
Suraj Shetty
a1de447662
Merge pull request #19277 from rohitwaghchaure/not_able_to_use_webhook
...
fix: name 'link_link_doctype' is not defined
2019-10-10 14:24:04 +05:30
Suraj Shetty
a6e53410b0
Merge branch 'develop' into not_able_to_use_webhook
2019-10-10 14:22:48 +05:30
Rohit Waghchaure
4494d46020
fix: name 'link_link_doctype' is not defined
2019-10-10 14:17:06 +05:30
rohitwaghchaure
95161a0df4
Merge pull request #19266 from rohitwaghchaure/fixed_imponibileimporto_for_the_previous_row_total_develop
...
fix: ImponibileImporto not getting calculated properly
2019-10-09 18:16:26 +05:30
Marica
ccad0a4cf9
feat: Stock Quick Balance ( #19123 )
...
* feat: Stock Quick Balance
It will display the stock balance and stock value given the date and warehouse
Item code can be fed or barcode can be scanned to retrieve the values
* fix: Codacy fixes
* fix: Renamed to Quick Stock Balance and minor fixes
Refactored code , combined functions to make it DRY
Added permissions for Stock User and Manager
Added more context to naming
2019-10-09 15:24:58 +05:30
Rohit Waghchaure
c10064ae2c
fix: ImponibileImporto not getting calculated properly
2019-10-09 13:50:16 +05:30
Faris Ansari
38ac7f7350
Enhancements to Supplier Portal ( #19221 )
...
* fix: Add Purchase Order to portal
* fix: Create Customer or Supplier on first login
Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.
* fix: Styling for transaction_row
* fix: Styling for RFQ page
* fix: Add Purchase Invoice route
- Make Purchase Invoice from PO
* fix: minor
- Admissions for Student role
- Remove print statement
2019-10-09 11:41:33 +05:30
Deepesh Garg
a00c98bea7
Merge pull request #19260 from Anurag810/Trends-Fixes
...
fix: Query Condition On Billing date filters in Purchase invoice trends Report.
2019-10-07 17:40:24 +05:30
Mangesh-Khairnar
3cc41634c5
Merge pull request #19161 from vijaywm/lwp_half_day_fix
...
fix: LWP calculation in multi-day leaves having half day
2019-10-07 17:05:22 +05:30
Mangesh-Khairnar
d5e9cd72df
Merge branch 'develop' into lwp_half_day_fix
2019-10-07 16:08:30 +05:30
Mangesh-Khairnar
75397b441f
style(salary-slip): fixed formatting
2019-10-07 16:08:15 +05:30
Anurag Mishra
fe5890b828
fix: Query Condition On Billing date filters
2019-10-07 14:27:07 +05:30
Deepesh Garg
817443c5dd
Merge pull request #19253 from Thunderbottom/e-invoice-disc-fix
...
chore: check if discount_percentage exists
2019-10-06 23:47:52 +05:30
rohitwaghchaure
16b8e7c432
Merge pull request #19248 from rohitwaghchaure/not_able_to_submit_work_order_v12
...
fix: not able to submit the work order
2019-10-05 23:29:44 +05:30
Chinmay D. Pai
01aca675ef
chore: check if discount_percentage exists
...
fixes TypeError: '>' not supported between instances of 'NoneType' and 'float'
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2019-10-05 10:18:21 +05:30
Rohit Waghchaure
484e1fb218
fix: not able to submit the work order
2019-10-04 17:58:21 +05:30