Shiloh/brotherton-erpnext
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a9920715ab
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34407 Commits

Author SHA1 Message Date
ruthra kumar
a9920715ab
Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue 
perf: Gross Profit report will fetch SLE's on demand and memoize
 2023-02-23 11:55:08 +05:30
ruthra kumar
88d888d9d0 refactor: use docstatus from Delivery Note Item 2023-02-23 11:15:56 +05:30
rohitwaghchaure
3692f960d0
Merge pull request #34172 from rohitwaghchaure/zero-rate-adjust-issue-using-lcv 
fix: zero division error while making LCV
 2023-02-23 10:54:01 +05:30
ruthra kumar
60d3b86cdb
Merge pull request #34176 from ruthra-kumar/fix_ui_freeze_on_sales_invoice 
fix: ui freeze on item selection in sales invoice
 2023-02-23 10:35:50 +05:30
rohitwaghchaure
e3de216e06
Merge pull request #34173 from rohitwaghchaure/incorrect-color-showing-in-report 
fix: incorrect color in the BOM Stock Report
 2023-02-23 09:54:45 +05:30
ruthra kumar
6412583e98 fix: ui freeze on item selection in sales invoice 2023-02-23 09:36:21 +05:30
Rohit Waghchaure
a8f03ebf7f fix: incorrect color in the BOM Stock Report 2023-02-22 14:24:18 +05:30
Rohit Waghchaure
80e94a08cf fix: zero division error while making LCV 2023-02-22 13:29:06 +05:30
Sankara Subramanian V
a06d24037b
refactor(region): Splitting of KSA(Saudi Arabia) Regional logic from ERPNext (#33895) 
* feat: remove KSA regional code
 2023-02-21 22:52:20 +05:30
ruthra kumar
dde5bbc9a7
Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices 
fix: check for duplicate pos invoices in closing entry
 2023-02-21 18:45:39 +05:30
ruthra kumar
47add0b751 fix: check for duplicate in pos closing and pos merge log entry 2023-02-21 17:50:57 +05:30
ruthra kumar
4a7b1de2d8
refactor: clear records in batches in 'Transaction Deletion Record' (#34109) 
refactor: clear records in batches
 2023-02-21 14:27:00 +05:30
Deepesh Garg
c88444a6c4
fix: Filters in item-wise sales history report (#34145) 2023-02-21 14:26:33 +05:30
anandbaburajan
76861eb332 fix: fiscal year error for existing assets in fixed asset register 2023-02-21 13:04:01 +05:30
Deepesh Garg
35cdd996a9
fix: Use normal rounding for Tax Withholding Category (#34114) 2023-02-21 12:57:49 +05:30
Sagar Sharma
77b88961f6
Merge branch 'develop' into dn-create-button 2023-02-21 10:19:09 +05:30
Ankush Menat
3f2a2c96f6
fix: Add company perm check unconditionally (#34142) 
fix: Add employee perm check unconditionally
 2023-02-20 16:07:27 +05:30
rohitwaghchaure
5e9620b98b
Merge pull request #34139 from rohitwaghchaure/fixed-stock-ledger-report-filter-issue 
fix: inventory dimension filter not overriding with existing filter for stock ledger report
 2023-02-20 13:04:23 +05:30
rohitwaghchaure
3871cf7110
Merge pull request #33722 from rohitwaghchaure/purchase-invoice-performance-issue 
fix: purchase invoice performance issue
 2023-02-20 12:47:07 +05:30
Rohit Waghchaure
0e388ba872 fix: inventory dimension filter not overriding with existing filter for stock ledger report 2023-02-20 12:28:43 +05:30
s-aga-r
44ee9f0f19 chore: Linters 2023-02-20 11:43:32 +05:30
s-aga-r
1b010add26 fix(ux): ReferenceError: me is not defined Delivery Note 2023-02-20 11:17:49 +05:30
Alirio Castro
183e42af1a
fix: differency entry journal debit/credit missing (#34104) 
* fix: difference entry journal is wrong

* fix: difference entry journal is wrong
 2023-02-19 19:40:13 +05:30
Johannes Obermeier
2a90fad710
feat(stock): Support more barcodes in an item by validate the barcode with the barcodenumber module (#33863) 
feat(stock): Support more barcodes in an article by validate the barcode with the barcodenumber module
 2023-02-19 19:36:05 +05:30
ruthra kumar
c722f2819c
fix: ignore repost payment ledger on basic documents cancellation (#34054) 
fix: ignore repost payment ledger on cancel/delete of Inv/Pay/JE's

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-19 12:09:10 +05:30
Richard Case
5b7d23de15
feat: bank reconciliation and plaid changes (#33986) 
fix: plaid link refresh: update account ids
fix: plaid transactions for credit cards & add accounts on link refresh if they don't exist
fix: bank reconciliation amount matching
fix: bank reconciliation dialog usability
feat: rewrite bank transaction reconciliation to allow multiple transactions to reconcile against vouchers before clearance
fix: matching transaction amounts and race condition bug
fix: ensure there is a reference number in plaid transactions and other tweaks
feat: add references to Payroll Entry Bank Journal Entry
feat: only clear Voucher once all Bank GLEs are allocated to Bank Transactions
fix: strange type error
feat: add payment method field to bank and plaid transactions and prepopulate relevant bank reconciliation new voucher fields
feat: bank reconciliation - allow bank transactions to reconcile against themselves for when there are banking amendments
fix: bank transaction self-reconcile bug and tidy
fix: bank reconciliation datatable index update
 2023-02-19 11:50:17 +05:30
Shadrak Gurupnor
5e48e61c66
fix: forced delete linked desktop_icons (#34107) 
* fix: forced delete linked desktop_icons

* fix: black
 2023-02-19 11:42:35 +05:30
ruthra kumar
9c6466f15b
fix: consider rounded total amount while making payment request (#34110) 2023-02-19 11:41:41 +05:30
Devin Slauenwhite
c76352340d
fix(ux): customer/supplier docfield layout (#34125) 2023-02-19 11:37:32 +05:30
rohitwaghchaure
dff9655d46
Merge pull request #34115 from rohitwaghchaure/fixed-convert-to-item-warehouse-reposting 
feat: provision to convert transaction based reposting to item wareho…
 2023-02-18 21:31:20 +05:30
Rohit Waghchaure
f1383b5ef9 feat: provision to convert transaction based reposting to item warehouse based reposting 2023-02-18 19:31:48 +05:30
Sagar Sharma
91983fb4c6
Merge branch 'develop' into purchase-order-portal 2023-02-17 23:17:00 +05:30
rohitwaghchaure
47264481ad
Merge branch 'develop' into purchase-invoice-performance-issue 2023-02-17 16:41:30 +05:30
anandbaburajan
e50bd52162 fix: asset repair status after deletion and asset status after manual depr entry 2023-02-17 15:32:24 +05:30
Sagar Sharma
ee21850ab8
Merge branch 'develop' into purchase-order-portal 2023-02-17 11:08:30 +05:30
ruthra kumar
067f8c1d70
Merge pull request #34071 from ruthra-kumar/rearrange_patch_order 
patch: reorder migration patches
 2023-02-17 11:04:36 +05:30
ruthra kumar
68202639f5 chore: reorder migration patches. 
'migrate_gl_to_payment_ledger',
'migrate_remarks_from_gl_to_payment_ledger' should always run last.
 2023-02-17 10:03:55 +05:30
rohitwaghchaure
4399a93843
Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr 
fix: incorrect consumed qty in subcontracting receipt
 2023-02-16 15:10:14 +05:30
Sagar Sharma
758f47bba6
Merge branch 'develop' into purchase-order-portal 2023-02-16 14:28:05 +05:30
Rohit Waghchaure
156e45970a fix: incorrect consumed qty in subcontracting receipt 2023-02-16 14:17:27 +05:30
HENRY Florian
4d79ffe3c6
fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053) 
* fix: Delivery Note field label set

* fix: Item field label de-duplicate name

* fix: Payment Entry field label de-duplicate name

* fix: Pruicing Rule field label de-duplicate name

* fix: Project field label de-duplicate name

* fix: Timesheet field label de-duplicate name

* Update erpnext/accounts/doctype/pricing_rule/pricing_rule.json

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>

* Update erpnext/stock/doctype/item/item.json

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2023-02-16 13:46:19 +05:30
Sagar Sharma
fb5796f18f
Merge branch 'develop' into purchase-order-portal 2023-02-16 11:22:19 +05:30
Tej Pochiraju
3f44ef8790
Allow bulk import of party specific item (#34083) 
Co-authored-by: Tej Pochiraju <tej@iotready.co>
 2023-02-16 10:11:25 +05:30
Sagar Sharma
471e77b931
Merge branch 'develop' into purchase-order-portal 2023-02-15 22:46:07 +05:30
Sagar Sharma
c7a540b7e2
Merge branch 'develop' into github-issue-33930 2023-02-15 22:37:52 +05:30
s-aga-r
6c6195bae6 fix: create Delivery Trip from Delivery Note list 2023-02-15 22:37:26 +05:30
Sagar Sharma
421e34a181
Merge branch 'develop' into purchase-order-portal 2023-02-15 21:49:09 +05:30
s-aga-r
ffa9c6e4d9 chore: copy item_code to Batch while creating new batch from SCR 2023-02-15 20:16:42 +05:30
s-aga-r
20bdc63b03 fix: show Purchase Order Portal Pay button based on configuration 2023-02-15 20:14:39 +05:30
s-aga-r
d7ef5ad955 chore: add field show_pay_button in Buying Settings 2023-02-15 14:43:10 +05:30