Ankush Menat
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ec74a5e566
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style: format js files
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2024-03-10 19:45:40 +05:30 |
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Deepesh Garg
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b0fcb014c1
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Merge pull request #40294 from barredterra/fix-bisect-accounting-statements
fix: define dates before usage
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2024-03-10 19:30:29 +05:30 |
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Deepesh Garg
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65c8605b88
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Merge pull request #40325 from deepeshgarg007/psoa_sender_email
fix: Sender email in process statements of accounts
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2024-03-10 19:26:05 +05:30 |
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ruthra kumar
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d69c593f93
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Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability
fix: incorrect advance paid in Sales/Purchase Order
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2024-03-10 16:38:43 +05:30 |
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rohitwaghchaure
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01856a6e9d
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fix: use serial/batch field for rejected items (#40327)
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2024-03-07 14:14:19 +05:30 |
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Deepesh Garg
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65a2f3d12c
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fix: Sender email in process statements of accounts
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2024-03-07 10:08:51 +05:30 |
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Corentin Flr
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a93d14b3f7
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fix(accounts): Allow setting Number of new Cost Center (#40212)
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2024-03-06 19:33:15 +05:30 |
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barredterra
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171b8af3ee
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fix: define dates before usage
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2024-03-05 15:56:42 +01:00 |
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ruthra kumar
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d9a0494fc3
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fix: advance paid amount and ledger entries against SO/PO
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2024-03-05 14:56:29 +05:30 |
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ruthra kumar
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cb2529cec8
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refactor(test): use get_party_account for reference details section
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2024-03-05 14:56:29 +05:30 |
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ruthra kumar
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158112896e
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refactor(test): reference details will have account
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2024-03-05 14:56:29 +05:30 |
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ruthra kumar
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9d9b83362a
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fix: incorrect advance paid in Sales/Purchase Order
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2024-03-05 14:56:29 +05:30 |
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ruthra kumar
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9904a9868c
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fix: incorrect TCS on customer and suppliers with same name
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2024-03-05 14:55:51 +05:30 |
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Gursheen Kaur Anand
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031b99f373
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Merge pull request #40250 from GursheenK/company-filter-in-cost-center-allocation
fix(minor): company filter in cost center allocation
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2024-03-03 18:13:48 +05:30 |
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Gursheen Anand
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51909077bd
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feat: add company filter to child table field
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2024-03-03 18:08:23 +05:30 |
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ruthra kumar
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f2f5c1a0eb
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Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals
refactor: Gain/Loss Journal creation for Journals against Journals
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2024-03-02 15:36:27 +05:30 |
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ruthra kumar
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ceee93e0e8
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Merge pull request #40149 from ruthra-kumar/filter_on_party_while_fetching_exc_rate_on_je
fix: incorrect exchange rate if JE has multi parties
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2024-03-02 13:51:20 +05:30 |
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ruthra kumar
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ed95d41a51
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test: exchange rate fetch on JE with multiple forex parties
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2024-03-02 13:18:31 +05:30 |
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ruthra kumar
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eaac02655b
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fix: don't override reference exchange rate
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2024-03-02 13:18:27 +05:30 |
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ruthra kumar
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5b67631d40
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fix: allow gain/loss for Journals against Journals
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2024-03-01 17:46:42 +05:30 |
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Deepesh Garg
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93c2762f7b
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Merge pull request #39701 from GursheenK/check-paid-amount-for-orders-before-request
fix: check order paid amount before payment request
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2024-02-29 21:24:16 +05:30 |
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Rushabh Mehta
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c067ac16a7
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Merge pull request #39584 from GursheenK/provisional-accounting-reverse-amt
fix: use receipt amount for reverse provisional entry
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2024-02-29 21:16:05 +05:30 |
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ruthra kumar
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983f71975a
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Merge pull request #40197 from ruthra-kumar/ignore_self_on_gl_account_valiation
fix: ignore self on GL account validation for Bank Account
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2024-02-29 19:54:32 +05:30 |
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Raffael Meyer
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b235f48067
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Merge pull request #39936 from barredterra/label-context
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2024-02-29 15:09:49 +01:00 |
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ruthra kumar
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9d3614597c
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Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance
fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice
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2024-02-29 17:51:04 +05:30 |
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ruthra kumar
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3c19186654
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fix: ignore self on GL account validation for Bank Account
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2024-02-29 17:39:29 +05:30 |
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ruthra kumar
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646e9ca0dd
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test: advance pulling logic on Sales/Purchase Invoice
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2024-02-29 17:31:08 +05:30 |
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Deepesh Garg
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dde4d9e53c
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Merge pull request #40162 from vorasmit/ic-deps
fix: add flags for repost to ensure correct accounting from India Compliance App
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2024-02-27 22:08:09 +05:30 |
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Smit Vora
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93170a56a9
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fix: add flags for repost to ensure correct accounting from India Compliance App
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2024-02-27 20:28:18 +05:30 |
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Nabin Hait
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0c52eb913b
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Merge pull request #40102 from GursheenK/update_billed_amount_for_purchases
feat: toggle updation of billed amount in previous purchase docs
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2024-02-27 15:49:22 +05:30 |
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ruthra kumar
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694c17487d
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fix: incorrect exchange rate if JE has multi parties
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2024-02-27 15:34:34 +05:30 |
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Gursheen Kaur Anand
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5b8b40c13b
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Merge pull request #40143 from GursheenK/hide-company-typeerror
fix(minor): type error for missing form object in hide_company util
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2024-02-27 13:14:02 +05:30 |
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Gursheen Anand
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ceeb8fc9e5
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fix: use frm instead of cur_frm
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2024-02-27 13:05:29 +05:30 |
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Gursheen Kaur Anand
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303433c0ae
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Merge branch 'develop' into editable-journal-entries
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2024-02-27 12:43:32 +05:30 |
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rohitwaghchaure
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bc9c480246
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fix: use serial batch fields for packed items (#40140)
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2024-02-26 23:57:52 +05:30 |
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rohitwaghchaure
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08caa7cfa1
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fix: Data too long for column 'serial_no' at row 1 (#40098)
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2024-02-26 18:49:56 +05:30 |
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ruthra kumar
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122373fcd3
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Merge pull request #40133 from ruthra-kumar/reset_advance_amount_on_unreconciliation
fix: reset advance amount on unreconciliation of Sales/Purchase Orders
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2024-02-26 17:51:36 +05:30 |
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ruthra kumar
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1f01ff3487
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test: advance paid update on sales/purchase order unreconciliation
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2024-02-26 17:32:25 +05:30 |
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ruthra kumar
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c9e2f03a3a
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fix: on unreconciliation, update advance paid
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2024-02-26 17:08:56 +05:30 |
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Gursheen Anand
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9c8d103d8a
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fix: amount label according to party type
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2024-02-25 21:32:24 +05:30 |
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Gursheen Anand
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9f6535472d
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feat: update billed amount in PO and PR
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2024-02-25 11:59:44 +05:30 |
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Gursheen Kaur Anand
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26ec697a0b
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Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries
fix: skip max discount validation for rate adjustment
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2024-02-23 12:56:38 +05:30 |
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ruthra kumar
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dd23ddcd6c
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Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments
fix: Ledger entries for Cr/Dr notes with POS Payments
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2024-02-23 06:01:37 +05:30 |
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ruthra kumar
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20eff568b1
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Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si
fix: remove cancelled payment entry from Payment Period Based On Invoice Date
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2024-02-23 06:00:02 +05:30 |
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ruthra kumar
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4288713abe
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test: ledger entries of Cr Note of POS Invoice
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2024-02-22 20:46:07 +05:30 |
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Gursheen Anand
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e2d16955dd
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fix: skip SO & DN validation for debit note
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2024-02-22 16:24:42 +05:30 |
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Gursheen Kaur Anand
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6707425baa
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Merge pull request #40005 from GursheenK/communication_date_for_party_dashboard
fix: communication_date in party dashboards
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2024-02-22 09:08:22 +05:30 |
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Gursheen Anand
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87df7ff717
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fix: accommodate for changed orderby statement
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2024-02-21 18:44:29 +05:30 |
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rohitwaghchaure
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f37f7ca5c3
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Merge branch 'develop' into persistent-indexing
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2024-02-21 11:02:23 +05:30 |
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ruthra kumar
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68a23730f3
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fix: Cr/Dr notes with POS Payments
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2024-02-20 21:53:33 +05:30 |
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