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Author SHA1 Message Date
Marica
5effbeef49 Merge pull request #23733 from AfshanKhan/prod-order-reference-in-item-v12 
fix: Remove Production Order reference from Item Validation
 2020-10-28 16:09:52 +05:30
prssanna
1fa8dcb15b fix: override field_map for job card gantt 2020-10-28 11:02:02 +05:30
Saqib
acd5929ac3 feat: e invoicing 
* feat: e-invoice

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* chore: remove extras

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: travis
 2020-10-27 20:37:20 +05:30
Afshan
0c511b31fd fix: Remove Production Order reference from Item Validation 2020-10-26 20:34:48 +05:30
Afshan
17a8874c50 fix: copying po no when mapping doc 2020-10-26 17:07:40 +05:30
Nabin Hait
439c4e11bf fix: Show accounts in financial statements upto level 20 (#23719) 2020-10-24 22:00:17 +05:30
Aditya Duggal
a76b1c530d fix: None type error if the Pricing Rule applicable_for is None (#23664) 
* fix: None type error if the Pricing Rule applicable_for is None
* fix: sider

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-10-24 11:20:24 +05:30
rohitwaghchaure
aef8010bc1 Merge pull request #23712 from marination/cashier-closing-type-issue-fix 
fix: Cashier Closing, Type Issue
 2020-10-23 16:12:41 +05:30
marination
e9b7b69435 fix: Cashier Closing Type Issue 2020-10-23 14:46:44 +05:30
Saurabh
f7f8f5c305 Merge branch 'v12-pre-release' into version-12 v12.13.0 2020-10-22 18:28:33 +05:30
Saurabh
acf22c475e bumped to version 12.13.0 2020-10-22 18:48:33 +05:50
Nabin Hait
f74aa28752 chore: Added change log (#23707) 2020-10-22 17:52:16 +05:30
Marica
c1ffe0990b Update items add taxes v12 pre release (#23706) 
* fix: Add Taxes if missing via Update Items

* chore: PO Test for adding tax row via Update Items

* chore: SO Test for adding tax row via Update Items
 2020-10-22 17:04:38 +05:30
Saqib
eb6fb6fffa fix: cannot auto unlink payments for credit/debit notes (#23690) 2020-10-22 16:31:55 +05:30
Marica
ab5d596959 fix: Add Taxes if missing via Update Items (#23705) 
* fix: Add Taxes if missing via Update Items

* chore: PO Test for adding tax row via Update Items

* chore: SO Test for adding tax row via Update Items
 2020-10-22 16:28:41 +05:30
Afshan
203fc2b940 fix: removed extra space from label "Rate" (#23685) 2020-10-20 10:56:38 +05:30
Saqib
8e7a755aeb feat: show only available items in point of sale (#23667) 
* feat: show available items in pos

* feat: show selected pos profile on pos screen

* fix: codacy

* fix: codacy
 2020-10-19 11:37:22 +05:30
Sun Howwrongbum
334c282f7b fix: consider rounded_total in returns (#23631) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-19 11:30:48 +05:30
Saqib
3ae9bbc0a7 fix: fuel expense amount of vehicle log (#23634) 
* fix: fuel expense amount of vehicle log

* fix: undefined var employee_id in test

* fix: test
 2020-10-16 11:54:36 +05:30
rohitwaghchaure
8b8457c5d3 Merge pull request #23647 from rohitwaghchaure/fixed-overproduction-against-work-order 
fix: overproduction, not allowed to transfer extra materials
 2020-10-16 10:31:58 +05:30
rohitwaghchaure
9ba0e991d9 Merge pull request #23658 from rohitwaghchaure/fixed-overproduction-against-work-order-pre-release 
fix: overproduction, not allowed to transfer extra materials
 2020-10-16 10:31:38 +05:30
Rohit Waghchaure
3df4f226d5 fix: overproduction, not allowed to transfer extra materials 2020-10-15 22:28:05 +05:30
rohitwaghchaure
8701156d28 Merge pull request #23657 from rohitwaghchaure/donot-set-serial-nos-if-manually-set-pre 
fix: manually set serial nos override with current available serial nos
 2020-10-15 22:05:01 +05:30
Rohit Waghchaure
a2ab227240 fix: manually set serial nos override with current available serial nos 2020-10-15 22:03:42 +05:30
rohitwaghchaure
eabe1af280 Merge pull request #23651 from rohitwaghchaure/donot-set-serial-nos-if-manually-set 
fix: manually set serial nos override with current available serial nos
 2020-10-15 22:01:32 +05:30
rohitwaghchaure
8ba4201c7b Merge pull request #23656 from rohitwaghchaure/removed-repetative-code-v12-pre 
fix: remove repetative code
 2020-10-15 22:00:57 +05:30
Rohit Waghchaure
7a079d73dc fix: remove repetative code 2020-10-15 21:58:44 +05:30
rohitwaghchaure
7bbdbaa2fa Merge pull request #23655 from rohitwaghchaure/removed-repetative-code 
fix: remove repetative code
 2020-10-15 21:57:33 +05:30
Rohit Waghchaure
28a5169646 fix: remove repetative code 2020-10-15 21:54:53 +05:30
Rohit Waghchaure
c7ec475429 fix: manually set serial nos override with current available serial nos 2020-10-15 19:00:02 +05:30
Rohit Waghchaure
433faa705e fix: overproduction, not allowed to transfer extra materials 2020-10-15 18:53:50 +05:30
rohitwaghchaure
d445e38e6b Merge pull request #23648 from rohitwaghchaure/set-current-serial-no-in-serial-no-field-v12-pre-release 
fix: serial no field is blank in stock reconciliation
 2020-10-15 15:54:55 +05:30
Rohit Waghchaure
940c5f2d4b fix: serial no field is blank in stock reconciliation 2020-10-15 15:53:37 +05:30
rohitwaghchaure
2b4da0d518 Merge pull request #23646 from rohitwaghchaure/set-current-serial-no-in-serial-no-field 
fix: serial no field is blank in stock reconciliation
 2020-10-15 15:45:37 +05:30
Rohit Waghchaure
8d7e26c7dd fix: serial no field is blank in stock reconciliation 2020-10-15 14:29:57 +05:30
rohitwaghchaure
6ff846f9b0 Merge pull request #23645 from rohitwaghchaure/receive-at-warehouse-not-validate-for-extra-transfer-qty 
fix: extra material received against send to warehouse entry
 2020-10-15 13:59:45 +05:30
Rohit Waghchaure
f956a2cf72 fix: extra material received against send to warehouse entry 2020-10-15 12:59:10 +05:30
rohitwaghchaure
5cacaec52b Merge pull request #23638 from anupamvs/item-group-filter-portal-v12-pre-release 
fix: added filter show in website for filtering product
 2020-10-14 16:29:02 +05:30
rohitwaghchaure
1fb3a29cf9 Merge pull request #23637 from anupamvs/item-group-filter-portal-v12 
fix: added filter show in website for filtering product
 2020-10-14 16:28:39 +05:30
Afshan
4b8d4a1cbe fix: setting user precision instead of 2 (#23630) 
* fix: setting user precision instead of default

* fix: removing unused imports
 2020-10-14 15:50:26 +05:30
Anupam
3f5c4932b4 fix: added filter show in website for filtering product 2020-10-14 15:37:09 +05:30
Anupam
90eb489392 fix: added filter show in website for filtering product 2020-10-14 15:26:34 +05:30
Nabin Hait
f145a4ce58 fix: resolved conflict 2020-10-14 09:59:55 +05:30
rohitwaghchaure
bd4896b1b2 Merge pull request #23619 from rohitwaghchaure/incorrect-supplied-qty-issue 
fix: incorrect supplied qty error
 2020-10-14 00:24:04 +05:30
rohitwaghchaure
98b7f0a0f0 Merge pull request #23497 from frappe/fix_fiscal_year 
fix: fiscal year can be shorter than 12 months
 2020-10-13 23:26:41 +05:30
Rohit Waghchaure
4def9ed1c6 fix: incorrect supplied qty error 2020-10-13 22:43:18 +05:30
rohitwaghchaure
0ae4527ff8 Merge pull request #23618 from aakvatech/patch-5 
feat: Add company and correct filter in bank statement reconciliation report filters
 2020-10-13 16:59:42 +05:30
Raffael Meyer
e2b7ac2b0e fix: make account number length configurable (#23496) 
* fix: make account number length configurable

* Update datev.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-13 15:09:18 +05:30
Deepesh Garg
63bbce708d Merge pull request #23552 from deepeshgarg007/gst3b_taxable_value 
fix: Taxable value in GSTR 3B report
 2020-10-13 14:03:44 +05:30
aakvatech
8f60d25064 feat: Add company and correct filter in bank statement reconciliation… 
… report filters

If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.

https://github.com/frappe/erpnext/issues/23613
 2020-10-13 10:26:33 +03:00