ruthra kumar
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b4dc2bdf28
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chore: type info
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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de910ab152
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refactor: single fetch and unlinking logic for JE and PE
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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285963acdb
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feat: unreconcile support for journal entry
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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cce96669f0
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refactor: modularisation and group by voucher_no
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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0ccb6d8242
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chore: rename and add trigger in journal entry
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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69683776a5
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chore: code cleanup
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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1981f3837a
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chore: fetch logic for payment entry
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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25fe752185
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chore: move functions to a separate file in utils
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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5981c7e0ad
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chore: move dialog building function to utils.js file
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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58dc0e52e1
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refactor: add UI elements
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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6bbe47c671
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chore: delete unreoncile doc upon parent doc deletion
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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489a545bbb
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chore: track changes
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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42df0d3d67
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refactor: remove references using framework
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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41eb2c9f5a
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feat: filter on voucher no
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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fc6be5bfb9
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feat: UI for unreconcile
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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0faffaa8db
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test: basic unreconcile function
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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5114a9580d
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refactor: adding 'Get Allocations' button
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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e48a90efe6
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chore: working state on barebones functions
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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dc71623295
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feat: introduce unreconcile doctype
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2023-09-05 08:34:26 +05:30 |
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ruthra kumar
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f7865da4d2
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refactor: gain/loss should use same posting date as payment
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2023-09-04 21:40:40 +05:30 |
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ruthra kumar
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04bc353e7f
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Merge pull request #36940 from ruthra-kumar/invalid_gain_loss_in_expense_claim
fix: invalid gain/loss JE created on base currency Expense Claim
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2023-09-04 13:56:01 +05:30 |
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ruthra kumar
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75d95acb23
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fix: invalid gain/loss JE created on base currency Expense Claim
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2023-09-04 13:05:57 +05:30 |
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ruthra kumar
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27e0dd9fdc
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Merge pull request #36911 from ruthra-kumar/deduplicate_gain_loss_journal_creation
fix: deduplicate gain/loss JE creation for journals as payment
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2023-09-03 10:11:43 +05:30 |
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ruthra kumar
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d6a3b9a5c7
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refactor: use payment's CC for gain/loss if company default is unset
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2023-09-03 09:21:23 +05:30 |
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Deepesh Garg
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f3282b1bb3
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Merge pull request #36908 from barredterra/unreconcile-bank-transaction
fix: only show "Unreconcile" if reconciled
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2023-09-02 17:11:56 +05:30 |
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Deepesh Garg
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30aba9414c
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Merge pull request #36900 from GursheenK/pcv-request-timeout
fix: reduce threshold for background job in PCV
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2023-09-02 17:11:08 +05:30 |
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barredterra
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91e574609f
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fix: only show "Unreconcile" if reconciled
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2023-09-01 19:23:27 +02:00 |
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Gursheen Anand
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b6e6f2ef8d
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fix: reduce threshold for bg job fn
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2023-09-01 12:36:40 +05:30 |
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ruthra kumar
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a7e0709ae8
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fix: difference amount in UI should not be calculated
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2023-09-01 12:18:55 +05:30 |
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ruthra kumar
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64d835374b
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fix: calcuate received/paid amount on rate change in PE
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2023-08-31 17:58:26 +05:30 |
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Corentin Flr
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5c4df3e0e3
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fix: Setup flake8 to stop turning trailing commas into tuples (#36850)
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2023-08-29 10:59:58 +05:30 |
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Deepesh Garg
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1c237f455e
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fix(demo): COA fixes for Mexico country (#36840)
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2023-08-29 10:50:12 +05:30 |
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Gursheen Kaur Anand
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26e8b8f959
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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
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2023-08-29 09:03:31 +05:30 |
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ruthra kumar
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9895bc3246
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Merge pull request #36844 from ruthra-kumar/validation_error_on_payment_entry
fix: allocation error on partial payment against sales order
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2023-08-28 15:11:36 +05:30 |
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ruthra kumar
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2fdbe82835
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test: assert rounded amount is calculated
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2023-08-28 14:30:37 +05:30 |
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ruthra kumar
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67a0969b78
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test: allocation err misfire on Sales Order
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2023-08-28 14:21:21 +05:30 |
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ruthra kumar
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714b8289c1
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fix: fetch rounded total while pulling reference details on SO
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2023-08-28 14:01:12 +05:30 |
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ruthra kumar
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d40504b973
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test: Exchange Rate Revaluation functions and its impact on ledger
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2023-08-27 14:33:34 +05:30 |
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Abdo
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6b75c03f34
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chore: translate currency (#36777)
chore: translate currency
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2023-08-26 19:37:28 +05:30 |
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Deepesh Garg
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1449e38b39
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Merge pull request #36799 from deepeshgarg007/tds_on_debit_note
fix: Tax withholding reversal on Debit Notes
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2023-08-24 19:30:54 +05:30 |
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Deepesh Garg
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5f75aea6fa
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fix(demo): Default accounts for demo company
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2023-08-24 17:58:51 +05:30 |
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Deepesh Garg
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6349b67df4
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fix(demo): Default accounts for demo company
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2023-08-24 17:54:14 +05:30 |
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Deepesh Garg
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6d9cebfee9
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fix: Tax withholding reversal on Debit Notes
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2023-08-24 11:49:03 +05:30 |
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ruthra kumar
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758ea7bfe1
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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
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2023-08-23 20:38:14 +05:30 |
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ruthra kumar
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60eee564bf
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refactor: Payment btn criteria for Cr/Dr notes
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2023-08-23 17:58:15 +05:30 |
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ruthra kumar
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bf6bf79ae3
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Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui
perf: improve responsiveness of payment reconciliation tool
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2023-08-23 09:12:36 +05:30 |
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ruthra kumar
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e93b927051
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chore: clean up stale code in reconciliation tool
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2023-08-22 05:32:56 +05:30 |
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ruthra kumar
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d01f0f2e96
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refactor: filter for journal entries
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2023-08-21 20:50:34 +05:30 |
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ruthra kumar
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86bac2cf52
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refactor: filter on advance payments
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2023-08-21 20:50:34 +05:30 |
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ruthra kumar
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52f609e67a
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refactor: filter on cr/dr notes
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2023-08-21 20:50:34 +05:30 |
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