ruthra kumar
58114e7b24
refactor: use different GL build logic for advance as liability
2023-11-28 17:25:28 +05:30
s-aga-r
1763824e5f
refactor: use arrow function
2023-11-28 17:20:05 +05:30
Gursheen Anand
aee2e12f39
chore: fix imports for renamed report
2023-11-28 17:11:35 +05:30
s-aga-r
500573067a
Merge branch 'develop' into FIX-36704
2023-11-28 17:01:48 +05:30
s-aga-r
8052103197
feat: provision to create PR from SCR
2023-11-28 16:28:54 +05:30
ruthra kumar
78ab11f991
refactor: post to GL and Payment Ledger on advance as liability
2023-11-28 16:25:55 +05:30
ruthra kumar
3263f2023c
test: assert ledger entries on partial reconciliation
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with `Advance as Liability`, partial reconciliation should not post
duplicate ledger entries for same reference
2023-11-28 16:16:24 +05:30
Raffael Meyer
8f00481c5f
fix: no fstring in translation ( #38381 )
2023-11-28 09:35:28 +00:00
s-aga-r
9872e371a2
Merge pull request #38377 from s-aga-r/FIX-PB-SEARCH-INPUT
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fix: Product Bundle Parent Item input
2023-11-28 14:34:26 +05:30
s-aga-r
37b3ac7952
feat: SCR Item ref in PR Item
2023-11-28 13:39:15 +05:30
s-aga-r
d891bd7fac
feat: Subcontracting Receipt ref in Purchase Receipt
2023-11-28 13:27:27 +05:30
s-aga-r
d366a91d9e
fix: use checkbox instead of select field
2023-11-28 13:06:52 +05:30
s-aga-r
8c3713b649
fix: don't select all fields
2023-11-28 11:12:55 +05:30
s-aga-r
729fc738af
fix: product bundle search input
2023-11-28 11:08:52 +05:30
Deepesh Garg
add238c892
fix: debit credit mismatch in multi-currecy asset purchase receipt ( #38342 )
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* fix: Debit credit mimatch in multicurrecy asset purchase receipt
* test: multi currency purchase receipt
* chore: update init files
* test: roolback
2023-11-28 08:21:45 +05:30
rohitwaghchaure
ad3634be7c
chore: fix flaky test case ( #38369 )
2023-11-28 06:24:21 +05:30
Sagar Vora
5a53a4b044
fix: make parameters of create_subscription_process optional (and other minor fixes) ( #38360 )
2023-11-27 20:21:19 +05:30
Nandhinidevi123
5a97fa6336
feat:add customer group filter in sales register
2023-11-27 19:51:05 +05:30
ruthra kumar
657bb9d682
Merge pull request #38354 from ruthra-kumar/handle_rounding_loss_on_ar_ap
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refactor: handle rounding loss on AR/AP reports
2023-11-27 11:51:46 +05:30
Marica
b9f5a1c85d
fix: Negative Qty and Rates in SO/PO ( #38252 )
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* fix: Don't allow negative qty in SO/PO
* fix: Type casting for safe comparisons
* fix: Grammar in error message
* fix: Negative rates should be allowed via Update Items in SO/PO
* fix: Use `non_negative` property in docfield & emove code validation
2023-11-27 09:05:22 +05:30
ruthra kumar
592ce45da7
refactor: handle rounding loss on AR/AP reports
2023-11-27 08:51:22 +05:30
NandhiniDevi
d9b3b95854
fix : Payment Reco Issue and chart of account importer ( #38321 )
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fix : Payment Reco Issue and chart of account importer
2023-11-26 18:40:31 +05:30
Raffael Meyer
5426b93387
refactor: bank transaction ( #38182 )
2023-11-26 18:37:55 +05:30
Monolithon Administrator
284a40aa63
fix: Add name to Hungary - Chart of Accounts for Microenterprises json ( #38278 )
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Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-11-26 18:17:10 +05:30
Deepesh Garg
2989e36b1d
Merge pull request #38284 from vorasmit/fetch-item-tax-values
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fix: fetch item_tax_template values if fields with fetch_from exisit
2023-11-26 17:54:35 +05:30
rohitwaghchaure
d8245cef72
fix: job card overlap validation ( #38345 )
2023-11-26 16:13:39 +05:30
s-aga-r
edf4514d8b
Merge pull request #38261 from s-aga-r/FIX-STOCK-RESERVATION-DIALOG-BOX
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fix(ux): Sales Order Stock Reservation Dialog
2023-11-26 11:02:02 +05:30
Raffael Meyer
477d9fa87e
feat: new Report "Lost Quotations" ( #38309 )
2023-11-24 22:27:01 +01:00
Gursheen Kaur Anand
d32147f8fe
Merge pull request #38273 from GursheenK/email-digest-annual-income-expense
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fix: annual income and expenses in email digest
2023-11-24 15:19:09 +05:30
NandhiniDevi
86aeacf393
add condition
2023-11-24 14:18:44 +05:30
s-aga-r
dd80d3b9b9
fix: dont show View button on cancelled SCR
2023-11-24 12:17:05 +05:30
s-aga-r
98cba5ed30
feat: add Subcontracting Receipt link in PO connections
2023-11-24 12:14:38 +05:30
s-aga-r
ca8a5b45ba
feat: add Purchase Order link in SCR connections
2023-11-24 12:09:21 +05:30
ruthra kumar
9d6a06aec5
Merge pull request #38298 from ruthra-kumar/simplied_purchase_cost_update
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perf: optimize update_purchase_cost method
2023-11-24 11:48:36 +05:30
ruthra kumar
dd016e6ced
refactor: update project costing based on frequency
2023-11-24 11:18:51 +05:30
ruthra kumar
0fe6dcd742
refactor: make update_project_cost optional through Buying Settings
2023-11-24 11:18:51 +05:30
ruthra kumar
bcbe6c4a53
refactor: provide UI button to recalculate when needed
2023-11-24 11:18:48 +05:30
NandhiniDevi
f09c5f32cf
add flt() for None type error
2023-11-24 11:17:35 +05:30
ruthra kumar
3ca7e442bc
Merge pull request #38283 from ruthra-kumar/move_patch_to_pre_model
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chore: move reconciliation cleanup patch to pre-model
2023-11-24 10:06:46 +05:30
Deepesh Garg
8ac647ece7
Merge pull request #38269 from GursheenK/skip-fixed-assets-in-product-bundle
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fix: skip fixed assets in product bundle
2023-11-24 09:59:35 +05:30
ruthra kumar
4307d3b5c9
Merge pull request #38296 from ruthra-kumar/indexes_on_journal_entry_child_tables
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chore: index to speed up basic submit/cancel functions on purchase invoice
2023-11-24 09:45:14 +05:30
ruthra kumar
aa17110bde
perf: optimize total_purchase_cost update
2023-11-24 09:41:38 +05:30
Devin Slauenwhite
3f6d805033
fix: display all item rate stop messages ( #38289 )
2023-11-23 22:42:12 +05:30
NandhiniDevi
64b44a360a
add flt() for None type error ( #38299 )
2023-11-23 22:40:17 +05:30
s-aga-r
040cc8d22f
feat: auto create PR on SCR submission
2023-11-23 22:16:27 +05:30
Raffael Meyer
3be345e605
feat: add Bank Transaction to connections in Journal and Payment Entry ( #38297 )
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* feat(Payment Entry): Bank Transaction connection
* feat(Journal Entry): Bank Transaction connection
2023-11-23 14:02:27 +01:00
s-aga-r
e1cea25781
fix: maintain PO and PO Item ref in SCR Item
2023-11-23 17:48:34 +05:30
s-aga-r
a2ede7d6d5
feat: add field Purchase Order Item in SCO Item
2023-11-23 17:06:13 +05:30
s-aga-r
7e4dd33ab0
fix: hold PO item ref in SCO Service Item
2023-11-23 17:06:13 +05:30
s-aga-r
45d5cff47d
feat: add field Purchase Order Item in SCO Service Item
2023-11-23 17:06:09 +05:30
