Rohit Waghchaure
1b7059b867
fix: ImponibileImporto calculation
2019-03-27 15:33:47 +05:30
Rohit Waghchaure
22ebaf1b11
fix: added tags for discount amount, multiple customer po no, delivery notes
2019-03-26 20:19:46 +05:30
Prateeksha Singh
6d2bb9126a
Merge pull request #17019 from pratu16x7/hotfix-stock_entry_from_bom
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fix(uom): Get items as per UOM defined in BOM
2019-03-26 18:00:50 +05:30
Nabin Hait
411f66a177
Merge pull request #17006 from deepeshgarg007/account-fix
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fix: Ignore root company validation setting in company master
2019-03-26 17:49:21 +05:30
deepeshgarg007
3eeb1cacb0
fix: Change name to Allow Account Creation against Child Company in company master
2019-03-26 17:18:06 +05:30
Prateeksha Singh
a0927c1ba6
fix: correct use of include_item_in_manufacturing
2019-03-26 16:55:13 +05:30
Nabin Hait
8aaee57921
fix(uom): Get items as per UOM defined in BOM, fixes #15081
2019-03-26 16:53:13 +05:30
deepeshgarg007
c45c2bdabb
fix: Missing semicolon
2019-03-26 15:38:38 +05:30
deepeshgarg007
7aefc15352
fix: Allow to add child account if ignore validation checked
2019-03-26 15:09:29 +05:30
Raffael Meyer
fdbb516a1b
fix(projects): Auto-set employee and company in Timesheet ( #16743 )
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* fix(projects): auto-set employee and company
* only set employee and company if document is unsaved
* use frm.set_value()
2019-03-26 12:47:36 +05:30
deepeshgarg007
1c785a99b1
fix: Added setting in company to ignore root company validation
2019-03-25 22:32:29 +05:30
Faris Ansari
843b7f6dd5
fix: Reorder Currency column to fix print ( #17008 )
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Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.
2019-03-25 15:50:36 +05:30
Rohit Waghchaure
4ed7d035cb
fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:37:25 +05:30
rohitwaghchaure
794b6b6c0d
Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix
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fix: Show consolidated amount of payment entries in Bank reconciliation
2019-03-25 14:11:47 +05:30
Rushabh Mehta
689490e4de
Merge pull request #16986 from hrwX/italy_xml_fix
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fix(Italy Customisation): Include fiscal code in invoice xml if present
2019-03-25 11:57:30 +05:30
deepeshgarg007
4f9ac0ad55
fix: Child company account currency fix
2019-03-25 11:39:25 +05:30
Suraj Shetty
67876d1026
fix: Show amount of entry based on diff of credit and debit
2019-03-25 11:19:07 +05:30
rohitwaghchaure
9673d0ddae
fix: description missing in the XML ( #16985 )
2019-03-24 12:19:58 +05:30
Frappe Bot
021ccf572a
bumped to version 11.1.16
2019-03-23 07:25:02 +00:00
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA
2019-03-22 23:22:52 +05:30
Himanshu Warekar
1d04ea1212
fix: include fiscal code in invoice xml if present
2019-03-22 17:47:57 +05:30
rohitwaghchaure
56e491bccd
Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields
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feat: enabled allow on submit for action fields in the Budget
2019-03-22 15:34:41 +05:30
Rushabh Mehta
d562e9530e
fix(link): help link in selling
2019-03-22 14:46:12 +05:30
Rushabh Mehta
c0de5b741e
fix: remove gitter chat
2019-03-22 14:32:00 +05:30
Rushabh Mehta
da87a491ab
Merge pull request #16816 from finbyz/hotfix
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fix: Rounding adjustment in Rounded Total
2019-03-22 12:51:09 +05:30
Rushabh Mehta
7678c7b179
Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt
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fix: purchase receipt not able to submit because default inventory account has not selected in another company
2019-03-22 12:47:06 +05:30
Rushabh Mehta
ff04142d9b
Merge pull request #16848 from alyf-de/hotfix-1
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fix(projects): change fieldtype of billing amounts to Currency
2019-03-22 12:44:18 +05:30
Rushabh Mehta
7defd6f3b5
Merge pull request #16749 from Alchez/hotfix-cancelled-payments
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fix(payments): Only check for Draft or Submitted payments while cancelling payment requests
2019-03-22 12:43:52 +05:30
Rushabh Mehta
199aae0fe8
Merge pull request #16861 from Anurag810/asset_fixes
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fix: passing the correct argument in get_depreciation_amount
2019-03-22 12:42:46 +05:30
Rohit Waghchaure
9c214b6129
feat: enabled allow on submit for action fields in the Budget
2019-03-22 12:08:09 +05:30
Rushabh Mehta
2f9c7171fa
Merge pull request #16980 from chdecultot/fec_correctioon
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fix: [Regional] [FEC report] Mapping issue in sql query
2019-03-22 12:05:51 +05:30
Charles-Henri Decultot
a7cf7fbccc
Fix: Mapping issue in sql query
2019-03-21 13:28:14 +00:00
Saurabh
83cc587f8f
bumped to version 11.1.15
2019-03-20 15:03:00 +06:00
rohitwaghchaure
f45db71ba2
Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working
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fix: Cost center from PO to PI is not mapping
2019-03-20 13:40:05 +05:30
Rohit Waghchaure
f288866130
fix: Cost center from PO to PI is not mapping
2019-03-20 13:34:28 +05:30
rohitwaghchaure
e521f51e5f
Merge pull request #16955 from rohitwaghchaure/sales_person_showing_wrong_on_ars
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fix: Accounts receivable report, remarks showing in the sales person column
2019-03-19 18:17:15 +05:30
Mangesh-Khairnar
7fc1bc0b27
fix: handle an empty match query condition in leave application ( #16931 )
2019-03-19 18:14:02 +05:30
Rohit Waghchaure
a322687897
fix: Accounts receivable report, remarks showing in the sales person column
2019-03-19 18:10:08 +05:30
rohitwaghchaure
40046721b2
Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors
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fix: POS, cost center not added against debtors
2019-03-19 16:38:07 +05:30
Rohit Waghchaure
8808a3fc8e
fix: POS, cost center not added against debtors
2019-03-19 15:32:05 +05:30
rohitwaghchaure
4904ce649e
Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt
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fix: advance amount is not calculating properly
2019-03-19 15:26:41 +05:30
Rohit Waghchaure
1a6e01542a
fix: advance amount is not calculating properly
2019-03-19 15:06:01 +05:30
Himanshu Warekar
642a5b69f5
fix: change customer to supplier
2019-03-18 21:53:33 +05:30
rohitwaghchaure
2046024de9
Merge pull request #16942 from hrwX/invoice-creation-tool
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fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation
2019-03-18 15:48:55 +05:30
Himanshu
ac199580af
fix(Customer Ledger): ambiguous error in where clause ( #16914 )
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fix for error "InternalError: (1052, u"Column 'company' in where clause is ambiguous")" in Customer Ledger Summary
2019-03-18 15:44:54 +05:30
Rohit Waghchaure
d4e4316d0b
fix: test cases and codacy
2019-03-18 14:18:49 +05:30
Zlash65
01086ff60c
codacy fixes
2019-03-18 12:50:29 +05:30
Zlash65
11bba571af
test case added to check account syncing
2019-03-18 12:50:29 +05:30
Zlash65
cc65447e62
fix: chart of accounts field toggling improv
2019-03-18 12:50:29 +05:30
Zlash65
f71cb8dc6d
fix: return if no descendants found
2019-03-18 12:50:28 +05:30
