Commit Graph

19699 Commits

Author SHA1 Message Date
Tufan Kaynak
a7ab51c5ba Update vehicle_expenses.py (#18768) 2019-08-23 12:50:52 +05:30
Nabin Hait
6e7b9b5cb7
Update sales_invoice.py 2019-08-23 12:27:05 +05:30
Deepesh Garg
f3d78dd29c fix: Duplicate items check in Sales Invoice (#18660)
* fix: Duplicate items check in sales Invoice

* fix: Commonified function for duplicate items check in selling controller

* fix: Set valuation rate and transaction date in child tabel
2019-08-23 11:42:35 +05:30
KanchanChauhan
23b5f4ec99 fix: Leave Application status filter (#18770)
When we click on Status Open in list view it throws an error.


After fix, it filters the results on Open status
2019-08-23 11:40:09 +05:30
Harshit
56d03a456b fix: add contract to CRM module (#18817) 2019-08-23 11:34:25 +05:30
Anurag Mishra
db88476f8b feat: refactor invoice_discounting (#18629)
* feat: refactor invoice_discountig

* Update invoice_discounting.py

* Update invoice_discounting.js
2019-08-23 11:27:00 +05:30
rohitwaghchaure
88ee7d8dbe fix: POS Sync Issue (#18807) 2019-08-23 11:13:58 +05:30
Anurag Mishra
210317c0b5
fix: division by zero in asset Depereciation (#18637)
* fix: division by zero in asset Depereciation

* fix: requested changes
2019-08-23 00:21:26 +05:30
Sahil Khan
cd25d6dc7f bumped to version 12.0.8 2019-08-22 13:30:17 +05:50
rohitwaghchaure
224d857928
Merge pull request #18703 from rohitwaghchaure/reconciled_entry_still_has_no_clearance_date_develop
fix: reconciled entry has not clearance date set
2019-08-21 23:36:06 +05:30
rohitwaghchaure
a23fc327df
Merge pull request #18785 from rohitwaghchaure/payment_recon_for_debit_entry_not_working_properly_develop
fix: debit note not reconciled with another purchase invoice using pa…
2019-08-21 23:35:35 +05:30
Anastes Mp
a6c6e02c49 Incorrect database table (#18558)
Fixed Unknow Column tax_type error on offline pos
2019-08-21 16:53:06 +05:30
Suraj Shetty
109a07b834
fix: Fix get_employees_with_number query
if the passed number is 7039392929 then it should match 
with the employee cell_number set as `7039392929, 0288382222`
2019-08-21 15:19:08 +05:30
Mangesh-Khairnar
5619db28cb fix: fetch capital work in progress as expense account (#18780) 2019-08-21 14:49:24 +05:30
Nabin Hait
bcb0f6038e
fix: Single gl entry should only be considered once either in opening or closing entry (#18792) 2019-08-21 14:47:33 +05:30
Deepesh Garg
e9e0c0e7d4 fix: Minor fix in GSTR-1 report (#18797) 2019-08-21 14:40:35 +05:30
Suraj Shetty
6affeaa9c1 fix: check if number exists after striping '0'
- Absract number striping logic to separate method
- Rename a confusing variable name
- Remove leftout print statement
2019-08-21 09:14:56 +05:30
rohitwaghchaure
d36ff39498
Merge pull request #18799 from scmmishra/cart-fix
fix: shopping cart item availability
2019-08-21 08:58:47 +05:30
Shivam Mishra
eab5be1110 fix: shopping cart item availability 2019-08-20 19:31:54 +05:30
Mangesh-Khairnar
c9b6c9bb61 fix: calculate opening leave balance 2019-08-20 19:18:45 +05:30
Mangesh-Khairnar
6d549b03f1
Merge branch 'develop' into fix-ledger-entry 2019-08-20 17:58:44 +05:30
Sahil Khan
5f2c030ddc Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 2019-08-20 16:22:49 +05:30
Sahil Khan
a8403cde16 bumped to version 12.0.7 2019-08-20 16:20:26 +05:50
Mangesh-Khairnar
79414a8d36 fix: fetch employee name on leave ledger creation 2019-08-20 14:45:57 +05:30
Mangesh-Khairnar
5cdda19494 fix: ledger entries after expiry 2019-08-20 14:45:57 +05:30
rohitwaghchaure
16dda1a991 fix: group by voucher consolidated showing incorrect data for deferred entries (#18779) 2019-08-20 12:37:32 +05:30
rohitwaghchaure
d5b4b1fdaf fix: group by voucher consolidated showing incorrect data for deferred entries (#18777) 2019-08-20 12:35:15 +05:30
rohitwaghchaure
9ef7d5edaf
Merge pull request #18789 from rohitwaghchaure/asset_pro_rata_cal_for_wdv_remaining_amt_develop
Asset pro rata cal for wdv remaining amt develop
2019-08-20 10:33:15 +05:30
Rohit Waghchaure
5d3dee206f fixed test cases and the logic for pro rata calculation 2019-08-20 10:30:56 +05:30
Rohit Waghchaure
1583925080 fix: Pro rata calculation is not working for WDV depreciation method 2019-08-20 10:30:38 +05:30
Mangesh-Khairnar
c97a7fb845 fix: restrict the payment order to non received type payment entries 2019-08-20 00:27:43 +05:30
Mangesh-Khairnar
becb89213f
Merge pull request #18737 from Mangesh-Khairnar/fix-payment-order
fix: restrict the payment order to non received type payment entries
2019-08-20 00:13:32 +05:30
Rohit Waghchaure
1008e6e450 fix: debit note not reconciled with another purchase invoice using payment reconciliation 2019-08-19 20:27:15 +05:30
Deepesh Garg
33b392ac2b
Update erpnext/controllers/sales_and_purchase_return.py
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
2019-08-19 17:43:10 +05:30
Deepesh Garg
3965451c7a
Update erpnext/controllers/sales_and_purchase_return.py
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
2019-08-19 17:40:29 +05:30
deepeshgarg007
0487ad5515 fix: Code cleanup 2019-08-19 16:40:29 +05:30
deepeshgarg007
e2acc748c8 fix: Check for return against delivery noteas well 2019-08-19 16:38:04 +05:30
Mangesh-Khairnar
4645727163
Merge branch 'develop' into fix-payment-order 2019-08-19 16:29:30 +05:30
deepeshgarg007
7d288437d8 fix: Assignment 2019-08-19 16:19:48 +05:30
deepeshgarg007
c80e5fe7a1 fix: Failing sales and purchase return test cases 2019-08-19 14:38:15 +05:30
Deepesh Garg
5efedd7a60 fix: Travis (#18772) 2019-08-19 12:56:22 +05:30
Deepesh Garg
960a1cbd8f fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753) 2019-08-19 11:51:16 +05:30
Anurag Mishra
19c3cb0d5b fix: removed filters(not required) (#18729) 2019-08-19 10:31:02 +05:30
Anurag Mishra
bc5712a1b3 fix: validated cost center in financial_statement (#18733)
* fix: validated cost center in financial_statement

* Update financial_statements.py
2019-08-19 10:24:44 +05:30
Mangesh-Khairnar
0df513434e fix: valuation rate in stock ledger (#18744)
* fix: valuation rate in stock ledger

* test: allow zero valuation rate for items
2019-08-19 10:04:52 +05:30
Karthikeyan S
d5e5e22adb
Merge pull request #18523 from Vigneshsekar/attendance_grace_period
feat(Auto Attendance): Add grace period
2019-08-18 13:25:48 +05:30
Deepesh Garg
77ec3cf402
Merge pull request #18757 from deepeshgarg007/accounting_dimension_fix
fix: Default dimensions in child doctypes
2019-08-16 17:27:14 +05:30
deepeshgarg007
0a2ed6da37 fix: Add missing semicolon 2019-08-16 15:50:17 +05:30
Deepesh Garg
6e80cbfd1e
Merge pull request #18761 from deepeshgarg007/symbol_fix_develop
fix: Symbol fix in chart of accounts
2019-08-16 15:48:17 +05:30
Faris Ansari
ac3579d2c6
Merge pull request #17624 from Mangesh-Khairnar/leave-management
feat: Carry Forward Leave Expiry
2019-08-16 15:39:24 +05:30