s-aga-r
05f24ede96
fix: link between parent and child procedure
2023-11-04 14:17:24 +05:30
s-aga-r
54b323e557
test: add test case for stock stock reservation
2023-11-04 14:15:21 +05:30
s-aga-r
9231706227
fix: qty based check for stock reservation of serial-batch items based on qty
2023-11-04 14:15:21 +05:30
s-aga-r
1f88b1ef84
chore: patch to set reserved stock in Bin
2023-11-04 14:15:19 +05:30
s-aga-r
10242235bc
fix(test): test_stock_reservation_against_sales_order
2023-11-04 14:14:58 +05:30
s-aga-r
73b65ac82e
fix: consider reserved stock while cancelling a stock transaction
2023-11-04 14:14:58 +05:30
s-aga-r
f52916a2c3
feat: maintain Reserved Stock in Bin
2023-11-04 14:14:58 +05:30
s-aga-r
98d6cdd53c
feat: add field reserved_stock in Bin
2023-11-04 14:14:58 +05:30
s-aga-r
e1a87a802d
fix: consider reserved batches while cancelling a stock transaction
2023-11-04 14:14:58 +05:30
s-aga-r
d9e284366d
fix: consider reserved serial nos while cancelling a stock transaction
2023-11-04 14:14:58 +05:30
ruthra kumar
56e9a46c17
Merge pull request #37887 from ruthra-kumar/add_index_to_payment_ledger
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chore: performance optimization on payment ledger entry doctype
2023-11-04 08:56:52 +05:30
Anand Baburajan
2ce6bbf291
chore: rename depreciation_amount_based_on_num_days_in_month to daily_prorata_based [dev] ( #37897 )
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chore: rename depreciation_amount_based_on_num_days_in_month to daily_prorata_based
2023-11-03 20:11:46 +00:00
Anand Baburajan
568d5bfbe8
chore: rename daily_depreciation in asset to depreciation_amount_based_on_num_days_in_month [dev] ( #37893 )
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* chore: rename daily_depreciation to depreciation_based_on_num_days_in_month
* chore: add patch
* chore: remove unnecessary files
* chore: add amount in field name
* chore: add amount in label
2023-11-03 22:35:08 +05:30
ruthra kumar
60435daba3
refactor: avoid precision based validation error while reconciling
2023-11-03 17:58:19 +05:30
ruthra kumar
f14d1eb871
chore: performance optimization on payment ledger entry doctype
2023-11-03 17:56:40 +05:30
rohitwaghchaure
d4c0dbfacc
fix: incorrect available qty for backdated stock reco with batch ( #37858 )
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* fix: incorrect available qty for backdated stock reco with batch
* test: added test case
2023-11-03 17:19:06 +05:30
Ankush Menat
469ae2c7f1
perf: index return against for purchase invoice ( #37881 )
2023-11-03 15:57:52 +05:30
ruthra kumar
a9372c42cd
Merge pull request #37869 from ruthra-kumar/reconcile_only_on_voucher
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refactor: 'group only by voucher' flag in AR/AP report
2023-11-03 12:29:33 +05:30
ruthra kumar
edf67444ea
Merge pull request #37852 from ruthra-kumar/better_gl_and_pl_comparision_report
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refactor: better ledger comparision report
2023-11-03 12:29:18 +05:30
Gursheen Anand
4867ca353c
refactor: move common util for fetching party types using account type
2023-11-03 12:00:56 +05:30
Gursheen Anand
4015723591
fix: credit note receive payment entry
2023-11-03 11:58:25 +05:30
s-aga-r
f70d779034
Merge pull request #37864 from s-aga-r/FIX-5139
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fix: permission error while creating Supplier Quotation from Portal
2023-11-03 11:57:06 +05:30
ruthra kumar
23beb46d15
refactor: group only by voucher flag in AR/AP report
2023-11-03 11:47:02 +05:30
s-aga-r
e019d43d0b
fix: permission error while creating Supplier Quotation from Portal
2023-11-03 00:53:30 +05:30
Deepesh Garg
c37e374fdd
fix: Add index to supplier invoice field ( #37861 )
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* fix: Add index to supplier invoice field
* chore: remove unintetional changes
2023-11-02 21:00:45 +05:30
Gursheen Anand
cd1e016163
test: receive payments from payable party
2023-11-02 17:39:27 +05:30
Gursheen Anand
1f4b381748
fix: test for invoice returns
2023-11-02 17:38:43 +05:30
rohitwaghchaure
fb9a80923b
Merge pull request #37856 from rohitwaghchaure/fixed-test-cases-reposting-valuation
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chore: fix test cases related repost item valuation
2023-11-02 14:52:15 +05:30
Rohit Waghchaure
ed1c198897
chore: fix test cases
2023-11-02 14:21:16 +05:30
Gursheen Kaur Anand
1b808e1d7c
fix: standard submit perm in repost ledger for editable invoices ( #37826 )
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* fix: ignore perm while reposting ledger
* fix: use flag in save
* fix: remove unnecessary save
2023-11-02 14:01:26 +05:30
ruthra kumar
639f427d6d
refactor(test): for ledger comparision report
2023-11-02 13:40:40 +05:30
ruthra kumar
539f0251d9
refactor: better output on gl and pl comparison report
2023-11-02 13:37:25 +05:30
rohitwaghchaure
d91d9b02d4
Merge pull request #37849 from rohitwaghchaure/fixed-remove-voucher_type_no
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fix: remove voucher type and no for Item and Warehouse based reposting
2023-11-02 13:26:44 +05:30
Rohit Waghchaure
0104897d69
fix: remove voucher type and no for Item and Warehouse based reposting
2023-11-02 13:24:56 +05:30
ruthra kumar
5530a5b303
Merge pull request #37845 from ruthra-kumar/std_permissions_for_process_payment_reconciliation_log
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chore: add std permissions for Process Payment Reconciilation log
2023-11-02 12:10:19 +05:30
ruthra kumar
a9fceeb00f
chore: std permissions for Process Payment Reconciilation log
2023-11-02 11:32:24 +05:30
ruthra kumar
34e3538b55
Merge pull request #37838 from ruthra-kumar/pass_limits_to_je_and_pe_queries
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refactor: pass limits to JE and PE queries in reconciliation tool
2023-11-02 10:42:11 +05:30
s-aga-r
851a234988
Merge pull request #37819 from s-aga-r/FIX-5274
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fix: `TypeError` in PR for non-stock item
2023-11-02 10:39:35 +05:30
s-aga-r
17893eff59
Merge pull request #37836 from barredterra/filters-from-route-in-stock-balance
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feat(Stock Balance): add filters from route
2023-11-02 10:12:48 +05:30
ruthra kumar
54e8ce1ac5
refactor: pass limits to JE and PE queries in reconciliation tool
2023-11-02 09:16:26 +05:30
barredterra
38e5e4a893
feat(Stock Balance): add filters from route
2023-11-01 18:05:50 +01:00
ruthra kumar
65cc804186
Merge pull request #37832 from ruthra-kumar/checkbox_to_toggle_remarks_in_general_ledger
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refactor: checkbox to toggle remarks in General Ledger
2023-11-01 21:15:47 +05:30
ruthra kumar
8fa677b8e8
refactor: checkbox to toggle remarks in General Ledger
2023-11-01 20:30:16 +05:30
marination
6bd56d2d5f
refactor: split_invoices_based_on_payment_terms
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- Invoices were in the wrong order due to the logic. The invoices with payment terms were added first and the rest after.
- Overly long function with unnecessary loops (reduced to one main loop) and complexity
- The split row as per payment terms was not ordered. So the second installment was allocated first
2023-11-01 20:11:00 +05:30
s-aga-r
204face50d
Merge pull request #37827 from s-aga-r/REFACTOR-BIN
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refactor: update fields label and remove unused fields from BIN
2023-11-01 16:25:40 +05:30
Raffael Meyer
c5f5aa8208
feat: report Timesheet Billing Summary ( #37451 )
2023-11-01 15:49:21 +05:30
Gursheen Anand
3d9938221a
fix: remove validation for negative outstanding invoices
2023-11-01 15:40:54 +05:30
s-aga-r
f0a1f4ac7c
refactor: remove unused fields fcfs_rate and ma_rate from Bin
2023-11-01 15:36:41 +05:30
s-aga-r
ec1a7869f8
refactor: rearrange fields and update label
2023-11-01 15:35:18 +05:30
mrchenxxx
7e67d42d1d
chore: Update translations
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chore: Update translations
2023-11-01 15:25:36 +05:30
