Shiloh/brotherton-erpnext
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e0eafb1c2c
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4318 Commits

Author SHA1 Message Date
Sagar Vora
e0eafb1c2c Merge branch 'master' into develop 2019-02-26 17:08:59 +05:30
Suraj Shetty
5636f924a9 fix: get mode of payment while selecting payment term in payment term template (#16765) 2019-02-25 12:43:34 +05:30
Saurabh
3dd7ddd838 Merge branch 'master' into develop 2019-02-21 18:25:29 +05:30
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
Saurabh
482ebd2c7c Merge branch 'master' into develop 2019-02-20 18:14:18 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +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
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
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
Sagar Vora
551f52fd25 Merge branch 'master' into develop 2019-02-12 16:41:24 +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
Aditya Hase
2a3c39f38a fix(py3): Convert dict.values() to list for indexing 2019-02-08 12:02:57 +05:30
Aditya Hase
46d7456782 fix(py3): Convert list to filter for indexing 2019-02-08 12:02:14 +05:30
Aditya Hase
a86a569787 fix(py3): Convert dict.values() to list for indexing 2019-02-07 22:21:06 +05:30
Aditya Hase
3e954734d0 fix(py3): Convert filter to list for indexing 2019-02-07 22:21:05 +05:30
Aditya Hase
0b1dc32fcb
Merge pull request #16597 from adityahase/python3-fix 
fix(py3): Use range instead of xrange
 2019-02-07 18:17:37 +05:30
Aditya Hase
b9dc031e86 fix(py3): Use range instead of xrange 2019-02-07 18:10:30 +05:30
Prateeksha Singh
ce27cffaad refactor(desk_icon): Remove reference and patches to Desktop Icon 2019-02-07 09:58:21 +05:30
Sagar Vora
da1dc7fa52 Merge branch 'master' into develop 2019-02-05 18:40:39 +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
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00