Shiloh/brotherton-erpnext
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5675 Commits

Author SHA1 Message Date
marination
8370d9b997 fix: Check Company in Payment Entry before selecting values 2020-09-24 11:51:03 +05:30
Deepesh Garg
cfc5e29127
fix: Post cancellation accounting entry on posting date instaed of current (#23361) 2020-09-23 17:19:11 +05:30
Afshan
8be51e22c4 fix: escape apostrophe in cost centre and project if exist 2020-09-23 14:52:36 +05:30
Rohan
e42f08085b
fix: use Plaid's new API (develop) (#23318) 
Co-authored-by: Mangesh-Khairnar <mkhairnar10@gmail.com>
 2020-09-21 13:14:07 +05:30
Deepesh Garg
5c8dd6a0ed
Merge pull request #23355 from Anurag810/accounts_recievable 
fix: Cost Center filter in accounts receivable and payable report
 2020-09-20 19:36:30 +05:30
Saqib
4b25eb4db4
fix: mode of payment not fetched if no account is set (#23334) 
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) 
* 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
Anurag Mishra
170ecdc76e fix: No handlefor Cost centers in Accounts Receivable 2020-09-18 13:26:46 +05:30
Deepesh Garg
5c04b2eea4
Merge pull request #23235 from Anurag810/custom_remark 
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
Saqib
cd89994b33
fix: multiple pos issues (#23297) 
* 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 
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
Anurag Mishra
41f421d400 feat: added option to add custom remarks in payment entry 2020-09-02 13:47:18 +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