9110 Commits

Author SHA1 Message Date
Deepesh Garg
1449e38b39
Merge pull request #36799 from deepeshgarg007/tds_on_debit_note
fix: Tax withholding reversal on Debit Notes
2023-08-24 19:30:54 +05:30
Deepesh Garg
abc5fdd47b
Merge pull request #36804 from deepeshgarg007/demo_coa
fix(demo): Default accounts for demo company
2023-08-24 19:30:17 +05:30
Deepesh Garg
299e32befd chore: Linting Issues 2023-08-24 18:02:06 +05:30
Deepesh Garg
5f75aea6fa fix(demo): Default accounts for demo company 2023-08-24 17:58:51 +05:30
Deepesh Garg
6349b67df4 fix(demo): Default accounts for demo company 2023-08-24 17:54:14 +05:30
Gursheen Anand
7c1417e199 chore: fix linting issues 2023-08-24 12:55:54 +05:30
Gursheen Anand
8f1e00906f fix: fetch JVs with no party selected in filters 2023-08-24 12:55:00 +05:30
Deepesh Garg
6d9cebfee9 fix: Tax withholding reversal on Debit Notes 2023-08-24 11:49:03 +05:30
ruthra kumar
758ea7bfe1
Merge pull request #35330 from ruthra-kumar/cr_note_posts_gl_for_itself
refactor: cr/dr note should be standalone even when created from another invoice
2023-08-23 20:38:14 +05:30
ruthra kumar
60eee564bf refactor: Payment btn criteria for Cr/Dr notes 2023-08-23 17:58:15 +05:30
ruthra kumar
bf6bf79ae3
Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui
perf: improve responsiveness of payment reconciliation tool
2023-08-23 09:12:36 +05:30
RitvikSardana
9349bc77c5 fix: Accounts Payable Currency bug 2023-08-22 14:12:42 +05:30
ruthra kumar
3fd2778ae4
Merge pull request #36748 from ruthra-kumar/clean_up_reconcilition
chore: clean up stale code in reconciliation tool
2023-08-22 06:19:52 +05:30
ruthra kumar
e93b927051 chore: clean up stale code in reconciliation tool 2023-08-22 05:32:56 +05:30
ruthra kumar
991770ed4a fix: incorrect gl balance on AR summary rpt on multi company setup 2023-08-21 21:32:23 +05:30
ruthra kumar
a4ff76c920
Merge pull request #36727 from ruthra-kumar/fix_broken_advance_field_in_ar_summary_rpt
fix: broken advance field in Accounts Receivable summary rpt
2023-08-21 20:53:03 +05:30
ruthra kumar
d01f0f2e96 refactor: filter for journal entries 2023-08-21 20:50:34 +05:30
ruthra kumar
86bac2cf52 refactor: filter on advance payments 2023-08-21 20:50:34 +05:30
ruthra kumar
52f609e67a refactor: filter on cr/dr notes 2023-08-21 20:50:34 +05:30
ruthra kumar
e48f8139eb refactor: trigger on value change 2023-08-21 20:50:34 +05:30
ruthra kumar
7a381affce refactor: limit output to 50 in reconciliation tool 2023-08-21 20:50:32 +05:30
ruthra kumar
af52f21ece test: add test for receivable summary report 2023-08-21 17:56:50 +05:30
ruthra kumar
06f86ad5e0
Merge pull request #36728 from ruthra-kumar/fetch_gain_loss_in_ar_ap_report
fix: include gain/loss journal in AR/AP reports
2023-08-21 17:22:31 +05:30
Ankush Menat
86cac1e1d2
fix: add missing items labels back (#36737)
[skip ci]
2023-08-21 15:59:52 +05:30
ruthra kumar
0dc5e5c430 refactor: use payment ledger to fetch advance amount 2023-08-21 09:19:38 +05:30
ruthra kumar
896b123fb1 fix: broken advance field in Accounts Receivable summary rpt 2023-08-20 21:17:27 +05:30
ruthra kumar
e3104f1898 fix: include gain/loss journal in AR/AP reports 2023-08-20 20:13:31 +05:30
Deepesh Garg
ddd929ef9b
Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment
fix: mode of payment fetched from pos profile company in POS
2023-08-20 15:37:15 +05:30
ruthra kumar
a34cb8a8dc
Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report
fix: broken consolidated report due to finance book filter
2023-08-18 14:54:03 +05:30
ruthra kumar
96847db0ec fix: broken consolidated report due to finance book filter 2023-08-18 14:04:46 +05:30
ruthra kumar
8f695123cd refactor: criteria for Credit Note Issued and Debit Note Issued 2023-08-18 10:13:48 +05:30
Deepesh Garg
21e6db2bc7
Merge pull request #36060 from rtdany10/skip_tcs
fix: skip tax witholding category if not account set for company
2023-08-17 20:56:37 +05:30
Ritvik Sardana
1bdd43d0f6 fix: mode of payment fetched from pos profile company in POS 2023-08-17 17:29:01 +05:30
Deepesh Garg
c70abaa43a
Merge pull request #36684 from deepeshgarg007/gl_transaction_currency
feat: Transaction currency columns in GL report
2023-08-17 16:06:23 +05:30
Deepesh Garg
35be3ac5a1 feat: Transaction currency columns in GL report 2023-08-17 11:31:40 +05:30
Deepesh Garg
98adfb4c9a
Merge pull request #36492 from RitvikSardana/develop-ritvik-POS-runtime-effect
fix: POS runtime effect
2023-08-17 10:54:48 +05:30
ruthra kumar
3345165206
Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers
perf: pull latest details only for referenced vouchers
2023-08-17 09:00:29 +05:30
ruthra kumar
f6e4ac2b62 refactor(test): payments to invoice with -ve outstanding 2023-08-16 16:19:53 +05:30
Ritvik Sardana
0d95fc0f20 fix: test_serial_no_case_1 test case works 2023-08-16 11:41:24 +05:30
ruthra kumar
924911e743
Merge pull request #36663 from ruthra-kumar/readd_permissions_in_journal
fix: re-add permission that was unintentionally removed
2023-08-15 17:06:24 +05:30
ruthra kumar
45662fa646 fix: re-add permission that was unintentionally removed
Remove `Reversal OF ITC` and re-add permissions. Both of them
unintended changes
2023-08-15 16:23:47 +05:30
ruthra kumar
0e2fb1188a refactor(test): ledger entries will be against itself 2023-08-15 09:03:02 +05:30
ruthra kumar
d77b0295fa
Merge pull request #36642 from ruthra-kumar/toggle_for_negative_rates
refactor: toggle for negative item rates in Selling Settings
2023-08-15 08:12:10 +05:30
ruthra kumar
a0fc68538f refactor: toggle for negative rates in Selling Settings 2023-08-15 07:34:33 +05:30
ruthra kumar
deb0d71294 perf: pull latest details only for referenced vouchers 2023-08-15 05:26:26 +05:30
abdosaeed95
670d9e5556
fix: validate loyalty_amount against rounded_total instead of grand_total (#36466) 2023-08-14 18:54:01 +05:30
HarryPaulo
843e77e72d
fix: standard formula to calculate the "difference" (#36612) 2023-08-14 18:51:30 +05:30
Deepesh Garg
985ff9781b
fix: Tax withholding post LDC limit consumed (#36611)
* fix: Tax withholding post LDC limit consumed

* fix: LDC condition check
2023-08-14 18:19:15 +05:30
Gursheen Kaur Anand
12a6f3b997
feat: add invoice totals in tax withholding report (#36567)
* fix: add invoice totals in tax withholding report

* fix: naming series col in tax withholding report

* fix: tds computation summary cols
2023-08-14 18:15:47 +05:30
Ritvik Sardana
d4cc9daca1 chore: code clean up 2023-08-14 11:52:49 +05:30