ruthra kumar
f2f5c1a0eb
Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals
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refactor: Gain/Loss Journal creation for Journals against Journals
2024-03-02 15:36:27 +05:30
ruthra kumar
8a5078b826
test: gain/loss on Journals against Journals
2024-03-01 20:10:57 +05:30
ruthra kumar
0aa72f841d
fix: make use of 'flt' to prevent really low precision exc gain/loss
2024-03-01 17:36:56 +05:30
ruthra kumar
9d3614597c
Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance
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fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice
2024-02-29 17:51:04 +05:30
ruthra kumar
3327599c9d
fix: include Debit To/Credit To account while fetching advance
2024-02-29 17:18:42 +05:30
Deepesh Garg
36a0569df2
Merge pull request #40137 from ljain112/fix-tax-breakup
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fix: default taxable value for item not found in item list
2024-02-27 22:07:39 +05:30
Gursheen Kaur Anand
303433c0ae
Merge branch 'develop' into editable-journal-entries
2024-02-27 12:43:32 +05:30
rohitwaghchaure
bc9c480246
fix: use serial batch fields for packed items ( #40140 )
2024-02-26 23:57:52 +05:30
ljain112
5885978fc2
fix: default taxable value for item not found in item list
2024-02-26 18:41:33 +05:30
Gursheen Kaur Anand
26ec697a0b
Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries
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fix: skip max discount validation for rate adjustment
2024-02-23 12:56:38 +05:30
Gursheen Kaur Anand
3294282880
Merge pull request #40035 from GursheenK/delete-ple-on-deletion-of-transactions
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fix: delete PLE containing invoice in against
2024-02-23 12:36:14 +05:30
ruthra kumar
dd23ddcd6c
Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments
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fix: Ledger entries for Cr/Dr notes with POS Payments
2024-02-23 06:01:37 +05:30
ruthra kumar
3634c4c284
refactor: skip popup for POS invoices
2024-02-23 05:45:04 +05:30
Gursheen Anand
5a3b133d65
fix: skip max discount validation for rate adjustment
2024-02-22 16:09:29 +05:30
Gursheen Anand
146c5b3e16
fix: only check for delinked PLEs
2024-02-22 16:00:52 +05:30
Gursheen Anand
c1e1fd8829
fix: delete PLE containing invoice in against
2024-02-22 15:12:02 +05:30
Nabin Hait
66bf6e4041
Merge pull request #39983 from nabinhait/asset-cancel-deletion
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fix: Issues regarding asset cancellation and deletion
2024-02-21 11:14:27 +05:30
rohitwaghchaure
4b24fcd221
fix: set batch created from bundle to batch field in stock transaction ( #39966 )
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* fix: set batch created from bundle to batch field in stock transaction
* fix: validation for serial and batch no
2024-02-20 23:45:07 +05:30
Nabin Hait
17f85de6fb
fix: Issues regarding asset cancellation and deletion
2024-02-20 18:10:34 +05:30
rohitwaghchaure
a4cbfabe0e
fix: do not empty serial batch fields ( #39948 )
2024-02-19 10:25:36 +05:30
ruthra kumar
4f23d88f62
Merge pull request #39943 from ruthra-kumar/disclaimer_on_credit_debit_notes
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refactor: use popup to inform on additional reconciliation step for Cr/Dr Notes
2024-02-19 07:13:08 +05:30
ruthra kumar
0d260faa00
refactor: use popup to inform on additional reconciliation step
2024-02-17 07:19:32 +05:30
rohitwaghchaure
8360339119
Merge pull request #39916 from rohitwaghchaure/fixed-pr-issue-9877
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fix: not able to make purchase receipt
2024-02-15 17:32:57 +05:30
Rohit Waghchaure
2fb0499923
fix: not able to make purchase receipt
2024-02-15 14:58:34 +05:30
rohitwaghchaure
6239fd704b
fix: landed cost voucher not submitting because of incorrect reference ( #39898 )
2024-02-14 15:29:20 +05:30
Rohit Gunjegaonkar
b124081065
fix: use correct field name in accounts controller ( #39884 )
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Changes to get advance payments in SI or PI from JV's
2024-02-14 12:08:36 +05:30
s-aga-r
094ecc1f62
fix: validate duplicate SBB
2024-02-12 18:15:42 +05:30
rohitwaghchaure
b966c06a4f
perf: cached get_last_purchase_details to fix performance issue ( #39854 )
2024-02-12 12:49:09 +05:30
rohitwaghchaure
e5824fc3f1
fix: stock entry for use serial batch fields ( #39843 )
2024-02-11 11:10:21 +05:30
Gursheen Anand
2d78dba66f
chore: rebase
2024-02-08 15:20:50 +05:30
ruthra kumar
22a187c3be
Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel
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fix: cancelling cr/dr notes should update the linked Invoice status
2024-02-07 20:25:53 +05:30
ruthra kumar
2f676ced5c
refactor(test): Forex Credit Note cancellation against Invoice
2024-02-07 19:59:33 +05:30
ruthra kumar
0549535603
refactor: cancel Cr/Dr JE's on Sales/Purchase return cancel
2024-02-07 16:35:07 +05:30
rohitwaghchaure
4671f65cbd
Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields
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fix: use old serial / batch fields to make serial batch bundle
2024-02-06 15:47:08 +05:30
Rohit Waghchaure
01650120d4
test: test case to check use serial / batch fields feature
2024-02-06 14:31:19 +05:30
s-aga-r
ee14faaa39
fix: show warehouse title field in sales docs
2024-02-05 22:08:59 +05:30
Rohit Waghchaure
c1e869f040
test: fixed test cases
2024-02-05 19:39:58 +05:30
s-aga-r
4d614c1589
Merge pull request #39688 from s-aga-r/FIX-9169
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fix: remove applied pricing rule on qty change
2024-02-05 15:40:44 +05:30
rohitwaghchaure
675a0b810f
Merge pull request #39659 from rohitwaghchaure/fixed-timeout-error-while-making-auto-mr
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perf: timeout for auto material request through reorder level
2024-02-05 11:38:11 +05:30
Rohit Waghchaure
9fafc83632
fix: use old serial / batch fields to make serial batch bundle
2024-02-04 18:32:19 +05:30
s-aga-r
7c6a5a0f23
fix: remove pricing rule
2024-02-02 13:18:52 +05:30
Divyam Mistry
e9fe10c6f1
fix: fetch/change tax template on basis of base_net_rate instead of net_rate ( #39448 )
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fix: change tax template on basis of base_net_rate instead of net_rate
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2024-02-01 16:15:43 +05:30
Gursheen Kaur Anand
27b557bef9
Merge branch 'develop' into editable-journal-entries
2024-02-01 16:08:14 +05:30
Rohit Waghchaure
951023f434
perf: timeout for auto material request through reorder level
2024-01-31 17:27:32 +05:30
ruthra kumar
6f2fae1b61
refactor: prevent '{debit/credit}_to' account mismatch
2024-01-30 10:38:44 +05:30
rohitwaghchaure
5cf47ae5f9
fix: not able to submit subcontracting pr (old flow) ( #39622 )
2024-01-29 20:41:26 +05:30
Deepesh Garg
a673220feb
feat: Partly billed status in Purchase Receipt ( #39543 )
2024-01-29 19:56:46 +05:30
Dany Robert
50d56db0c2
fix: specify precision for net_amount ( #39481 )
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* fix: specify precision for net_amount
* fix: correct existing test to account for precision
* fix: rounding issue in test cases
* fix: optional grand total manipulation
* fix: use `grand_total_diff` for manipulation
* fix: patch to set default for grand total manipulation
* fix: wrong rounding assertion for USD
* fix: undefined this.frm error
* chore: linters
* fix: `net_amount` percision and method rename
* fix: missing frm reference
* chore: minor cleanups and depr message
* refactor: remove optional adjusting of grand total
2024-01-29 09:32:44 +05:30
rohitwaghchaure
8fdc244e16
fix: prevent extra transfer against inter transfer transaction ( #39213 )
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* fix: prevent extra transfer against inter transfer transaction
* fix: internal transfer dashboard
2024-01-27 21:37:58 +05:30
rohitwaghchaure
67d828dab3
fix: not able to save subcontracting purchase receipt (old flow) ( #39590 )
2024-01-27 12:00:06 +05:30
