Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
28,325 Commits 3 Branches 0 Tags 1 GiB
dbe8dab3ce
Commit Graph

3473 Commits

Author SHA1 Message Date
Mangesh-Khairnar
fe579c2efd fix: show a descriptive message on submission of duplicate account (#18486) 
* fix: show a descriptive message on submission of duplicate account

* Update account.py
 2019-08-23 16:31:20 +05:30
Mangesh-Khairnar
d94a389dd3 chore: remove unwanted code (#18645) 2019-08-23 16:31:09 +05:30
Nabin Hait
6e7b9b5cb7
Update sales_invoice.py 2019-08-23 12:27:05 +05:30
Anurag Mishra
db88476f8b feat: refactor invoice_discounting (#18629) 
* feat: refactor invoice_discountig

* Update invoice_discounting.py

* Update invoice_discounting.js
 2019-08-23 11:27:00 +05:30
rohitwaghchaure
88ee7d8dbe fix: POS Sync Issue (#18807) 2019-08-23 11:13:58 +05:30
rohitwaghchaure
224d857928
Merge pull request #18703 from rohitwaghchaure/reconciled_entry_still_has_no_clearance_date_develop 
fix: reconciled entry has not clearance date set
 2019-08-21 23:36:06 +05:30
rohitwaghchaure
a23fc327df
Merge pull request #18785 from rohitwaghchaure/payment_recon_for_debit_entry_not_working_properly_develop 
fix: debit note not reconciled with another purchase invoice using pa…
 2019-08-21 23:35:35 +05:30
Anastes Mp
a6c6e02c49 Incorrect database table (#18558) 
Fixed Unknow Column tax_type error on offline pos
 2019-08-21 16:53:06 +05:30
Sahil Khan
5f2c030ddc Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 2019-08-20 16:22:49 +05:30
Mangesh-Khairnar
c97a7fb845 fix: restrict the payment order to non received type payment entries 2019-08-20 00:27:43 +05:30
Rohit Waghchaure
1008e6e450 fix: debit note not reconciled with another purchase invoice using payment reconciliation 2019-08-19 20:27:15 +05:30
Mangesh-Khairnar
4645727163
Merge branch 'develop' into fix-payment-order 2019-08-19 16:29:30 +05:30
Deepesh Garg
77ec3cf402
Merge pull request #18757 from deepeshgarg007/accounting_dimension_fix 
fix: Default dimensions in child doctypes
 2019-08-16 17:27:14 +05:30
deepeshgarg007
42d9298318 fix: Remove extra space 2019-08-16 13:06:47 +05:30
deepeshgarg007
2fb6bc9867 fix: Default dimensions in child doctypes 2019-08-15 17:06:32 +05:30
Mangesh-Khairnar
dbb44c8950 fix: restrict the payment order to non received type payment entries 2019-08-14 17:38:44 +05:30
Anurag Mishra
78690d7b8b fix:payment ammount validation for pos invoices (#18663) 2019-08-14 15:03:58 +05:30
Deepesh Garg
2c5dcbe819 fix: Error handling in payment entry (#18720) 2019-08-14 14:26:37 +05:30
rohitwaghchaure
4d7a0aaee1
Merge pull request #18705 from surajshetty3416/fix-payment-entry-account-permission 
fix: Check if account passed is accessible under Payment Entry
 2019-08-13 18:37:17 +05:30
Anurag Mishra
d2f13fe0a6 fix: query (#18709) 2019-08-13 13:19:24 +05:30
Suraj Shetty
469e430d38 Merge branch 'fix-payment-entry-account-permission' of github.com:surajshetty3416/erpnext into fix-payment-entry-account-permission 2019-08-13 12:12:03 +05:30
Suraj Shetty
64a962ce97 fix: Re-organise code 2019-08-13 12:10:00 +05:30
Suraj Shetty
1a2600c9ea fix: Ignore account permission check 2019-08-13 12:09:06 +05:30
Suraj Shetty
bd2e7c0e53
fix: Comment description 2019-08-12 16:32:14 +05:30
Suraj Shetty
3234f0d299 fix: Check if account passed is accessible under Payment Entry 2019-08-12 16:18:36 +05:30
Rohit Waghchaure
fb23773935 fix: reconciled entry has not clearance date set 2019-08-12 15:35:19 +05:30
Deepesh Garg
0b711d1f8a
Merge pull request #18684 from marination/fixes_v12 
fix: Fixed error message in Payment Entry for outstanding invoices not found via filters
 2019-08-10 17:26:54 +05:30
marination
9839a9afb0 fix: Fixed error message in Payment Entry for outstanding invoices not found via filters 2019-08-09 15:54:18 +05:30
marination
4583100537 fix: Fixed error message in Payment Entry for outstanding invoices not found via filters 2019-08-09 15:30:05 +05:30
rohitwaghchaure
536e6bf57c fix: group by condition in the payment reconciliation (#18657) 2019-08-08 17:40:57 +05:30
Mangesh-Khairnar
f3a5188bec fix: accounting period (#18477) 
* fix: accounting period

* test: accounting period

* fix: account period creation

* fix: remove status field from accounting period
 2019-08-08 17:39:13 +05:30
Deepesh Garg
f2bf76a2ef fix: Show Cr or Dr symbol in chart of accounts based on balance (#18653) 
* fix: Show Cr or Dr symbol in chart of accounts based on balance

* fix: Typo fix in comment
 2019-08-08 15:52:39 +05:30
Deepesh Garg
f729eed035 fix: Show Cr or Dr symbol in chart of accounts based on balance (#18654) 
* fix: Show Cr or Dr symbol in chart of accounts based on balance

* fix: Typo fix in comment
 2019-08-08 15:52:25 +05:30
Mangesh-Khairnar
e5c733bdb3 fix: Accounting period (#18630) 
* fix: accounting period

* test: accounting period

* fix: account period creation

* fix: remove status field from accounting period
 2019-08-08 15:44:11 +05:30
Deepesh Garg
235166ec41
Merge pull request #18592 from deepeshgarg007/utils_fix_v12 
fix: Ambigious column in query
 2019-08-05 22:38:45 +05:30
Deepesh Garg
e4abaa7cdd
Merge pull request #18591 from deepeshgarg007/utils_fix_develop 
fix: Ambigious column in query
 2019-08-05 14:45:30 +05:30
deepeshgarg007
23f30cdb8b fix: Aambigious column in query 2019-08-05 12:42:35 +05:30
deepeshgarg007
043f70e9a6 fix: Aambigious column in query 2019-08-05 12:40:50 +05:30
Anurag Mishra
08df6bda41 fix: query (#18468) 2019-08-05 10:27:25 +05:30
deepeshgarg007
a499079250 fix: Remove non standard fieldname 2019-08-03 10:27:33 +05:30
deepeshgarg007
75465775b4 Merge branch 'version-12-hotfix' of https://github.com/frappe/erpnext into error_report_v12 2019-08-03 10:26:46 +05:30
deepeshgarg007
b0916a35dc fix: Remove payment order from bank dashboard 2019-08-03 10:24:04 +05:30
deepeshgarg007
93e46310b8 fix: Remove payment order from bank dashboard 2019-08-03 10:17:44 +05:30
Sahil Khan
8426ff726a Merge branch 'version-12-hotfix' into version-12 2019-08-02 14:27:59 +05:30
deepeshgarg007
c16ef32b6b fix: Payment Order link fix in bank dashboard 2019-08-01 14:10:03 +05:30
deepeshgarg007
8704bc6f39 fix: Payment Order link fix in bank dashboard 2019-08-01 13:24:48 +05:30
Deepesh Garg
d301d26fda fix: Enhancement in credit note (#18511) 
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
 2019-07-31 15:58:19 +05:30
Deepesh Garg
b65c761b16 fix: Enhancement in credit note (#18510) 
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
 2019-07-31 15:58:01 +05:30
deepeshgarg007
f37fb82069 fix: Code cleanup 2019-07-29 12:14:49 +05:30
deepeshgarg007
724be6eca2 fix: GL entry validation fix 2019-07-29 12:14:49 +05:30