David Arnold
922fffda1f
fix(payments): incoming payment requests aren't supposed to be in 'initiated' state (only outgoing are) ( #37447 )
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* fix(payments): incoming payment requests aren't supposed to be in 'initiated' state (only outgoing are)
* fixup! fix(payments): incoming payment requests aren't supposed to be in 'initiated' state (only outgoing are)
2023-11-09 22:04:27 +05:30
Vishakh Desai
c2bda2c705
fix: Supplier Quotation fields ( #37963 )
2023-11-09 18:26:34 +05:30
ruthra kumar
696e2108ac
Merge pull request #37746 from casesolved-co-uk/ar_billed_cur
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feat: in_party_currency option for AR/AP reports
2023-11-09 13:04:47 +05:30
ruthra kumar
89612f2605
Merge pull request #37716 from vishdha/ar_report
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feat: multi-select customer group in AR Report
2023-11-09 13:04:01 +05:30
Deepesh Garg
860b67e9c0
Merge pull request #37828 from GursheenK/payments-irrespective-of-party-types
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fix: payments irrespective of party types
2023-11-09 12:14:58 +05:30
Deepesh Garg
47ba357bea
Merge pull request #38000 from bosue/payment_entry_status
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fix: Mark Status field in Payment Entry 'no_copy'.
2023-11-09 12:14:02 +05:30
ruthra kumar
3502c01aa4
Merge pull request #37860 from ruthra-kumar/filter_disable_accounts
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refactor: ignore disabled account while selecting Income Accounts
2023-11-09 10:14:10 +05:30
ruthra kumar
6e3e094c95
refactor: ignore disabled account while selecting Income Accounts
2023-11-09 09:39:39 +05:30
Bernd Oliver Sünderhauf
a89afb65d7
fix: Mark Status field in Payment Entry 'no_copy'.
2023-11-08 21:52:32 +01:00
Anand Baburajan
9a171db97f
fix: asset depreciation ledger ( #37991 )
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* fix: include opening acc depr while calculating asset depr ledger report
* chore: include opening acc depr properly in acc depr amt
* chore: add cost_center in asset depr ledger report
* fix: handle finance books properly in asset depr ledger report
* chore: rename 'include default book entries' to 'include default FB entries'
2023-11-08 22:02:09 +05:30
Deepesh Garg
70d99eebc0
Revert "fix: set empty value for tax template in item details ( #37496 )"
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This reverts commit b0d440c34b9cb4d0e0d75153c279ccaa6206253d.
2023-11-08 18:38:39 +05:30
Gursheen Anand
2984a86f37
fix: use get_all instead of get_list
2023-11-08 12:30:24 +05:30
ruthra kumar
6f231e4c83
Merge branch 'develop' into ar_billed_cur
2023-11-08 10:30:15 +05:30
ruthra kumar
6210b24c64
Merge pull request #37954 from ruthra-kumar/expense_claim_repost
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refactor: expand repost to `Expense Claim` and make it configurable
2023-11-07 15:40:55 +05:30
ruthra kumar
10b9570429
refactor: update permissions for repost settings
2023-11-07 14:30:06 +05:30
ruthra kumar
11c8d9fcf1
refactor(test): repost test case for purchase invoice
2023-11-07 14:18:07 +05:30
ruthra kumar
61705047b0
refactor: select distinct types
2023-11-07 13:42:09 +05:30
ruthra kumar
ac79b8483f
refactor(test): update repost settings for test cases
2023-11-07 12:46:06 +05:30
ruthra kumar
0135293127
Merge pull request #37956 from ruthra-kumar/type_error_on_payment_entry
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fix: type error on new payment entry
2023-11-07 12:21:29 +05:30
ruthra kumar
adff287160
fix: type error on new payment entry
2023-11-07 12:15:25 +05:30
ruthra kumar
b651b36fff
refactor: support for expense claim repost
2023-11-07 11:59:33 +05:30
ruthra kumar
5a068410c6
refactor: configurable repost settings
2023-11-07 11:59:33 +05:30
ruthra kumar
d582a73795
feat: settings page for repost
2023-11-07 10:12:12 +05:30
ruthra kumar
cfe0479dfb
Merge pull request #37948 from ruthra-kumar/typo_in_ar_report
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fix: typo in AR report
2023-11-06 20:25:10 +05:30
ruthra kumar
67e74d03ed
fix: typo in AR report
2023-11-06 20:23:26 +05:30
s-aga-r
f9fc6c9c9d
fix(test): test_gl_entries_for_standalone_debit_note
2023-11-06 19:02:01 +05:30
vishal
30402033bc
fix: minor change added to test_case
2023-11-06 13:02:04 +05:30
vishal
de445b32f5
feat(accounts_receivable): test_case added for multi-select customer group
2023-11-06 12:39:11 +05:30
Gursheen Anand
84f0d1ff1f
chore: linting issues
2023-11-06 10:30:49 +05:30
Gursheen Anand
98a8288da2
fix: handle gle for standalone credit and debit notes
2023-11-06 09:53:11 +05:30
Gursheen Anand
0e100cd451
fix: skip check for removed validation
2023-11-06 09:51:26 +05:30
ruthra kumar
e5a018f84c
Merge pull request #37879 from ruthra-kumar/flag_to_toggle_dn_update_on_cr_note
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refactor: flag to toggle billed amy update in DN for Credit Note
2023-11-06 08:40:27 +05:30
Deepesh Garg
2b02ef0066
fix: POS change amount gl entry with no amount ( #37799 )
2023-11-05 17:25:05 +05:30
ruthra kumar
a3191f1c8c
refactor: flag to toggle billed amy update in DN for Credit Note
2023-11-05 08:16:13 +05:30
ruthra kumar
787784e937
Merge pull request #37886 from ruthra-kumar/add_rounding_effect_in_reconciliation_tool
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refactor: avoid precision based validation error while reconciling
2023-11-05 05:16:31 +05:30
Raffael Meyer
539ff03a7e
Merge pull request #37299 from marination/party-name-match
2023-11-04 16:47:26 +01:00
ruthra kumar
56e9a46c17
Merge pull request #37887 from ruthra-kumar/add_index_to_payment_ledger
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chore: performance optimization on payment ledger entry doctype
2023-11-04 08:56:52 +05:30
ruthra kumar
60435daba3
refactor: avoid precision based validation error while reconciling
2023-11-03 17:58:19 +05:30
ruthra kumar
f14d1eb871
chore: performance optimization on payment ledger entry doctype
2023-11-03 17:56:40 +05:30
Ankush Menat
469ae2c7f1
perf: index return against for purchase invoice ( #37881 )
2023-11-03 15:57:52 +05:30
ruthra kumar
a9372c42cd
Merge pull request #37869 from ruthra-kumar/reconcile_only_on_voucher
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refactor: 'group only by voucher' flag in AR/AP report
2023-11-03 12:29:33 +05:30
ruthra kumar
edf67444ea
Merge pull request #37852 from ruthra-kumar/better_gl_and_pl_comparision_report
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refactor: better ledger comparision report
2023-11-03 12:29:18 +05:30
Gursheen Anand
4867ca353c
refactor: move common util for fetching party types using account type
2023-11-03 12:00:56 +05:30
Gursheen Anand
4015723591
fix: credit note receive payment entry
2023-11-03 11:58:25 +05:30
ruthra kumar
23beb46d15
refactor: group only by voucher flag in AR/AP report
2023-11-03 11:47:02 +05:30
Deepesh Garg
c37e374fdd
fix: Add index to supplier invoice field ( #37861 )
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* fix: Add index to supplier invoice field
* chore: remove unintetional changes
2023-11-02 21:00:45 +05:30
Gursheen Anand
cd1e016163
test: receive payments from payable party
2023-11-02 17:39:27 +05:30
Gursheen Anand
1f4b381748
fix: test for invoice returns
2023-11-02 17:38:43 +05:30
ruthra kumar
639f427d6d
refactor(test): for ledger comparision report
2023-11-02 13:40:40 +05:30
ruthra kumar
539f0251d9
refactor: better output on gl and pl comparison report
2023-11-02 13:37:25 +05:30
