ruthra kumar
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322cdbaccf
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refactor(test): make use of test fixtures in Payment Order
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2024-02-03 12:09:50 +05:30 |
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ruthra kumar
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a9a2ec81de
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refactor(test): generate uniq GL acc and Bank acc for each test case
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2024-02-03 12:07:43 +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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ruthra kumar
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2caa2d677c
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refactor: ensure unique accounts for each Bank Account's
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2024-02-02 21:03:41 +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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Gursheen Kaur Anand
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27b557bef9
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Merge branch 'develop' into editable-journal-entries
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2024-02-01 16:08:14 +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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Gursheen Anand
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ddecbeba75
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fix: test JV totals using back calculation logic
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2024-01-30 12:39:40 +05:30 |
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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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ruthra kumar
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bdca718103
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test: debit note account mismatch
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2024-01-30 10:38:44 +05:30 |
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ruthra kumar
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8bdc760733
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test: account mismatch validation
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2024-01-30 10:38:44 +05:30 |
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ruthra kumar
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6f2fae1b61
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refactor: prevent '{debit/credit}_to' account mismatch
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2024-01-30 10:38:44 +05:30 |
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Raffael Meyer
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91b913b5bb
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chore: regenerate pot file (#39627)
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2024-01-30 08:32:55 +05:30 |
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rohitwaghchaure
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5cf47ae5f9
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fix: not able to submit subcontracting pr (old flow) (#39622)
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2024-01-29 20:41:26 +05:30 |
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Deepesh Garg
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a673220feb
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feat: Partly billed status in Purchase Receipt (#39543)
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2024-01-29 19:56:46 +05:30 |
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rohitwaghchaure
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4e182b89ce
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fix: not able to save BOM (duplicate key error) (#39620)
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2024-01-29 19:35:05 +05:30 |
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Rohit Waghchaure
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68c997aa06
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feat: visual plant floor
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2024-01-29 18:48:35 +05:30 |
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Gursheen Kaur Anand
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866df9f1c7
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Merge pull request #39616 from GursheenK/item-delivery-date-from-qtn
fix(minor): do not auto-populate item delivery date from qtn
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2024-01-29 15:50:23 +05:30 |
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Gursheen Anand
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079cd30b9c
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fix: qtn tests using delivery date
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2024-01-29 14:19:25 +05:30 |
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Gursheen Anand
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49cb11c1f3
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fix: do not auto-populate item delivery date
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2024-01-29 13:15:00 +05:30 |
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