4891 Commits

Author SHA1 Message Date
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
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
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
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)
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)
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)
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)
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
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
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)
* 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)
* 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)
* 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
fix: multi-currency issue
2021-07-13 23:01:30 +05:30
rohitwaghchaure
bd8699b8a9
Merge pull request #26458 from rohitwaghchaure/fixed-multi-currency-issue-pre
fix: multi-currency issue
2021-07-13 16:05:36 +05:30
Rohit Waghchaure
4acbeecbbe fix: multi-currency issue 2021-07-13 15:35:30 +05:30
Rohit Waghchaure
0d190bb930 fix: multi-currency issue 2021-07-13 15:32:39 +05:30
Subin Tom
5265ba39f0 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill 2021-07-13 14:58:17 +05:30
rohitwaghchaure
84f23ac8d2
Merge pull request #26222 from 18alantom/teabox-cogs-by-item-group
feat: report to show cogs by item groups
2021-07-13 11:24:59 +05:30