Deepesh Garg
|
0e3438db10
|
Merge branch 'develop' of https://github.com/frappe/erpnext into move_taxjar_integration_new
|
2022-11-23 17:47:22 +05:30 |
|
Deepesh Garg
|
f448a077b8
|
chore: Cleanup patches
|
2022-11-23 17:47:05 +05:30 |
|
rohitwaghchaure
|
bbfa644475
|
Merge pull request #33088 from rohitwaghchaure/fixed-ux-for-valuation-rate
fix: Valuation Rate column UX in stock ledger report
|
2022-11-23 17:29:51 +05:30 |
|
Rohit Waghchaure
|
be19e4f621
|
fix: Valuation Rate column UX in stock ledger report
|
2022-11-23 16:44:18 +05:30 |
|
Deepesh Garg
|
a3c81da890
|
Merge pull request #33062 from nabinhait/pcv-rounding-issue
fix: create rounding gl entry for PCV during gle post processing
|
2022-11-23 10:36:04 +05:30 |
|
rohitwaghchaure
|
68424887e4
|
Merge pull request #33077 from rohitwaghchaure/ux-for-inventory-dimension
fix: UX for inventory dimension
|
2022-11-23 09:53:49 +05:30 |
|
Deepesh Garg
|
06c9c679e6
|
Merge pull request #33063 from niralisatapara/tds_purchase_order
feat: item wise tds in purchase order
|
2022-11-23 09:52:00 +05:30 |
|
Deepesh Garg
|
34e775136d
|
Merge pull request #33069 from deepeshgarg007/jv_filter
fix: Remove unnecessary filters from Journal Entry
|
2022-11-22 20:15:12 +05:30 |
|
Deepesh Garg
|
eb74362263
|
Merge pull request #33068 from deepeshgarg007/payment_button_visibility
fix: Don't show payment button for invoices on hold
|
2022-11-22 20:14:41 +05:30 |
|
Deepesh Garg
|
0fffe61e3c
|
Merge pull request #33072 from deepeshgarg007/move_section
chore: Rearrange supplier invoice section in Purchase Invoice
|
2022-11-22 20:14:14 +05:30 |
|
niralisatapara
|
0fdde2e5c0
|
feat: item wise tds calculation for purchase order
|
2022-11-22 14:36:30 +05:30 |
|
niralisatapara
|
46e8cdf31a
|
feat: item wise tds calculation for purchase order.
|
2022-11-22 14:15:36 +05:30 |
|
ruthra kumar
|
31f463dd83
|
Merge pull request #33071 from ruthra-kumar/advance_paid_in_account_currency
fix: advance paid updated in account currency for SO/PO
|
2022-11-22 13:45:04 +05:30 |
|
Deepesh Garg
|
454b598718
|
chore: Update requirements
|
2022-11-22 13:00:00 +05:30 |
|
Deepesh Garg
|
e96be712b8
|
chore: Rearrange supplier invoice section in Purchase Invoice
|
2022-11-22 12:50:00 +05:30 |
|
ruthra kumar
|
541cf153f7
|
test: fix test case for SO/PO advance amount
|
2022-11-22 12:33:29 +05:30 |
|
ruthra kumar
|
bf76b85dfd
|
fix: update advace paid in SO/PO in account currency
|
2022-11-22 12:33:18 +05:30 |
|
Deepesh Garg
|
cd88a53533
|
fix: Remove unnecessary filters from Journal Entry
|
2022-11-21 22:21:03 +05:30 |
|
Deepesh Garg
|
1b9e83251f
|
fix: Don't show payment button for invoices on hold
|
2022-11-21 21:50:55 +05:30 |
|
Deepesh Garg
|
81c856ccb8
|
chore: Remove unwanted patch
|
2022-11-21 21:00:31 +05:30 |
|
Deepesh Garg
|
1100816d7a
|
refactor!: Move TaxJar integration from ERPNext
|
2022-11-21 20:18:06 +05:30 |
|
niralisatapara
|
b9d0b4e2d3
|
feat: item wise tds in purchase order
|
2022-11-21 15:43:03 +05:30 |
|
Nabin Hait
|
022d8d5d79
|
fix: create rounding gl entry for PCV during gle post processing
|
2022-11-21 15:16:53 +05:30 |
|
Deepesh Garg
|
e25d0ead1a
|
Merge pull request #33051 from deepeshgarg007/timesheet_timer_button
fix: Timesheet timer button
|
2022-11-21 11:15:02 +05:30 |
|
Deepesh Garg
|
c2b3c3a29d
|
Merge pull request #33052 from deepeshgarg007/soa_routing
fix: Viewing account ledger from party master
|
2022-11-21 11:14:21 +05:30 |
|
Deepesh Garg
|
15e74c5d7b
|
fix: Viewing account ledger from party master
|
2022-11-20 20:30:24 +05:30 |
|
Deepesh Garg
|
64802d1220
|
fix: Timesheet timer button
|
2022-11-20 19:45:51 +05:30 |
|
Deepesh Garg
|
89631fa744
|
Merge pull request #32958 from pps190/fix-item-price-brand
fix: link `Item Price` brand to `Brand` doctype.
|
2022-11-19 19:14:39 +05:30 |
|
Deepesh Garg
|
26dcde2931
|
Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency
fix: incorrect currency in Exchange rate revaluation
|
2022-11-19 18:30:03 +05:30 |
|
Deepesh Garg
|
f96c66bbc0
|
Merge pull request #33032 from deepeshgarg007/dimension_report_filtering
fix: Accounting Dimension filtering for Sales and Purchase Report
|
2022-11-19 18:19:37 +05:30 |
|
gavin
|
dd2493a541
|
fix(realtime): Restrict updates to only last modified or current user (#33034)
|
2022-11-18 17:17:54 +05:30 |
|
ruthra kumar
|
5caaccc94b
|
fix: always send account currency in response
|
2022-11-18 17:10:39 +05:30 |
|
ruthra kumar
|
68b04e2577
|
fix: incorrect currency in Exchange rate revaluation
|
2022-11-18 17:10:39 +05:30 |
|
Deepesh Garg
|
df096688f7
|
Merge pull request #33014 from deepeshgarg007/multi_invoice_payment
fix: Bulk payment generation against invoices
|
2022-11-18 15:10:35 +05:30 |
|
Deepesh Garg
|
8b394afaa9
|
fix: Accounting Dimension filtering for Sales and Purchase Report
|
2022-11-18 15:07:12 +05:30 |
|
Sagar Sharma
|
985ce0dc42
|
Merge pull request #32986 from s-aga-r/fix/scr-return-rejected-qty
fix: hide rejected-fields in return SCR
|
2022-11-18 15:00:22 +05:30 |
|
Sagar Sharma
|
602a13b0ac
|
Merge pull request #32905 from vishdha/internal_transfer
fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt
|
2022-11-18 13:15:27 +05:30 |
|
Sagar Sharma
|
29132609ff
|
Merge branch 'develop' into fix/scr-return-rejected-qty
|
2022-11-18 12:06:59 +05:30 |
|
s-aga-r
|
12d7b7e9c2
|
chore: linters
|
2022-11-18 11:42:44 +05:30 |
|
Sagar Sharma
|
cbfd8da848
|
Merge branch 'develop' into internal_transfer
|
2022-11-18 10:38:37 +05:30 |
|
Sagar Sharma
|
d1f85dd9fc
|
Merge pull request #33019 from ssiyad/fix/mutate_iter_list
fix: use `list()` on self mutating iteration
|
2022-11-18 10:25:13 +05:30 |
|
Sabu Siyad
|
0b5584a54a
|
Merge branch 'develop' into fix/mutate_iter_list
|
2022-11-17 17:58:49 +05:30 |
|
Sabu Siyad
|
546c809cbe
|
fix: use list() on self mutating iteration
https://github.com/frappe/erpnext/issues/30325
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
|
2022-11-17 17:46:49 +05:30 |
|
Deepesh Garg
|
cbe8fa7fd2
|
Merge pull request #33009 from ssiyad/fix/pos/item_img_border
fix(pos): item selector image border radius
|
2022-11-17 17:31:29 +05:30 |
|
Sagar Sharma
|
29a8d9a9b4
|
Merge branch 'develop' into internal_transfer
|
2022-11-17 16:42:18 +05:30 |
|
Deepesh Garg
|
2dfe849c7d
|
fix: Bulk payment generation against invoices
|
2022-11-17 15:53:56 +05:30 |
|
Ankush Menat
|
fd3c7903ba
|
chore: typo
|
2022-11-17 14:18:05 +05:30 |
|
Sagar Sharma
|
da4c20f7be
|
Merge branch 'develop' into fix/scr-return-rejected-qty
|
2022-11-17 14:15:16 +05:30 |
|
Sagar Sharma
|
40f90d3e95
|
Merge pull request #33006 from s-aga-r/purchase-order/internal-supplier
fix: make `is_internal_supplier` read-only in PO
|
2022-11-17 14:08:34 +05:30 |
|
Sagar Sharma
|
1349d24514
|
Merge branch 'develop' into purchase-order/internal-supplier
|
2022-11-17 14:08:07 +05:30 |
|