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17033 Commits

Author SHA1 Message Date
scmmishra
1af3c41da3 fix: Typo in update_status 2019-03-25 11:34:33 +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
scmmishra
f7f32634c8 feat: Added check for no end date and refactored query 2019-03-24 20:43:15 +05:30
scmmishra
6ab6d35f92 fix: Task Overdue status propagates to project 
- Used ORM instead of a SQL for set_task_as_overdue
- update_status function compares the time and marks the appropriate task as overdue
- The on_update hook makes the changes in project as well
 2019-03-24 18:17:13 +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
rohitwaghchaure
f45db71ba2
Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working 
fix: Cost center from PO to PI is not mapping
 2019-03-20 13:40:05 +05:30
Rohit Waghchaure
f288866130 fix: Cost center from PO to PI is not mapping 2019-03-20 13:34:28 +05:30
rohitwaghchaure
e521f51e5f
Merge pull request #16955 from rohitwaghchaure/sales_person_showing_wrong_on_ars 
fix: Accounts receivable report, remarks showing in the sales person column
 2019-03-19 18:17:15 +05:30
Mangesh-Khairnar
7fc1bc0b27 fix: handle an empty match query condition in leave application (#16931) 2019-03-19 18:14:02 +05:30
Rohit Waghchaure
a322687897 fix: Accounts receivable report, remarks showing in the sales person column 2019-03-19 18:10:08 +05:30
rohitwaghchaure
40046721b2
Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors 
fix: POS, cost center not added against debtors
 2019-03-19 16:38:07 +05:30
Rohit Waghchaure
8808a3fc8e fix: POS, cost center not added against debtors 2019-03-19 15:32:05 +05:30
rohitwaghchaure
4904ce649e
Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt 
fix: advance amount is not calculating properly
 2019-03-19 15:26:41 +05:30
Rohit Waghchaure
1a6e01542a fix: advance amount is not calculating properly 2019-03-19 15:06:01 +05:30
Himanshu Warekar
642a5b69f5 fix: change customer to supplier 2019-03-18 21:53:33 +05:30
Himanshu Warekar
2f5f17fcbb refactor: fix issue credit note 2019-03-18 21:46:26 +05:30
rohitwaghchaure
2046024de9
Merge pull request #16942 from hrwX/invoice-creation-tool 
fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation
 2019-03-18 15:48:55 +05:30
Himanshu
ac199580af 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
 2019-03-18 15:44:54 +05:30
Rohit Waghchaure
d4e4316d0b fix: test cases and codacy 2019-03-18 14:18:49 +05:30
Zlash65
01086ff60c codacy fixes 2019-03-18 12:50:29 +05:30
Zlash65
11bba571af test case added to check account syncing 2019-03-18 12:50:29 +05:30
Zlash65
cc65447e62 fix: chart of accounts field toggling improv 2019-03-18 12:50:29 +05:30
Zlash65
f71cb8dc6d fix: return if no descendants found 2019-03-18 12:50:28 +05:30
Zlash65
73acb8c837 fix: set chart of accounts based on parent company on server side 2019-03-18 12:50:28 +05:30
Zlash65
d787ef8b8e feat: sync account created for a group company to all its descendants 2019-03-18 12:50:28 +05:30
Zlash65
88c990901d fix: added validation to if account is being added to child company 2019-03-18 12:50:28 +05:30
Zlash65
0407bf1e00 fix: override primary action button, change filter to root company 2019-03-18 12:50:27 +05:30
Zlash65
2def228da8 feat: allow adding account only if topmost parent company 
- hidden filter for Parent Company added
- Add button overriden with new condition
 2019-03-18 12:50:27 +05:30
Zlash65
a57d58f756 feat: once company is saved, parent_company cannot be selected 2019-03-18 12:50:27 +05:30
Zlash65
1a4bfdd090 feat: selecting parent_company should disable chart_of_accounts based fields 2019-03-18 12:50:27 +05:30
Himanshu Warekar
aa03ea2a56 disbale pl check for Sales and Purchase Invoice 2019-03-18 12:36:42 +05:30
Deepesh Garg
3ead70ba3c
fix: Change IBAN Account length from 25 to 30 (#16847) 2019-03-18 08:22:57 +05:30
Deepesh Garg
2ae7ed4cf0
fix: Gross profit report fix (#16935) 2019-03-17 09:49:24 +05:30
rohitwaghchaure
fd33c55760
Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit 
feat: added provision to disable CWIP accounting in asset settings
 2019-03-16 12:18:36 +05:30
rushin29
08a209bc52 fix: gst_state_number for address with Unregistered GST (#16798) 2019-03-15 15:28:50 +05:30
rohitwaghchaure
ef74e94374
Merge pull request #16882 from rohitwaghchaure/multiple_time_logs_in_job_card 
feat: child table to add multiple time logs in job card
 2019-03-15 11:46:33 +05:30
Rushabh Mehta
59a3012a5c
Update payment_request.py 2019-03-15 08:57:49 +05:30
Bassam Ramadan
e14758c897 fix: add returns field to cashier closing (#16911) 2019-03-14 15:01:50 +05:30
Rushabh Mehta
947d573276
Merge pull request #16892 from hrwX/uae_fix 
fix(UAE): Fetch from fix for UAE customizations
 2019-03-14 14:20:32 +05:30
Rushabh Mehta
e8258fc352
Merge pull request #16854 from jay-parikh/hotfix 
fix: Default Company to Total Stock Summary Report
 2019-03-14 14:18:36 +05:30
Rushabh Mehta
d63e0f490c
Merge pull request #16856 from hrwX/sales-work-fix 
fix(Work Order): fetch item info when making work order from sales order
 2019-03-14 14:17:40 +05:30
Rushabh Mehta
20af5a2b40
Merge pull request #16866 from deepeshgarg007/additional 
fix: Removed relieving date validation form additional salary
 2019-03-14 14:16:18 +05:30
Rohit Waghchaure
52729bf369 feat: child table to add multiple time logs in job card 2019-03-11 00:02:32 +05:30
Himanshu Warekar
1692fbaf1c fetch from fix 2019-03-08 18:37:34 +05:30
Frappe Bot
3406229152 bumped to version 11.1.14 2019-03-08 09:39:32 +00:00
Rohit Waghchaure
6b33c9b934 fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +05:30
Rohit Waghchaure
821a002125 feat: added provision to disable CWIP accounting in asset settings 2019-03-08 10:51:37 +05:30
Nabin Hait
9ec4816b32
Update item_barcode_childtable_migrate.py 2019-03-08 10:44:13 +05:30
deepeshgarg007
78a32ae172 fix: Remove validation for relieving date from additional salary 2019-03-07 20:00:07 +05:30
Anurag Mishra
1b0f5fd430 fix: pass correct argument to method get_deprication_amount 2019-03-07 16:17:00 +05:30
rohitwaghchaure
d4754619d0
Merge pull request #16806 from rohitwaghchaure/set_scanned_barcode_in_the_table 
fix: scan barcode not adding the barcode value in the items table
 2019-03-07 11:29:56 +05:30
Himanshu Warekar
7ab961f798 remove debug code 2019-03-06 23:53:38 +05:30
Himanshu Warekar
59699bf46e [debug] locally tests passed but travis failed 2019-03-06 23:33:03 +05:30
Himanshu Warekar
4f1737c2dd fix sales order test for creating work order from sales order 2019-03-06 22:19:15 +05:30
Himanshu Warekar
783331c645 sales_order to work_order item desc fix 2019-03-06 18:44:04 +05:30
Rohit Waghchaure
db8500c03a POS profile, account for change amount must be cash or bank account 2019-03-06 18:28:45 +05:30
Jay Parikh
9757a603fa Fix Company Default to Total Stock Summary Report 2019-03-06 12:44:41 +00:00
Rushabh Mehta
29c46bb311 fix(sales_order.py): handle zero bundle qty 2019-03-06 14:49:13 +05:30
Raffael Meyer
33d0a9f684 fix(projects): change fieldtype of billing amounts to Currency 2019-03-05 21:57:11 +01:00
Himanshu Warekar
acb7238ad6 Allow zero amount in additional salary 2019-03-05 12:20:19 +05:30
Rushabh Mehta
1f0792d5ea
Merge pull request #16823 from jay-parikh/sales-return 
fix: Python 3 Sales Invoice Return Validation "validate_pos"
 2019-03-05 08:05:00 +05:30
rohitwaghchaure
55c382a780
Merge pull request #16820 from rohitwaghchaure/state_code_blank_if_not_matched_with_state_codes 
fix: on save of the address, state code field become blank
 2019-03-04 16:59:45 +05:30
rohitwaghchaure
f6a8b17717
Merge pull request #16824 from rohitwaghchaure/user_not_able_to_search_item_by_description 
fix(sales order item): not able to search item by description
 2019-03-04 16:59:19 +05:30
rohitwaghchaure
369d20ac2b
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number 
fix: HSN code not disaplying for the GST Purchase Invoice print format
 2019-03-04 16:58:58 +05:30
rohitwaghchaure
e552170ce6
Merge pull request #16704 from Anurag810/vedmata-print-formats 
feat: Auditors print formats
 2019-03-04 16:58:31 +05:30
rohitwaghchaure
8c96e06e19
Merge pull request #16629 from Anurag810/gross-and-net-profit-report 
feat: Gross and Net Profit Report
 2019-03-04 16:57:21 +05:30
Anurag Mishra
0c9945e0bf Minor fixes 2019-03-04 16:14:53 +05:30
Anurag Mishra
02138b6bfc fix: gross depends upon now report type 2019-03-04 14:46:28 +05:30
Rohit Waghchaure
9842ce5a79 fix: HSN code not disaplying for the GST Purchase Invoice print format 2019-03-04 13:39:52 +05:30
Deepesh Garg
44ff41188d fix: Selling and buying amount precision fix (#16764) 2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7 fix: Print letter head only if checked in Print Settings (#16789) 
Letter head is printed in financial statements even if option is not checked

![letter head option](https://user-images.githubusercontent.com/42651287/53430759-26baa080-3a15-11e9-948a-bc95700a18d2.png)
 2019-03-04 12:53:11 +05:30
Deepesh Garg
e1f72cc010 revert: Address and contact report fix (#16786) 
Reverts #16674 

Address and other info are not visible in address and contact report
![screenshot 2019-02-27 at 11 31 38 am](https://user-images.githubusercontent.com/42651287/53469309-6029f500-3a83-11e9-9672-e5e7d14dc470.png)
 2019-03-04 12:49:39 +05:30
Anurag Mishra
1e4e61bd94 Minor fixes 2019-03-04 12:36:51 +05:30
Anurag Mishra
f3bdeedc68 minor fixes 2019-03-04 12:27:41 +05:30
Rohit Waghchaure
2bfb063fdb fix(sales order item): not able to search item by description 2019-03-02 21:47:55 +05:30
Jay Parikh
c2090939d7 Fix Sales Invoice Return Validation "validate_pos" 2019-03-02 12:19:32 +00:00
Rohit Waghchaure
4ef924d0ba fix: on save state code field become blank 2019-03-01 18:11:43 +05:30
Frappe Bot
3ec0bb7e53 bumped to version 11.1.13 2019-03-01 09:12:25 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix 
fix(regional,italy): bank details, custom button on sales invoice
 2019-03-01 14:26:07 +05:30
rohitwaghchaure
5e71a56c7a
Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate 
fix: when General Ledger is opened from Purchase Receipt or Delivery note, user get Opening and Closing printed twice
 2019-03-01 14:25:00 +05:30
Gaurav
6a4625b94c fix(regional,italy): codacy fixes in regional sales_invoice js 2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869 fix(regional,italy): bank details, custom button on sales invoice 
Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
 2019-03-01 12:38:35 +05:30
FinByz Tech Pvt. Ltd
6635583103
fix: Rounding adjustment in Rounded Total 
In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.
 2019-03-01 11:57:06 +05:30
Rohit Waghchaure
c21cda2790 Removed validation for group by voucher in general ledger 2019-02-28 16:20:45 +05:30
Frappe Bot
58135976dd bumped to version 11.1.12 2019-02-28 10:08:08 +00:00