Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked ( #23593 )
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* fix: cannot merge pos invoice if validate selling price is checked
* fix: validate selling price
* fix: test
* chore: add test
* fix: error message
2020-10-12 18:31:23 +05:30
Saqib
b332c5f06f
fix: sales invoice series gets overwritten with pos invoice series ( #23479 )
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* fix: sales invoice series gets overwritten with pos invoice series
* chore: show is consolidated only if sales invoice is pos
2020-10-12 17:10:37 +05:30
Glen Whitney
6ec3dc5453
fix(asset): cannot create asset if cwip disabled and account not set ( #23580 )
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* Never add an asset GL entry if CWIP is not enabled
* fix: asset purchase with purchase invoice
* chore: allow enable cwip accounting only if cwip account is set
* fix: cannot create asset if cwip disabled and account not set
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
2020-10-12 14:56:55 +05:30
Deepesh Garg
15d46040ff
fix: Do not consider opening entries for TDS calculation ( #23597 )
2020-10-12 12:39:08 +05:30
rohitwaghchaure
ad9db89514
Merge pull request #23573 from deepeshgarg007/opening_jv
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fix: Opening Journal Entry via Data Import
2020-10-10 13:16:41 +05:30
Deepesh Garg
e9c1098f5f
Merge pull request #23566 from michellealva/sales_team
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fix: Change name of Sales Team table
2020-10-10 12:14:00 +05:30
rohitwaghchaure
04ddf24ffe
Merge pull request #23572 from marination/payment-entry-list-view
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fix: Check if list view standard filter exists in Payment Entry
2020-10-10 11:09:31 +05:30
Deepesh Garg
2676f96203
fix: Opening Journal Entry via Data Import
2020-10-09 21:58:38 +05:30
marination
07731c7735
fix: Check if list view standard filter exists in Payment Entry
2020-10-09 21:44:23 +05:30
Saqib Ansari
d927c8efba
fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard
2020-10-09 21:00:33 +05:30
michellealva
1bc7fc41a5
fix: Change name of Sales Team table
2020-10-09 16:01:13 +05:30
Deepesh Garg
c837b5f48c
Merge pull request #23014 from abhishekbalam/pricing_rule_on_condition
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feat(Accounts): Add Condition Field In Pricing Rule
2020-10-08 16:32:21 +05:30
Abhishek Balam
6d1af84fef
Merge branch 'develop' into budget
2020-10-08 16:23:36 +05:30
Saqib
22b4c86a38
fix: cannot merge pos invoices with inclusive tax ( #23541 )
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* fix: cannot merge pos invoices with inclusive tax
* fix: item rate calculation
2020-10-08 11:23:21 +05:30
michellealva
a9c2401a2d
fix: Typo in Accounts Setings
2020-10-07 15:13:57 +05:30
Abhishek Balam
937308854a
Merge branch 'develop' into pricing_rule_on_condition
2020-10-07 13:35:53 +05:30
michellealva
2e425efae8
fix: blank option in the beginning
2020-10-06 15:15:29 +05:30
michellealva
a2aae5644e
fix(Budget): Change options in select field
2020-10-06 15:02:01 +05:30
Deepesh Garg
f183dd6d3a
Merge branch 'develop' into tax_fetch_quote
2020-10-06 13:27:28 +05:30
Abhishek Balam
71c24c8a90
feat: add tests
2020-10-01 14:54:11 +05:30
Deepesh Garg
bc44bc64cc
fix: Add test
2020-09-29 18:39:45 +05:30
Marica
25f4c1636e
Merge branch 'develop' into account-add-rename
2020-09-29 13:18:54 +05:30
marination
8370d9b997
fix: Check Company in Payment Entry before selecting values
2020-09-24 11:51:03 +05:30
marination
fd155408e5
fix: Check if account exists in parent company on rename
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- Check if child company is dependent on parent company
- Check if account-to-be-renamed exists in parent, if yes, block
- Revised Test basd on the same
2020-09-23 14:42:10 +05:30
Saqib
4b25eb4db4
fix: mode of payment not fetched if no account is set ( #23334 )
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Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-09-19 19:33:21 +05:30
Abhishek Balam
4e6733293f
fix(DocTypes): Reset "owner" values in DocTypes to Administrator ( #23350 )
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* fix: reset owner values in doctype to Administrator
* fix: updated modified value
* fix: also fixed modified by
* fix: change modified_by to Administrator
2020-09-18 18:27:24 +05:30
Saqib
c29ee691d4
fix: button click event not working in POS custom fields ( #23358 )
2020-09-18 15:27:17 +05:30
Deepesh Garg
5c04b2eea4
Merge pull request #23235 from Anurag810/custom_remark
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feat: added option to add custom remarks in payment entry
2020-09-16 13:38:04 +05:30
Deepesh Garg
2f50cb3e58
fix: Supplier trigger onload
2020-09-15 15:00:32 +05:30
Anurag Mishra
9397b7f58b
fix: requested changes
2020-09-15 12:36:01 +05:30
Deepesh Garg
36bc0577a2
fix: Item GL entries for purchase invoice ( #23027 )
2020-09-15 09:44:46 +05:30
Rucha Mahabal
fcb6ba6ec7
fix: get_transaction_entries function arguments in Bank Statement Transaction Entry ( #23051 )
2020-09-14 21:12:36 +05:30
marination
02c550c07d
fix: Redundant imports
2020-09-11 16:22:54 +05:30
marination
9533318832
chore: Tests for Rename and Add child Account
2020-09-11 16:09:27 +05:30
Saqib
cd89994b33
fix: multiple pos issues ( #23297 )
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* fix: returns can be made against unconsolidated invoices
* fix: indentation
* fix: mode of payment not fetching for pos returns
* patch: default pos profile print format
* fix: tests
* chore: clean up retail desk page
2020-09-10 19:28:46 +05:30
rohitwaghchaure
1d555f35a7
Merge pull request #23282 from deepeshgarg007/tds_bug
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fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt
2020-09-08 16:59:29 +05:30
Deepesh Garg
f7731b0715
fix: TDS applicable on creating PI from get items button
2020-09-08 13:41:04 +05:30
Afshan
12ab8ebc95
fix: removed ignore permission flag
2020-09-08 12:55:42 +05:30
rohitwaghchaure
0cb805308f
Merge pull request #23256 from Mangesh-Khairnar/fix-adv-payment-payment-order
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fix: capture advance payments in payment order
2020-09-08 09:59:47 +05:30
Deepesh Garg
74ab1084b3
fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt
2020-09-07 17:55:10 +05:30
Mangesh-Khairnar
7456ffca0f
fix: teardown created payment order
2020-09-04 19:59:01 +05:30
Mangesh-Khairnar
a76bf4d7af
fix: remove unused imports
2020-09-04 19:08:08 +05:30
Mangesh-Khairnar
d9e4883392
test: check payment order creation against payment entry
2020-09-04 18:55:14 +05:30
Mangesh-Khairnar
e1889d0c1b
fix(payment entry): update payment order status
2020-09-04 14:45:19 +05:30
Mangesh-Khairnar
8d8af94182
fix: capture advance payments in payment order
2020-09-04 12:17:56 +05:30
Deepesh Garg
9b681770d0
fix: Account filter in Process Deferred Accounting doctype
2020-09-03 18:09:02 +05:30
Anurag Mishra
41f421d400
feat: added option to add custom remarks in payment entry
2020-09-02 13:47:18 +05:30
Afshan
1dc9a9b669
fix: reverse journal entry for multi-currency ( #23165 )
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* fix: reverse journal entry for multi-currency
* fix: test case for reverse journal entry
2020-08-31 20:35:05 +05:30
marination
8938d1040d
fix: Rename/Update Child company Accounts as well
2020-08-31 18:18:10 +05:30
marination
fdcda85f87
fix: Validate Missing Accounts in Child Companies
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- If parent account exists in Parent and now child, throw error
2020-08-31 16:10:52 +05:30