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 |
|
Sagar Vora
|
56cbfe4bb0
|
Merge branch 'master' into develop
|
2019-01-31 13:34:32 +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
|
f97c5dad82
|
Merge branch 'staging' into develop
|
2019-01-29 18:39:14 +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 |
|
Saif Ur Rehman
|
3d275af67b
|
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/patches.txt
# erpnext/selling/doctype/customer/customer.json
|
2019-01-24 23:40:16 +05:00 |
|
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 |
|
Frappe Bot
|
e415cce1a9
|
Merge branch 'staging' into develop
|
2019-01-23 08:19:00 +00:00 |
|
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 |
|
Saif Ur Rehman
|
74a3370095
|
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/patches.txt
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/sales_order/sales_order.json
|
2019-01-22 16:20:40 +05:00 |
|
Sagar Vora
|
4d1a9b10ed
|
Merge branch 'staging' into develop
|
2019-01-22 15:56:39 +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
|
3565395e7a
|
Merge branch 'email_digest' of https://github.com/deepeshgarg007/erpnext into email_digest
|
2019-01-21 15:03:51 +05:30 |
|
deepeshgarg007
|
aab6d0e028
|
fix(email_digest): Linkes annual income and annual expense to profit and loss statement
|
2019-01-21 15:01:40 +05:30 |
|
deepeshgarg007
|
ff1078f271
|
fix(minor): fetch payment terms if voucher nos are available
|
2019-01-21 09:43:56 +05:30 |
|
Deepesh Garg
|
f7fe08c487
|
Merge branch 'develop' into email_digest
|
2019-01-20 16:53:41 +05:30 |
|
Saif Ur Rehman
|
31d58eac01
|
fix(Party Ledger Summary): Added Supplier/Customer Name column
|
2019-01-19 15:28:53 +05:00 |
|
Saif Ur Rehman
|
55566b7f8e
|
fix(Party Ledger Summary): Codacy fix
|
2019-01-19 15:12:08 +05:00 |
|
Himanshu
|
79d4400c16
|
fix: Offline pos fix (#16424)
* Offline POS fix
* Fixed items search and load items
|
2019-01-19 14:01:38 +05:30 |
|
Saif Ur Rehman
|
fcaed12a53
|
Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary
|
2019-01-19 13:18:23 +05:00 |
|
Saif Ur Rehman
|
398f593e5f
|
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/patches.txt
|
2019-01-18 17:33:19 +05:00 |
|
Nabin Hait
|
bace4d3e6d
|
Merge pull request #16358 from adityahase/naming-series
feat(naming): Deferred naming for SLE and GL Entry
|
2019-01-18 10:55:30 +05:30 |
|
Nabin Hait
|
bef2c22d23
|
Fix: merge conflict
|
2019-01-18 10:15:47 +05:30 |
|
Rohit Waghchaure
|
fa7ee0b3b6
|
Added dafult bank account in the customer/supplier
|
2019-01-17 15:45:27 +05:30 |
|
Rohit Waghchaure
|
f725816809
|
Enhance: Added field limit in the Payment Reconciliation to handle large entries
|
2019-01-17 12:54:14 +05:30 |
|
Nabin Hait
|
873442a55d
|
Merge branch 'staging-fixes' into Party-Ledger-Summary
|
2019-01-16 17:52:45 +05:30 |
|
Nabin Hait
|
28ccaa3c88
|
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix
|
2019-01-16 17:49:22 +05:30 |
|
Saif Ur Rehman
|
fccb1e55ec
|
fix(Gross Profit Report): corrected fieldnames in return invoice query
|
2019-01-16 14:36:55 +05:00 |
|
Saurabh
|
7d630b3e29
|
Merge branch 'master' into staging-fixes
|
2019-01-15 19:41:09 +05:30 |
|
Rohit Waghchaure
|
affeb3dfec
|
Added on account amount field in Accounts Payable/Receivable Summary
|
2019-01-15 17:38:31 +05:30 |
|
Rohit Waghchaure
|
1a4c1e11cb
|
Fix: total invoiced amount in Accounts Receivable Summary report showing blank
|
2019-01-15 17:01:34 +05:30 |
|
Rohit Waghchaure
|
b2d08a498b
|
Added bank account field in the payment entry
|
2019-01-15 16:11:29 +05:30 |
|
Rohit Waghchaure
|
bdee57ca8d
|
Added finance book in trial balance and fixed cost center not working issue in trial balance
|
2019-01-15 15:52:52 +05:30 |
|
Saif Ur Rehman
|
f86123ad5a
|
feat(Party Ledger Summary): Include columns for discount and other adjustments
|
2019-01-15 15:18:43 +05:00 |
|
Rohit Waghchaure
|
df7215dcb2
|
Added supplier name in the tds report
|
2019-01-15 14:48:06 +05:30 |
|
Nabin Hait
|
4ed7cfc515
|
tests(cost-center-company): Validate cost center's company and revent tests
|
2019-01-14 17:14:39 +05:30 |
|
Saif Ur Rehman
|
502f15ba1b
|
test: test_party_details_tax_category
|
2019-01-12 19:07:39 +05:00 |
|
Saif Ur Rehman
|
bbd1e47758
|
test: test_tax_calculation_with_item_tax_template
|
2019-01-12 18:28:15 +05:00 |
|
rohitwaghchaure
|
ba54209c86
|
[Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379)
|
2019-01-12 17:58:00 +05:30 |
|
Saif Ur Rehman
|
5085673030
|
test: fix for Item Tax Template v12
|
2019-01-11 03:53:43 +05:00 |
|
Nabin Hait
|
187bdf08a6
|
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice
fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
|
2019-01-10 10:55:41 +05:30 |
|
Saif Ur Rehman
|
8d61794540
|
Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12
# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/item/item.json
|
2019-01-10 04:23:40 +05:00 |
|
deepeshgarg007
|
720020319f
|
fix(Codacy): removed unused variable
|
2019-01-09 21:56:45 +05:30 |
|
deepeshgarg007
|
c039f70496
|
Test Cases for
account balance report
|
2019-01-09 21:56:45 +05:30 |
|
deepeshgarg007
|
8621869d24
|
Created multiple reports and linked them to email digest
|
2019-01-09 21:56:45 +05:30 |
|
Rohit Waghchaure
|
701c762a68
|
Show outward entries in negative for Bank Clearance Summary report
|
2019-01-09 14:21:03 +05:30 |
|
Saif Ur Rehman
|
eb7277d2d4
|
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
# Conflicts:
# erpnext/patches.txt
|
2019-01-09 11:25:53 +05:00 |
|
Saif Ur Rehman
|
091cfba5fc
|
test: Added test for get_item_tax_template and get_item_tax_map
|
2019-01-09 11:24:30 +05:00 |
|
Nabin Hait
|
142d8aa973
|
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
fix: negative amount showing in the bank clearance summary report
|
2019-01-08 20:25:26 +05:30 |
|
Nabin Hait
|
e6ec6cccfa
|
Merge pull request #16316 from Anurag810/purchase-invoice-fixes
fix: expense head of asset items in purchase invoice
|
2019-01-08 20:23:14 +05:30 |
|
Saurabh
|
afec3ca89a
|
Merge branch 'staging' into develop
|
2019-01-08 17:09:36 +05:30 |
|
Saif Ur Rehman
|
380b4b0926
|
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
# erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
# erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/selling/doctype/sales_order/sales_order.json
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
# erpnext/setup/doctype/item_group/item_group.json
# erpnext/stock/doctype/delivery_note/delivery_note.json
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
# erpnext/stock/doctype/item/item.json
# erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
2019-01-08 13:41:46 +05:00 |
|
Nabin Hait
|
c190192d5f
|
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
fix: Loyalty program issue fix in customer dashboard
|
2019-01-08 12:15:57 +05:30 |
|
Nabin Hait
|
4e3e784691
|
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
perf: Customer contact column in accounts receivable report
|
2019-01-08 11:52:20 +05:30 |
|
Deepesh Garg
|
7c45f45ebc
|
fix: Divide by zero exception fix in item wise purchase register (#16247)
* Do not prepare row if stock quantity is not available
* Update item_wise_purchase_register.py
|
2019-01-08 08:34:28 +05:30 |
|