Zlash65
11bba571af
test case added to check account syncing
2019-03-18 12:50:29 +05:30
Zlash65
f71cb8dc6d
fix: return if no descendants found
2019-03-18 12:50:28 +05:30
Zlash65
d787ef8b8e
feat: sync account created for a group company to all its descendants
2019-03-18 12:50:28 +05:30
Zlash65
88c990901d
fix: added validation to if account is being added to child company
2019-03-18 12:50:28 +05:30
Zlash65
0407bf1e00
fix: override primary action button, change filter to root company
2019-03-18 12:50:27 +05:30
Zlash65
2def228da8
feat: allow adding account only if topmost parent company
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- hidden filter for Parent Company added
- Add button overriden with new condition
2019-03-18 12:50:27 +05:30
Deepesh Garg
3ead70ba3c
fix: Change IBAN Account length from 25 to 30 ( #16847 )
2019-03-18 08:22:57 +05:30
rohitwaghchaure
fd33c55760
Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit
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feat: added provision to disable CWIP accounting in asset settings
2019-03-16 12:18:36 +05:30
Bassam Ramadan
e14758c897
fix: add returns field to cashier closing ( #16911 )
2019-03-14 15:01:50 +05:30
Rohit Waghchaure
821a002125
feat: added provision to disable CWIP accounting in asset settings
2019-03-08 10:51:37 +05:30
Rohit Waghchaure
db8500c03a
POS profile, account for change amount must be cash or bank account
2019-03-06 18:28:45 +05:30
Rushabh Mehta
1f0792d5ea
Merge pull request #16823 from jay-parikh/sales-return
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fix: Python 3 Sales Invoice Return Validation "validate_pos"
2019-03-05 08:05:00 +05:30
rohitwaghchaure
e552170ce6
Merge pull request #16704 from Anurag810/vedmata-print-formats
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feat: Auditors print formats
2019-03-04 16:58:31 +05:30
rohitwaghchaure
8c96e06e19
Merge pull request #16629 from Anurag810/gross-and-net-profit-report
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feat: Gross and Net Profit Report
2019-03-04 16:57:21 +05:30
Anurag Mishra
0c9945e0bf
Minor fixes
2019-03-04 16:14:53 +05:30
Anurag Mishra
02138b6bfc
fix: gross depends upon now report type
2019-03-04 14:46:28 +05:30
Anurag Mishra
1e4e61bd94
Minor fixes
2019-03-04 12:36:51 +05:30
Jay Parikh
c2090939d7
Fix Sales Invoice Return Validation "validate_pos"
2019-03-02 12:19:32 +00:00
Gaurav
b30a9b1869
fix(regional,italy): bank details, custom button on sales invoice
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Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
2019-03-01 12:38:35 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master
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fix: call base class onload method
2019-02-27 08:31:14 +05:30
crossxcell99
f95171e808
fix: call base clase onload method
2019-02-26 18:01:37 +01:00
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
47738f9792
Merge pull request #16750 from nabinhait/cc-against-bs
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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
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fix: Consider returned qty while making invoice from DN / PR
2019-02-21 18:11:37 +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
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
21706894af
Merge pull request #16705 from deepeshgarg007/pos-precision
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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
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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
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fix: Removed precision from multiple doctypes
2019-02-19 15:03:00 +05:30
Gaurav
f1e28e0e8d
mod(regional,italy): Updates to Italian Localization
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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
Anurag Mishra
879e5fd8bb
remove print and codacy
2019-02-18 14:43:55 +05:30
Anurag Mishra
42a106c7ba
Auditors print formats
2019-02-18 14:35:33 +05:30
Sagar Vora
4e92414850
Merge branch 'hotfix' into gross-and-net-profit-report
2019-02-11 16:00:28 +05:30
Anurag Mishra
a032f0528e
new report gross-and-net-profit-report
2019-02-11 13:12:44 +05:30
Nabin Hait
e3b0f4f9f6
fix: removed account type filter on employee advance account
2019-02-08 16:56:26 +05:30
Chinmay Pai
125505f2aa
fix(purchase_invoice): fix undefined variable
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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
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
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
