deepeshgarg007
b0916a35dc
fix: Remove payment order from bank dashboard
2019-08-03 10:24:04 +05:30
deepeshgarg007
f37fb82069
fix: Code cleanup
2019-07-29 12:14:49 +05:30
deepeshgarg007
724be6eca2
fix: GL entry validation fix
2019-07-29 12:14:49 +05:30
deepeshgarg007
82661372f7
fix: Add accounting dimensions to subscription and opening invoice tool
2019-07-29 12:14:49 +05:30
deepeshgarg007
3d15128b91
fix: Test cases for accounting dimensions
2019-07-29 12:14:49 +05:30
deepeshgarg007
1c1f6f90bb
fix: Test Cases for accounting dimensions
2019-07-29 12:14:49 +05:30
deepeshgarg007
5dfe4df23b
fix: Set query fix
2019-07-29 12:14:49 +05:30
deepeshgarg007
22a4857a3c
fix: Codacy Fixes
2019-07-29 12:14:49 +05:30
deepeshgarg007
f1f79ff1e1
fix: Remove dimensions from boot
2019-07-29 12:14:49 +05:30
deepeshgarg007
7d270edf79
fix: Added default dimension and filter in bootinfo
2019-07-29 12:14:49 +05:30
deepeshgarg007
b590f89310
fix: Default Accounting Dimensions in doctypes
2019-07-29 12:14:49 +05:30
rohitwaghchaure
8c8b1f2da6
Merge pull request #18463 from rohitwaghchaure/bank_reco_consider_incorrect_paid_amount_field_v12
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fix: multi currency bank reconciliation issue
2019-07-29 11:40:40 +05:30
Aditya Hase
dc4452ffe3
perf(travis): Faster builds ( #18491 )
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perf(travis): Faster builds
2019-07-26 13:44:05 +05:30
Faris Ansari
6998412990
fix(Account): Pass parent currency to child currency
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In a scenario where Parent Company Account's Currency is different
from it's default currency, the Account Currency of Child would be set
from the default currency of Company which might be wrong
2019-07-26 08:15:45 +05:30
Aditya Hase
0d333894c9
perf(tests): Use setUpClass and tearDownClass instead of setUp and tearDown
2019-07-26 05:54:04 +05:30
Rohit Waghchaure
6d0c6a17d9
fix: multi currency bank reco issue
2019-07-24 12:48:06 +05:30
Rushin Parikh
40240b7d96
fix: filter reference name by cost center in journal entry account ( #17948 )
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* fix: filter reference name by cost center in journal entry account if reference_type is Sales Invoice or Purchase Invoice
* Update journal_entry.js
2019-07-22 11:54:26 +05:30
Mangesh-Khairnar
64c780e8c7
fix: update percentage on creation of invoice for zero amt transaction ( #18382 )
2019-07-22 11:28:58 +05:30
Aditya Hase
dc42cc3998
fix(sales-invoice): Use orm instead of frappe.db.sql ( #18434 )
2019-07-22 11:19:07 +05:30
Rohit Waghchaure
93b7ece8b0
fix: disable field's fieldtype changed from data to check
2019-07-21 00:02:09 +05:30
rohitwaghchaure
8fedf53304
Merge pull request #18379 from rohitwaghchaure/pos_fixed_address_and_taxes_and_charges_not_set_as_per_profile
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fix: address and taxes not set as per pos profile in the pos invoice
2019-07-19 08:00:33 +05:30
Anurag Mishra
0e23307dbf
fix: handled value Error ( #18361 )
2019-07-18 12:43:18 +05:30
Rohit Waghchaure
0851c94e9b
fix: offline pos syncing issue for customer
2019-07-17 20:36:33 +05:30
Rohit Waghchaure
dcf2d3532e
fix: address and taxes not set as per pos profile in the pos invoice
2019-07-17 19:28:36 +05:30
Deepesh Garg
902e5ab744
Merge branch 'develop' into ac_dim_usability_fixes
2019-07-16 16:17:07 +05:30
Mangesh-Khairnar
b560050334
fix(payment-entry):remove unused argument
2019-07-16 12:11:44 +05:30
deepeshgarg007
af6c09ae09
fix: Codacy
2019-07-16 08:33:13 +05:30
Deepesh Garg
322053ee1b
Merge pull request #18136 from nabinhait/inv-disc-improvements
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fix: set invoice status considering invoice discounting
2019-07-15 18:53:30 +05:30
deepeshgarg007
84d1e12f34
fix: Typo
2019-07-15 18:42:22 +05:30
deepeshgarg007
2093ffc15b
fix: Usability fixes in accountng dimensions
2019-07-15 18:21:05 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields ( #17788 )
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* refact: Refactored over delivery/receipt/billing fields
* fix: test case
2019-07-15 18:02:58 +05:30
deepeshgarg007
1cc46c06b0
Merge branch develop into ac_dim_usability_fixes
2019-07-15 15:34:40 +05:30
Nabin Hait
d83e39d0ac
Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements
2019-07-15 13:56:29 +05:30
Nabin Hait
5435b7e9eb
fix: Null issue
2019-07-15 13:56:09 +05:30
deepeshgarg007
a85db66146
fix: Usability fixes in accounting dimensions
2019-07-14 18:15:19 +05:30
rohitwaghchaure
f414c8945f
Merge pull request #18295 from rohitwaghchaure/fixed_dr_cr_issue_account_tree
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fix: Dr / Cr label for balance of the ledgers in the account tree
2019-07-14 17:00:58 +05:30
deepeshgarg007
5ea542b08b
fix: Do not show Project, Cost Center and Accounting Dimension in ref doc
2019-07-13 11:39:32 +05:30
Rohit Waghchaure
8412f847d4
fix: dr / cr label for balance of the ledgers in the account tree
2019-07-12 15:44:58 +05:30
Deepesh Garg
ed9ac14f70
fix: Usability fixes for chart of Accounts Importer ( #18285 )
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* fix: Usablity fixes for chart of Accounts Importer
* fix: Provide Row no with error messages
2019-07-12 14:47:00 +05:30
Mangesh-Khairnar
bfcc84789f
fix(sales-invoice): get items from quotation ( #18237 )
2019-07-11 10:04:46 +05:30
Mangesh-Khairnar
3d28c065db
fix(exchange-rate-revaluation): change create to view button on creation of journal entry ( #18201 )
2019-07-10 17:03:23 +05:30
Suraj Shetty
bef897602d
fix: Use db_set since it triggers on_update event ( #18175 )
2019-07-08 10:30:26 +05:30
Deepesh Garg
6252c0490a
Merge pull request #18194 from deepeshgarg007/dimensions_reports
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fix: Add accounting dimensions to various reports and fixes
2019-07-07 22:40:57 +05:30
deepeshgarg007
6bb5ade667
fix: Add accounting dimensions to various reports and fixes
2019-07-07 21:24:45 +05:30
Mangesh-Khairnar
48d61fb072
Merge branch 'develop' into handle_large_outstanding_invoices_code_refactored
2019-07-07 20:17:07 +05:30
rohitwaghchaure
8a054e4b36
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry
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feat: provision to make debit / credit note against the stock returned entry
2019-07-07 00:51:46 +05:30
rohitwaghchaure
d8196ced76
Merge pull request #18179 from rohitwaghchaure/income_booked_for_deferred_debit_and_credit_note_develop
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fix: on credit note / debit note deferred reversed instead of income
2019-07-05 17:28:50 +05:30
Rohit Waghchaure
5d4d70b75f
feat: provision to make debit / credit note against the stock returned entry
2019-07-05 17:06:25 +05:30
Rohit Waghchaure
909d773462
fix: on credit note / debit note deferred reversed instead of income
2019-07-05 15:12:14 +05:30
Rohit Waghchaure
0f065d5de1
Added due date in the gl entry
2019-07-05 14:54:15 +05:30
