Commit Graph

13845 Commits

Author SHA1 Message Date
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Ameya Shenoy
b4bff7e298 bumped to version 10.1.66 2018-10-31 13:35:58 +00:00
Shreya Shah
41c5fda196 fix(sms-center): Fix db query (#15774) 2018-10-31 18:04:30 +05:30
Shreya Shah
305c82bd8d fix(medical-record): Remove z-index property (#15790) 2018-10-31 18:02:55 +05:30
rohitwaghchaure
cd11bdfdbb [Fix] Supplier wise sales analytics report not showing item details which is added in purchase invoice with update stock (#15869) 2018-10-31 18:02:00 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Ameya Shenoy
1f7a5dcd07 bumped to version 10.1.65 2018-10-30 12:48:42 +00:00
Shreya Shah
452619c668 fix(report): Return if not list (#15849) 2018-10-30 11:26:01 +05:30
Faris Ansari
3df1327b94
fix: Delete button in POS mobile
Delete button was covered by page-actions container
2018-10-29 15:15:10 +05:30
Ameya Shenoy
2a98e59bd4 bumped to version 10.1.64 2018-10-23 12:52:46 +00:00
Ameya Shenoy
03348364e9
Merge pull request #15739 from kennethsequeira/hotfix
Fix for "Improve this page" incorrect link generated in v10 sites
2018-10-23 18:05:25 +05:30
Ameya Shenoy
ac64b39562 bumped to version 10.1.63 2018-10-23 07:58:11 +00:00
Ameya Shenoy
c73c576536
Merge pull request #15759 from codingCoffee/salesperson
fix(): fetch correct warehouse for item in report
2018-10-23 13:25:42 +05:30
rohitwaghchaure
034429b34d
Merge pull request #15756 from rohitwaghchaure/fixed_allow_edit_rate
[Fix] User able to edit the rate in offline POS even if it has no permissions
2018-10-23 09:43:57 +05:30
Ameya Shenoy
c365ce8f21 bumped to version 10.1.62 2018-10-22 10:34:35 +00:00
Ameya Shenoy
3a11f34355
fix(): fetch correct warehouse for item in report
Fix 'Sales Person-wise Transaction Summary' Report by fetching the
correct Warehouse for the Item fron the respective, Sales Order/Sales
Invoice/ Delivery Note
2018-10-22 10:15:07 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Rohit Waghchaure
aef7a6ec44 [Fix] User able to edit the rate in offline POS even if it has no permissions 2018-10-22 13:51:32 +05:30
Ameya Shenoy
24fe7286fc bumped to version 10.1.61 2018-10-19 12:48:16 +00:00
Kenneth Sequeira
991c121b57 added source link for ERPNext docs 2018-10-19 14:31:21 +05:30
Kenneth Sequeira
23ec18e3e4 added docs_app variable to point docs to foundation app 2018-10-19 03:28:12 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Ameya Shenoy
bb1b6b42e2 bumped to version 10.1.60 2018-10-17 09:04:11 +00:00
Shreya Shah
8e71074e1c fix(report): Add column for Item Name (#15702) 2018-10-16 14:36:49 +05:30
Shreya Shah
ff0deedca9 fix(discount-amount): Print hide discount_amount if print without amount (#15704) 2018-10-16 14:34:30 +05:30
deepeshgarg007
4bb90add1d Currency symbol bug fix (#15698) 2018-10-15 19:07:49 +05:30
Nabin Hait
44ec05f79b
fix(bom): deadlock issue via bom replace tool (#15694) 2018-10-15 18:56:16 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688)
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
2018-10-15 18:25:26 +05:30
Nabin Hait
d2c643eb0b bumped to version 10.1.59 2018-10-15 16:11:25 +06:00
rohitwaghchaure
94fcb0e9f9 [Enhance] Add user image in the employee from the user (#15680) 2018-10-15 14:57:46 +05:30
rohitwaghchaure
3362d6b948 [Fix] Precision issue in the expense claim (#15678) 2018-10-15 11:07:13 +05:30
Saurabh
2dc8972794 bumped to version 10.1.58 2018-10-09 18:25:32 +06:00
Zlash65
a1036ad50b setup wizard failing fix 2018-10-09 17:38:28 +05:30
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
Ameya Shenoy
b509b06edf bumped to version 10.1.57 2018-10-08 09:37:37 +00:00
Zarrar
5fcccda883 [Minor] Supplier Quotation (#15578)
* throw meaningful error if RFQ does not have selected supplier

* Update supplier_quotation.py

* codacy fix
2018-10-08 14:30:53 +05:30
Shreya Shah
4fb9230d16 Add missing method link_to_mrs to buying.js (#15613) 2018-10-08 14:18:03 +05:30
Shreya Shah
37d3686372 fix(setup_taxes): Pop if frappe.message_log (#15615) 2018-10-08 14:17:16 +05:30
Ameya Shenoy
97dbb4d125 bumped to version 10.1.56 2018-10-05 08:54:46 +00:00
Shreya Shah
17ac38ff29 Enable save before saving to update form after save (#15579) 2018-10-05 11:51:13 +05:30
Ameya Shenoy
79dc8ac9cc bumped to version 10.1.55 2018-10-04 09:11:50 +00:00
Rohit Waghchaure
d1b87ba41c Book cost of goods sold instead of stock adjustment 2018-10-03 16:29:43 +05:30
rohitwaghchaure
a5576f5b21 [Fix] Stock difference between gl entry and stock ledger entry booked in stock adjustment (#15374) 2018-10-03 10:39:50 +05:30
rohitwaghchaure
8976ad5ca1
Merge pull request #15523 from rohitwaghchaure/fix_attendance_tool_issue
[Fix] Attendance tool
2018-10-01 15:07:49 +05:30
Rohit Waghchaure
c7f8b82fff [Fix] Attendance tool 2018-10-01 12:30:58 +05:30
Rohit Waghchaure
8fbf856618 [Fix] Salary slip 2018-10-01 12:00:45 +05:30
Nabin Hait
7d6d678e8d purchase receipt return entry in dashboard 2018-09-26 19:04:11 +05:30
Nabin Hait
c22ba2ec26 fix(sales return): validation message fix 2018-09-26 18:56:45 +05:30
rohitwaghchaure
0cf0ebf08b [Refactored] Asset Depreciation Ledger report based on GL entries (#15415)
* [Refactored] Asset Depreciation Ledger report is based on GL entries

* Provision to make manual JV from the asset if Calculate Depreciation is disabled
2018-09-26 15:24:49 +05:30
Ameya Shenoy
e04431ea5c bumped to version 10.1.54 2018-09-26 07:26:49 +00:00
rohitwaghchaure
fafc277666 [Fix] BOM update tool, too many writes in one request. Please send smaller requests (#15432) 2018-09-25 18:59:20 +05:30
rohitwaghchaure
fe1e4a41e6 Validate negative stock serial number (#15492) 2018-09-25 18:36:32 +05:30
Faris Ansari
7a8c5b0c2c fix(setup wizard): Validate FY dates (#15473) 2018-09-25 18:34:33 +05:30
Saurabh
3b281a0a1b bumped to version 10.1.53 2018-09-20 13:52:36 +06:00
rohitwaghchaure
a60ab1af75 [Fix] Salary slip is not saving (#15449) 2018-09-20 13:18:49 +05:30
rohitwaghchaure
550fc695f1 [Fix] Precision issue in the accounts receivable report (#15440) 2018-09-19 19:03:40 +05:30
Zarrar
013493de7a lable for discount_amount should be configurable (#15408) 2018-09-17 11:06:49 +05:30
Saurabh
6d5a29af6a bumped to version 10.1.52 2018-09-12 15:14:25 +06:00
Ahmed Madi
20d8c52d2a Update salary_slip.js (#15200) 2018-09-12 11:02:57 +05:30
Nabin Hait
e11f299b21
Update production_order.py 2018-09-11 11:36:05 +05:30
Zarrar
68000c66fc check if Data Migration Plan exists before deleting (#15368) 2018-09-09 19:19:13 +05:30
rohitwaghchaure
3cc77b52e7 [Fix] Timeout error for bom update tool (#15343) 2018-09-07 16:16:58 +05:30
rohitwaghchaure
bd4348db10 [Enhance] Add additional cost of the manufacture stock entry in the project costing (#15341) 2018-09-07 16:16:23 +05:30
Nabin Hait
4fd1cebf95 fix(patch): Delete all documents from Hub Node module 2018-09-06 18:53:46 +05:30
Faris Ansari
b892cc8b02 fix(item): Remove Hub Category field (#15331) 2018-09-06 18:02:48 +05:30
Nabin Hait
8652bce9e3
Update modules.txt 2018-09-06 14:18:49 +05:30
Faris Ansari
4e372a30fa fix(patch): Remove old Hub Page (#15328) 2018-09-06 14:08:31 +05:30
Prateeksha Singh
df327f2974 [remove-hub] delete hub module 2018-09-06 13:34:47 +05:30
Prateeksha Singh
3ccbb8f8b7 [remove-hub] delete hub_settings and hub_category 2018-09-06 13:28:47 +05:30
Zarrar
0d931e1d7d fix uom & stock_uom print hide logic (#15327) 2018-09-06 13:08:58 +05:30
johnhkelley1
431b4fba72 Allow for 0 valuation rate in Stock Reconciliation (#15313)
Currently, a valuation rate of 0 gets treated the same as an omitted
valuation rate, and gets overwritten during validation. This hotfix
allows a Stock Reconciliation Item's valuation rate to be set to 0.
2018-09-05 11:43:28 +05:30
Saurabh
4bd562d669 bumped to version 10.1.51 2018-09-03 17:30:15 +06:00
Shreya Shah
bb88e964a4 Remove unnecessary code (#15296) 2018-09-03 13:01:12 +05:30
Rohit Waghchaure
12b4096e68 [Minor] Don't validate on cancelled budgest 2018-08-31 16:54:59 +05:30
Saurabh
648191b9e8 bumped to version 10.1.50 2018-08-31 11:59:13 +06:00
rohitwaghchaure
624927bf0b [Fix] Not able to export the Supplier-Wise Sales Analytics report (#15271) 2018-08-30 19:19:14 +05:30
Shreya Shah
3df2639a32 Optimize patch (#15263) 2018-08-30 17:24:03 +05:30
Nabin Hait
af497ef669 bumped to version 10.1.49 2018-08-29 13:43:53 +06:00
Saurabh
79f3ea4094 [minor][fix] call update_percent_complete via validate (#15235) 2018-08-28 14:01:34 +05:30
Shreya Shah
e0a47aeb2f Improve performance for warehouse tree (#15207)
* Fix conflicts

* Modify query structure

* Remove whitespaces
2018-08-28 13:46:22 +05:30
Ahmed Madi
1516b8d54a Update asset_category.js (#15222) 2018-08-27 12:04:12 +05:30
rohitwaghchaure
e33047250e [Fix] Speacial character issue in searching project in sales invoice (#15220) 2018-08-27 11:43:57 +05:30
Faris Ansari
c4e38ffd4d Remove hub page (#15195) 2018-08-23 11:09:31 +05:30
Shreya Shah
be7703387d Fetch reserved qty (#15182)
* Fetch reserved qty

* Update get_item_details.py
2018-08-22 14:45:22 +05:30
rohitwaghchaure
b800382abf [Fix] Due to incorrect conversion factor user not able to make purchase return entry (#15163) 2018-08-20 17:50:31 +05:30
rohitwaghchaure
e689a903d8 Allowed data import for Assessment Result (#15168) 2018-08-20 17:50:04 +05:30
rohitwaghchaure
ecc6af9d2a [Fix] Total materials consumed cost not consider in the calculation of Gross Margin in project (#15171) 2018-08-20 17:39:54 +05:30
rohitwaghchaure
5c5688b374 Added provision to disabled in stock in products settings (#15133) 2018-08-16 10:33:28 +05:30
Shreya Shah
80f30094fb Fix error msg (#15146) 2018-08-16 10:29:16 +05:30
rohitwaghchaure
6fb2117767 Allow to make budget for the same cost center with different account (#15149) 2018-08-16 10:22:06 +05:30
Shreya Shah
0631aed3d9 Discount amount field in all transactions' child tables (#15124)
* Add discount_amount and base_discount_amount in Sales Invoice Item

* Add patch for existing documents

* Discount amount field in all child tables of Purchase and Selling

* Remove console statements
2018-08-14 10:51:48 +05:30
rohitwaghchaure
88b0a1305f Code optimization for accounts receivable report to avoid timeout error (#15114)
* Code optimization for accounts receivable report to avoid timeout error

* Added index for party_type
2018-08-14 10:51:13 +05:30
Saurabh
cd6b955b99 bumped to version 10.1.48 2018-08-13 13:45:56 +06:00
Rohit Waghchaure
18960c7757 Project task custom field not copying and error on project 2018-08-13 11:40:11 +05:30
Saurabh
57d3c93e6b bumped to version 10.1.47 2018-08-10 17:37:01 +06:00
rohitwaghchaure
a0b846fb88 [Minor] Added condition for get_bank_cash_account (#15112) 2018-08-09 15:51:38 +05:30
rohitwaghchaure
8356d4b892 [Fix] disable_rounded_total not found error (#15113) 2018-08-09 15:51:11 +05:30
rohitwaghchaure
ba62013cbb [Fix] Not able to delete the task even if task removed from the project (#15105)
* [Fix] Not able to delete the task even if task removed from the project

* [Fix] Custom field's data in task not updating from the project
2018-08-09 15:50:23 +05:30