Raffael Meyer
77478303fe
fix: set missing due date in Purchase Invoice and POS Invoice ( #49232 )
2025-08-19 14:29:59 +02:00
ruthra kumar
a7ec036d95
Merge pull request #49121 from rehanrehman389/je-reversal-duplicate
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fix: prevent duplicate reverse Journal Entry
2025-08-19 14:10:07 +05:30
Logesh Periyasamy
d656e02441
Merge pull request #49185 from aerele/mop-sales-register
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fix: handle mode of payment filter
2025-08-19 12:02:31 +05:30
ruthra kumar
67d3ad47d7
Merge pull request #49055 from aerele/accounting-dimension-filer-fieldname
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fix: fetch fieldname in accounting dimension filter
2025-08-19 10:48:09 +05:30
ruthra kumar
4ec2e16b98
Merge pull request #49192 from diptanilsaha/sql_qb
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fix: improve queries with query builder and input sanitization
2025-08-19 10:30:13 +05:30
Khushi Rawat
f377c94b64
Merge pull request #49141 from khushi8112/consider-asset-value-adjustments-in-report
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refactor: consider asset value adjustments in report
2025-08-19 02:57:23 +05:30
Sagar Vora
bd3892982f
fix: update dunning status based on credit notes ( #49066 )
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Co-authored-by: Sagar Vora <16315650+sagarvora@users.noreply.github.com >
2025-08-18 10:47:15 +00:00
Karm Soni
059c541875
fix: update payment schedule then make gl entries
2025-08-18 14:57:41 +05:30
Sagar Vora
d959ca1694
fix: handle dunning status change on all changes to outstanding amount
2025-08-18 14:57:41 +05:30
Sagar Vora
fe2d0ea43b
refactor: commonify and improve perf
2025-08-18 14:57:41 +05:30
Karm Soni
6c644dd5d2
refactor: combine the return conditions
2025-08-18 14:57:41 +05:30
Karm Soni
b304c1d079
feat: add dunning resolution for credit notes and update hooks
2025-08-18 14:57:40 +05:30
diptanilsaha
9aa7f87a27
fix: apply grand total to default payment mode in Sales and POS invoices
2025-08-18 14:47:43 +05:30
diptanilsaha
1231ca17c9
fix: handle empty loyalty point details
2025-08-16 23:48:10 +05:30
diptanilsaha
7fa4ed6139
fix: use query builder instead of raw SQL in unset_existing_data
2025-08-16 23:07:26 +05:30
diptanilsaha
8696ba2f5d
fix: use query builder instead of raw SQL in get_loyalty_details
2025-08-16 23:06:11 +05:30
Diptanil Saha
0b475aa13e
Merge pull request #49108 from LewisMojica/develop
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fix(pos): include Product Bundle components in reserved qty to preven…
2025-08-14 18:47:26 +05:30
Sagar Vora
29ca1a1f40
chore: remove stale type hint
2025-08-14 13:06:31 +05:30
Sagar Vora
eb5946fa99
Merge pull request #49165 from karm1000/remove-last-scanned-warehouse-from-python
2025-08-14 07:00:45 +00:00
Karm Soni
58322c271b
refactor: remove last_scanned_warehouse field from python
2025-08-14 12:01:45 +05:30
Karm Soni
319414486a
fix: reorder last_scanned_warehouse in sales invoice
2025-08-14 11:51:33 +05:30
Soni Karm
227fadc541
feat: enhance barcode scanner to support warehouse scanning ( #48865 )
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Co-authored-by: Sagar Vora <16315650+sagarvora@users.noreply.github.com >
2025-08-14 11:32:02 +05:30
Lewis
54d3e5675f
chore: improve code clarity per reviewer feedback
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- Rename stock_qty variable to reserved_qty for clarity
- Update get_pos_reserved_qty_from_table to return float
- Simplify aggregation logic in get_pos_reserved_qty
- Ensure return values match docstring specifications
2025-08-13 16:25:58 -04:00
khushi8112
cd2bab7c5f
fix: add value adjustment amount in report for group by category filter
2025-08-13 16:19:51 +05:30
khushi8112
f8050f4278
fix: add value adjustment amount in asset value
2025-08-13 16:17:24 +05:30
Lewis
d77d79e011
fix(pos): use packed_items snapshot for bundle reservations
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Replaced live Product Bundle queries with `Packed Item` table
lookups to ensure historical reservation accuracy.
Addresses bundle qty underestimation and avoids errors when
bundle definitions change after sale.
Inspired by approach from @diptanilsaha in #49106 .
2025-08-12 20:10:39 -04:00
Lewis
f5e5f7b588
fix: remove unclear message related to availability of product bundle
2025-08-12 18:53:09 -04:00
Lewis
a65b200eb7
fix(pos): populate packed_items table in POS Invoice
2025-08-12 18:33:02 -04:00
Lewis
0fc187adc3
chore: apply pre-commit formatting
2025-08-12 16:36:00 -04:00
Mihir Kandoi
a9936ae133
feat: select child item when creating one document from another
2025-08-12 21:05:51 +05:30
rehansari26
a9aeb8ac54
fix: prevent duplicate reverse Journal Entry
2025-08-12 17:23:02 +05:30
l0gesh29
16e440f9a7
fix: handle default accounting dimension
2025-08-12 14:28:56 +05:30
l0gesh29
42f9d27d79
fix: fetch fieldname in accounting dimension filter
2025-08-12 14:27:32 +05:30
l0gesh29
ac2acc535d
fix: add fieldname in accounting dimension filter
2025-08-12 14:27:32 +05:30
ruthra kumar
b8ea6fc708
Merge pull request #48419 from ljain112/experiment-ple
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fix: do not create delinked payment ledger entries on cancel
2025-08-12 10:51:20 +05:30
ruthra kumar
0c7dcec5c2
Merge pull request #49086 from aerele/process-statement-of-accounts-auto-email
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fix(process statement of accounts): use date instead of formatted date
2025-08-12 10:47:15 +05:30
Lewis Mojica
5a5804ca87
chore: remove unused variable
2025-08-11 16:06:08 -04:00
Lewis
984d744ac2
fix(pos): include Product Bundle components in reserved qty to prevent overselling
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- Add `get_bundle_pos_reserved_qty` to account for component items in submitted POS Invoices
- Update `get_pos_reserved_qty` to sum direct and bundle reservations
- Remove double subtraction in `get_bundle_availability` to avoid underestimating bundle availability
- Prevents overselling when multiple POS sessions sell bundles with shared components
- Fixes #49021
2025-08-11 15:27:18 -04:00
ruthra kumar
0c62e1a9ae
Merge pull request #48862 from khushi8112/show-party-name-in-reports
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feat: show party name in reports
2025-08-11 17:47:09 +05:30
Lakshit Jain
d45cd5af2b
Merge pull request #49093 from ljain112/fix-account-coa
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fix: allow creation of root accounts in account tree view
2025-08-11 17:07:03 +05:30
ravibharathi656
aa3f50ab77
fix(process statement of accounts): use date instead of formatted date
2025-08-11 12:18:17 +05:30
Asmita Hase
e7a2ff1884
fix: dont validate account type in for employee party type
2025-08-08 12:58:06 +05:30
Mihir Kandoi
f9c797a402
Merge pull request #48813 from aerele/filter-expense-head-account
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fix(purchase invoice): filter only enabled account
2025-08-08 10:54:10 +05:30
Asmita Hase
0665d13fd3
fix: added a flag on journal entry to ignore party account type validation if required
2025-08-07 17:31:36 +05:30
rohitwaghchaure
c15d7fe86e
Merge pull request #49022 from rohitwaghchaure/fixed-valuation-rate-batch-ma
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fix: zero valuation rate for the batch
2025-08-07 13:54:13 +05:30
mithili
23308f6d10
chore: add back filter
2025-08-07 11:10:43 +05:30
mithili
7c8dd86a35
fix: add condition to fetch active accounts
2025-08-07 11:10:43 +05:30
mithili
c3111db6e2
fix(purchase invoice): filter only enabled account
2025-08-07 11:10:42 +05:30
Rohit Waghchaure
c8410cb5ca
fix: zero valuation rate for the batch
2025-08-07 01:47:54 +05:30
diptanilsaha
d7e22de44c
fix: nonetype error on applying presentation_currency filter on financial statements and trial balance report
2025-08-07 01:37:33 +05:30
