deepeshgarg007
4f9ac0ad55
fix: Child company account currency fix
2019-03-25 11:39:25 +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
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
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
Rohit Waghchaure
9c214b6129
feat: enabled allow on submit for action fields in the Budget
2019-03-22 12:08:09 +05:30
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
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
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
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
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feat: added provision to disable CWIP accounting in asset settings
2019-03-16 12:18:36 +05:30
Rushabh Mehta
59a3012a5c
Update payment_request.py
2019-03-15 08:57:49 +05:30
Bassam Ramadan
e14758c897
fix: add returns field to cashier closing ( #16911 )
2019-03-14 15:01:50 +05:30
Rohit Waghchaure
6b33c9b934
fix: purchase receipt not able to submit because default inventory account has not selected in another company
2019-03-08 11:13:35 +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
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number
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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
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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
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 )
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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
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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
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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
FinByz Tech Pvt. Ltd
6635583103
fix: Rounding adjustment in Rounded Total
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In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.
2019-03-01 11:57:06 +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
