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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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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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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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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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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barredterra
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8a702a6338
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fix(Bank Transaction): precision for (un)allocated_amount
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2024-02-15 19:48:54 +01:00 |
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kunhi
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e6949d71f6
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fix: update_dimension is required and not need party account method
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2024-02-13 22:49:39 +04:00 |
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kunhi
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e3bd8d10b0
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fix: no need call for company method in sales invoice js
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2024-02-13 22:32:10 +04:00 |
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kunhi
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d97b6d38ef
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fix: fetch company terms
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2024-02-12 12:18:37 +04:00 |
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Nijith anil
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2ee642fb2c
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fix(ux): sales invoice link in error message (#39841)
fix: sales invoice link in error message
Co-authored-by: Nijith anil <nijithanil501@email.com>
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2024-02-11 18:12:01 +05:30 |
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Deepesh Garg
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4b1c851da1
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fix: Brazilian COA for demo data creation (#39839)
fix: Brazilian COA
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2024-02-11 17:18:57 +05:30 |
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Gursheen Anand
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8c85404191
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fix: test for repost accounting in JVs
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2024-02-09 13:11:51 +05:30 |
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Gursheen Anand
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8bb83e267c
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fix: allow editable accounting dimensions for repostable doctypes
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2024-02-08 16:09:28 +05:30 |
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Gursheen Anand
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781bdd2ec9
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fix: disable editable account heads
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2024-02-08 15:35:10 +05:30 |
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Gursheen Anand
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2d78dba66f
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chore: rebase
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2024-02-08 15:20:50 +05:30 |
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ruthra kumar
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22a187c3be
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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
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2024-02-07 20:25:53 +05:30 |
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ruthra kumar
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33efe0d12d
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refactor(test): assert Invoice status as well
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2024-02-07 17:33:55 +05:30 |
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ruthra kumar
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31a8c3bdc4
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test: Invoice status on Cr/Dr note cancellation
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2024-02-07 17:21:29 +05:30 |
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rohitwaghchaure
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4671f65cbd
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Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields
fix: use old serial / batch fields to make serial batch bundle
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2024-02-06 15:47:08 +05:30 |
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ruthra kumar
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2e509f69d4
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Merge pull request #39694 from ruthra-kumar/enforce_separate_account_for_each_bank_account
refactor: enforce unique GL Account for each 'Bank Account'
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2024-02-06 09:29:12 +05:30 |
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Gursheen Anand
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c5770f2ecc
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test: partial billing for provisional accounting
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2024-02-05 15:58:06 +05:30 |
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Gursheen Anand
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ff3ca50a4b
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test: overbilling for provisional accounting
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2024-02-05 15:55:17 +05:30 |
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Gursheen Anand
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cc96d2b50c
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fix: over billing qty along with rate
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2024-02-05 15:52:46 +05:30 |
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Deepesh Garg
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b834ed10d6
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perf: Move dimension validation out of GL Entry doctype (#39730)
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2024-02-05 14:05:01 +05:30 |
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RitvikSardana
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955098c4c0
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Merge pull request #39651 from RitvikSardana/develop-ritvik-ignore-permission-flag
fix: add ignore_permissions flag while creating a payment entry.
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2024-02-05 11:45:02 +05:30 |
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