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fix: multiple fixes related to remarks for GL Report #42753
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You'll have to patch |
I'll update this. |
Accounts Receivable / Payable reports |
This pull request has been automatically marked as inactive because it has not had recent activity. It will be closed within 3 days if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing. |
* fix: show remarks in report only if it exists * fix: additional fixes to reduce redundancy in report print format * fix: revert changes for supplier invoice reference * fix: update remarks before submit to ensure all available details before submit are used * fix: patch to update invoice remarks where it's not set * fix: update remarks in payment ledger entry (cherry picked from commit e5a49f7)
…-42753 fix: multiple fixes related to remarks for GL Report (backport #42753)
# [15.35.0](v15.34.2...v15.35.0) (2024-09-11) ### Bug Fixes * `default_advance_account` field in Process Payment Reconciliation ([75cb298](75cb298)) * bom cost update is not working (backport [#43155](#43155)) ([#43157](#43157)) ([8c8dc24](8c8dc24)) * cancel common party advance jv while canceling the invoice ([9bd3d7a](9bd3d7a)) * Cannot read properties of null (reading 'doc') (backport [#43071](#43071)) ([#43118](#43118)) ([80b5c16](80b5c16)) * check multi-currency on jv for common party accounting with foreign currency ([d17badd](d17badd)) * concurrency issue while picking materials (backport [#43087](#43087)) ([#43152](#43152)) ([cd57e00](cd57e00)) * **Delivery Note:** translatability of validation errors ([ea4f736](ea4f736)) * ensure `SellingController.onload` gets called for SO & DN ([2c1f72e](2c1f72e)) * incorrect actual cost in Procurement Tracker report (backport [#43109](#43109)) ([#43138](#43138)) ([5110975](5110975)) * incorrect qty after transaction in SLE (backport [#43103](#43103)) ([#43105](#43105)) ([8447bf3](8447bf3)) * **minor:** reorder expected value validation ([6fde07d](6fde07d)) * multiple fixes related to remarks for GL Report ([#42753](#42753)) ([f45b1db](f45b1db)) * **Opening Invoice Creation Tool:** translatability of messages ([3fd9df0](3fd9df0)) * pass company from asset to asset capitalization ([9e72a84](9e72a84)) * permission on guest PR creation ([a23e8b1](a23e8b1)) * return type of `get_party_details` (backport [#43131](#43131)) ([#43134](#43134)) ([d2923ba](d2923ba)) * set today in 'On This Date' in Available Batch Report ([03e3374](03e3374)) * uncomment internal parties ([33174b1](33174b1)) * unhide action button after form redirect ([208bd2b](208bd2b)) * unreconcile allocation child table redirect url voucher no issue ([2dddd79](2dddd79)) * validate the item code when updating the other item's price rule ([8f4dc80](8f4dc80)) ### Features * added revaluation surplus and impairment acc in standard charts… ([#43022](#43022)) ([ea86bc2](ea86bc2)) * utility report to identify invalid ledger entries ([5929d50](5929d50)) ### Performance Improvements * timeout error (backport [#43154](#43154)) ([#43158](#43158)) ([c9f49ca](c9f49ca))
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Multiple fixes related to Remarks in General Ledger
Before
After