Raffael Meyer
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54ffe41b54
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feat(MR): Project and Cost Center in Connections (#36794)
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2023-08-24 10:12:18 +05:30 |
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ruthra kumar
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758ea7bfe1
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Merge pull request #35330 from ruthra-kumar/cr_note_posts_gl_for_itself
refactor: cr/dr note should be standalone even when created from another invoice
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2023-08-23 20:38:14 +05:30 |
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Deepesh Garg
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2ed73c17c3
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Merge pull request #36720 from git-avc/lost_reason_opportunity
fix: lost opportunity reason dialog don't appears
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2023-08-23 19:42:22 +05:30 |
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Anand Baburajan
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bb3bd02f53
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chore: styling improvements for asset depr sch table (#36792)
* chore: improve asset depr sch table
* chore: fix text color
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2023-08-23 19:22:25 +05:30 |
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Anand Baburajan
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56b26852f3
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fix: use current asset depr schedule to make temp schedule (#36783)
fix: use current depr schedule to make temp schedule
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2023-08-23 18:01:59 +05:30 |
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ruthra kumar
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60eee564bf
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refactor: Payment btn criteria for Cr/Dr notes
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2023-08-23 17:58:15 +05:30 |
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s-aga-r
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5b62bbe073
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Merge pull request #36752 from s-aga-r/FR-35157
feat: `Update Items` for Subcontract Purchase Order
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2023-08-23 11:13:28 +05:30 |
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ruthra kumar
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bf6bf79ae3
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Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui
perf: improve responsiveness of payment reconciliation tool
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2023-08-23 09:12:36 +05:30 |
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Deepesh Garg
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53926b0620
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Merge pull request #36758 from RitvikSardana/develop-ritvik-ap-currency
fix: Accounts Payable Currency bug
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2023-08-22 22:27:54 +05:30 |
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mergify[bot]
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a77e9d36cc
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fix: Procurement Tracker report not showing material request items (backport #36768) (#36774)
fix: Procurement Tracker report not showing material request items (#36768)
(cherry picked from commit 6a9935c00e)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2023-08-22 22:09:45 +05:30 |
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s-aga-r
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305d39f6a1
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test: add test case for Subcontract PO update items
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2023-08-22 18:24:30 +05:30 |
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mergify[bot]
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611c2bf775
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fix: not able to make stock entry (backport #36759) (#36767)
fix: not able to make stock entry (#36759)
(cherry picked from commit 873ee384a1)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2023-08-22 17:36:56 +05:30 |
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s-aga-r
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b9b1717e96
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fix: re-validate PO while updating items
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2023-08-22 16:53:54 +05:30 |
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s-aga-r
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9588bb7443
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fix: validate FG Item and Qty
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2023-08-22 16:29:14 +05:30 |
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Anand Baburajan
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87e2309e8e
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fix: avoid duplicate asset activity entries on asset capitalization (#36756)
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2023-08-22 15:30:04 +05:30 |
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RitvikSardana
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9349bc77c5
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fix: Accounts Payable Currency bug
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2023-08-22 14:12:42 +05:30 |
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Raffael Meyer
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9d29ec8eac
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fix: attachments should be an empty list by default (#36757)
fix: attachments should be an empty list by default
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2023-08-22 13:35:12 +05:30 |
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Anand Baburajan
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8f04945cef
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fix: incorrect schedule in asset value adjustment (#36747)
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2023-08-22 12:36:09 +05:30 |
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Raffael Meyer
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4b75b6f309
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feat(RFQ): optionally send document print (#36363)
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2023-08-22 12:26:01 +05:30 |
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ruthra kumar
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3fd2778ae4
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Merge pull request #36748 from ruthra-kumar/clean_up_reconcilition
chore: clean up stale code in reconciliation tool
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2023-08-22 06:19:52 +05:30 |
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ruthra kumar
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e93b927051
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chore: clean up stale code in reconciliation tool
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2023-08-22 05:32:56 +05:30 |
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ruthra kumar
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3de9fed230
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Merge pull request #36742 from ruthra-kumar/ar_summary_incorrect_gl_balance_on_multi_company
fix: incorrect gl balance on AR summary rpt on multi company setup
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2023-08-21 22:06:47 +05:30 |
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ruthra kumar
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991770ed4a
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fix: incorrect gl balance on AR summary rpt on multi company setup
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2023-08-21 21:32:23 +05:30 |
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ruthra kumar
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a4ff76c920
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Merge pull request #36727 from ruthra-kumar/fix_broken_advance_field_in_ar_summary_rpt
fix: broken advance field in Accounts Receivable summary rpt
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2023-08-21 20:53:03 +05:30 |
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ruthra kumar
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d01f0f2e96
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refactor: filter for journal entries
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2023-08-21 20:50:34 +05:30 |
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ruthra kumar
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86bac2cf52
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refactor: filter on advance payments
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2023-08-21 20:50:34 +05:30 |
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ruthra kumar
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52f609e67a
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refactor: filter on cr/dr notes
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2023-08-21 20:50:34 +05:30 |
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ruthra kumar
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e48f8139eb
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refactor: trigger on value change
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2023-08-21 20:50:34 +05:30 |
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ruthra kumar
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7a381affce
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refactor: limit output to 50 in reconciliation tool
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2023-08-21 20:50:32 +05:30 |
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ruthra kumar
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af52f21ece
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test: add test for receivable summary report
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2023-08-21 17:56:50 +05:30 |
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ruthra kumar
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06f86ad5e0
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Merge pull request #36728 from ruthra-kumar/fetch_gain_loss_in_ar_ap_report
fix: include gain/loss journal in AR/AP reports
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2023-08-21 17:22:31 +05:30 |
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Ankush Menat
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86cac1e1d2
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fix: add missing items labels back (#36737)
[skip ci]
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2023-08-21 15:59:52 +05:30 |
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s-aga-r
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faf9f13215
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feat: allow Update Items for Subcontracted PO not having SCO created
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2023-08-21 15:58:11 +05:30 |
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s-aga-r
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450949cadd
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Merge pull request #36709 from s-aga-r/FIX-36695
fix: don't throw if item does not have default BOM
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2023-08-21 14:43:03 +05:30 |
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ruthra kumar
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0dc5e5c430
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refactor: use payment ledger to fetch advance amount
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2023-08-21 09:19:38 +05:30 |
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ruthra kumar
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896b123fb1
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fix: broken advance field in Accounts Receivable summary rpt
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2023-08-20 21:17:27 +05:30 |
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ruthra kumar
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e3104f1898
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fix: include gain/loss journal in AR/AP reports
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2023-08-20 20:13:31 +05:30 |
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Deepesh Garg
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a7f921a557
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Merge pull request #36666 from batonac/batonac-plaid-fixes
fix: Plaid Integration status and categories
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2023-08-20 16:02:30 +05:30 |
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Deepesh Garg
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ddd929ef9b
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Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment
fix: mode of payment fetched from pos profile company in POS
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2023-08-20 15:37:15 +05:30 |
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mergify[bot]
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87d02511a3
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fix: timeout error coming during reposting (backport #36715) (#36717)
fix: timeout error coming during reposting (#36715)
(cherry picked from commit 620b21fec5)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2023-08-19 15:37:33 +05:30 |
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avc
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f10a93f6ee
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fix: lost reason opportunity dialog don't appears
Fix #36719
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2023-08-18 17:33:37 +02:00 |
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ruthra kumar
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a34cb8a8dc
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Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report
fix: broken consolidated report due to finance book filter
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2023-08-18 14:54:03 +05:30 |
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ruthra kumar
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96847db0ec
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fix: broken consolidated report due to finance book filter
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2023-08-18 14:04:46 +05:30 |
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s-aga-r
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2e22b019a0
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fix: throw if BOM No is not set
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2023-08-18 13:24:49 +05:30 |
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s-aga-r
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268c19e745
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fix: don't throw if item does not have default BOM
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2023-08-18 13:14:53 +05:30 |
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ruthra kumar
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8f695123cd
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refactor: criteria for Credit Note Issued and Debit Note Issued
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2023-08-18 10:13:48 +05:30 |
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Deepesh Garg
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21e6db2bc7
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Merge pull request #36060 from rtdany10/skip_tcs
fix: skip tax witholding category if not account set for company
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2023-08-17 20:56:37 +05:30 |
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Ritvik Sardana
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1bdd43d0f6
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fix: mode of payment fetched from pos profile company in POS
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2023-08-17 17:29:01 +05:30 |
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Deepesh Garg
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c70abaa43a
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Merge pull request #36684 from deepeshgarg007/gl_transaction_currency
feat: Transaction currency columns in GL report
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2023-08-17 16:06:23 +05:30 |
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rohitwaghchaure
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3f6ff8e0b7
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perf: enabled indexing for voucher no in SABB (#36688)
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2023-08-17 13:48:37 +05:30 |
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