7269 Commits (develop)

Author SHA1 Message Date
Deepesh Garg 6f933db3cc fix: Deferred revenue test case 3 years ago
Deepesh Garg 057cfb22d6 fix: Remove debug statement 3 years ago
Deepesh Garg d807d78313 fix: Issues in Bank Reconciliation tool 3 years ago
Ganga Manoj 1ed30ee7c7
fix: Reset value_after_depreciation on reversing journal entry during Asset return 3 years ago
Ankush Menat d7148adee5
test: remove unnecessary creation of companies #28965 3 years ago
Ankush Menat f5d5281119 chore: drop deprecated qunit tests 3 years ago
Deepesh Garg 5d6199cf35 fix: Error on viewing consolidated financial statement 3 years ago
Subin Tom e85da7a03a
fix: Add Invoice Number field to list view in Opening Inv Creation Tool (#28938) 3 years ago
Deepesh Garg 6ab753015e fix: Add tests for multicurrency subscription 3 years ago
Deepesh Garg 0e4842b986 fix: Multicurrency invoices using subscription 3 years ago
Subin Tom 5c4d3f89d2
feat: 'Invoice Number' field in Opening Invoice Creation Tool (#28844) 3 years ago
Subin Tom be103ab8e6
fix: Currency fix for `cost` field in subscription plan (#28821) 3 years ago
ruthra 9ec8841b91 refactor: rename checkbox and translations 3 years ago
ruthra a8a598ace7 refactor: remove unused function 'get_postings' 3 years ago
Saqib c3e0de28b1
fix: validate if asset account is set against company 3 years ago
ruthra c3453cd73c feat: Deferred Revenue and Expense report 3 years ago
Ankush Menat d37541d3fb fix: ensure that reposting is finished before freezing stock/account 3 years ago
Sagar Sharma 6485ac4e59
fix: misleading "Set Default X" fields after saving (#28798) 3 years ago
Deepesh Garg d106d59c3f fix: TDS Monthly payable report 3 years ago
Deepesh Garg 3dabac15ed fix: Ageing in AR/AP report for advances 3 years ago
Deepesh Garg 3c64e201cc fix: Log error before throwing exception 3 years ago
Deepesh Garg 0ba4fcee2a fix: Commit joural entries 3 years ago
Deepesh Garg 67a001d876 fix: Better Error logging fordeferred revenue/expense booking 3 years ago
Deepesh Garg f12be3001d fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice 3 years ago
Deepesh Garg 107fb43d6a fix: Paid showing in AR/AP report 3 years ago
Ankush Menat fdffa037b5
test: dynamic fiscal year creation in tests (#28667) 3 years ago
Dany Robert 3708cf17ad
fix(POS Profile): replace `cur_frm` with `frm` (#28390) 3 years ago
mergify[bot] 071118fa4e
fix: Unable to search project by project name in Sales Invoice (bp #28648) 3 years ago
Raffael Meyer e10ab1626c
feat: Grant commission on certain items only (#27467) 3 years ago
Deepesh Garg 9610086d0c feat: Show Zero Values filter in consolidated financial statement 3 years ago
Ankush Menat f862339024 fix: use get_all instead of get_list for child tables 3 years ago
xdlumertz cdaf0a04cf
fix(ux): allow translations (#28455) 3 years ago
Saqib 9c913c9b2d
fix: over billing validation (#28218) 3 years ago
Deepesh Garg f07f010962 fix: Add tests 3 years ago
Deepesh Garg 5ba3b28d69 fix(refactor): Advance tds allocation to purchase invoice 3 years ago
Ganga Manoj 5ef2330022
fix: Replace 'parent' with 'invoice_or_item' (#28513) 3 years ago
Ganga Manoj 7d0558e202
fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) 3 years ago
Saqib cb52e6dd6b
fix: cost center wise ledger posting for pcv (#28477) 3 years ago
Saqib 78851ecb70
feat: create party link from customer/supplier (#28387) 3 years ago
Ahmed Shareef 3a2074ce05
fix: add child button in coa tree (#28413) 3 years ago
Saqib 08ad93d82f
fix: coa balance rendering bug (#28468) 3 years ago
Rohit Waghchaure 43aeb541c2 fix: currency wise pricing rule not working 3 years ago
Sagar Vora c00d0a3e24
fix: better validation for Integration Request (#28186) 3 years ago
Subin Tom a8e2c02e14 fix: fixed tests, separated a method for shipping charges 3 years ago
Subin Tom a1807a2f98
fix: POS idx issue in taxes table while merging (#28389) 3 years ago
marination 293f6cbafd fix: Sider, Linter and Server Side Test 3 years ago
Ahmed Shareef 952fc87c99
refactor: fix help section background in dark mode (#28406) 3 years ago
marination e9c75d6eea test: Purchase Invoice Received Qty 3 years ago
Rohit Waghchaure d82910b08a fix: Pricing Rule not created against the Promotional Scheme 3 years ago
GangaManoj 1affa12b74 fix: Replace 'Totals' with 'Total' 3 years ago