Rushabh Mehta
e9db0d2c61
fix(minor): update task list label from Closed to Completed
2019-03-07 12:50:02 +05:30
rohitwaghchaure
d4754619d0
Merge pull request #16806 from rohitwaghchaure/set_scanned_barcode_in_the_table
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fix: scan barcode not adding the barcode value in the items table
2019-03-07 11:29:56 +05:30
rohitwaghchaure
d06212e408
Merge pull request #16853 from rohitwaghchaure/pos_profile_changes
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fix: POS profile, account for change amount must be cash or bank account
2019-03-07 11:28:25 +05:30
Himanshu Warekar
7ab961f798
remove debug code
2019-03-06 23:53:38 +05:30
Himanshu Warekar
59699bf46e
[debug] locally tests passed but travis failed
2019-03-06 23:33:03 +05:30
Himanshu Warekar
4f1737c2dd
fix sales order test for creating work order from sales order
2019-03-06 22:19:15 +05:30
Himanshu Warekar
783331c645
sales_order to work_order item desc fix
2019-03-06 18:44:04 +05:30
Rohit Waghchaure
db8500c03a
POS profile, account for change amount must be cash or bank account
2019-03-06 18:28:45 +05:30
Jay Parikh
9757a603fa
Fix Company Default to Total Stock Summary Report
2019-03-06 12:44:41 +00:00
Rohan Bansal
e66f59654e
fix(report): Incorrectdata for balance quantity and value in Stock Balance report
2019-03-06 16:04:11 +05:30
Rushabh Mehta
29c46bb311
fix(sales_order.py): handle zero bundle qty
2019-03-06 14:49:13 +05:30
Joyce Babu
3d0121369f
Add 'Half-Yearly' option to Earned Leave Frequency
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in addition to the current values of Monthly, Quarterly and Yearly
2019-03-06 13:04:45 +05:30
bcornwellmott
b263876918
Add date to currency exchange caching
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The current currency exchange caching does not keep track of the transaction date, so if you are backdating transactions, the system probably isn't pulling the correct exchange rate (if it's looking up the currency exchange rate on the fly)
2019-03-05 16:44:02 -08:00
Raffael Meyer
33d0a9f684
fix(projects): change fieldtype of billing amounts to Currency
2019-03-05 21:57:11 +01:00
Prateeksha Singh
6e28ef425a
Merge pull request #16845 from hrwX/additional_salary_develop
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fix(Additional Salary): Additional salary develop
2019-03-05 17:49:23 +05:30
Himanshu Warekar
250ebe5888
Merge branch 'develop' of https://github.com/frappe/erpnext into additional_salary_develop
2019-03-05 17:45:14 +05:30
Himanshu Warekar
219b9f4150
Salary Component can be equal to zero
2019-03-05 17:44:07 +05:30
Prateeksha Singh
fb491a568f
Merge pull request #16842 from hrwX/additional_salary
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fix(Additional Salary): Allow additional salary to be zero
2019-03-05 17:34:37 +05:30
Prateeksha Singh
e2e4028b39
Merge pull request #16844 from deepeshgarg007/desktop
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fix: Removed shortcuts from desktop.py
2019-03-05 17:23:52 +05:30
deepeshgarg007
e062acbbd3
fix: Removed shortcuts from desktop.py
2019-03-05 17:17:10 +05:30
Himanshu Warekar
acb7238ad6
Allow zero amount in additional salary
2019-03-05 12:20:19 +05:30
Rushabh Mehta
1f0792d5ea
Merge pull request #16823 from jay-parikh/sales-return
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fix: Python 3 Sales Invoice Return Validation "validate_pos"
2019-03-05 08:05:00 +05:30
rohitwaghchaure
55c382a780
Merge pull request #16820 from rohitwaghchaure/state_code_blank_if_not_matched_with_state_codes
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fix: on save of the address, state code field become blank
2019-03-04 16:59:45 +05:30
rohitwaghchaure
f6a8b17717
Merge pull request #16824 from rohitwaghchaure/user_not_able_to_search_item_by_description
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fix(sales order item): not able to search item by description
2019-03-04 16:59:19 +05:30
rohitwaghchaure
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number
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fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 16:58:58 +05:30
rohitwaghchaure
e552170ce6
Merge pull request #16704 from Anurag810/vedmata-print-formats
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feat: Auditors print formats
2019-03-04 16:58:31 +05:30
rohitwaghchaure
8c96e06e19
Merge pull request #16629 from Anurag810/gross-and-net-profit-report
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feat: Gross and Net Profit Report
2019-03-04 16:57:21 +05:30
Anurag Mishra
0c9945e0bf
Minor fixes
2019-03-04 16:14:53 +05:30
Anurag Mishra
02138b6bfc
fix: gross depends upon now report type
2019-03-04 14:46:28 +05:30
Prateeksha Singh
a5f2962c16
Merge pull request #16830 from pratu16x7/explore-2.0
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minor(modules): add onboard keys, remove hidden
2019-03-04 14:39:29 +05:30
Aditya Hase
711ac5ae24
Merge pull request #16826 from deepeshgarg007/test_fix
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fix: Account type fix in test_united_states
2019-03-04 14:21:54 +05:30
Prateeksha Singh
8aa4594b1e
feat(modules): add onboard keys, remove hidden
2019-03-04 14:00:26 +05:30
Rohit Waghchaure
9842ce5a79
fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 13:39:52 +05:30
deepeshgarg007
511713e131
fix: Delete GL entry for supplier before creating new one
2019-03-04 13:25:39 +05:30
deepeshgarg007
e615051ccc
fix: Updated test_united_states
2019-03-04 13:22:51 +05:30
Deepesh Garg
44ff41188d
fix: Selling and buying amount precision fix ( #16764 )
2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7
fix: Print letter head only if checked in Print Settings ( #16789 )
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Letter head is printed in financial statements even if option is not checked
2019-03-04 12:53:11 +05:30
Deepesh Garg
e1f72cc010
revert: Address and contact report fix ( #16786 )
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Reverts #16674
Address and other info are not visible in address and contact report
2019-03-04 12:49:39 +05:30
Anurag Mishra
1e4e61bd94
Minor fixes
2019-03-04 12:36:51 +05:30
Anurag Mishra
f3bdeedc68
minor fixes
2019-03-04 12:27:41 +05:30
deepeshgarg007
f6d1f53aef
fix: Account type fix in test_united_states
2019-03-04 10:23:35 +05:30
Rohit Waghchaure
2bfb063fdb
fix(sales order item): not able to search item by description
2019-03-02 21:47:55 +05:30
Jay Parikh
c2090939d7
Fix Sales Invoice Return Validation "validate_pos"
2019-03-02 12:19:32 +00:00
Rohit Waghchaure
4ef924d0ba
fix: on save state code field become blank
2019-03-01 18:11:43 +05:30
Frappe Bot
8f0660ab31
Merge branch 'master' into develop
2019-03-01 09:22:36 +00:00
Frappe Bot
9ce994a320
Merge branch 'hotfix'
2019-03-01 09:12:25 +00:00
Frappe Bot
3ec0bb7e53
bumped to version 11.1.13
2019-03-01 09:12:25 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix
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fix(regional,italy): bank details, custom button on sales invoice
2019-03-01 14:26:07 +05:30
rohitwaghchaure
5e71a56c7a
Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate
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fix: when General Ledger is opened from Purchase Receipt or Delivery note, user get Opening and Closing printed twice
2019-03-01 14:25:00 +05:30
Gaurav
6a4625b94c
fix(regional,italy): codacy fixes in regional sales_invoice js
2019-03-01 13:58:39 +05:30
