Commit Graph

25392 Commits

Author SHA1 Message Date
Rushabh Mehta
1f0792d5ea
Merge pull request #16823 from jay-parikh/sales-return
fix: Python 3 Sales Invoice Return Validation "validate_pos"
2019-03-05 08:05:00 +05:30
rohitwaghchaure
55c382a780
Merge pull request #16820 from rohitwaghchaure/state_code_blank_if_not_matched_with_state_codes
fix: on save of the address, state code field become blank
2019-03-04 16:59:45 +05:30
rohitwaghchaure
f6a8b17717
Merge pull request #16824 from rohitwaghchaure/user_not_able_to_search_item_by_description
fix(sales order item): not able to search item by description
2019-03-04 16:59:19 +05:30
rohitwaghchaure
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number
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
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
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)
Letter head is printed in financial statements even if option is not checked

![letter head option](https://user-images.githubusercontent.com/42651287/53430759-26baa080-3a15-11e9-948a-bc95700a18d2.png)
2019-03-04 12:53:11 +05:30
Deepesh Garg
e1f72cc010 revert: Address and contact report fix (#16786)
Reverts #16674 

Address and other info are not visible in address and contact report
![screenshot 2019-02-27 at 11 31 38 am](https://user-images.githubusercontent.com/42651287/53469309-6029f500-3a83-11e9-9672-e5e7d14dc470.png)
2019-03-04 12:49:39 +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
Rohit Waghchaure
2bfb063fdb fix(sales order item): not able to search item by description 2019-03-02 21:47:55 +05:30
Jay Parikh
c2090939d7 Fix Sales Invoice Return Validation "validate_pos" 2019-03-02 12:19:32 +00:00
Rohit Waghchaure
4ef924d0ba fix: on save state code field become blank 2019-03-01 18:11:43 +05:30
Frappe Bot
9ce994a320 Merge branch 'hotfix' 2019-03-01 09:12:25 +00:00
Frappe Bot
3ec0bb7e53 bumped to version 11.1.13 2019-03-01 09:12:25 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix
fix(regional,italy): bank details, custom button on sales invoice
2019-03-01 14:26:07 +05:30
rohitwaghchaure
5e71a56c7a
Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate
fix: when General Ledger is opened from Purchase Receipt or Delivery note, user get Opening and Closing printed twice
2019-03-01 14:25:00 +05:30
Gaurav
6a4625b94c fix(regional,italy): codacy fixes in regional sales_invoice js 2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869 fix(regional,italy): bank details, custom button on sales invoice
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
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
Frappe Bot
5d414af86b Merge branch 'hotfix' 2019-02-28 10:08:08 +00:00
Frappe Bot
58135976dd bumped to version 11.1.12 2019-02-28 10:08:08 +00:00
Rohit Waghchaure
ab4ff984c4 fix: scan barcode not adding the barcode value in the items table 2019-02-28 13:31:02 +05:30
rohitwaghchaure
1d41c1c2de
Merge pull request #16787 from rohitwaghchaure/italian_more_fixes
fix: e-invoicing patch, patch to set country code in the address
2019-02-28 11:28:04 +05:30
rohitwaghchaure
75e17c664a
Merge pull request #16797 from rohitwaghchaure/cost_update_not_working_for_price_list
fix: bom cost update is not working
2019-02-27 20:52:28 +05:30
Rohit Waghchaure
b48effebce fix: test case 2019-02-27 19:33:22 +05:30
Rohit Waghchaure
cd34c70670 fix: bom cost update is not working 2019-02-27 18:01:30 +05:30
Rohit Waghchaure
74cfe57716 fix: e-invoicing patch, patch to set country code in the address 2019-02-27 14:38:36 +05:30
Anurag Mishra
a9a1552e32 refactor 2019-02-27 14:10:24 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master
fix: call base class onload method
2019-02-27 08:31:14 +05:30
crossxcell99
f95171e808 fix: call base clase onload method 2019-02-26 18:01:37 +01:00
Sagar Vora
2ca1f135ef Merge branch 'hotfix' 2019-02-26 17:08:58 +05:30
Sagar Vora
5a14e46a1b bumped to version 11.1.11 2019-02-26 17:28:58 +05:50
Sagar Vora
311a9c79e3
fix: use node v10 for CI 2019-02-26 16:56:37 +05:30
Nabin Hait
39c489bfdc
Merge pull request #16781 from deepeshgarg007/summary
fix: Make company filter mandatory in sales person wise transaction summary
2019-02-26 16:00:51 +05:30
Nabin Hait
be5124fe10
Merge pull request #16784 from rohitwaghchaure/multiple_fixes_e_invoicing
fix: multiple e-invoicing issues for italy region
2019-02-26 15:52:56 +05:30
Rohit Waghchaure
0f98cb8b83 fix: multiple e-invoicing issues for italy region 2019-02-26 15:09:27 +05:30
deepeshgarg007
d2d84e3c9d fix: Company filter fix 2019-02-26 11:52:22 +05:30
Sagar Vora
1ca2d47d35
fix: update node to version supported by Yarn (#16772) 2019-02-25 21:10:11 +05:30
Suraj Shetty
5636f924a9 fix: get mode of payment while selecting payment term in payment term template (#16765) 2019-02-25 12:43:34 +05:30
Nabin Hait
9990306399 fix: Consider only active BOMs while updating cost via BOM Update Tool (#16753) 2019-02-25 11:59:05 +05:30
Rushabh Mehta
e2de8e0fa5 fix: expense claim type (#16760) 2019-02-25 11:56:30 +05:30
Suraj Shetty
3ed3332c46
Merge pull request #16726 from deepeshgarg007/bom-item
fix: Removed duplicate fields from BOM Item
2019-02-22 10:26:29 +05:30
Suraj Shetty
2dadc1ef98 chore: Remove trailing whitespaces 2019-02-21 20:51:35 +05:30
deepeshgarg007
bf6b36a39b fix: Removed white spaces 2019-02-21 19:30:27 +05:30