Anand Baburajan
b781c57dcb
Merge branch 'develop' into fixed_asset_report_fiscal_year
2023-02-21 13:10:07 +05:30
Himanshu Shivhare
3547252217
Telegram Group link updated ( #34149 )
2023-02-21 13:05:03 +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
18541ef54f
Merge pull request #34138 from s-aga-r/dn-create-button
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fix(ux): `ReferenceError: me is not defined` Delivery Note
2023-02-21 10:26:52 +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 )
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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
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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
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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
Ankush Menat
e84e778151
chore(deps): remove stdnum dependency ( #34137 )
2023-02-20 10:40:07 +05:30
Alirio Castro
183e42af1a
fix: differency entry journal debit/credit missing ( #34104 )
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* 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 )
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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 )
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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 )
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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 )
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* 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
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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
c292859b59
Merge pull request #34077 from s-aga-r/purchase-order-portal
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fix: show Purchase Order Portal `Pay` button based on configuration
2023-02-18 12:20:14 +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
Anand Baburajan
6b3028d77b
Merge pull request #34111 from AnandBaburajan/asset_fixes_17_feb
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fix: repair status after deletion, asset status after manual depr entry and other misc bugs [develop]
2023-02-17 16:12:45 +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
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patch: reorder migration patches
2023-02-17 11:04:36 +05:30
ruthra kumar
68202639f5
chore: reorder migration patches.
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'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
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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
Sagar Sharma
70660191a6
Merge pull request #34090 from frappe/update-codeowners
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chore: update `CODEOWNERS`
2023-02-16 14:26:11 +05:30
Sagar Sharma
320f3c1ac0
Merge branch 'develop' into update-codeowners
2023-02-16 14:25:19 +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 )
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* 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
e8b8c51d82
chore: update CODEOWNERS
2023-02-16 12:55:37 +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 )
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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
c793fb0bb4
Merge pull request #34086 from s-aga-r/github-issue-33930
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fix: create `Delivery Trip` from `Delivery Note` list
2023-02-15 22:40:10 +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
Sagar Sharma
0cd69c8700
Merge pull request #34080 from s-aga-r/batch-no-item
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chore: copy `item_code` to `Batch` while creating new batch from SCR
2023-02-15 21:39:07 +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
Anand Baburajan
d3ff289779
Merge pull request #34057 from AnandBaburajan/more_asset_bug_fixes
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fix: manual depr entries in asset_depreciations_and_balances report and some misc bugs [develop]
2023-02-15 12:32:35 +05:30
Anand Baburajan
ef56060166
Merge branch 'develop' into more_asset_bug_fixes
2023-02-15 11:55:55 +05:30