Deepesh Garg
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08f26de3df
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fix: Remove comment
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2022-01-13 23:05:27 +05:30 |
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Deepesh Garg
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24bb1e8987
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fix: Test case
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2022-01-13 19:44:26 +05:30 |
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Deepesh Garg
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18c4ddadf1
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fix: Test case
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2022-01-07 20:57:15 +05:30 |
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Deepesh Garg
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30a647ff80
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fix: Handle frozen books while handling
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2022-01-07 19:52:38 +05:30 |
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Deepesh Garg
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2aea078699
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Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv
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2022-01-07 19:06:16 +05:30 |
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Deepesh Garg
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2de5122262
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fix: Add iteritems back
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2022-01-07 18:30:19 +05:30 |
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Deepesh Garg
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00055bb159
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fix: Conflicts
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2022-01-07 18:11:38 +05:30 |
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Deepesh Garg
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14689a51f4
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Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv
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2022-01-07 16:49:57 +05:30 |
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Deepesh Garg
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bf5930c4bb
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fix: Show GL balance in Accounts Receivable and payable summary
(cherry picked from commit 1d270dca05501b5a15d19e3270188029b48eafde)
# Conflicts:
# erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
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2022-01-07 09:35:19 +00:00 |
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Deepesh Garg
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f6f449ed18
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Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly
fix: Inconsistency in calculating outstanding amount
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2022-01-07 13:28:52 +05:30 |
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Deepesh Garg
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9d3a5c3184
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fix: Inconsistency in calculating outstanding amount
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2022-01-06 18:58:49 +05:30 |
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Deepesh Garg
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80dce1ab73
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Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv
fix: cannot create reverse journal entry
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2022-01-06 13:30:50 +05:30 |
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Saqib Ansari
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fbd706f232
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fix: existing party link validation (#29159)
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2022-01-05 17:55:08 +05:30 |
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Subin Tom
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3febca1a9a
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fix: Modifying Opening invoice creation tool timestamp (#29127)
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2022-01-04 19:37:44 +05:30 |
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Saqib Ansari
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f4db474be0
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fix: minor issues (#29130)
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2022-01-04 19:12:19 +05:30 |
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Chillar Anand
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0900c3d655
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refactor: Removed agriculture module from ERPNext (#29022)
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2022-01-04 17:26:11 +05:30 |
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Deepesh Garg
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e311667a25
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fix: Test case
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2022-01-04 16:24:24 +05:30 |
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Saqib Ansari
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3aa1817f7b
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fix: cannot create reverse journal entry
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2022-01-04 14:43:02 +05:30 |
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Deepesh Garg
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094158f287
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fix: Add test case for multicurrency invoice
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2022-01-04 14:04:18 +05:30 |
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Deepesh Garg
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98f294a8ae
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fix: Deferred revenue booking for multi currency invoices via JV
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2022-01-03 19:40:47 +05:30 |
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Saqib Ansari
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7e777356ee
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Merge pull request #28160 from resilient-tech/fix-invoice-statuses
refactor: `update_invoice_status` with query builder
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2022-01-03 17:59:11 +05:30 |
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Subin Tom
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7385497219
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fix: using get_batch_qty method to get available_qty
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2022-01-03 16:57:00 +05:30 |
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Saqib Ansari
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568550874d
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Merge branch 'develop' into pos-batch-no-stock-validation
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2022-01-03 14:46:29 +05:30 |
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Saqib Ansari
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d0f5beeb34
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fix: filter query in bank reconciliation tool (#29098)
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2022-01-03 11:33:03 +05:30 |
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Deepesh Garg
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c3d890f3f1
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fix: get fiscal year based on date
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2022-01-02 19:10:49 +05:30 |
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Deepesh Garg
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4b6217a683
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fix: Test Case
(cherry picked from commit 342658ea7028cc0d890200364cc08cf97e55d6d0)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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2022-01-02 13:36:43 +00:00 |
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Deepesh Garg
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db829a0610
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Merge pull request #29050 from mohsinalimat/patch-1
feat: Add currency in import download statement
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2022-01-02 17:15:01 +05:30 |
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Dany Robert
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321730a88e
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Merge branch 'develop' into ledger-merger
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2021-12-31 13:02:12 +05:30 |
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MohsinAli
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72369092a3
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Merge branch 'develop' into patch-1
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2021-12-30 17:13:59 +05:30 |
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Pruthvi Patel
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fc0dd3fcd7
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Merge branch 'develop' into fix-invoice-statuses
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2021-12-29 13:45:35 +05:45 |
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Deepesh Garg
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6405699821
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Merge branch 'develop' into mergify/bp/develop/pr-28996
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2021-12-28 14:46:12 +05:30 |
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Deepesh Garg
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6f933db3cc
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fix: Deferred revenue test case
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2021-12-28 14:16:19 +05:30 |
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Deepesh Garg
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057cfb22d6
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fix: Remove debug statement
(cherry picked from commit becb39da902e7e113c3dacb7eee7921144b8e99d)
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2021-12-28 08:11:18 +00:00 |
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Deepesh Garg
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d807d78313
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fix: Issues in Bank Reconciliation tool
(cherry picked from commit ff183ee895fb0dd1ca595eb76e2286695063315a)
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2021-12-28 08:11:18 +00:00 |
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MohsinAli
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a0863d1cb1
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feat: Add currency in import download statement
Add currency in bank statement import
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2021-12-28 10:27:19 +05:30 |
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Pruthvi Patel
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617f7565ce
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Merge branch 'develop' into fix-invoice-statuses
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2021-12-21 22:16:14 +05:45 |
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Saqib
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7f786e44a1
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Merge branch 'develop' into pos-batch-no-stock-validation
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2021-12-21 17:05:43 +05:30 |
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Saqib
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c3a9ca09d1
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chore: remove extra whitespace
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2021-12-21 17:05:36 +05:30 |
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Saqib
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9c8f523537
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fix: typo
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2021-12-21 17:01:10 +05:30 |
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Ganga Manoj
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1ed30ee7c7
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fix: Reset value_after_depreciation on reversing journal entry during Asset return
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2021-12-21 13:59:53 +05:30 |
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Ankush Menat
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d7148adee5
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test: remove unnecessary creation of companies #28965
test: remove unnecessary creation of companies
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2021-12-20 22:00:31 +05:30 |
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Deepesh Garg
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c5c7777bd5
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Merge pull request #28959 from deepeshgarg007/consolidated_balance_return_fix
fix: Error on viewing consolidated financial statement
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2021-12-20 17:13:12 +05:30 |
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Ankush Menat
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f5d5281119
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chore: drop deprecated qunit tests
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2021-12-20 17:03:10 +05:30 |
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Deepesh Garg
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5d6199cf35
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fix: Error on viewing consolidated financial statement
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2021-12-20 16:54:52 +05:30 |
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Pruthvi Patel
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4d48ca4228
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test: update_invoice_status
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2021-12-20 13:23:14 +05:30 |
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Dany Robert
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e75295a151
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Merge branch 'develop' into ledger-merger
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2021-12-18 11:32:20 +05:30 |
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Dany Robert
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ab7f38224f
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fix: remove db commit
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2021-12-17 16:42:24 +00:00 |
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Dany Robert
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32e5db7cb8
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chore: styling according to linter
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2021-12-17 16:38:16 +00:00 |
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Dany Robert
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399446460a
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feat: tests
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2021-12-17 16:18:42 +00:00 |
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Subin Tom
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e85da7a03a
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fix: Add Invoice Number field to list view in Opening Inv Creation Tool (#28938)
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2021-12-17 21:48:10 +05:30 |
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