Rushabh Mehta
c4599c21c3
fix(test): item variant
2019-03-29 18:30:00 +05:30
rohitwaghchaure
fb8f1b93d6
Merge pull request #17058 from hrwX/bank_reco_fix
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fix(Bank Reconciliation): get credit and debit in float and not string
2019-03-29 18:18:15 +05:30
Himanshu Warekar
f7f85f7379
fix: get credit and debit in float and not string
2019-03-29 16:19:15 +05:30
deepeshgarg007
4092ead41e
fix: fetch account only if available
2019-03-29 16:19:04 +05:30
Faris Ansari
eec89ba4cb
Merge branch 'hotfix' of https://github.com/frappe/erpnext into fix-leave-application-condition
2019-03-29 16:06:38 +05:30
Nabin Hait
862f77cc13
Merge branch 'deferred_revenue' into hotfix
2019-03-29 13:26:16 +05:30
Nabin Hait
66d07c2700
fix(accounts): Indentation
2019-03-29 13:25:11 +05:30
Nabin Hait
cf7538c17f
Merge pull request #17046 from nabinhait/deferred_revenue
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Refactor: deferred revenue booking logic
2019-03-29 12:39:36 +05:30
rohitwaghchaure
043cfe99ad
Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue
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fix: accounts receivable summary
2019-03-29 09:28:21 +05:30
rohitwaghchaure
c268682772
Merge pull request #17048 from rohitwaghchaure/fixed_bank_reconciliation_not_working
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fix: bank reconciliation not working
2019-03-29 09:27:50 +05:30
Rohit Waghchaure
9da14747aa
fix: accounts receivable summary
2019-03-29 09:26:40 +05:30
Rohit Waghchaure
573d1dd31f
fix: bank reconciliation not working
2019-03-28 20:39:49 +05:30
Nabin Hait
86fb523ea7
fix(accounts): codacy fixes
2019-03-28 20:06:57 +05:30
Nabin Hait
0a90ce5cf6
Refactored deferred revenue booking logic
2019-03-28 19:43:02 +05:30
Faris Ansari
f04988a02f
fix: Missing "and" in filter conditions
2019-03-28 15:42:07 +05:30
Suraj Shetty
6262c9ed6a
fix: Subquery in get_bom_items method
2019-03-28 14:59:27 +05:30
Saurabh
6cc9831ce9
Merge branch 'hotfix'
2019-03-28 13:51:58 +05:30
Saurabh
f2036dd1d1
bumped to version 11.1.17
2019-03-28 14:21:58 +06:00
Saurabh
1271dea39b
Merge pull request #17035 from gaurav-naik/issue-17033
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fix(regional,italy): autoset tax id, cf from customer before validating
2019-03-28 12:46:24 +05:30
rohitwaghchaure
89a2577ae5
Merge pull request #17032 from surajshetty3416/fix-group-same-items-in-printview
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fix(print): Fix group same items for print view
2019-03-28 12:42:22 +05:30
Gaurav
bd80fd13cb
fix(regional,italy): autoset company cf, tax_id before validating
2019-03-28 12:18:03 +05:30
Saurabh
ea19250884
Merge pull request #16859 from rohitwaghchaure/added_new_tags_e_invoice_xml
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fix: added tags for discount amount, multiple customer po no, delivery notes
2019-03-28 11:19:44 +05:30
Gaurav
010acf75fa
fix(regional,italy): autoset tax id, cf from customer before validating missing values
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Fixes issue #17033
2019-03-28 10:42:29 +05:30
Suraj Shetty
a7992ecb62
style: Fix formatting
2019-03-27 20:32:42 +05:30
Suraj Shetty
abc2a64d5e
fix: Commonify get gl_entry code by moving it to accounts_controller
2019-03-27 20:25:18 +05:30
Sagar Vora
d20ecb0a71
fix(accounts): dependent field should be displayed after source link field
2019-03-27 17:42:42 +05:30
Rohit Waghchaure
1b7059b867
fix: ImponibileImporto calculation
2019-03-27 15:33:47 +05:30
scmmishra
2405e14dde
Merge branch 'hotfix-task-status' of github.com:scmmishra/erpnext into hotfix-task-status
2019-03-27 15:02:35 +05:30
scmmishra
36824cf7fb
feat: refactored update status
2019-03-27 15:01:40 +05:30
rohitwaghchaure
4510e3a836
Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making
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fix: offline pos, duplicate records creating
2019-03-26 22:49:42 +05:30
Himanshu
e43b6beff0
fix(Leave Balance Report): total allocated leaves not calculated properly ( #16969 )
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* fix: total alloted leaves not calculated properly
* fix: Possible SQL injection
* typo fix in sql query
* prevent sql injection again ?
* Use ORM for query
2019-03-26 21:42:12 +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
Rohit Waghchaure
1df62097f6
fix: offline pos, duplicate records creating
2019-03-26 19:15:53 +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
rohitwaghchaure
0a03e3d30c
Merge pull request #17011 from rohitwaghchaure/fix_incorrect_paid_amt_in_accounts_receivable_summary_report
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fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:41:29 +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
Shivam Mishra
ec56122876
fix: minor fix in test
2019-03-25 11:36:43 +05:30
scmmishra
1af3c41da3
fix: Typo in update_status
2019-03-25 11:34:33 +05:30
