Commit Graph

9080 Commits

Author SHA1 Message Date
ruthra kumar
0e517227ee
Merge pull request #36899 from ruthra-kumar/use_own_exchange_rate_on_references
fix: difference amount calculation logic in Payment Entry UI
2023-09-01 17:37:23 +05:30
ruthra kumar
a7e0709ae8 fix: difference amount in UI should not be calculated 2023-09-01 12:18:55 +05:30
Dany Robert
3e1065a561 fix: company is ambiguous 2023-09-01 04:58:59 +00:00
ruthra kumar
0d26f67be5
Merge pull request #36888 from ruthra-kumar/gain_loss_refactor_issue_01_patch_failed
fix: calcuate received/paid amount on exchange rate change in Payment Entry
2023-08-31 18:37:39 +05:30
ruthra kumar
64d835374b fix: calcuate received/paid amount on rate change in PE 2023-08-31 17:58:26 +05:30
Gursheen Anand
d73daafe77 fix: tax accounts in sales register 2023-08-31 15:19:46 +05:30
Deepesh Garg
92e503f75b fix: Sales/Purchase register showing duplicate records 2023-08-29 20:45:57 +05:30
Corentin Flr
5c4df3e0e3
fix: Setup flake8 to stop turning trailing commas into tuples (#36850) 2023-08-29 10:59:58 +05:30
Deepesh Garg
1c237f455e
fix(demo): COA fixes for Mexico country (#36840) 2023-08-29 10:50:12 +05:30
Gursheen Kaur Anand
26e8b8f959
fix: create entries for only PR items present in LCV (#36852)
* fix: check if item code exists in lcv before creating gle

* refactor: use qb to fetch lcv items
2023-08-29 09:03:31 +05:30
ruthra kumar
9895bc3246
Merge pull request #36844 from ruthra-kumar/validation_error_on_payment_entry
fix: allocation error on partial payment against sales order
2023-08-28 15:11:36 +05:30
ruthra kumar
2fdbe82835 test: assert rounded amount is calculated 2023-08-28 14:30:37 +05:30
ruthra kumar
67a0969b78 test: allocation err misfire on Sales Order 2023-08-28 14:21:21 +05:30
ruthra kumar
714b8289c1 fix: fetch rounded total while pulling reference details on SO 2023-08-28 14:01:12 +05:30
ruthra kumar
d40504b973 test: Exchange Rate Revaluation functions and its impact on ledger 2023-08-27 14:33:34 +05:30
Abdo
6b75c03f34
chore: translate currency (#36777)
chore: translate currency
2023-08-26 19:37:28 +05:30
ruthra kumar
447b73fa77
Merge pull request #36821 from ruthra-kumar/increase_test_coverage_for_receivable_payable_report
test: use mixin and increase coverage in receivable report
2023-08-25 18:09:16 +05:30
ruthra kumar
ce81ffd844 test: increase coverage in ar/ap report 2023-08-25 17:28:54 +05:30
ruthra kumar
bb7bed4c1a refactor(test): make use of mixin in ar/ap report tests 2023-08-25 14:46:10 +05:30
Deepesh Garg
91ca2309da
Merge pull request #36802 from GursheenK/tax_withholding_jvs_with_no_partytype
fix: fetch JVs without party value in tax withholding report
2023-08-25 14:43:41 +05:30
ViralKansodiya
388a42ec7e
fix: Asset Category filter is not working in asset depreciation and b… (#36806)
fix: Asset Category filter is not working in asset depreciation and balances

Co-authored-by: ubuntu <viralkansodiya167@gmail.com>
2023-08-25 11:44:05 +05:30
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