Mangesh-Khairnar
ebb8ee3dc6
fix(payment gateway account): add patch to set the payment channel as email
2020-10-19 18:27:40 +05:30
Mangesh-Khairnar
51228b5ee3
fix: make response handling more descriptive
2020-10-13 17:10:16 +05:30
Mangesh-Khairnar
8d54d61c28
fix: handle payment completion via payment request
2020-10-05 22:37:31 +05:30
Mangesh-Khairnar
1bef6a530c
fix: create payment entry against payment request
2020-10-04 13:01:11 +05:30
Mangesh-Khairnar
8d12c3841f
fix: process transaction callback
2020-09-28 19:40:42 +05:30
Mangesh-Khairnar
98658603dd
Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration
2020-09-28 02:10:53 +05:30
marination
8370d9b997
fix: Check Company in Payment Entry before selecting values
2020-09-24 11:51:03 +05:30
Mangesh-Khairnar
4eb215badb
fix: bind callback callback for realtime event
2020-09-23 15:55:21 +05:30
Mangesh-Khairnar
97ab96c8bf
fix: handle api changes from callbacks
2020-09-22 12:58:32 +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
Mangesh-Khairnar
a3ac4bf681
fix: create payment request via pos
2020-09-18 19:47:33 +05:30
Saqib
7126e179c3
fix: button click event not working in POS custom fields ( #23358 )
2020-09-22 16:35:11 +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
Mangesh-Khairnar
40d3add63c
feat(payment-gateway-account): add additional payment channel
2020-09-14 15:14:36 +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
michellealva
c71e37c988
feat: Allow Rename for Tax Category
2020-08-30 19:42:24 +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
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
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
Michelle Alva
849b712770
fix: Change spelling of "Successful" ( #23063 )
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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
Afshan
5b45961b9d
fix: the JSON object must be str, bytes or bytearray, not "list" ( #23047 )
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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
