ruthra kumar a561432908 fix: update advance paid in SO/PO from Payment Ledger ...

(cherry picked from commit 4487065b67)

2022-11-02 10:59:45 +00:00

..

tests

fix: Subcontracting Receipt GL Entries (backport #31918) (#32124)

2022-09-08 11:18:00 +05:30

__init__.py

…

accounts_controller.py

fix: update advance paid in SO/PO from Payment Ledger

2022-11-02 10:59:45 +00:00

buying_controller.py

fix: get amount in words for debit note

2022-09-20 12:44:03 +00:00

item_variant.py

style: format code with black

2022-03-28 18:52:46 +05:30

print_settings.py

style: format code with black

2022-03-28 18:52:46 +05:30

queries.py

test: added test case to validate seachfields for customer, supplier

2022-10-24 11:42:16 +00:00

sales_and_purchase_return.py

Merge branch 'develop' into subcontracting

2022-06-08 04:27:24 -07:00

selling_controller.py

fix: Incoming rate precision fixes for intra company transfer

2022-10-12 10:54:31 +00:00

status_updater.py

fix: internal transfer flow

2022-09-07 14:29:15 +05:30

stock_controller.py

chore: check only for inter-company transfers

2022-10-12 10:54:33 +00:00

subcontracting_controller.py

fix: add validation for non-stock item in SCR

2022-09-30 11:23:50 +00:00

taxes_and_totals.py

fix: Mode of payment for returns in POS Sales Invoice

2022-11-01 16:00:18 +00:00

trends.py

style: format code with black

2022-03-28 18:52:46 +05:30

website_list_for_contact.py

style: format code with black

2022-03-28 18:52:46 +05:30