Deepesh Garg
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c1a82dc9e5
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Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report
fix: key error while filtering on date range and reporting on foreign currency
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2022-12-06 15:42:53 +05:30 |
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ruthra kumar
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19db7e2989
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fix: replace sql code with fields list in get_cached_value
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2022-12-06 13:48:46 +05:30 |
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Deepesh Garg
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3aa6f97420
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Merge pull request #33216 from barredterra/validate-accounts-dates
refactor: validate dates in accounts module
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2022-12-06 12:33:01 +05:30 |
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Deepesh Garg
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921f8edde8
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Merge pull request #33219 from deepeshgarg007/internal_transfer_editable_rate
fix: Allow item rate updates for non-stock invoices
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2022-12-06 09:12:24 +05:30 |
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barredterra
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a26a29f33b
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fix: incorrect dates in test records
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2022-12-05 19:49:05 +01:00 |
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Raffael Meyer
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e526a0e282
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Merge branch 'develop' into validate-accounts-dates
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2022-12-05 19:37:54 +01:00 |
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ruthra kumar
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3814db02eb
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fix: data import mandatory account_head, charge_type
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2022-12-05 16:24:05 +05:30 |
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Deepesh Garg
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ef9d126254
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fix: Allow item rate udpates for non-stock invoices
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2022-12-05 10:17:19 +05:30 |
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barredterra
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eb66b749b2
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refactor: validate dates in accounts module
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2022-12-04 14:41:21 +01:00 |
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Deepesh Garg
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3eb1ed19a1
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fix: Tax withholding net total for PI in reports
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2022-11-29 13:10:31 +05:30 |
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Deepesh Garg
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8253f4379f
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Merge pull request #33098 from ssiyad/fix/pos/warehouse_selection
fix(pos): warehouse selection
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2022-11-29 10:15:31 +05:30 |
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Deepesh Garg
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bdb15c3331
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Merge pull request #33112 from ssiyad/fix/pos/customer_group_filter
fix(pos): filter on customer groups
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2022-11-29 09:55:56 +05:30 |
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Deepesh Garg
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8112493c3c
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Merge pull request #33138 from deepeshgarg007/bank_reco_button_fix
fix(ux): Action buttons in Bank Reconciliation
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2022-11-29 09:23:21 +05:30 |
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Deepesh Garg
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6ebe8ad60d
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fix(ux): Action buttons in Bank Reconciliation
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2022-11-28 17:37:41 +05:30 |
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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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Sabu Siyad
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cc63415887
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fix(pos): filter on customer groups
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
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2022-11-25 15:10:01 +05:30 |
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Sabu Siyad
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4ad0e2ed7e
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feat(pos): invoice: fitler warehouse by company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
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2022-11-24 16:11:26 +05:30 |
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Sabu Siyad
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95a620a30d
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fix(pos): warehouse should be in company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
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2022-11-24 15:40:05 +05:30 |
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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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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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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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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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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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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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