Shiloh/brotherton-erpnext
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b32abde2ac
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16145 Commits

Author SHA1 Message Date
Nabin Hait
b32abde2ac
Merge branch 'staging-fixes' into bug-fixes 2018-11-26 20:05:09 +05:30
Nabin Hait
21983b8432
Merge pull request #16001 from jsukrut/staging-fixes 
[FIX][#15018][PATIENT Relation should be unique]
 2018-11-26 20:01:19 +05:30
Nabin Hait
56dc5c1be3
Merge branch 'staging-fixes' into pos-profile-fix 2018-11-26 19:59:07 +05:30
Nabin Hait
212a29ae2c
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger 
[Fix] Not able to view general ledger for purchase invoice
 2018-11-26 19:57:24 +05:30
Nabin Hait
25e60f3934
Merge pull request #16044 from ESS-LLP/fix-trial-balance 
fix: Trial Balance print
 2018-11-26 19:56:27 +05:30
Nabin Hait
4191d7eb52
Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice 
Fixed get_buying_amount in Gross Profit report:
 2018-11-26 19:55:06 +05:30
Nabin Hait
d0af0887be
Merge pull request #16051 from SaiFi0102/patch-1 
Remove "Test" Letter Head
 2018-11-26 19:47:07 +05:30
Nabin Hait
36f266355d
Merge branch 'staging-fixes' into fixed_holiday_list_not_working 2018-11-26 19:44:11 +05:30
Nabin Hait
736ce9a176
Merge pull request #16095 from SaiFi0102/BugFix-Rate-Calculation 
Fixed error due to incorrect use of 'this' while calculating rate
 2018-11-26 19:31:25 +05:30
Saif Ur Rehman
147fa73d3f Fixed incorrect use of 'this' causing errors calculating rate 2018-11-26 18:14:06 +05:00
Nabin Hait
73ca3cfca6 fix(test): removed test print 2018-11-26 16:16:42 +05:30
Nabin Hait
2665c37f38 temp(travis): Print statement to fix travis 2018-11-26 11:05:28 +05:30
Nabin Hait
48e0e19b03 fix(test): Fixed salary slip and sales analytics test cases 2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097 fix(test): Test cases fixed 2018-11-26 11:05:28 +05:30
Nabin Hait
f77cd54a6c fix(tds): Create tds payable under correct parent 2018-11-26 11:05:28 +05:30
deepeshgarg007
9cdece4ca2 Test case fix and other minor bug fix 2018-11-26 11:05:28 +05:30
Rohit Waghchaure
037a151ef5 [Fix] New holiday list form is not working 2018-11-22 12:57:34 +05:30
Saif
2a2f2742eb
Remove "Test" Letter Head 2018-11-21 23:29:09 +05:00
Ranjith
1879e91148 fix: Trial Balance 2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5 Fixed get_buying_amount in Gross Profit report: 
To handle the case where there may be multiple invoices for a single delivery
 2018-11-21 15:32:37 +05:00
Suraj Shetty
1eb098caf9 Add additional condition condition to get_pos_profile 
- If we have any POS Profile related to the user,
that profile should be used
 2018-11-21 14:36:58 +05:30
Rohit Waghchaure
770a13ebc3 [Fix] Not able to view general ledger for purchase invoice 2018-11-20 13:01:52 +05:30
Jsukrut
b9a95e29b7 [FIX][#15018][PATIENT Relation should be unique] 2018-11-16 11:30:12 +05:30
deepeshgarg007
795686d1cc Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into bug-fixes 2018-11-15 16:30:48 +05:30
Frappe Bot
d9dccaefba bumped to version 11.0.3-beta.24 2018-11-15 09:42:35 +00:00
Frappe Bot
ef745b0197 bumped to version 11.0.3-beta.23 2018-11-15 09:37:17 +00:00
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary 
[Fix] Accounts receivable summary print format showing zero values
 2018-11-15 14:52:16 +05:30
Nabin Hait
a0a2f58a21
Merge pull request #15985 from adityahase/perf-patch 
perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
 2018-11-15 14:50:58 +05:30
Frappe Bot
98b4a1bc81 Merge branch 'master' into staging-fixes 2018-11-15 09:12:04 +00:00
Frappe Bot
2426d00dd6 bumped to version 10.1.72 2018-11-15 09:04:14 +00:00
Rohit Waghchaure
704796b1cb Code optimization for consolidated financial statement report 2018-11-15 13:46:18 +05:30
rohitwaghchaure
02a7f8f0b2
Merge pull request #15991 from rohitwaghchaure/fixed_consolidated_conversion_issue 
[Fix] Consolidated financial statement report currency conversion issue
 2018-11-15 12:56:11 +05:30
Rohit Waghchaure
9d0f90975b [Fix] Consolidated financial statement report currency conversion issue 2018-11-15 12:55:20 +05:30
Rohit Waghchaure
43920530a1 [Minor] Patch fixes 2018-11-15 12:20:27 +05:30
deepeshgarg007
4c366eed23 Minor issue fixes 2018-11-15 12:02:07 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes 
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
 2018-11-15 12:01:09 +05:30
rohitwaghchaure
e907c0d15c
Merge pull request #15986 from rohitwaghchaure/added_currency_filter_in_consolidated_report 
Added currency filter in consolidated financial statement report
 2018-11-15 10:53:02 +05:30
Rohit Waghchaure
a95697f506 Added currency filter in consolidated financial statement report 2018-11-14 19:55:44 +05:30
Aditya Hase
d168a71cfb perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE 
update_total_qty_field patch was using UPDATE statement with CASE

Now use INSERT INTO with ON DUPLICATE KEY UPDATE clause which
allows this query to use indexes and update multiple rows per query.
 2018-11-14 19:09:07 +05:30
Frappe Bot
fac49983a0 bumped to version 11.0.3-beta.22 2018-11-14 11:32:34 +00:00
rohitwaghchaure
ba97b9b2d8
Merge pull request #15980 from rohitwaghchaure/on_save_allow_transfer_for_manufatured_changed 
[Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually
 2018-11-14 15:12:45 +05:30
rohitwaghchaure
5395b164cd
Merge pull request #15983 from rohitwaghchaure/fixed_claimed_amount_issue 
Claimed amount is not reset on cancel of employee advance
 2018-11-14 13:21:11 +05:30
Rohit Waghchaure
047a7123eb Claimed amount is not reset on cancel 2018-11-14 13:20:00 +05:30
Rohit Waghchaure
917dda1b76 [Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually 2018-11-14 01:18:41 +05:30
Nabin Hait
367a076fa4 fix(discount): Fixed item discount amount calculation 2018-11-13 18:41:58 +05:30
Nabin Hait
d34bfa8c2c fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes 2018-11-13 18:21:22 +05:30
Frappe Bot
fe62024824 bumped to version 11.0.3-beta.21 2018-11-13 11:41:27 +00:00
Nabin Hait
3409e55d24
Merge pull request #15974 from Alsum/assign-sa 
assign-sa-to-group-of-employees
 2018-11-13 16:55:17 +05:30
deepeshgarg007
7bc6f3843a Fix for accounts Receivable Summary Showing zero values 2018-11-13 16:54:54 +05:30
Nabin Hait
7fe4124bb8 fix(field property): Made barcode field non-mandatory in item 2018-11-13 16:48:59 +05:30