ruthra kumar
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74bc38e0af
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fix(test): for reverse payments, only advance acc should have effect
This applies for Payments against Reverse-Payment reconcilition
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2024-04-05 11:08:12 +05:30 |
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ruthra kumar
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bdd36b0001
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refactor: supplementary field to better handle reverse payments
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2024-04-05 10:58:02 +05:30 |
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ruthra kumar
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9fd2dddfde
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fix: invalid ledger entries on payment against reverse payments
On Advance payments booked on separate party account, reconciliation
against a reverse payment posted invalid ledger entries.
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2024-04-05 10:39:16 +05:30 |
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ruthra kumar
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a75e095d00
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fix(test): Advance Received should be under liability account
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2024-04-05 10:39:16 +05:30 |
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ruthra kumar
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8b9079d62e
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Merge pull request #40856 from ruthra-kumar/better_approach_for_exc_rate_updating
fix: unwanted Exc Gain/Loss journals on Payment against Journal entry
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2024-04-05 10:32:10 +05:30 |
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s-aga-r
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9808ae92a4
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fix: Subcontracting Receipt GL Entries
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2024-04-05 09:53:23 +05:30 |
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Dany Robert
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5c9ce575f6
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fix: missing def expense if no exp in first month
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2024-04-04 16:18:20 +00:00 |
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ruthra kumar
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fe84558b77
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test: payment against JE reconciliation with different rates
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2024-04-04 20:41:27 +05:30 |
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ruthra kumar
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c15690e475
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fix: use reference type name to update exc rate
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2024-04-04 20:41:24 +05:30 |
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Nabin Hait
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be0cb5289f
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fix:linter issue
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2024-04-04 20:11:09 +05:30 |
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Nabin Hait
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d868122f12
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fix: Show amount in transaction currency in general ledger report
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2024-04-04 19:58:17 +05:30 |
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Nabin Hait
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68b076cb61
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Merge branch 'develop' into pro-rata-fix
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2024-04-04 18:19:33 +05:30 |
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Nabin Hait
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f87be1d96e
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fix: Get default party bank account and company bank account for a party
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2024-04-04 16:54:42 +05:30 |
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rohitwaghchaure
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1816f1d5f0
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Merge pull request #40848 from rohitwaghchaure/fixed-12763
fix: group warehouse added in the stock reconciliation
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2024-04-04 15:38:58 +05:30 |
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Nabin Hait
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fec20decc1
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fix: Don't set delivery date as today while making SO from Quotation
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2024-04-04 15:25:46 +05:30 |
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Rohit Waghchaure
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8f53bc0096
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fix: group warehouse added in the stock reconciliation
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2024-04-04 15:01:06 +05:30 |
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rohitwaghchaure
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ea1b66931a
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Merge pull request #40852 from Nihantra-Patel/fix_workstation_refresh
fix: workstation refresh after prompt
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2024-04-04 11:50:24 +05:30 |
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Nihantra C. Patel
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bed1af26e3
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fix: workstation refresh after prompt
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2024-04-04 10:58:36 +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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ruthra kumar
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7d22df2af5
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Merge pull request #40643 from blaggacao/fix/adv-pay-status
fix(pr): set adv. pay. status base on PR stati
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2024-04-03 15:05:25 +05:30 |
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David
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46e12e0981
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chore: smaller loop; less indirection
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2024-04-03 02:23:37 +02:00 |
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David
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b4c815b804
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test: differentiate progressing and non progressing flows
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2024-04-03 02:23:36 +02:00 |
|
David
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a8cd850bb6
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test: patch payments app interface
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2024-04-03 02:23:36 +02:00 |
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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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David
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c9c6211009
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test: trigger so to invoice flow (fails)
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2024-04-03 02:09:56 +02:00 |
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HarryPaulo
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198b90eb01
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fix: notify update when update outstanding amount - Linters
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2024-04-02 18:50:51 -03:00 |
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HarryPaulo
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f67f163e7d
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fix: notify update when update outstanding amount
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2024-04-02 18:42:30 -03:00 |
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David
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c705a393fe
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fix(pr): set adv. pay. status for po (still fails; differently)
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2024-04-02 20:15:48 +02:00 |
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David
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bcdfbee23e
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test: correctly trigger po payment request ["Outward"] (fails)
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2024-04-02 19:36:13 +02:00 |
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David
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3228841e68
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fix: individual accounting tests
without this no 'run-tests' during development can be run
as soon as payment requests are involved
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2024-04-02 19:36:13 +02:00 |
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rohitwaghchaure
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c3b2ed57f6
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Merge pull request #40723 from rohitwaghchaure/fixed-allow-to-manually-pick-batches
feat: allow to pick manually qty / batches / serial nos
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2024-04-02 22:13:50 +05:30 |
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Rohit Waghchaure
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50dd9fa8a3
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feat: allow to pick manually qty / batches / serial nos
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2024-04-02 21:08:04 +05:30 |
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Raffael Meyer
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f3bcdbe5bd
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fix: translatable web footer (#40834)
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2024-04-02 15:14:38 +00:00 |
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Nabin Hait
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e8dcbe2625
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fix: depr amount pro rata and related tests
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2024-04-02 18:28:40 +05:30 |
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HarryPaulo
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bf88b8eb65
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fix: wrong value for total amount in payments
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2024-04-02 09:50:30 -03:00 |
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rohitwaghchaure
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1e4b920fd2
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Merge pull request #40828 from rohitwaghchaure/chore-removed-manual-option-from-bom
chore: remove rate of material based on Manual
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2024-04-02 18:10:32 +05:30 |
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Rohit Waghchaure
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0b63dbf221
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chore: remove rate of material based on Manual
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2024-04-02 16:32:03 +05:30 |
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Nihantra C. Patel
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7768544226
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fix: purchase order and quotation creation upd
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2024-04-02 16:18:19 +05:30 |
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Nihantra C. Patel
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7acbfc06a0
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fix: purchase order and quotation creation
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2024-04-02 16:15:27 +05:30 |
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Nihantra C. Patel
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f2b96869aa
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fix: purchase order and quotation creation
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2024-04-02 16:06:38 +05:30 |
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Nabin Hait
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5281553b61
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Merge pull request #40584 from nabinhait/fixed-asset-register-currency
fix: show currency symbol in base currency in fixed asset register report
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2024-04-02 15:56:10 +05:30 |
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Nabin Hait
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21a40a2236
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fix: linter issues
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2024-04-02 15:35:06 +05:30 |
|
rohitwaghchaure
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4c8dfb2e6a
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Merge pull request #40816 from rohitwaghchaure/fixed-12159
fix: added validation if parent id is missing in BOM Creator
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2024-04-02 15:11:56 +05:30 |
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rohitwaghchaure
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271fea69b8
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Merge pull request #40814 from rohitwaghchaure/fixed-barcode-not-fetch-on-stock-entry
fix: barcode not fetched on selection of item
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2024-04-02 11:21:07 +05:30 |
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Rohit Waghchaure
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0a1fab762f
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fix: added validation if parent id is missing in BOM Creator
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2024-04-02 11:19:31 +05:30 |
|
Rohit Waghchaure
|
b0730293e2
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fix: barcode not fetched on selection of item
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2024-04-02 10:39:48 +05:30 |
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rohitwaghchaure
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15c3f09898
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Merge pull request #40720 from mmdanny89/warehouse-pos
Set default warehouse for pos invoice
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2024-04-01 22:37:27 +05:30 |
|
Deepesh Garg
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45d5f6e00a
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fix: Multiple partial payment requests against Purchase Invoice
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2024-04-01 21:21:46 +05:30 |
|
Deepesh Garg
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edf51c9ab9
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Merge pull request #40797 from deepeshgarg007/po_filter
fix: Party type in Payment Order
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2024-04-01 20:38:33 +05:30 |
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Deepesh Garg
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6416a6ad94
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Merge pull request #40796 from deepeshgarg007/pe_default_company_bank_account
fix: Default company bank account
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2024-04-01 20:38:17 +05:30 |
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