Saurabh
|
32695a938f
|
[Mod] Refactored the code for fetching allow_print_before_pay check value
|
2018-01-23 17:23:26 +05:30 |
|
deepak-mnt
|
d7da89bf5a
|
[Fix] Resolved issues suggested by Codacy
|
2018-01-23 17:21:44 +05:30 |
|
deepak-mnt
|
8f3d394485
|
Minor changes:Removed extra spaces in py code
|
2018-01-23 17:21:44 +05:30 |
|
deepak-mnt
|
cc813d2286
|
[Mod] Ensured that a single POS Sales Invoice is created even when its printed(saved) in Draft mode
|
2018-01-23 17:21:44 +05:30 |
|
deepak-mnt
|
1ccb0cfa2f
|
[Mod] point_of_sale.js: Allowed print before pay and saved the invoice before print
[New] test_point_of_sale.js: Test Cases to check the print before pay functionality in Online POS
|
2018-01-23 17:21:44 +05:30 |
|
deepak-mnt
|
29abe291c9
|
Allow draft mode print in online POS
|
2018-01-23 17:21:44 +05:30 |
|
rohitwaghchaure
|
f8a98f5eeb
|
Merge pull request #12609 from britlog/payment-request-translation
[Stripe] Translate payment request subject
|
2018-01-23 14:47:55 +05:30 |
|
rohitwaghchaure
|
b607c6f8b2
|
Merge pull request #12610 from MaxMorais/patch-7
Serial No, wont relates to the warehouse
|
2018-01-23 14:46:46 +05:30 |
|
Frappe PR Bot
|
48d4a0a438
|
[Translation] Updated Translations (#12613)
|
2018-01-23 14:35:52 +05:30 |
|
Maxwell Morais
|
7cffd618ab
|
Serial No, wont relates to the warehouse
The serial no, picker wont follow the target serial no
|
2018-01-22 22:33:28 -02:00 |
|
britlog
|
ddd2bc9aac
|
Translate payment request subject
|
2018-01-22 23:23:31 +01:00 |
|
Saurabh
|
ef31637549
|
Merge branch 'master' into develop
|
2018-01-22 15:29:15 +05:30 |
|
Saurabh
|
4f927ac3e8
|
Merge branch 'hotfix'
|
2018-01-22 15:29:14 +05:30 |
|
Saurabh
|
b9f678b350
|
bumped to version 10.0.13
|
2018-01-22 15:59:14 +06:00 |
|
Saurabh
|
fb4caff0b2
|
Merge pull request #12573 from rohitwaghchaure/reorder_issue
[Fix] Wrong projected qty for warehouse group in the process of reorder item, which making extra material requests
|
2018-01-22 16:49:54 +07:00 |
|
Saurabh
|
e72915847c
|
Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column
Added currency in balance column in general ledger print
|
2018-01-22 16:35:37 +07:00 |
|
rohitwaghchaure
|
1d93bd50eb
|
Merge pull request #12585 from rohitwaghchaure/sales_income_account_issue
[Fix] Income account can not be group
|
2018-01-22 15:04:46 +05:30 |
|
rohitwaghchaure
|
8e998875a5
|
Merge pull request #12590 from shreyashah115/total-on-items-remove
[Fix] Calculate taxes when shipping rule not present at removal of item
|
2018-01-22 15:03:11 +05:30 |
|
rohitwaghchaure
|
c87a3370cd
|
Merge pull request #12595 from rohitwaghchaure/image_path_in_item_search
[Fix] Image path showing in the item link
|
2018-01-22 15:01:58 +05:30 |
|
Rohit Waghchaure
|
c4c2bf0bfb
|
[Fix] Image patch showing in the item link
|
2018-01-22 13:47:28 +05:30 |
|
Shreya
|
39adc8f85f
|
calculate total when items are removed
|
2018-01-22 13:08:05 +05:30 |
|
Rohit Waghchaure
|
8676590cfe
|
[Fix] Income account can not be group
|
2018-01-22 12:35:36 +05:30 |
|
rohitwaghchaure
|
cf7b6511ba
|
Merge pull request #12574 from rohitwaghchaure/sales_payment_summary_issue
[Fix] Sales payment summary issue
|
2018-01-20 17:02:13 +05:30 |
|
Rohit Waghchaure
|
bc94914338
|
[Fix] Sales payment summary issue
|
2018-01-20 17:01:31 +05:30 |
|
Rohit Waghchaure
|
f83f6aae22
|
[Fix] Wrong projected qty for warehouse group in the process of reorder item making extra material requests
|
2018-01-20 15:44:38 +05:30 |
|
rohitwaghchaure
|
6a81acfddf
|
Merge pull request #12563 from Zlash65/general-ledger-fix
[Hotfix] General Ledger report not working for group_by_account filter
|
2018-01-20 12:55:35 +05:30 |
|
Rohit Waghchaure
|
edef642794
|
Added currency in balance column in general ledger print
|
2018-01-20 12:54:25 +05:30 |
|
Zlash65
|
93344dff26
|
group_by_account not displayed fix
|
2018-01-19 19:06:39 +05:30 |
|
Rohit Waghchaure
|
abc0632925
|
Merge branch 'master' into develop
|
2018-01-19 15:49:29 +05:30 |
|
Rohit Waghchaure
|
03adf84a8d
|
Merge branch 'hotfix'
|
2018-01-19 15:49:29 +05:30 |
|
Rohit Waghchaure
|
0e61b52022
|
bumped to version 10.0.12
|
2018-01-19 16:19:28 +06:00 |
|
rohitwaghchaure
|
0efd7934b8
|
Merge pull request #12530 from frappe/manassolanki-patch-2
Issue in the data import while importing the invoice
|
2018-01-19 15:35:23 +05:30 |
|
Rohit Waghchaure
|
c987500e08
|
Merge branch 'master' into develop
|
2018-01-19 13:29:57 +05:30 |
|
Rohit Waghchaure
|
16cde58821
|
Merge branch 'hotfix'
|
2018-01-19 13:29:56 +05:30 |
|
Rohit Waghchaure
|
e1815f0989
|
bumped to version 10.0.11
|
2018-01-19 13:59:56 +06:00 |
|
rohitwaghchaure
|
c59d52d073
|
Merge pull request #12550 from rohitwaghchaure/po_permission_issue
[Fix] Error in PO. No Permission for Buying Settings
|
2018-01-19 13:00:36 +05:30 |
|
rohitwaghchaure
|
7b605a628e
|
Merge pull request #12543 from rohitwaghchaure/precision_issue_bom
[Fix] Precision issue while making material requests from production planning tool
|
2018-01-19 13:00:16 +05:30 |
|
Rohit Waghchaure
|
2f3ad64bd6
|
[Fix] Precision issue while making material requests from production planning tool
|
2018-01-19 12:47:55 +05:30 |
|
Rohit Waghchaure
|
86cbde9057
|
[Fix] Error in PO. No Permission for Buying Settings
|
2018-01-19 12:45:53 +05:30 |
|
rohitwaghchaure
|
65a669c81e
|
Merge pull request #12534 from rohitwaghchaure/patch_fix_v7
[Fix] Timesheet patch
|
2018-01-19 11:37:18 +05:30 |
|
rohitwaghchaure
|
39e0d1b7d6
|
Merge pull request #12539 from rohitwaghchaure/minor_sales_payment_summary_issue
[Fix] Sales payment summary issue
|
2018-01-19 11:34:48 +05:30 |
|
Rohit Waghchaure
|
de420322b5
|
[Fix] Sales payment summary issue
|
2018-01-18 17:20:21 +05:30 |
|
rohitwaghchaure
|
c8e016522d
|
Merge pull request #12533 from rohitwaghchaure/pos_css_issue
[Fix] POS css
|
2018-01-18 16:12:00 +05:30 |
|
Rohit Waghchaure
|
5c4f52ccf1
|
[Fix] POS css
|
2018-01-18 16:10:19 +05:30 |
|
Rohit Waghchaure
|
95adb60a8f
|
Fix patch
|
2018-01-18 15:52:52 +05:30 |
|
Manas Solanki
|
c6d5611408
|
Issue in the data import while importing the invoice
|
2018-01-18 11:20:24 +05:30 |
|
rohitwaghchaure
|
bd47abdc9a
|
[Enhance] Running Balance in GL Report (#12491)
* Running Balance in GL Report
* Supplier invoice no in GL Report/Print Format
|
2018-01-18 09:32:43 +05:30 |
|
Faris Ansari
|
00e547d319
|
Encode letterhead filename (#12525)
|
2018-01-18 09:28:13 +05:30 |
|
Nabin Hait
|
f1b098e03c
|
payment terms filter in AR Summary report (#12529)
|
2018-01-18 09:23:32 +05:30 |
|
Nabin Hait
|
570e29d5e7
|
Fixed merge conflict
|
2018-01-17 18:56:02 +05:30 |
|