deepeshgarg007
6dd5f74671
fix: Remove dimensions from boot
2019-07-26 09:14:42 +05:30
deepeshgarg007
ada1ac8013
fix: Added default dimension and filter in bootinfo
2019-07-26 09:14:42 +05:30
deepeshgarg007
efd6307bc4
fix: Default Accounting Dimensions in doctypes
2019-07-26 09:14:42 +05:30
Rushin Parikh
40240b7d96
fix: filter reference name by cost center in journal entry account ( #17948 )
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* fix: filter reference name by cost center in journal entry account if reference_type is Sales Invoice or Purchase Invoice
* Update journal_entry.js
2019-07-22 11:54:26 +05:30
Mangesh-Khairnar
64c780e8c7
fix: update percentage on creation of invoice for zero amt transaction ( #18382 )
2019-07-22 11:28:58 +05:30
Aditya Hase
dc42cc3998
fix(sales-invoice): Use orm instead of frappe.db.sql ( #18434 )
2019-07-22 11:19:07 +05:30
Rohit Waghchaure
93b7ece8b0
fix: disable field's fieldtype changed from data to check
2019-07-21 00:02:09 +05:30
rohitwaghchaure
8fedf53304
Merge pull request #18379 from rohitwaghchaure/pos_fixed_address_and_taxes_and_charges_not_set_as_per_profile
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fix: address and taxes not set as per pos profile in the pos invoice
2019-07-19 08:00:33 +05:30
Anurag Mishra
0e23307dbf
fix: handled value Error ( #18361 )
2019-07-18 12:43:18 +05:30
Rohit Waghchaure
0851c94e9b
fix: offline pos syncing issue for customer
2019-07-17 20:36:33 +05:30
Rohit Waghchaure
dcf2d3532e
fix: address and taxes not set as per pos profile in the pos invoice
2019-07-17 19:28:36 +05:30
Deepesh Garg
902e5ab744
Merge branch 'develop' into ac_dim_usability_fixes
2019-07-16 16:17:07 +05:30
Mangesh-Khairnar
b560050334
fix(payment-entry):remove unused argument
2019-07-16 12:11:44 +05:30
deepeshgarg007
af6c09ae09
fix: Codacy
2019-07-16 08:33:13 +05:30
Deepesh Garg
322053ee1b
Merge pull request #18136 from nabinhait/inv-disc-improvements
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fix: set invoice status considering invoice discounting
2019-07-15 18:53:30 +05:30
deepeshgarg007
84d1e12f34
fix: Typo
2019-07-15 18:42:22 +05:30
deepeshgarg007
2093ffc15b
fix: Usability fixes in accountng dimensions
2019-07-15 18:21:05 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields ( #17788 )
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* refact: Refactored over delivery/receipt/billing fields
* fix: test case
2019-07-15 18:02:58 +05:30
deepeshgarg007
1cc46c06b0
Merge branch develop into ac_dim_usability_fixes
2019-07-15 15:34:40 +05:30
Nabin Hait
d83e39d0ac
Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements
2019-07-15 13:56:29 +05:30
Nabin Hait
5435b7e9eb
fix: Null issue
2019-07-15 13:56:09 +05:30
deepeshgarg007
a85db66146
fix: Usability fixes in accounting dimensions
2019-07-14 18:15:19 +05:30
rohitwaghchaure
f414c8945f
Merge pull request #18295 from rohitwaghchaure/fixed_dr_cr_issue_account_tree
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fix: Dr / Cr label for balance of the ledgers in the account tree
2019-07-14 17:00:58 +05:30
deepeshgarg007
5ea542b08b
fix: Do not show Project, Cost Center and Accounting Dimension in ref doc
2019-07-13 11:39:32 +05:30
Rohit Waghchaure
8412f847d4
fix: dr / cr label for balance of the ledgers in the account tree
2019-07-12 15:44:58 +05:30
Deepesh Garg
ed9ac14f70
fix: Usability fixes for chart of Accounts Importer ( #18285 )
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* fix: Usablity fixes for chart of Accounts Importer
* fix: Provide Row no with error messages
2019-07-12 14:47:00 +05:30
Mangesh-Khairnar
bfcc84789f
fix(sales-invoice): get items from quotation ( #18237 )
2019-07-11 10:04:46 +05:30
Mangesh-Khairnar
3d28c065db
fix(exchange-rate-revaluation): change create to view button on creation of journal entry ( #18201 )
2019-07-10 17:03:23 +05:30
Suraj Shetty
bef897602d
fix: Use db_set since it triggers on_update event ( #18175 )
2019-07-08 10:30:26 +05:30
Deepesh Garg
6252c0490a
Merge pull request #18194 from deepeshgarg007/dimensions_reports
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fix: Add accounting dimensions to various reports and fixes
2019-07-07 22:40:57 +05:30
deepeshgarg007
6bb5ade667
fix: Add accounting dimensions to various reports and fixes
2019-07-07 21:24:45 +05:30
Mangesh-Khairnar
48d61fb072
Merge branch 'develop' into handle_large_outstanding_invoices_code_refactored
2019-07-07 20:17:07 +05:30
rohitwaghchaure
8a054e4b36
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry
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feat: provision to make debit / credit note against the stock returned entry
2019-07-07 00:51:46 +05:30
rohitwaghchaure
d8196ced76
Merge pull request #18179 from rohitwaghchaure/income_booked_for_deferred_debit_and_credit_note_develop
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fix: on credit note / debit note deferred reversed instead of income
2019-07-05 17:28:50 +05:30
Rohit Waghchaure
5d4d70b75f
feat: provision to make debit / credit note against the stock returned entry
2019-07-05 17:06:25 +05:30
Rohit Waghchaure
909d773462
fix: on credit note / debit note deferred reversed instead of income
2019-07-05 15:12:14 +05:30
Rohit Waghchaure
0f065d5de1
Added due date in the gl entry
2019-07-05 14:54:15 +05:30
Rohit Waghchaure
2f3f7507c4
fix: browser hangs while making payment entry for large number of outstaning invoices
2019-07-05 14:38:46 +05:30
karthikeyan5
7fc6021ca5
feat(setup): adding selling buying filter in terms and conditions
2019-07-04 22:46:16 +05:30
Nabin Hait
7b684a01d3
fix: merge conflict
2019-07-04 12:06:50 +05:30
Deepesh Garg
af4f7b4ea1
Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss
2019-07-03 16:31:48 +05:30
Deepesh Garg
55fbddbee6
Add missing semicolon
2019-07-03 16:31:06 +05:30
Anurag Mishra
841d852f41
refactor: added missing translation functions ( #18143 )
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* fix: Translating Error and Messages
* Update erpnext/controllers/item_variant.py
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
* Update erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
2019-07-03 15:15:08 +05:30
Deepesh Garg
824ad34270
Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss
2019-07-03 13:28:49 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch ( #17997 )
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* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
2019-07-03 10:34:31 +05:30
Nabin Hait
05fee62314
fix: inv status
2019-07-02 17:55:26 +05:30
Nabin Hait
126a02e208
fix: set invoice status considering invoice discounting
2019-07-02 15:28:57 +05:30
Rohit Waghchaure
8847ecfe25
fix: incorrect value booked in the accumulated depreciation account on sell of the asset
2019-07-01 20:47:35 +05:30
Mangesh-Khairnar
4000fb5bb8
fix: add a more descriptive message when no records are found ( #18082 )
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* fix: add a more descriptive message when no records are found
* fix: translation by passing string to translation function
2019-06-28 12:38:40 +05:30
Faris Ansari
fbc861320f
fix: Don't append None values in against_account ( #18031 )
2019-06-26 13:31:31 +05:30
