- Hidden column should note be considered in the report
- Remove hardcoded currency formatting
- Remove duplicate letterhead in the report
(print_template already adds one)
- Remove extra quotes from Total Amount text
* feat(regional): Auto state wise taxation for GST India
* fix: Update gst category on addition of GSTIN
* fix: Codacy and travis fixes
* fix: Travis
* fix(test): Update GST category only if GSTIN field available
* fix: Test Cases
* fix: Do not skip accounts if place of supply is not present
* fix: Auto GST taxation for SEZ Party types
* fix: Automatic taxation for multi state
* fix: Codacy and travis fixes
* fix: Auto GST template selection in Sales Order
* fix: Move inter state check and source state to tax category
* fix: Remove unique check from tax template
* fix: Remove unique check from tax template
* fix: Address fetching logic in Sales
* fix: fecth tax template on company address change
* fix: fetch company gstin on address change
* fix: company_gstin set value fix
* fix: Mutiple fixes and code refactor
* fix: Add missing semicolon
* fix: Company address fetching in sales invoice
* fix: Remove print statement
* fix: Import functools
* fix: Naming fixes and code cleanup
* fix: Iteritems compatibility for python 3
* fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)]
- if accounts[d]['is_group'] not in ('', 1) is wrong because it returns false even if the account is a group.
- should be if accounts[d]['is_group'] not in ('', 0)
However, the correction provided here:
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1]
is more consistent with the prior statement that extracts ledger (and not group) accounts.
account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
* fix: Prefilled JV via Account Balance and Stock Value mismatch error message
- Make JV button will route to Journal Entry and add rows in child table
* fix: make journal entry to sync stock and account balance
* fix: translated action label
