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Author SHA1 Message Date
Deepesh Garg
cf3e482052
Merge pull request #23105 from deepeshgarg007/rcm_submit_v13 
fix: Unable to submit reverse charge invoice
 2020-08-20 19:35:25 +05:30
Marica
c23797e350
fix: Create Opportunity without Default Company from Email (#23097) 
* fix: Create Opoortunity without Default Company from Email

* fix: Add Prompt to Select Company

* Update communication.js

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-08-20 19:12:12 +05:30
Rucha Mahabal
4061186429 fix: POS page link not visible on Desk 2020-08-20 18:01:20 +05:30
Deepesh Garg
afd2dd3570 fix: Unable to submit reverse charge invoice 2020-08-20 16:52:52 +05:30
rohitwaghchaure
019d4debb2
fix: incorrect stock value in return case (#23102) 2020-08-20 15:53:58 +05:30
Shivam Mishra
ae9208dc87
Merge pull request #22995 from scmmishra/fix-margin-for-filter 2020-08-20 09:28:15 +00:00
Shivam Mishra
25ba271562
Merge branch 'develop' into fix-margin-for-filter 2020-08-20 08:59:04 +00:00
rohitwaghchaure
5f2463933a
Merge pull request #23061 from DeeMysterio/dev-sort-warehouses-qty 
feat(queries): sort warehouses based on item quantity in descending manner
 2020-08-20 09:36:16 +05:30
Deepesh Garg
cbedb3de3a
Merge pull request #23089 from deepeshgarg007/rcm_deduction_v13 
fix: Do not update total for RCM invoices if net taxes are zero
 2020-08-19 20:19:06 +05:30
Rucha Mahabal
3fb40aa0b2
Merge pull request #23075 from ruchamahabal/fix-pos-print 
fix: Print Language for Customer not set for POS Invoice
 2020-08-19 19:02:02 +05:30
Deepesh Garg
8aed48fe31 fix: Do not update total for RCM invvoices if net taxes are zero 2020-08-19 18:59:27 +05:30
Rucha Mahabal
eed2a6340c
Merge branch 'develop' into fix-pos-print 2020-08-19 18:57:47 +05:30
Diksha Jadhav
182ee5e7c1 feat(queries): sort warehouses based on item quantity 2020-08-19 14:04:34 +05:30
Deepesh Garg
1fb1c08872
Merge pull request #23076 from deepeshgarg007/hsn_wise_outward_v13 
fix: Tax amounts in HSN Wise Outward summary
 2020-08-19 11:43:14 +05:30
Deepesh Garg
b240cfe401 fix: Remove print statements 2020-08-19 11:41:43 +05:30
Deepesh Garg
64ebbf0907 fix: Tax amounts in HSN Wise Outward summary 2020-08-19 11:41:33 +05:30
Rucha Mahabal
434bab8003 fix: Print Language for Customer not set for Print Receipt in POS 2020-08-19 01:00:59 +05:30
Deepesh Garg
1c14606c06
fix: Total calculations for multicurrency RCM invoices (#23072) 2020-08-18 19:32:52 +05:30
Deepesh Garg
9d60e48538
Merge pull request #23067 from rohitwaghchaure/profit-and-loss-report-not-working 
fix: profit and loss report not working
 2020-08-18 17:03:10 +05:30
Rohit Waghchaure
310ade7282 profit and loss report not working 2020-08-18 16:07:24 +05:30
Marica
bfb7bdff85
Merge pull request #22262 from Anurag810/shift_management 
refactor: shift management
 2020-08-18 14:12:25 +05:30
Marica
2d767debf1
Merge branch 'develop' into shift_management 2020-08-18 13:27:15 +05:30
Michelle Alva
849b712770
fix: Change spelling of "Successful" (#23063) 
Before: 
Import Successfull

After:
Import Successful
 2020-08-18 12:06:46 +05:30
Rucha Mahabal
035907a24f
fix: remove Request for Quotation link from Fiscal Year dashboard (#23040) 2020-08-18 10:57:10 +05:30
Glen Whitney
b2604d1f77 fix(General Ledger): include Accounting Dimension columns in report 
Prior to this commit, custom Accounting Dimensions are not
  (by default) shown or even considered in generating a General
  Ledger report. Moreover, as they are not considered, they are
  not used to distinguish GL Entry lines in the same voucher
  with the same Account when the "Group By" value is
  "Group by Voucher (Consolidated)". This situation leads to
  lines with different values for the accounting dimension
  to be ganged together in the General Ledger view of a Journal
  entry, making the entry difficult for an accountant to read.

  This commit alleviates the problem by adding a checkbox
  to control whether Accounting Dimension columns are considered
  in the General Ledger report. When they are considered, they
  are displayed and also included in the key that distinguishes
  lines in the "Group by Voucher (Consolidated)" mode.

  Resolves #23033.
 2020-08-17 20:43:56 +00:00
Deepesh Garg
38cabbd4b8
Merge pull request #23007 from prssanna/expense-claim-list-currency 
fix: add company in list fields to fetch for Expense Claim
 2020-08-17 23:07:51 +05:30
Deepesh Garg
aef5c4cb64
Merge pull request #23044 from frappe/sales-analytics 
fix: Remove dependency of Sales Order in Sales Analytics
 2020-08-17 23:00:49 +05:30
Marica
11a167f8bb
Merge branch 'develop' into shift_management 2020-08-17 16:39:27 +05:30
Anurag Mishra
df7b428331
fix: UI/UX Salary details and salary slip form cleanup (#22536) 
* fix: UI/UX Salary details

* feat: salary slip form cleaup

* fix(test): set working days zero if salary slip is based on timesheet

* fix(revert): set working days zero if salary slip is based on timesheet

* fix: salary slip form cleanup

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2020-08-17 14:09:54 +05:30
Marica
39c97bfbe9
Merge branch 'develop' into shift_management 2020-08-17 13:46:51 +05:30
Anurag Mishra
13be09e883
Update update_start_end_date_for_old_shift_assignment.py 2020-08-17 13:43:33 +05:30
Afshan
084de5f0b2
fix: handled condition if staffing isn't created (#22992) 
* fix: handled condition if staffing isn't created

* style: reformated code for redability

* Update erpnext/hr/doctype/job_offer/job_offer.py

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-08-17 13:14:09 +05:30
Afshan
5b45961b9d
fix: the JSON object must be str, bytes or bytearray, not "list" (#23047) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2020-08-17 10:51:53 +05:30
Deepesh Garg
e9b229c246
Merge pull request #23049 from deepeshgarg007/loan_top_up_fixes 
feat: Enhancement in Loan Topups
 2020-08-16 22:52:48 +05:30
Deepesh Garg
e1e847a3f7 feat: Enhancement in Loan Topups 2020-08-16 20:57:39 +05:30
Deepesh Garg
a2249e013d Merge branch 'develop' of https://github.com/frappe/erpnext into loan_top_up_fixes 2020-08-15 18:28:04 +05:30
michellealva
e69b2e0da1 fix: Remove dependency of Sales Order in Sales Analytics 2020-08-15 10:16:26 +05:30
Shivam Mishra
2da23ba051
Merge pull request #22447 from scmmishra/support-search 
feat: added search to support page
 2020-08-14 14:01:17 +00:00
Shivam Mishra
736aee886e
Merge branch 'develop' into support-search 2020-08-14 13:36:59 +00:00
Rucha Mahabal
5fb0e7184e
fix: list index out of range error while setting POS payment mode (#23018) 2020-08-14 17:11:39 +05:30
Suraj Shetty
404afb823f
Merge pull request #22723 from Anurag810/HR-fix 2020-08-14 16:43:28 +05:30
Suraj Shetty
cab5918244
Merge branch 'develop' into HR-fix 2020-08-14 16:12:28 +05:30
Anurag Mishra
759632c025 fix: requested Changes 2020-08-14 12:26:04 +05:30
Anurag Mishra
6f1579da1f
Merge branch 'develop' into shift_management 2020-08-14 12:11:41 +05:30
Deepesh Garg
8ca57eb5dd
Merge pull request #23022 from marination/loan-amount 
fix: Validate or Set Loan Amount first
 2020-08-13 19:53:09 +05:30
Afshan
d7d92c520e
fix: removed code relating to standard working hours (#23009) 2020-08-13 19:40:09 +05:30
Deepesh Garg
1151f888ba fix: Set pledge amount before setting loan amount 2020-08-13 18:52:23 +05:30
bhavesh95863
a647bef682
fix: warehouse mandatory even update stock uncheck (#23023) 2020-08-13 17:41:55 +05:30
Anurag Mishra
f096ba4998 patch: Old Shift Assignment 2020-08-13 14:18:48 +05:30
Anurag Mishra
c2710e05ce fix: showing on_going shift on calendar 2020-08-13 14:17:47 +05:30