Shiloh/brotherton-erpnext
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b428e4c493
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5662 Commits

Author SHA1 Message Date
Rohit Waghchaure
b428e4c493 fix: currency symbol in profit and loss report 2020-09-30 17:44:35 +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
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