GangaManoj
0413a5aafd
fix: Add test to check if payment terms are fetched when creating a Purchase Invoice
2021-07-29 19:27:52 +05:30
GangaManoj
293c5e10c3
fix: Add test to check if payment terms are fetched when creating a Sales Invoice
2021-07-29 19:26:39 +05:30
GangaManoj
def7cc6cb3
fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()
2021-07-29 19:26:39 +05:30
GangaManoj
b389c9e375
fix: Fetch Payment Terms from Sales/Purchase Orders
2021-07-29 19:25:29 +05:30
Rohit Waghchaure
a6d276a06f
fix: remove cancelled entries from Stock and Account Value comparison report
2021-07-29 19:16:20 +05:30
Rohit Waghchaure
c1c5a4ae17
fix: remove cancelled entries from Stock and Account Value comparison report
2021-07-29 19:15:34 +05:30
Deepesh Garg
8b7e3775c2
Merge pull request #26712 from ankush/against_acc_pr
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fix: empty "against account" in Purchase Receipt GLE
2021-07-29 19:10:38 +05:30
Rohit Waghchaure
379ce70126
fix: remove cancelled entries from Stock and Account Value comparison report
2021-07-29 18:06:17 +05:30
Saqib
bbb96899a5
Merge branch 'develop' into po-payment-terms
2021-07-29 17:23:09 +05:30
Ankush Menat
c3e739caf8
fix: correct field for GLE against account in PR
2021-07-29 15:34:18 +05:30
Rohit Waghchaure
56b81565fa
fix: added progress bar in repost item valuation
2021-07-27 22:11:30 +05:30
Noah Jacob
ba18a96b0c
test: test case for over transfer of materials
2021-07-26 18:12:40 +05:30
Noah Jacob
bc82344fc7
feat: over transfer allowance for material transfers
2021-07-26 18:12:37 +05:30
GangaManoj
aed39a23dc
fix: Rename tests
2021-07-23 03:45:59 +05:30
GangaManoj
13e7103ee0
fix: Add test to check if payment terms are fetched when creating a Purchase Invoice
2021-07-23 03:44:56 +05:30
GangaManoj
9c07454f91
fix: Add test to check if payment terms are fetched when creating a Sales Invoice
2021-07-23 03:23:29 +05:30
marination
eecfc4c0ae
fix: Clean Serial No input on Server Side
2021-07-22 13:23:54 +05:30
GangaManoj
4323f4bcac
fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()
2021-07-22 05:57:42 +05:30
rohitwaghchaure
ac6bfeaa8d
Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report
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fix: incorrect valuation rate calculation in gross profit report
2021-07-21 19:35:55 +05:30
GangaManoj
d6f409addc
fix: Sider issues
2021-07-21 14:23:52 +05:30
GangaManoj
ee025b501f
fix: Filter options for Default Discount Account
2021-07-21 14:21:16 +05:30
GangaManoj
546c8d125c
fix: Move Default Discount Account field to Item Defaults
2021-07-21 14:21:16 +05:30
GangaManoj
cdfefa261e
feat: Assign Item's Default Discount Account if present
2021-07-21 14:20:06 +05:30
GangaManoj
acb9e207ec
feat: Add Default Discount Account field
2021-07-21 14:20:06 +05:30
Deepesh Garg
3e109840f9
Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales
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feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
2021-07-21 10:52:10 +05:30
Subin Tom
013b352639
fix: Price list rate not fetched for return sales invoice fixed ( #26559 )
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Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-07-20 21:03:11 +05:30
Subin Tom
2d225e621f
fix: Price list rate not fetched for return sales invoice fixed ( #26560 )
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Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
2021-07-20 20:41:04 +05:30
Rohit Waghchaure
c14aa45720
fix: incorrect valuation rate calculation in gross profit report
2021-07-20 18:19:15 +05:30
Ankush
92273cade0
fix(ux): item description should fall back to name ( #26339 ) ( #26552 )
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Don't set item description = item code from front end. This is already
being set to item_name in before_insert and item_name is better
fallback than item code for description.
Also fixed wrong condition for erasing description while duplicating
item.
2021-07-19 20:44:05 +05:30
Ankush
80e269887d
fix(ux): item description should fall back to name ( #26339 )
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Don't set item description = item code from front end. This is already
being set to item_name in before_insert and item_name is better
fallback than item code for description.
Also fixed wrong condition for erasing description while duplicating
item.
2021-07-19 20:42:44 +05:30
GangaManoj
cde0cc0678
fix: Fetch Payment Terms from Sales/Purchase Orders
2021-07-17 22:53:21 +05:30
Ganga Manoj
bfb7256143
Merge branch 'develop' into enable-discount-accounting
2021-07-17 20:01:09 +05:30
Nabin Hait
11475487fb
fix: merge conflict
2021-07-16 15:58:50 +05:30
Rohit Waghchaure
56e4a88956
fix: added patch to fix missing FG item
2021-07-16 15:06:57 +05:30
Nabin Hait
9ddf33715e
Merge pull request #26513 from rohitwaghchaure/patch-to-fix-missing-fg-item
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fix: added patch to fix missing FG item
2021-07-16 15:05:23 +05:30
Noah Jacob
3362c080b6
fix: validation check when no conversion_factor ( #26527 )
2021-07-16 15:00:08 +05:30
Rohit Waghchaure
13e9aa5956
fix: added patch to fix missing FG item
2021-07-16 14:34:24 +05:30
Rohit Waghchaure
0c6ca09e06
fix: added patch to fix missing FG item
2021-07-16 14:33:25 +05:30
Rohit Waghchaure
df5c2b9aaf
fix: FG item not fetched in manufacture entry
2021-07-16 11:35:14 +05:30
GangaManoj
6bff653cf0
fix: Sider issues
2021-07-16 02:18:45 +05:30
Rohit Waghchaure
a748dd9261
feat: provision to make subcontracted purchase order from the production plan
2021-07-15 19:01:36 +05:30
Noah Jacob
d8668f78f4
fix: validation check when no conversion_factor ( #26219 )
2021-07-15 18:32:15 +05:30
Rohit Waghchaure
9997cce1ea
fix: FG item not fetched in manufacture entry
2021-07-15 15:32:21 +05:30
rohitwaghchaure
4d444559ff
Merge pull request #26508 from rohitwaghchaure/fixed-fg-items-not-added-for-batch-item
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fix: FG item not fetched in manufacture entry
2021-07-15 15:32:05 +05:30
Rohit Waghchaure
74b97b5ec9
fix: FG item not fetched in manufacture entry
2021-07-15 14:52:21 +05:30
Noah Jacob
03f4db0606
fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) ( #26488 )
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* fix(ux): added filter for valid batch nos.
* fix: not validating batch no if entry type stock reconciliation
* test: validate batch_no
2021-07-14 16:28:54 +05:30
Noah Jacob
2c67894135
fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) ( #26487 )
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* fix(ux): added filter for valid batch nos.
* fix: not validating batch no if entry type stock reconciliation
* test: validate batch_no
2021-07-14 16:28:40 +05:30
Noah Jacob
c932baeb32
fix: validation check for batch for stock reconciliation type in stock entry ( #26370 )
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* fix(ux): added filter for valid batch nos.
* fix: not validating batch no if entry type stock reconciliation
* test: validate batch_no
2021-07-14 16:25:42 +05:30
Saqib
bb493a0602
Merge pull request #26159 from GangaManoj/asset-credit-note
2021-07-14 12:02:02 +05:30
rohitwaghchaure
96eb147bb6
Merge pull request #26457 from rohitwaghchaure/fixed-multi-currency-issue
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fix: multi-currency issue
2021-07-13 23:01:30 +05:30
