Shiloh/brotherton-erpnext
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Author SHA1 Message Date
Deepesh Garg
13dbc4a415
Merge branch 'develop' into fix-patch-dashboard 2020-04-02 20:24:23 +05:30
Deepesh Garg
7b8660140d
Merge pull request #21148 from deepeshgarg007/travis_company_fixtures 
fix: Travis
 2020-04-02 20:22:39 +05:30
Shivam Mishra
03a1e31195
Merge branch 'develop' into fix-patch-dashboard 2020-04-02 20:00:11 +05:30
Shivam Mishra
d9a17a9be1 fix (tests): reload doctype 2020-04-02 19:57:11 +05:30
marination
9a39bcd031 fix: Fixed Test Cases for Material Request 
- Reduce quantity on Material Transfer/Issue
- No effect on Customer Provided Material Request
 2020-04-02 19:36:21 +05:30
Deepesh Garg
872fcb6cae fix: Travis 2020-04-02 18:11:46 +05:30
rohitwaghchaure
e4fecd725d
Merge pull request #21144 from anupamvs/year-sum-fix 
Sum of years not needed.
 2020-04-02 12:01:17 +05:30
Anupam K
b20dbff726 Sum of years not needed. 2020-04-02 11:37:44 +05:30
Deepesh Garg
625acab057 fix: Add duplicate item validation 2020-04-02 11:18:22 +05:30
Anupam K
e48bcb30e7 Sum of years not needed. 2020-04-02 01:04:01 +05:30
Deepesh Garg
94a505d31c
Merge pull request #21135 from marination/stock-ledger-typo 
fix: Typo in stock level validation in Stock Ledger
 2020-04-01 11:20:32 +05:30
marination
6f0dc8257c fix: Typo in stock level validation in Stock Ledger 2020-04-01 11:04:14 +05:30
Marica
2c805ef951
Merge pull request #21098 from rohitwaghchaure/item_code_showing_as_mandatory_issue_develop 
fix: item code showing as mandatory even if the 'Item Naming By' is set as Naming Series in stock settings
 2020-04-01 10:54:43 +05:30
Marica
7ecacb6360
Merge branch 'develop' into item_code_showing_as_mandatory_issue_develop 2020-04-01 10:47:33 +05:30
Deepesh Garg
5dcd2c118e
Merge pull request #21096 from nextchamp-saqib/customer-group-price-list-in-pos 
fix: customer group price list not fetched in pos
 2020-04-01 09:42:13 +05:30
Deepesh Garg
8862be769b
Merge pull request #20809 from ronelvcabrera/billing-contact 
feat(Contacts): select billing contact for sales invoice
 2020-03-31 20:42:26 +05:30
Saqib Ansari
9a7851096c fix: check if selling price exists then set it 2020-03-31 18:48:35 +05:30
Saqib Ansari
8ed7535e8a fix: travis 2020-03-31 18:44:02 +05:30
Marica
28bad8749c
Merge pull request #21127 from marination/pos-display-stock-item-develop 
fix(pos): fix pos not display only in-stock item
 2020-03-31 18:25:26 +05:30
Poranut Chollavorn
48aa2dd94b fix(pos): fix pos display item instock 2020-03-31 18:13:55 +05:30
rohitwaghchaure
a19aa0431a
Merge pull request #20826 from saurabh6790/lead-address-fixes 
fix: if mandatory fields are missing do not create address against lead
 2020-03-31 17:38:06 +05:30
Deepesh Garg
cf9347d2f5 fix: Undo unneccessary changes 2020-03-31 17:28:43 +05:30
Deepesh Garg
5fd456baa4
Merge branch 'develop' into customer-group-price-list-in-pos 2020-03-31 16:33:41 +05:30
Deepesh Garg
bf884e8b37
Merge pull request #21092 from scmmishra/multiple-option-fix 
fix: use setup from Supplier Quotation Controller
 2020-03-31 16:28:47 +05:30
rohitwaghchaure
98a91f489d
Merge pull request #21015 from marination/so-mr-mapping-uom 
fix: UOM fixes in Sales Order,Material Request & Production Plan
 2020-03-31 16:24:37 +05:30
Deepesh Garg
d45e0e0b5b
Merge branch 'develop' into billing-contact 2020-03-31 16:06:11 +05:30
rohitwaghchaure
7845961d46
Merge pull request #21017 from Alchez/dev-remove-same-item-validation 
feat: allow BOM to use same item as raw material (develop)
 2020-03-31 16:04:26 +05:30
Saurabh
84b93414d0 fix: typo 2020-03-31 15:58:00 +05:30
Saurabh
6c8d63f3b9 fix: provision to setup new address from lead if address creation break due to mandatory exception 2020-03-31 15:58:00 +05:30
Saurabh
e567563aa1 fix: if mandatory fields are missing do not create address against lead 2020-03-31 15:58:00 +05:30
rohitwaghchaure
bc415331a2
Merge pull request #21003 from Alchez/dev-stock-entry-fg-validation 
fix: allow target warehouses to be changed for work order stock entries (develop)
 2020-03-31 15:44:13 +05:30
Saqib
25846cccbd
fix: warehouse_account_map not getting reset for diff company transac (#20995) 
* fix: warehouse_account_map not getting reset for diff company transaction

* fix: potential key errors while fetching warehouse_account_map

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-31 15:31:15 +05:30
Deepesh Garg
bdcc4b47d6
Merge pull request #21061 from anupamvs/customer-doctype-issue 
fix: Adding proper error message
 2020-03-31 15:30:46 +05:30
Raffael Meyer
c19330df63
fix: account groups (#21070) 2020-03-31 15:28:45 +05:30
rohitwaghchaure
d274923ae1
fix: "Qty To Manufacture" field as non mandatory in job card (#21081) 2020-03-31 15:28:31 +05:30
rohitwaghchaure
86aff0de1f
fix: serial no scan not adding the serial nos in stock entry (#21083) 2020-03-31 15:26:45 +05:30
Deepesh Garg
242a079bcb Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_blanket_order 2020-03-31 14:18:30 +05:30
Deepesh Garg
4d9fe69ba5 fix: Test cases 2020-03-31 14:17:53 +05:30
Deepesh Garg
31ea093283
Merge branch 'develop' into customer-doctype-issue 2020-03-31 13:50:40 +05:30
Anupam Kumar
ee0dec8776
fix: email_to, party_type and party are not set in payment request when order made from portal (#21084) 
Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>
 2020-03-31 10:51:09 +05:30
Saqib
bba78f0384
fix: auto created asset message (#21108) 
* fix: auto created asset message

* Update erpnext/controllers/buying_controller.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-31 10:49:44 +05:30
Deepesh Garg
fbf6e56d86
fix: Expense account currency validation in Landed Cost voucher (#21073) 
* fix: Expense account currency validation in Landed Cost voucher

* fix: Remove unused imports
 2020-03-31 10:45:32 +05:30
Andy Zhu
5c54adec28
fix: docfield of sales_order is not fetching route options for new doc (#21123) 
Using the wrong method to get `so` as docfield.
frappe.meta changes will not effect the `sales_order` in `frm`.
 2020-03-31 10:43:00 +05:30
prafful1234
3fa03df1e3
fix(transaction): Add comment-by from frappe session (#20867) 
Co-authored-by: prafful1234 <prafful@mntechnique.com>
 2020-03-31 10:40:42 +05:30
Raffael Meyer
b0ab3981ea
fix(regional): header row in DATEV report (#21113) 
* fix(regional): encoding of DATEV report

* feat(regional): filter datev report by voucher type

* fix: creation time, coa used, is frozen

* add voucher types: Payroll Entry, Bank Reconciliation, Asset, Stock Entry

* fix indentation

* fix indentation

* fix indentation
 2020-03-31 10:40:03 +05:30
Ahmad M Abdelrahman
06b3f6f781
Remove Campagin restrection (#21024) 
Lead Source Now is an independent doctype.
forcing the user to add Campaign is not valid 
Solution
Show Campaign keeping it optional and keep the user to be free to add or remove data
 2020-03-31 10:38:49 +05:30
Deepesh Garg
cc4753977f
Merge branch 'develop' into po_supplier_skip 2020-03-31 10:37:21 +05:30
Shivam Mishra
7806e5a052
feat: changes for desk pages (#21027) 
* feat: rename Chart on Getting Started Page

* feat: add dashboard and leaderboard to getting started

* feat: remove communication

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2020-03-31 10:30:20 +05:30
Deepesh Garg
007548b79c
fix: Bank Account patch (#21124) 2020-03-31 10:07:51 +05:30
Deepesh Garg
c014c802dd fix: Remove comments 2020-03-30 22:50:29 +05:30