rohitwaghchaure
2046024de9
Merge pull request #16942 from hrwX/invoice-creation-tool
...
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 )
...
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
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
...
- hidden filter for Parent Company added
- Add button overriden with new condition
2019-03-18 12:50:27 +05:30
Himanshu Warekar
aa03ea2a56
disbale pl check for Sales and Purchase Invoice
2019-03-18 12:36:42 +05:30
Deepesh Garg
3ead70ba3c
fix: Change IBAN Account length from 25 to 30 ( #16847 )
2019-03-18 08:22:57 +05:30
Deepesh Garg
2ae7ed4cf0
fix: Gross profit report fix ( #16935 )
2019-03-17 09:49:24 +05:30
rohitwaghchaure
fd33c55760
Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit
...
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
...
fix: Python 3 Sales Invoice Return Validation "validate_pos"
2019-03-05 08:05:00 +05:30
rohitwaghchaure
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number
...
fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 16:58:58 +05:30
rohitwaghchaure
e552170ce6
Merge pull request #16704 from Anurag810/vedmata-print-formats
...
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
...
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
Rohit Waghchaure
9842ce5a79
fix: HSN code not disaplying for the GST Purchase Invoice print format
2019-03-04 13:39:52 +05:30
Deepesh Garg
44ff41188d
fix: Selling and buying amount precision fix ( #16764 )
2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7
fix: Print letter head only if checked in Print Settings ( #16789 )
...
Letter head is printed in financial statements even if option is not checked
2019-03-04 12:53:11 +05:30
Anurag Mishra
1e4e61bd94
Minor fixes
2019-03-04 12:36:51 +05:30
Anurag Mishra
f3bdeedc68
minor fixes
2019-03-04 12:27:41 +05:30
Jay Parikh
c2090939d7
Fix Sales Invoice Return Validation "validate_pos"
2019-03-02 12:19:32 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix
...
fix(regional,italy): bank details, custom button on sales invoice
2019-03-01 14:26:07 +05:30
Gaurav
b30a9b1869
fix(regional,italy): bank details, custom button on sales invoice
...
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
Rohit Waghchaure
c21cda2790
Removed validation for group by voucher in general ledger
2019-02-28 16:20:45 +05:30
Anurag Mishra
a9a1552e32
refactor
2019-02-27 14:10:24 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master
...
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
...
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
rohitwaghchaure
c18e925d61
fix: Moved regional methods from controller to hooks ( #16736 )
2019-02-20 17:13:15 +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
