ruthra kumar

Difference amount calculation was broken on Payment Reconciliation tool. PR fixes this issue.

Reconciled Credit Notes show up in Payment section on Reconciliation tool. Before: https://user-images.githubusercontent.com/3272205/209832219-5821397d-6a9e-4eb0-9a52-1e71e449038b.mp4 After: https://user-images.githubusercontent.com/3272205/209832236-76501990-233e-41e8-8e5d-7a65a35bce6b.mp4 fixes: https://github.com/frappe/erpnext/issues/33462, https://github.com/frappe/erpnext/issues/33448 regression: https://github.com/frappe/erpnext/pull/33367

refactor: Exchange rate revaluation to handle accounts with zero account balance

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Exchange Rate Revaluation will handle Foreign accounts with zero balance on account currency but has balance on company currency. Changes in this PR: 1. New Journal type `Exchange Gain/Loss`. This...

fix: use base_net_amount in case of missing stock qty

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Item-wise Purchase Register will include debit notes with stock qty as '0'.

this is one possible fix for https://github.com/frappe/erpnext/issues/39574, but an inefficient one.

If Advance with TDS deducted is in previous fiscal year, Invoices in current fiscal year still get TDS applied, if there multiple invoices. Fixing in this PR. Replication: 1. Purchase...

For advance payments that are booked in Separate Party account (https://docs.erpnext.com/docs/user/manual/en/advance-in-separate-party-account), reconciliation date can now be configured in Company master. 1. Reconciliation will happen either on Invoice Date or the...

If Landed Cost is booked, always post tax amount to individual tax heads.

Internal Ref: [13453](https://support.frappe.io/helpdesk/tickets/13453)

Pricing Rule is broken on most of `Apply Rule On Other` options

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Pricing Rules where the discount / margin is applied on other `item code / item group / brand` is broken. Broken Scenarios: |-|Apply On|Value|Apply Rule on Other | Value| |-|-|-|-|-|...