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Author SHA1 Message Date
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) 
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 
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 
- 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 
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 
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) 
* 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 
- 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 
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 
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 
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 
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 
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) 
* 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) 
* 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) 
* 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) 
* 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 
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) 
* 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
Ankush Menat
86a163fce5 fix: use account_name only in consolidated report (#24834) 
Don't use account_number and only rely on account_name for preparing
consolidated financial statement.

Related issue: ISS-20-21-10217
 2021-03-11 16:07:35 +05:30
Rohan
aa90dc6aa3 fix: do not send emails to disabled users from Employee Onboarding (#24796) 2021-03-09 21:02:57 +05:30
Marica
a69b8aa18d Merge pull request #24790 from ankush/track_settings_v12 
fix: track setting changes
 2021-03-09 13:30:28 +05:30
Marica
4450a075bd Merge branch 'version-12-hotfix' into track_settings_v12 2021-03-09 11:56:06 +05:30
rohitwaghchaure
3aede7da61 Merge pull request #24709 from rohitwaghchaure/fixed-stock-reco-incorrect-serial-no-issue 
fix: incorrect serial no issue in the stock reco
 2021-03-07 14:29:02 +05:30
Ankush Menat
2e8b06cf9f fix: track setting changes 2021-03-02 18:20:47 +05:30
Saqib
27f120bc7c fix(india): inflated item tax rate for e-invoicing (#24766) 
* fix(india): inflated item tax rate for e-invoicing

* fix: credit note discount on net total
 2021-03-01 10:46:17 +05:30
Ankush Menat
5feb20d94b feat: track changes to HR settings (#24740) 
related issue: FR-ISS-259927
 2021-02-25 19:05:25 +05:30
Afshan
27fbfbf34e fix: reference variable in pricing rule (#24714) 2021-02-25 19:01:58 +05:30