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9241 Commits

Author SHA1 Message Date
Gursheen Anand
5346c67b02 fix: apply gl report filters 2023-09-23 17:50:45 +05:30
Gursheen Anand
545f2ccdf1 chore: remove unused variable 2023-09-23 14:59:12 +05:30
Gursheen Anand
b3aa201eb5 fix: split inv allocated amt on server side 2023-09-23 14:57:53 +05:30
Deepesh Garg
06a45897de feat: Toggle net values in Trial Balance report 2023-09-23 14:34:11 +05:30
ruthra kumar
c5e4e01747
Merge pull request #37202 from ruthra-kumar/ignore_ple_on_pcv_cancellation 
refactor: ignore PLE's on PCV cancellation
 2023-09-22 13:28:40 +05:30
Gursheen Anand
ac28a5b372 fix: allocate amt for payment term invoices 2023-09-22 12:41:17 +05:30
ruthra kumar
301092dad1 refactor: ignore PLE's on PCV cancellation 2023-09-22 12:40:51 +05:30
ruthra kumar
150728deaa refactor: button on PE to filter associated Journals 2023-09-22 11:30:47 +05:30
Gursheen Anand
c66c438575 test: reposted acc entries for pi 2023-09-22 11:22:25 +05:30
ruthra kumar
d4773872aa
Merge pull request #37069 from marination/advance-unlink-impact 
fix: Recalculate `advance_paid` in SO/PO after unlinking from advance entry
 2023-09-22 08:35:27 +05:30
Gursheen Anand
c88f6d1fa7 fix: linting issues 2023-09-21 17:41:59 +05:30
Gursheen Anand
23470bf52d feat: allow repost for pi 2023-09-21 17:30:53 +05:30
Gursheen Anand
e77814fbc0 feat: add repost btn in invoice 2023-09-21 17:29:14 +05:30
Gursheen Anand
68effd93bd refactor: move reposting logic to common controller 2023-09-21 17:28:07 +05:30
Gursheen Anand
e922ec60eb feat: allow on submit fields 2023-09-21 17:26:20 +05:30
ruthra kumar
f31a527505
Merge pull request #37120 from vorasmit/fix-dup-advance 
fix: handle multiple references with same name
 2023-09-21 14:20:04 +05:30
Ankush Menat
bf01f3227f chore: remove import script 
Unused
 2023-09-20 16:22:49 +05:30
Smit Vora
3e282bfbce
chore: add regional support for getting payment entries (#37119) 
chore: add regional support for get payment entries
 2023-09-19 20:47:21 +05:30
NandhiniDevi
6be567dbf6
fix: add item group filter added in item-wise purchase register (#36937) 
fix: add item group filter added in item-wise purchase register (#36937)
 2023-09-19 19:25:46 +05:30
Deepesh Garg
e19e04b050
feat: Add a process document for Subscription (#37126) 
* feat: Add a process document for Subscription

* chore: Remove print statements

* feat: Input for generating invoice before currenc invoice date

* chore: patch for backward compatability

* refactor: Unit tests for subscription

* chore: set status on insert
 2023-09-19 18:39:44 +05:30
David Arnold
c99c486716
Merge branch 'develop' into fix/payment-url 2023-09-18 20:33:30 +02:00
David Arnold
7bc8ff21d4
fix: payment url display as link 2023-09-18 20:33:21 +02:00
David Arnold
6e1ad4c5bd
fix: payment request rounding in multi-currency and on status update 2023-09-18 20:29:27 +02:00
ruthra kumar
2a575d9dc2
Merge pull request #37131 from ruthra-kumar/more_generic_customer_filter_in_ar_report 
refactor: more generic filters in Accounts Receivable report
 2023-09-18 16:59:25 +05:30
ruthra kumar
08d91ab831 refactor(test): AR output filtered on USD customers 2023-09-18 16:28:06 +05:30
ruthra kumar
083c82c206 chore: remove stale code 2023-09-18 16:28:06 +05:30
ruthra kumar
ac650d2e7a refactor: replace 'customer' filter with 'party_type' and 'party' 2023-09-18 16:28:02 +05:30
ruthra kumar
5acbf3f262
Merge pull request #37127 from ruthra-kumar/better_date_filters_in_get_outstanding_invoices 
refactor: better date filters in `Get Outstanding Invoices` dialog
 2023-09-18 13:20:32 +05:30
RitvikSardana
3764c01028
fix: accounting dimensions required while creating POS Profile (#36668) 
* fix: accounting dimensions required while creating POS Porfile

* fix: accounting dimensions fetched while closing POS

* chore: code cleanup

* fix: ad set in final consolidated invoice

* chore: code cleanup

* chore: code cleanup

* fix: accounting dimension validation from backend

* chore: code cleanup

* chore: code cleanup

* chore: code cleanup

* fix: added edge case when acc dimension is created after creating pos profile

* test: added test case for Pos Closing For Required Accounting Dimension In Pos Profile

* test: fixed the test case

* test: fixing test case

* fix: changed test case location

* test: fixing test case

* test: fixing test case

---------

Co-authored-by: Ritvik Sardana <ritviksardana@Ritviks-MacBook-Air.local>
 2023-09-18 13:07:14 +05:30
ruthra kumar
9004721859 refactor: better date filters in Get Outstanding Invoices dialog 2023-09-18 12:46:08 +05:30
Smit Vora
a9c85e4179 fix: handle multiple references with same name 2023-09-17 16:14:21 +05:30
Deepesh Garg
5e21e7cd1d
fix: Don't allow merging accounts with different currency (#37074) 
* fix: Don't allow merging accounts with different currency

* test: Update conflicting values

* test: Update conflicting values
 2023-09-17 15:54:06 +05:30
ruthra kumar
21f94918a3
Merge pull request #36893 from marination/bank-reco-code-cleanup 
refactor: Bank Reconciliation Tool APIs
 2023-09-17 08:07:30 +05:30
Gursheen Kaur Anand
099468e3cf
fix: company wise deferred accounting fields in item (#37023) 
* fix: move deferred accounts in accounting section

* fix: move deferred check boxes in item accounting

* fix: show company wise acc in filters

* fix: fetch item deferred account from child table

* fix: tests using deferred acc

* refactor: use cached value

* fix: cached value call

* feat: patch to migrate deferred acc

* fix: hardcode education module doctypes in patch

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-09-16 21:25:31 +05:30
ruthra kumar
94ce43b0d5 refactor: add unreconcile btn to purchase invoice 2023-09-15 16:21:50 +05:30
ruthra kumar
2be025311a test: bank reconciliation API methods 2023-09-15 14:44:07 +05:30
ruthra kumar
85ebaa3aed
Merge pull request #36879 from ruthra-kumar/unreconcile_feature 
feat: Unreconcile Payments
 2023-09-14 12:17:46 +05:30
Gursheen Kaur Anand
5976d0d13f
fix: prorate factor in subscription invoice total (#36880) 
fix: prorate factor calculation
 2023-09-14 12:05:05 +05:30
Abdo
6f4f5be990
chore: Translate Voucher Type in General Ledger Report (#36874) 
chore: Translate Voucher Type in  General Ledger Report
 2023-09-13 20:38:45 +05:30
Deepesh Garg
6664bc98a0
Merge pull request #37041 from vorasmit/fix-advances 
fix: multiple fixes for booking advances in seperate account
 2023-09-13 20:24:57 +05:30
marination
8a4954d713 test: Impact on SO of advance PE submit and unlinking/replacement by SI 2023-09-13 19:09:03 +05:30
Deepesh Garg
7bfd487b25
Merge pull request #36364 from SvbZ3r0/develop 
fix: Naming Series preview when no previous transaction present
 2023-09-13 15:17:51 +05:30
Deepesh Garg
1d014122c1
Merge pull request #36980 from anandbaburajan/SI_DI_internal_and_external_links 
fix: + btn not appearing for delivery note connection
 2023-09-13 15:16:11 +05:30
marination
426350eee6 fix: Update advance_paid in SO/PO after unlinking from advance entry 2023-09-13 14:24:56 +05:30
Deepesh Garg
88f7e57edf
Merge pull request #37055 from deepeshgarg007/dimension_filters_gl 
fix: Apply dimension filter, irrespective of dimension columns
 2023-09-13 10:05:58 +05:30
Deepesh Garg
769db0b3bc fix: Apply dimension filter, irrespective of dimesion columns 2023-09-12 21:14:08 +05:30
Smit Vora
c09807845f fix: ensure correct preview and set latest transaction date 2023-09-12 13:25:51 +05:30
marination
2ad62be2c7 chore: Convert db.sql to QB queries 2023-09-12 00:00:06 +05:30
marination
b9750f324b fix: Remove get_matching_vouchers_for_bank_reconciliation 
- There should only be one hook to add queries to `get_linked_payments`
- `get_matching_queries` will be the only hook just like before
 2023-09-11 21:51:10 +05:30
Smit Vora
43061f4416 fix: correct set_query filters 2023-09-11 19:16:25 +05:30