Aditya Hase
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d157ae17b7
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fix(ar-summary-report): Changes to column list to match recent changes in AR report
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2019-01-22 13:37:54 +05:30 |
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Zlash65
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270c4c2a87
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fix: push party filter only if applicable
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2019-01-22 12:47:25 +05:30 |
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Zlash65
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c8d632ddff
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fix: add set query for payroll entry in JV
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2019-01-22 12:46:13 +05:30 |
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Nabin Hait
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b9b8d575bc
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Merge pull request #16435 from deepeshgarg007/support-fix
fix(accounts_receivable): Bug fix in accounts receivable report
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2019-01-22 09:59:17 +05:30 |
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Rohit Waghchaure
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de718dacb2
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fix: Code cleanup
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2019-01-21 19:47:17 +05:30 |
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deepeshgarg007
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3565395e7a
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Merge branch 'email_digest' of https://github.com/deepeshgarg007/erpnext into email_digest
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2019-01-21 15:03:51 +05:30 |
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deepeshgarg007
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aab6d0e028
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fix(email_digest): Linkes annual income and annual expense to profit and loss statement
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2019-01-21 15:01:40 +05:30 |
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deepeshgarg007
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ff1078f271
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fix(minor): fetch payment terms if voucher nos are available
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2019-01-21 09:43:56 +05:30 |
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Deepesh Garg
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f7fe08c487
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Merge branch 'develop' into email_digest
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2019-01-20 16:53:41 +05:30 |
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Saif Ur Rehman
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31d58eac01
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fix(Party Ledger Summary): Added Supplier/Customer Name column
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2019-01-19 15:28:53 +05:00 |
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Saif Ur Rehman
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55566b7f8e
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fix(Party Ledger Summary): Codacy fix
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2019-01-19 15:12:08 +05:00 |
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Himanshu
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79d4400c16
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fix: Offline pos fix (#16424)
* Offline POS fix
* Fixed items search and load items
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2019-01-19 14:01:38 +05:30 |
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Saif Ur Rehman
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fcaed12a53
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Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary
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2019-01-19 13:18:23 +05:00 |
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Saif Ur Rehman
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398f593e5f
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Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/patches.txt
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2019-01-18 17:33:19 +05:00 |
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Nabin Hait
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bace4d3e6d
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Merge pull request #16358 from adityahase/naming-series
feat(naming): Deferred naming for SLE and GL Entry
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2019-01-18 10:55:30 +05:30 |
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Nabin Hait
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bef2c22d23
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Fix: merge conflict
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2019-01-18 10:15:47 +05:30 |
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Rohit Waghchaure
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fa7ee0b3b6
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Added dafult bank account in the customer/supplier
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2019-01-17 15:45:27 +05:30 |
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Rohit Waghchaure
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f725816809
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Enhance: Added field limit in the Payment Reconciliation to handle large entries
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2019-01-17 12:54:14 +05:30 |
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Nabin Hait
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873442a55d
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Merge branch 'staging-fixes' into Party-Ledger-Summary
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2019-01-16 17:52:45 +05:30 |
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Nabin Hait
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28ccaa3c88
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Merge branch 'staging-fixes' into Gross-Profit-Return-Fix
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2019-01-16 17:49:22 +05:30 |
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Saif Ur Rehman
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fccb1e55ec
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fix(Gross Profit Report): corrected fieldnames in return invoice query
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2019-01-16 14:36:55 +05:00 |
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Saurabh
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7d630b3e29
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Merge branch 'master' into staging-fixes
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2019-01-15 19:41:09 +05:30 |
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Rohit Waghchaure
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affeb3dfec
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Added on account amount field in Accounts Payable/Receivable Summary
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2019-01-15 17:38:31 +05:30 |
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Rohit Waghchaure
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1a4c1e11cb
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Fix: total invoiced amount in Accounts Receivable Summary report showing blank
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2019-01-15 17:01:34 +05:30 |
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Rohit Waghchaure
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b2d08a498b
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Added bank account field in the payment entry
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2019-01-15 16:11:29 +05:30 |
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Rohit Waghchaure
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bdee57ca8d
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Added finance book in trial balance and fixed cost center not working issue in trial balance
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2019-01-15 15:52:52 +05:30 |
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Saif Ur Rehman
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f86123ad5a
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feat(Party Ledger Summary): Include columns for discount and other adjustments
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2019-01-15 15:18:43 +05:00 |
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Rohit Waghchaure
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df7215dcb2
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Added supplier name in the tds report
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2019-01-15 14:48:06 +05:30 |
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Nabin Hait
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4ed7cfc515
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tests(cost-center-company): Validate cost center's company and revent tests
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2019-01-14 17:14:39 +05:30 |
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Saif Ur Rehman
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502f15ba1b
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test: test_party_details_tax_category
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2019-01-12 19:07:39 +05:00 |
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Saif Ur Rehman
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bbd1e47758
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test: test_tax_calculation_with_item_tax_template
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2019-01-12 18:28:15 +05:00 |
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rohitwaghchaure
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ba54209c86
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[Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379)
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2019-01-12 17:58:00 +05:30 |
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Saif Ur Rehman
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5085673030
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test: fix for Item Tax Template v12
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2019-01-11 03:53:43 +05:00 |
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Nabin Hait
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187bdf08a6
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Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice
fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
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2019-01-10 10:55:41 +05:30 |
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Saif Ur Rehman
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8d61794540
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Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/item/item.json
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2019-01-10 04:23:40 +05:00 |
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deepeshgarg007
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720020319f
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fix(Codacy): removed unused variable
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2019-01-09 21:56:45 +05:30 |
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deepeshgarg007
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c039f70496
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Test Cases for
account balance report
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2019-01-09 21:56:45 +05:30 |
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deepeshgarg007
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8621869d24
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Created multiple reports and linked them to email digest
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2019-01-09 21:56:45 +05:30 |
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Rohit Waghchaure
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701c762a68
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Show outward entries in negative for Bank Clearance Summary report
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2019-01-09 14:21:03 +05:30 |
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Saif Ur Rehman
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eb7277d2d4
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Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
# Conflicts:
# erpnext/patches.txt
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2019-01-09 11:25:53 +05:00 |
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Saif Ur Rehman
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091cfba5fc
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test: Added test for get_item_tax_template and get_item_tax_map
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2019-01-09 11:24:30 +05:00 |
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Nabin Hait
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142d8aa973
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Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
fix: negative amount showing in the bank clearance summary report
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2019-01-08 20:25:26 +05:30 |
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Nabin Hait
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e6ec6cccfa
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Merge pull request #16316 from Anurag810/purchase-invoice-fixes
fix: expense head of asset items in purchase invoice
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2019-01-08 20:23:14 +05:30 |
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Saurabh
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afec3ca89a
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Merge branch 'staging' into develop
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2019-01-08 17:09:36 +05:30 |
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Saif Ur Rehman
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380b4b0926
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Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
# erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
# erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/selling/doctype/sales_order/sales_order.json
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
# erpnext/setup/doctype/item_group/item_group.json
# erpnext/stock/doctype/delivery_note/delivery_note.json
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
# erpnext/stock/doctype/item/item.json
# erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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2019-01-08 13:41:46 +05:00 |
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Nabin Hait
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c190192d5f
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Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
fix: Loyalty program issue fix in customer dashboard
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2019-01-08 12:15:57 +05:30 |
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Nabin Hait
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4e3e784691
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Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
perf: Customer contact column in accounts receivable report
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2019-01-08 11:52:20 +05:30 |
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Deepesh Garg
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7c45f45ebc
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fix: Divide by zero exception fix in item wise purchase register (#16247)
* Do not prepare row if stock quantity is not available
* Update item_wise_purchase_register.py
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2019-01-08 08:34:28 +05:30 |
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Aditya Hase
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85c6a0f002
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fix(test): Do not rely on order by name
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2019-01-08 00:09:37 +05:30 |
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Aditya Hase
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0c16424d7d
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fix(naming): Use creation instead of name to order SLEs
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2019-01-08 00:09:36 +05:30 |
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