Deepesh Garg
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159b511d16
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Merge pull request #32809 from monolithon/develop
feat: Optional Hungarian COA for microenterprises
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2022-11-04 13:00:13 +05:30 |
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rohitwaghchaure
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441f082fcb
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Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality
fix: Scan Barcode UX
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2022-11-04 11:04:40 +05:30 |
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Ernesto Ruiz
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ad0dd693ac
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chore: add translation function to Bank Reconciliation Tool related files
chore: add translation function to Bank Reconciliation Tool related files
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2022-11-04 01:06:01 +05:30 |
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Deepesh Garg
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8581b7820d
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Merge pull request #32713 from ernestoruiz89/patch-9
fix: add missing translation function on report related documents
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2022-11-03 09:46:43 +05:30 |
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Rohit Waghchaure
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e1f9ba78e5
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fix: Scan Barcode UX
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2022-11-02 15:37:46 +05:30 |
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Muvuk
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579afed460
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feat: Optional Hungarian COA for microenterprises #32688
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2022-11-01 19:36:42 +01:00 |
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Deepesh Garg
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e0a705afe7
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Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop
fix: Mode of payment for returns in POS Sales Invoice
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2022-11-01 21:28:54 +05:30 |
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Deepesh Garg
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62ae329be3
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Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend
fix: Issues while cancel/amending Purchase Invoice with TDS enabled
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2022-11-01 20:47:55 +05:30 |
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Deepesh Garg
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a4f7079270
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Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop
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2022-11-01 20:17:43 +05:30 |
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Deepesh Garg
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5b74161195
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chore: Update tests
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2022-11-01 20:17:34 +05:30 |
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Deepesh Garg
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f7c9258770
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fix: Issues while cancel/amending Purchase Invoice with TDS enabled
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2022-11-01 19:54:41 +05:30 |
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Dany Robert
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1d83fb20d6
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feat(pricing rule): free qty rounding and recursion qty (#32577)
Option to specify recursion start qty and repeating qty
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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2022-11-01 16:39:32 +05:30 |
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Maharshi Patel
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cc6dfd91cf
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Merge branch 'develop' into fix-pricing-rule-item-group-uom
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2022-11-01 15:06:22 +05:30 |
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Maharshi Patel
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935f31eff9
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fix: test cases added for item group
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2022-11-01 12:55:46 +05:30 |
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Deepesh Garg
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5b150abdcb
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Merge pull request #32768 from deepeshgarg007/cc_main_allocation
fix: Budget validation for main cost center
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2022-10-31 22:18:50 +05:30 |
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Deepesh Garg
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4e26d42d17
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fix: Budget validation for main cost center
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2022-10-30 19:33:27 +05:30 |
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Deepesh Garg
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323e45374f
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Merge pull request #32620 from rtdany10/psa_pdf_issue
feat: page break in SoA pdf
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2022-10-28 21:00:01 +05:30 |
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Deepesh Garg
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aee4fe9f7b
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Merge pull request #32722 from deepeshgarg007/reference_due_date
fix: Reference due date field type in Journal Entry Accounts table
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2022-10-28 20:55:36 +05:30 |
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Deepesh Garg
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9ac1c4bc4f
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Merge pull request #32699 from deepeshgarg007/general_ledeger_print
fix: Curreny in SOA print for multi-currency party
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2022-10-28 20:41:49 +05:30 |
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Deepesh Garg
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c3275c3f3c
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Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux
fix: Clear invoice table post importing invoices
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2022-10-28 20:40:52 +05:30 |
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Deepesh Garg
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09fa2298ba
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Merge pull request #32716 from deepeshgarg007/bank_account_filter
fix: Company bank account filter in Bank Clearance
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2022-10-28 12:53:53 +05:30 |
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Deepesh Garg
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16959c0a8c
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Merge pull request #32717 from deepeshgarg007/discount_section_collapse
fix: Add condition for discount section collapse
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2022-10-28 11:24:25 +05:30 |
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Dany Robert
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de20dfe459
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chore: remove commented line
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2022-10-27 09:33:49 +05:30 |
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Deepesh Garg
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a5a73ba857
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fix: Filter fixes in Accounts Payable report
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2022-10-26 21:18:50 +05:30 |
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Deepesh Garg
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e7caa48e2f
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fix: Reference due date field type in Journal Entry Accounts table
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2022-10-26 20:21:36 +05:30 |
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Deepesh Garg
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4cd65027c4
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fix: Add condition for discount section collapse
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2022-10-26 16:48:24 +05:30 |
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Deepesh Garg
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f9f78c1086
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fix: Company bank account filter in Bank Clearance
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2022-10-26 11:02:14 +05:30 |
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Ernesto Ruiz
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2012bdf4bd
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fix: add translate function to string on budget_variance_report.js to match the variance word translated
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2022-10-25 22:24:33 -06:00 |
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Ernesto Ruiz
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48ed6381b3
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fix: add translate function to name of chart labels in budget_variance_report.py
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2022-10-25 22:18:47 -06:00 |
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Ernesto Ruiz
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a671652ab2
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fix: refactor code for better translatable string
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2022-10-25 22:00:46 -06:00 |
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Ernesto Ruiz
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a963618b08
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fix: add translate function to name of chart labels in deferred_revenue_and_expense.py
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2022-10-25 21:54:55 -06:00 |
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Deepesh Garg
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a18a715bb4
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chore: Use account currency as fallback
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2022-10-24 19:13:02 +05:30 |
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Deepesh Garg
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49ee873655
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fix: Curreny in SOA print for multi-currency party
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2022-10-24 17:34:12 +05:30 |
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Deepesh Garg
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267e7c3a90
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fix: Clear invoice table post importing invoices
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2022-10-24 11:45:24 +05:30 |
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ruthra kumar
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eedf7e44a2
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Merge pull request #32651 from ruthra-kumar/report_payment_ledger
feat: Payment Ledger report
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2022-10-21 11:25:24 +05:30 |
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Deepesh Garg
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1ca472cc8a
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chore: Linting issues
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2022-10-20 12:09:42 +05:30 |
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Deepesh Garg
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b4d008b743
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Merge branch 'develop' into subscription-plan-fix-months
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2022-10-20 12:07:44 +05:30 |
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Deepesh Garg
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796f2d3c09
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fix: Billing Address for inter-company purchase docs
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2022-10-19 23:50:39 +05:30 |
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ruthra kumar
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6e55b419a6
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test: invoice outstandings and payments
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2022-10-19 21:49:13 +05:30 |
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ruthra kumar
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8f60f0a0cf
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feat: Basic Payment Ledger report
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2022-10-19 21:49:08 +05:30 |
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Deepesh Garg
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430492152f
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fix: Advance paid amount in orders (#32642)
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2022-10-19 15:37:13 +05:30 |
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Maharshi Patel
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d100e68fd0
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Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom
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2022-10-19 11:08:05 +05:30 |
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ruthra kumar
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f844097f8e
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Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding
fix: Integrity Error on PLE while submitting sales invoice
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2022-10-19 09:43:24 +05:30 |
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Maharshi Patel
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96b4211ea1
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fix: pricing rule for non stock UOM and conversions
* fix: pricing rule for non stock UOM and conversions
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2022-10-18 22:26:11 +05:30 |
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ruthra kumar
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8f42e7f703
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test: use payable account in tax and to trigger party validation
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2022-10-18 17:27:46 +05:30 |
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ruthra kumar
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43b80683eb
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fix: party type and party mandatory on updating outstanding
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2022-10-18 09:33:37 +05:30 |
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Deepesh Garg
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32117c030a
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Merge pull request #32622 from deepeshgarg007/ignore_pi_reference
fix: Ignore linked purchase invoice on cancel
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2022-10-17 19:38:26 +05:30 |
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Dany Robert
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9df9915600
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fix: query condition change
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2022-10-17 15:54:46 +02:00 |
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Deepesh Garg
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faadf78332
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fix: Ignore linked purchase invoice on cancel
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2022-10-17 18:50:54 +05:30 |
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ruthra kumar
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9b50221bf0
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refactor: split ple creation function into two
refactor create_payment_ledger_entry function into 2.
one for generating ple map and one for DB entry creation
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2022-10-17 18:02:52 +05:30 |
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