deepeshgarg007
|
7aefc15352
|
fix: Allow to add child account if ignore validation checked
|
2019-03-26 15:09:29 +05:30 |
|
deepeshgarg007
|
1c785a99b1
|
fix: Added setting in company to ignore root company validation
|
2019-03-25 22:32:29 +05:30 |
|
deepeshgarg007
|
4f9ac0ad55
|
fix: Child company account currency fix
|
2019-03-25 11:39:25 +05:30 |
|
rohitwaghchaure
|
9673d0ddae
|
fix: description missing in the XML (#16985)
|
2019-03-24 12:19:58 +05:30 |
|
Frappe Bot
|
0f1271612a
|
Merge branch 'hotfix'
|
2019-03-23 07:25:02 +00:00 |
|
Frappe Bot
|
021ccf572a
|
bumped to version 11.1.16
|
2019-03-23 07:25:02 +00:00 |
|
rohitwaghchaure
|
56e491bccd
|
Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields
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
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
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
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
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
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
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
|
ce8d20c489
|
Merge branch 'hotfix'
|
2019-03-20 14:33:01 +05:30 |
|
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
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
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
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
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 |
|
Rushabh Mehta
|
1e7d768a45
|
Merge pull request #16951 from hrwX/change-to-supplier
fix(Supplier Ledger Summary): Change Customer to Supplier in Supplier Ledger Summary
|
2019-03-19 09:47:14 +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
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 |
|
rohitwaghchaure
|
4c8627e88d
|
Merge pull request #16523 from Zlash65/comp-sync
feat: Sync Chart of Accounts in Company hierarchy
|
2019-03-18 15:43:50 +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 |
|
Zlash65
|
73acb8c837
|
fix: set chart of accounts based on parent company on server side
|
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 |
|
Zlash65
|
a57d58f756
|
feat: once company is saved, parent_company cannot be selected
|
2019-03-18 12:50:27 +05:30 |
|
Zlash65
|
1a4bfdd090
|
feat: selecting parent_company should disable chart_of_accounts based fields
|
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 |
|
rushin29
|
08a209bc52
|
fix: gst_state_number for address with Unregistered GST (#16798)
|
2019-03-15 15:28:50 +05:30 |
|