Deepesh Garg
4ced989169
Merge pull request #25204 from ankush/invoice-name-12
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fix(India): create property setters for shorter naming series (#25134 )
2021-04-13 15:40:14 +05:30
Mohammad Hasnain Mohsin Rajan
a59523970b
chore: add sider config ( #24892 )
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Co-authored-by: Sagar Vora <sagar@resilient.tech >
2021-04-13 11:06:01 +05:30
Anupam Kumar
878b10eff5
fix: don't delete mode of payment account details while deleting company transactions ( #25218 )
2021-04-12 10:37:12 +05:30
Rucha Mahabal
fb87ed3f62
Merge pull request #25216 from anupamvs/hr-compensatory-leave-request-err-msg-v12
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fix: error message compensatory leave request
2021-04-08 09:52:24 +05:30
Anupam
ac58e05bbb
fix: error message compensatory leave request
2021-04-06 11:40:21 +05:30
Abdullah Abouzekry
34b6f9389c
fix: sales order not saving due type mismatch in promo scheme ( #24748 ) ( #25056 )
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Co-authored-by: Ankush Menat <ankush@iwebnotes.com >
2021-04-06 10:14:51 +05:30
Sagar Vora
6678450ba0
fix(India): create property setters for shorter naming series ( #25134 )
2021-04-05 16:09:41 +05:30
rohitwaghchaure
8acc3fbbf4
Merge pull request #25169 from rohitwaghchaure/fixed-incorrect-batch-selected-in-purchase-rceipt
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fix: incorrect batch picked in subcontracted purchase receipt
2021-04-03 14:25:10 +05:30
Rohit Waghchaure
2e04026fd6
fix: incorrect batch picked in subcontracted purchase receipt
2021-04-03 14:20:30 +05:30
Saqib
f8dcd06dad
fix: santize_for_json is not defined ( #25157 )
2021-04-02 16:47:50 +05:30
bhavesh95863
15af590482
fix(regional): remove shipping address GSTIN validation for e-invoice ( #25133 )
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Co-authored-by: Saqib <nextchamp.saqib@gmail.com >
2021-04-02 15:05:07 +05:30
Marica
9cc129c400
Merge pull request #25110 from ankush/mr_stopped_validation_v12
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fix: do not fetch stopped MR in production plan
2021-04-02 13:16:13 +05:30
Marica
35c4a7a05d
Merge branch 'version-12-hotfix' into mr_stopped_validation_v12
2021-04-02 13:15:11 +05:30
Saqib
883598890d
fix: place of supply of e-invoicing ( #25149 )
2021-04-02 12:16:09 +05:30
Afshan
2479e070c4
fix: validation msg for TransDocNo e-invoicing ( #25120 )
2021-04-01 19:27:41 +05:30
Ankush Menat
8d31d21b88
fix: do not fetch stopped MR in production plan
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- Ignore stopped MR while using fetch button
- Add filter on field inside child table.
Related issue: ISS-20-21-10757
2021-03-31 21:21:13 +05:30
Rohan
53a32fecdb
fix: commit individual SLE rename for large datasets ( #25085 )
2021-03-31 15:23:04 +05:30
Sagar Vora
b904304268
fix: revert removed field; not standard in v12
2021-03-29 21:26:53 +05:30
Sagar Vora
bd742d7ad9
fix(Italy): setup, validations, optimisations
2021-03-29 21:21:19 +05:30
Marica
2a1365a278
Merge pull request #24986 from ankush/allow_zero_valuation_SR_v12
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fix: Allow zero valuation in stock reconciliation
2021-03-26 12:52:52 +05:30
Deepesh Garg
56531908aa
Merge pull request #24974 from deepeshgarg007/tds_check_fix_v12
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fix: TDS check getting checked after reload
2021-03-26 12:37:06 +05:30
Marica
f2bede6275
Merge branch 'version-12-hotfix' into allow_zero_valuation_SR_v12
2021-03-25 20:06:51 +05:30
Jannat Patel
a52ea48a21
fix: serial no trim issue ( #24950 )
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* fix: serial no trim issue
* fix: valid serial nos
2021-03-25 15:23:19 +05:30
Anupam Kumar
5bd58ef85c
fix: opportunity-quotation mapping order status ( #25002 )
2021-03-25 11:46:20 +05:30
Ankush Menat
19193e8f1c
fix: set valuation rate for customer items to zero
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- In stock reconciliation always set valuation rate of customer provided
items to zero during validation.
- Let user know the valuation has been changed.
2021-03-23 14:29:12 +05:30
Ankush Menat
ebd230e748
test: customer item in stock reconciliation
2021-03-23 14:26:41 +05:30
Ankush Menat
bf91ee9b99
fix: Allow zero valuation in stock reconciliation
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Stock reconciliation can not be done for customer provided item as they
have zero valuation. This change adds a checkbox in item table to allow
such items.
Related issue: ISS-20-21-10248
2021-03-23 14:24:54 +05:30
Deepesh Garg
bb3c44dbb3
fix: TDS check getting checked after reload
2021-03-22 19:42:02 +05:30
Marica
7a61696a25
Merge pull request #24935 from ankush/alt_tags_item_image_v12
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feat: allow Item image alt
2021-03-22 11:43:46 +05:30
Marica
28432128be
Merge branch 'version-12-hotfix' into alt_tags_item_image_v12
2021-03-22 11:28:50 +05:30
rohitwaghchaure
ea50ab8696
Merge pull request #24868 from rohitwaghchaure/revert-stock-balance-value-calculation
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fix: revert stock balance value calculation
2021-03-19 16:06:48 +05:30
Deepesh Garg
4f4f60942c
Merge pull request #24919 from deepeshgarg007/nil_exempt_gstr_3b_v12
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fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
2021-03-18 21:02:12 +05:30
Shivam Mishra
437c771701
refactor: update confusing label
2021-03-18 12:39:42 +05:30
Shivam Mishra
f29cdb39a1
feat: add alt value in product page
2021-03-18 12:39:00 +05:30
Shivam Mishra
063ab520d3
feat: add image alt argument for product_image macros
2021-03-18 12:38:38 +05:30
Shivam Mishra
b2ae422ed7
feat: add image alt field in items
2021-03-18 12:37:59 +05:30
Deepesh Garg
6da7f65848
fix: Remove print statement
2021-03-17 18:15:24 +05:30
Deepesh Garg
4c6d068a73
fix: Group nil exempted and non gst items separately
2021-03-17 18:15:15 +05:30
Deepesh Garg
ef09599a9f
fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
2021-03-17 16:16:33 +05:30
Marica
a1104f040d
Merge pull request #24887 from shariquerik/item-attribute-fix-backport
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fix: item attributes not editable until refresh
2021-03-16 15:39:36 +05:30
shariquerik
4db8d13900
fix: item attributes not editable until refresh
2021-03-15 19:10:43 +05:30
Deepesh Garg
6cf37d58f1
fix: Unequal debit and credit issue on RCM Invoice ( #24839 )
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* fix: Unequal debit and credit issue on RCM Invoice
* fix: Travis
2021-03-15 18:04:22 +05:30
Prssanna Desai
386b7fd2c3
fix: use method name as title in error log ( #24880 )
2021-03-15 18:03:03 +05:30
Ankush
f9f10ed743
fix: Add warning for invalid GST invoice numbers ( #24837 )
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* fix: Add warning for invalid GST invoice numbers
GST Invoice numbers should be 16 characters alphanumeric with dash(/) or
slash(-) only. Add check for doc.name before saving and warn about
naming series.
* refactor: move regex patterns to global variables
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com >
2021-03-15 17:58:17 +05:30
Devin Slauenwhite
2e2f3f9578
fix: stock move dialog duplicate submit actions ( #24859 )
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* fix: duplicate submit actions
* fix sider errors.
2021-03-15 17:57:37 +05:30
HENRY Florian
55d45532b4
fix: UOM length unit in global setup list is empty ( #24853 )
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* When ERPNext is installed in localized language the category of UOM Conversion Factor is tranlasted into installed languaes. Filter must be locallized
* fix
* fix
2021-03-15 17:54:50 +05:30
Deepesh Garg
07e7f73488
Merge pull request #24874 from GangaManoj/filter-bank-reconciliation-v12
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fix(Bank Reconciliation): Filter Bank Account drop-down list
2021-03-15 10:20:05 +05:30
Ganga Manoj
017d168b03
fix(Bank Reconciliation): Filter Bank Account drop-down list
2021-03-13 23:38:30 +05:30
Rohit Waghchaure
a9d48e5fbf
fix: revert stock balance value calculation
2021-03-13 12:48:14 +05:30
Ankush Menat
5ae40871d8
fix: do not update PE title during data import ( #24835 )
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* fix: do not update PE title during data import
Related issue: ISS-20-21-10132
* fix: make title field read only
2021-03-11 16:08:40 +05:30