rohitwaghchaure
76fdc9faaa
Merge pull request #23391 from anupamvs/leave-application-status-fix
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fix: leave application status fix
2020-09-23 19:06:17 +05:30
Anupam
960229793b
fix: conflict resolved
2020-09-23 18:58:38 +05:30
Anupam
ecfc4b3fd4
fix: review changes
2020-09-23 18:53:40 +05:30
Prssanna Desai
2984f42e2b
fix: ignore permission while creating supplier scorecard period in supplier scorecard ( #23405 )
2020-09-23 17:16:59 +05:30
Saqib
7d9dd8601a
fix: failed workflow condition error message in update items ( #23394 )
2020-09-23 13:01:58 +05:30
rohitwaghchaure
4a154098cc
Merge pull request #23404 from rohitwaghchaure/download-required-materials-not-working-pre
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fix: Download Required Materials not working for production plan
2020-09-23 01:32:42 +05:30
Rohit Waghchaure
0d4fb93d71
fix: Download Required Materials not working for production plan
2020-09-23 01:31:03 +05:30
Anupam
d5a33f4604
fix: leave application status fix
2020-09-22 11:29:17 +05:30
rohitwaghchaure
14175a2f47
Merge pull request #23390 from rohitwaghchaure/fixed-subcontract-issue-for-bacthed-raw-material-pre
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fix: incorrect consumed qty if raw material with batch
2020-09-22 10:51:46 +05:30
Rohit Waghchaure
be97f1fe7c
fix: incorrect consumed qty if raw material with batch
2020-09-22 10:50:23 +05:30
rohitwaghchaure
8a776fdad4
Merge pull request #23378 from rohitwaghchaure/online-pos-print-not-working-pre
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fix: online pos print not working
2020-09-22 10:30:53 +05:30
Rohit Waghchaure
3bebc58357
fix: online pos print not working
2020-09-21 18:32:08 +05:30
rohitwaghchaure
2ea0263221
Merge pull request #23371 from rohitwaghchaure/enabled-no-copy-for-bill-date-pre
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refactor: enabled no copy property for Supplier Invoice Date to avoid…
2020-09-21 14:25:19 +05:30
Rohit Waghchaure
70fc3de817
refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation
2020-09-21 14:23:46 +05:30
rohitwaghchaure
06ecf99609
Merge pull request #23368 from rohitwaghchaure/fix-stock-reco-with-serial-nos-pre-release
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fix: stock reconciliation, incorrect serial nos fetched in the current serial no field
2020-09-21 12:55:33 +05:30
Rohit Waghchaure
b07cfd2aec
fix: stock reconciliation, incorrect serial nos fetched in the current serial no field
2020-09-21 12:50:47 +05:30
Nabin Hait
c9b5d78993
Merge branch 'version-12-hotfix' into v12-pre-release
2020-09-15 19:43:21 +05:30
rohitwaghchaure
783a4c7f48
fix: set_taxes() missing 1 required positional argument: 'company' ( #23329 )
2020-09-15 19:42:56 +05:30
Nabin Hait
5750f317c5
Merge branch 'version-12-hotfix' into v12-pre-release
2020-09-15 19:42:05 +05:30
rohitwaghchaure
bea5e5b1bc
fix: consumed qty logic for subcontracted raw materials ( #23314 )
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* fix: consumed qty logic for subcontracted raw materials
* added test case
* fix: sales order workflow test case
2020-09-15 19:40:37 +05:30
Saqib
812033b782
fix: purchase order updates are not tracked ( #23325 )
2020-09-15 11:21:16 +05:30
rohitwaghchaure
bb905ca4b0
fix: incorrect calculation for consumed qty for subcontract item ( #23257 )
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* fix: incorrect calculation for consumed qty for subcontract item
* added test case
2020-09-14 21:12:16 +05:30
Rucha Mahabal
a951a59094
fix: get_transaction_entries function arguments in Bank Statement Transaction Entry ( #23052 )
2020-09-14 21:05:54 +05:30
rohitwaghchaure
444f657d25
fix: production plan incorrect work order qty ( #23264 )
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* fix: production plan incorrect work order qty
* added test case
* Update test_production_plan.py
2020-09-14 20:51:20 +05:30
Saqib
1e981b50d5
Update items with workflow v12 ( #23324 )
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* feat: validate workflow before so/po update items
* fix: incorrect workflow validation on so/po update items
2020-09-14 19:53:52 +05:30
rohitwaghchaure
279ccc56ee
Merge pull request #23320 from marination/quality-inspection-fields-fix
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fix: Make Reference fields mandatory in Quality Inspection
2020-09-14 14:11:35 +05:30
Marica
b67996ec42
Merge branch 'version-12-hotfix' into quality-inspection-fields-fix
2020-09-14 12:01:26 +05:30
Marica
fbee0804c3
Merge pull request #23321 from marination/pr-dn-get-items-fix
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fix: Make sure Supplier/Customer is selected before fetching Items.
2020-09-14 11:37:25 +05:30
marination
a34a490e0c
fix: Make sure Supplier/Customer is selected before fetching Items.
2020-09-14 11:11:39 +05:30
marination
815416adc5
fix: Make Reference fields mandatory in Quality Inspection
2020-09-14 11:07:26 +05:30
Saqib
d409f91469
fix: asset movement date for backdated asset entry ( #23300 )
2020-09-09 10:53:48 +05:30
rohitwaghchaure
dad5bbdaa2
Merge pull request #23131 from Anurag810/leave_application_form_dashboard_fixes
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fix: Form dashboard showing wrong balance
2020-09-08 16:58:11 +05:30
Anurag Mishra
e5fbebf946
fix: update filters
2020-09-08 15:55:07 +05:30
Marica
245cd21c31
Merge pull request #23295 from AfshanKhan/reverse-je-ignore-flag-v12
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fix: removed ignore permission flag
2020-09-08 14:52:19 +05:30
Marica
4d9b511bb4
Merge branch 'version-12-hotfix' into reverse-je-ignore-flag-v12
2020-09-08 13:52:54 +05:30
Afshan
f1471ecbd4
fix: removed ignore permission flag
2020-09-08 13:50:54 +05:30
Marica
00a8e2226a
Merge pull request #23292 from AfshanKhan/irs-v12
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fix: returned empty list if non US based company
2020-09-08 13:45:44 +05:30
Afshan
d44052441b
fix: returned empty list if non US based company
2020-09-08 13:03:37 +05:30
rohitwaghchaure
8e21738238
Merge pull request #23192 from marination/batch-source-reference
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fix: Unlink and delete batch created from stock reco on cancel
2020-09-08 12:12:30 +05:30
Rucha Mahabal
5096639591
fix: Lock row in subquery while setting delivered qty ( #23101 )
2020-09-08 11:58:07 +05:30
rohitwaghchaure
810c4250b8
Merge pull request #23286 from rohitwaghchaure/fixed-payment-entry-status-issue
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fix: incorrect payment entry status
2020-09-08 10:35:52 +05:30
Deepesh Garg
47c535399c
fix: Check if subscription is already created for current invoicing period ( #23143 )
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* fix: Check if subscription is already created for current invoicing period
* fix: Test for duplicate subscription
* fix: invoice generation at the begining of period fix
* fix: invoice generation at the begining of period fix
* fix: Remove unwanted file
* fix: Generate new invoices even though current invoices are unpaid
* fix: Make invoices table read-only
* fix: Update test cases
2020-09-08 10:30:02 +05:30
rohitwaghchaure
b06c618585
Merge pull request #23247 from Anurag810/attendance_calendar_map_v12
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fix: Attendance calendar map fix
2020-09-08 10:15:01 +05:30
Rohit Waghchaure
785b7b3359
fix: incorrect payment entry status
2020-09-07 21:54:57 +05:30
Marica
32179293ee
Merge branch 'version-12-hotfix' into batch-source-reference
2020-09-07 19:30:36 +05:30
rohitwaghchaure
8dd72018c2
Merge pull request #23262 from rohitwaghchaure/not-able-to-make-material-request-from-so
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fix: not able to make material request from SO
2020-09-06 20:49:03 +05:30
rohitwaghchaure
b2bf54cc33
Merge pull request #23260 from anupamvs/se-quantity-v12
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fix: SE quantity data type issue
2020-09-04 16:07:32 +05:30
Rohit Waghchaure
4f3eb3fceb
fix: not able to make material request from SO
2020-09-04 15:24:56 +05:30
Anupam K
9260cf11b6
fix: SE quantity data type issue
2020-09-04 15:10:50 +05:30
Deepesh Garg
84077676f7
Merge pull request #23254 from anupamvs/profit-loss-fix
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fix: profit and loss report not working
2020-09-04 13:23:57 +05:30
