Himanshu Warekar
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6443d7dd10
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refactor: declare bill_on at function start
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2019-04-04 19:54:23 +05:30 |
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Himanshu Warekar
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ad32324c4c
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fix: get bill_no
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2019-04-04 19:50:23 +05:30 |
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Nabin Hait
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0747273ea4
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Merge pull request #17028 from sagarvora/field_order
fix(accounts): dependent field should be displayed after source link field
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2019-04-04 11:45:01 +05:30 |
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Nabin Hait
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9eeb3715f0
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Merge pull request #16992 from hrwX/cost_center
fix(Purchase Invoice): Cost Centre as per company
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2019-04-04 11:43:35 +05:30 |
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Nabin Hait
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f4ae29320f
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Merge pull request #17087 from deepeshgarg007/payment_entry
Party type validation in payment entry
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2019-04-04 11:39:00 +05:30 |
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Nabin Hait
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2092a8b1cf
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Merge pull request #17100 from nabinhait/gl-entry-precision
fix: Validate gl entry debit/credit as per field's precision
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2019-04-04 10:59:06 +05:30 |
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Nabin Hait
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b1f3f04d71
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fix: Validate gl entry debit/credit as per field's precision
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2019-04-03 12:30:25 +05:30 |
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Nabin Hait
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b4263a41c6
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fix: Validate gl entry debit/credit as per field's precision
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2019-04-01 19:11:34 +05:30 |
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deepeshgarg007
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4614eb219b
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Merge branch 'hotfix' of https://github.com/frappe/erpnext into payment_entry
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2019-04-01 11:48:07 +05:30 |
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deepeshgarg007
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d0b98d74de
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fix: Allow doctype only in party account types
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2019-03-30 19:44:31 +05:30 |
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rohitwaghchaure
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9d159be826
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Merge pull request #17064 from rohitwaghchaure/not_able_to_create_chart_of_account
fix: user not able to create chart of account in parent if child has no chart of account
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2019-03-30 10:14:19 +05:30 |
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Rohit Waghchaure
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fd2b1385a3
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fix: user not able to create chart of account in parent if child has no chart of account
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2019-03-29 19:20:47 +05:30 |
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Himanshu Warekar
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f7f85f7379
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fix: get credit and debit in float and not string
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2019-03-29 16:19:15 +05:30 |
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Nabin Hait
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cf7538c17f
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Merge pull request #17046 from nabinhait/deferred_revenue
Refactor: deferred revenue booking logic
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2019-03-29 12:39:36 +05:30 |
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Rohit Waghchaure
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573d1dd31f
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fix: bank reconciliation not working
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2019-03-28 20:39:49 +05:30 |
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Nabin Hait
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0a90ce5cf6
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Refactored deferred revenue booking logic
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2019-03-28 19:43:02 +05:30 |
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Suraj Shetty
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abc2a64d5e
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fix: Commonify get gl_entry code by moving it to accounts_controller
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2019-03-27 20:25:18 +05:30 |
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Sagar Vora
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d20ecb0a71
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fix(accounts): dependent field should be displayed after source link field
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2019-03-27 17:42:42 +05:30 |
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Nabin Hait
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411f66a177
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Merge pull request #17006 from deepeshgarg007/account-fix
fix: Ignore root company validation setting in company master
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2019-03-26 17:49:21 +05:30 |
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deepeshgarg007
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3eeb1cacb0
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fix: Change name to Allow Account Creation against Child Company in company master
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2019-03-26 17:18:06 +05:30 |
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deepeshgarg007
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c45c2bdabb
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fix: Missing semicolon
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2019-03-26 15:38:38 +05:30 |
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deepeshgarg007
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7aefc15352
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fix: Allow to add child account if ignore validation checked
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2019-03-26 15:09:29 +05:30 |
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deepeshgarg007
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1c785a99b1
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fix: Added setting in company to ignore root company validation
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2019-03-25 22:32:29 +05:30 |
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rohitwaghchaure
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794b6b6c0d
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Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix
fix: Show consolidated amount of payment entries in Bank reconciliation
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2019-03-25 14:11:47 +05:30 |
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deepeshgarg007
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4f9ac0ad55
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fix: Child company account currency fix
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2019-03-25 11:39:25 +05:30 |
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Suraj Shetty
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67876d1026
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fix: Show amount of entry based on diff of credit and debit
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2019-03-25 11:19:07 +05:30 |
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Himanshu Warekar
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92593bb717
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fix: Cost center as per company
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2019-03-23 19:46:31 +05:30 |
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rohitwaghchaure
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56e491bccd
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Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields
feat: enabled allow on submit for action fields in the Budget
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2019-03-22 15:34:41 +05:30 |
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Rushabh Mehta
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7678c7b179
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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
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2019-03-22 12:47:06 +05:30 |
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Rushabh Mehta
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7defd6f3b5
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Merge pull request #16749 from Alchez/hotfix-cancelled-payments
fix(payments): Only check for Draft or Submitted payments while cancelling payment requests
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2019-03-22 12:43:52 +05:30 |
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Rohit Waghchaure
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9c214b6129
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feat: enabled allow on submit for action fields in the Budget
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2019-03-22 12:08:09 +05:30 |
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Rohit Waghchaure
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f288866130
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fix: Cost center from PO to PI is not mapping
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2019-03-20 13:34:28 +05:30 |
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rohitwaghchaure
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40046721b2
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Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors
fix: POS, cost center not added against debtors
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2019-03-19 16:38:07 +05:30 |
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Rohit Waghchaure
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8808a3fc8e
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fix: POS, cost center not added against debtors
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2019-03-19 15:32:05 +05:30 |
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rohitwaghchaure
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2046024de9
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Merge pull request #16942 from hrwX/invoice-creation-tool
fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation
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2019-03-18 15:48:55 +05:30 |
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Rohit Waghchaure
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d4e4316d0b
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fix: test cases and codacy
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2019-03-18 14:18:49 +05:30 |
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Zlash65
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01086ff60c
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codacy fixes
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2019-03-18 12:50:29 +05:30 |
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Zlash65
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11bba571af
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test case added to check account syncing
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2019-03-18 12:50:29 +05:30 |
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Zlash65
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f71cb8dc6d
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fix: return if no descendants found
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2019-03-18 12:50:28 +05:30 |
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Zlash65
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d787ef8b8e
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feat: sync account created for a group company to all its descendants
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2019-03-18 12:50:28 +05:30 |
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Zlash65
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88c990901d
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fix: added validation to if account is being added to child company
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2019-03-18 12:50:28 +05:30 |
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Zlash65
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0407bf1e00
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fix: override primary action button, change filter to root company
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2019-03-18 12:50:27 +05:30 |
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Zlash65
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2def228da8
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feat: allow adding account only if topmost parent company
- hidden filter for Parent Company added
- Add button overriden with new condition
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2019-03-18 12:50:27 +05:30 |
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Himanshu Warekar
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aa03ea2a56
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disbale pl check for Sales and Purchase Invoice
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2019-03-18 12:36:42 +05:30 |
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Deepesh Garg
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3ead70ba3c
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fix: Change IBAN Account length from 25 to 30 (#16847)
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2019-03-18 08:22:57 +05:30 |
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rohitwaghchaure
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fd33c55760
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Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit
feat: added provision to disable CWIP accounting in asset settings
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2019-03-16 12:18:36 +05:30 |
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Rushabh Mehta
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59a3012a5c
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Update payment_request.py
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2019-03-15 08:57:49 +05:30 |
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Bassam Ramadan
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e14758c897
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fix: add returns field to cashier closing (#16911)
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2019-03-14 15:01:50 +05:30 |
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Rohit Waghchaure
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6b33c9b934
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fix: purchase receipt not able to submit because default inventory account has not selected in another company
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2019-03-08 11:13:35 +05:30 |
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Rohit Waghchaure
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821a002125
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feat: added provision to disable CWIP accounting in asset settings
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2019-03-08 10:51:37 +05:30 |
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