ruthra kumar
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fac0fcb9d5
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Merge pull request #41443 from cogk/fix-use-get-all-for-advance-status-update
fix(AccountsController): Use get_all to get payment requests when updating advance payment status
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2024-05-24 10:40:15 +05:30 |
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Nabin Hait
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a1d489195d
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fix: convert invoice_portion value from str to float (#41485)
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2024-05-20 17:57:59 +05:30 |
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Corentin Flr
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13a3a6a82e
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fix(AccountsController): Use get_all to get payment requests when updating advance payment status
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2024-05-13 17:11:08 +02:00 |
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“Khushi
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651e4696fd
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fix: expense account should be fetched from related asset category
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2024-05-08 19:14:51 +05:30 |
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ruthra kumar
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81b574053f
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fix: incorrect exc gain/loss for PE against JE for payable accounts
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2024-04-16 10:41:52 +05:30 |
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Deepesh Garg
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20f20db179
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Merge pull request #40849 from deepeshgarg007/transaction_currency_values
fix: Values in transaction currency
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2024-04-10 20:42:08 +05:30 |
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Smit Vora
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f7c9e1538b
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feat: new hook fields_for_group_similar_items to group additional fields for print formats (#40831)
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2024-04-08 10:17:18 +00:00 |
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ruthra kumar
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550cbbd91c
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refactor: merge taxes from delivery note to Sales Invoice
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2024-04-05 16:22:55 +05:30 |
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Deepesh Garg
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a3c9fd6567
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fix: Values in transaciton currency
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2024-04-03 17:28:24 +05:30 |
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David
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ec675ea3d8
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fix(pr): set adv. pay. status base on pr stati
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2024-04-03 02:09:56 +02:00 |
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Akhil Narang
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3effaf21ef
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refactor(treewide): formatting and ruff fixes, + manually enabled F401
Signed-off-by: Akhil Narang <me@akhilnarang.dev>
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2024-03-27 16:06:04 +05:30 |
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Deepesh Garg
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e04a3b107a
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Merge pull request #40627 from deepeshgarg007/da_code_cleanup
chore: Discount accounting code cleanup
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2024-03-25 19:06:26 +05:30 |
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Deepesh Garg
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aaa1df6a1f
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chore: Discount accounting code cleanup
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2024-03-23 00:19:27 +05:30 |
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Rohit Waghchaure
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3423334e4f
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fix: use serial/batch fields for subcontracting receipt and in transit stock entry
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2024-03-22 23:13:47 +05:30 |
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Nabin Hait
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5691cc6323
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Merge pull request #40456 from nabinhait/pi-optimization-dev
perf: Performance optimization for Purchase Invoice submission
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2024-03-19 16:09:17 +05:30 |
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Gursheen Kaur Anand
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80d3dd2846
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Merge pull request #40198 from GursheenK/due-date-for-invoices-via-data-import
fix: auto-update due date for invoices via data import
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2024-03-15 12:44:36 +05:30 |
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Gursheen Anand
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f504f2caf3
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fix: use in_import flag for checking imported records
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2024-03-15 12:00:38 +05:30 |
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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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Nabin Hait
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26202d90cb
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Merge pull request #40263 from nabinhait/pi-optimization
perf: Performance optmization for Purchase Invoice submission
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2024-03-14 14:19:24 +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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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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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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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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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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Gursheen Anand
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c096133897
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fix: auto-update due date for invoices via data import
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2024-02-29 17:42:25 +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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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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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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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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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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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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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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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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0549535603
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refactor: cancel Cr/Dr JE's on Sales/Purchase return cancel
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2024-02-07 16:35:07 +05:30 |
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s-aga-r
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7c6a5a0f23
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fix: remove pricing rule
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2024-02-02 13:18:52 +05:30 |
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Gursheen Kaur Anand
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27b557bef9
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Merge branch 'develop' into editable-journal-entries
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2024-02-01 16:08:14 +05:30 |
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ruthra kumar
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6f2fae1b61
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refactor: prevent '{debit/credit}_to' account mismatch
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2024-01-30 10:38:44 +05:30 |
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ruthra kumar
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1e89c1c875
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Merge pull request #39535 from ruthra-kumar/rename_advance_doctype_variable_hook
refactor: use generic name for advance doctypes variable
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2024-01-25 13:25:56 +05:30 |
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Rohit Waghchaure
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7d3240ae3a
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fix: Item Tax template is not working for e-commerce
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2024-01-25 11:08:33 +05:30 |
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ruthra kumar
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9fcd89d456
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refactor: use generic name for advance doctypes variable
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2024-01-24 14:19:21 +05:30 |
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ruthra kumar
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ebaa5d3add
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Merge pull request #39054 from ruthra-kumar/provision_to_set_dimension_in_reconciliation_tool
refactor: provision to filter on dimensions in reconciliation tool
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2024-01-23 17:28:21 +05:30 |
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David Arnold
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7d8aa469d7
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fix: align with 'Partly/Fully X' nomenclature in so & po
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2024-01-23 10:30:08 +01:00 |
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David Arnold
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b1aef01a1f
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fix: always update the advance payment status
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2024-01-23 10:30:08 +01:00 |
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