s-aga-r
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3b671d5875
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Merge pull request #39725 from s-aga-r/FIX-9411
fix: Blanket Order Ordered Quantity
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2024-02-05 16:07:50 +05:30 |
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s-aga-r
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4d614c1589
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Merge pull request #39688 from s-aga-r/FIX-9169
fix: remove applied pricing rule on qty change
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2024-02-05 15:40:44 +05:30 |
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s-aga-r
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27d6c8b6d5
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test: BO on PO Close/Open
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2024-02-05 15:38:31 +05:30 |
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s-aga-r
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61ded697a7
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fix: update BO Ordered Quantity on PO Close/Open
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2024-02-05 15:38:31 +05:30 |
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s-aga-r
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5ce5c352e4
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fix: disable no-copy for blanket order in PO
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2024-02-05 15:38:31 +05:30 |
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Deepesh Garg
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6e6c818084
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feat: Period-wise closing entries for TB (#39712)
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2024-02-05 14:10:42 +05:30 |
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Deepesh Garg
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b834ed10d6
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perf: Move dimension validation out of GL Entry doctype (#39730)
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2024-02-05 14:05:01 +05:30 |
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rohitwaghchaure
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b70f3de16b
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perf: memory consumption for the stock balance report (#39626)
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2024-02-05 11:46:39 +05:30 |
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RitvikSardana
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955098c4c0
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Merge pull request #39651 from RitvikSardana/develop-ritvik-ignore-permission-flag
fix: add ignore_permissions flag while creating a payment entry.
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2024-02-05 11:45:02 +05:30 |
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rohitwaghchaure
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675a0b810f
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Merge pull request #39659 from rohitwaghchaure/fixed-timeout-error-while-making-auto-mr
perf: timeout for auto material request through reorder level
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2024-02-05 11:38:11 +05:30 |
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rohitwaghchaure
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d7e4a6be13
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Merge pull request #39684 from rohitwaghchaure/fixed-landed-cost-voucher-issue-manually
fix: incorrect landed cost voucher amount
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2024-02-05 11:37:41 +05:30 |
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Raffael Meyer
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617d923f0d
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Merge pull request #38647 from barredterra/copy-emails-to-customer
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2024-02-04 22:13:48 +01:00 |
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Gursheen Kaur Anand
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407045a1de
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fix: production plan date filters for orders (#39702)
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2024-02-04 23:01:51 +05:30 |
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Vishnu VS
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c81d597ca5
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fix(work order): resolve type error during job card creation (#39713)
fix: type error
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2024-02-04 06:47:18 +00:00 |
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mergify[bot]
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50cff656b4
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Merge branch 'develop' into copy-emails-to-customer
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2024-02-03 08:37:59 +00:00 |
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Gursheen Kaur Anand
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d9a72c1e61
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feat: reference for POS SI payments (#39523)
* feat: reference field in SI payment
* fix: document link for pos si
* refactor: pos invoice queries
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2024-02-03 13:05:41 +05:30 |
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Raffael Meyer
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93259cab1d
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fix(Bank Statement Import): scheduler not needed in dev mode (#39678)
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2024-02-03 09:12:28 +05:30 |
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Deepesh Garg
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6d87cfeb8d
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fix: Percentage handling in queries (#39692)
* fix: Percentage handling in queries
* test: Account with percent sign
* chore: add test records
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2024-02-02 18:08:33 +05:30 |
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s-aga-r
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2693fcb446
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Merge pull request #39687 from s-aga-r/FIX-9316
fix: out of range for valuation_rate column in SE
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2024-02-02 13:35:00 +05:30 |
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s-aga-r
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7c6a5a0f23
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fix: remove pricing rule
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2024-02-02 13:18:52 +05:30 |
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s-aga-r
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1e15a3cc15
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fix: out of range for valuation_rate column in SE
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2024-02-02 13:07:26 +05:30 |
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Rohit Waghchaure
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d78a1e7814
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fix: incorrect landed cost voucher amount
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2024-02-01 19:29:06 +05:30 |
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ruthra kumar
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12affa70cf
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Merge pull request #39674 from ruthra-kumar/add_account_type_warning
refactor: use pop up to inform of possible data issue
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2024-02-01 17:11:39 +05:30 |
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ruthra kumar
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78483e2ee6
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refactor: use pop up to inform of possible data issue
and leave a comment in communcation trail as well
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2024-02-01 16:24:47 +05:30 |
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Divyam Mistry
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e9fe10c6f1
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fix: fetch/change tax template on basis of base_net_rate instead of net_rate (#39448)
fix: change tax template on basis of base_net_rate instead of net_rate
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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2024-02-01 16:15:43 +05:30 |
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ruthra kumar
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518b06c8eb
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Merge pull request #39671 from ruthra-kumar/filter_to_ignore_err_journals_in_general_ledger
refactor: move ignore ERR filter from SOA to General Ledger
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2024-02-01 16:09:53 +05:30 |
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ruthra kumar
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beff566c82
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refactor(test): use party with USD billing currency
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2024-02-01 15:46:57 +05:30 |
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ruthra kumar
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affca3a519
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test: ignore_err filter out in General Ledger
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2024-02-01 15:13:28 +05:30 |
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ruthra kumar
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c077eda64e
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refactor: move ignore ERR filters from SOA to General Ledger
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2024-02-01 14:53:01 +05:30 |
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Gursheen Kaur Anand
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772f540bef
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fix: correctly calculate diff amount for included taxes (#39655)
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2024-02-01 10:13:29 +05:30 |
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Rohit Waghchaure
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951023f434
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perf: timeout for auto material request through reorder level
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2024-01-31 17:27:32 +05:30 |
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rohitwaghchaure
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5e71d6ac4e
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Merge pull request #39643 from GursheenK/portal-po-pay-btn
fix(portal): show PO pay button if payments installed
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2024-01-31 14:44:25 +05:30 |
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Gursheen Kaur Anand
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7475233fa6
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Merge branch 'develop' into portal-po-pay-btn
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2024-01-31 13:39:49 +05:30 |
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Gursheen Anand
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0c9572bb48
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fix: conditionally display show btn setting
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2024-01-31 13:37:01 +05:30 |
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Rucha Mahabal
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6b8f046fb4
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chore: cleanup doctype descriptions (#39637)
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
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2024-01-31 12:15:52 +05:30 |
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RitvikSardana
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1ff473b615
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fix: add ignore_permissions flag while creating a payment entry
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2024-01-31 11:34:20 +05:30 |
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Deepesh Garg
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cfd1666181
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fix: Exchange rate on MR to PO creation for muticurrency POs (#39646)
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2024-01-31 09:27:52 +05:30 |
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Raffael Meyer
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0c6c650c08
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Merge pull request #39519 from barredterra/dont-override-tc
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2024-01-31 01:12:27 +01:00 |
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rohitwaghchaure
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31f586f716
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Merge pull request #38362 from rohitwaghchaure/feat-visual-plant-floor
feat: visual plant floor
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2024-01-30 22:35:42 +05:30 |
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Rohit Waghchaure
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6fea9d6dfe
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feat: make material request for job card from workstation dashboard
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2024-01-30 22:12:34 +05:30 |
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Raffael Meyer
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212d656d85
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Merge pull request #39468 from blaggacao/feat/payment-request-failure-reason
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2024-01-30 15:58:42 +01:00 |
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David Arnold
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00a915b741
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feat: hanled payment request failure reasons
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2024-01-30 13:00:55 +01:00 |
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Gursheen Anand
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ae7be84d87
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fix(portal): show PO pay button if payments installed
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2024-01-30 17:24:59 +05:30 |
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Raffael Meyer
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f8a9554bbd
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Merge pull request #38157 from blaggacao/fix/notification-comply-with-upstream
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2024-01-30 12:33:25 +01:00 |
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David Arnold
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d86186ec47
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fix: correct receiver field
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2024-01-30 12:12:15 +01:00 |
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David Arnold
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3fd43cd6bb
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chore: remove old md files
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2024-01-30 12:11:08 +01:00 |
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mergify[bot]
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e9dfb45fca
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Merge branch 'develop' into fix/notification-comply-with-upstream
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2024-01-30 09:49:57 +00:00 |
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rohitwaghchaure
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b14886b227
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fix: perf issue while submitting stock entry (#39634)
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2024-01-30 15:16:52 +05:30 |
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Raffael Meyer
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2e49423d3f
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Merge branch 'develop' into dont-override-tc
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2024-01-30 10:44:16 +01:00 |
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ruthra kumar
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2e5d716408
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Merge pull request #39559 from ruthra-kumar/prevent_cr_note_with_different_account_to_sales_invoice
fix: prevent Return Invoices(Credit/Debit Note) from using a different account
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2024-01-30 11:00:44 +05:30 |
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