Dany Robert
|
7ef4dbcaf6
|
fix: test case for zero deferred expense
|
2024-04-05 17:59:48 +00:00 |
|
ruthra kumar
|
550cbbd91c
|
refactor: merge taxes from delivery note to Sales Invoice
|
2024-04-05 16:22:55 +05:30 |
|
ruthra kumar
|
64b7f624a5
|
refactor(test): include new fields in assertion
|
2024-04-05 15:31:57 +05:30 |
|
ruthra kumar
|
141f462368
|
test: advance payment against reverse payment reconciliation
|
2024-04-05 14:34:36 +05:30 |
|
ruthra kumar
|
248cc6105b
|
test: reverse payment against payment for supplier
|
2024-04-05 14:06:11 +05:30 |
|
Nihantra Patel
|
4e5bc82a17
|
fix: update the task status from timesheet
|
2024-04-05 12:27:34 +05:30 |
|
ruthra kumar
|
74bc38e0af
|
fix(test): for reverse payments, only advance acc should have effect
This applies for Payments against Reverse-Payment reconcilition
|
2024-04-05 11:08:12 +05:30 |
|
ruthra kumar
|
bdd36b0001
|
refactor: supplementary field to better handle reverse payments
|
2024-04-05 10:58:02 +05:30 |
|
ruthra kumar
|
9fd2dddfde
|
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.
|
2024-04-05 10:39:16 +05:30 |
|
ruthra kumar
|
a75e095d00
|
fix(test): Advance Received should be under liability account
|
2024-04-05 10:39:16 +05:30 |
|
ruthra kumar
|
8b9079d62e
|
Merge pull request #40856 from ruthra-kumar/better_approach_for_exc_rate_updating
fix: unwanted Exc Gain/Loss journals on Payment against Journal entry
|
2024-04-05 10:32:10 +05:30 |
|
s-aga-r
|
9808ae92a4
|
fix: Subcontracting Receipt GL Entries
|
2024-04-05 09:53:23 +05:30 |
|
Dany Robert
|
5c9ce575f6
|
fix: missing def expense if no exp in first month
|
2024-04-04 16:18:20 +00:00 |
|
ruthra kumar
|
fe84558b77
|
test: payment against JE reconciliation with different rates
|
2024-04-04 20:41:27 +05:30 |
|
ruthra kumar
|
c15690e475
|
fix: use reference type name to update exc rate
|
2024-04-04 20:41:24 +05:30 |
|
Nabin Hait
|
be0cb5289f
|
fix:linter issue
|
2024-04-04 20:11:09 +05:30 |
|
Nabin Hait
|
d868122f12
|
fix: Show amount in transaction currency in general ledger report
|
2024-04-04 19:58:17 +05:30 |
|
Nabin Hait
|
68b076cb61
|
Merge branch 'develop' into pro-rata-fix
|
2024-04-04 18:19:33 +05:30 |
|
Nabin Hait
|
f87be1d96e
|
fix: Get default party bank account and company bank account for a party
|
2024-04-04 16:54:42 +05:30 |
|
rohitwaghchaure
|
1816f1d5f0
|
Merge pull request #40848 from rohitwaghchaure/fixed-12763
fix: group warehouse added in the stock reconciliation
|
2024-04-04 15:38:58 +05:30 |
|
Nabin Hait
|
fec20decc1
|
fix: Don't set delivery date as today while making SO from Quotation
|
2024-04-04 15:25:46 +05:30 |
|
Rohit Waghchaure
|
8f53bc0096
|
fix: group warehouse added in the stock reconciliation
|
2024-04-04 15:01:06 +05:30 |
|
Markus Lobedann
|
a2f878e1d1
|
fix: 🐛 use doctype File directly instead of save_file from file_manager.py
`save_file` will change the filename and not clean up after itself after a rollback
|
2024-04-04 10:31:34 +02:00 |
|
rohitwaghchaure
|
ea1b66931a
|
Merge pull request #40852 from Nihantra-Patel/fix_workstation_refresh
fix: workstation refresh after prompt
|
2024-04-04 11:50:24 +05:30 |
|
Nihantra C. Patel
|
bed1af26e3
|
fix: workstation refresh after prompt
|
2024-04-04 10:58:36 +05:30 |
|
Deepesh Garg
|
a3c9fd6567
|
fix: Values in transaciton currency
|
2024-04-03 17:28:24 +05:30 |
|
ruthra kumar
|
7d22df2af5
|
Merge pull request #40643 from blaggacao/fix/adv-pay-status
fix(pr): set adv. pay. status base on PR stati
|
2024-04-03 15:05:25 +05:30 |
|
David
|
46e12e0981
|
chore: smaller loop; less indirection
|
2024-04-03 02:23:37 +02:00 |
|
David
|
b4c815b804
|
test: differentiate progressing and non progressing flows
|
2024-04-03 02:23:36 +02:00 |
|
David
|
a8cd850bb6
|
test: patch payments app interface
|
2024-04-03 02:23:36 +02:00 |
|
David
|
ec675ea3d8
|
fix(pr): set adv. pay. status base on pr stati
|
2024-04-03 02:09:56 +02:00 |
|
David
|
c9c6211009
|
test: trigger so to invoice flow (fails)
|
2024-04-03 02:09:56 +02:00 |
|
HarryPaulo
|
198b90eb01
|
fix: notify update when update outstanding amount - Linters
|
2024-04-02 18:50:51 -03:00 |
|
HarryPaulo
|
f67f163e7d
|
fix: notify update when update outstanding amount
|
2024-04-02 18:42:30 -03:00 |
|
David
|
c705a393fe
|
fix(pr): set adv. pay. status for po (still fails; differently)
|
2024-04-02 20:15:48 +02:00 |
|
David
|
bcdfbee23e
|
test: correctly trigger po payment request ["Outward"] (fails)
|
2024-04-02 19:36:13 +02:00 |
|
David
|
3228841e68
|
fix: individual accounting tests
without this no 'run-tests' during development can be run
as soon as payment requests are involved
|
2024-04-02 19:36:13 +02:00 |
|
rohitwaghchaure
|
c3b2ed57f6
|
Merge pull request #40723 from rohitwaghchaure/fixed-allow-to-manually-pick-batches
feat: allow to pick manually qty / batches / serial nos
|
2024-04-02 22:13:50 +05:30 |
|
Rohit Waghchaure
|
50dd9fa8a3
|
feat: allow to pick manually qty / batches / serial nos
|
2024-04-02 21:08:04 +05:30 |
|
Raffael Meyer
|
f3bcdbe5bd
|
fix: translatable web footer (#40834)
|
2024-04-02 15:14:38 +00:00 |
|
Nabin Hait
|
e8dcbe2625
|
fix: depr amount pro rata and related tests
|
2024-04-02 18:28:40 +05:30 |
|
HarryPaulo
|
bf88b8eb65
|
fix: wrong value for total amount in payments
|
2024-04-02 09:50:30 -03:00 |
|
rohitwaghchaure
|
1e4b920fd2
|
Merge pull request #40828 from rohitwaghchaure/chore-removed-manual-option-from-bom
chore: remove rate of material based on Manual
|
2024-04-02 18:10:32 +05:30 |
|
Rohit Waghchaure
|
0b63dbf221
|
chore: remove rate of material based on Manual
|
2024-04-02 16:32:03 +05:30 |
|
Nihantra C. Patel
|
7768544226
|
fix: purchase order and quotation creation upd
|
2024-04-02 16:18:19 +05:30 |
|
Nihantra C. Patel
|
7acbfc06a0
|
fix: purchase order and quotation creation
|
2024-04-02 16:15:27 +05:30 |
|
Nihantra C. Patel
|
f2b96869aa
|
fix: purchase order and quotation creation
|
2024-04-02 16:06:38 +05:30 |
|
Nabin Hait
|
5281553b61
|
Merge pull request #40584 from nabinhait/fixed-asset-register-currency
fix: show currency symbol in base currency in fixed asset register report
|
2024-04-02 15:56:10 +05:30 |
|
Nabin Hait
|
21a40a2236
|
fix: linter issues
|
2024-04-02 15:35:06 +05:30 |
|
rohitwaghchaure
|
4c8dfb2e6a
|
Merge pull request #40816 from rohitwaghchaure/fixed-12159
fix: added validation if parent id is missing in BOM Creator
|
2024-04-02 15:11:56 +05:30 |
|