sahil28297
29c71f5bd5
Merge pull request #18467 from scmmishra/release-notes-fixes
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fix: urls for changelog
2019-07-24 16:14:00 +05:30
sahil28297
6bd50b1e20
Merge branch 'version-12-hotfix' into release-notes-fixes
2019-07-24 16:13:44 +05:30
Shivam Mishra
8b08684e07
fix: more url fixes
2019-07-24 16:10:34 +05:30
Shivam Mishra
cb19ee457c
fix: urls for changelog
2019-07-24 16:05:59 +05:30
Aditya Hase
14600e6a3e
fix(travis): Remove unnecessary commands
2019-07-24 15:18:52 +05:30
Rucha Mahabal
4865eabee5
fix: add Company by default in session defaults ( #18460 )
2019-07-24 13:37:54 +05:30
Rohit Waghchaure
6d0c6a17d9
fix: multi currency bank reco issue
2019-07-24 12:48:06 +05:30
Himanshu Warekar
20e1a3e199
fix: reset issue fulfilled indicator
2019-07-23 17:00:23 +05:30
Himanshu Warekar
05425d414c
fix: change agreement fulfilled to ongoing
2019-07-23 16:58:13 +05:30
Rohit Waghchaure
bcfbc792b4
fix: scrap item not adding while doing finished good entry
2019-07-23 16:05:29 +05:30
Faris Ansari
06c7a7e660
fix(website): Remove references to Product Settings.products_a… ( #18451 )
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This was accidentally added back in 34c551d9a5 (diff-f0a387cdb305471e74e523ecc4e646ac)
2019-07-23 13:40:40 +05:30
Mangesh-Khairnar
bb1be2e2ee
chore: change fieldname for carried forward leave expiry
2019-07-23 13:18:40 +05:30
Aditya Hase
48d9cfe304
fix(website): Remove references to Product Settings.products_a… ( #18448 )
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This was accidentally added back in 34c551d9a5 (diff-f0a387cdb305471e74e523ecc4e646ac)
2019-07-23 12:05:31 +05:30
deepeshgarg007
a19d1d6926
fix: Fixes in stock ageing report
2019-07-23 08:30:09 +05:30
Mangesh-Khairnar
fd1d4c2927
chore: split expire allocation
2019-07-22 18:05:27 +05:30
Mangesh-Khairnar
08c02287dd
fix: expiry allocaton after creating all the transactions
2019-07-22 17:47:03 +05:30
Saurabh
85d88395ba
changelog: release 12.0.0
2019-07-22 17:39:30 +05:30
sahil28297
3e85b4937b
Release Version 12
2019-07-22 17:31:14 +05:30
Nabin Hait
7b76cdbb29
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2019-07-22 17:01:44 +05:30
Nabin Hait
cd1094e1c2
Merge branch 'rohitwaghchaure-stock_reco_for_serialized_items' into develop
2019-07-22 17:01:08 +05:30
Nabin Hait
ca25b925f5
fix: Calcellation logic for reconciliation of serialized items
2019-07-22 17:00:32 +05:30
Mangesh-Khairnar
3f8326358b
fix: remove wrong status update for order type maintenance ( #18444 )
2019-07-22 16:24:56 +05:30
deepeshgarg007
d9cc84892b
fix: Use get_serial_no and remove batch
2019-07-22 15:56:41 +05:30
Suraj Shetty
88236b2a7d
feat: Email Campaign ( #18291 )
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feat: Email Campaign
2019-07-22 15:34:38 +05:30
Mangesh-Khairnar
f6cf58fa8c
fix: change get all to sql list
2019-07-22 15:32:41 +05:30
deepeshgarg007
3877b5407c
fix: Remove batch
2019-07-22 15:30:18 +05:30
Suraj Shetty
1e9a6e6b7e
Merge branch 'refactor-call-popup' of github.com:surajshetty3416/erpnext into refactor-call-popup
2019-07-22 15:19:31 +05:30
Suraj Shetty
4177ecb6b2
Merge branch 'develop' of github.com:frappe/erpnext into refactor-call-popup
2019-07-22 15:18:03 +05:30
Mangesh-Khairnar
cbc22e6369
Merge branch 'develop' of https://github.com/frappe/erpnext into leave-management
2019-07-22 13:57:04 +05:30
Mangesh-Khairnar
29e9f14f95
fix: minor changes
2019-07-22 13:54:39 +05:30
Suraj Shetty
433e587a95
style: Add tabs
2019-07-22 13:21:35 +05:30
Suraj Shetty
002474367b
Merge branch 'develop' into email-campaign
2019-07-22 13:20:06 +05:30
Rucha Mahabal
6224266512
fix: replaced frappe.db.get_value with frappe.db.exists
2019-07-22 13:04:43 +05:30
deepeshgarg007
55ca054cb4
Merge branch 'develop' of https://github.com/frappe/erpnext into stock_ageing_fix
2019-07-22 12:46:30 +05:30
Rucha Mahabal
d23a95c06e
fix: removed unnecessary fields from Campaign DocType and other fixes in Email Campaign
2019-07-22 12:26:52 +05:30
Rushin Parikh
40240b7d96
fix: filter reference name by cost center in journal entry account ( #17948 )
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* fix: filter reference name by cost center in journal entry account if reference_type is Sales Invoice or Purchase Invoice
* Update journal_entry.js
2019-07-22 11:54:26 +05:30
Mangesh-Khairnar
0bbfca8142
fix: payment document link fix ( #18301 )
2019-07-22 11:49:18 +05:30
Mangesh-Khairnar
270c44a556
Enhancement(HR): hiring process ( #18129 )
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* feat: allow update of vacancies in staffing plan
* feat: update staffing plan on creation of job offer
* feat: update staffing plan after submit
* fix: change staffing plan on creation of employee
* fix: calculate vacancies based on job offers and staffing-plan
* test: job applicant creation
* feat: update job applicant on creation of job offer
* test: staffing plan creation
* fix: number of positions calculation
* test: job offer creation and update
* fix: update status of job applicant on change of job offer
* fix: linting
* fix: set number of positions
* fix: linting
* fix(job-offer): add a more descriptive message
* fix: translations in validation message
* Update validation message
2019-07-22 11:47:53 +05:30
Anurag Mishra
305da799a4
Handling case for Material Request type 'Manufacture' v12 ( #18365 )
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* fix: status for 'material request type == Manufacture'
* Patch: for setting status
* fix: list view status
2019-07-22 11:35:16 +05:30
Faris Ansari
74d5e9d32a
fix: Set project in Timesheet ( #18371 )
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* fix: Set project in Timesheet
* style: Missing semicolon
2019-07-22 11:34:00 +05:30
Faris Ansari
e3b3ac8a59
fix: Fetch email when making Opportunity from Lead ( #18373 )
2019-07-22 11:31:30 +05:30
Faris Ansari
7ed5919d5b
fix(LoanApplication): Repayment amount check ( #18376 )
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* fix: Clickable Asset link
* fix(LoanApplication): Repayment amount check
2019-07-22 11:30:05 +05:30
Mangesh-Khairnar
88620d6cbb
fix: precision on comparing with the outstanding amount ( #18375 )
2019-07-22 11:29:26 +05:30
Mangesh-Khairnar
64c780e8c7
fix: update percentage on creation of invoice for zero amt transaction ( #18382 )
2019-07-22 11:28:58 +05:30
rohitwaghchaure
5be91173a1
Merge pull request #18108 from kaynes-technology/batch_bom_operations
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feat: Add batch operation times in BOM Operation
2019-07-22 11:26:19 +05:30
Saurabh
90d7a8888f
fix: pass missing argument while generating consolidated financial statement for cash flow type ( #18398 )
2019-07-22 11:22:34 +05:30
Anurag Mishra
23d4b7cc46
fis: mapped cost center in gl entries ( #18404 )
2019-07-22 11:22:03 +05:30
Himanshu
73d446023d
fix: file attach via import ( #18414 )
2019-07-22 11:19:47 +05:30
Aditya Hase
dc42cc3998
fix(sales-invoice): Use orm instead of frappe.db.sql ( #18434 )
2019-07-22 11:19:07 +05:30
Aditya Hase
195465cdd9
fix(tally): Ignore unhandled vouchers silently ( #18430 )
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Vouchers that affect inventory entries but are not of type
Sales, Purchase, Credit Note, Debit Note are not handled.
Custom Vouchers are also not handled.
2019-07-22 11:18:11 +05:30