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cf7538c17f
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17012 Commits

Author SHA1 Message Date
Nabin Hait
cf7538c17f
Merge pull request #17046 from nabinhait/deferred_revenue 
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 
fix: accounts receivable summary
 2019-03-29 09:28:21 +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
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 
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 
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 
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 
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 
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) 
* 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 
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 
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) 
* 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) 
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
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 
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 
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
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 
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 
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 
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 
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 
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 
fix: passing the correct argument in get_depreciation_amount
 2019-03-22 12:42:46 +05:30
Rohit Waghchaure
9c214b6129 feat: enabled allow on submit for action fields in the Budget 2019-03-22 12:08:09 +05:30
Rushabh Mehta
2f9c7171fa
Merge pull request #16980 from chdecultot/fec_correctioon 
fix: [Regional] [FEC report] Mapping issue in sql query
 2019-03-22 12:05:51 +05:30
Charles-Henri Decultot
a7cf7fbccc Fix: Mapping issue in sql query 2019-03-21 13:28:14 +00:00
Saurabh
83cc587f8f bumped to version 11.1.15 2019-03-20 15:03:00 +06:00