Deepesh Garg
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5a7fad8a6a
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feat: Enhancements in TDS
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2021-07-27 18:55:14 +05:30 |
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Deepesh Garg
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9d8efbe1db
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Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release
fix: Exchange rate revaluation posting date and precision fixes
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2021-07-27 16:41:59 +05:30 |
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Ankush Menat
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dfdd1c6e02
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feat: don't recompute taxes
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2021-07-27 14:49:44 +05:30 |
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Anuja Pawar
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9302e0b6c5
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Merge branch 'develop' into sa-vat-report
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2021-07-27 10:18:53 +05:30 |
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Deepesh Garg
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831ce88d1c
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Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release
fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
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2021-07-27 10:16:04 +05:30 |
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marination
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77f9f048b6
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chore: test case for missing default warehouse on mapping
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2021-07-26 21:33:17 +05:30 |
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marination
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5c82af50f9
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fix: Set Expense account from warehouse only if warehouse exists
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2021-07-26 19:41:53 +05:30 |
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Deepesh Garg
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3fcc5e3134
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fix: Convert null values to empty string on grouping
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2021-07-26 19:09:09 +05:30 |
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Deepesh Garg
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19a0ca1980
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fix: Ignore GL Entry on cancel
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2021-07-26 19:08:56 +05:30 |
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Deepesh Garg
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356a55258e
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fix: Exchange rate revaluation posting date and precision fixes
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2021-07-26 19:08:45 +05:30 |
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Subin Tom
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50b76d04bf
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fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
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2021-07-26 16:52:05 +05:30 |
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Deepesh Garg
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67273b9551
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fix: Convert null values to empty string on grouping
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2021-07-25 21:26:22 +05:30 |
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Deepesh Garg
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a8bf61c14e
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Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes
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2021-07-25 19:58:04 +05:30 |
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Deepesh Garg
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c485d5c3b7
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fix: Ignore GL Entry on cancel
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2021-07-25 19:46:50 +05:30 |
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Deepesh Garg
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f4701c174a
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fix: Exchange rate revaluation posting date and precision fixes
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2021-07-25 19:46:20 +05:30 |
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Rohit Waghchaure
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f3158ea448
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fix: removed Remarks column from AR/AP report
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2021-07-21 19:47:41 +05:30 |
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Deepesh Garg
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3e109840f9
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Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
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2021-07-21 10:52:10 +05:30 |
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GangaManoj
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46bed5e6cc
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fix: Add mandatory_depends_on property for Discount Account
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2021-07-20 22:03:44 +05:30 |
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Rohit Waghchaure
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c14aa45720
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fix: incorrect valuation rate calculation in gross profit report
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2021-07-20 18:19:15 +05:30 |
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GangaManoj
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82d147ea62
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fix: Tests
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2021-07-20 05:16:33 +05:30 |
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GangaManoj
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59ee6958aa
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fix: Make discount_account mandatory if discount accounting is enabled
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2021-07-20 03:52:39 +05:30 |
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GangaManoj
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4105e27138
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fix: Create GL Entries for Additional Discount Account
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2021-07-20 03:46:02 +05:30 |
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Ganga Manoj
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1d830dfd92
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fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
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2021-07-19 23:47:58 +05:30 |
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Ganga Manoj
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8fc9c13734
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fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
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2021-07-19 23:46:38 +05:30 |
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Subin Tom
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b24a149dbc
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test: Updated test case for Eway bill
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2021-07-19 14:37:12 +05:30 |
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Anuja Pawar
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2bbf48e835
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Merge branch 'develop' into sa-vat-report
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2021-07-18 11:13:25 +05:30 |
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Devin Slauenwhite
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d5ff636159
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fix: missing parameter 'country'
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2021-07-17 14:42:38 -04:00 |
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GangaManoj
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831f5edd02
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fix: Remove unused imports
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2021-07-17 22:55:24 +05:30 |
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GangaManoj
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cde0cc0678
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fix: Fetch Payment Terms from Sales/Purchase Orders
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2021-07-17 22:53:21 +05:30 |
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Ganga Manoj
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bfb7256143
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Merge branch 'develop' into enable-discount-accounting
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2021-07-17 20:01:09 +05:30 |
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GangaManoj
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d6956ff075
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fix: Add test for additional discount applied on taxes
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2021-07-17 19:49:42 +05:30 |
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GangaManoj
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99551e9b7f
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fix: Add test for additional discount applied on taxes
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2021-07-17 18:45:21 +05:30 |
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GangaManoj
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c4d2dc0da3
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fix: Remove unnecessary condition
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2021-07-17 17:47:20 +05:30 |
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GangaManoj
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c2ba6897b0
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fix: Only display Additional Discount Account if Enable Discount Accounting is checked
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2021-07-17 17:45:35 +05:30 |
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GangaManoj
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fa4c03e7a1
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fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries
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2021-07-17 17:42:36 +05:30 |
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GangaManoj
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7bbc9a886d
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fix: Filter options for Additional Discount Account
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2021-07-17 17:41:06 +05:30 |
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GangaManoj
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87d448e039
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fix: Add Additional Discount Account field
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2021-07-17 17:40:43 +05:30 |
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GangaManoj
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b0f21824bc
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fix: Check all expected GL Entries
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2021-07-17 17:34:50 +05:30 |
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Nabin Hait
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11475487fb
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fix: merge conflict
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2021-07-16 15:58:50 +05:30 |
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GangaManoj
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40412f7e61
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fix: Only display Additional Discount Account if Enable Discount Accounting is checked
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2021-07-15 22:02:43 +05:30 |
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GangaManoj
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8e96e2d5a2
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fix: Filter options for Additional Discount Account
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2021-07-15 22:01:38 +05:30 |
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GangaManoj
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4f2bf98966
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fix: Add Additional Discount Account field
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2021-07-15 22:01:02 +05:30 |
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Deepesh Garg
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cc73e7d6fa
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Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13
fix: Unallocated amount in Payment Entry after taxes
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2021-07-15 12:38:45 +05:30 |
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Deepesh Garg
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5ad759897f
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Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount
fix: Unallocated amount in Payment Entry after taxes
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2021-07-15 12:38:32 +05:30 |
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Deepesh Garg
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1524e7f5ba
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Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12
fix: Unallocated amount in Payment Entry after taxes
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2021-07-15 12:38:23 +05:30 |
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Anuja Pawar
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259947dae9
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Merge branch 'develop' into sa-vat-report
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2021-07-14 20:47:41 +05:30 |
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Afshan
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74d7baa80a
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fix: filter by accounts with group by accounts (#26438)
* fix: filter by accounts with group by accounts
* fix: parsing json
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
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2021-07-14 19:59:11 +05:30 |
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Deepesh Garg
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13fffeb97b
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Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop
feat(India): Bootstrapped GST Setup
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2021-07-14 16:44:12 +05:30 |
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Saqib
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72715956f1
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fix: tds computation summary shows cancelled invoices (#26486)
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2021-07-14 15:56:20 +05:30 |
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Saqib
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ac721ae147
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fix: tds computation summary shows cancelled invoices (#26485)
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2021-07-14 15:20:14 +05:30 |
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