Shiloh/brotherton-erpnext
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4222 Commits

Author SHA1 Message Date
Saurabh
47738f9792
Merge pull request #16750 from nabinhait/cc-against-bs 
fix: Ignore cost center while fetching outstanding invoices if not allowed from accounts settings
 2019-02-21 18:12:06 +05:30
Nabin Hait
e08cb3a49b
Merge pull request #16745 from nabinhait/manage-returned-qty 
fix: Consider returned qty while making invoice from DN / PR
 2019-02-21 18:11:37 +05:30
Saurabh
a05ccb76f4
Merge pull request #16748 from nabinhait/multi-company-serial-invoicing 
fix: Validate serial no usage in invoice considering multi company transaction
 2019-02-21 18:07:40 +05:30
Nabin Hait
e797ec7463
Merge pull request #16746 from deepeshgarg007/gross_profit 
fix: Decimal point issue in gross profit print
 2019-02-21 18:07:14 +05:30
Rohit Waghchaure
90691dc0d8 (Profit and Loss Statement, fix): for parent account value was showing as zero 2019-02-21 17:18:28 +05:30
Nabin Hait
b24caad789 fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings 2019-02-21 17:11:35 +05:30
Nabin Hait
26972c954d fix: Validate serial no usage in invoice considering multi company transaction 2019-02-21 14:32:41 +05:30
deepeshgarg007
14ff6bfc32 fix: Decimal point issue in gross profit print 2019-02-21 12:08:32 +05:30
Nabin Hait
816a4655a0 fix: Consider returned qty while making invoice from DN / PR 2019-02-21 12:02:36 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
Nabin Hait
2c23f98b65
Merge pull request #16721 from nabinhait/ar-ap-fix 
fix: AR/AP report based on account type
 2019-02-19 17:45:30 +05:30
Nabin Hait
e4f73929c4 fix: AR/AP report based on account type 2019-02-19 17:11:50 +05:30
Nabin Hait
21706894af
Merge pull request #16705 from deepeshgarg007/pos-precision 
fix: Fetch precision form system settings in Sales invoice payment(POS)
 2019-02-19 15:06:56 +05:30
Nabin Hait
818ead4041
Merge branch 'hotfix' into purchase-qty-fix 2019-02-19 15:06:10 +05:30
Nabin Hait
157526c978
Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule 
fix: multi-uom not working for the pricing rule rate
 2019-02-19 15:05:07 +05:30
Nabin Hait
6bd3098824
Merge pull request #16716 from deepeshgarg007/precision-fix 
fix: Removed precision from multiple doctypes
 2019-02-19 15:03:00 +05:30
Gaurav
f1e28e0e8d mod(regional,italy): Updates to Italian Localization 
fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
 2019-02-19 10:39:22 +05:30
deepeshgarg007
de0f59b818 fix: Removed precision from multiple doctypes 2019-02-19 08:40:16 +05:30
Rohit Waghchaure
5821b672ad fix: multi-uom not working for the pricing rule rate 2019-02-18 20:07:44 +05:30
deepeshgarg007
9a19e06856 fix: Change Received qty to accepted qty and validation for indicators 2019-02-18 18:42:15 +05:30
deepeshgarg007
48a7262fae fix: Precision issue in POS payment 2019-02-18 15:05:36 +05:30
Nabin Hait
eb0627356b
Merge pull request #16650 from nabinhait/general-ledger-fix 
fix: show values in account/party currency based in actual entry, no conversion
 2019-02-15 14:53:12 +05:30
Nabin Hait
4df7679c65 fix: Get outstanding invoices 2019-02-15 13:08:04 +05:30
Nabin Hait
c3698e458f
Merge pull request #16666 from nabinhait/deferred-revenue-fix 
fix: errors in deferred revenue booking
 2019-02-14 18:49:01 +05:30
Nabin Hait
1c6a1dd5c0
Merge branch 'hotfix' into general-ledger-fix 2019-02-14 18:37:40 +05:30
Nabin Hait
29fcb14c42 fix: errors in deferred revenue booking 2019-02-13 17:18:12 +05:30
Nabin Hait
6447069e50 fix: show values in account/party currency based in actual entry, no conversion 2019-02-12 16:41:20 +05:30
Nabin Hait
fdefbdb23b
Merge pull request #16609 from nabinhait/multipel_fixes 
Multiple fixes
 2019-02-12 13:56:06 +05:30
Nabin Hait
ab50211e18 fix: show project even if PI is directly created 2019-02-11 18:25:18 +05:30
Nabin Hait
e3b0f4f9f6 fix: removed account type filter on employee advance account 2019-02-08 16:56:26 +05:30
Nabin Hait
27af6b377f fix: defered accounting fixes 2019-02-08 16:56:26 +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