ruthra kumar
d8b9b83b11
Merge pull request #34207 from ruthra-kumar/fix_permisssion_error_on_work_order_creation
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fix: permission error while calling get_work_order_items
2023-02-27 09:55:18 +05:30
Anand Baburajan
feeebb1262
Merge branch 'develop' into manual_asset_schedule_develop
2023-02-26 17:40:26 +05:30
anandbaburajan
dd74839eba
fix: manual depr schedule
2023-02-26 17:36:36 +05:30
rohitwaghchaure
6d6e3cb015
Merge pull request #34206 from rohitwaghchaure/fixed-trivial-error-for-stock-reposting
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fix: not able to repost gl entries
2023-02-24 21:10:27 +05:30
ruthra kumar
a11d3327df
fix(test): use standalone method to fetch work orders from SO
2023-02-24 21:07:49 +05:30
ruthra kumar
b6bad728cd
fix: permission error while calling get_work_order_items
2023-02-24 21:07:46 +05:30
Rohit Waghchaure
7d10dd9ea8
fix: not able to repost gl entries
2023-02-24 17:50:00 +05:30
Deepesh Garg
e26c6dc76b
Revert "fix: Concurrency issues in Sales and Purchase returns" ( #34202 )
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Revert "fix: Concurrency issues in Sales and Purchase returns (#34019 )"
This reverts commit a67284e96d
2023-02-24 15:28:14 +05:30
rohitwaghchaure
04f00fd141
Merge pull request #34199 from rohitwaghchaure/fixed-converison-factor-issue
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fix: conversion factor not set
2023-02-24 14:56:36 +05:30
Rohit Waghchaure
8e46aebc50
fix: conversion factor not set
2023-02-24 14:49:05 +05:30
rohitwaghchaure
670304fe8e
Merge pull request #34189 from rohitwaghchaure/prevent-to-make-item-price-for-template
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fix: user shouldn't able to make item price for item template
2023-02-23 20:47:48 +05:30
Rohit Waghchaure
6417ae0ee8
fix: user shouldn't able to make item price for item template
2023-02-23 20:21:50 +05:30
ruthra kumar
a9920715ab
Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue
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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
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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
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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
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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 )
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* 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
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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 )
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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 )
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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
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
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
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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
