Suraj Shetty
f75481fa23
Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list
2019-08-30 15:45:18 +05:30
Rohit Waghchaure
13c7e183a6
fix: not able to save sales order
2019-08-29 20:03:52 +05:30
Suraj Shetty
8de8a78235
Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list
2019-08-26 10:51:12 +05:30
Deepesh Garg
f3d78dd29c
fix: Duplicate items check in Sales Invoice ( #18660 )
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* 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
Mangesh-Khairnar
5619db28cb
fix: fetch capital work in progress as expense account ( #18780 )
2019-08-21 14:49:24 +05:30
Suraj Shetty
da2a623e38
Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list
2019-08-21 11:48:27 +05:30
Sahil Khan
5f2c030ddc
Merge branch 'version-12-hotfix' into merge_v12_hotfix_1
2019-08-20 16:22:49 +05:30
Suraj Shetty
5124b2806d
Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list
2019-08-20 12:05:51 +05:30
Deepesh Garg
33b392ac2b
Update erpnext/controllers/sales_and_purchase_return.py
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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
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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
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
Anurag Mishra
19c3cb0d5b
fix: removed filters(not required) ( #18729 )
2019-08-19 10:31:02 +05:30
Suraj Shetty
182f4def00
fix: Delivery note creation from pick list
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- Changes in serial no and batch no seletion
- Changes in warehouse overrwite logic
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2019-08-16 08:16:22 +05:30
Suraj Shetty
83705af0b3
fix: Filters for portal quotation list ( #18689 )
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* fix: Filters for portal quotation list
* fix: Remove unwanted import
2019-08-12 11:51:27 +05:30
rohitwaghchaure
5790fabd54
Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12
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fix: allow to subcontract service raw materials
2019-08-09 15:18:38 +05:30
Rohit Waghchaure
10e8073204
fix: allow to subcotract service raw materials
2019-08-08 18:20:53 +05:30
Mangesh-Khairnar
a3d5200194
fix(sales-order): update items ( #18535 )
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* fix(sales-order): update items
* fix: minor changes
* Update: accounts controller
2019-08-05 10:16:40 +05:30
Mangesh-Khairnar
9accae3ddc
fix(sales-order): update items ( #18536 )
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* fix(sales-order): update items
* fix: minor changes
2019-08-05 10:16:25 +05:30
Deepesh Garg
8b0302bab9
fix: Make conversion rate optional for non itemized items ( #18540 )
2019-08-05 10:14:19 +05:30
Deepesh Garg
cfb899451f
fix: Make conversion rate optional for non itemized items ( #18541 )
2019-08-05 10:14:05 +05:30
Suraj Shetty
580fa48642
fix: Quotation list in customer portal ( #18579 )
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* fix: Quotation list in customer portal
Customers were not able to see their quotations because of
the recent customer field removal from quotation
* fix: Remove duplicate code
2019-08-05 10:08:35 +05:30
deepeshgarg007
b656529818
fix: Error handling in taxes and totals
2019-08-03 13:49:33 +05:30
deepeshgarg007
8bf19ce81a
fix: Error handling in taxes and totals
2019-08-03 13:44:44 +05:30
Deepesh Garg
d301d26fda
fix: Enhancement in credit note ( #18511 )
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* fix: Credit note enhancement
* Fix: Print format for Sales Invoice Return
* fix: Zero quantity validation fix for credit note
2019-07-31 15:58:19 +05:30
Deepesh Garg
b65c761b16
fix: Enhancement in credit note ( #18510 )
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* fix: Credit note enhancement
* Fix: Print format for Sales Invoice Return
* fix: Zero quantity validation fix for credit note
2019-07-31 15:58:01 +05:30
Mangesh-Khairnar
3f8326358b
fix: remove wrong status update for order type maintenance ( #18444 )
2019-07-22 16:24:56 +05:30
Anurag Mishra
305da799a4
Handling case for Material Request type 'Manufacture' v12 ( #18365 )
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* fix: status for 'material request type == Manufacture'
* Patch: for setting status
* fix: list view status
2019-07-22 11:35:16 +05:30
Faris Ansari
7ed5919d5b
fix(LoanApplication): Repayment amount check ( #18376 )
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* fix: Clickable Asset link
* fix(LoanApplication): Repayment amount check
2019-07-22 11:30:05 +05:30
Mangesh-Khairnar
88620d6cbb
fix: precision on comparing with the outstanding amount ( #18375 )
2019-07-22 11:29:26 +05:30
Karthikeyan S
747c2624cd
fix(BOM): Sever Error due in bom query to new behaviour of db.escape in v12 ( #18401 )
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fixes bug introduced by commit 6a7969117f
2019-07-19 22:49:21 +05:30
Anurag Mishra
8a06b8fd38
fix precision
2019-07-17 14:55:16 +05:30
Deepesh Garg
322053ee1b
Merge pull request #18136 from nabinhait/inv-disc-improvements
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fix: set invoice status considering invoice discounting
2019-07-15 18:53:30 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields ( #17788 )
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* refact: Refactored over delivery/receipt/billing fields
* fix: test case
2019-07-15 18:02:58 +05:30
Nabin Hait
d83e39d0ac
Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements
2019-07-15 13:56:29 +05:30
Nabin Hait
b315acb5a7
fix: Calculate taxes and totals only if items added in transaction
2019-07-12 14:32:53 +05:30
Mangesh-Khairnar
6a7969117f
fix(bom): escape name with wildcard character ( #18164 )
2019-07-08 10:40:40 +05:30
rohitwaghchaure
334335a2ef
fix: not able to make credit note for the sales invoice in which item code is not set ( #18184 )
2019-07-08 10:26:29 +05:30
rohitwaghchaure
8a054e4b36
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry
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feat: provision to make debit / credit note against the stock returned entry
2019-07-07 00:51:46 +05:30
Rohit Waghchaure
5d4d70b75f
feat: provision to make debit / credit note against the stock returned entry
2019-07-05 17:06:25 +05:30
Nabin Hait
7b684a01d3
fix: merge conflict
2019-07-04 12:06:50 +05:30
Shivam Mishra
7dedd9a8cd
refactor: better error message when changing variant value ( #18144 )
2019-07-03 17:29:29 +05:30
Anurag Mishra
841d852f41
refactor: added missing translation functions ( #18143 )
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* fix: Translating Error and Messages
* Update erpnext/controllers/item_variant.py
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
* Update erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
2019-07-03 15:15:08 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch ( #17997 )
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* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
2019-07-03 10:34:31 +05:30
Nabin Hait
3bbcd491e4
fix: set invoice status considering invoice discounting
2019-07-02 15:31:24 +05:30
Nabin Hait
126a02e208
fix: set invoice status considering invoice discounting
2019-07-02 15:28:57 +05:30
Deepesh Garg
78a86af7fd
fix: Fiter passing fix in get batch query ( #18131 )
2019-07-02 10:10:55 +05:30