Saurabh
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58d7fb5c94
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Merge branch 'v12-pre-release' into version-12
v12.17.0
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2021-01-27 09:42:08 +05:30 |
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Saurabh
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744a7b1bad
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bumped to version 12.17.0
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2021-01-27 10:02:08 +05:50 |
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Saqib
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d9719fe41d
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fix: einvoice test (#24463)
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2021-01-26 19:19:51 +05:30 |
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Suraj Shetty
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ea221f7e63
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chore: Add release notes for v12.17.0 (#24450)
* chore: Add release notes for v12.17.0
* Chore: Fix formatting
* chore: Fix links
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2021-01-25 15:36:43 +05:30 |
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Anuja Pawar
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39a5e5abd1
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fix: missing asset id in the Fixed Asset Register (#24429)
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2021-01-21 15:14:24 +05:30 |
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Saqib
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6f64ec3574
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fix: (e-invoicing) qrcode image generation (#24421)
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2021-01-20 13:22:58 +05:30 |
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Prssanna Desai
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e17ad9e620
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Merge pull request #24419 from prssanna/chart-imports-v12
fix: function imports in accounts dashboard
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2021-01-20 11:21:38 +05:30 |
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prssanna
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485ef74c58
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fix: function imports in accounts dashboard
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2021-01-20 11:18:10 +05:30 |
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Saqib
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f6d61f2dec
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fix: add check for allowing access to european region (#24394)
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2021-01-18 16:40:10 +05:30 |
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rohitwaghchaure
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04b106a515
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Merge pull request #24384 from rohitwaghchaure/donot-check-previous-qty-for-batch-pre-release
fix: stock ledger entry was not created against stock reco
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2021-01-16 15:03:08 +05:30 |
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Rohit Waghchaure
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e79f3e67ed
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fix: stock ledger entry was not created against stock reco
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2021-01-16 15:01:14 +05:30 |
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Nabin Hait
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42675929fa
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fix:merge conflict
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2021-01-15 17:09:43 +05:30 |
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Anuja Pawar
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a8de2321a5
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fix: Payment Period based on invoice date report fix/refactor (#24377)
* fix: Payment Period based on invoice date report fix/refactor
* fix: minor
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2021-01-14 21:21:12 +05:30 |
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Saqib
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748f8145b6
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feat: show transporter address in sales invoice (#23731)
* feat: show transporter address in sales invoice
* feat: multiple transporter address
* fix: update all eway-bill fields
* fix: travis
* fix: travis
* fix: travis
* fix: travis
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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2021-01-14 19:53:51 +05:30 |
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Jannat Patel
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7a40a2b2e2
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fix: subscription prepaid date validation (#24373)
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2021-01-14 19:46:19 +05:30 |
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Deepesh Garg
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35c2d2324d
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fix: Ignore group cost center validation for period closing voucher (#24374)
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2021-01-14 19:45:13 +05:30 |
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Anuja Pawar
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f2b5f3a842
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fix: for not having fiscal year while creating new company (#24161)
* fix: Fiscal year fix while creating new company
* minor fix
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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2021-01-14 19:25:40 +05:30 |
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Mohammad Hasnain Mohsin Rajan
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d2442da6f2
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fix: last purchase rate not updating when voucher cancelled if only one voucher is present - v12 (#24323)
* fix: update last purchase rate
* chore: use orm for update
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
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2021-01-14 19:22:47 +05:30 |
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Anuja Pawar
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32bdb691df
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fix: bom stock report UoM correction (#24363)
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2021-01-14 19:21:27 +05:30 |
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rohitwaghchaure
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5050541401
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Merge pull request #24188 from iRaySpace/loyalty-program-fix
fix: loyalty program
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2021-01-14 17:11:20 +05:30 |
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rohitwaghchaure
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87f0ed6477
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Merge pull request #24364 from rohitwaghchaure/fixed-extra-trasnferred_qty_issue
fix: extra transferred qty has not consumed against work order
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2021-01-14 16:36:24 +05:30 |
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Marica
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6df18856db
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Merge pull request #24295 from marination/mr-se-warehouse-validation-hotfix
fix: Dont validate warehouse values between MR to Stock Entry
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2021-01-14 16:34:26 +05:30 |
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Marica
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288b384ab5
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Merge pull request #24368 from marination/qc-back-update-se-hotfix
fix: Back Update from QC based on Batch No
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2021-01-14 15:14:06 +05:30 |
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Marica
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cffcbf7c47
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Merge pull request #24367 from marination/bom-rm-rate-company-based-hotfix
fix: Company Wise Valuation Rate for RM in BOM
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2021-01-14 15:13:35 +05:30 |
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Marica
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c69fda4440
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Merge branch 'version-12-hotfix' into mr-se-warehouse-validation-hotfix
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2021-01-14 15:10:01 +05:30 |
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Anurag Mishra
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507ec2184c
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fix: calculation of remaining_sub_periods if relieving date before month start date
fix: calculation of remaining_sub_periods if relieving date before the month start date
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2021-01-14 14:51:13 +05:30 |
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Afshan
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75cfbe132b
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fix: calculation of remaining_sub_periods if relieving date before month start date
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2021-01-14 13:51:01 +05:30 |
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marination
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f88e908598
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fix: Remove QI link on cancel wherever same QI name exists
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2021-01-14 13:05:40 +05:30 |
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marination
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8791d11359
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fix: Back Update from QC based on Batch No
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2021-01-14 13:03:32 +05:30 |
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marination
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bbec5ccc83
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fix: Company Wise Valuation Rate for RM in BOM
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2021-01-14 12:53:57 +05:30 |
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Saqib
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8862166223
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fix(e-invoicing): minor ux fixes (#24366)
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2021-01-14 12:22:23 +05:30 |
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marination
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2eea0f003f
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fix: test for raising MR-SE mismatch error
- Make test add mismatched item code instead of warehouse, since warehouse can be different.
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2021-01-14 12:20:39 +05:30 |
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Rohit Waghchaure
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a250d415aa
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fix: extra transferred qty has not consumed against work order
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2021-01-14 11:47:57 +05:30 |
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Jannat Patel
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4d83564188
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fix: check for tax_rate (#24348)
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2021-01-13 20:57:15 +05:30 |
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rohitwaghchaure
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7e01cacf8c
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Merge pull request #24353 from rohitwaghchaure/fixed-incorrect-key-in-subcontract
fix: incorrect serial no in the subcontracted purchase receipt
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2021-01-13 09:21:57 +05:30 |
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Rohit Waghchaure
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830626d86a
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fix: incorrect key
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2021-01-13 00:05:29 +05:30 |
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Marica
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78e413aaaa
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Merge branch 'version-12-hotfix' into mr-se-warehouse-validation-hotfix
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2021-01-12 20:17:41 +05:30 |
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rohitwaghchaure
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f9da40e9af
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Merge pull request #24331 from rohitwaghchaure/fixed-payment-entry-multi-currency-issue
fix: payment entry multi-currency issue
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2021-01-11 12:32:30 +05:30 |
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Rucha Mahabal
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e6a8e1a23b
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Merge pull request #24333 from ruchamahabal/fix-item-details-in-reports-v12
feat(reports): get item details from Item document instead of the Transactions
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2021-01-08 15:25:02 +05:30 |
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Rucha Mahabal
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e0e5783b3e
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fix: import statement
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2021-01-08 14:37:23 +05:30 |
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Rucha Mahabal
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0abed806a3
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feat(reports): get item details from Item doctype instead of the Transaction
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2021-01-08 14:37:07 +05:30 |
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Rohit Waghchaure
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79e3700499
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fix: payment entry multi-currency issue
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2021-01-08 12:36:51 +05:30 |
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Saqib
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e898ce1f20
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refactor: fetch & validate address from erpnext rather than gst portal (#24305)
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2021-01-06 10:49:50 +05:30 |
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Saqib
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3ddebae3fb
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refactor: fetch & validate address from erpnext rather than gst portal (#24299)
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2021-01-06 10:49:27 +05:30 |
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Nabin Hait
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d5abab4208
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fix: tax calculation on salary slip for the first month (#24272) (#24309)
* fix: tax calculation on salary slip for the first month
* fix: net pay precision issue
* fix: net pay precision issue
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
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2021-01-06 09:34:44 +05:30 |
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Nabin Hait
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00a40c95ea
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Merge branch 'version-12-hotfix' into mr-se-warehouse-validation-hotfix
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2021-01-06 09:33:56 +05:30 |
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rohitwaghchaure
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750da2f946
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Merge pull request #24302 from rohitwaghchaure/allow-to-set-basic-rate-manually-for-manufacture-entry
fix: 'Set Basic Rate Manually' field is now available for Manufacture type stock entry
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2021-01-05 17:01:27 +05:30 |
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Rohit Waghchaure
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ff524e676f
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fix: 'Set Basic Rate Manually' field is now available for Manufacure type stock entry
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2021-01-05 15:09:54 +05:30 |
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rohitwaghchaure
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d8fc6ec471
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Merge pull request #24301 from rohitwaghchaure/fixed-allow-to-override-basic-rate-for-fg
fix: allow to override the basic rate for the finished good
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2021-01-05 14:55:42 +05:30 |
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Rohit Waghchaure
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4e12c70897
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fix: allow to override the basic rate for the finished good
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2021-01-05 14:54:52 +05:30 |
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