deepeshgarg007
|
48a7262fae
|
fix: Precision issue in POS payment
|
2019-02-18 15:05:36 +05:30 |
|
Anurag Mishra
|
879e5fd8bb
|
remove print and codacy
|
2019-02-18 14:43:55 +05:30 |
|
Anurag Mishra
|
42a106c7ba
|
Auditors print formats
|
2019-02-18 14:35:33 +05:30 |
|
Anurag Mishra
|
61f981ae05
|
Changes Requested
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2019-02-18 11:43:32 +05:30 |
|
Frappe Bot
|
74fd5daeb2
|
Merge branch 'master' into develop
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2019-02-15 10:22:33 +00:00 |
|
Nabin Hait
|
eb0627356b
|
Merge pull request #16650 from nabinhait/general-ledger-fix
fix: show values in account/party currency based in actual entry, no conversion
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2019-02-15 14:53:12 +05:30 |
|
Nabin Hait
|
4df7679c65
|
fix: Get outstanding invoices
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2019-02-15 13:08:04 +05:30 |
|
Nabin Hait
|
c3698e458f
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Merge pull request #16666 from nabinhait/deferred-revenue-fix
fix: errors in deferred revenue booking
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2019-02-14 18:49:01 +05:30 |
|
Nabin Hait
|
1c6a1dd5c0
|
Merge branch 'hotfix' into general-ledger-fix
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2019-02-14 18:37:40 +05:30 |
|
Nabin Hait
|
29fcb14c42
|
fix: errors in deferred revenue booking
|
2019-02-13 17:18:12 +05:30 |
|
Anurag Mishra
|
4f0fd38209
|
refractor
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2019-02-13 16:46:05 +05:30 |
|
Sagar Vora
|
551f52fd25
|
Merge branch 'master' into develop
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2019-02-12 16:41:24 +05:30 |
|
Nabin Hait
|
6447069e50
|
fix: show values in account/party currency based in actual entry, no conversion
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2019-02-12 16:41:20 +05:30 |
|
Nabin Hait
|
fdefbdb23b
|
Merge pull request #16609 from nabinhait/multipel_fixes
Multiple fixes
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2019-02-12 13:56:06 +05:30 |
|
Nabin Hait
|
ab50211e18
|
fix: show project even if PI is directly created
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2019-02-11 18:25:18 +05:30 |
|
Anurag Mishra
|
aaa57026ac
|
Merge branch 'gross-and-net-profit-report' of https://github.com/Anurag810/erpnext into gross-and-net-profit-report
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2019-02-11 17:02:59 +05:30 |
|
Anurag Mishra
|
f70d4089bc
|
fix: codacy
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2019-02-11 17:02:20 +05:30 |
|
Sagar Vora
|
4e92414850
|
Merge branch 'hotfix' into gross-and-net-profit-report
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2019-02-11 16:00:28 +05:30 |
|
Anurag Mishra
|
a032f0528e
|
new report gross-and-net-profit-report
|
2019-02-11 13:12:44 +05:30 |
|
Nabin Hait
|
e3b0f4f9f6
|
fix: removed account type filter on employee advance account
|
2019-02-08 16:56:26 +05:30 |
|
Nabin Hait
|
27af6b377f
|
fix: defered accounting fixes
|
2019-02-08 16:56:26 +05:30 |
|
Aditya Hase
|
2a3c39f38a
|
fix(py3): Convert dict.values() to list for indexing
|
2019-02-08 12:02:57 +05:30 |
|
Aditya Hase
|
46d7456782
|
fix(py3): Convert list to filter for indexing
|
2019-02-08 12:02:14 +05:30 |
|
Aditya Hase
|
a86a569787
|
fix(py3): Convert dict.values() to list for indexing
|
2019-02-07 22:21:06 +05:30 |
|
Aditya Hase
|
3e954734d0
|
fix(py3): Convert filter to list for indexing
|
2019-02-07 22:21:05 +05:30 |
|
Aditya Hase
|
0b1dc32fcb
|
Merge pull request #16597 from adityahase/python3-fix
fix(py3): Use range instead of xrange
|
2019-02-07 18:17:37 +05:30 |
|
Aditya Hase
|
b9dc031e86
|
fix(py3): Use range instead of xrange
|
2019-02-07 18:10:30 +05:30 |
|
Prateeksha Singh
|
ce27cffaad
|
refactor(desk_icon): Remove reference and patches to Desktop Icon
|
2019-02-07 09:58:21 +05:30 |
|
Sagar Vora
|
da1dc7fa52
|
Merge branch 'master' into develop
|
2019-02-05 18:40:39 +05:30 |
|
Nabin Hait
|
7b93e738ad
|
Merge pull request #16576 from nabinhait/pay_reco_fix
fix: Optimising payment reconciliation queries
|
2019-02-05 10:28:03 +05:30 |
|
Nabin Hait
|
ac18498ca5
|
fix: Optimising payment reconciliation queries
|
2019-02-04 21:13:43 +05:30 |
|
Chinmay Pai
|
125505f2aa
|
fix(purchase_invoice): fix undefined variable
fixes issue while creating purchase invoice
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
|
2019-02-04 16:30:20 +05:30 |
|
Saif Ur Rehman
|
1a441b267d
|
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/patches.txt
|
2019-02-01 19:17:04 +05:00 |
|
Sagar Vora
|
56cbfe4bb0
|
Merge branch 'master' into develop
|
2019-01-31 13:34:32 +05:30 |
|
Aditya Hase
|
66833f109b
|
fix(accounts): fetch subscription details only if required fields are populated
|
2019-01-30 19:40:40 +05:30 |
|
Sagar Vora
|
f97c5dad82
|
Merge branch 'staging' into develop
|
2019-01-29 18:39:14 +05:30 |
|
Sagar Vora
|
f3cfad7595
|
Merge branch 'master' into staging-fixes
|
2019-01-29 17:20:46 +05:30 |
|
rohitwaghchaure
|
a95ed44d3d
|
fix: test case for fiscal year (#16516)
|
2019-01-29 16:24:53 +05:30 |
|
Nabin Hait
|
cc41b876fb
|
Merge pull request #16497 from nabinhait/bom_price
BOM raw materials price
|
2019-01-29 14:58:40 +05:30 |
|
Sagar Vora
|
8f6509fa9a
|
Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months
|
2019-01-29 13:04:20 +05:30 |
|
Sagar Vora
|
9520e345bd
|
fix: better error messages
|
2019-01-29 13:03:46 +05:30 |
|
Nabin Hait
|
1df9a23e7b
|
Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay
feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart
|
2019-01-29 13:02:56 +05:30 |
|
Rohit Waghchaure
|
07f75a3e54
|
feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart
|
2019-01-29 13:00:18 +05:30 |
|
Rohit Waghchaure
|
a8e743e3c4
|
fix: fiscal year always be for 12 months
|
2019-01-29 12:55:04 +05:30 |
|
Deepesh Garg
|
a8cc4b105d
|
Merge branch 'staging-fixes' into pos_issue
|
2019-01-29 11:29:41 +05:30 |
|
Nabin Hait
|
3b8623e207
|
Merge pull request #16491 from adityahase/ar-fix
fix(ar-summary): Changes to column list to match recent changes
|
2019-01-29 11:28:02 +05:30 |
|
Nabin Hait
|
ff2922cbbb
|
Merge pull request #16488 from deepeshgarg007/price_list
fix(sales_invoice): fetch customer price list if available before pos price list
|
2019-01-29 11:24:22 +05:30 |
|
Nabin Hait
|
e8190473f5
|
Merge branch 'staging-fixes' into unicode
|
2019-01-29 11:13:04 +05:30 |
|
deepeshgarg007
|
f0cfe98860
|
fix: Added missing semicolon and removed null from parameter
|
2019-01-28 17:58:44 +05:30 |
|
deepeshgarg007
|
4e4b200972
|
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into pos_issue
|
2019-01-27 22:54:34 +05:30 |
|
deepeshgarg007
|
c2ffcc5e71
|
feat(POS): Customer wise price list in offline mode and enhancement in POS closing voucher
|
2019-01-27 16:09:07 +05:30 |
|
deepeshgarg007
|
76556e1a3e
|
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into price_list
|
2019-01-25 16:50:06 +05:30 |
|
deepeshgarg007
|
8c84b7b888
|
fix: Doctype Name correction
|
2019-01-25 16:44:45 +05:30 |
|
Nabin Hait
|
3476a457ad
|
fix: minor
|
2019-01-25 16:22:36 +05:30 |
|
deepeshgarg007
|
1f9a6febdd
|
fix: Assign given price list if POS price list is not available
|
2019-01-25 11:53:55 +05:30 |
|
Nabin Hait
|
596c1b3489
|
Merge pull request #16220 from SaiFi0102/Party-Ledger-Summary
feat: Party Ledger Summary Report
|
2019-01-25 11:22:55 +05:30 |
|
Nabin Hait
|
e21bdf020c
|
Merge pull request #16472 from deepeshgarg007/cost_center
fix(cost_center): Bug fix in update_cost_center_number argument name
|
2019-01-25 09:56:52 +05:30 |
|
Nabin Hait
|
a6ab38665d
|
Merge pull request #16487 from netchampfaris/fix-gst-pos-invoice
fix: Dont show 0 amount taxes and tax breakup
|
2019-01-25 09:54:07 +05:30 |
|
Nabin Hait
|
393080ecbe
|
Merge pull request #16492 from rohitwaghchaure/ascii_code_issue_pos_offline_not_working
fix: ascii codec while opening offline POS
|
2019-01-25 09:50:41 +05:30 |
|
Rohit Waghchaure
|
e14cc8f2b6
|
fix: bank reconcilliation showing multiple entries against one JV
|
2019-01-25 00:23:41 +05:30 |
|
Saif Ur Rehman
|
3d275af67b
|
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/patches.txt
# erpnext/selling/doctype/customer/customer.json
|
2019-01-24 23:40:16 +05:00 |
|
Rohit Waghchaure
|
74df01d3d1
|
fix: ascii code while opening offline POS
|
2019-01-25 00:03:35 +05:30 |
|
rohitwaghchaure
|
7e4cf62a15
|
Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative
Show outward entries in negative for Bank Clearance Summary report
|
2019-01-24 22:13:40 +05:30 |
|
Aditya Hase
|
a40c43e414
|
fix(ar-summary): Changes to column list to match recent changes
|
2019-01-24 19:13:32 +05:30 |
|
deepeshgarg007
|
c48efaba6e
|
fix(sales_invoice): fetch customer price list if available before pos profile price list
|
2019-01-24 17:15:38 +05:30 |
|
Faris Ansari
|
d6f837c5e5
|
fix: Dont show 0 amount taxes and tax breakup
|
2019-01-24 17:10:33 +05:30 |
|
deepeshgarg007
|
19ab86a3a7
|
fix:(cost_center): fix for update cost center number
|
2019-01-23 17:28:13 +05:30 |
|
Frappe Bot
|
e415cce1a9
|
Merge branch 'staging' into develop
|
2019-01-23 08:19:00 +00:00 |
|
Nabin Hait
|
141c543f97
|
Update journal_entry.js
|
2019-01-23 12:14:55 +05:30 |
|
Nabin Hait
|
36706c04bb
|
Merge pull request #16451 from nabinhait/unicode-issue
fix: Unicode issue in purchase invoice
|
2019-01-23 12:11:00 +05:30 |
|
Nabin Hait
|
fb8c0bd664
|
Merge pull request #16464 from adityahase/flakes
style: Linting fixes
|
2019-01-23 12:08:57 +05:30 |
|
Nabin Hait
|
4ef578e1c4
|
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports
fix: Multiple fixes in the reports
|
2019-01-23 12:05:36 +05:30 |
|
Aditya Hase
|
f79937d64b
|
style: Remove unused imports
|
2019-01-23 00:28:37 +05:30 |
|
Aditya Hase
|
f3c22f342c
|
fix(unicode): Import unicode_literals in every file
|
2019-01-22 18:36:10 +05:30 |
|
Saif Ur Rehman
|
74a3370095
|
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/patches.txt
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/sales_order/sales_order.json
|
2019-01-22 16:20:40 +05:00 |
|
Sagar Vora
|
4d1a9b10ed
|
Merge branch 'staging' into develop
|
2019-01-22 15:56:39 +05:30 |
|
Nabin Hait
|
a5270e561f
|
fix: Unicode issue in purchase invoice
|
2019-01-22 15:43:04 +05:30 |
|
Rohit Waghchaure
|
ddd9136d10
|
Renamed field and added finance book column in the trial balance simple report
|
2019-01-22 14:11:57 +05:30 |
|
Aditya Hase
|
d157ae17b7
|
fix(ar-summary-report): Changes to column list to match recent changes in AR report
|
2019-01-22 13:37:54 +05:30 |
|
Zlash65
|
270c4c2a87
|
fix: push party filter only if applicable
|
2019-01-22 12:47:25 +05:30 |
|
Zlash65
|
c8d632ddff
|
fix: add set query for payroll entry in JV
|
2019-01-22 12:46:13 +05:30 |
|
Nabin Hait
|
b9b8d575bc
|
Merge pull request #16435 from deepeshgarg007/support-fix
fix(accounts_receivable): Bug fix in accounts receivable report
|
2019-01-22 09:59:17 +05:30 |
|
Rohit Waghchaure
|
de718dacb2
|
fix: Code cleanup
|
2019-01-21 19:47:17 +05:30 |
|
deepeshgarg007
|
3565395e7a
|
Merge branch 'email_digest' of https://github.com/deepeshgarg007/erpnext into email_digest
|
2019-01-21 15:03:51 +05:30 |
|
deepeshgarg007
|
aab6d0e028
|
fix(email_digest): Linkes annual income and annual expense to profit and loss statement
|
2019-01-21 15:01:40 +05:30 |
|
deepeshgarg007
|
ff1078f271
|
fix(minor): fetch payment terms if voucher nos are available
|
2019-01-21 09:43:56 +05:30 |
|
Deepesh Garg
|
f7fe08c487
|
Merge branch 'develop' into email_digest
|
2019-01-20 16:53:41 +05:30 |
|
Saif Ur Rehman
|
31d58eac01
|
fix(Party Ledger Summary): Added Supplier/Customer Name column
|
2019-01-19 15:28:53 +05:00 |
|
Saif Ur Rehman
|
55566b7f8e
|
fix(Party Ledger Summary): Codacy fix
|
2019-01-19 15:12:08 +05:00 |
|
Himanshu
|
79d4400c16
|
fix: Offline pos fix (#16424)
* Offline POS fix
* Fixed items search and load items
|
2019-01-19 14:01:38 +05:30 |
|
Saif Ur Rehman
|
fcaed12a53
|
Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary
|
2019-01-19 13:18:23 +05:00 |
|
Saif Ur Rehman
|
398f593e5f
|
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/patches.txt
|
2019-01-18 17:33:19 +05:00 |
|
Nabin Hait
|
bace4d3e6d
|
Merge pull request #16358 from adityahase/naming-series
feat(naming): Deferred naming for SLE and GL Entry
|
2019-01-18 10:55:30 +05:30 |
|
Nabin Hait
|
bef2c22d23
|
Fix: merge conflict
|
2019-01-18 10:15:47 +05:30 |
|
Rohit Waghchaure
|
fa7ee0b3b6
|
Added dafult bank account in the customer/supplier
|
2019-01-17 15:45:27 +05:30 |
|
Rohit Waghchaure
|
f725816809
|
Enhance: Added field limit in the Payment Reconciliation to handle large entries
|
2019-01-17 12:54:14 +05:30 |
|
Nabin Hait
|
873442a55d
|
Merge branch 'staging-fixes' into Party-Ledger-Summary
|
2019-01-16 17:52:45 +05:30 |
|
Nabin Hait
|
28ccaa3c88
|
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix
|
2019-01-16 17:49:22 +05:30 |
|
Saif Ur Rehman
|
fccb1e55ec
|
fix(Gross Profit Report): corrected fieldnames in return invoice query
|
2019-01-16 14:36:55 +05:00 |
|
Saurabh
|
7d630b3e29
|
Merge branch 'master' into staging-fixes
|
2019-01-15 19:41:09 +05:30 |
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