Shiloh/brotherton-erpnext
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Author SHA1 Message Date
Rohan
d463c346fe fix: set no-copy on some contract fields (#19208) 2019-09-30 16:37:29 +05:30
Nabin Hait
25e043766a
fix: Get leave approvers in Employee leave balance report (#19211) 2019-09-30 16:36:23 +05:30
Mangesh-Khairnar
905573700b feat(report): fixed asset register (#19164) 
* feat(report): fixed asset register

* fix: fetch supplier and check for asset status

* fix: fetch vendor name from purchase invoice

* style(fixed-asset-register): use conventional column name

* Update fixed_asset_register.py
 2019-09-30 16:10:46 +05:30
Marica
de15cc1387 fix: Work order dialog box 'Select Quantity' on clicking 'Finish' (#19136) 
The dialog box fetched 0 as Quantity to Manufacture and Max Quantity on finishing a Work Order
 2019-09-30 15:36:33 +05:30
rohitwaghchaure
8d889ef80e fix: update the pending qty in production plan on completion of work order (#19180) 2019-09-30 15:22:12 +05:30
Deepesh Garg
b54f0fb388 fix: Party column empty in accounts receivable/ payable summary (#19205) 2019-09-30 15:19:56 +05:30
Suraj Shetty
1da81d8755
Merge pull request #19206 from hrwX/disp_mobile_no 
fix: Show primary mobile no
 2019-09-30 15:18:01 +05:30
Suraj Shetty
b093ea1f0a
feat: Remove Leaderboard from ERPNext (#19156) 
feat: remove Leaderboard from ERPNext
 2019-09-30 15:17:26 +05:30
rohitwaghchaure
ed1cc18ab5 fix: stock ledger report not showing data if the UOM filter has selected (#19179) 2019-09-30 15:15:52 +05:30
Marica
147af15268 fix: Added 'Manual' % Complete Method in Project (#19175) 
Added additional '% Complete Method' in Project so that Project can be set to 'Completed' irrespective of presence of Tasks
 2019-09-30 15:11:15 +05:30
Himanshu
201bcaf2ca fix(Company): Do not set default account if left blank (#19131) 
* chore: use dict to set_default_account

* fix: dont override expense account if left empty

* fix: set accounts only if new company

* chore: fix alignment

* fix: test cases
 2019-09-30 14:56:08 +05:30
Himanshu
7d6f52f4ab fix: add system user perm in patient (#19133) 2019-09-30 14:40:56 +05:30
Mangesh-Khairnar
d8763d7d65 fix: allow rename/merge in opportunity (#19202) 2019-09-30 14:39:46 +05:30
Himanshu Warekar
46831c4c20 fix: show mobile no 2019-09-30 14:34:56 +05:30
Suraj Shetty
4c3f0b94a4
Merge branch 'develop' into leaderboard 2019-09-30 13:11:19 +05:30
Suraj Shetty
fcb6edf571 Merge branch 'leaderboard' of github.com:prssanna/erpnext into leaderboard 2019-09-30 13:09:53 +05:30
Suraj Shetty
d23c9987ed style: Fix Codacy 2019-09-30 13:09:12 +05:30
Deepesh Garg
91aa671a23
Merge pull request #19137 from marination/invoice-discounting 
fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting
 2019-09-30 12:43:09 +05:30
Suraj Shetty
6bd4509923
Merge branch 'develop' into leaderboard 2019-09-30 12:35:39 +05:30
Rucha Mahabal
34326470b8 fix: produced_qty field hidden and not updated in sales order item (#19037) 
* fix: produced_qty field hidden and not updated in sales order item

* fix: added patch for old sales orders

* fix: produced_qty for sales order item linked to multiple work orders

* fix: comment

* fix: function for updating produced_qty in SO Item

* fix: remove frappe.db.commit
 2019-09-30 12:15:39 +05:30
Suraj Shetty
38794c0ca1
Merge branch 'develop' into leaderboard 2019-09-30 11:54:28 +05:30
prssanna
b874922404 fix: whitelist leaderboard functions 2019-09-30 11:12:10 +05:30
Deepesh Garg
296bf9ef42 chore: Add standard chart of accounts template for El Salvador (#19151) 
* chore: Add standard chart of accounts template for El Salvador

* fix: Renane template file
 2019-09-30 11:02:49 +05:30
Deepesh Garg
7b1b3f0fa8 fix: Allow alternative item in stock entry while transfering material to subcontractor (#19189) 2019-09-30 11:01:05 +05:30
Rucha Mahabal
3564ac7c88 fix: don't create debit/credit note automatically (#19185) 2019-09-30 10:59:28 +05:30
DeeMysterio
5ef26b42a8 feat(delivery note): make the delivery trip plus button fetch data from delivery note (#19046) 2019-09-30 10:57:32 +05:30
Roland
6edce82aef do not require address in webshop (#19096) 
fix: #17559 - in webshop adding address should not be mandatory e.g. for online service goods, button to add address remains available
 2019-09-30 10:56:22 +05:30
Rohan
e19e16fbf1 fix: remove internal fields from print (#19101) 2019-09-30 10:54:01 +05:30
Nabin Hait
2a10b02c68
Merge branch 'develop' into invoice-discounting 2019-09-30 10:10:50 +05:30
Himanshu
25ab1e41df fix(Contact): mobile_no re-introduced and travis fixes (#19009) 
* fix: mobile_no re-introduced

* fix: test cases

* fix: set email as primary

* fix: add primary email and phone

* fix: utils for contact creation

* chore: remove = from dict
 2019-09-30 10:08:15 +05:30
prssanna
119c976ad1 fix: missing comma 2019-09-27 16:28:08 +05:30
prssanna
8f7ed71e9e fix: add df to leaderboard config 2019-09-27 15:09:40 +05:30
Himanshu
83b0b2adec feat(Global Search): Add fixtures for global search (#19049) 2019-09-27 00:59:48 +05:30
Mangesh-Khairnar
9a8549a361
Merge pull request #19187 from Mangesh-Khairnar/rename-job-applicant 
feat(job-applicant): allow rename/merge with existing
 2019-09-26 19:09:31 +05:30
Mangesh-Khairnar
a01ebe0a54
Merge branch 'develop' into rename-job-applicant 2019-09-26 18:41:28 +05:30
Nabin Hait
001edb4464
refactor: Reposting utility of Stock ledger (#19155) 2019-09-26 16:44:35 +05:30
prssanna
d095acdad5 fix: use orm for queries 2019-09-26 13:41:24 +05:30
Shivam Mishra
8781dc8ca3 fix: footer link redirect to landing pages (#19181) 2019-09-26 12:53:52 +05:30
Mangesh-Khairnar
f82ea857a0 feat(job-applicant): allow rename/merge with existing 2019-09-26 12:29:41 +05:30
Marica
54becbb33a
fix: Codacy fix(whitespaces) 2019-09-26 11:24:34 +05:30
marination
a877115ff4 fix: Minor changes 
Added value in fetch from and removed client side code
 2019-09-26 11:08:39 +05:30
marination
e7f67592a8 fix: Made outstanding amount field read only and added validation 
Made the field editable so that outstanding amount can be adjusted
 2019-09-26 10:58:02 +05:30
marination
ed004018d6 fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting 
It wrongly fetched grand total from sales invoice instead of outstanding amount.
 2019-09-26 10:58:02 +05:30
Deepesh Garg
d138633c5b
Merge pull request #19163 from thefalconx33/small-fixes 
fix: Supplier field not getting populated in serial no on creation of asset
 2019-09-25 22:09:41 +05:30
Marica
23d7b09389 fix: Item Rate within Update Items in Sales order (#19172) 
Blocked negative discount percentage, which affected the item rate every time Update Items action was taken
 2019-09-25 17:17:36 +05:30
Rucha Mahabal
132323462c fix(Report): Sales Register (#19166) 2019-09-25 16:03:45 +05:30
Nabin Hait
2064dfc5a9
fix: Handling payments against credit/debit notes and party currency (#19154) 2019-09-24 19:52:33 +05:30
Mangesh-Khairnar
1e6e1dd451 enhancement(tds-monthly-payable): remove zero value transaction (#19141) 2019-09-24 19:46:06 +05:30
Rucha Mahabal
c6b548b5b2 fix(Stock): item variant description (#19134) 2019-09-24 19:17:13 +05:30
gavin
fed5788c50 fix: patch fix (#19147) 2019-09-24 19:15:29 +05:30