ruthra kumar
c42fef541a
chore: remove precision on discount_percentage of Sales Invoice Item
2022-08-26 13:15:55 +05:30
Solufyin
bd4b4ddd8b
fix: Purchase Order creation from Sales Order
2022-08-26 11:18:56 +05:30
Florian HENRY
d19b664ba9
chore: better text
2022-08-25 22:35:44 +02:00
Florian HENRY
ac66538651
chore: remove debug
2022-08-25 22:35:08 +02:00
Florian HENRY
9d02fbadb4
fix: upgrade process to version-14 when currency opportunity wass not set
2022-08-25 20:45:35 +02:00
ruthra kumar
6aa8fd0f7b
fix: restrict party types to Supplier/Customer for AR/AP report
2022-08-25 15:50:06 +05:30
Sagar Sharma
8566832dd5
fix: add validation for PO in Stock Entry ( #31974 )
2022-08-25 15:05:13 +05:30
Deepesh Garg
9e43c9cff3
Merge pull request #31943 from nabinhait/asset-repair
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fix: gl entries for asset repair
2022-08-25 13:24:26 +05:30
rohitwaghchaure
b27f3ab327
Merge pull request #31967 from rohitwaghchaure/connection-added-for-work-order
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fix: material request connection on work order
2022-08-25 12:29:10 +05:30
rohitwaghchaure
dae112eed2
Merge pull request #31966 from rohitwaghchaure/set-default-supplier-from-item
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fix: default supplier not set in the PP
2022-08-25 12:25:00 +05:30
Rohit Waghchaure
9ab10def49
fix: material request connection on work order
2022-08-25 12:13:17 +05:30
Deepesh Garg
c1f6dd46d1
chore: fix against account
2022-08-25 12:10:52 +05:30
Rohit Waghchaure
5fd468d9ec
fix: default supplier not set in the PP
2022-08-25 11:44:12 +05:30
Deepesh Garg
e9b0c7177f
Merge branch 'develop' into fix-consolidation-precision-error
2022-08-25 11:41:20 +05:30
Samuel Danieli
915102a400
chore: german translations ( #31463 )
2022-08-25 11:23:38 +05:30
Deepesh Garg
5187a9a5ad
Merge pull request #31776 from HarryPaulo/fix-net-amout-sales-analytics
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fix: for Tree Type item and item group show net amout
2022-08-25 11:05:18 +05:30
Deepesh Garg
9b626d06fc
Merge pull request #31909 from s-aga-r/filters/repost-item-valuation/voucher-no
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fix: Add docstatus filter for voucher_no in Repost Item Valuation
2022-08-25 10:49:29 +05:30
rohitwaghchaure
1af22e5312
Merge pull request #31951 from rohitwaghchaure/maintenance-visit-issue
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fix: Purposes not set in Maintenance Visit
2022-08-25 10:48:41 +05:30
Deepesh Garg
77906ea4ab
Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying
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refactor: disable discount accounting on Buying module(PI)
2022-08-25 10:34:30 +05:30
Deepesh Garg
40bf1a50fd
Merge pull request #31950 from ruthra-kumar/party_currency_or_multi_currency
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fix: display amount in account currency if party is supplied
2022-08-25 10:33:49 +05:30
Deepesh Garg
91d6454f87
Merge pull request #31955 from FHenry/dev_fr_translation
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chore: update french translation
2022-08-25 10:26:17 +05:30
ruthra kumar
e5b04d54ff
fix: display amount in account currency if party is supplied
2022-08-25 10:05:25 +05:30
ruthra kumar
ee889afd4c
Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po
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fix: include payment against PO in AR/AP report
2022-08-25 09:40:45 +05:30
Florian HENRY
299da5d596
chore: update fr translation
2022-08-24 21:29:22 +02:00
Florian HENRY
1f6f2747d4
chore: update fr translation
2022-08-24 21:20:23 +02:00
Florian HENRY
264f98af14
chore: update french translation
2022-08-24 15:52:00 +02:00
Suraj Shetty
122f1c0ced
fix: Explicitly commit "log_error" since its getting called during GET request ( #31952 )
2022-08-24 18:24:39 +05:30
Rohit Waghchaure
f9a7b31b5b
fix: Purposes not set
2022-08-24 17:16:01 +05:30
ruthra kumar
36f5883dda
test: payments against so/po will show up as outstanding amount
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1. Class will use FrappeTestCase fixture
2. setup and teardown methods are introduced
3. test for payments against SO
2022-08-24 13:59:42 +05:30
Solufyin
0e26df331c
fix: Route condition set for stock ledger ( #31935 )
2022-08-24 13:28:55 +05:30
Nabin Hait
b4a2eb2e65
fix: gl entries for asset repair
2022-08-24 12:29:15 +05:30
ruthra kumar
fdd167cac1
fix: include payment against PO in AR/AP report
2022-08-24 12:24:55 +05:30
HENRY Florian
fe73d55f70
chore: add Work Order test dependencies ( #31936 )
2022-08-23 16:07:10 +05:30
ruthra kumar
277ef04b60
test: remove discount accounting tests
2022-08-23 15:17:27 +05:30
ruthra kumar
a956e20f29
refactor: disable discount accounting on Buying module(PI)
2022-08-23 11:36:00 +05:30
Deepesh Garg
9fd0c25c9f
Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix
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fix: Cash and non trade discount calculation
2022-08-23 10:19:09 +05:30
Deepesh Garg
1cb7ae16ab
chore: Linting issues
2022-08-23 09:12:20 +05:30
Sagar Sharma
2effbb55ae
test: Add test case for Subcontracting Receipt GL Entries
2022-08-22 22:14:56 +05:30
Sagar Sharma
bf5c43322a
fix: don't allow to create SCR directly ( #31924 )
2022-08-22 18:36:42 +05:30
Sagar Sharma
e888639c7e
fix: Subcontracting Receipt GL Entries
2022-08-22 10:48:21 +05:30
Maharshi Patel
42de9ca49e
fix: TDS calculation for advance payment
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"against_voucher": ["is", "not set"] was used in query due to which if TDS was added on "advance" payment vouchers and then reconciled against purchase invoice. it will not find those vouchers and consider this as first-time threshold due to which it will calculate Tax for all transactions.
(cherry picked from commit a4521437825a960e14556fa3963bd1bd1a55a2dc)
2022-08-22 03:29:46 +00:00
Deepesh Garg
ae3dce0cbd
fix: Test cases
2022-08-22 08:57:58 +05:30
Sagar Sharma
f4673941e0
chore: move function "add_gl_entry" from purchase_receipt.py to stock_controller.py
2022-08-21 21:26:06 +05:30
Deepesh Garg
3b15966cc9
fix: Cash and non trade discount calculation
2022-08-21 17:51:05 +05:30
Sagar Sharma
520306dc87
fix: Add docstatus filter for voucher_no in Repost Item Valuation
2022-08-21 12:09:08 +05:30
Sagar Sharma
588ca68171
fix: make rate field read-only in subcontracting receipt item ( #31905 )
2022-08-20 17:50:47 +05:30
Sagar Sharma
f92f3e0208
chore: add option for "Subcontracting Receipt" in "Voucher Type"
2022-08-19 20:52:26 +05:30
Sagar Sharma
f8c11847bb
chore: allow subcontracting receipt backdated entry
2022-08-19 20:44:13 +05:30
Sagar Sharma
dd719099bc
Merge branch 'develop' into fix/subcontracting/additional-cost
2022-08-19 11:47:23 +05:30
Sagar Sharma
c247cf728c
chore: add test for additional-cost
2022-08-19 11:46:36 +05:30
Sagar Sharma
addd7347d8
fix: test "test_pending_and_received_qty"
2022-08-19 11:46:27 +05:30
Saqib Ansari
756fe4b375
fix(pos): edge case while closing pos ( #31748 )
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* fix(pos): edge case while closing pos
* fix: linter
* fix: setting posting_time in pos invoice merge log
2022-08-19 10:22:00 +05:30
Sagar Vora
aafb735283
perf: use create_custom_fields ( #31853 )
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* perf: use `create_custom_fields`
* fix: default must be a string
2022-08-18 21:01:20 +05:30
Sagar Sharma
256b4245d5
chore: add additional-cost table in SCR
2022-08-18 20:59:30 +05:30
Sagar Sharma
2fc6833684
fix: recalculate rate of items based on "Recalculate Rate" checkbox
2022-08-18 19:50:00 +05:30
Sagar Sharma
7e88eb549f
chore: remove unwanted field "provisional_expense_account" from SCR ( #31847 )
2022-08-18 17:39:00 +05:30
Sagar Sharma
ea82fe5bc2
chore: move "set_missing_values_in_additional_costs" from SCO to SC"
2022-08-18 17:20:22 +05:30
Sagar Sharma
eabd3135f0
fix: base_amount and exchange_rate in additional-cost table
2022-08-18 17:16:29 +05:30
Sagar Sharma
d7ed4093d8
fix: additional-cost in items table
2022-08-18 16:45:11 +05:30
ruthra kumar
72a7ed5b58
Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate
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fix: incorrect buying amount in Gross Profit rpt
2022-08-18 16:08:19 +05:30
Deepesh Garg
86bdddd1b8
Merge pull request #31875 from adityahase/fix-projects-typo
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fix(projects): Add missing comma
2022-08-18 11:18:51 +05:30
Deepesh Garg
1a6508972e
fix: Make expense account editable in Purchase Receipt Item ( #31730 )
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Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2022-08-18 10:59:39 +05:30
Sagar Sharma
8704ca783d
fix: Add dimension section in subcontracting doctypes ( #31849 )
2022-08-18 10:58:33 +05:30
Aditya Hase
d38778e400
fix(projects): Add missing comma
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Added with https://github.com/frappe/erpnext/pull/31360
2022-08-17 18:21:43 +05:30
Sagar Sharma
f1a612245c
fix: Transit filter for Default Target Warehouse in SE ( #31839 )
2022-08-17 16:44:12 +05:30
ruthra kumar
967dd398e7
fix: incorrect buying amount in Gross Profit rpt
2022-08-17 16:21:03 +05:30
Sagar Sharma
2d04e71412
fix: Make expense account editable in Subcontracting Receipt Item ( #31848 )
2022-08-17 15:57:41 +05:30
rohitwaghchaure
396667b702
Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete
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fix: delete custom fields on deletion of inventory dimension
2022-08-17 15:43:54 +05:30
ruthra kumar
ea84c157e0
Merge pull request #31856 from ruthra-kumar/incorrect_tax_due_to_exchange_rate
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fix: incorrect tax amt due to different exchange rate in PR and PI
2022-08-17 15:05:57 +05:30
Rohit Waghchaure
0b39a0123e
fix: delete custom fields on deletion of inventory dimension
2022-08-17 14:55:02 +05:30
rohitwaghchaure
dd08045f28
Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue
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fix: not able to issue expired batches
2022-08-17 14:45:14 +05:30
Rohit Waghchaure
795c94384a
fix: not able to issue expired batches
2022-08-17 14:03:55 +05:30
Sagar Sharma
313625c349
fix: incorrect rate in BOM exploded items ( #31513 )
2022-08-17 13:51:53 +05:30
Sagar Sharma
538cd6fdcf
fix: incorrect produced-qty in production-plan-item ( #31706 )
2022-08-17 13:01:56 +05:30
ruthra kumar
5fd0770372
fix: incorrect tax amt due to different exchange rate in PR and PI
2022-08-16 16:41:33 +05:30
ruthra kumar
3b4c0a3fc0
fix(minor): don't print tax rate if its '0' ( #31838 )
2022-08-16 16:35:46 +05:30
hrzzz
3ef551872a
fix: remove spaces and order import
2022-08-15 09:23:56 -03:00
hrzzz
27891ecb77
feat: two new filters for gross profit
2022-08-15 09:14:23 -03:00
Sagar Sharma
0047e18a9b
fix: check item_code in all rows of po_items ( #31741 )
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fix: check item-code in each row of po-items
2022-08-13 11:07:22 +05:30
Sagar Sharma
e5e88bb9f1
fix: contact search in request for quotation ( #31828 )
2022-08-13 11:05:48 +05:30
Deepesh Garg
79ac50d0f7
fix: Unable to make payment entry against Fees using education app
2022-08-11 19:31:31 +05:30
Deepesh Garg
72869ed197
Merge pull request #31799 from abhinavxd/fix-process-loan-interest-accrual
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fix: process loan interest accrual
2022-08-11 15:47:18 +05:30
ruthra kumar
5018472840
Merge pull request #31817 from ruthra-kumar/fix_pos_recent_order_crash_due_to_large_data
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fix: limit pos recent order page result
2022-08-10 15:48:28 +05:30
Saqib Ansari
33762dbbac
fix(pos): error while consolidating pos invoices
2022-08-10 14:17:28 +05:30
Nabin Hait
eb25eddc22
Merge pull request #31816 from nabinhait/crm-no-of-employees
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fix: limited options for no-of-employees in the crm documents
2022-08-09 20:47:52 +05:30
Nabin Hait
909945c0ac
fix: map old data as per new options of no-of-employees
2022-08-09 20:47:18 +05:30
ruthra kumar
bb40e38451
fix: limit pos recent order page result
2022-08-09 19:35:43 +05:30
Nabin Hait
7ecd67605f
fix: limited options for no-of-employees in crm
2022-08-09 19:06:57 +05:30
Ankush Menat
08d7c48dc7
refactor: use browser native lazy loading ( #31814 )
2022-08-09 18:49:14 +05:30
Akash Krishna
32b30bc5de
Tds report ( #31801 )
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* fix: TDS Computation Summary Report not loading, too many values to unpack
2022-08-09 17:41:02 +05:30
rohitwaghchaure
e93a1cc02e
Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier
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fix: incorrect incoming rate set for inter transfer purchase receipt
2022-08-09 16:00:31 +05:30
Raffael Meyer
6b510546ae
fix: german translations ( #31732 )
2022-08-09 15:11:52 +05:30
Rohit Waghchaure
ddd24ea8c8
fix: incorrect incoming rate set for inter transfer purchase receipt
2022-08-09 14:50:20 +05:30
Abhinav Raut
534d7ce64b
fix: term loan interest calculation
2022-08-08 17:35:31 +05:30
Deepesh Garg
5c4cc5ae5b
Merge pull request #31779 from ruthra-kumar/bug_add_accouting_dimension_in_asset_repair
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Bug add accouting dimension in asset repair
2022-08-08 16:39:21 +05:30
Abhinav Raut
9ef8d5c5c3
fix: process loan interest accrual
2022-08-08 16:29:13 +05:30
Deepesh Garg
b85dbdc3c1
Merge pull request #31777 from ruthra-kumar/intercompany_po_bug
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fix: intercompany SO created from Purchase Order throws exception
2022-08-08 16:06:09 +05:30
Sagar Vora
d05082987f
fix: set company_address for purchases in party.js
2022-08-08 06:04:10 +00:00
Sagar Vora
a3625b3817
fix: set billing_address for purchases in get_party_details
2022-08-08 06:04:10 +00:00
ruthra kumar
80f508c4b1
chore: patch for creating existing dimensions in asset repair
2022-08-05 15:22:38 +05:30
Abhinav Raut
a272d73dd9
fix: pending principal- amount
2022-08-04 19:04:34 +05:30
ruthra kumar
452584c4bd
fix: add asset repair to accounting dimension list
2022-08-04 14:09:26 +05:30
ruthra kumar
af0a353b79
fix: intercompany SO throws exception
2022-08-04 14:01:23 +05:30
ruthra kumar
ef312b8fc4
test: posting_date should not affect outstanding amount calculation
2022-08-04 09:38:01 +05:30
ruthra kumar
5f1562c5b2
fix: posting_date of linked vouchers should not affect outstanding
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posting_date filter should not be applied for linked vouchers.
2022-08-04 09:38:01 +05:30
hrzzz
91762097a5
fix: for Tree Type item and item group show net amout
2022-08-03 13:09:23 -03:00
Ankush Menat
17b9bfd249
fix(ecommerce): remove query to non-existing field ( #31771 )
2022-08-03 16:48:27 +05:30
HarryPaulo
ea88451875
fix: getting error to show sales invoice group or print rep… ( #31756 )
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fix: formatter getting error to show sales invoice group or print report.
1 - When I view the Gross Profit report in Sales Invoice mode, the table is all broken.
Error on browser console:
TypeError: Cannot read properties of undefined (reading 'indent')
2 - When I try to print, no matter the Group (Sales Invoice, Item Code, Item Group...) nothing happens. in browser log console I have the following error:
TypeError: Cannot read properties of undefined (reading 'content')
i fixed both errors and all working perfectly.
2022-08-03 11:21:30 +05:30
Devin Slauenwhite
9c580dde39
fix: linter ( #31763 )
2022-08-03 11:16:59 +05:30
Sagar Vora
9baa222976
fix: specify allowed doctype in queries ( #31761 )
2022-08-03 11:12:30 +05:30
Rohit Waghchaure
0e7c4314b4
fix: minor changed link
2022-08-01 14:03:12 +05:30
Marica
1a2ffc7c6e
Merge pull request #31601 from pps190/pref-wh-wise-stock-value
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perf: reduce db calls for warehouse wise stock value chart
2022-07-27 17:47:43 +05:30
HENRY Florian
cc1f837685
fix: update fr translations ( #31687 )
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* fix: update fr translations
* fix: update fr translation
* fix: update fr translation
* chore: Replace apostrophe encoding by symbol
Co-authored-by: marination <maricadsouza221197@gmail.com>
2022-07-27 17:21:01 +05:30
Nabin Hait
67fefa37ce
Merge pull request #31678 from nabinhait/crm-fixes-5
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fix: mentions in notes, workspace links, no-of-employees field type and report fixes
2022-07-27 16:50:18 +05:30
Marica
4fa58d7931
Merge branch 'develop' into make-image-field-obsolete-in-web-item
2022-07-27 14:53:03 +05:30
Suraj Shetty
273c6ff598
Merge pull request #31690 from phot0n/fix-payments-stuff
2022-07-27 14:37:15 +05:30
Marica
56db91b322
Merge branch 'develop' into make-image-field-obsolete-in-web-item
2022-07-27 14:12:09 +05:30
marination
af38baeb3b
fix: Map Item image to Website Item website_image only if published via UI (v13)
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- For v12 Items, `website_image` should be mapped from `Item` to `Website Item`
2022-07-27 14:09:49 +05:30
phot0n
0048bcb067
chore: fix linter
2022-07-27 12:34:52 +05:30
Nabin Hait
02dd174bc7
Merge branch 'develop' into crm-fixes-5
2022-07-27 11:56:36 +05:30
Deepesh Garg
1e3918d637
Merge pull request #31286 from SolufyPrivateLimited/solufy_rec_pay_report
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fix: Added total of future amount, Remaining Balance in Payable and Receivable reports
2022-07-27 08:26:16 +05:30
rohitwaghchaure
cdec6f60de
Merge pull request #31681 from rohitwaghchaure/dont-show-zero-qty-data-in-report
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fix: dont show zero qty available items in stock ageing report
2022-07-27 00:44:11 +05:30
mergify[bot]
5b7b58322f
fix: hero image not loading in portal homepage (backport #31699 ) ( #31700 )
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fix: hero image not loading in portal homepage (#31699 )
(cherry picked from commit 8a6432ec3f4bf63c39d1f687f618cec2360ebccf)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2022-07-26 13:46:03 +05:30
Deepesh Garg
98b42ce786
Merge pull request #31676 from ruthra-kumar/fix_tax_withholding_checkbox_on_PI
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fix: enable tax withholding checkbox in PI with supplier_tds
2022-07-25 12:56:29 +05:30
Marica
d2d651a0c3
Merge branch 'develop' into make-image-field-obsolete-in-web-item
2022-07-25 12:43:08 +05:30
Gavin D'souza
3c26415b6f
fix(gd): Scan FY only if current_fiscal_year set
2022-07-25 11:54:49 +05:30
Gavin D'souza
cb73528c9c
test: Use assertSequenceEqual for comparision between Tuple / Lists
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Use AssertSequence for type agnostic checks
2022-07-25 11:54:49 +05:30
ruthra kumar
9439a7fd30
Merge pull request #31576 from ruthra-kumar/return_not_updating_so_billed_percentage
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fix: credite note for returned delivery note updates SO's billed percentage
2022-07-25 11:24:00 +05:30
phot0n
8004550444
fix: add payments as a required app for erpnext
2022-07-25 10:46:46 +05:30
phot0n
ef14da21bc
fix: payment utils import paths
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Since we're splitting payments app from frappe, updating
ERPnext paths as well
2022-07-25 10:38:09 +05:30
Rohit Waghchaure
5da7e01db2
fix: dont show zero qty available items in stock ageing report
2022-07-22 17:54:46 +05:30
Nabin Hait
29b8715205
fix: mentions in notes, workspace links, no-of-employees field type and report fixes
2022-07-22 15:33:39 +05:30
ruthra kumar
b461724416
fix: enable tax withholding checkbox in PI with supplier_tds
2022-07-22 14:32:14 +05:30
Deepesh Garg
538f5a9964
Merge pull request #31497 from HarryPaulo/develop
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fix: translated message for credit limit blocking
2022-07-22 14:22:58 +05:30
Deepesh Garg
80b354f1c7
Merge pull request #31656 from ruthra-kumar/use_current_profile_in_pos_return
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fix: use current pos profile on sales return
2022-07-22 13:10:53 +05:30
Rucha Mahabal
7b0e5661c6
fix(patch): ignore links while deleting hr payroll doctypes ( #31674 )
2022-07-22 12:46:59 +05:30
Marica
6883fc95ae
Merge pull request #31579 from pps190/fix-pl-customer-name
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fix: display customer name on picking list
2022-07-21 18:38:08 +05:30
billy995
8629d01dd5
Update de.csv ( #31596 )
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IN,IM to IN,EIN
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-07-21 14:49:11 +05:30
HENRY Florian
3ba0d6cc5c
fix: update fr translations ( #31526 )
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* fix: update fr translations
* fix: update fr translations
* fix: update fr translations
* fix: update fr translations
* chore: Update french translation
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-07-21 14:48:42 +05:30
mergify[bot]
89f516c32b
fix: assign duplicate_items_msg outside conditional (backport #31639 ) ( #31650 )
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fix: assign duplicate_items_msg outside conditional (#31639 )
duplicate_items_msg was defined inside if the statement of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment
(cherry picked from commit 8e23c6ad69dee213f0252d2b231317490fab760f)
Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com>
2022-07-21 13:57:03 +05:30
Marc de Lima Lucio
048c037842
FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available ( #31544 )
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FIX: quality inspection quick creation from transaction documents: pre-fill sample size if available
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-07-21 13:46:59 +05:30
Sagar Vora
bf2833b8ee
fix: ensure defaults removed in bad frappe patch get set again ( #31659 )
2022-07-21 13:32:03 +05:30
ruthra kumar
243f66fcd3
test: SO percentage billed when cr_note made against delivery return
2022-07-21 13:05:34 +05:30
ruthra kumar
04c1019242
fix: update SO's percentage billed on credit note
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Credit Note created from Sales Return will update precentage billed in
Sales Order accordingly
2022-07-21 13:05:34 +05:30
Marco Fonseca
d30f8387d9
fix: correct Brazilian portuguese translations ( #31498 )
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* fix brazilian portuguese translations
* minor adjustments
* fix minor adjustments
* fix: remove legacy pt_br.csv
* chore: Fix translation quotation marks
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-07-21 12:59:04 +05:30
ruthra kumar
739d328412
Merge pull request #31537 from ruthra-kumar/add_index_to_payment_ledger
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refactor: create index for payment ledger
2022-07-21 12:50:39 +05:30
Saqib Ansari
d578afab55
fix: rounding errors while closing pos ( #31654 )
2022-07-21 12:18:28 +05:30
Saqib Ansari
2eaa8b17bd
fix(pos): validate product bundles while submitting pos invoice ( #31615 )
2022-07-21 12:17:58 +05:30
ruthra kumar
5b85af5f1a
fix: use current pos profile on sales return
2022-07-21 12:16:16 +05:30
rohitwaghchaure
5a3999e236
Merge pull request #31424 from rohitwaghchaure/feat-inventory-dimension
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feat: Inventory Dimension
2022-07-20 19:47:14 +05:30
