Shreya
9240eaa0a6
typo for accrual journal entry
2018-03-30 12:19:11 +05:30
Manas Solanki
618940b5c9
Merge pull request #13433 from manassolanki/fix-pe
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minor fix for the program enrollment tool
2018-03-29 16:37:54 +05:30
Manas Solanki
ccf2b7b08b
minor fix for the program enrollment tool
2018-03-29 16:36:59 +05:30
Nabin Hait
cae2723920
bumped to version 10.1.18
2018-03-29 14:23:00 +06:00
rohitwaghchaure
badc855400
[Fix] BOM validation issue for scrap item ( #13429 )
2018-03-29 13:48:38 +05:30
Manas Solanki
a4502c4f6b
Merge pull request #13430 from codingCoffee/child_doc_perm_fix
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Permisssion fixes for child table
2018-03-29 13:27:08 +05:30
Manas Solanki
1f02c62339
Merge pull request #13431 from manassolanki/fix-22
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fix the item varint details
2018-03-29 13:26:14 +05:30
Manas Solanki
ef770b593a
fix the item varint details
2018-03-29 13:25:00 +05:30
Ameya Shenoy
c5d222253a
Permisssion fixes for child table
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Related to commit 595929eb2432140a27dc262d4d78aca4ec5455c3
frappe.client.[get_list, get, get_value] when called on child table
needs parent as an argument or it throws an error by default
2018-03-29 13:16:08 +05:30
Manas Solanki
94769d81a8
Update get_item_details.py
2018-03-29 11:15:05 +05:30
rohitwaghchaure
edd63a178f
Merge pull request #13418 from rohitwaghchaure/pdf_and_alignment_issue
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[Fix] Alignment and date issue in PDC report
2018-03-28 17:17:37 +05:30
Rohit Waghchaure
ace68cd283
[Fix] Alignment and date issue in PDC report
2018-03-28 15:53:29 +05:30
Nabin Hait
0794816527
bumped to version 10.1.17
2018-03-28 16:21:16 +06:00
Nabin Hait
7041a45294
Update fix_reserved_qty_for_sub_contract.py
2018-03-28 15:50:14 +05:30
Nabin Hait
a6746407e5
Fixed waiting qty in item dashboard data
2018-03-28 11:16:12 +05:30
Nabin Hait
63e40b52af
bumped to version 10.1.16
2018-03-28 11:10:12 +06:00
Nabin Hait
2e203e53c6
Update fix_reserved_qty_for_sub_contract.py
2018-03-28 10:38:55 +05:30
Shreya Shah
c0201877dd
fixed column fieldnames for translations ( #13406 )
2018-03-27 18:45:42 +05:30
Nabin Hait
00279f27f3
bumped to version 10.1.15
2018-03-27 14:52:27 +06:00
Nabin Hait
f620dae8ca
Null issue fixed in gstr reports
2018-03-27 14:15:36 +05:30
Nabin Hait
9d7fe1f7cd
Indicator fix for stock entry item table
2018-03-27 13:30:11 +05:30
Shreya Shah
ba4f32be5c
set default warehouse instead of product bundle's warehouse for packed_items in delivery note ( #13398 )
2018-03-27 11:32:10 +05:30
rohitwaghchaure
85f63a3866
[Fix] Showing to bill even if per deliverd in sales order is 99.9996 ( #13392 )
2018-03-27 11:31:44 +05:30
Shreya Shah
149f7ee875
[Fix] General Ledger Report ( #13374 )
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* error fix if party_type = student or shareholder
* clear party filter when party_type changes to avoid error throw
* dict with values of party_name in utils.js
* fetch party_name from erpnext.utils.get_party_name
* Update general_ledger.py
2018-03-27 11:29:25 +05:30
rohitwaghchaure
c9a1eb1081
[Fix] Not able to delete row in modal table ( #13377 )
2018-03-27 11:26:43 +05:30
rohitwaghchaure
2e560cb25d
[Fix] Same serial no returned two times ( #13378 )
2018-03-27 11:24:50 +05:30
Nabin Hait
651b612909
Fixed logic for reserved qty for subcontract and production and written a patch ( #13396 )
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* Fixed logic for reserved qty for subcontract and production and written a patch
* repost reserved qty for filtered bins
2018-03-27 11:24:20 +05:30
Manas Solanki
398eac3f4c
message in the program enrollment tool ( #13393 )
2018-03-27 11:21:47 +05:30
Shreya Shah
f3025f1596
operation time in grid view ( #13400 )
2018-03-27 10:34:05 +05:30
Nabin Hait
3fdda7a9b7
bumped to version 10.1.14
2018-03-23 16:35:06 +06:00
Shreya Shah
9bcadf8126
Tax Id in some reports and print formats ( #13373 )
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* tax-id in sales and purchase registers
* tax-id in general ledger print_format
* tax-id in accounts payable
* tax-id in accounts receivable
2018-03-23 15:04:37 +05:30
rohitwaghchaure
492de67d7b
Added consumed material cost in project ( #13365 )
2018-03-23 15:02:04 +05:30
Nabin Hait
80a9f523d5
Minor fix AR/AP summary report
2018-03-23 13:02:27 +05:30
Nabin Hait
e3f0412570
Pass doc while autonaming item
2018-03-22 12:13:21 +05:30
rohitwaghchaure
23fa8893a8
[Fix] Division by zero issue ( #13362 )
2018-03-22 11:16:00 +05:30
Manas Solanki
0f6c35d63f
Update update_project_in_sle.py
2018-03-21 18:24:45 +05:30
rohitwaghchaure
93779c21a7
[Fix] Project not set in the stock ledger entry ( #13357 )
2018-03-21 17:52:41 +05:30
Manas Solanki
e010ddf65f
Student Report Card ( #13346 )
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* finalise the assessment report
* minor fixes for button
* fix the travis and codacy
2018-03-21 17:50:42 +05:30
Zarrar
969c8aaf52
[Enhance] Fetch Customer's Item code based on Customer Name or Customer Group ( #13198 )
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* customer code can be assigned based on customer group
* improvise customer group selection
* requested changes made
2018-03-21 11:17:49 +05:30
Manas Solanki
c711445b91
add the student as party type ( #13348 )
2018-03-21 10:12:27 +05:30
rohitwaghchaure
2b88ac948e
[Fix] Special character issue ( #13350 )
2018-03-21 10:04:47 +05:30
Siddhi Sawant
c672530210
[hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats ( #13316 )
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* Added 'Paid Amount' and 'Change Amount' in GST POS Invoice and POS Invoice print formats
* Update gst_pos_invoice.json
Updated its 'disabled' property.
* Update pos_invoice.json
Updated its 'disabled' property.
* Shows change amount only if it exists
* Updated disable property of print formats
2018-03-20 14:31:14 +05:30
Zarrar
c5b061834b
doctype dropdown rectify, validate series is set ( #13305 )
2018-03-20 13:06:18 +05:30
Nabin Hait
8a8966ce9b
minor fix
2018-03-20 11:19:57 +05:30
Achilles Rasquinha
ecc4fdd3ef
Check Set Sales Target Item exists in User Slides
2018-03-19 22:21:45 +05:30
Achilles Rasquinha
60da37b502
Merge pull request #13329 from shreyashah115/travis-fix
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[Fix] Travis
2018-03-19 19:10:21 +05:30
Saurabh
2777fd4332
[fix] validate minimum transaction amount in Payment Request for selected payment gateway ( #13328 )
2018-03-19 18:29:01 +05:30
Shreya
9602bf4ba3
patch fix
2018-03-19 18:17:54 +05:30
Shreya
5042dd32da
undefined args error
2018-03-19 17:45:39 +05:30
Shreya
4d347b1ca0
travis fix
2018-03-19 17:31:19 +05:30
Achilles Rasquinha
3d85951c1f
Merge pull request #13304 from achillesrasquinha/hotfix-hub
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[HOTFIX] Hub Domain Change
2018-03-19 11:54:13 +05:30
Manas Solanki
7b91042ae6
Merge pull request #13310 from manassolanki/student-report-card
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addition of student report card generation tool
2018-03-16 02:00:07 +05:30
Manas Solanki
633a39144d
addition of student report card generation tool
2018-03-16 01:57:45 +05:30
Achilles Rasquinha
94b41ea4f6
removed debugging
2018-03-15 12:53:22 +05:30
Achilles Rasquinha
d8f7de9946
fixed patch for hub
2018-03-15 12:48:32 +05:30
Nabin Hait
60200eaf0d
bumped to version 10.1.13
2018-03-15 13:08:41 +06:00
Nabin Hait
1e4cfb4bf5
Fixes in setting po nos manually in sales invoice
2018-03-15 12:27:24 +05:30
Nabin Hait
70abac0061
Get territory from sales invoice
2018-03-15 12:19:16 +05:30
Nabin Hait
6c09297bcd
bumped to version 10.1.12
2018-03-14 14:03:36 +06:00
Nabin Hait
363cedde76
Fixed minor issue
2018-03-14 13:32:14 +05:30
Nabin Hait
c8c733bc54
bumped to version 10.1.11
2018-03-13 18:43:42 +06:00
Shreya Shah
7acc8cb747
fix else condition ( #13295 )
2018-03-13 18:12:19 +05:30
Nabin Hait
56882033bf
bumped to version 10.1.10
2018-03-13 17:41:49 +06:00
Nabin Hait
74c817e7f9
Update update_reserved_qty_for_purchase_order.py
2018-03-13 17:10:14 +05:30
Nabin Hait
baac05955b
bumped to version 10.1.9
2018-03-13 16:44:02 +06:00
Nabin Hait
89346967da
Reverted #13259 ( #13291 )
2018-03-13 16:01:11 +05:30
Nabin Hait
97e890d0b3
Fix in unallocated amount calc in payment entry ( #13288 )
2018-03-13 15:57:34 +05:30
Ameya Shenoy
95763bc233
Purchase Order fixes ( #13287 )
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- Reason: If Item Code was changed in Item Master, it didn't used to reflect on the 'Purchase Order Item Supplied' and 'Purchase Reciept Item Supplied'
- Data field in 'Production Order Item Supplied' and 'Production Reciept Item Supplied' converted to Link Field.
2018-03-13 15:51:56 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI ( #13290 )
2018-03-13 15:46:59 +05:30
rohitwaghchaure
13460f023d
[Fix] Batch value showing as item value while making batch ( #13281 )
2018-03-12 17:20:50 +05:30
Nabin Hait
04f50be306
bumped to version 10.1.8
2018-03-12 16:01:03 +06:00
Ameya Shenoy
b34ab7549a
fixed subject to task_name ( #13278 )
2018-03-12 15:24:01 +05:30
Shreya Shah
aa54d934b8
make stock qty negative ( #13276 )
2018-03-12 15:23:28 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
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* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
Shreya Shah
58797481f0
uncheck report hide ( #13256 )
2018-03-12 13:08:01 +05:30
rohitwaghchaure
12aa4265ff
Don't allow to set negative quantity if transaction is not return entry ( #13255 )
2018-03-12 11:20:30 +05:30
Shreya Shah
69d9f51dbb
if price list not found, set default selling/ buying price list from settings ( #13259 )
2018-03-12 11:15:49 +05:30
Nabin Hait
096d136460
bumped to version 10.1.7
2018-03-09 17:08:50 +06:00
Nabin Hait
c3889d85a1
Update shopping_cart.js
2018-03-09 16:28:25 +05:30
Nabin Hait
052333ea63
subctracting stock entry should also be considered as consumed qty
2018-03-09 14:30:32 +05:30
Shreya Shah
aadd30d194
fetch delivery date on add-row only if item_code exists ( #13250 )
2018-03-09 12:19:35 +05:30
Harsh Patel
22e6f8d4c2
Fixes for #13071 ( #13234 )
2018-03-08 16:23:59 +05:30
rohitwaghchaure
acd3479269
Bank POS transactions in bank reconciliation ( #13225 )
2018-03-08 16:22:39 +05:30
rohitwaghchaure
a32e57ae82
[Fix] Discount in offline POS is enabled even is it's disabled in POS Profile ( #13233 )
2018-03-08 16:21:13 +05:30
Ranjith Kurungadam
a3a63177a1
fix- cannot cancel consultation, remove updating age ( #13226 )
2018-03-08 16:20:22 +05:30
tundebabzy
1643cce479
fetch journal entry details ( #13218 )
2018-03-08 11:17:17 +05:30
Manas Solanki
bb42e3b411
Merge pull request #13214 from manassolanki/assessment-report-fix
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minor fix for key error in assessment reports
2018-03-07 16:30:35 +05:30
Manas Solanki
586e9400b1
minor fix for key error
2018-03-07 16:28:21 +05:30
Vishal Dhayagude
668ec25d19
Allow Item variant Rename ( #13161 )
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* [WIP] Item varient rename
* [wip] Item Variant
* [fix] Item Varient Rename
* [fix] Item Attribution Rename
* removed unwanted code
2018-03-07 15:31:08 +05:30
Nabin Hait
36b4faab48
bumped to version 10.1.6
2018-03-07 13:39:05 +06:00
Saurabh
2b59a851c4
Merge pull request #13166 from saurabh6790/patches_fixes
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[fix] use join instead of subquery
2018-03-07 12:59:03 +05:30
Manas Solanki
857d4f7a0b
Merge pull request #13209 from manassolanki/guardian-fix
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allow renaming of the guardian
2018-03-07 12:53:40 +05:30
Manas Solanki
12d7bfb658
allow renaming of the guardian
2018-03-07 12:52:31 +05:30
Saurabh
ca6e223694
[fix] use join instead of subquery
2018-03-07 12:13:32 +05:30
rohitwaghchaure
343ba85e3a
Merge pull request #13203 from saurabh6790/pe_fix
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[fix] setup_party_account_field on init
2018-03-07 12:11:46 +05:30
Manas Solanki
1fa992564a
fix the desktop icon for course schedule
2018-03-07 12:08:52 +05:30
Saurabh
a65b28772f
[fix] setup_party_account_field on init
2018-03-06 18:22:01 +05:30
Nabin Hait
491ce05b8d
bumped to version 10.1.5
2018-03-05 15:17:18 +06:00
Saurabh
2cfcbf933d
Patches fixes ( #13163 )
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* [fix] if serialised items not found then return
* [fix] unicode encoding in patch
2018-03-05 13:01:15 +05:30
Zarrar
2550180a05
remove updating territory for customers on change ( #13162 )
2018-03-05 12:32:41 +05:30
Manas Solanki
5fd7b3bb80
Fix status updater ( #13033 )
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* fix the status updater for multiple sources
* patch for updating the status
* patch for updating the sales order item
* Update update_status_for_multiple_source_in_po.py
2018-03-05 11:28:29 +05:30
Vishal Dhayagude
35b665cb26
[new] Create multiple warehouse address and fetch address to stock entry ( #13109 )
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* [new] Create multiple warehouse address and fetch address to stock entry
* [fix] Deleted unwanted field and added patch to link warehouse details to Address
* [fix] Codacy fixed
* [fix] Modified patch for warehouse address
* [fix] Modified patch for warehouse address
* [fix] Patch updated and removed contact details from stock entry
* [fix] Patch Updated
2018-03-05 11:10:01 +05:30
rohitwaghchaure
a6a4e86dc8
[Fix] System only shows 20 attribute values while making variants ( #13155 )
2018-03-05 11:03:59 +05:30
rohitwaghchaure
0eb8bb2511
[Fix] Wrong salary slips showing when click on view salary slips from payroll entry ( #13152 )
2018-03-05 11:03:27 +05:30
rohitwaghchaure
67cfa81de2
[Fix] Stock Ageing report does not work with group warehouse ( #13151 )
2018-03-05 11:00:42 +05:30
rohitwaghchaure
a942722619
[Fix] Timeout issue while saving multilevel BOM ( #13118 )
2018-03-01 13:15:25 +05:30
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe ( #13130 )
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* editable unallocated amount in payment entry to handle multi currency
* set unallocated amount on server side
* some minor fixes
* Fixes in territory patch
* removed print
* minor fixes
2018-03-01 13:14:14 +05:30
Rohit Waghchaure
855d843e55
[Fix] Sales invoice email prompt not working
2018-03-01 13:06:01 +05:30
rohitwaghchaure
0df95fa781
Multi-UOM for sales/purchase return ( #13132 )
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* Multi-UOM for sales/purchase return
* Update sales_and_purchase_return.py
2018-03-01 11:31:33 +05:30
Zarrar
6578bc11b6
wrong query formed to delete events ( #13119 )
2018-03-01 10:54:55 +05:30
Nabin Hait
f68dc69078
Set auto created serial nos in incoming transactions in case of multi UOM ( #13112 )
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* Create user from Employee
* Set auto created serial nos in incoming transactions in case of multi uom
2018-03-01 10:54:24 +05:30
Zarrar
502af4dd67
display image fnd description for root BOM also ( #13099 )
2018-03-01 10:44:47 +05:30
rohitwaghchaure
db9fa78ee8
Do not validate payment schedule for POS ( #13115 )
2018-03-01 10:32:29 +05:30
Nabin Hait
a645f36b2b
Get valuation rate from historical SLE even if it is zero ( #13129 )
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* Don't overwrite start and end date comes from payroll entry
* Get valuation rate from historical SLE even if it is zero, if records exists
* Valid till should be autoset if not any default value
* Set status of expense claim based on is_paid check
2018-03-01 10:31:24 +05:30
rohitwaghchaure
332a17ee86
[Fix] Test case for serial no ( #13136 )
2018-03-01 10:28:04 +05:30
Shreya Shah
a310cc7156
order by modified instead of item name ( #13113 )
2018-02-28 18:59:55 +05:30
Nabin Hait
3b43c0d160
Update territory and customer_group patch optimization ( #13076 )
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* Update territory and customer_group patch optimization
* Update update_territory_and_customer_group.py
2018-02-27 15:57:14 +05:30
Zarrar
96002c28bd
optimize patch for faster execution ( #13068 )
2018-02-27 15:57:01 +05:30
Zarrar
91fc1a8fbe
Update Territory & Customer Group across all transaction ( #13004 )
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* added method for update query based on changes
* patch added
* updated function, moved util function
2018-02-27 15:56:38 +05:30
rohitwaghchaure
f1755fb5b1
Merge pull request #13094 from rohitwaghchaure/pos_discount_v10_1
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[Hotfix] POS discount issue
2018-02-27 11:58:33 +05:30
Manas Solanki
be841ccc53
Merge pull request #13096 from manassolanki/fix-fee-schedule
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Fixes in the Fees Schedule
2018-02-27 11:23:38 +05:30
Manas Solanki
51dfba749b
filter students on basis of category and button to show fees
2018-02-26 19:32:26 +05:30
Nabin Hait
3799f8bec9
Don't validate serial nos while cancelling the transaction
2018-02-26 16:39:06 +05:30
Rohit Waghchaure
3edc101957
[Fix] POS discount issue
2018-02-26 13:25:58 +05:30
Nabin Hait
127c61e930
Fixed logic in itemwise recommended reorder level
2018-02-26 12:43:17 +05:30
Nabin Hait
e55831a89c
Projected Qty in Auto reorder email
2018-02-26 11:38:40 +05:30
Nabin Hait
d54953e419
bumped to version 10.1.4
2018-02-23 17:29:42 +06:00
Zarrar
339426c926
fix permission issue for stock balance report - Item Group ( #13069 )
2018-02-23 16:58:55 +05:30
Nabin Hait
d12fb58c12
bumped to version 10.1.3
2018-02-23 17:19:40 +06:00
Ameya Shenoy
82048cf3ce
verify payment entry amount is positive ( #13066 )
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* verify payment entry amount is positive
* Update sales_invoice.py
* Update sales_invoice.py
2018-02-23 16:33:28 +05:30
rohitwaghchaure
4d76269eeb
[Fix] Item wise sales register report ( #13055 )
2018-02-23 16:25:30 +05:30
Shreya Shah
d5b2e39f45
improve validation ( #13058 )
2018-02-23 16:23:57 +05:30
rohitwaghchaure
dd0fc1084e
[Fix] PDC amount, PDC print layout issue ( #13062 )
2018-02-23 16:20:46 +05:30
Nabin Hait
d283ee73f3
Fetch timesheet based on project
2018-02-23 12:58:39 +05:30
Nabin Hait
2b2cf13408
bumped to version 10.1.2
2018-02-22 18:48:34 +06:00
Nabin Hait
7f49b57aaa
Update added_extra_gst_custom_field_in_gstr2.py
2018-02-22 18:17:57 +05:30
Nabin Hait
6b69fc7e5d
bumped to version 10.1.1
2018-02-22 18:40:37 +06:00
Saurabh
d8cd54dfd0
[fix] remove gstr2 fields from Sales Invoice and Delivery Note too ( #13047 )
2018-02-22 18:05:40 +05:30
tundebabzy
2949e9c5dc
Merge pull request #13036 from tundebabzy/issue-13019
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Uncaught Server Exception : adjust_qty_for_expired_items #13019
2018-02-22 11:04:53 +01:00
Nabin Hait
9b530fb2cb
bumped to version 10.1.0
2018-02-22 15:09:37 +06:00
Nabin Hait
06bace9089
Fixed develop version
2018-02-22 14:36:26 +05:30
tundebabzy
c15978fca0
fix indentation
2018-02-22 09:50:49 +01:00
Nabin Hait
7d862276af
Cleanup and fixes on leaderboard
2018-02-22 13:59:41 +05:30
Nabin Hait
e4fe2d9603
Merge branch 'leaderboard' of https://github.com/vishdha/erpnext into vishdha-leaderboard
2018-02-22 11:35:10 +05:30
rohitwaghchaure
23a2b65576
[Fix] BOM Update Tool not update grandparent's exploded BOM ( #13026 )
2018-02-22 11:32:09 +05:30
Shreya Shah
0bde9e11c7
clear log if no attachments ( #13023 )
2018-02-22 10:55:40 +05:30
vishdha
09d56754ea
[fix] Codacy issue
2018-02-21 16:10:09 +05:30
vishdha
e9166d7c19
[fix] Sales partner details get from sales Order and company currency details from selected company
2018-02-21 15:35:58 +05:30
vishdha
9a64d4371e
[fix] Codacy Issue
2018-02-21 15:35:58 +05:30
vishdha
d4491d361f
[new] Filter based on company:
2018-02-21 15:35:58 +05:30
vishdha
09acb779d7
[new] Leader board
2018-02-21 15:35:58 +05:30
Zarrar
67f74414c4
disable expand_all button for BOM ( #13015 )
2018-02-21 14:46:41 +05:30
Shreya Shah
8a77a0e1e4
Add total row in all trends reports ( #13010 )
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* total in sales order trends report
* total in all trends reports
2018-02-21 14:46:07 +05:30
Zarrar
bc5515651b
[Hotfix] Selecting create on blank field throws error ( #13014 )
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* selecting create on blank field error fix
* error when fetching default_print_format
2018-02-21 11:13:14 +05:30
Shreya Shah
f65afac353
db_update instead of save to avoid unnecessary validations ( #13009 )
2018-02-21 11:12:04 +05:30
Pawan Mehta
2fbb4923a7
item balance report ( #12983 )
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* item balance report
* remove hard coding
* Update item_balance.json
* Update item_balance.json
Change name to "Item Balance (Simple)"
* Update item_balance.json
2018-02-20 12:17:49 +05:30
rohitwaghchaure
554f2de23d
Code cleanup online POS ( #12985 )
2018-02-20 11:18:01 +05:30
Vishal Dhayagude
a5003f8f5b
[minor] Balance Qty added in reorder level email notification ( #13000 )
2018-02-20 11:14:54 +05:30
tundebabzy
6c5d7986ab
Outstanding Amount not getting updated in Payment Entry #12713 ( #12975 )
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* allow to `set_missing_ref_details` by force
* update payment entry references during submit and cancel
2018-02-19 13:11:56 +05:30
Shreya Shah
5448318146
fix total field ( #12992 )
2018-02-19 12:44:52 +05:30
Pawan Mehta
174a18399c
Added Payment Details to Sales Payment Summary Report ( #12358 )
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* [fix] #12357
* label changes
2018-02-19 12:39:13 +05:30
Saurabh
ec23a6f0eb
[fix] section break for raw_material_details ( #12976 )
2018-02-19 11:33:11 +05:30
Jay Parikh
33b2614377
[Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 ( #12966 )
2018-02-16 14:45:40 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports ( #12940 )
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* GSTR1 for B2B (#12296 )
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426 )
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings
* Update gstr_1.py
* GSTR1 for B2B, B2CL and B2CS (#12459 )
* [Report] GSTR - 1 CDNR Report (#12554 )
* [wip] cdnr
* [WIP] cdnr with optional data
* [wip] Export GSTR-1
* [minor] Minor changes in export
* [new] Custom field added for GST
* [fix] Minor changes in GSTR1 Report
* [minor] Minor changes in gstr1
* [fix] Codacy Fixed
* Update setup.py
* [wip] Gstr2
* [fix] Fetch correct Tax Details
* [minor] ITC data append to row
* [fix] CDNR negative value
* Cleanup and fixes on GSTR-2
* Minor fixes in gstr reports (#12848 )
* [new] B2C limit fetch from GST Settings (#12905 )
* [new] b2c limit fetch from gst setting
* [fix] Patch Added for b2c limit
* Update gstr_1.py
* Update utils.py
* Cusotm fields related GSTR2
* minor fixes
* minor fixes
* some more fixes
* Added duplicate patch and some tests as not required on develop
2018-02-16 13:19:04 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records ( #12963 )
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* Automatically allocate amount after selecting invoice against a payment entry
* codacy fixes
2018-02-16 13:14:20 +05:30
rohitwaghchaure
103c4e9b92
[Fix] Incorrect rate in item-wise sales register ( #12943 )
2018-02-16 12:57:35 +05:30
Zarrar
5a947f38ab
avoid overlap with dropdown ( #12941 )
2018-02-16 12:49:30 +05:30
Prateeksha Singh
0acb63a938
Update hub domain 💥
2018-02-16 11:07:12 +05:30
Saurabh
ca166eaae5
bumped to version 10.0.23
2018-02-15 15:47:03 +06:00
rohitwaghchaure
a13b177908
[Fix] Not able to select delivery note in delivery trip ( #12912 )
2018-02-14 17:06:21 +05:30
Saurabh
351dc08576
bumped to version 10.0.22
2018-02-14 12:15:31 +06:00
rohitwaghchaure
8e675ebbe2
[Fix] Price list exchange rate is not visible when base currency and price list currency is different ( #12898 )
2018-02-13 17:11:06 +05:30
Faris Ansari
d53b149828
[deadlock fix] Save if not set ( #12896 )
2018-02-13 16:31:00 +05:30
Faris Ansari
5a91989665
Remove total_projected_qty ( #12889 )
2018-02-13 16:00:52 +05:30
rohitwaghchaure
62d6593fe7
[Fix] Allow to make disbursement entry even if payment account in not set in the employee loan ( #12882 )
2018-02-13 14:43:37 +05:30
saurabh-bhosale
ed35a296ab
closes #12872 ( #12888 )
2018-02-13 14:40:59 +05:30
rohitwaghchaure
6a7495dbc8
Removed set only once for maintain stock field in item master ( #12878 )
2018-02-12 17:25:24 +05:30
tundebabzy
6e90f49a35
Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 ( #12714 )
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* unconditionally fetch exchange rate
* Revert "unconditionally fetch exchange rate"
This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.
* allow for `plc_conversion_rate` field to be reset
* fetch exchange rate using price list currency and company currency not form currency
* clean up
2018-02-12 15:18:57 +05:30
rohitwaghchaure
6e7e70c977
Added PDC from journal entry in AR report ( #12844 )
2018-02-12 11:55:07 +05:30
rohitwaghchaure
0aeeb7e02c
[Fix] Item variant details report ( #12869 )
2018-02-12 11:44:39 +05:30
Shreya Shah
caccd2289d
posting-date-fix ( #12849 )
2018-02-12 11:34:46 +05:30
rohitwaghchaure
45ac31ab93
[Fix] Not able to save sales order ( #12851 )
2018-02-12 11:27:37 +05:30
rohitwaghchaure
7477899d2e
Formatter, code cleanup ( #12852 )
2018-02-12 11:25:58 +05:30
Saurabh
cab73b8a02
[fix] execute update_time_and_costing and update_project only for distinct task and projects
2018-02-09 17:04:12 +05:30
Manas Solanki
c7a9e3424b
Merge pull request #12845 from manassolanki/fix-so-update
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don't set the ordered_qty in SO on load from BIN
2018-02-09 13:16:14 +05:30
Manas Solanki
a884bd9c6a
don't set the ordered_qty in SO on load from BIN
2018-02-09 13:12:07 +05:30
Manas Solanki
37b2aa2b11
changes in the education module ( #12827 )
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update the module page
remove fee from beta
2018-02-08 19:00:51 +05:30
Saurabh
c1f982a9bb
bumped to version 10.0.21
2018-02-08 15:34:25 +06:00
Faris Ansari
6041f5cb8c
[hotfix] Advance Total validation
2018-02-08 13:33:52 +05:30
rohitwaghchaure
144c9977a2
Merge pull request #12819 from netchampfaris/hotfix-get_party_account
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get_party_account only if company is set
2018-02-08 11:42:41 +05:30
Faris Ansari
f7717b9ec2
get_party_account only if company is set
2018-02-08 11:11:21 +05:30
Saurabh
1a4d77a962
Fixes #12810 for Offline POS
2018-02-08 01:32:48 +05:30
Saurabh
056c1709c6
Fixes #12810
2018-02-08 00:22:53 +05:30
rohitwaghchaure
b553b7a69d
PDC Enhancements ( #12462 )
2018-02-07 18:32:51 +05:30
Nabin Hait
67d6dc1ac6
bumped to version 10.0.20
2018-02-07 16:37:19 +06:00
Nabin Hait
33f967d97c
Account name length fixed in HUngary and Germen COA
2018-02-07 16:00:42 +05:30
rohitwaghchaure
9a5037193f
Removed DR/CR from balance column ( #12791 )
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* Removed DR/CR from balance column
* Update general_ledger.html
* Update general_ledger.py
2018-02-07 12:10:14 +05:30
Shreya Shah
80423de611
posting date in journal entry should not be nowdate ( #12801 )
2018-02-07 12:08:08 +05:30
Manas Solanki
b4693c6957
fix for making the invoice from the timesheet ( #12803 )
2018-02-07 12:07:27 +05:30
Rohit Waghchaure
e8d22bb999
[Fix] Incorrect change amount if enabled rounded total
2018-02-05 18:13:29 +05:30
