9191 Commits

Author SHA1 Message Date
Gursheen Anand
e7239e02d4 fix: query for multiselect filter 2023-09-27 13:02:52 +05:30
Gursheen Anand
9d15124a6a fix: set route filter values for AR 2023-09-27 13:01:48 +05:30
Gursheen Anand
888ed36eed fix: set route filter values for AP 2023-09-27 13:01:18 +05:30
Gursheen Anand
76a5d94f37 fix: set new AP summary filters 2023-09-26 15:11:54 +05:30
Gursheen Anand
7d96044d8e fix: change filters for AR summary 2023-09-26 15:10:16 +05:30
Gursheen Anand
832d7e7d7b fix: set AR filters after rename 2023-09-26 15:08:40 +05:30
Anand Baburajan
ee178ff2ce
chore: add disabled field for bank account (#37226) 2023-09-25 12:12:11 +05:30
Deepesh Garg
c7969b428d
Merge pull request #37116 from blaggacao/fix/payment-url
fix: payment url display as link
2023-09-24 21:50:53 +05:30
milanpethani
62ea097b14 fix: set customer currency in pos_invoice if exists
if currency exists in the profile and customer currency doesn't exists still it will update currency to None, so update customer currency only if exists

(cherry picked from commit 041d52e82880610a99903ecf4c459e98bd1fff76)
2023-09-24 12:23:58 +00:00
Deepesh Garg
9dbb9e7515
Merge pull request #37211 from deepeshgarg007/trial_balance_net_values
feat: Toggle net values in Trial Balance report
2023-09-24 17:45:11 +05:30
Gursheen Anand
5346c67b02 fix: apply gl report filters 2023-09-23 17:50:45 +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
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
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
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
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