Gursheen Kaur Anand
d9a72c1e61
feat: reference for POS SI payments ( #39523 )
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* feat: reference field in SI payment
* fix: document link for pos si
* refactor: pos invoice queries
2024-02-03 13:05:41 +05:30
Raffael Meyer
93259cab1d
fix(Bank Statement Import): scheduler not needed in dev mode ( #39678 )
2024-02-03 09:12:28 +05:30
Deepesh Garg
6d87cfeb8d
fix: Percentage handling in queries ( #39692 )
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* fix: Percentage handling in queries
* test: Account with percent sign
* chore: add test records
2024-02-02 18:08:33 +05:30
s-aga-r
2693fcb446
Merge pull request #39687 from s-aga-r/FIX-9316
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fix: out of range for valuation_rate column in SE
2024-02-02 13:35:00 +05:30
s-aga-r
1e15a3cc15
fix: out of range for valuation_rate column in SE
2024-02-02 13:07:26 +05:30
ruthra kumar
12affa70cf
Merge pull request #39674 from ruthra-kumar/add_account_type_warning
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refactor: use pop up to inform of possible data issue
2024-02-01 17:11:39 +05:30
ruthra kumar
78483e2ee6
refactor: use pop up to inform of possible data issue
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and leave a comment in communcation trail as well
2024-02-01 16:24:47 +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
ruthra kumar
518b06c8eb
Merge pull request #39671 from ruthra-kumar/filter_to_ignore_err_journals_in_general_ledger
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refactor: move ignore ERR filter from SOA to General Ledger
2024-02-01 16:09:53 +05:30
ruthra kumar
beff566c82
refactor(test): use party with USD billing currency
2024-02-01 15:46:57 +05:30
ruthra kumar
affca3a519
test: ignore_err filter out in General Ledger
2024-02-01 15:13:28 +05:30
ruthra kumar
c077eda64e
refactor: move ignore ERR filters from SOA to General Ledger
2024-02-01 14:53:01 +05:30
Gursheen Kaur Anand
772f540bef
fix: correctly calculate diff amount for included taxes ( #39655 )
2024-02-01 10:13:29 +05:30
rohitwaghchaure
5e71d6ac4e
Merge pull request #39643 from GursheenK/portal-po-pay-btn
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fix(portal): show PO pay button if payments installed
2024-01-31 14:44:25 +05:30
Gursheen Kaur Anand
7475233fa6
Merge branch 'develop' into portal-po-pay-btn
2024-01-31 13:39:49 +05:30
Gursheen Anand
0c9572bb48
fix: conditionally display show btn setting
2024-01-31 13:37:01 +05:30
Rucha Mahabal
6b8f046fb4
chore: cleanup doctype descriptions ( #39637 )
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Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
2024-01-31 12:15:52 +05:30
Deepesh Garg
cfd1666181
fix: Exchange rate on MR to PO creation for muticurrency POs ( #39646 )
2024-01-31 09:27:52 +05:30
Raffael Meyer
0c6c650c08
Merge pull request #39519 from barredterra/dont-override-tc
2024-01-31 01:12:27 +01:00
rohitwaghchaure
31f586f716
Merge pull request #38362 from rohitwaghchaure/feat-visual-plant-floor
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feat: visual plant floor
2024-01-30 22:35:42 +05:30
Rohit Waghchaure
6fea9d6dfe
feat: make material request for job card from workstation dashboard
2024-01-30 22:12:34 +05:30
Raffael Meyer
212d656d85
Merge pull request #39468 from blaggacao/feat/payment-request-failure-reason
2024-01-30 15:58:42 +01:00
David Arnold
00a915b741
feat: hanled payment request failure reasons
2024-01-30 13:00:55 +01:00
Gursheen Anand
ae7be84d87
fix(portal): show PO pay button if payments installed
2024-01-30 17:24:59 +05:30
Raffael Meyer
f8a9554bbd
Merge pull request #38157 from blaggacao/fix/notification-comply-with-upstream
2024-01-30 12:33:25 +01:00
David Arnold
d86186ec47
fix: correct receiver field
2024-01-30 12:12:15 +01:00
David Arnold
3fd43cd6bb
chore: remove old md files
2024-01-30 12:11:08 +01:00
mergify[bot]
e9dfb45fca
Merge branch 'develop' into fix/notification-comply-with-upstream
2024-01-30 09:49:57 +00:00
rohitwaghchaure
b14886b227
fix: perf issue while submitting stock entry ( #39634 )
2024-01-30 15:16:52 +05:30
Raffael Meyer
2e49423d3f
Merge branch 'develop' into dont-override-tc
2024-01-30 10:44:16 +01:00
ruthra kumar
2e5d716408
Merge pull request #39559 from ruthra-kumar/prevent_cr_note_with_different_account_to_sales_invoice
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fix: prevent Return Invoices(Credit/Debit Note) from using a different account
2024-01-30 11:00:44 +05:30
ruthra kumar
bdca718103
test: debit note account mismatch
2024-01-30 10:38:44 +05:30
ruthra kumar
8bdc760733
test: account mismatch validation
2024-01-30 10:38:44 +05:30
ruthra kumar
6f2fae1b61
refactor: prevent '{debit/credit}_to' account mismatch
2024-01-30 10:38:44 +05:30
Raffael Meyer
91b913b5bb
chore: regenerate pot file ( #39627 )
2024-01-30 08:32:55 +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
rohitwaghchaure
4e182b89ce
fix: not able to save BOM (duplicate key error) ( #39620 )
2024-01-29 19:35:05 +05:30
Rohit Waghchaure
68c997aa06
feat: visual plant floor
2024-01-29 18:48:35 +05:30
Gursheen Kaur Anand
866df9f1c7
Merge pull request #39616 from GursheenK/item-delivery-date-from-qtn
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fix(minor): do not auto-populate item delivery date from qtn
2024-01-29 15:50:23 +05:30
Gursheen Anand
079cd30b9c
fix: qtn tests using delivery date
2024-01-29 14:19:25 +05:30
Gursheen Anand
49cb11c1f3
fix: do not auto-populate item delivery date
2024-01-29 13:15:00 +05:30
Jeffry Suryadharma
efade9b9ae
fix amount not updated when change rate in material request ( #39606 )
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* fix amount not updated when change rate in material request
* make code consistent
2024-01-29 12:57:49 +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
Deepesh Garg
16404110a8
Merge pull request #39588 from CitrusLeafSoft/New-Financial-report-views
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feat: New financial views - Growth and margin views for P&L and balance sheet
2024-01-28 11:36:55 +05:30
mergify[bot]
6a63a8997d
Merge branch 'develop' into fix/notification-comply-with-upstream
2024-01-28 05:42:37 +00:00
Deepesh Garg
88ff945e40
Merge pull request #39562 from GursheenK/JV-timeout-issue
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fix: enqueue JV submission when > 100 accounts
2024-01-28 10:30:25 +05:30
Deepesh Garg
8f6c23cb53
Merge pull request #39598 from GursheenK/type-error-dashboard-report
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fix(minor): type error in financial statements for dashboard
2024-01-28 09:55:49 +05:30
Deepesh Garg
f2891229ab
Merge pull request #38643 from barredterra/quotation-to-customer
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refactor: get/create customer for Sales Order
2024-01-28 09:53:15 +05:30
Gursheen Anand
2486b646a1
fix: check page obj before adding menu
2024-01-27 23:30:17 +05:30
