s-aga-r
3d75e3f434
chore: add Stock Reservation Qty column in Stock Projected Qty Report
2023-03-27 19:12:08 +05:30
s-aga-r
00ac49f81b
refactor(minor): SRE functions
2023-03-27 12:18:40 +05:30
s-aga-r
22a9c8ad55
fix(ux): SRE filters in DN Items
2023-03-27 11:07:24 +05:30
s-aga-r
b95a49e4c2
fix: validate DN against SRE
2023-03-27 10:46:07 +05:30
s-aga-r
3602d1909e
fix: map DN items based on SRE
2023-03-26 17:33:01 +05:30
s-aga-r
15cb99290c
chore: add SRE ref in DN dashboard
2023-03-26 16:53:31 +05:30
s-aga-r
cdc625806d
chore: add field Against Stock Reservation Entry in DN Item
2023-03-26 16:53:28 +05:30
s-aga-r
744166da73
fix(ux): unable to uncheck Reserve Stock button in SO
2023-03-26 12:14:00 +05:30
s-aga-r
9652cb8de5
chore: create SRE on SO submission
2023-03-25 15:50:00 +05:30
s-aga-r
be9fa8c047
fix: don't allow to disable Stock Reservation if SRE exists
2023-03-24 21:39:36 +05:30
s-aga-r
48108b5b41
chore: add fields Serial No and Batch No in SRE
2023-03-24 16:23:38 +05:30
s-aga-r
7b6e4d44b7
chore: remove Valuation Rate field from SRE
2023-03-24 16:09:38 +05:30
s-aga-r
c80ce99972
feat: configuration to allow partial reservation
2023-03-23 19:53:17 +05:30
s-aga-r
ee074883bb
chore: add Partially Reserved status in SRE
2023-03-23 19:50:34 +05:30
s-aga-r
4ad55382cf
chore: add field Voucher Qty in SRE
2023-03-23 19:37:57 +05:30
s-aga-r
1ccdf588e2
fix(ux): Reserve Stock button behaviour in SO
2023-03-23 13:34:40 +05:30
s-aga-r
f8c477ca5c
chore: rename status from Submitted to Reserved
2023-03-23 13:05:43 +05:30
s-aga-r
fd746288f8
chore: add field Available Qty to Reserve in SRE
2023-03-23 13:05:41 +05:30
s-aga-r
30d566a787
fix: update Reserved Qty in SO Item on SRE cancel
2023-03-21 23:49:01 +05:30
s-aga-r
c2ba8b1b54
chore: make SRE a submittable DocType
2023-03-21 20:16:07 +05:30
s-aga-r
f858f657a0
feat: add Stock Reservation Entry ref in SO connections
2023-03-21 13:28:31 +05:30
s-aga-r
50de868285
chore: add Stock Reserved Qty field in SO Item
2023-03-21 13:17:58 +05:30
s-aga-r
0700063379
chore: add Reserve Stock check field in Sales Order
2023-03-20 23:55:33 +05:30
s-aga-r
1b7fb6d7e7
chore: make Stock UOM required in SRE
2023-03-20 22:41:22 +05:30
s-aga-r
4848a054a8
chore: make Submitted default status for Stock Reservation Entry
2023-03-20 22:40:06 +05:30
s-aga-r
2946de40d8
fix: make Project and Is Cancelled field read-only in SRE
2023-03-20 21:18:37 +05:30
s-aga-r
0d1332942c
feat: add Status and Delivered Qty fields in Stock Reservation Entry
2023-03-20 19:01:37 +05:30
s-aga-r
da1455198e
chore: field validation for Stock Reservation Entry
2023-03-20 13:42:11 +05:30
s-aga-r
7eb2075265
feat: add settings for Stock Reservation in Stock Settings
2023-03-20 11:45:35 +05:30
s-aga-r
085d9ce004
feat: add DocType Stock Reservation Entry
2023-03-20 11:20:30 +05:30
Deepesh Garg
fc86a8568f
fix: Supplier RFQ email link ( #34338 )
2023-03-19 18:09:18 +05:30
Raffael Meyer
d791dc11a3
fix: patch depends on Currency Exchange Settings ( #34494 )
2023-03-19 18:05:12 +05:30
Danny
ca10e2bb9f
fix: bad strings format for command get-untraslated ( #34361 )
...
* fix: bad string foramt
* fix: bad string format
* fix: pre-commit format
---------
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-17 16:13:32 +05:30
Sagar Sharma
f2c78163bf
Merge branch 'develop' into FIX-34354
2023-03-17 15:58:46 +05:30
Deepesh Garg
d8ece86463
fix: Update account number from parent company ( #34474 )
2023-03-17 15:55:11 +05:30
Deepesh Garg
7b630217bd
fix: Multiple accounting dimension filtering in AR/AP reports ( #34464 )
...
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-17 15:51:33 +05:30
Deepesh Garg
be723bb9d4
chore: Update user manual link ( #34478 )
2023-03-17 15:39:33 +05:30
ruthra kumar
6b0dc62681
Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue
...
fix: Gross Profit reports Invoices with -ve qty for Invoices with Cr Notes
2023-03-17 15:26:41 +05:30
Sagar Sharma
0753aa5ab7
Merge branch 'develop' into FIX-34354
2023-03-17 15:16:41 +05:30
ruthra kumar
cc61daeec4
test: Gross Profit report output for Cr notes
...
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item
2023-03-17 14:48:57 +05:30
ruthra kumar
d0715a82eb
refactor: Ignore linked Cr Notes in Report output
2023-03-17 14:48:57 +05:30
ruthra kumar
e2f19c6a14
fix: Overallocation of 'qty' from Cr Notes to Parent Invoice
...
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.
2023-03-17 14:48:57 +05:30
ruthra kumar
ec075122b6
refactor: difference amt validation for same currency accounts
2023-03-17 14:14:17 +05:30
ruthra kumar
861387f164
test: difference amount should not be calculated for base currency
2023-03-17 14:14:17 +05:30
ruthra kumar
48fae0c1ce
fix: difference amount calculation for company currency accounts
2023-03-17 14:14:17 +05:30
rohitwaghchaure
558db13040
Merge branch 'develop' into fix-22-23-05686
2023-03-17 08:57:37 +05:30
Anand Baburajan
563ee92043
Merge branch 'develop' into FIX-34354
2023-03-16 18:22:13 +05:30
Anand Baburajan
b6b8392413
fix: refactor asset depr schedule and remove unnecessary depr method ( #34434 )
...
* fix: remove depr method from depr schedule and refactor assetdeprsch
* chore: use assetdeprsch's depr method, not deprschedule's
* fix: use default 0 value for NDB and OAD
* chore: fix rounded numbers
* chore: correct rounding in test_website_item_price_for_logged_in_user
2023-03-16 18:18:47 +05:30
Sagar Sharma
357d4994e4
Merge branch 'develop' into fix-22-23-05686
2023-03-14 20:59:38 +05:30
Sagar Sharma
ea269c6a1c
Merge branch 'develop' into FIX-34354
2023-03-14 20:59:27 +05:30
