Commit Graph

9934 Commits

Author SHA1 Message Date
Ankush Menat
ec74a5e566 style: format js files 2024-03-10 19:45:40 +05:30
Deepesh Garg
b0fcb014c1 Merge pull request #40294 from barredterra/fix-bisect-accounting-statements
fix: define dates before usage
2024-03-10 19:30:29 +05:30
Deepesh Garg
65c8605b88 Merge pull request #40325 from deepeshgarg007/psoa_sender_email
fix: Sender email in process statements of accounts
2024-03-10 19:26:05 +05:30
ruthra kumar
d69c593f93 Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability
fix: incorrect advance paid in Sales/Purchase Order
2024-03-10 16:38:43 +05:30
rohitwaghchaure
01856a6e9d fix: use serial/batch field for rejected items (#40327) 2024-03-07 14:14:19 +05:30
Deepesh Garg
65a2f3d12c fix: Sender email in process statements of accounts 2024-03-07 10:08:51 +05:30
Corentin Flr
a93d14b3f7 fix(accounts): Allow setting Number of new Cost Center (#40212) 2024-03-06 19:33:15 +05:30
barredterra
171b8af3ee fix: define dates before usage 2024-03-05 15:56:42 +01:00
ruthra kumar
d9a0494fc3 fix: advance paid amount and ledger entries against SO/PO 2024-03-05 14:56:29 +05:30
ruthra kumar
cb2529cec8 refactor(test): use get_party_account for reference details section 2024-03-05 14:56:29 +05:30
ruthra kumar
158112896e refactor(test): reference details will have account 2024-03-05 14:56:29 +05:30
ruthra kumar
9d9b83362a fix: incorrect advance paid in Sales/Purchase Order 2024-03-05 14:56:29 +05:30
ruthra kumar
9904a9868c fix: incorrect TCS on customer and suppliers with same name 2024-03-05 14:55:51 +05:30
Gursheen Kaur Anand
031b99f373 Merge pull request #40250 from GursheenK/company-filter-in-cost-center-allocation
fix(minor): company filter in cost center allocation
2024-03-03 18:13:48 +05:30
Gursheen Anand
51909077bd feat: add company filter to child table field 2024-03-03 18:08:23 +05:30
ruthra kumar
f2f5c1a0eb Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals
refactor: Gain/Loss Journal creation for Journals against Journals
2024-03-02 15:36:27 +05:30
ruthra kumar
ceee93e0e8 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
2024-03-02 13:51:20 +05:30
ruthra kumar
ed95d41a51 test: exchange rate fetch on JE with multiple forex parties 2024-03-02 13:18:31 +05:30
ruthra kumar
eaac02655b fix: don't override reference exchange rate 2024-03-02 13:18:27 +05:30
ruthra kumar
5b67631d40 fix: allow gain/loss for Journals against Journals 2024-03-01 17:46:42 +05:30
Deepesh Garg
93c2762f7b Merge pull request #39701 from GursheenK/check-paid-amount-for-orders-before-request
fix: check order paid amount before payment request
2024-02-29 21:24:16 +05:30
Rushabh Mehta
c067ac16a7 Merge pull request #39584 from GursheenK/provisional-accounting-reverse-amt
fix: use receipt amount for reverse provisional entry
2024-02-29 21:16:05 +05:30
ruthra kumar
983f71975a Merge pull request #40197 from ruthra-kumar/ignore_self_on_gl_account_valiation
fix: ignore self on GL account validation for Bank Account
2024-02-29 19:54:32 +05:30
Raffael Meyer
b235f48067 Merge pull request #39936 from barredterra/label-context 2024-02-29 15:09:49 +01:00
ruthra kumar
9d3614597c 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
2024-02-29 17:51:04 +05:30
ruthra kumar
3c19186654 fix: ignore self on GL account validation for Bank Account 2024-02-29 17:39:29 +05:30
ruthra kumar
646e9ca0dd test: advance pulling logic on Sales/Purchase Invoice 2024-02-29 17:31:08 +05:30
Deepesh Garg
dde4d9e53c Merge pull request #40162 from vorasmit/ic-deps
fix: add flags for repost to ensure correct accounting from India Compliance App
2024-02-27 22:08:09 +05:30
Smit Vora
93170a56a9 fix: add flags for repost to ensure correct accounting from India Compliance App 2024-02-27 20:28:18 +05:30
Nabin Hait
0c52eb913b Merge pull request #40102 from GursheenK/update_billed_amount_for_purchases
feat: toggle updation of billed amount in previous purchase docs
2024-02-27 15:49:22 +05:30
ruthra kumar
694c17487d fix: incorrect exchange rate if JE has multi parties 2024-02-27 15:34:34 +05:30
Gursheen Kaur Anand
5b8b40c13b Merge pull request #40143 from GursheenK/hide-company-typeerror
fix(minor): type error for missing form object in hide_company util
2024-02-27 13:14:02 +05:30
Gursheen Anand
ceeb8fc9e5 fix: use frm instead of cur_frm 2024-02-27 13:05:29 +05:30
Gursheen Kaur Anand
303433c0ae Merge branch 'develop' into editable-journal-entries 2024-02-27 12:43:32 +05:30
rohitwaghchaure
bc9c480246 fix: use serial batch fields for packed items (#40140) 2024-02-26 23:57:52 +05:30
rohitwaghchaure
08caa7cfa1 fix: Data too long for column 'serial_no' at row 1 (#40098) 2024-02-26 18:49:56 +05:30
ruthra kumar
122373fcd3 Merge pull request #40133 from ruthra-kumar/reset_advance_amount_on_unreconciliation
fix: reset advance amount on unreconciliation of Sales/Purchase Orders
2024-02-26 17:51:36 +05:30
ruthra kumar
1f01ff3487 test: advance paid update on sales/purchase order unreconciliation 2024-02-26 17:32:25 +05:30
ruthra kumar
c9e2f03a3a fix: on unreconciliation, update advance paid 2024-02-26 17:08:56 +05:30
Gursheen Anand
9c8d103d8a fix: amount label according to party type 2024-02-25 21:32:24 +05:30
Gursheen Anand
9f6535472d feat: update billed amount in PO and PR 2024-02-25 11:59:44 +05:30
Gursheen Kaur Anand
26ec697a0b Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries
fix: skip max discount validation for rate adjustment
2024-02-23 12:56:38 +05:30
ruthra kumar
dd23ddcd6c Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments
fix: Ledger entries for Cr/Dr notes with POS Payments
2024-02-23 06:01:37 +05:30
ruthra kumar
20eff568b1 Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si
fix: remove cancelled payment entry from Payment Period Based On Invoice Date
2024-02-23 06:00:02 +05:30
ruthra kumar
4288713abe test: ledger entries of Cr Note of POS Invoice 2024-02-22 20:46:07 +05:30
Gursheen Anand
e2d16955dd fix: skip SO & DN validation for debit note 2024-02-22 16:24:42 +05:30
Gursheen Kaur Anand
6707425baa Merge pull request #40005 from GursheenK/communication_date_for_party_dashboard
fix: communication_date in party dashboards
2024-02-22 09:08:22 +05:30
Gursheen Anand
87df7ff717 fix: accommodate for changed orderby statement 2024-02-21 18:44:29 +05:30
rohitwaghchaure
f37f7ca5c3 Merge branch 'develop' into persistent-indexing 2024-02-21 11:02:23 +05:30
ruthra kumar
68a23730f3 fix: Cr/Dr notes with POS Payments 2024-02-20 21:53:33 +05:30