7150 Commits

Author SHA1 Message Date
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
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
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
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
ruthra kumar
68a23730f3 fix: Cr/Dr notes with POS Payments 2024-02-20 21:53:33 +05:30
barredterra
8a702a6338 fix(Bank Transaction): precision for (un)allocated_amount 2024-02-15 19:48:54 +01:00
kunhi
e6949d71f6 fix: update_dimension is required and not need party account method 2024-02-13 22:49:39 +04:00
kunhi
e3bd8d10b0 fix: no need call for company method in sales invoice js 2024-02-13 22:32:10 +04:00
kunhi
d97b6d38ef fix: fetch company terms 2024-02-12 12:18:37 +04:00
Nijith anil
2ee642fb2c
fix(ux): sales invoice link in error message (#39841)
fix: sales invoice link in error message

Co-authored-by: Nijith anil <nijithanil501@email.com>
2024-02-11 18:12:01 +05:30
Deepesh Garg
4b1c851da1
fix: Brazilian COA for demo data creation (#39839)
fix: Brazilian COA
2024-02-11 17:18:57 +05:30
Gursheen Anand
8c85404191 fix: test for repost accounting in JVs 2024-02-09 13:11:51 +05:30
Gursheen Anand
8bb83e267c fix: allow editable accounting dimensions for repostable doctypes 2024-02-08 16:09:28 +05:30
Gursheen Anand
781bdd2ec9 fix: disable editable account heads 2024-02-08 15:35:10 +05:30
Gursheen Anand
2d78dba66f chore: rebase 2024-02-08 15:20:50 +05:30
ruthra kumar
22a187c3be
Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel
fix: cancelling cr/dr notes should update the linked Invoice status
2024-02-07 20:25:53 +05:30
ruthra kumar
33efe0d12d refactor(test): assert Invoice status as well 2024-02-07 17:33:55 +05:30
ruthra kumar
31a8c3bdc4 test: Invoice status on Cr/Dr note cancellation 2024-02-07 17:21:29 +05:30
rohitwaghchaure
4671f65cbd
Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields
fix: use old serial / batch fields to make serial batch bundle
2024-02-06 15:47:08 +05:30
ruthra kumar
2e509f69d4
Merge pull request #39694 from ruthra-kumar/enforce_separate_account_for_each_bank_account
refactor: enforce unique GL Account for each 'Bank Account'
2024-02-06 09:29:12 +05:30
Gursheen Anand
c5770f2ecc test: partial billing for provisional accounting 2024-02-05 15:58:06 +05:30
Gursheen Anand
ff3ca50a4b test: overbilling for provisional accounting 2024-02-05 15:55:17 +05:30
Gursheen Anand
cc96d2b50c fix: over billing qty along with rate 2024-02-05 15:52:46 +05:30
Deepesh Garg
b834ed10d6
perf: Move dimension validation out of GL Entry doctype (#39730) 2024-02-05 14:05:01 +05:30
RitvikSardana
955098c4c0
Merge pull request #39651 from RitvikSardana/develop-ritvik-ignore-permission-flag
fix: add ignore_permissions flag while creating a payment entry.
2024-02-05 11:45:02 +05:30