ruthra kumar
9680edfcc3
Merge pull request #38234 from ruthra-kumar/test_case_for_rounding_issue
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test: prevent rounding loss based validation error
2023-11-21 12:09:54 +05:30
ruthra kumar
56e991b7f4
test: prevent rounding loss based validation error
2023-11-21 11:46:45 +05:30
Anand Baburajan
9903049c7a
fix: set default asset quantity as 1 [dev] ( #38223 )
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* fix: make default asset quantity as 1
* fix: get rate_of_depreciation from asset category for asset auto-creation
* chore: create asset depr schedules on PR submit, not asset submit
* fix: set default asset quantity as 1
* chore: move patch from v15 to v14
2023-11-20 22:27:16 +05:30
Dany Robert
f34ffc2062
fix: exclude invoice_doctypes from party advance
2023-11-20 11:10:56 +00:00
Dany Robert
bfaa93b0ca
fix: honour currency precision while fetching balance
2023-11-20 09:43:02 +00:00
ruthra kumar
f50d933a25
Merge pull request #38212 from ruthra-kumar/update_hook
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refactor: update scheduled job for bulk transaction
2023-11-20 14:16:11 +05:30
ruthra kumar
ce092bf23b
Merge pull request #38210 from ruthra-kumar/set_default_on_billed_amt_update
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refactor: extend billed amount update flag to POS Invoice as well
2023-11-20 14:05:45 +05:30
ruthra kumar
fb06ad7330
refactor: update scheduled job for bulk transaction
2023-11-20 13:28:55 +05:30
s-aga-r
80ab4eea8c
Merge pull request #38207 from s-aga-r/FIX-37809
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fix(ux): `Task` creation from `Timesheet`
2023-11-20 12:39:30 +05:30
ruthra kumar
83a13e22b7
refactor: add flag to POS Invoice
2023-11-20 12:29:37 +05:30
ruthra kumar
ee0c64215d
refactor: set default for 'update_billed_amount_in_delivery_note'
2023-11-20 12:29:35 +05:30
s-aga-r
5ac8bd7f08
Merge pull request #38200 from s-aga-r/FIX-38188
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fix: TypeError in Subcontracting Receipt
2023-11-20 12:14:23 +05:30
s-aga-r
2f3fc12c08
fix: add route options for new Task
2023-11-20 12:05:25 +05:30
s-aga-r
331ad62f3c
fix(ux): enable Quick Entry for Task
2023-11-20 12:04:03 +05:30
s-aga-r
f6e93f084a
fix: TypeError in Subcontracting Receipt
2023-11-20 10:23:57 +05:30
ruthra kumar
7b2eacd4d8
Merge pull request #38159 from ruthra-kumar/provision_to_truncate_remarks
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refactor: provision to truncate `remarks` in General Ledger and Accounts Receivable/Payable reports
2023-11-20 10:07:10 +05:30
ruthra kumar
a9bf906545
refactor: add substring logic in ar/ap report
2023-11-20 09:38:26 +05:30
ruthra kumar
97090ff367
refactor: provision to set remarks length in accounts settings
2023-11-20 09:38:23 +05:30
Deepesh Garg
6c8b6de4c9
Merge pull request #38171 from rtdany10/rounded-total
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fix: wrong round off and rounded total
2023-11-19 19:18:38 +05:30
Deepesh Garg
f91752cad2
Merge pull request #38177 from pps190/fix-pe-precision
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fix: payment entry rounding error
2023-11-19 18:46:00 +05:30
Dany Robert
cc60c328fe
fix: test case for rounded total with cash disc
2023-11-19 02:53:09 +00:00
Raffael Meyer
ff5b1b7ded
style: remove trailing whitespace ( #38183 )
2023-11-18 17:45:14 +00:00
Raffael Meyer
a1ff7cab7e
Merge pull request #38178 from barredterra/item-modified-timestamp
2023-11-18 18:07:11 +01:00
Patrick Eissler
32f622ef80
fix: valuation rate in report Item Prices ( #38161 )
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Co-authored-by: PatrickDenis-stack <77415730+PatrickDenis-stack@users.noreply.github.com>
2023-11-18 15:54:34 +01:00
barredterra
969616ed09
fix: update modified timestamp
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Was missing in 434c2a1815f27c59de5cd94528bc371593bdd402
2023-11-18 15:43:23 +01:00
Raffael Meyer
ca62cde9aa
Merge pull request #38163 from PatrickDEissler/fix/table-was-mandatory-for-manufacturer
2023-11-18 15:37:51 +01:00
Devin Slauenwhite
3d1e3a9cde
fix: payment entry rounding error
2023-11-18 14:36:20 +00:00
Deepesh Garg
184848edf9
Merge pull request #38147 from kunhimohamed/develop
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fix: issue occured when creating supplier with contact details
2023-11-18 19:47:38 +05:30
Deepesh Garg
65ba5b3000
Merge pull request #38142 from deepeshgarg007/supplier_quotation_ad
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feat: Add accounting dimensions to Supplier Quotation
2023-11-18 19:40:42 +05:30
Dany Robert
3a487bd33a
fix: wrong round off and rounded total
2023-11-18 13:32:04 +00:00
Sagar Vora
56e92b702c
Merge pull request #38167 from vishakhdesai/perm-check-fix
2023-11-18 17:37:34 +05:30
Vishakh Desai
45299fe4b3
fix: pass check permission in render_address
2023-11-18 17:10:01 +05:30
PatrickDenis-stack
434c2a1815
fix: attributes were mandatory for manufacturers
2023-11-18 11:16:06 +01:00
ruthra kumar
f31002636b
chore: clear singles table and reconciliation related tables
2023-11-18 09:28:02 +05:30
ruthra kumar
b5dd0c8630
chore: remove reconciliation defaults from patch
2023-11-18 09:28:02 +05:30
ruthra kumar
9c7b19e0b7
refactor: virtual doctype methods
2023-11-18 09:27:59 +05:30
ruthra kumar
3a51a3f37e
refactor: convert payment reconciliation tool to virtual doctype
2023-11-18 08:06:44 +05:30
s-aga-r
a5a5341643
Merge pull request #38127 from s-aga-r/FIX-37162
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feat: add `Supplier Delivery Note` field in SCR
2023-11-17 18:46:58 +05:30
Rucha Mahabal
20c6e9fca2
fix(Timesheet): reset billing hours equal to hours if they exceed actual hours ( #38134 )
2023-11-17 18:08:55 +05:30
Gursheen Kaur Anand
5b3eba7bee
Merge branch 'develop' into validate-repost-ledger-settings-for-editable-invoices
2023-11-17 14:21:02 +05:30
Gursheen Kaur Anand
8c6e341a71
Merge pull request #38144 from GursheenK/tax-report-party-without-naming-series
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fix(minor): show party instead of party name where naming series not set
2023-11-17 14:18:16 +05:30
Kunhi
545ef3c234
fix: Suppier name was not taken when creating address from supplier
2023-11-17 11:43:36 +04:00
kunhi
7842c9fba8
fix: issue occured when creating supplier with contact details
2023-11-17 11:22:08 +04:00
Smit Vora
7e43d7b131
fix: allow regional gl in payment entry for gl preview ( #38136 )
2023-11-17 12:38:08 +05:30
Deepesh Garg
089da459f7
feat: Add accounting dimensions to Supplier Quotation
2023-11-17 12:37:14 +05:30
Gursheen Anand
b27af6b5c8
fix: show party instead of party name where naming series not set
2023-11-17 12:36:57 +05:30
ruthra kumar
c69fb80222
Merge pull request #38119 from ruthra-kumar/missing_filter_in_payable_report
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fix: add revaluation journal filter in Payable report
2023-11-17 09:56:51 +05:30
ruthra kumar
134201794a
fix: add revaluation journal filter in Payable report
2023-11-17 09:48:17 +05:30
rohitwaghchaure
2df767f596
fix: bom creator not able to amend / duplicate ( #38128 )
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fix: bom creator not able to amend
2023-11-16 16:01:35 +05:30
s-aga-r
da80e4dbce
feat: add Supplier Delivery Note field in SCR
2023-11-16 13:05:49 +05:30
