s-aga-r
3fab6610cb
feat: setup Quality Inspection for Subcontracting Receipt
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- SCR[docstatus=0, is_return=0] Create > Quality Inspection(s)
- Filters for Quality Inspection field in Subcontracting Receipt Items table
2023-08-23 13:58:40 +05:30
s-aga-r
3fdcd33b92
feat: Quality Inspection in Subcontracting Receipt
2023-08-23 12:15:35 +05:30
s-aga-r
5b62bbe073
Merge pull request #36752 from s-aga-r/FR-35157
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feat: `Update Items` for Subcontract Purchase Order
2023-08-23 11:13:28 +05:30
ruthra kumar
bf6bf79ae3
Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui
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perf: improve responsiveness of payment reconciliation tool
2023-08-23 09:12:36 +05:30
Deepesh Garg
53926b0620
Merge pull request #36758 from RitvikSardana/develop-ritvik-ap-currency
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fix: Accounts Payable Currency bug
2023-08-22 22:27:54 +05:30
mergify[bot]
a77e9d36cc
fix: Procurement Tracker report not showing material request items (backport #36768 ) ( #36774 )
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fix: Procurement Tracker report not showing material request items (#36768 )
(cherry picked from commit 6a9935c00e502a28fa976c963a218f7e11b891ec)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-08-22 22:09:45 +05:30
s-aga-r
305d39f6a1
test: add test case for Subcontract PO update items
2023-08-22 18:24:30 +05:30
mergify[bot]
611c2bf775
fix: not able to make stock entry (backport #36759 ) ( #36767 )
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fix: not able to make stock entry (#36759 )
(cherry picked from commit 873ee384a1f0832faf84015167f7bdc697f1dc46)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-08-22 17:36:56 +05:30
s-aga-r
b9b1717e96
fix: re-validate PO while updating items
2023-08-22 16:53:54 +05:30
s-aga-r
9588bb7443
fix: validate FG Item and Qty
2023-08-22 16:29:14 +05:30
Anand Baburajan
87e2309e8e
fix: avoid duplicate asset activity entries on asset capitalization ( #36756 )
2023-08-22 15:30:04 +05:30
RitvikSardana
9349bc77c5
fix: Accounts Payable Currency bug
2023-08-22 14:12:42 +05:30
Raffael Meyer
9d29ec8eac
fix: attachments should be an empty list by default ( #36757 )
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fix: attachments should be an empty list by default
2023-08-22 13:35:12 +05:30
Anand Baburajan
8f04945cef
fix: incorrect schedule in asset value adjustment ( #36747 )
2023-08-22 12:36:09 +05:30
Raffael Meyer
4b75b6f309
feat(RFQ): optionally send document print ( #36363 )
2023-08-22 12:26:01 +05:30
ruthra kumar
3fd2778ae4
Merge pull request #36748 from ruthra-kumar/clean_up_reconcilition
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chore: clean up stale code in reconciliation tool
2023-08-22 06:19:52 +05:30
ruthra kumar
e93b927051
chore: clean up stale code in reconciliation tool
2023-08-22 05:32:56 +05:30
ruthra kumar
3de9fed230
Merge pull request #36742 from ruthra-kumar/ar_summary_incorrect_gl_balance_on_multi_company
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fix: incorrect gl balance on AR summary rpt on multi company setup
2023-08-21 22:06:47 +05:30
ruthra kumar
991770ed4a
fix: incorrect gl balance on AR summary rpt on multi company setup
2023-08-21 21:32:23 +05:30
ruthra kumar
a4ff76c920
Merge pull request #36727 from ruthra-kumar/fix_broken_advance_field_in_ar_summary_rpt
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fix: broken advance field in Accounts Receivable summary rpt
2023-08-21 20:53:03 +05:30
ruthra kumar
d01f0f2e96
refactor: filter for journal entries
2023-08-21 20:50:34 +05:30
ruthra kumar
86bac2cf52
refactor: filter on advance payments
2023-08-21 20:50:34 +05:30
ruthra kumar
52f609e67a
refactor: filter on cr/dr notes
2023-08-21 20:50:34 +05:30
ruthra kumar
e48f8139eb
refactor: trigger on value change
2023-08-21 20:50:34 +05:30
ruthra kumar
7a381affce
refactor: limit output to 50 in reconciliation tool
2023-08-21 20:50:32 +05:30
ruthra kumar
af52f21ece
test: add test for receivable summary report
2023-08-21 17:56:50 +05:30
ruthra kumar
06f86ad5e0
Merge pull request #36728 from ruthra-kumar/fetch_gain_loss_in_ar_ap_report
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fix: include gain/loss journal in AR/AP reports
2023-08-21 17:22:31 +05:30
Ankush Menat
86cac1e1d2
fix: add missing items labels back ( #36737 )
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[skip ci]
2023-08-21 15:59:52 +05:30
s-aga-r
faf9f13215
feat: allow Update Items for Subcontracted PO not having SCO created
2023-08-21 15:58:11 +05:30
s-aga-r
450949cadd
Merge pull request #36709 from s-aga-r/FIX-36695
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fix: don't throw if item does not have default BOM
2023-08-21 14:43:03 +05:30
ruthra kumar
0dc5e5c430
refactor: use payment ledger to fetch advance amount
2023-08-21 09:19:38 +05:30
ruthra kumar
896b123fb1
fix: broken advance field in Accounts Receivable summary rpt
2023-08-20 21:17:27 +05:30
ruthra kumar
e3104f1898
fix: include gain/loss journal in AR/AP reports
2023-08-20 20:13:31 +05:30
Deepesh Garg
a7f921a557
Merge pull request #36666 from batonac/batonac-plaid-fixes
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fix: Plaid Integration status and categories
2023-08-20 16:02:30 +05:30
Deepesh Garg
ddd929ef9b
Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment
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fix: mode of payment fetched from pos profile company in POS
2023-08-20 15:37:15 +05:30
mergify[bot]
87d02511a3
fix: timeout error coming during reposting (backport #36715 ) ( #36717 )
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fix: timeout error coming during reposting (#36715 )
(cherry picked from commit 620b21fec59e40178fde96085003d419804f21e0)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-08-19 15:37:33 +05:30
avc
f10a93f6ee
fix: lost reason opportunity dialog don't appears
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Fix #36719
2023-08-18 17:33:37 +02:00
ruthra kumar
a34cb8a8dc
Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report
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fix: broken consolidated report due to finance book filter
2023-08-18 14:54:03 +05:30
ruthra kumar
96847db0ec
fix: broken consolidated report due to finance book filter
2023-08-18 14:04:46 +05:30
Gursheen Kaur Anand
6a7b45f689
Merge branch 'develop' into view-projects-in-customer-portal
2023-08-18 13:32:08 +05:30
s-aga-r
2e22b019a0
fix: throw if BOM No is not set
2023-08-18 13:24:49 +05:30
Gursheen Anand
e8f6c286d1
fix: remove portal menu items in pre-model sync patch
2023-08-18 13:21:37 +05:30
s-aga-r
268c19e745
fix: don't throw if item does not have default BOM
2023-08-18 13:14:53 +05:30
ruthra kumar
8f695123cd
refactor: criteria for Credit Note Issued and Debit Note Issued
2023-08-18 10:13:48 +05:30
Deepesh Garg
21e6db2bc7
Merge pull request #36060 from rtdany10/skip_tcs
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fix: skip tax witholding category if not account set for company
2023-08-17 20:56:37 +05:30
Ritvik Sardana
1bdd43d0f6
fix: mode of payment fetched from pos profile company in POS
2023-08-17 17:29:01 +05:30
Deepesh Garg
c70abaa43a
Merge pull request #36684 from deepeshgarg007/gl_transaction_currency
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feat: Transaction currency columns in GL report
2023-08-17 16:06:23 +05:30
rohitwaghchaure
3f6ff8e0b7
perf: enabled indexing for voucher no in SABB ( #36688 )
2023-08-17 13:48:37 +05:30
Shariq Ansari
5d9dde92fa
Merge pull request #36685 from shariquerik/api-fix
2023-08-17 13:09:14 +05:30
Ankush Menat
6bf79f18c8
chore: skip demo banner if another one present
2023-08-17 12:37:29 +05:30
