Saqib
7126e179c3
fix: button click event not working in POS custom fields ( #23358 )
2020-09-22 16:35:11 +05:30
Mangesh-Khairnar
40d3add63c
feat(payment-gateway-account): add additional payment channel
2020-09-14 15:14:36 +05:30
rohitwaghchaure
1d555f35a7
Merge pull request #23282 from deepeshgarg007/tds_bug
...
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
...
fix: capture advance payments in payment order
2020-09-08 09:59:47 +05:30
barry86m
5b381ac5b7
fix: consolidated financial statement sums values into wrong parent
...
fix proposed by Andriesvn in bug report
closes #22180
2020-09-08 00:27:57 +01:00
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
b306fa355d
Merge pull request #23248 from deepeshgarg007/pda_account_filter
...
fix: Account filter in Process Deferred Accounting doctype
2020-09-03 19:22:56 +05:30
Deepesh Garg
9b681770d0
fix: Account filter in Process Deferred Accounting doctype
2020-09-03 18:09:02 +05:30
michellealva
0857e6d669
fix: Add "Bank Clearance" and "Bank Reconciliation" in desk
2020-09-03 10:37:43 +05:30
rohitwaghchaure
3312956890
Merge pull request #23019 from prssanna/gross-profit-total
...
feat: enable total row in Gross Profit Report
2020-09-02 12:18:41 +05:30
rohitwaghchaure
6a51f3929b
Merge pull request #23054 from marination/general-ledger-filters
...
fix: General Ledger filter validation
2020-09-01 17:53:32 +05:30
Anupam Kumar
232cb37ebf
Merge branch 'develop' into variance-report-fix
2020-09-01 09:31:22 +05:30
Afshan
1dc9a9b669
fix: reverse journal entry for multi-currency ( #23165 )
...
* fix: reverse journal entry for multi-currency
* fix: test case for reverse journal entry
2020-08-31 20:35:05 +05:30
Deepesh Garg
bdc933b3d3
Merge pull request #22985 from deepeshgarg007/accounting_period_cancellation
...
fix: Cancellation of accounting transactions within closed accounting period
2020-08-31 17:16:55 +05:30
Deepesh Garg
56ddf41873
Merge pull request #23211 from michellealva/tax-cat
...
feat: Allow Rename for Tax Category
2020-08-31 15:56:43 +05:30
michellealva
c71e37c988
feat: Allow Rename for Tax Category
2020-08-30 19:42:24 +05:30
Syed Mujeer Hashmi
b23840bf7b
fix: Filter out cancelled entries in customer ledger summary
...
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
2020-08-29 23:09:18 +05:30
Rucha Mahabal
8cdc3b5d91
Merge branch 'develop' into patch-9
2020-08-28 10:41:02 +05:30
michellealva
ead2f6abf0
fix: Chage fiedtype of Customer's PO in Sales Invoice
2020-08-27 13:57:15 +05:30
Marica
e7fabb10e1
Merge branch 'develop' into general-ledger-filters
2020-08-27 11:59:01 +05:30
bhavesh95863
bb5d886930
fix: account & cost center filter by company
2020-08-26 18:23:21 +05:30
Michelle Alva
258b256dc6
fix: Add Delivery Note link in Sales Invoice Dashboard ( #23161 )
2020-08-25 20:37:39 +05:30
Rushabh Mehta
ee921052c0
fix(minor): test dependencies
2020-08-25 14:35:49 +05:30
Rushabh Mehta
b5b8f9e72d
fix(minor): import
2020-08-25 14:14:23 +05:30
Rushabh Mehta
8ad0fa48bf
fix(minor): circular imports?
2020-08-25 12:24:31 +05:30
Rushabh Mehta
ff5d19609f
fix(hot): Pricing Rule encoding fixed
2020-08-25 11:59:57 +05:30
Deepesh Garg
07ee7a5bd6
Merge branch 'develop' into dims_in_gl_report
2020-08-24 20:23:19 +05:30
Nabin Hait
111183d080
fix: Installation failed due to global variable ( #23114 )
2020-08-22 12:31:06 +05:30
rohitwaghchaure
019d4debb2
fix: incorrect stock value in return case ( #23102 )
2020-08-20 15:53:58 +05:30
Rucha Mahabal
434bab8003
fix: Print Language for Customer not set for Print Receipt in POS
2020-08-19 01:00:59 +05:30
Rohit Waghchaure
310ade7282
profit and loss report not working
2020-08-18 16:07:24 +05:30
Marica
847343af86
Merge branch 'develop' into general-ledger-filters
2020-08-18 13:40:45 +05:30
Michelle Alva
849b712770
fix: Change spelling of "Successful" ( #23063 )
...
Before:
Import Successfull
After:
Import Successful
2020-08-18 12:06:46 +05:30
Rucha Mahabal
035907a24f
fix: remove Request for Quotation link from Fiscal Year dashboard ( #23040 )
2020-08-18 10:57:10 +05:30
Glen Whitney
b2604d1f77
fix(General Ledger): include Accounting Dimension columns in report
...
Prior to this commit, custom Accounting Dimensions are not
(by default) shown or even considered in generating a General
Ledger report. Moreover, as they are not considered, they are
not used to distinguish GL Entry lines in the same voucher
with the same Account when the "Group By" value is
"Group by Voucher (Consolidated)". This situation leads to
lines with different values for the accounting dimension
to be ganged together in the General Ledger view of a Journal
entry, making the entry difficult for an accountant to read.
This commit alleviates the problem by adding a checkbox
to control whether Accounting Dimension columns are considered
in the General Ledger report. When they are considered, they
are displayed and also included in the key that distinguishes
lines in the "Group by Voucher (Consolidated)" mode.
Resolves #23033 .
2020-08-17 20:43:56 +00:00
marination
eb241c6c42
fix: General Ledger filter validation
2020-08-17 12:57:56 +05:30
Afshan
5b45961b9d
fix: the JSON object must be str, bytes or bytearray, not "list" ( #23047 )
...
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-17 10:51:53 +05:30
Rucha Mahabal
5fb0e7184e
fix: list index out of range error while setting POS payment mode ( #23018 )
2020-08-14 17:11:39 +05:30
bhavesh95863
a647bef682
fix: warehouse mandatory even update stock uncheck ( #23023 )
2020-08-13 17:41:55 +05:30
Anupam K
b3bd780d46
fix: codasy dix
2020-08-13 17:07:15 +05:30
prssanna
bfb219612e
feat: enable total row in Gross Profit Report
2020-08-13 11:34:05 +05:30
Nabin Hait
19ea7218d9
fix: Calculate taxes if tax is based on item quantity and inclusive on item price
2020-08-11 20:34:57 +05:30
Abhishek Balam
ee5b9c7691
feat(Accounting): Process Statement Of Accounts ( #22901 )
...
* feat: Process Statement Of Accounts initial commit
* fix: add jinja supported inputs for subject and body in email settings
* feat: utils support in template, tested autoemail, fixed issues
2020-08-11 16:23:47 +05:30