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Author SHA1 Message Date
Deepesh Garg
933d1262f2 Merge pull request #21376 from marination/commonify-warehouse-autofill-hotfix 
chore: Commonify autofilling warehouses in child tables
 2020-05-03 20:34:20 +05:30
rohitwaghchaure
c4752e36eb Merge pull request #21517 from marination/stock-balance-cleanup-hotfix 
chore: Added company filter and minor cleanup in Stock Balance Report
 2020-05-03 16:31:58 +05:30
Saqib
12b5d72e70 chore: add validation for gross purchase amount (#21535) 
* chore: add validation for gross purchase amount

* fix: tests
 2020-05-03 13:20:30 +05:30
Marica
ed709b36b4 fix: variable referenced before assignment (#21561) 2020-05-02 17:55:47 +05:30
Saqib
bf1fc47564 fix: accounts payable shows advance amount of other company (#21549) 2020-05-01 18:15:20 +05:30
Deepesh Garg
db6953dc78 fix: Party Type filter in payment entry list view (#21542) 2020-05-01 15:01:04 +05:30
rohitwaghchaure
438e0f5d49 fix: 'NoneType' object is not iterable (#21538) 2020-05-01 10:50:02 +05:30
rohitwaghchaure
5a9476e0d4 Merge pull request #21502 from nextchamp-saqib/validate-paid-inv-msg-v12 
chore: validate and warn payment against paid invoices
 2020-05-01 10:37:32 +05:30
marination
f77a735469 fix: Make Company the first filter 2020-05-01 00:04:49 +05:30
mergify[bot]
426f0bc168 fix: only check for payment_account on bank entry (#21445) (#21518) 
* fix: only check for payment_account on bank entry

Since all the fields (company, start and end date are mandatory before form submission, there is no need to check for them again after submission.

* fix: cur_frm to frm

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
(cherry picked from commit 95b186268c)

Co-authored-by: Michelle Alva <50285544+michellealva@users.noreply.github.com>
 2020-04-30 19:53:59 +05:30
Saqib
a8b87ccce0 chore: asset accounts should have company currency (#21525) 2020-04-30 18:39:16 +05:30
marination
5e817b2aee chore: Added company filter and minor cleanup in Stock Balance Report 2020-04-30 14:05:24 +05:30
Saqib Ansari
393857d7de chore: handle credit note validation 2020-04-30 13:24:51 +05:30
Saqib
0ffff47b64 feat: force cost center renaming from cost center form (#21504) 2020-04-30 11:29:03 +05:30
Saqib
6397590f07 fix: list index out of range error (#21468) 
* fix: list index out of range error

* fix: condition
 2020-04-30 11:04:51 +05:30
Nabin Hait
2620ac31f9 fix: Desk links for Income Tax Slab and Employee Other Income (#21511) 2020-04-30 11:03:57 +05:30
Nabin Hait
22c4f82fc6 fix: Tax calcualtion based on slab (#21497) 2020-04-30 11:03:01 +05:30
Nabin Hait
ae5414fced fix: Consider any kind of exemptions only if tax exemptions are allowed on tax slab (#21475) 2020-04-30 11:02:45 +05:30
Saqib
61584c8601 fix: print heading field shown in gst section for india region (#21500) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-30 10:58:01 +05:30
rohitwaghchaure
99dfe6c571 Merge pull request #21469 from Alchez/v12-update-lead-contact 
fix: update lead if contact details are changed (v12)
 2020-04-29 22:14:24 +05:30
Saqib Ansari
fd1ab37bc8 chore: validate and warn payment against paid invoices 2020-04-29 15:20:05 +05:30
Rohan Bansal
bd969477b1 fix: AttributeError 2020-04-29 13:09:16 +05:30
Deepesh Garg
a816788039 Merge pull request #21494 from deepeshgarg007/item_wise_sale_purchase_v12 
fix: Group by filter fix in item wise sales and purchase register
 2020-04-29 12:36:22 +05:30
Deepesh Garg
c099a410c8 fix: Group by filter fix in item wise sales and purchase register 2020-04-29 12:21:52 +05:30
Anurag Mishra
e33c44ae33 fix: Permission issue Employee Tax exemption (#21492) 2020-04-29 12:13:26 +05:30
Marica
4930233bbe Merge branch 'version-12-hotfix' into commonify-warehouse-autofill-hotfix 2020-04-29 11:36:48 +05:30
Deepesh Garg
e383727394 Merge pull request #21487 from rohitwaghchaure/not-able-to-make-payment-request-against-fees-hotfix 
fix: payment request not able to make against fees
 2020-04-29 09:36:55 +05:30
Rohit Waghchaure
3d2dcd8c59 fix: payment request not able to make against fees 2020-04-29 02:29:43 +05:30
Deepesh Garg
6647f45eb5 Merge pull request #21477 from deepeshgarg007/duplicate_code_v12 
fix: Remove duplicate code from accounting dimension
 2020-04-28 20:32:36 +05:30
Deepesh Garg
bd9625d150 fix: Remove duplicate code from accounting dimension 2020-04-28 20:26:56 +05:30
marination
c832291bd6 fix: Handle empty child table 2020-04-28 19:23:13 +05:30
Rohan Bansal
7c67c38bc5 fix: update lead if contact details are changed 2020-04-28 16:12:02 +05:30
Rucha Mahabal
8076deb080 Merge pull request #21465 from akurungadam/patch-3 
fix: clinical procedure - set stock entry type
 2020-04-28 15:37:30 +05:30
Anoop
dd8566ecde fix: clinical procedure - set stock entry type 
clinical procedure - complete and consume - set stock entry type to "Material Issue"

report -
https://discuss.erpnext.com/t/cant-complete-and-consume/60927
 2020-04-28 14:52:10 +05:30
Marica
fa7d496413 fix: Blanket Order in SO/PO child tables (#21444) 2020-04-28 13:00:51 +05:30
Deepesh Garg
3b8ad79445 Merge pull request #21458 from deepeshgarg007/gross_profit_width_v12 
fix: Default column width in Gross profit report
 2020-04-28 12:36:00 +05:30
Deepesh Garg
558c3284a0 fix: Default column width in Gross profit report 2020-04-28 12:03:05 +05:30
Nabin Hait
95f7807b78 fix: Income tax slab patch (#21448) 
* fix: reload income_tax_slab_other_charges in patch

* fix: reload lower_deduction_certificate in patch
 2020-04-28 11:15:57 +05:30
Deepesh Garg
6ece7fe265 Merge pull request #21438 from deepeshgarg007/ewb_bill_error_message_v12 
fix: E-Way bill error message
 2020-04-27 15:04:45 +05:30
Deepesh Garg
5aa2241439 fix: Test 2020-04-27 14:06:38 +05:30
Deepesh Garg
68d7b77314 fix: Utils messsage cleanup 2020-04-27 11:16:39 +05:30
Deepesh Garg
93e8b5d87e fix: E-way bill fix in List view 2020-04-27 11:15:23 +05:30
Deepesh Garg
6b082b5edb fix: E-way bill fix in sales invoice 2020-04-27 11:15:04 +05:30
Rucha Mahabal
093720b870 fix: add hook for sending appointment reminders in v12 (#21432) 2020-04-27 10:36:11 +05:30
Rucha Mahabal
e1697fd9cc Merge pull request #21429 from akurungadam/patch-2 
fix: name 'patient' is not defined
 2020-04-27 00:42:39 +05:30
Anoop
c2f952045c fix: name 'patient' is not defined 
possible escape while refactoring, fixed in develop added here.

Reported via -
https://discuss.erpnext.com/t/healthcare-outpatient-sms-alert-error/60812
 2020-04-27 00:33:26 +05:30
Nabin Hait
2b5bca4ce6 fix: Procurement tracker report (#21422) 
* fix: procurement report data was not coming

* fix: leave allocation minor issue
 2020-04-26 23:28:54 +05:30
Himanshu
de6f0f7a05 fix: add quality inspection template (#21424) 2020-04-26 23:27:29 +05:30
Anurag Mishra
1f3584b9a8 refactor: employee leave balance report v12 (#21282) 
* fix: Employee Balance repor fixes

* refactor: Employee Leave Balance report For Version-12

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-26 21:05:09 +05:30
Deepesh Garg
5bfdf0af4d feat: Allow tax withholding category selection at invoice level (#20871) 
* feat: Allow tax withholding category selection at invoice level

* fix: Linitng fixes

* feat: TDS calculation using common PAN

* fix: Add provision to deduct Lower TDS in purchase invoice

* fix: Consider only ref docs company while computing TDS

* fix: Default permission fixes

* fix: Add validation for dates in fiscal year

* fix: Undefined variable
 2020-04-26 20:10:16 +05:30