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Author SHA1 Message Date
Vishal Dhayagude
d2da8bd6e2 fix(shopping cart): UX Improvements (#21035) 
* fix: nontype error for resolved and moved place order button at bottom left

* fix: removed inline style

* fix: Request for quotation move to lower right

* fix: move buttons

Co-authored-by: Naren <patilnarendra3@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:19:40 +05:30
Saqib
a5fb07e475 fix(shopping-cart): address is made mandatory to place order (#20922) 
fix(shopping-cart): address is made mandatory to place order
 2020-04-07 12:09:28 +05:30
rohitwaghchaure
bcf1897e60 Merge pull request #21173 from rohitwaghchaure/material_request_incorrect_filter_issue 
fix: material request type manufacture shows items with Is Purchase I…
 2020-04-07 12:06:04 +05:30
Vishal Dhayagude
044abbace8 fix: Make Sales Invoice paid when it create from shopping cart (#20878) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:05:18 +05:30
Deepesh Garg
36a763bdc5 Merge pull request #21106 from nextchamp-saqib/payment-req-status-fix-v12 
fix: payment request status fixes
 2020-04-07 10:13:29 +05:30
Rohit Waghchaure
d7389b1920 fix: material request type manufacture shows items with Is Purchase Item enabled 2020-04-06 17:49:49 +05:30
Saqib
8e206f55be Merge branch 'version-12-hotfix' into cart-address-update-hotfix 2020-04-06 14:22:06 +05:30
Saqib Ansari
4ea7df69b4 fix: change request status on payment entry cancel 2020-04-06 12:35:54 +05:30
Marica
da6ef63bc4 Merge pull request #20865 from deepeshgarg007/po_supplier_skip_v12 
feat: Allow PI creation without PO
 2020-04-06 12:16:02 +05:30
Nabin Hait
2378572e1b fix: update attendace from leave application (#21154) 2020-04-06 10:15:50 +05:30
Deepesh Garg
ab436d4147 Merge pull request #21164 from deepeshgarg007/gst_3b_user_perm_v12 
fix: User permissions in GSTR 3B report
 2020-04-04 21:48:31 +05:30
Deepesh Garg
18cd3a029d fix: User permissions in GSTR 3B report 2020-04-04 20:07:44 +05:30
Saqib
dba4bd6f26 fix: [ux] credit to & debit to error message (#21133) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-03 19:36:00 +05:30
Marica
7bc70758fb Merge branch 'version-12-hotfix' into po_supplier_skip_v12 2020-04-03 18:35:29 +05:30
Deepesh Garg
69e0700101 Merge pull request #21158 from scmmishra/coa_importer 
fix: TypeError for _ in coa importer
 2020-04-03 18:34:44 +05:30
Shivam Mishra
55ded1379e Merge branch 'version-12-hotfix' into coa_importer 2020-04-03 17:21:42 +05:30
Shivam Mishra
64ed25abfb fix: TypeError for _ 2020-04-03 17:17:04 +05:30
Deepesh Garg
31fbafe16f Merge pull request #21151 from scmmishra/fix-patch-dashboard-12 
fix (tests): module import error for Dashboard Chart Field
 2020-04-03 11:05:11 +05:30
Shivam Mishra
878e4cb3ce fix: lms quiz type error (#21153) 2020-04-03 10:07:44 +05:30
Marica
73bc29c011 fix: Update Received Qty in Material Request as per Stock UOM (#21055) 
* fix: Update Received Qty in Material Request as per Stock UOM

* fix: Process each PR only once

* fix: minor suggested changes

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-03 10:06:39 +05:30
Saqib
44dbd98d90 fix: cannot set warehouse on deleting all so items and updating them (#21079) 
* fix: cannot set warehouse on deleting all so items and updating them

* fix: travis

* fix: travis

* fix: docname is editable in update items dialog

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-04-03 10:01:14 +05:30
Marica
8b5693b77f Merge branch 'version-12-hotfix' into po_supplier_skip_v12 2020-04-02 21:14:19 +05:30
Deepesh Garg
76d2bd9633 Merge branch 'version-12-hotfix' into fix-patch-dashboard-12 2020-04-02 20:24:10 +05:30
Deepesh Garg
83c7561a84 Merge pull request #21149 from deepeshgarg007/travis_company_fixture_v12 
fix: Travis(v12)
 2020-04-02 20:22:53 +05:30
Shivam Mishra
f8cb81c9f9 fix (tests): reload doctype 2020-04-02 19:59:47 +05:30
Deepesh Garg
763aab3301 fix: Travis 2020-04-02 19:12:36 +05:30
rohitwaghchaure
0bbc78cdbd Merge pull request #21145 from anupamvs/year-sum-hotfix 
Sum of years not needed.
 2020-04-02 12:00:55 +05:30
Anupam K
29fc063764 Sum of years not needed. 2020-04-02 11:34:42 +05:30
Anupam K
a66da0ddf4 Sum of years not needed. 2020-04-02 01:06:30 +05:30
Deepesh Garg
4fd447a31d Merge pull request #21136 from marination/stock-ledger-typo-hotfix 
fix: Typo in stock level validation in Stock Ledger
 2020-04-01 11:20:55 +05:30
marination
122049a9b4 fix: Typo in stock level validation in Stock Ledger 2020-04-01 11:07:46 +05:30
Marica
6a49ea5262 Merge pull request #21097 from rohitwaghchaure/item_code_showing_as_mandatory_issue_hotfix 
fix: item code showing as mandatory even if the 'Item Naming By' is set as Naming Series in stock settings
 2020-04-01 10:56:14 +05:30
Marica
9f709aa64c Merge branch 'version-12-hotfix' into item_code_showing_as_mandatory_issue_hotfix 2020-04-01 10:46:55 +05:30
Deepesh Garg
702e0ac29e Merge pull request #21117 from nextchamp-saqib/customer-group-price-list-in-pos-v12 
fix: customer group price list not fetched in pos
 2020-04-01 09:41:04 +05:30
Saqib Ansari
954276ff0e fix: check if selling price exists then set it 2020-03-31 18:49:28 +05:30
Saqib Ansari
0541b2ee27 fix: travis 2020-03-31 18:44:38 +05:30
Marica
dc6a3ae99c Merge pull request #21071 from pipech/v12_fix_pos-display-stock-item 
fix(pos): fix pos not display only in-stock item
 2020-03-31 18:13:44 +05:30
Marica
2512435a7b Merge branch 'version-12-hotfix' into v12_fix_pos-display-stock-item 2020-03-31 18:08:10 +05:30
Deepesh Garg
7d8d351668 Merge pull request #21064 from P-Froggy/fix-add-bank-account-reference-in-supplier-dashboard-hotfix 
fix: Add missing bank accounts reference in supplier dashboard
 2020-03-31 16:33:19 +05:30
Deepesh Garg
0126ef78c8 Merge pull request #21093 from scmmishra/multiple-option-fix-12 
fix: use setup from Supplier Quotation Controller
 2020-03-31 16:29:10 +05:30
rohitwaghchaure
489a5d203f Merge pull request #21016 from marination/so-mr-mapping-uom-hotfix 
fix: UOM fixes in Sales Order,Material Request & Production Plan
 2020-03-31 16:11:57 +05:30
Deepesh Garg
4716fc5eb8 Merge branch 'version-12-hotfix' into fix-add-bank-account-reference-in-supplier-dashboard-hotfix 2020-03-31 16:04:21 +05:30
rohitwaghchaure
437689371d Merge pull request #21002 from Alchez/v12-stock-entry-fg-validation 
fix: allow target warehouses to be changed for work order stock entries (v12)
 2020-03-31 15:43:28 +05:30
Saqib
798d532a11 fix: warehouse_account_map not getting reset for diff company transac… (#20997) 
* fix: warehouse_account_map not getting reset for diff company transaction

* fix: potential key errors while fetching warehouse_account_map

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-31 15:30:53 +05:30
rohitwaghchaure
c5a3bcca70 fix: make for quantity as non mandatory in job card (#21080) 2020-03-31 15:28:15 +05:30
rohitwaghchaure
e4cb523181 fix: serial no scan not adding the serial nos in stock entry (#21082) 2020-03-31 15:26:24 +05:30
Rucha Mahabal
b80213d65d fix: Healthcare Domain Issues (#21112) 
* fix (Lab Test): None TypeError in Patient Medical Record

* fix: Lab Test Template data import failing in Lab Test Item creation

* fix: disabled Procedure Template shown as enabled in List View

* fix: change item_code from Link to Data to avoid item not found error

* fix: disabled patient shown as enabled

* fix: disabled practitioner schedule shown as enabled in list view

* fix: appointment reminders not working

* fix: Batch not getting fetched in Clinical Procedure Item
 2020-03-31 10:52:51 +05:30
Anupam Kumar
d13e7d00b0 fix: email_to, party_type and party are not set in payment request (#21085) 
* fix: email_to, party_type and party are not set in payment request when order made from portal

* fix: email_to, party_type and party are not set in payment request when order made from portal

Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>
 2020-03-31 10:50:53 +05:30
Saqib
f492ba1e2d fix: auto created asset message (#21109) 
* fix: auto created asset message

* Update erpnext/controllers/buying_controller.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-31 10:48:57 +05:30
Deepesh Garg
83111a4a2a fix: Expense account currency validation in Landed Cost voucher (#21074) 
* fix: Expense account currency validation in Landed Cost voucher

* fix: Remove unused imports
 2020-03-31 10:45:37 +05:30