Nabin Hait
cf7538c17f
Merge pull request #17046 from nabinhait/deferred_revenue
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Refactor: deferred revenue booking logic
2019-03-29 12:39:36 +05:30
rohitwaghchaure
043cfe99ad
Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue
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fix: accounts receivable summary
2019-03-29 09:28:21 +05:30
rohitwaghchaure
c268682772
Merge pull request #17048 from rohitwaghchaure/fixed_bank_reconciliation_not_working
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fix: bank reconciliation not working
2019-03-29 09:27:50 +05:30
Rohit Waghchaure
9da14747aa
fix: accounts receivable summary
2019-03-29 09:26:40 +05:30
Rohit Waghchaure
573d1dd31f
fix: bank reconciliation not working
2019-03-28 20:39:49 +05:30
Nabin Hait
86fb523ea7
fix(accounts): codacy fixes
2019-03-28 20:06:57 +05:30
Nabin Hait
0a90ce5cf6
Refactored deferred revenue booking logic
2019-03-28 19:43:02 +05:30
Saurabh
6cc9831ce9
Merge branch 'hotfix'
2019-03-28 13:51:58 +05:30
Saurabh
f2036dd1d1
bumped to version 11.1.17
2019-03-28 14:21:58 +06:00
Saurabh
1271dea39b
Merge pull request #17035 from gaurav-naik/issue-17033
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fix(regional,italy): autoset tax id, cf from customer before validating
2019-03-28 12:46:24 +05:30
rohitwaghchaure
89a2577ae5
Merge pull request #17032 from surajshetty3416/fix-group-same-items-in-printview
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fix(print): Fix group same items for print view
2019-03-28 12:42:22 +05:30
Gaurav
bd80fd13cb
fix(regional,italy): autoset company cf, tax_id before validating
2019-03-28 12:18:03 +05:30
Saurabh
ea19250884
Merge pull request #16859 from rohitwaghchaure/added_new_tags_e_invoice_xml
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fix: added tags for discount amount, multiple customer po no, delivery notes
2019-03-28 11:19:44 +05:30
Gaurav
010acf75fa
fix(regional,italy): autoset tax id, cf from customer before validating missing values
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Fixes issue #17033
2019-03-28 10:42:29 +05:30
Suraj Shetty
a7992ecb62
style: Fix formatting
2019-03-27 20:32:42 +05:30
Suraj Shetty
abc2a64d5e
fix: Commonify get gl_entry code by moving it to accounts_controller
2019-03-27 20:25:18 +05:30
Rohit Waghchaure
1b7059b867
fix: ImponibileImporto calculation
2019-03-27 15:33:47 +05:30
rohitwaghchaure
4510e3a836
Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making
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fix: offline pos, duplicate records creating
2019-03-26 22:49:42 +05:30
Himanshu
e43b6beff0
fix(Leave Balance Report): total allocated leaves not calculated properly ( #16969 )
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* fix: total alloted leaves not calculated properly
* fix: Possible SQL injection
* typo fix in sql query
* prevent sql injection again ?
* Use ORM for query
2019-03-26 21:42:12 +05:30
Rohit Waghchaure
22ebaf1b11
fix: added tags for discount amount, multiple customer po no, delivery notes
2019-03-26 20:19:46 +05:30
Rohit Waghchaure
1df62097f6
fix: offline pos, duplicate records creating
2019-03-26 19:15:53 +05:30
Prateeksha Singh
6d2bb9126a
Merge pull request #17019 from pratu16x7/hotfix-stock_entry_from_bom
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fix(uom): Get items as per UOM defined in BOM
2019-03-26 18:00:50 +05:30
Nabin Hait
411f66a177
Merge pull request #17006 from deepeshgarg007/account-fix
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fix: Ignore root company validation setting in company master
2019-03-26 17:49:21 +05:30
deepeshgarg007
3eeb1cacb0
fix: Change name to Allow Account Creation against Child Company in company master
2019-03-26 17:18:06 +05:30
Prateeksha Singh
a0927c1ba6
fix: correct use of include_item_in_manufacturing
2019-03-26 16:55:13 +05:30
Nabin Hait
8aaee57921
fix(uom): Get items as per UOM defined in BOM, fixes #15081
2019-03-26 16:53:13 +05:30
deepeshgarg007
c45c2bdabb
fix: Missing semicolon
2019-03-26 15:38:38 +05:30
deepeshgarg007
7aefc15352
fix: Allow to add child account if ignore validation checked
2019-03-26 15:09:29 +05:30
Raffael Meyer
fdbb516a1b
fix(projects): Auto-set employee and company in Timesheet ( #16743 )
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* fix(projects): auto-set employee and company
* only set employee and company if document is unsaved
* use frm.set_value()
2019-03-26 12:47:36 +05:30
deepeshgarg007
1c785a99b1
fix: Added setting in company to ignore root company validation
2019-03-25 22:32:29 +05:30
Faris Ansari
843b7f6dd5
fix: Reorder Currency column to fix print ( #17008 )
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Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.
2019-03-25 15:50:36 +05:30
rohitwaghchaure
0a03e3d30c
Merge pull request #17011 from rohitwaghchaure/fix_incorrect_paid_amt_in_accounts_receivable_summary_report
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fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:41:29 +05:30
Rohit Waghchaure
4ed7d035cb
fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:37:25 +05:30
rohitwaghchaure
794b6b6c0d
Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix
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fix: Show consolidated amount of payment entries in Bank reconciliation
2019-03-25 14:11:47 +05:30
Rushabh Mehta
689490e4de
Merge pull request #16986 from hrwX/italy_xml_fix
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fix(Italy Customisation): Include fiscal code in invoice xml if present
2019-03-25 11:57:30 +05:30
deepeshgarg007
4f9ac0ad55
fix: Child company account currency fix
2019-03-25 11:39:25 +05:30
Suraj Shetty
67876d1026
fix: Show amount of entry based on diff of credit and debit
2019-03-25 11:19:07 +05:30
rohitwaghchaure
9673d0ddae
fix: description missing in the XML ( #16985 )
2019-03-24 12:19:58 +05:30
Frappe Bot
0f1271612a
Merge branch 'hotfix'
2019-03-23 07:25:02 +00:00
Frappe Bot
021ccf572a
bumped to version 11.1.16
2019-03-23 07:25:02 +00:00
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA
2019-03-22 23:22:52 +05:30
Himanshu Warekar
1d04ea1212
fix: include fiscal code in invoice xml if present
2019-03-22 17:47:57 +05:30
rohitwaghchaure
56e491bccd
Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields
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feat: enabled allow on submit for action fields in the Budget
2019-03-22 15:34:41 +05:30
Rushabh Mehta
d562e9530e
fix(link): help link in selling
2019-03-22 14:46:12 +05:30
Rushabh Mehta
c0de5b741e
fix: remove gitter chat
2019-03-22 14:32:00 +05:30
Rushabh Mehta
da87a491ab
Merge pull request #16816 from finbyz/hotfix
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fix: Rounding adjustment in Rounded Total
2019-03-22 12:51:09 +05:30
Rushabh Mehta
7678c7b179
Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt
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fix: purchase receipt not able to submit because default inventory account has not selected in another company
2019-03-22 12:47:06 +05:30
Rushabh Mehta
ff04142d9b
Merge pull request #16848 from alyf-de/hotfix-1
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fix(projects): change fieldtype of billing amounts to Currency
2019-03-22 12:44:18 +05:30
Rushabh Mehta
7defd6f3b5
Merge pull request #16749 from Alchez/hotfix-cancelled-payments
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fix(payments): Only check for Draft or Submitted payments while cancelling payment requests
2019-03-22 12:43:52 +05:30
Rushabh Mehta
199aae0fe8
Merge pull request #16861 from Anurag810/asset_fixes
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fix: passing the correct argument in get_depreciation_amount
2019-03-22 12:42:46 +05:30
