ljain112
00eee16190
fix: improved the conditions for determining voucher subtypes
2024-09-18 19:38:14 +05:30
Navin-S-R
9886cf0d46
fix: delete exchange gain loss journal entry while deleting payment entry
2024-09-12 15:25:54 +05:30
ruthra kumar
d8b988dd9c
Merge pull request #43095 from aerele/common_party_on_foreign_currency
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fix: check multi-currency on jv for common party accounting with foreign currency
2024-09-09 10:34:47 +05:30
ruthra kumar
f9136c5d87
Merge pull request #43077 from aerele/common_party_jv
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fix: cancel common party advance jv while canceling the invoice
2024-09-06 20:18:55 +05:30
venkat102
00938bfd4d
fix: check multi-currency on jv for common party accounting with foreign currency
2024-09-06 19:53:40 +05:30
ruthra kumar
75cf3e245f
Merge pull request #42588 from ruthra-kumar/round_off_account_for_opening
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refactor: separate round off account for opening
2024-09-06 10:10:23 +05:30
venkat102
6a928b92df
fix: cancel common party advance jv while canceling the invoice
2024-09-05 19:13:31 +05:30
David
0bab6f34c1
fix: distributed discounts on si
2024-09-05 11:49:24 +02:00
ruthra kumar
88e68168e3
refactor: use separate round off for opening entries
2024-09-03 15:05:14 +05:30
ljain112
96df19149d
fix: update dimesions in exchange_gain_loss jv based on base document
2024-08-22 11:50:19 +05:30
barredterra
af0ae930ca
fix: translatability of boldened text
2024-08-16 21:38:56 +02:00
ruthra kumar
efadf94cf3
Merge pull request #42578 from ljain112/fix-dimensions
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fix: dimensions in common party journal entry
2024-08-07 16:02:46 +05:30
Nabin Hait
281198456d
fix: Discount and taxes in return document should follow the reference document ( #41911 )
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* fix: Discount and taxes in return document should follow the reference document
* fix: Ignore Pricing rule on debit/credit note if created against PI/SI with test cases
* fix: linter issue
2024-08-01 14:51:01 +05:30
ljain112
ac629ede79
fix: dimensions in common party journal entry
2024-07-31 18:49:19 +05:30
ruthra kumar
09f429ffba
refactor: repost without checking on flag
2024-07-18 15:34:59 +05:30
ruthra kumar
7dce6e03c7
refactor: for advances uses the party account in references table
2024-06-10 20:16:23 +05:30
ruthra kumar
fac0fcb9d5
Merge pull request #41443 from cogk/fix-use-get-all-for-advance-status-update
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fix(AccountsController): Use get_all to get payment requests when updating advance payment status
2024-05-24 10:40:15 +05:30
Nabin Hait
a1d489195d
fix: convert invoice_portion value from str to float ( #41485 )
2024-05-20 17:57:59 +05:30
Corentin Flr
13a3a6a82e
fix(AccountsController): Use get_all to get payment requests when updating advance payment status
2024-05-13 17:11:08 +02:00
“Khushi
651e4696fd
fix: expense account should be fetched from related asset category
2024-05-08 19:14:51 +05:30
ruthra kumar
81b574053f
fix: incorrect exc gain/loss for PE against JE for payable accounts
2024-04-16 10:41:52 +05:30
Deepesh Garg
20f20db179
Merge pull request #40849 from deepeshgarg007/transaction_currency_values
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fix: Values in transaction currency
2024-04-10 20:42:08 +05:30
Smit Vora
f7c9e1538b
feat: new hook fields_for_group_similar_items to group additional fields for print formats ( #40831 )
2024-04-08 10:17:18 +00:00
ruthra kumar
550cbbd91c
refactor: merge taxes from delivery note to Sales Invoice
2024-04-05 16:22:55 +05:30
Deepesh Garg
a3c9fd6567
fix: Values in transaciton currency
2024-04-03 17:28:24 +05:30
David
ec675ea3d8
fix(pr): set adv. pay. status base on pr stati
2024-04-03 02:09:56 +02:00
Akhil Narang
3effaf21ef
refactor(treewide): formatting and ruff fixes, + manually enabled F401
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Signed-off-by: Akhil Narang <me@akhilnarang.dev >
2024-03-27 16:06:04 +05:30
Deepesh Garg
e04a3b107a
Merge pull request #40627 from deepeshgarg007/da_code_cleanup
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chore: Discount accounting code cleanup
2024-03-25 19:06:26 +05:30
Deepesh Garg
aaa1df6a1f
chore: Discount accounting code cleanup
2024-03-23 00:19:27 +05:30
Rohit Waghchaure
3423334e4f
fix: use serial/batch fields for subcontracting receipt and in transit stock entry
2024-03-22 23:13:47 +05:30
Nabin Hait
5691cc6323
Merge pull request #40456 from nabinhait/pi-optimization-dev
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perf: Performance optimization for Purchase Invoice submission
2024-03-19 16:09:17 +05:30
Gursheen Kaur Anand
80d3dd2846
Merge pull request #40198 from GursheenK/due-date-for-invoices-via-data-import
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fix: auto-update due date for invoices via data import
2024-03-15 12:44:36 +05:30
Gursheen Anand
f504f2caf3
fix: use in_import flag for checking imported records
2024-03-15 12:00:38 +05:30
ruthra kumar
ad42389352
Merge pull request #40461 from ruthra-kumar/prevent_zero_qty_cr_note_on_stock_items
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refactor: disallow '0' qty return invoices with stock effect
2024-03-15 11:06:05 +05:30
ruthra kumar
898affbee9
refactor: disallow '0' qty return invoices with stock effect
2024-03-14 16:48:55 +05:30
ruthra kumar
4ed7e3eacd
Merge pull request #40420 from ruthra-kumar/fix_advance_journal_fixing_logic
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fix: advance journal fetching logic in Advances section
2024-03-14 15:35:06 +05:30
Nabin Hait
26202d90cb
Merge pull request #40263 from nabinhait/pi-optimization
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perf: Performance optmization for Purchase Invoice submission
2024-03-14 14:19:24 +05:30
rohitwaghchaure
f4a945aee4
fix: incorrect gross profit on the quotation ( #40438 )
2024-03-13 17:48:06 +05:30
ruthra kumar
445d2acf50
chore: better popup message
2024-03-13 11:04:09 +05:30
ruthra kumar
e786a93c2e
fix: advance journal fetching logic in Advances section
2024-03-12 21:29:44 +05:30
ruthra kumar
adf13a19c4
chore: update popup message
2024-03-11 15:00:26 +05:30
ruthra kumar
e52c4c8f22
refactor(test): make sure party has USD account
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1. Don't reset 'party_account_currency' of SO/PO upon Payment Entry
cancellation. This happens when there are no payments against a SO/PO
2024-03-05 14:56:29 +05:30
ruthra kumar
d9a0494fc3
fix: advance paid amount and ledger entries against SO/PO
2024-03-05 14:56:29 +05:30
ruthra kumar
f2f5c1a0eb
Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals
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refactor: Gain/Loss Journal creation for Journals against Journals
2024-03-02 15:36:27 +05:30
ruthra kumar
0aa72f841d
fix: make use of 'flt' to prevent really low precision exc gain/loss
2024-03-01 17:36:56 +05:30
ruthra kumar
9d3614597c
Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance
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fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice
2024-02-29 17:51:04 +05:30
Gursheen Anand
c096133897
fix: auto-update due date for invoices via data import
2024-02-29 17:42:25 +05:30
ruthra kumar
3327599c9d
fix: include Debit To/Credit To account while fetching advance
2024-02-29 17:18:42 +05:30
Gursheen Kaur Anand
303433c0ae
Merge branch 'develop' into editable-journal-entries
2024-02-27 12:43:32 +05:30
Gursheen Kaur Anand
3294282880
Merge pull request #40035 from GursheenK/delete-ple-on-deletion-of-transactions
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fix: delete PLE containing invoice in against
2024-02-23 12:36:14 +05:30
