rohitwaghchaure
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2a86a1fb98
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Merge pull request #49609 from rohitwaghchaure/fixed-drop-indexes-from-sle
fix: drop index batch_no_item_code_warehouse_index
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2025-09-18 13:26:19 +05:30 |
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Rohit Waghchaure
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28180ccaa4
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fix: drop index batch_no_item_code_warehouse_index
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2025-09-18 13:08:26 +05:30 |
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diptanilsaha
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ceff8c92fd
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fix: used wrong parameter for get_value to fetch previous fiscal year
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2025-09-03 12:36:44 +05:30 |
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diptanilsaha
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d8babf66ae
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feat: add patch to set reporting_currency on GL Entry and Account Closing Balance
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2025-09-03 12:36:44 +05:30 |
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ravibharathi656
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e8288a2f63
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fix: run config with force
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2025-08-28 19:41:13 +05:30 |
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Rohit Waghchaure
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7cd0db219a
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refactor: workstation operating component
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2025-08-19 13:29:32 +05:30 |
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ruthra kumar
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67d3ad47d7
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Merge pull request #49055 from aerele/accounting-dimension-filer-fieldname
fix: fetch fieldname in accounting dimension filter
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2025-08-19 10:48:09 +05:30 |
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Raffael Meyer
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5bd45b5a42
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fix: ignore links in Dunning patch (#49201)
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2025-08-17 20:36:16 +02:00 |
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l0gesh29
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77021fff74
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fix: handle default dimension for all company
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2025-08-12 14:28:56 +05:30 |
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l0gesh29
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16e440f9a7
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fix: handle default accounting dimension
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2025-08-12 14:28:56 +05:30 |
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l0gesh29
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3cf765d985
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fix: add patch
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2025-08-12 14:28:18 +05:30 |
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diptanilsaha
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0941b908dd
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fix: patch to set invoice type on POS Settings
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2025-08-12 12:23:45 +05:30 |
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ruthra kumar
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fc5946c139
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Merge pull request #48730 from rtdany10/vat_201_export
fix(regional-uae): mark export items as zero rated
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2025-08-11 11:35:08 +05:30 |
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Rohit Waghchaure
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7b05a2a097
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feat: serial no and batch traceability report
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2025-08-06 15:17:35 +05:30 |
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Dany Robert
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eb6c8d8938
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chore: linters
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2025-08-06 11:40:33 +05:30 |
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Dany Robert
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86db6a5b06
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Merge branch 'develop' into vat_201_export
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2025-08-05 12:22:26 +05:30 |
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Mihir Kandoi
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14b47e81ce
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fix: failing subcontracting patch
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2025-08-05 11:21:36 +05:30 |
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Dany Robert
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0c15b65756
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fix: avoid property setter for custom field
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2025-08-04 15:52:22 +05:30 |
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Ravibharathi
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02380c3eab
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Merge pull request #48575 from aerele/company-payment-gateway
feat(payment gateway account): add company
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2025-08-04 14:23:56 +05:30 |
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ruthra kumar
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3395fc1fde
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Merge pull request #48136 from aerele/enable_dim_submit
fix(accounts):enable allow_on_submit for accounting dimensions in repost settings allowed doctypes
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2025-08-04 09:04:27 +05:30 |
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ljain112
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e38dfbfa91
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fix: do not execute patch if no advance doctypes
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2025-08-01 14:51:25 +05:30 |
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Lakshit Jain
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e70caedddc
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fix: multiple fixes for advance payment accounting
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2025-07-31 20:17:14 +05:30 |
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Mihir Kandoi
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bb43419944
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fix: failing subcontracting patch
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2025-07-31 15:23:14 +05:30 |
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ruthra kumar
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444225f0ec
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Merge pull request #48757 from aerele/update-subscription-details
fix: add patch for update subscription details
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2025-07-29 12:06:43 +05:30 |
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Mihir Kandoi
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73e34ff9a9
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Merge branch 'develop' into fix-no-account-in-gl-entry
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2025-07-28 14:50:26 +05:30 |
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l0gesh29
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c7b1379a7f
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fix: update subscription details patch
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2025-07-23 15:46:08 +05:30 |
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Dany Robert
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b8224693c4
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fix(regional-uae): mark export items as zero rated
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2025-07-21 14:22:05 +00:00 |
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Mihir Kandoi
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446264e496
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fix: patch to set default buying price list in material request (#48680)
* fix: patch to set default buying price list in material request
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2025-07-18 11:13:27 +00:00 |
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Mihir Kandoi
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1ff47f0780
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Merge branch 'develop' into fix-no-account-in-gl-entry
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2025-07-18 16:28:16 +05:30 |
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Mihir Kandoi
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cb02391f37
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fix: recreate GL entry instead of repost
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2025-07-18 16:26:57 +05:30 |
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Mihir Kandoi
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b53723acad
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fix: include cost center in patch
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2025-07-18 15:33:31 +05:30 |
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Mihir Kandoi
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c022b80e05
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fix: missing account in GL entries (subcontracting)
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2025-07-18 15:13:59 +05:30 |
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Diptanil Saha
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9dc583ffcb
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fix: remove incorrect report conditions and unset sales partner on consolidated sales invoice (#48669)
* fix: undo query changes for sales partner related reports
* fix: patch to remove sales partner from consolidated sales invoice
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2025-07-18 00:30:04 +05:30 |
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Mihir Kandoi
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adb9a6bc15
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fix: field name of price_list in material request
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2025-07-14 16:27:14 +05:30 |
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Kavin
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d46b68230c
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fix: patch for updating company name on existing pos merge log records
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2025-07-05 13:34:52 +05:30 |
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Diptanil Saha
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1e929e2c6c
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fix: pos opening and closing validation (#48059)
* fix: pos opening and closing validation
* test: pos opening entry tests
* test: added test for pos opening entry
* fix: patch to set status cancelled on cancelled POS Opening Entry and POS Closing Entry
* fix: error messages
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2025-06-26 16:26:53 +05:30 |
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Faris Ansari
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a397c1dea8
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fix: update sql function usage syntax
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2025-06-21 16:50:59 +05:30 |
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ravibharathi656
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1e37fd8991
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fix: include child doctypes in allow_on_submit patch for accounting dimensions
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2025-06-19 18:47:13 +05:30 |
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Smit Vora
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527cfe9c7d
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fix: better integration of Pick List with Delivery Note (#47831)
Co-authored-by: priyanshshah2442 <priyanshshah2442@gmail.com>
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2025-06-19 15:42:37 +05:30 |
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Karuppasamy
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cec0ffad06
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Merge pull request #47898 from aerele/pegged-currency
Pegged currency
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2025-06-17 15:08:31 +05:30 |
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Diptanil Saha
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41509d37af
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fix: patch to update child table parentfield name in pos closing entry (#48008)
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2025-06-13 12:32:51 +05:30 |
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priyanshshah2442
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7d940faa4f
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fix: unpack non-iterable NoneType object error
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2025-06-11 18:11:54 +05:30 |
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Diptanil Saha
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4e537cdb74
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refactor: sales invoice integration with pos (#47713)
* fix: invoice doctype selection in accounts settings
* test: change in accounts settings on sales invoice
* test: refactored pos_invoice_merge_log tests
* test: pos closing entry and pos invoice
* fix: closing voucher details style
* refactor: renamed fields and removed repeated methods
* fix: patch to rename pos closing entry fields
* refactor: replaced get_doc with sql query
* fix: restrict cancelling sales invoice on cancellation of pos closing entry
* fix: removed payment reconciliation summary field and rearranged total section fields
* refactor: set_posting_date_and_time
* test: create_sales_invoice added args for is_created_using_pos
* test: added test for sales invoice creation during pos invoice mode
* test: added test for pos invoice creation during sales invoice mode
* fix: moved invoice type selection in pos settings
* fix: pos additional fields label
* refactor: pos closing entry
rearranged fields, removed rate field from taxes field, fetching payments and taxes details
* test: moved invoice creation in functions
* refactor: using as_dict=1
* fix: wrong table chosen in query
* fix: variable rename
* test: fixed failing tests
* test: fixed pos_closing_entry tests
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2025-06-10 17:51:11 +05:30 |
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Sagar Vora
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daad6137f8
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fix: changes to report and patch
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2025-06-09 14:11:19 +05:30 |
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priyanshshah2442
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f7eda8a156
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fix: patch to set discount percentange in case of mismatch
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2025-06-06 18:40:06 +05:30 |
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rohitwaghchaure
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b49a835b4c
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fix: improved indexing for SLE queries. (#47194)
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2025-05-30 13:41:14 +05:30 |
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Diptanil Saha
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4d1d66e579
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fix: patch to set status cancelled for already cancelled pos invoices (#47725)
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2025-05-27 15:27:45 +05:30 |
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Diptanil Saha
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1523b38315
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fix: patch to set grand total to default mop if old column exists (#47731)
* fix: patch to set grand total to default mop if old column exists
* chore: patches.txt
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2025-05-27 14:48:25 +05:30 |
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ruthra kumar
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8e2221178b
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refactor: patch old contract with full party name
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2025-05-26 17:17:31 +05:30 |
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maasanto
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b7de5398a7
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chore: Remove agriculture roles (#47335)
* feat: remove permissions of Agriculture Manager and Agriculture User
* feat: patch to remove agriculture roles
* chore: formatting issue
---------
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
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2025-05-26 17:15:46 +05:30 |
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