Deepesh Garg
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9c57f3d339
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Merge pull request #32639 from maharshivpatel/fix-pricing-rule-item-group-uom
fix: Pricing rule item group consider UOM
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2022-11-01 16:20:53 +05:30 |
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Maharshi Patel
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6b0178e9fb
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Merge branch 'develop' into fix-pricing-rule-item-group-uom
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2022-11-01 15:21:41 +05:30 |
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rohitwaghchaure
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790b371e47
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Merge pull request #32790 from AnandBaburajan/asset_scrap_and_sale_tests_fix
fix: pro_rata_amount calculation in assets tests
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2022-11-01 15:16:06 +05:30 |
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Maharshi Patel
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cc6dfd91cf
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Merge branch 'develop' into fix-pricing-rule-item-group-uom
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2022-11-01 15:06:22 +05:30 |
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anandbaburajan
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672fbd3849
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chore: empty commit to try fixing stuck test
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2022-11-01 14:25:38 +05:30 |
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Maharshi Patel
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935f31eff9
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fix: test cases added for item group
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2022-11-01 12:55:46 +05:30 |
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anandbaburajan
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65e855bfff
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fix: pro_rata_amount calculation in assets tests
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2022-11-01 12:45:28 +05:30 |
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anandbaburajan
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5a274176d3
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feat: add asset_depreciation_schedule
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2022-11-01 11:45:17 +05:30 |
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Sagar Sharma
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9fb3fb4c83
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fix: use flt instead of cint in get_batch_no
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2022-11-01 10:45:13 +05:30 |
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ruthra kumar
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4487065b67
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fix: update advance paid in SO/PO from Payment Ledger
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2022-11-01 10:29:31 +05:30 |
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rohitwaghchaure
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1033d34964
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Merge pull request #32730 from rohitwaghchaure/duplicate-custom-fields-inventory-dimension
fix: duplicate custom fields for inventory dimension
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2022-10-31 22:25:29 +05:30 |
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Deepesh Garg
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5b150abdcb
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Merge pull request #32768 from deepeshgarg007/cc_main_allocation
fix: Budget validation for main cost center
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2022-10-31 22:18:50 +05:30 |
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Deepesh Garg
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b98d25dafb
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Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount
fix: Reset advance paid amount on Order cancel and amend
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2022-10-31 21:38:43 +05:30 |
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Deepesh Garg
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06e8e28531
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fix: Mode of payment for returns in POS Sales Invoice
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2022-10-31 19:58:46 +05:30 |
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Deepesh Garg
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92f37ca111
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fix: Reset advance paid amount on Oreder cancel and amend
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2022-10-31 19:01:54 +05:30 |
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Deepesh Garg
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3a420ec808
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Merge pull request #32772 from gn306029/develop
chore: Update zh-TW translations (#31775)
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2022-10-31 17:43:36 +05:30 |
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Rohit Waghchaure
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45ededbed5
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fix: duplicate custom fields for inventory dimension
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2022-10-31 15:33:23 +05:30 |
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anandbaburajan
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f322c608cf
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fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date
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2022-10-31 12:41:37 +05:30 |
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gn306029
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a612a666f3
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chore: Update zh-TW translations (#31775)
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2022-10-31 12:32:57 +08:00 |
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Deepesh Garg
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4e26d42d17
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fix: Budget validation for main cost center
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2022-10-30 19:33:27 +05:30 |
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Hossein Yousefian
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54c2ffc36b
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fix: Pass project to stock entry items
fix: Pass project to stock entry items
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2022-10-29 22:24:59 +05:30 |
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Sagar Sharma
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16a8bcc77d
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Merge pull request #32754 from s-aga-r/fix/github-issue/32734
fix: add `Sales Order` reference in Material Request Dashboard
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2022-10-29 12:36:37 +05:30 |
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Sagar Sharma
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15ebf4a0cf
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fix: add Sales Order reference in Material Request Dashboard
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2022-10-29 12:01:37 +05:30 |
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Deepesh Garg
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cca36cab70
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Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement
refactor: additional filters on Payment Terms status report
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2022-10-29 11:09:43 +05:30 |
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Deepesh Garg
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49343e9f68
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chore: column name
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2022-10-28 22:03:09 +05:30 |
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Deepesh Garg
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b6ade62211
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Merge pull request #32662 from s-aga-r/refactor/stock/remaining-reports
refactor: rewrite stock reports queries in qb
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2022-10-28 21:05:15 +05:30 |
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Deepesh Garg
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323e45374f
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Merge pull request #32620 from rtdany10/psa_pdf_issue
feat: page break in SoA pdf
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2022-10-28 21:00:01 +05:30 |
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Deepesh Garg
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aee4fe9f7b
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Merge pull request #32722 from deepeshgarg007/reference_due_date
fix: Reference due date field type in Journal Entry Accounts table
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2022-10-28 20:55:36 +05:30 |
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Deepesh Garg
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50652be6e3
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Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice
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2022-10-28 20:48:26 +05:30 |
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Deepesh Garg
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92f2d9f99f
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Merge pull request #32725 from ernestoruiz89/patch-10
fix: add translate function on remark text on asset_value_adjustment.py
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2022-10-28 20:47:00 +05:30 |
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Deepesh Garg
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25eac80ae6
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Merge pull request #32718 from deepeshgarg007/total_sales_amount_project
fix: Total Sales amount update in project via Sales Order
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2022-10-28 20:46:00 +05:30 |
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Deepesh Garg
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9ac1c4bc4f
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Merge pull request #32699 from deepeshgarg007/general_ledeger_print
fix: Curreny in SOA print for multi-currency party
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2022-10-28 20:41:49 +05:30 |
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Deepesh Garg
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c3275c3f3c
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Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux
fix: Clear invoice table post importing invoices
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2022-10-28 20:40:52 +05:30 |
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Deepesh Garg
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d9eda45b0b
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chore: Minor updates
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2022-10-28 20:19:13 +05:30 |
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Deepesh Garg
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b9d497c61c
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chore: Update patch
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2022-10-28 20:18:55 +05:30 |
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ruthra kumar
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fed39a53cb
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test: due date filter on Payment Terms report
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2022-10-28 18:15:58 +05:30 |
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ruthra kumar
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4765f937ea
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fix: key error in filter access
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2022-10-28 17:50:01 +05:30 |
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ruthra kumar
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aadb6b1772
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feat: additional filters on Payment terms report
Filter on Status and Due dates
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2022-10-28 17:46:06 +05:30 |
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Deepesh Garg
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fb41bdd700
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Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice
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2022-10-28 17:18:11 +05:30 |
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Sagar Sharma
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c71f805667
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Merge pull request #32738 from vishdha/pr_dashboard
fix: Added Material Request Reference in Purchase Recipt Dashboard for Tracking
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2022-10-28 14:23:54 +05:30 |
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Vishal Dhayagude
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db0f2c0b10
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Merge branch 'develop' into pr_dashboard
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2022-10-28 13:36:43 +05:30 |
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Deepesh Garg
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09fa2298ba
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Merge pull request #32716 from deepeshgarg007/bank_account_filter
fix: Company bank account filter in Bank Clearance
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2022-10-28 12:53:53 +05:30 |
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Vishal
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e8c0157017
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chore: minor linting issue fixed
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2022-10-28 11:59:10 +05:30 |
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Vishal
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a04c44fe34
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chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking
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2022-10-28 11:36:14 +05:30 |
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Sagar Sharma
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334b158f0b
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Merge branch 'develop' into refactor/stock/remaining-reports
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2022-10-28 11:27:42 +05:30 |
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Deepesh Garg
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16959c0a8c
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Merge pull request #32717 from deepeshgarg007/discount_section_collapse
fix: Add condition for discount section collapse
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2022-10-28 11:24:25 +05:30 |
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Deepesh Garg
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591291caee
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Merge pull request #32724 from deepeshgarg007/ap_report_filter_fixes
fix: Filter fixes in Accounts Payable report
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2022-10-28 11:23:52 +05:30 |
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Dany Robert
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de20dfe459
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chore: remove commented line
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2022-10-27 09:33:49 +05:30 |
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Ernesto Ruiz
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8f0e63cd27
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fix: add translate function on remark text on make_depreciation_entry in asset_value_adjustment.py
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2022-10-26 13:56:35 -06:00 |
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Deepesh Garg
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a5a73ba857
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fix: Filter fixes in Accounts Payable report
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2022-10-26 21:18:50 +05:30 |
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