HarryPaulo
2268f7db43
fix: paid_amount when the group is mode of payment
2023-07-11 11:35:37 -03:00
rohitwaghchaure
7fb1e5bdcd
Merge pull request #35167 from rohitwaghchaure/fixed-job-card-excess-material-trafer
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fix: not allow to transfer excess materials against the job card
2023-05-04 19:10:46 +05:30
Rohit Waghchaure
8167b24219
fix: not allow to transfer excess materials against the job card
2023-05-04 18:24:16 +05:30
rohitwaghchaure
3993bfd510
Merge pull request #35161 from rohitwaghchaure/configure-notify-reposting-role
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feat: configuration to notify reposting errors to specific role
2023-05-04 17:35:14 +05:30
rohitwaghchaure
2bf771683c
Merge pull request #35158 from rohitwaghchaure/fixed-internal-trasfer-condition
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fix: internal transfer condition
2023-05-04 17:01:58 +05:30
Rohit Waghchaure
c7b62011db
feat: configuration to notify reposting errors to specific role
2023-05-04 16:49:14 +05:30
Rohit Waghchaure
b5a2ccf21d
fix: internal transfer condition
2023-05-04 15:38:35 +05:30
rohitwaghchaure
bea8f481b4
Merge pull request #35148 from rohitwaghchaure/fixed-extra-job-card-quantity-issue
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fix: over production percentage not considered in validation
2023-05-04 00:13:53 +05:30
Rohit Waghchaure
a84d0af81e
fix: over production percentage not considered in validation
2023-05-03 23:22:59 +05:30
rohitwaghchaure
dfee45f7ae
Merge pull request #35144 from rohitwaghchaure/feat-reserved-qty-for-production-plan-in-bin
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feat: reserve qty against production plan raw materials in BIN
2023-05-03 22:24:05 +05:30
Rohit Waghchaure
06e91e758f
feat: reserve qty against production plan raw materials in BIN
2023-05-03 18:21:23 +05:30
Anand Baburajan
6864b11f83
fix: handle finance book properly in trial balance and general ledger ( #35085 )
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* fix: get default fb properly and handle different fb and default fb case
* chore: minor UX improvement
* fix: handle FBs properly in general ledger
2023-05-02 20:58:22 +05:30
ruthra kumar
7e24215b3a
Merge pull request #35107 from ruthra-kumar/fix_incorrect_paid_amount_if_bank_cash_account_missing
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fix: incorrect paid_amount and exchange rate in Payment Entry
2023-05-02 15:07:36 +05:30
ruthra kumar
1d70183d8c
Merge pull request #35091 from ruthra-kumar/cost_center_allocation_splits_roundoff
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refactor: button to toggle parent doc cost center preference for rounding adjustment amount
2023-05-02 14:07:22 +05:30
ruthra kumar
8f2302a7bf
Merge pull request #35061 from ruthra-kumar/refactor_pe_dont_book_gain_loss_for_sales_purchase_orders
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refactor: don't book exchange gain/loss for sales/purchase orders
2023-05-02 14:03:17 +05:30
rohitwaghchaure
9aa646512a
Merge pull request #35123 from rohitwaghchaure/fixed-performance-issue-delivery-note
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fix: timeout error while submitting delivery note
2023-05-01 23:30:14 +05:30
Rohit Waghchaure
2d5ccc07b1
fix: timeout error while submitting delivery note
2023-05-01 21:17:18 +05:30
rohitwaghchaure
a10aab35ff
Merge pull request #35118 from rohitwaghchaure/fixed-don-not-allow-to-repost-valuation
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fix: don't allow to make reposting for the closed period
2023-05-01 20:41:14 +05:30
mergify[bot]
49674585a5
fix: handle expected_value_after_useful_life properly in asset value adjustment (backport #35117 ) ( #35119 )
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fix: handle expected_value_after_useful_life properly in asset value adjustment (#35117 )
(cherry picked from commit 80230fec3ef079b75825447a61836f8a9ce64f57)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-05-01 19:59:58 +05:30
Rohit Waghchaure
f751727149
fix: don't allow to make reposting for the closed period
2023-05-01 18:48:29 +05:30
ruthra kumar
ce4e18c8d2
test: Sales/Purchase Orders will not book Exchange gain/loss
2023-05-01 14:09:19 +05:30
ruthra kumar
effb34bbfa
refactor: don't book exch gain/loss for sales/purchase orders
2023-05-01 14:08:30 +05:30
Deepesh Garg
ea0b03ae9e
fix: Updates in process statement of Accounts ( #35064 )
2023-05-01 13:09:47 +05:30
Deepesh Garg
64be694087
fix: Patch for posting closing balances ( #35037 )
2023-05-01 10:56:46 +05:30
Deepesh Garg
f3b3dabb9a
fix: Naming series error in Journal Entry template ( #35084 )
2023-05-01 10:50:51 +05:30
ruthra kumar
123355392b
fix: incorrect paid_amount and exchange rate in PE
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If Company master has no default cash or bank account set but Party has
default company bank account set. In this case, paid_amount and
conversion rate are not calculated correctly
2023-04-30 08:36:56 +05:30
rohitwaghchaure
35ee8d19b0
Merge pull request #35092 from rohitwaghchaure/fixed-reserved-qty-issue-for-dn
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fix: not able to create delivery note from sales order
2023-04-28 16:02:35 +05:30
Rohit Waghchaure
bdf2f7416a
fix: not able to create delivery note from sales order
2023-04-28 15:16:02 +05:30
ruthra kumar
4ccce93394
refactor: checkbox to toggle parent doc cost center preference
2023-04-28 14:20:50 +05:30
ruthra kumar
0f3b06cc8a
refactor: checkbox in Sales Invoice
2023-04-28 14:20:50 +05:30
ruthra kumar
ebe6787510
refactor: checkbox to toggle parent doc cost center preference
2023-04-28 14:20:48 +05:30
ruthra kumar
b44331c981
refactor: checkbox in purchase invoice
2023-04-28 14:06:04 +05:30
Sagar Sharma
d6c5b3e419
Merge pull request #35081 from SolufyPrivateLimited/fix-qc-hyperlink-v14
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fix: Hyperlink in Quality Inspection Summary
2023-04-28 12:48:53 +05:30
Nihantra Patel
72dd7884a8
fix: Hyperlink in Quality Inspection Summary
2023-04-27 17:04:39 +05:30
ruthra kumar
787313b875
Merge pull request #35077 from SolufyPrivateLimited/fix-gp-link-14
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fix: Report link, option, and added a link for Sales Person in GP
2023-04-27 16:40:45 +05:30
Nihantra Patel
6dfca79af3
fix: Report link, option, and added a link for Sales Person in GP
2023-04-27 15:04:50 +05:30
rohitwaghchaure
01bfd2ab67
Merge pull request #35066 from rohitwaghchaure/fixed-delivered-qty-issue-while-making-mr
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fix: don't create material request from sales order against delivered items
2023-04-27 09:05:36 +05:30
Rohit Waghchaure
1e2deee579
fix: don't create material request from sales order against the delivered items
2023-04-26 20:30:53 +05:30
HarryPaulo
3be1ab9b8d
fix: allow submit delivery note when the sales order was billed... ( #34910 )
2023-04-25 21:54:41 +05:30
Kitti U. @ Ecosoft
c36dc3dc57
fix: v14, Bank Reconcile Tools not cover case JV debit bank ( #35000 )
2023-04-25 21:34:28 +05:30
rohitwaghchaure
5e37308b5e
Merge pull request #35050 from Nandhinidevi123/workstation_filter
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add if condition for workstation filter
2023-04-25 21:28:41 +05:30
rohitwaghchaure
b24704740b
Merge pull request #34918 from s-aga-r/FIX-ISS-22-23-06298
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perf: Journal Entries
2023-04-25 21:27:52 +05:30
mergify[bot]
ab0f7794b7
fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" ( #34726 )
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fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726 )
* fix: convert asynchronous field update to synchronous
* fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order"
(cherry picked from commit 189b020d228bdb1c0c589697162cf91718b2fa27)
Co-authored-by: danjeremynavarro <46537526+danjeremynavarro@users.noreply.github.com>
2023-04-25 21:08:50 +05:30
tundebabzy
3d90b970d1
fix: click handler should not attempt indexed access of empty array ( #35013 )
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fix: click handler should not attempt indexed access
of empty array
2023-04-25 20:57:59 +05:30
Ernesto Ruiz
c4512d552e
chore: Add translate function to Depreciation Journal Entry Remark ( #35022 )
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chore: Add translate function to Depreciation Journal Entry Remark
2023-04-25 20:56:53 +05:30
Deepesh Garg
f88431a79a
fix: Common party JV cost center ( #35008 )
2023-04-25 20:54:22 +05:30
Raffael Meyer
d6bc8bba8b
fix: per_billed condition for Payment Entry ( #34969 )
2023-04-25 20:51:11 +05:30
Nandhinidevi123
74fb2bec3a
add if condition for workstation filter
2023-04-25 20:08:35 +05:30
Deepesh Garg
f7b50f2ade
fix: Unable to allocate advance against invoice ( #35007 )
2023-04-25 19:18:45 +05:30
Nabin Hait
72b5c1f70a
fix: Use set instead of db_set as it is called from validate ( #34967 )
2023-04-25 19:18:08 +05:30
