Commit Graph

5910 Commits

Author SHA1 Message Date
Raffael Meyer
e526a0e282
Merge branch 'develop' into validate-accounts-dates 2022-12-05 19:37:54 +01:00
ruthra kumar
3814db02eb fix: data import mandatory account_head, charge_type 2022-12-05 16:24:05 +05:30
barredterra
eb66b749b2 refactor: validate dates in accounts module 2022-12-04 14:41:21 +01:00
Deepesh Garg
3eb1ed19a1 fix: Tax withholding net total for PI in reports 2022-11-29 13:10:31 +05:30
Deepesh Garg
8253f4379f
Merge pull request #33098 from ssiyad/fix/pos/warehouse_selection
fix(pos): warehouse selection
2022-11-29 10:15:31 +05:30
Deepesh Garg
bdb15c3331
Merge pull request #33112 from ssiyad/fix/pos/customer_group_filter
fix(pos): filter on customer groups
2022-11-29 09:55:56 +05:30
Deepesh Garg
8112493c3c
Merge pull request #33138 from deepeshgarg007/bank_reco_button_fix
fix(ux): Action buttons in Bank Reconciliation
2022-11-29 09:23:21 +05:30
Deepesh Garg
6ebe8ad60d fix(ux): Action buttons in Bank Reconciliation 2022-11-28 17:37:41 +05:30
Deepesh Garg
f6126069ee
Merge pull request #33129 from deepeshgarg007/accounts_settings_fix
chore: Supplier invoice no field description
2022-11-28 13:05:12 +05:30
Deepesh Garg
4f2ece34df chore: Supplier invoice no field description 2022-11-27 21:50:26 +05:30
Raffael Meyer
905a50cbb2
Merge branch 'develop' into incoterms 2022-11-25 16:50:55 +01:00
Sabu Siyad
cc63415887
fix(pos): filter on customer groups
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-25 15:10:01 +05:30
Sabu Siyad
4ad0e2ed7e
feat(pos): invoice: fitler warehouse by company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 16:11:26 +05:30
Sabu Siyad
95a620a30d
fix(pos): warehouse should be in company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 15:40:05 +05:30
Deepesh Garg
3724f2287c
Merge pull request #33092 from deepeshgarg007/debit_credit_issue
fix: Debit and Credit not equal while submitting PI containing asset item
2022-11-24 14:42:56 +05:30
Deepesh Garg
dc8d635120 fix: Debit and Credit not equal while submitting PI containing asset item 2022-11-23 20:29:12 +05:30
Deepesh Garg
7a7b8c2284
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
2022-11-23 18:20:48 +05:30
Deepesh Garg
06c9c679e6
Merge pull request #33063 from niralisatapara/tds_purchase_order
feat: item wise tds in purchase order
2022-11-23 09:52:00 +05:30
Deepesh Garg
34e775136d
Merge pull request #33069 from deepeshgarg007/jv_filter
fix: Remove unnecessary filters from Journal Entry
2022-11-22 20:15:12 +05:30
Deepesh Garg
eb74362263
Merge pull request #33068 from deepeshgarg007/payment_button_visibility
fix: Don't show payment button for invoices on hold
2022-11-22 20:14:41 +05:30
niralisatapara
46e8cdf31a feat: item wise tds calculation for purchase order. 2022-11-22 14:15:36 +05:30
Deepesh Garg
e96be712b8 chore: Rearrange supplier invoice section in Purchase Invoice 2022-11-22 12:50:00 +05:30
Deepesh Garg
cd88a53533 fix: Remove unnecessary filters from Journal Entry 2022-11-21 22:21:03 +05:30
Deepesh Garg
1b9e83251f fix: Don't show payment button for invoices on hold 2022-11-21 21:50:55 +05:30
Deepesh Garg
26dcde2931
Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency
fix: incorrect currency in Exchange rate revaluation
2022-11-19 18:30:03 +05:30
gavin
dd2493a541
fix(realtime): Restrict updates to only last modified or current user (#33034) 2022-11-18 17:17:54 +05:30
ruthra kumar
5caaccc94b fix: always send account currency in response 2022-11-18 17:10:39 +05:30
ruthra kumar
68b04e2577 fix: incorrect currency in Exchange rate revaluation 2022-11-18 17:10:39 +05:30
Deepesh Garg
df096688f7
Merge pull request #33014 from deepeshgarg007/multi_invoice_payment
fix: Bulk payment generation against invoices
2022-11-18 15:10:35 +05:30
barredterra
77105306f2 feat: add incoterm to purchasing transactions 2022-11-17 22:18:26 +01:00
barredterra
029f22c549 feat: add incoterm to sales transactions 2022-11-17 22:17:59 +01:00
Sagar Vora
48413b0778 fix: reduce function call 2022-11-18 02:22:43 +05:30
Sagar Vora
8ae58ed427 fix: use doc_before_save and other changes 2022-11-18 02:13:16 +05:30
Daizy Modi
fdfe5cbf93 fix: use get_cached_value to avoid db call with db.exists 2022-11-17 19:14:10 +05:30
Daizy Modi
678a4c33da fix: resolved merge conflicts 2022-11-17 19:13:10 +05:30
Sagar Sharma
29a8d9a9b4
Merge branch 'develop' into internal_transfer 2022-11-17 16:42:18 +05:30
Deepesh Garg
2dfe849c7d fix: Bulk payment generation against invoices 2022-11-17 15:53:56 +05:30
Deepesh Garg
3a523b56bf
Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix
fix: Opening journal entry templates
2022-11-16 20:41:07 +05:30
Vishal
71412f6877 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt 2022-11-16 13:53:21 +05:30
Nabin Hait
b89b07d0ff fix: Validate for deferred revenue only if sales invoice needs repost 2022-11-16 12:16:23 +05:30
Deepesh Garg
33b61aef5a fix: Opening journal entry templates 2022-11-16 11:57:17 +05:30
Gavin D'souza
35088bb4c4 chore(payment_entry): Remove dead validations
(cherry picked from commit e1ecc9a81973d20084f5a053d8d0155354079b2e)
2022-11-15 08:34:08 +00:00
Deepesh Garg
a0d9e1bd57
Merge pull request #32962 from deepeshgarg007/return_write_off
fix: Write Off section visibility for non POS Invoices
2022-11-15 13:01:06 +05:30
Deepesh Garg
9f5d613c78 fix: Write Off section visibility for non POS Invoices 2022-11-15 09:45:39 +05:30
Deepesh Garg
a1a992b0dd
Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label
fix: Label for applicable dimension table
2022-11-15 09:24:30 +05:30
Deepesh Garg
8c13f70fc5 fix: Label for applicable dimension table 2022-11-14 20:39:40 +05:30
Sagar Vora
b06345af46 fix: check type for reference name 2022-11-13 19:58:49 +05:30
Deepesh Garg
a2260a3dc2
Merge branch 'develop' into bg_query 2022-11-13 19:47:43 +05:30
Deepesh Garg
4b9921782b chore: Remove qb doc reference 2022-11-13 18:48:32 +05:30
Deepesh Garg
42a59d5c17 chore: Remove raw SQL query 2022-11-12 17:32:04 +05:30