chore: change read only condition of asset quantity field (#38111)
chore: change read only condition of asset quantity
(cherry picked from commit 6e0362dee85811267edff53f23a24b48ebd91c11)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport #38094) (#38097)
fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (#38094)
fix: valuation rate for the subcontracting receipt supplied items with batch
(cherry picked from commit 3e77c0b5644c28ed9b4eef22b228fdc4a1283020)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 28e6e5d9106b78a9cba29946cd4a30b68ff2c0f2)
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (#38094)
fix: valuation rate for the subcontracting receipt supplied items with batch
(cherry picked from commit 3e77c0b5644c28ed9b4eef22b228fdc4a1283020)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
chore: refetch item images on transaction save (#38095)
chore: re fetch item images on transaction save
(cherry picked from commit e93a19ffb5d45a3bf0136ca3fc24a828b008aeee)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
fix: Not able to save subcontracting receipt (#38085)
(cherry picked from commit e769e750ec712872a8fd28c533d1f02444e351a9)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: indentation issue in the Production Plan Summary report (#38019)
fix: Production Plan Summary report
(cherry picked from commit 4a111f73620136cda022e030c58d7d58b0c22a8e)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix(customer): quick form and integration fixes (#37386)
(cherry picked from commit ae508144cdce348af11c406f6fd30e73f4dc3879)
Co-authored-by: David Arnold <dgx.arnold@gmail.com>
fix: make item field read-only in batch
(cherry picked from commit 779260fb497d6ac8000a89b7b762145c58e84471)
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
fix: sales order not assigned to territory orders (#37905)
filtered sales order are not assigned to 'territory_orders' which results in 0 order amount and 0 billing amount in the output
(cherry picked from commit 45b4bfc94783bb0180c0a57a2f3a5bb7086008a3)
Co-authored-by: jabir-elat <44110258+jabir-elat@users.noreply.github.com>
fix: Mark Status field in Payment Entry 'no_copy'.
(cherry picked from commit a89afb65d72b7beb985449151b25fc678b4c6891)
Co-authored-by: Bernd Oliver Sünderhauf <46800703+bosue@users.noreply.github.com>
fix: make adjustment entry using stock reconciliation (#37995)
fix: do adjustment entry using stock reconciliation
(cherry picked from commit a8216b9727401bfb6900f15447ab935756d7f353)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
