Marica
d973fb8823
fix: Added description and title to supplier selection popup in Material Request ( #20181 )
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* fix: Added description and title to supplier selection popup in Material Request
* Update material_request.js
cleanup
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2020-01-07 13:04:56 +05:30
Marica
a649414419
fix: Remove unnecessary Duplicate Entry Error ( #20122 )
2019-12-27 16:53:00 +05:30
rohitwaghchaure
270f23b966
Merge pull request #20080 from nabinhait/rounding-adjustment
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fix: rounding adjustment while both inclusive tax and discount amount present
2019-12-27 11:52:24 +05:30
Nabin Hait
4d745a39e0
fix: rounding adjustment while both inclusive tax and discount amount present
2019-12-25 13:59:24 +05:30
Don-Leopardo
5e0b5cb283
perf: Asset Depreciations and Balances report ( #18455 )
2019-12-24 17:35:57 +05:30
Sun Howwrongbum
69358cfd40
feat: consider expiry_date during Batch queries ( #19972 )
2019-12-24 12:30:20 +05:30
RJPvT
ad1ba2bb76
fix: sc object not loaded ( #19892 )
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fix for object not loaded and errors in auto-generate :
Traceback (most recent call last):
File "/home/frappe/frappe-bench/apps/frappe/frappe/utils/background_jobs.py", line 103, in execute_job
method(**kwargs)
File "/home/frappe/frappe-bench/apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py", line 141, in refresh_scorecards
sc.save()
TypeError: 'NoneType' object is not callable
2019-12-24 12:20:41 +05:30
DeeMysterio
c44abd2f78
fix(employee onboarding): stop showing irrelevant job offer links for a job applicant ( #20055 )
2019-12-23 19:02:59 +05:30
Deepesh Garg
0bcada8f3c
Merge pull request #20016 from marination/valuation_rate_company_v11_hotfix
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fix: Company None not found in get_valuation_rate
2019-12-20 11:56:24 +05:30
marination
a6b110a7d3
fix: Company None not found in get_valuation_rate
2019-12-19 14:50:17 +05:30
Deepesh Garg
f9297416f2
fix: Append expense account only if expense account exists ( #19882 )
2019-12-10 12:14:58 +05:30
Nabin Hait
a8d2916e61
Merge branch 'version-11' into version-11-hotfix
2019-12-09 18:08:05 +05:30
Deepesh Garg
0f70f20ec5
Merge pull request #19866 from nextchamp-saqib/ux-fix
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fix: tax templates from all companies fetching in receipt
2019-12-09 17:59:44 +05:30
thefalconx33
73d9d8fec9
fix: tax templates from all companies fetching in receipt
2019-12-09 13:59:50 +05:30
Deepesh Garg
c4756e938f
fix: Rounding Adjustment GL entry fix ( #19840 )
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* fix: Rounding Adjustment GL entry fix
* fix: Spacing in tab
* fix: Comment fix
2019-12-09 13:03:18 +05:30
Deepesh Garg
faa5d90f1b
fix: NoneType' object has no attribute '__getitem__' ( #19861 )
2019-12-09 11:28:38 +05:30
rohitwaghchaure
3b37a109c5
Merge pull request #19852 from rohitwaghchaure/fixed_timesheet_overlap_issue_v11_hotfix
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fix: timesheet overlap error
2019-12-07 14:10:35 +05:30
Rohit Waghchaure
ab4aa53f52
fix: timesheet overlap error
2019-12-07 13:28:09 +05:30
Nabin Hait
3483426fe7
optimize: Optimization of Receivable report filtered based on sales person ( #19795 )
2019-12-04 15:30:48 +05:30
Deepesh Garg
3039094737
fix: Party name field in trial balacne for party report ( #19791 )
2019-12-03 16:30:16 +05:30
Nabin Hait
e21602d432
Update accounts_receivable_summary.py
2019-12-03 16:22:22 +05:30
Marica
6067ef3c49
fix: Item qty cannot be zero in Purchase Receipt ( #19781 )
2019-12-03 12:45:28 +05:30
Deepesh Garg
b78128a7fe
Merge pull request #19767 from deepeshgarg007/avaiable_stock_for_v11
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fix: Available stock for packing item report
2019-12-02 11:57:07 +05:30
deepeshgarg007
c8cbb87168
fix: Available stock for packing item report
2019-12-01 22:17:46 +05:30
Deepesh Garg
aed8aeb83a
fix: Account type in Handling Difference in Inventory account ( #19675 )
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* fix: Account type in Handling Difference in Inventory account
* fix: Add Stock Adjustment account
* fix: Rename account to stock adjustment
2019-11-28 18:29:26 +05:30
Saqib
fa47445e11
fix: due date before posting date for items added to cart yesterday ( #19680 )
2019-11-28 18:27:55 +05:30
Marica
0220acf100
fix: Changed type of column 'serial_no' in Stock Ledger Entry ( #19705 )
2019-11-28 18:20:57 +05:30
Marica
0fe8f8e6d9
fix: get_batch_qty_and_serial_no() requires argument 'stock_qty' ( #19699 )
2019-11-27 15:51:12 +05:30
rohitwaghchaure
f87b766a26
Merge pull request #19688 from deepeshgarg007/sales_invoice_serial_no
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fix: Serial no validation against sales invoice
2019-11-27 11:59:46 +05:30
deepeshgarg007
2262e5d443
fix: Validation msg
2019-11-26 16:15:05 +05:30
deepeshgarg007
b9cad8d891
fix: Serial no validation against sales invoice
2019-11-26 15:27:54 +05:30
Marica
dafdc6035a
fix: Validation Error message on Prepared Report. ( #19640 )
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Give the user the reason why he has to use filters.
2019-11-22 14:38:53 +05:30
Marica
c8369c10ff
fix: Get Current Stock button in Purhase Receipt not working ( #19653 )
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- Current Stock visible in grid view within Supplied Items table of Purchase Receipt
2019-11-22 13:33:11 +05:30
Deepesh Garg
08b8ed5ca6
Merge pull request #19635 from ruchamahabal/fix_cash_entry_v11
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fix(minor): default Cash Entry account not getting fetched in Journal Entry (v11)
2019-11-20 22:02:48 +05:30
Rucha Mahabal
6cefdb40d1
fix(Journal Entry): default Cash Entry account not getting fetched
2019-11-20 20:13:04 +05:30
Rohit Waghchaure
3ad65ec57d
fix: code cleanup
2019-11-20 13:24:53 +05:30
rohitwaghchaure
364332bcfe
Update queries.py
2019-11-20 13:24:44 +05:30
Rohit Waghchaure
9965f443ee
fix: not able to select item in sales order
2019-11-20 13:24:34 +05:30
rohitwaghchaure
d87d644dc2
Merge pull request #19621 from rohitwaghchaure/not_able_to_select_item_in_the_sales_order_hotfix
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fix: not able to select item in sales order
2019-11-19 19:40:29 +05:30
rohitwaghchaure
eeab3128aa
Merge pull request #19623 from rohitwaghchaure/code_cleanup_sales_invoice_credit_note_hotfix
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fix: code cleanup
2019-11-19 19:39:36 +05:30
Rohit Waghchaure
7b2cec8da2
fix: code cleanup
2019-11-19 19:27:31 +05:30
rohitwaghchaure
6e3cbd8698
Update queries.py
2019-11-19 19:26:31 +05:30
Rohit Waghchaure
b5e1f846ce
fix: not able to select item in sales order
2019-11-19 19:08:44 +05:30
Sahil Khan
f06b31aab4
Merge branch 'v11-pre-release' into version-11
2019-11-18 18:09:02 +05:30
Sahil Khan
f8502317a9
bumped to version 11.1.68
2019-11-18 18:29:02 +05:50
rohitwaghchaure
9c7a33405d
Merge pull request #19024 from Alchez/v11-work-order-bugs
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fix: Work Order operating cost re-calculation on client-side (v11)
2019-11-15 11:18:39 +05:30
Nabin Hait
0ee46a624c
Merge branch 'version-11-hotfix' into v11-pre-release
2019-11-14 18:05:47 +05:30
Nabin Hait
5485d4c435
fix: One serial no can be tagged in multiple invoices if used against different items ( #19581 )
2019-11-14 13:28:29 +05:30
RJPvT
fb2d4884b3
fix: allow pending within review date ( #19577 )
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* fix: allow pending within review date
referenced - fix: allow Pending on review date #19497
explanation for closing not valid
* fix: codacy
2019-11-14 10:10:02 +05:30
Nabin Hait
3b38a9e418
Accounts Receivable report fixes ( #19575 )
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* fix: Set due date in accounts receivable based on payment terms
* fix: Show AR summary based on outstanding
2019-11-13 18:49:45 +05:30
