ruthra kumar
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ad42389352
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Merge pull request #40461 from ruthra-kumar/prevent_zero_qty_cr_note_on_stock_items
refactor: disallow '0' qty return invoices with stock effect
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2024-03-15 11:06:05 +05:30 |
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ruthra kumar
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898affbee9
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refactor: disallow '0' qty return invoices with stock effect
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2024-03-14 16:48:55 +05:30 |
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ruthra kumar
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4ed7e3eacd
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Merge pull request #40420 from ruthra-kumar/fix_advance_journal_fixing_logic
fix: advance journal fetching logic in Advances section
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2024-03-14 15:35:06 +05:30 |
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rohitwaghchaure
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f4a945aee4
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fix: incorrect gross profit on the quotation (#40438)
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2024-03-13 17:48:06 +05:30 |
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ruthra kumar
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83d48ca8d7
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Merge pull request #40372 from ruthra-kumar/toggle_for_standalone_cr_dr_notes
refactor: checkbox to toggle standalone Credit/Debit note behaviour
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2024-03-13 11:41:44 +05:30 |
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ruthra kumar
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445d2acf50
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chore: better popup message
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2024-03-13 11:04:09 +05:30 |
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ruthra kumar
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e786a93c2e
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fix: advance journal fetching logic in Advances section
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2024-03-12 21:29:44 +05:30 |
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Rucha Mahabal
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daf4ae2a6b
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fix: conditionally apply is_group filter in accounting dimension query (#40414)
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2024-03-12 14:46:59 +00:00 |
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rohitwaghchaure
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b9a8dd468b
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fix: Use serial/batch fields for delivery note return (#40374)
fix: User serial/batch fields for delivery note return
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2024-03-11 17:06:24 +05:30 |
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ruthra kumar
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adf13a19c4
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chore: update popup message
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2024-03-11 15:00:26 +05:30 |
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Deepesh Garg
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4c6d28a299
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Merge pull request #40323 from deepeshgarg007/project_sales_filter
fix: Filter for projects in Sales Cycle
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2024-03-10 19:25:48 +05:30 |
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ruthra kumar
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d69c593f93
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Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability
fix: incorrect advance paid in Sales/Purchase Order
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2024-03-10 16:38:43 +05:30 |
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rohitwaghchaure
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01856a6e9d
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fix: use serial/batch field for rejected items (#40327)
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2024-03-07 14:14:19 +05:30 |
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Deepesh Garg
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d0e0b66b2f
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fix: Filter for projects in Sales Cycle
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2024-03-07 09:14:56 +05:30 |
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rohitwaghchaure
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cef6291311
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fix: use serial batch fields for subcontracting receipt (#40311)
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2024-03-06 19:43:36 +05:30 |
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rohitwaghchaure
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48da952fd7
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fix: not able to cancel purchase receipt for old subcontracting flow (#40298)
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2024-03-06 12:51:04 +05:30 |
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ruthra kumar
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e52c4c8f22
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refactor(test): make sure party has USD account
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
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2024-03-05 14:56:29 +05:30 |
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ruthra kumar
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d9a0494fc3
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fix: advance paid amount and ledger entries against SO/PO
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2024-03-05 14:56:29 +05:30 |
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ruthra kumar
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f2f5c1a0eb
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Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals
refactor: Gain/Loss Journal creation for Journals against Journals
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2024-03-02 15:36:27 +05:30 |
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ruthra kumar
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8a5078b826
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test: gain/loss on Journals against Journals
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2024-03-01 20:10:57 +05:30 |
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ruthra kumar
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0aa72f841d
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fix: make use of 'flt' to prevent really low precision exc gain/loss
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2024-03-01 17:36:56 +05:30 |
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ruthra kumar
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9d3614597c
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Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance
fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice
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2024-02-29 17:51:04 +05:30 |
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ruthra kumar
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3327599c9d
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fix: include Debit To/Credit To account while fetching advance
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2024-02-29 17:18:42 +05:30 |
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Deepesh Garg
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36a0569df2
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Merge pull request #40137 from ljain112/fix-tax-breakup
fix: default taxable value for item not found in item list
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2024-02-27 22:07:39 +05:30 |
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Gursheen Kaur Anand
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303433c0ae
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Merge branch 'develop' into editable-journal-entries
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2024-02-27 12:43:32 +05:30 |
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rohitwaghchaure
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bc9c480246
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fix: use serial batch fields for packed items (#40140)
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2024-02-26 23:57:52 +05:30 |
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ljain112
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5885978fc2
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fix: default taxable value for item not found in item list
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2024-02-26 18:41:33 +05:30 |
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Gursheen Kaur Anand
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26ec697a0b
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Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries
fix: skip max discount validation for rate adjustment
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2024-02-23 12:56:38 +05:30 |
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Gursheen Kaur Anand
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3294282880
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Merge pull request #40035 from GursheenK/delete-ple-on-deletion-of-transactions
fix: delete PLE containing invoice in against
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2024-02-23 12:36:14 +05:30 |
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ruthra kumar
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dd23ddcd6c
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Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments
fix: Ledger entries for Cr/Dr notes with POS Payments
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2024-02-23 06:01:37 +05:30 |
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ruthra kumar
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3634c4c284
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refactor: skip popup for POS invoices
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2024-02-23 05:45:04 +05:30 |
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Gursheen Anand
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5a3b133d65
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fix: skip max discount validation for rate adjustment
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2024-02-22 16:09:29 +05:30 |
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Gursheen Anand
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146c5b3e16
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fix: only check for delinked PLEs
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2024-02-22 16:00:52 +05:30 |
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Gursheen Anand
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c1e1fd8829
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fix: delete PLE containing invoice in against
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2024-02-22 15:12:02 +05:30 |
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Nabin Hait
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66bf6e4041
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Merge pull request #39983 from nabinhait/asset-cancel-deletion
fix: Issues regarding asset cancellation and deletion
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2024-02-21 11:14:27 +05:30 |
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rohitwaghchaure
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4b24fcd221
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fix: set batch created from bundle to batch field in stock transaction (#39966)
* fix: set batch created from bundle to batch field in stock transaction
* fix: validation for serial and batch no
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2024-02-20 23:45:07 +05:30 |
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Nabin Hait
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17f85de6fb
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fix: Issues regarding asset cancellation and deletion
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2024-02-20 18:10:34 +05:30 |
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rohitwaghchaure
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a4cbfabe0e
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fix: do not empty serial batch fields (#39948)
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2024-02-19 10:25:36 +05:30 |
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ruthra kumar
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4f23d88f62
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Merge pull request #39943 from ruthra-kumar/disclaimer_on_credit_debit_notes
refactor: use popup to inform on additional reconciliation step for Cr/Dr Notes
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2024-02-19 07:13:08 +05:30 |
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ruthra kumar
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0d260faa00
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refactor: use popup to inform on additional reconciliation step
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2024-02-17 07:19:32 +05:30 |
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rohitwaghchaure
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8360339119
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Merge pull request #39916 from rohitwaghchaure/fixed-pr-issue-9877
fix: not able to make purchase receipt
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2024-02-15 17:32:57 +05:30 |
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Rohit Waghchaure
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2fb0499923
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fix: not able to make purchase receipt
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2024-02-15 14:58:34 +05:30 |
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rohitwaghchaure
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6239fd704b
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fix: landed cost voucher not submitting because of incorrect reference (#39898)
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2024-02-14 15:29:20 +05:30 |
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Rohit Gunjegaonkar
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b124081065
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fix: use correct field name in accounts controller (#39884)
Changes to get advance payments in SI or PI from JV's
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2024-02-14 12:08:36 +05:30 |
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s-aga-r
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094ecc1f62
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fix: validate duplicate SBB
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2024-02-12 18:15:42 +05:30 |
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rohitwaghchaure
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b966c06a4f
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perf: cached get_last_purchase_details to fix performance issue (#39854)
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2024-02-12 12:49:09 +05:30 |
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rohitwaghchaure
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e5824fc3f1
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fix: stock entry for use serial batch fields (#39843)
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2024-02-11 11:10:21 +05:30 |
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Gursheen Anand
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2d78dba66f
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chore: rebase
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2024-02-08 15:20:50 +05:30 |
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ruthra kumar
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22a187c3be
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Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel
fix: cancelling cr/dr notes should update the linked Invoice status
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2024-02-07 20:25:53 +05:30 |
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ruthra kumar
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2f676ced5c
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refactor(test): Forex Credit Note cancellation against Invoice
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2024-02-07 19:59:33 +05:30 |
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