Shiloh/brotherton-erpnext
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2c60f6419e
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20025 Commits

Author SHA1 Message Date
Anurag Mishra
2c60f6419e feat: missmatching amount in GST Sales report and itemised sales report (#19116) 2019-09-20 23:00:09 +05:30
Suraj Shetty
462d9cb331 feat: "Purchase Order items to be Received or Billed" report (#19091) 
* feat: Init "Purchase Order items to be received or billed" report

* fix: Rename report

* fix: Column name
 2019-09-20 18:30:22 +05:30
Mangesh-Khairnar
a44e8afe71 feat: add bank account in payroll entry (#19021) 
* fix(journal-entry): change fieldname from bank account no to bank account

* fix: add payroll entry in bank dashboard

* fix: fetch account from bank account

* fix: minor changes

* patch: check for bank account no column before updating

* fix: use rename field function
 2019-09-20 18:19:47 +05:30
Sahil Khan
0c665e5638 bumped to version 12.1.4 2019-09-20 15:37:21 +05:50
rohitwaghchaure
30f3354a7a
Merge pull request #19114 from marination/report-fix 
fix: Report 'Payment Period based On Invoice Date'
 2019-09-19 19:01:05 +05:30
Anurag Mishra
c16fb9eb9d
fix: dashboard button not working (#19094) 2019-09-19 18:12:39 +05:30
rohitwaghchaure
6bbc834f8f
Merge pull request #19112 from rohitwaghchaure/fixed_get_bin_details_and_serial_nos_arugument_passing_issue 
fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 g…
 2019-09-19 18:01:03 +05:30
marination
8590112faa fix: Report 'Payment Period based On Invoice Date' 2019-09-19 17:48:23 +05:30
Rohit Waghchaure
6daab3ca89 fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 given) 2019-09-19 17:01:49 +05:30
Rucha Mahabal
51eabfe352 fix: subcontracting material transfer dialog in Purchase Order (#19111) 
* fix: subcontracting material transfer dialog in Purchase Order

* fix: dialog title
 2019-09-19 16:57:03 +05:30
Mangesh-Khairnar
68a4c70b72
Merge branch 'develop' into attendance_template_fix 2019-09-19 13:34:39 +05:30
Suraj Shetty
28d182af15 fix: Permission issue in Total Stock Summary report (#19110) 
Data in "Total Stock Summary" report were not getting filtered
based on applied user permissions because some link fields had
wrong options
 2019-09-19 11:13:22 +05:30
Rohan
8a097c8627 fix: only set times if job card is filled (#19107) 2019-09-18 20:05:49 +05:30
Rucha Mahabal
1ba83427e5 fix: asset maintenance TypeError during date comparisons (#19098) 2019-09-18 20:04:15 +05:30
Marica
d793e39b6d fix: Customer Credit Balance Report query fix (#19104) 2019-09-18 19:59:31 +05:30
Rucha Mahabal
aeaf416d6d fix: upload attendance template not marking attendance 2019-09-18 13:11:30 +05:30
rohitwaghchaure
780fb8a4e5 fix: set stock adjustment account for the raw materials instead of COGS (#19090) 2019-09-17 18:46:49 +05:30
rohitwaghchaure
d019d28bc9 fix: Customer Ledger Summary report not working on python 3 (#19092) 2019-09-17 18:45:59 +05:30
Sahil Khan
4f96ec1b6c bumped to version 12.1.3 2019-09-17 17:31:14 +05:50
sahil28297
c1930fa64d
Merge branch 'develop' into fix_indentation 2019-09-17 17:08:16 +05:30
kaviya
9e4f674fb9 fix: indentation error in stock ageing 
fixes https://travis-ci.com/frappe/erpnext/jobs/235815591#L1720
 2019-09-17 16:02:11 +05:30
Suraj Shetty
627a3dcd6d feat: Default energy point rules (#19003) 
* feat: Add default energy point rules during install

* fix: Add completed_by field to task doctype

* fix: Rule data

* fix: Add default rules for opportunity

* fix: Add a patch to create default energy point rules

* fix: Default success action message

* fix: Use .items() instead of .iteritems()

* fix: Add "create_default_energy_points" patch entry

* fix: Reload Energy Point Rule to fix patch

* fix: Import frappe
 2019-09-17 15:54:41 +05:30
Suraj Shetty
af2eac4334 fix: Create error log if something goes wrong while call log creation (#19055) 
* fix: Create error log if something goes wrong while call log creation

- For better debbugging

* fix: Rollback if any error occurs during call log creation
 2019-09-17 15:53:23 +05:30
Suraj Shetty
7563bdf6f8
Merge branch 'develop' into fix-exotel-call-log 2019-09-17 13:28:59 +05:30
rohitwaghchaure
ad5fc07652
Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11 
fix: plc conversion issue for offline pos
 2019-09-17 13:24:41 +05:30
Suraj Shetty
6b9b92afb0 fix: Return employee emails instead of employee 2019-09-17 13:22:40 +05:30
Rohit Waghchaure
094612dc02 fix: plc conversion issue for offline pos 2019-09-17 13:04:28 +05:30
Faris Ansari
4fe67236ed fix: Python 3 fixes for MWS Connector (#18986) 2019-09-17 12:57:51 +05:30
Deepesh Garg
c5c3860c5c fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073) 
* fix: Mandatory accounting dimensions while creating asset depreciation entry

* fix: Consider account types while assigning accounting dimensions
 2019-09-17 12:50:28 +05:30
rohitwaghchaure
6de526ff42 fix: not able to change the account type in parent company account head (#19083) 2019-09-17 12:49:52 +05:30
Mangesh-Khairnar
5d41e3848d fix: do not submit depreciation journal entry when workflow is enabled (#19000) 2019-09-17 12:45:14 +05:30
Frappe PR Bot
abd434f656 feat: Updated translation (#19077) 2019-09-16 19:57:27 +05:30
Suraj Shetty
bc001d2d9a feat: Add stock ageing data to stock balance report (#19036) 
* feat: Add stock ageing data to stock balance report

* fix: Use fifo queue warehouse wise

* fix: "Stock Ledger Entry" get query

* fix: Remove unwanted quotes in item details query

* fix: Check if no SLE was passed

* fix: Codacy

* fix: Add logic to include additional UOM columns

* fix: Show stock ageing data optionally
 2019-09-16 19:57:04 +05:30
Nabin Hait
b50b5095ad
fix: Added field disabled instead of enabled in cost center (#19065) 2019-09-16 19:44:37 +05:30
Marica
bac4b93639 fix: Displaying manufacturer part no along with manufacturer and added Manufacturers validation in Item master (#19066) 
Manufacturer Link field options in Items Table of transactions will also display manufacturer part no.
Manufacturers table in Item master will check for duplicate entries.
 2019-09-16 19:44:28 +05:30
rohitwaghchaure
76df782006 fix: Decimal point issue for e-invoice (#19068) 2019-09-16 19:43:17 +05:30
Mangesh-Khairnar
dce04b7335 fix: filter for payment order (#19070) 2019-09-16 19:40:27 +05:30
Chinmay Pai
7e8e4783a1 fix: remove function call from kwarg (#19072) 
this commit fixes mail not being sent for leave applications

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2019-09-16 19:14:42 +05:30
Rohit Waghchaure
40c5bf9e94 fix: naming series added in the asset movement 2019-09-16 16:42:42 +05:30
Faris Ansari
8beca68948 feat: Scan Barcode using Camera in mobile (#19033) 
* feat: Scan Barcode using Camera in mobile

* fix: Use input-group for scan button

* fix: Muted camera button
 2019-09-16 15:20:10 +05:30
Rucha Mahabal
2818b5bbe7 fix: 'link to material request' button not showing any message if no Material Request found (#19064) 2019-09-16 15:16:38 +05:30
Deepesh Garg
8cc2f83bd5 fix: Fetch scrap items from BOM if purpose is repack (#19056) 2019-09-16 14:49:12 +05:30
Nabin Hait
57835f0a37
fix: Company is required to get bin details (#19058) 2019-09-16 14:48:16 +05:30
Rushabh Mehta
72dcb51177 fix(minor): opportunity_from may not be selected (#19063) 2019-09-16 14:47:43 +05:30
Sammish Thundiyil
a2a9b39794 modified: erpnext/accounts/doctype/account/account.json (#19032) 2019-09-16 13:29:25 +05:30
Nabin Hait
c2a9b14c96
fix: Invalid reference doctypes for accounting dimensions (#19027) 
* fix: Invalid reference doctypes for accounting dimensions

* fix: Add server side validation for accounting doctypes

* fix: set fieldname and label before insert
 2019-09-16 13:26:37 +05:30
Nabin Hait
74fdfff5b5 fix: Set todo status as Closed if task completed (#19059) 2019-09-16 13:06:37 +05:30
rohitwaghchaure
87000977d5
Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop 
fix: user can able to change rate and discount even if they don't have permissions
 2019-09-16 11:50:52 +05:30
Rohit Waghchaure
a9435cc6b0 fix: user can able to change rate and discount even if they don't have permission 2019-09-16 11:15:22 +05:30
rohitwaghchaure
4a323463f7 fix: for pos, paid amount has not considered the tax amount due to which outstanding amount showing for the pos invoices (#19039) 2019-09-13 18:36:57 +05:30