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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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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rohitwaghchaure
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9673d0ddae
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fix: description missing in the XML (#16985)
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2019-03-24 12:19:58 +05:30 |
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Frappe Bot
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021ccf572a
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bumped to version 11.1.16
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2019-03-23 07:25:02 +00:00 |
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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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d562e9530e
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fix(link): help link in selling
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2019-03-22 14:46:12 +05:30 |
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Rushabh Mehta
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c0de5b741e
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fix: remove gitter chat
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2019-03-22 14:32:00 +05:30 |
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Rushabh Mehta
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da87a491ab
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Merge pull request #16816 from finbyz/hotfix
fix: Rounding adjustment in Rounded Total
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2019-03-22 12:51:09 +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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ff04142d9b
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Merge pull request #16848 from alyf-de/hotfix-1
fix(projects): change fieldtype of billing amounts to Currency
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2019-03-22 12:44:18 +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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Rushabh Mehta
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199aae0fe8
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Merge pull request #16861 from Anurag810/asset_fixes
fix: passing the correct argument in get_depreciation_amount
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2019-03-22 12:42:46 +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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Rushabh Mehta
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2f9c7171fa
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Merge pull request #16980 from chdecultot/fec_correctioon
fix: [Regional] [FEC report] Mapping issue in sql query
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2019-03-22 12:05:51 +05:30 |
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Charles-Henri Decultot
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a7cf7fbccc
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Fix: Mapping issue in sql query
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2019-03-21 13:28:14 +00:00 |
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Saurabh
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83cc587f8f
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bumped to version 11.1.15
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2019-03-20 15:03:00 +06:00 |
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rohitwaghchaure
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f45db71ba2
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Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working
fix: Cost center from PO to PI is not mapping
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2019-03-20 13:40:05 +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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e521f51e5f
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Merge pull request #16955 from rohitwaghchaure/sales_person_showing_wrong_on_ars
fix: Accounts receivable report, remarks showing in the sales person column
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2019-03-19 18:17:15 +05:30 |
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Mangesh-Khairnar
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7fc1bc0b27
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fix: handle an empty match query condition in leave application (#16931)
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2019-03-19 18:14:02 +05:30 |
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Rohit Waghchaure
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a322687897
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fix: Accounts receivable report, remarks showing in the sales person column
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2019-03-19 18:10:08 +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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4904ce649e
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Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt
fix: advance amount is not calculating properly
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2019-03-19 15:26:41 +05:30 |
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Rohit Waghchaure
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1a6e01542a
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fix: advance amount is not calculating properly
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2019-03-19 15:06:01 +05:30 |
|
Himanshu Warekar
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642a5b69f5
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fix: change customer to supplier
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2019-03-18 21:53:33 +05:30 |
|
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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Himanshu
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ac199580af
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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
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2019-03-18 15:44:54 +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 |
|
Zlash65
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01086ff60c
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codacy fixes
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2019-03-18 12:50:29 +05:30 |
|
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 |
|
Zlash65
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cc65447e62
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fix: chart of accounts field toggling improv
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2019-03-18 12:50:29 +05:30 |
|
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 |
|
Zlash65
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73acb8c837
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fix: set chart of accounts based on parent company on server side
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2019-03-18 12:50:28 +05:30 |
|
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 |
|
Zlash65
|
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 |
|
Zlash65
|
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
|
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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Zlash65
|
a57d58f756
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feat: once company is saved, parent_company cannot be selected
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2019-03-18 12:50:27 +05:30 |
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Zlash65
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1a4bfdd090
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feat: selecting parent_company should disable chart_of_accounts based fields
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2019-03-18 12:50:27 +05:30 |
|
Himanshu Warekar
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aa03ea2a56
|
disbale pl check for Sales and Purchase Invoice
|
2019-03-18 12:36:42 +05:30 |
|
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 |
|
Deepesh Garg
|
2ae7ed4cf0
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fix: Gross profit report fix (#16935)
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2019-03-17 09:49:24 +05:30 |
|
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 |
|
rushin29
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08a209bc52
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fix: gst_state_number for address with Unregistered GST (#16798)
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2019-03-15 15:28:50 +05:30 |
|
rohitwaghchaure
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ef74e94374
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Merge pull request #16882 from rohitwaghchaure/multiple_time_logs_in_job_card
feat: child table to add multiple time logs in job card
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2019-03-15 11:46:33 +05:30 |
|
Rushabh Mehta
|
59a3012a5c
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Update payment_request.py
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2019-03-15 08:57:49 +05:30 |
|
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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