Nabin Hait
32936024a0
patch: set default for add taxes from item tax template
2019-11-11 15:44:27 +05:30
Nabin Hait
8bd2d4d35e
fix(trial balance): Show opening and closing of group account in single column ( #19509 )
2019-11-11 10:59:20 +05:30
Deepesh Garg
7a23057eab
feat: Enhancement in landed cost voucher ( #19252 )
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* feat: Enhancement in landed cost voucher
* fix: Make GL entries based on ledgers in Landed cost voucher
* fix: Patch to update expense account in Landed Cost Voucher and Stock Entry
* fix: Ability to select expense account in Stock Entry
* fix: Renaming and test case fixes
* fix: Test Cases
* fix: Additional cost in Stock Entry
* fix: Changed filters and test case fixes
* fix: Upadte filters in stokc entry expense account filter
* fix: company filter
2019-11-08 12:52:54 +05:30
Deepesh Garg
7aef9f3b43
fix: Accounting Dimension custom fields should be admin owned ( #19525 )
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* fix: Accounting Dimension custom fileds should be admin owned
* fix: Update query
* fix: Travis
2019-11-08 12:42:38 +05:30
Nabin Hait
628701f1a5
fix: Accounts mandatory depending on share transfer type ( #19523 )
2019-11-07 18:05:40 +05:30
Marica
e37a67245e
fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note ( #19388 )
2019-11-07 12:52:23 +05:30
Mitchy25
a5776d16b4
fix: Version 12 Bank Reconciliation fix ( #19182 )
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* Fix Bank Reconciliation
Change fixes Bank Rec upload as well as the duplicatation of bank_account and company filters
* Update bank_reconciliation.js
Removing incorrect fix to filters.
Filters are loaded from Bank Transaction List.
* Update bank_reconciliation.js
2019-11-06 19:04:54 +05:30
Deepesh Garg
02b9472152
Merge pull request #19490 from prssanna/dashboard-fix
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fix: fix dashboard with date range
2019-11-06 18:17:08 +05:30
Marica
1beed7db72
fix: Added 'status' field in Payment Entry ( #19507 )
2019-11-06 18:12:29 +05:30
rohitwaghchaure
0c12eded05
Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report
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fix: unknown column credit limit in accounts receivable report
2019-11-06 17:26:35 +05:30
Deepesh Garg
f67833f249
Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3
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fix: invoice creation tool of invoices with no paid and outstanding amounts
2019-11-06 16:40:04 +05:30
rohitwaghchaure
6a50c92087
Update accounts_receivable.js
2019-11-06 16:34:17 +05:30
rohitwaghchaure
e123ec6b45
fix: incorrect number of entries while making deferred revenue entry ( #19473 )
2019-11-06 15:25:00 +05:30
Saqib
01c19d3b93
internal issues ( #19496 )
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* fix: user remark mandatory in quick entry but not in form
* fix: preview salary slip btn showing in draft and unsaved states
* minor: removed unecessay comma
* fix: department analytics report showing departments of all companies
2019-11-06 14:41:16 +05:30
Rohit Waghchaure
dec5bead9c
fix: unknown column credit limit in accounts receivable report
2019-11-06 13:13:31 +05:30
Gavin D'souza
05710804cf
fix: invoice creation tool of invoices with no paid and outstanding amounts
2019-11-04 14:45:11 +05:30
prssanna
7e2b030052
fix: fix dashboard with date range
2019-11-04 13:07:27 +05:30
Ashish Shah
28710cdf99
fix: coupon code changes suggested by prasad ( #19352 )
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* changes suggested by prasad
* codacy correction
2019-10-31 16:09:06 +05:30
Suraj Shetty
77e4cf89f8
fix: Pass parent_acc_name ( #19450 )
2019-10-31 15:57:31 +05:30
Anurag Mishra
a11e738801
feat: Stock value and account balance sync. ( #19233 )
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* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked
* fix(test): Sales Invoice
* fix(test): Purchase Invoice
* fix(test): Delivery Note
* fix: more test_case
* fix(test): Stock Entry
* fix(test): Purchase Receipt
* fix(more-test): Stock Entries
* fix(more-test): Sales Invoice and Delivery Note
* fix: tests for delivery note
* fix: tests for stock reconciliation
* refactor: stock and account balance function
* fix(more-test): Warehouse
* fix(test): Landed Cost Voucher
* fix: changes requested
2019-10-31 15:55:03 +05:30
rohitwaghchaure
3270ba6d8c
Merge pull request #19421 from rohitwaghchaure/account_not_set_for_dasboard_chart_v12
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fix: 'NoneType' object is not iterable
2019-10-29 11:30:22 +05:30
Anurag Mishra
07b908c0c5
patch: Missing Patch for item Tax template
2019-10-28 16:00:24 +05:30
Rohit Waghchaure
8916916a03
fix: 'NoneType' object is not iterable
2019-10-28 13:00:18 +05:30
Jai Chavan
9f483c1fa9
fix: Spelling of Variance
2019-10-26 18:45:01 +05:30
Pranav Nachnekar
d5166861de
fix:setting incorrect field for party bank account
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Previously
Corrected
2019-10-23 07:46:00 +00:00
Saurabh
48eff90d1f
fix: Don't show make jv button if equity or liability account and asset account not specified ( #19350 )
2019-10-21 16:03:28 +05:30
Nabin Hait
f2d37a7280
fix: Removed inter-company account filter for inter-company journal entry ( #19308 )
2019-10-21 13:36:47 +05:30
Nabin Hait
8232bd01d6
fix: Positive qty in sales return print ( #19310 )
2019-10-21 13:36:26 +05:30
deepeshgarg007
737ec6b26e
fix: Travis
2019-10-20 17:36:36 +05:30
Rohit Waghchaure
66072fec5a
fixed conflicts
2019-10-15 14:18:59 +05:30
ashish-greycube
cf24191fe5
feat: affiliate sales partner referral code and coupon code
2019-10-15 11:44:45 +05:30
ashish-greycube
74dc3c99de
feat: coupon_code and referral_sales_partner functionality
2019-10-15 11:44:45 +05:30
Saqib
66762380ed
fixes: internal issues ( #19201 )
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* fix: Delivery Trip now has editable start address.
* fix: default party type not set in Journal Entry
* fix: maintainence visit purpose table not fetching item name
* fix: maintainence visit purpose table not fetching item name
2019-10-11 11:09:10 +05:30
Mangesh-Khairnar
1d781f13b2
fix: fetch allocated amount for individual invoice ( #19259 )
2019-10-11 11:06:11 +05:30
Deepesh Garg
2d064ee67a
fix: Remove bold property from disable checkbox ( #19280 )
2019-10-11 10:43:38 +05:30
Kenneth Sequeira
a54b7542f1
fix: sales invoice labels ( #19267 )
2019-10-10 18:50:39 +05:30
Faris Ansari
38ac7f7350
Enhancements to Supplier Portal ( #19221 )
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* fix: Add Purchase Order to portal
* fix: Create Customer or Supplier on first login
Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.
* fix: Styling for transaction_row
* fix: Styling for RFQ page
* fix: Add Purchase Invoice route
- Make Purchase Invoice from PO
* fix: minor
- Admissions for Student role
- Remove print statement
2019-10-09 11:41:33 +05:30
Deepesh Garg
41a6548acb
fix: Label and dependes on fixes in Bank Account ( #19245 )
2019-10-04 16:22:00 +05:30
Deepesh Garg
894604201b
Merge pull request #19242 from thefalconx33/git-issues
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fix: ‘EmployeeAdvance’ object has no attribute ‘conversion_rate’
2019-10-03 22:39:04 +05:30
thefalconx33
4723da0251
fix : #19239
2019-10-03 13:06:43 +05:30
Sahil Khan
c5a6e9da15
Merge branch 'develop' into version-12
2019-10-02 16:36:54 +05:30
Deepesh Garg
b54f0fb388
fix: Party column empty in accounts receivable/ payable summary ( #19205 )
2019-09-30 15:19:56 +05:30
Deepesh Garg
91aa671a23
Merge pull request #19137 from marination/invoice-discounting
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fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting
2019-09-30 12:43:09 +05:30
Deepesh Garg
296bf9ef42
chore: Add standard chart of accounts template for El Salvador ( #19151 )
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* chore: Add standard chart of accounts template for El Salvador
* fix: Renane template file
2019-09-30 11:02:49 +05:30
Rohan
e19e16fbf1
fix: remove internal fields from print ( #19101 )
2019-09-30 10:54:01 +05:30
Nabin Hait
2a10b02c68
Merge branch 'develop' into invoice-discounting
2019-09-30 10:10:50 +05:30
Himanshu
25ab1e41df
fix(Contact): mobile_no re-introduced and travis fixes ( #19009 )
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* fix: mobile_no re-introduced
* fix: test cases
* fix: set email as primary
* fix: add primary email and phone
* fix: utils for contact creation
* chore: remove = from dict
2019-09-30 10:08:15 +05:30
Nabin Hait
001edb4464
refactor: Reposting utility of Stock ledger ( #19155 )
2019-09-26 16:44:35 +05:30
sahil28297
a9ff4f6688
fix(Report): Sales Register
2019-09-26 13:58:00 +05:30
Marica
54becbb33a
fix: Codacy fix(whitespaces)
2019-09-26 11:24:34 +05:30
