Deepesh Garg
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f6126069ee
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Merge pull request #33129 from deepeshgarg007/accounts_settings_fix
chore: Supplier invoice no field description
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2022-11-28 13:05:12 +05:30 |
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Deepesh Garg
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4f2ece34df
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chore: Supplier invoice no field description
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2022-11-27 21:50:26 +05:30 |
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Raffael Meyer
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905a50cbb2
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Merge branch 'develop' into incoterms
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2022-11-25 16:50:55 +01:00 |
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Deepesh Garg
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3724f2287c
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Merge pull request #33092 from deepeshgarg007/debit_credit_issue
fix: Debit and Credit not equal while submitting PI containing asset item
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2022-11-24 14:42:56 +05:30 |
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Deepesh Garg
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dc8d635120
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fix: Debit and Credit not equal while submitting PI containing asset item
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2022-11-23 20:29:12 +05:30 |
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Deepesh Garg
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7a7b8c2284
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Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts
perf: use `get_cached_value` instead of `db.get_value` in accounts module
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2022-11-23 18:20:48 +05:30 |
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Deepesh Garg
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a3c81da890
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Merge pull request #33062 from nabinhait/pcv-rounding-issue
fix: create rounding gl entry for PCV during gle post processing
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2022-11-23 10:36:04 +05:30 |
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Deepesh Garg
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06c9c679e6
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Merge pull request #33063 from niralisatapara/tds_purchase_order
feat: item wise tds in purchase order
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2022-11-23 09:52:00 +05:30 |
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Deepesh Garg
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34e775136d
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Merge pull request #33069 from deepeshgarg007/jv_filter
fix: Remove unnecessary filters from Journal Entry
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2022-11-22 20:15:12 +05:30 |
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Deepesh Garg
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eb74362263
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Merge pull request #33068 from deepeshgarg007/payment_button_visibility
fix: Don't show payment button for invoices on hold
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2022-11-22 20:14:41 +05:30 |
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niralisatapara
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46e8cdf31a
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feat: item wise tds calculation for purchase order.
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2022-11-22 14:15:36 +05:30 |
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Deepesh Garg
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e96be712b8
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chore: Rearrange supplier invoice section in Purchase Invoice
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2022-11-22 12:50:00 +05:30 |
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Deepesh Garg
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cd88a53533
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fix: Remove unnecessary filters from Journal Entry
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2022-11-21 22:21:03 +05:30 |
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Deepesh Garg
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1b9e83251f
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fix: Don't show payment button for invoices on hold
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2022-11-21 21:50:55 +05:30 |
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Nabin Hait
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022d8d5d79
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fix: create rounding gl entry for PCV during gle post processing
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2022-11-21 15:16:53 +05:30 |
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Deepesh Garg
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15e74c5d7b
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fix: Viewing account ledger from party master
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2022-11-20 20:30:24 +05:30 |
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Deepesh Garg
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26dcde2931
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Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency
fix: incorrect currency in Exchange rate revaluation
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2022-11-19 18:30:03 +05:30 |
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Deepesh Garg
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f96c66bbc0
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Merge pull request #33032 from deepeshgarg007/dimension_report_filtering
fix: Accounting Dimension filtering for Sales and Purchase Report
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2022-11-19 18:19:37 +05:30 |
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gavin
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dd2493a541
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fix(realtime): Restrict updates to only last modified or current user (#33034)
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2022-11-18 17:17:54 +05:30 |
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ruthra kumar
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5caaccc94b
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fix: always send account currency in response
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2022-11-18 17:10:39 +05:30 |
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ruthra kumar
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68b04e2577
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fix: incorrect currency in Exchange rate revaluation
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2022-11-18 17:10:39 +05:30 |
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Deepesh Garg
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df096688f7
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Merge pull request #33014 from deepeshgarg007/multi_invoice_payment
fix: Bulk payment generation against invoices
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2022-11-18 15:10:35 +05:30 |
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Deepesh Garg
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8b394afaa9
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fix: Accounting Dimension filtering for Sales and Purchase Report
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2022-11-18 15:07:12 +05:30 |
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barredterra
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77105306f2
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feat: add incoterm to purchasing transactions
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2022-11-17 22:18:26 +01:00 |
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barredterra
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029f22c549
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feat: add incoterm to sales transactions
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2022-11-17 22:17:59 +01:00 |
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Sagar Vora
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48413b0778
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fix: reduce function call
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2022-11-18 02:22:43 +05:30 |
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Sagar Vora
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66ac65482d
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fix: add missing comma
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2022-11-18 02:16:56 +05:30 |
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Sagar Vora
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8ae58ed427
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fix: use doc_before_save and other changes
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2022-11-18 02:13:16 +05:30 |
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Daizy Modi
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fdfe5cbf93
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fix: use get_cached_value to avoid db call with db.exists
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2022-11-17 19:14:10 +05:30 |
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Daizy Modi
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678a4c33da
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fix: resolved merge conflicts
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2022-11-17 19:13:10 +05:30 |
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Sagar Sharma
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29a8d9a9b4
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Merge branch 'develop' into internal_transfer
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2022-11-17 16:42:18 +05:30 |
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Deepesh Garg
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2dfe849c7d
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fix: Bulk payment generation against invoices
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2022-11-17 15:53:56 +05:30 |
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Deepesh Garg
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3a523b56bf
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Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix
fix: Opening journal entry templates
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2022-11-16 20:41:07 +05:30 |
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Vishal
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71412f6877
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fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt
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2022-11-16 13:53:21 +05:30 |
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Nabin Hait
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b89b07d0ff
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fix: Validate for deferred revenue only if sales invoice needs repost
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2022-11-16 12:16:23 +05:30 |
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Deepesh Garg
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33b61aef5a
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fix: Opening journal entry templates
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2022-11-16 11:57:17 +05:30 |
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Gavin D'souza
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35088bb4c4
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chore(payment_entry): Remove dead validations
(cherry picked from commit e1ecc9a81973d20084f5a053d8d0155354079b2e)
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2022-11-15 08:34:08 +00:00 |
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Deepesh Garg
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a0d9e1bd57
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Merge pull request #32962 from deepeshgarg007/return_write_off
fix: Write Off section visibility for non POS Invoices
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2022-11-15 13:01:06 +05:30 |
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Deepesh Garg
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9f5d613c78
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fix: Write Off section visibility for non POS Invoices
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2022-11-15 09:45:39 +05:30 |
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Deepesh Garg
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a1a992b0dd
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Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label
fix: Label for applicable dimension table
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2022-11-15 09:24:30 +05:30 |
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Deepesh Garg
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8c13f70fc5
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fix: Label for applicable dimension table
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2022-11-14 20:39:40 +05:30 |
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Sagar Vora
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b06345af46
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fix: check type for reference name
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2022-11-13 19:58:49 +05:30 |
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Deepesh Garg
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a2260a3dc2
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Merge branch 'develop' into bg_query
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2022-11-13 19:47:43 +05:30 |
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Deepesh Garg
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6b93b3f12a
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Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount
fix: incorrect buying amount on Gross Profit
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2022-11-13 19:15:03 +05:30 |
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Deepesh Garg
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4b9921782b
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chore: Remove qb doc reference
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2022-11-13 18:48:32 +05:30 |
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Deepesh Garg
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42a59d5c17
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chore: Remove raw SQL query
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2022-11-12 17:32:04 +05:30 |
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ruthra kumar
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2c8b0b17a7
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test: buying amount of invoices
1. Invoice with unset `update_stock`, with and without Delivery Notes
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2022-11-11 08:33:54 +05:30 |
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ruthra kumar
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e4d16c31da
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fix: GP incorrect buying amount if no upd on SI and Delivery Note
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2022-11-11 08:33:48 +05:30 |
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rohitwaghchaure
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8ae9c1d192
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Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt
fix: Purchase Receipt timeout error
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2022-11-10 22:41:54 +05:30 |
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Deepesh Garg
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f4920d6475
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Merge pull request #32880 from ernestoruiz89/patch-7
fix: add translate function to valitate company msg in chart of accounts importer
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2022-11-10 20:07:52 +05:30 |
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