deepeshgarg007
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76556e1a3e
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Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into price_list
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2019-01-25 16:50:06 +05:30 |
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deepeshgarg007
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8c84b7b888
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fix: Doctype Name correction
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2019-01-25 16:44:45 +05:30 |
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deepeshgarg007
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1f9a6febdd
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fix: Assign given price list if POS price list is not available
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2019-01-25 11:53:55 +05:30 |
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Nabin Hait
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596c1b3489
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Merge pull request #16220 from SaiFi0102/Party-Ledger-Summary
feat: Party Ledger Summary Report
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2019-01-25 11:22:55 +05:30 |
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Nabin Hait
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e21bdf020c
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Merge pull request #16472 from deepeshgarg007/cost_center
fix(cost_center): Bug fix in update_cost_center_number argument name
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2019-01-25 09:56:52 +05:30 |
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Nabin Hait
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a6ab38665d
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Merge pull request #16487 from netchampfaris/fix-gst-pos-invoice
fix: Dont show 0 amount taxes and tax breakup
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2019-01-25 09:54:07 +05:30 |
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Nabin Hait
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393080ecbe
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Merge pull request #16492 from rohitwaghchaure/ascii_code_issue_pos_offline_not_working
fix: ascii codec while opening offline POS
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2019-01-25 09:50:41 +05:30 |
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Rohit Waghchaure
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e14cc8f2b6
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fix: bank reconcilliation showing multiple entries against one JV
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2019-01-25 00:23:41 +05:30 |
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Rohit Waghchaure
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74df01d3d1
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fix: ascii code while opening offline POS
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2019-01-25 00:03:35 +05:30 |
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rohitwaghchaure
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7e4cf62a15
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Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative
Show outward entries in negative for Bank Clearance Summary report
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2019-01-24 22:13:40 +05:30 |
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deepeshgarg007
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c48efaba6e
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fix(sales_invoice): fetch customer price list if available before pos profile price list
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2019-01-24 17:15:38 +05:30 |
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Faris Ansari
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d6f837c5e5
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fix: Dont show 0 amount taxes and tax breakup
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2019-01-24 17:10:33 +05:30 |
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deepeshgarg007
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19ab86a3a7
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fix:(cost_center): fix for update cost center number
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2019-01-23 17:28:13 +05:30 |
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Nabin Hait
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36706c04bb
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Merge pull request #16451 from nabinhait/unicode-issue
fix: Unicode issue in purchase invoice
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2019-01-23 12:11:00 +05:30 |
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Nabin Hait
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fb8c0bd664
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Merge pull request #16464 from adityahase/flakes
style: Linting fixes
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2019-01-23 12:08:57 +05:30 |
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Nabin Hait
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4ef578e1c4
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Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports
fix: Multiple fixes in the reports
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2019-01-23 12:05:36 +05:30 |
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Aditya Hase
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f79937d64b
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style: Remove unused imports
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2019-01-23 00:28:37 +05:30 |
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Nabin Hait
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a5270e561f
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fix: Unicode issue in purchase invoice
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2019-01-22 15:43:04 +05:30 |
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Rohit Waghchaure
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ddd9136d10
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Renamed field and added finance book column in the trial balance simple report
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2019-01-22 14:11:57 +05:30 |
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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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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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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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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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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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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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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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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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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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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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Saif
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e5091cbc0f
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chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356)
* chore: Updated DocType json files to clean up git diff of other PRs
* fix: remove auto-generated file
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2019-01-07 18:19:30 +05:30 |
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Sagar Vora
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cad20abe83
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Merge branch 'staging-fixes' into loyalty-program-fix
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2019-01-07 15:32:40 +05:30 |
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