Commit Graph

4192 Commits

Author SHA1 Message Date
Nabin Hait
ab50211e18 fix: show project even if PI is directly created 2019-02-11 18:25:18 +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
Aditya Hase
66833f109b fix(accounts): fetch subscription details only if required fields are populated 2019-01-30 19:40:40 +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
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
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
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
ff1078f271 fix(minor): fetch payment terms if voucher nos are available 2019-01-21 09:43:56 +05:30
Saif Ur Rehman
31d58eac01 fix(Party Ledger Summary): Added Supplier/Customer Name column 2019-01-19 15:28:53 +05:00