CalvinBackup/erpnext
1
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-03-19 02:04:50 +00:00
Code Issues Packages Projects Releases Wiki Activity
29,387 Commits 423 Branches 1,722 Tags
af10f659d9eb574ada5ba3b2e52436beb282f32a
Commit Graph

29387 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
thefalconx33
af10f659d9 fix: enable address without checkout feature 
* fix add address form country link field
 2019-12-11 17:44:08 +05:30
Deepesh Garg
1e2be32860 fix: Consistency in button positions in Sales Order and Purchase Order (#19834) 2019-12-09 13:04:58 +05:30
Deepesh Garg
6aec9e32d4 fix: Rounding Adjustment GL entry fix (#19839) 
* fix: Rounding Adjustment GL entry fix

* fix: Spacing in tab

* fix: Comment fix
 2019-12-09 13:03:02 +05:30
Deepesh Garg
59cc0e5029 fix: NoneType' object has no attribute '__getitem_'_ (#19860) 2019-12-09 11:28:35 +05:30
Deepesh Garg
851f39cee1 Merge pull request #19837 from deepeshgarg007/gst_1_validation_msg_v12 
fix: Validation msg fix in GSTR-1 report
 2019-12-07 19:53:03 +05:30
rohitwaghchaure
6822a30f8c Merge pull request #19850 from rohitwaghchaure/fixed_timsheet_overlap_issue_v12_hotfix 
fix: timesheet overlap error
 2019-12-07 14:10:54 +05:30
Rohit Waghchaure
495ba1618b fix: timsheet overlap error 2019-12-07 13:22:08 +05:30
deepeshgarg007
778d7595aa fix: Add missing semicolon 2019-12-06 20:00:56 +05:30
deepeshgarg007
a40dbd0384 fix: Validation msg fix in GSTR-1 report 2019-12-06 19:46:32 +05:30
Deepesh Garg
80dfb9f834 Merge pull request #19835 from deepeshgarg007/accounts_payable_terms_v12 
feat: Accounts Payable report based on payment terms
 2019-12-06 19:41:27 +05:30
deepeshgarg007
dabb303358 feat: Accounts Payable report based on payment terms 2019-12-06 17:52:48 +05:30
Pranav Nachnekar
d16ef54665 fix: query for finding lost quotation (#19801) 
* fix:query for finding lost quotation

* Update opportunity.py
 2019-12-04 15:31:25 +05:30
Nabin Hait
dc248b9458 optimize: Optimization of Receivable report filtered based on sales person (#19797) 2019-12-04 15:30:39 +05:30
Nabin Hait
bf0f26b4a4 fix: Service start and end date validation for deferred accounting (#19806) 2019-12-04 15:29:54 +05:30
Mangesh-Khairnar
929fd4ce47 enhancement(fixed-asset-register): add date filter (#19804) 
* feat: add date filter in the fixed asset register

* fix: remove function from keyword argument
 2019-12-04 14:10:41 +05:30
Deepesh Garg
81c895b21e Merge pull request #19793 from nabinhait/ar-summary-based-on-terms-v12 
feat: Receivable / payable summary based on payment terms
 2019-12-04 11:23:31 +05:30
Shivam Mishra
27a21f80d7 feat: allow searching from meta fields (#19725) 
* feat: allow searching from meta fields

* feat: remove description in query based on number of items
 2019-12-03 17:26:50 +05:30
sahil28297
aa7085e11c fix(patch): set proper tax_type based on company and set proper account if not already present (#19788) 2019-12-03 17:07:26 +05:30
Nabin Hait
6e5363ba48 feat: Receivable / payable summary based on payment terms 2019-12-03 16:58:02 +05:30
Deepesh Garg
53746636c3 fix: Party name field in trial balacne for party report (#19790) 2019-12-03 16:30:09 +05:30
Deepesh Garg
485d48c101 fix: Unable to see parties with negative balance in AR/AP Summary (#19777) 2019-12-03 15:12:28 +05:30
Marica
0e1ef35968 fix: Item qty cannot be zero in Purchase Receipt (#19780) 2019-12-03 12:59:15 +05:30
gavin
35effe9be0 fix: AttributeError on new Student creation (#19787) 2019-12-03 12:54:18 +05:30
Shivam Mishra
648d6e46f3 fix: query for item group listing (#19785) 2019-12-03 12:52:58 +05:30
Nabin Hait
d6d9a3ddd7 Update employee.py 2019-12-03 12:52:12 +05:30
Deepesh Garg
18f05db19a Merge pull request #19763 from Mangesh-Khairnar/fix-pr-creation-so 
fix(sales-order): allow payment request creation for so that are not billed
 2019-12-03 10:42:53 +05:30
Rucha Mahabal
586fecfe73 fix: render_template for subject in Email Campaign (#19771) 2019-12-02 16:25:29 +05:30
Deepesh Garg
1c196f958f Merge pull request #19768 from deepeshgarg007/avaiable_stock_for_v12 
fix: Available stock for packing item report
 2019-12-02 11:57:45 +05:30
deepeshgarg007
9b64e2e24c fix: Available stock for packing item report 2019-12-01 22:20:18 +05:30
Deepesh Garg
da5e227ad6 fix: Post GL entry fix for asset (#19752) 2019-12-01 10:06:31 +05:30
Mangesh-Khairnar
4f95e5d092 fix: show create payment request for so that are not billed 2019-11-30 20:31:18 +05:30
Deepesh Garg
6a8fd0102f fix: Serial no validation against sales invoice (#19749) 
* fix: Serial no validation against sales invoice

* fix: Validation msg
 2019-11-29 18:48:30 +05:30
Suraj Shetty
2b172ec4b4 fix: valuation of "finished good" item in purchase receipt (#19745) 
* fix: Remove redundant purchase orders and unwanted condition

* fix: [WIP] Purchase receipt value

* fix: Add raw material cost based on transfered raw material

* fix: get_qty_to_be_received

* fix: Remove debugger statement

* fix: Reset rm_supp_cost before setting subcontracted raw_materials

* test: Fix and modify tests for backflush_based_on_stock_entry

* fix: Add non stock items to Purchase Receipt from Purchase Order

* fix: Ignore valuation rate check for non stock raw material

* fix: Rename check all rows

* fix: Remove amount from test

* test: Fix item rate error

* fix: handling of serial nos in backflush

* fix: Add serial no. of raw materials

* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material

* fix: Raw material batch number selection in purchase receipt

* Update test_purchase_order.py
 2019-11-29 16:59:21 +05:30
Marica
208c69f196 fix: Permission issue in Stock Entry (#19739) 2019-11-28 19:39:55 +05:30
Marica
32b69bf122 fix: UOM was not fetching in purchase invoice (#19732) (#19737) 
* fix: UOM was not fetching in purchase invoice

* fix: Changes requested

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2019-11-28 19:03:14 +05:30
Marica
b1fac1817c fix: Validation for Suppliers in SO to PO (#19700) 
- Check if there is a Supplier against atleast one item in Sales Order
- Validation message earlier was vague
 2019-11-28 18:23:11 +05:30
Marica
6516358a71 fix: Changed type of column 'serial_no' in Stock Ledger Entry (#19704) 2019-11-28 18:20:53 +05:30
Shivam Mishra
d8469a7bfa fix: handle None case for get_shipping_amount_from_rules (#19724) 2019-11-28 16:47:14 +05:30
Marica
cf645aceae chore: Added Quick Stock Balance to Stock Module (#19727) 
- Also 'Stock Balance Report' button no longer primary button
 2019-11-28 16:44:56 +05:30
rohitwaghchaure
3dd72e238f fix: removed stock value and account balance out of sync validation (#19728) 2019-11-28 16:44:05 +05:30
Deepesh Garg
b74ce74ec9 Merge pull request #19718 from deepeshgarg007/status_fix_v12 
fix: Path for quotation expiry method in hooks
 2019-11-28 12:24:20 +05:30
deepeshgarg007
074aaa6005 fix: Path for quotation expiry method in hooks 2019-11-28 10:31:11 +05:30
Marica
9d5f43f4f0 fix: get_batch_qty_and_serial_no() requires argument 'stock_qty' (#19694) 2019-11-27 15:50:45 +05:30
rohitwaghchaure
7522aadc6e Merge pull request #19697 from rohitwaghchaure/dont_stop_submitting_entry_due_to_mismatch_issue 
fix: revert value out of sync feature
 2019-11-27 12:32:04 +05:30
rohitwaghchaure
326fdcb454 Merge pull request #19687 from deepeshgarg007/sales_invoice_fix_develop 
fix: Serial no validation against sales invoice
 2019-11-27 11:36:10 +05:30
Rohit Waghchaure
c41addec96 fix: revert value out of sync feature 2019-11-27 08:49:08 +05:30
deepeshgarg007
defed15528 fix: Validation msg 2019-11-26 16:12:29 +05:30
deepeshgarg007
cbc29989fe fix: Serial no validation against sales invoice 2019-11-26 15:13:23 +05:30
Shivam Mishra
a791170f29 Merge pull request #19475 from 0Pranav/scheduling-ui-rewrite 
feat: Appointment Schedulling
 2019-11-26 13:43:14 +05:30
rohitwaghchaure
b5991e9264 Merge pull request #19683 from rohitwaghchaure/bom_ux_fixes_version_12 
fix: BOM UX
 2019-11-26 13:15:40 +05:30