Deepesh Garg
0b711d1f8a
Merge pull request #18684 from marination/fixes_v12
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fix: Fixed error message in Payment Entry for outstanding invoices not found via filters
2019-08-10 17:26:54 +05:30
marination
4583100537
fix: Fixed error message in Payment Entry for outstanding invoices not found via filters
2019-08-09 15:30:05 +05:30
Mangesh-Khairnar
f3a5188bec
fix: accounting period ( #18477 )
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* fix: accounting period
* test: accounting period
* fix: account period creation
* fix: remove status field from accounting period
2019-08-08 17:39:13 +05:30
Deepesh Garg
f2bf76a2ef
fix: Show Cr or Dr symbol in chart of accounts based on balance ( #18653 )
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* fix: Show Cr or Dr symbol in chart of accounts based on balance
* fix: Typo fix in comment
2019-08-08 15:52:39 +05:30
Deepesh Garg
065e8f3650
fix: Changes in print format due to attribute name changes in frappe ( #18639 )
2019-08-08 15:51:56 +05:30
Deepesh Garg
e4abaa7cdd
Merge pull request #18591 from deepeshgarg007/utils_fix_develop
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fix: Ambigious column in query
2019-08-05 14:45:30 +05:30
deepeshgarg007
043f70e9a6
fix: Aambigious column in query
2019-08-05 12:40:50 +05:30
Anurag Mishra
f9fb92ebb0
feat: validate cwip accoutns in journal entry ( #18519 )
2019-08-05 10:18:37 +05:30
deepeshgarg007
93e46310b8
fix: Remove payment order from bank dashboard
2019-08-03 10:17:44 +05:30
deepeshgarg007
8704bc6f39
fix: Payment Order link fix in bank dashboard
2019-08-01 13:24:48 +05:30
Deepesh Garg
d301d26fda
fix: Enhancement in credit note ( #18511 )
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* fix: Credit note enhancement
* Fix: Print format for Sales Invoice Return
* fix: Zero quantity validation fix for credit note
2019-07-31 15:58:19 +05:30
deepeshgarg007
4c652396d0
fix: Opening balance not getting calculated in trail_balance_report
2019-07-29 14:57:33 +05:30
deepeshgarg007
ec421df4e4
fix: Code cleanup
2019-07-29 08:58:56 +05:30
deepeshgarg007
a65ad10c62
fix: GL entry validation fix
2019-07-27 19:06:36 +05:30
deepeshgarg007
4fce891241
Merge branch 'develop' of https://github.com/frappe/erpnext into defaut_accounting_dimension
2019-07-27 18:11:34 +05:30
Deepesh Garg
c391d65dc3
Merge pull request #18488 from adityahase/faster
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perf(travis): Faster builds
2019-07-26 12:41:01 +05:30
rohitwaghchaure
ad89b029c2
Merge pull request #18494 from netchampfaris/parent-account-child-account-currency-fp
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fix(Account): Pass parent currency to child currency
2019-07-26 12:13:27 +05:30
deepeshgarg007
dda6b5cd53
fix: Add accounting dimensions to subscription and opening invoice tool
2019-07-26 09:14:42 +05:30
deepeshgarg007
aa92df4ddc
fix: Test cases for accounting dimensions
2019-07-26 09:14:42 +05:30
deepeshgarg007
0ce2afc9bc
fix: Test Cases for accounting dimensions
2019-07-26 09:14:42 +05:30
deepeshgarg007
41a1cd954c
fix: Set query fix
2019-07-26 09:14:42 +05:30
deepeshgarg007
b124aff0bb
fix: Codacy Fixes
2019-07-26 09:14:42 +05:30
deepeshgarg007
6dd5f74671
fix: Remove dimensions from boot
2019-07-26 09:14:42 +05:30
deepeshgarg007
ada1ac8013
fix: Added default dimension and filter in bootinfo
2019-07-26 09:14:42 +05:30
deepeshgarg007
efd6307bc4
fix: Default Accounting Dimensions in doctypes
2019-07-26 09:14:42 +05:30
Faris Ansari
0ec747f57c
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 08:55:34 +05:30
Aditya Hase
6a5b7f751c
perf(tests): Use setUpClass and tearDownClass instead of setUp and tearDown
2019-07-26 00:23:13 +05:30
deepeshgarg007
f56284b0c1
Dynamic link issue fix in Bank reconciliation statement
2019-07-25 12:47:32 +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
0bbfca8142
fix: payment document link fix ( #18301 )
2019-07-22 11:49:18 +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
Saurabh
90d7a8888f
fix: pass missing argument while generating consolidated financial statement for cash flow type ( #18398 )
2019-07-22 11:22:34 +05:30
Aditya Hase
dc42cc3998
fix(sales-invoice): Use orm instead of frappe.db.sql ( #18434 )
2019-07-22 11:19:07 +05:30
crescent28
b978c9173d
fix: added null check for filters ( #18416 )
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filters when None, at `filters.get("outstanding_amt_greater_than")` would result in an Attribute Error. This PR just adds a simple null-check in the if conditions. I'm awesome!
Co-authored-by: Shivam Mishra <scm.mymail@gmail.com>
2019-07-22 11:13:27 +05:30
Rohit Waghchaure
93b7ece8b0
fix: disable field's fieldtype changed from data to check
2019-07-21 00:02:09 +05:30
deepeshgarg007
2ddbebfae0
fix: Condition fix
2019-07-20 14:52:59 +05:30
deepeshgarg007
e097d4f470
fix: Assignment fix
2019-07-20 14:49:32 +05:30
deepeshgarg007
1ee3d040a1
fix: Condition fix in get_balance_on function
2019-07-20 14:46:59 +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
rohitwaghchaure
6349f61882
Merge pull request #18385 from rohitwaghchaure/offline_pos_syncing_issue_for_customer_develop
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fix: offline pos syncing issue for customer
2019-07-17 21:37:55 +05:30
Rohit Waghchaure
438efb4008
fix: cost center not able to access
2019-07-17 21:21:58 +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
Deepesh Garg
8c21703959
fix: Fixes in get_balance_on function ( #18324 )
2019-07-16 09:41:01 +05:30
Deepesh Garg
8fcd426dab
Merge pull request #18350 from rohitwaghchaure/added_payment_terms_in_accounts_payble_summary_develop
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feat: added payment terms filter in the accounts payable summary
2019-07-16 08:39:30 +05:30
deepeshgarg007
af6c09ae09
fix: Codacy
2019-07-16 08:33:13 +05:30
Rohit Waghchaure
4c0dffe687
feat: added payment terms filter in the accounts payable summary
2019-07-16 02:00:41 +05:30
