Commit Graph

3636 Commits

Author SHA1 Message Date
rohitwaghchaure
2a86a1fb98 Merge pull request #49609 from rohitwaghchaure/fixed-drop-indexes-from-sle
fix: drop index batch_no_item_code_warehouse_index
2025-09-18 13:26:19 +05:30
Rohit Waghchaure
28180ccaa4 fix: drop index batch_no_item_code_warehouse_index 2025-09-18 13:08:26 +05:30
diptanilsaha
ceff8c92fd fix: used wrong parameter for get_value to fetch previous fiscal year 2025-09-03 12:36:44 +05:30
diptanilsaha
d8babf66ae feat: add patch to set reporting_currency on GL Entry and Account Closing Balance 2025-09-03 12:36:44 +05:30
ravibharathi656
e8288a2f63 fix: run config with force 2025-08-28 19:41:13 +05:30
Rohit Waghchaure
7cd0db219a refactor: workstation operating component 2025-08-19 13:29:32 +05:30
ruthra kumar
67d3ad47d7 Merge pull request #49055 from aerele/accounting-dimension-filer-fieldname
fix: fetch fieldname in accounting dimension filter
2025-08-19 10:48:09 +05:30
Raffael Meyer
5bd45b5a42 fix: ignore links in Dunning patch (#49201) 2025-08-17 20:36:16 +02:00
l0gesh29
77021fff74 fix: handle default dimension for all company 2025-08-12 14:28:56 +05:30
l0gesh29
16e440f9a7 fix: handle default accounting dimension 2025-08-12 14:28:56 +05:30
l0gesh29
3cf765d985 fix: add patch 2025-08-12 14:28:18 +05:30
diptanilsaha
0941b908dd fix: patch to set invoice type on POS Settings 2025-08-12 12:23:45 +05:30
ruthra kumar
fc5946c139 Merge pull request #48730 from rtdany10/vat_201_export
fix(regional-uae): mark export items as zero rated
2025-08-11 11:35:08 +05:30
Rohit Waghchaure
7b05a2a097 feat: serial no and batch traceability report 2025-08-06 15:17:35 +05:30
Dany Robert
eb6c8d8938 chore: linters 2025-08-06 11:40:33 +05:30
Dany Robert
86db6a5b06 Merge branch 'develop' into vat_201_export 2025-08-05 12:22:26 +05:30
Mihir Kandoi
14b47e81ce fix: failing subcontracting patch 2025-08-05 11:21:36 +05:30
Dany Robert
0c15b65756 fix: avoid property setter for custom field 2025-08-04 15:52:22 +05:30
Ravibharathi
02380c3eab Merge pull request #48575 from aerele/company-payment-gateway
feat(payment gateway account): add company
2025-08-04 14:23:56 +05:30
ruthra kumar
3395fc1fde Merge pull request #48136 from aerele/enable_dim_submit
fix(accounts):enable allow_on_submit for accounting dimensions in repost settings allowed doctypes
2025-08-04 09:04:27 +05:30
ljain112
e38dfbfa91 fix: do not execute patch if no advance doctypes 2025-08-01 14:51:25 +05:30
Lakshit Jain
e70caedddc fix: multiple fixes for advance payment accounting 2025-07-31 20:17:14 +05:30
Mihir Kandoi
bb43419944 fix: failing subcontracting patch 2025-07-31 15:23:14 +05:30
ruthra kumar
444225f0ec Merge pull request #48757 from aerele/update-subscription-details
fix: add patch for update subscription details
2025-07-29 12:06:43 +05:30
Mihir Kandoi
73e34ff9a9 Merge branch 'develop' into fix-no-account-in-gl-entry 2025-07-28 14:50:26 +05:30
l0gesh29
c7b1379a7f fix: update subscription details patch 2025-07-23 15:46:08 +05:30
Dany Robert
b8224693c4 fix(regional-uae): mark export items as zero rated 2025-07-21 14:22:05 +00:00
Mihir Kandoi
446264e496 fix: patch to set default buying price list in material request (#48680)
* fix: patch to set default buying price list in material request
2025-07-18 11:13:27 +00:00
Mihir Kandoi
1ff47f0780 Merge branch 'develop' into fix-no-account-in-gl-entry 2025-07-18 16:28:16 +05:30
Mihir Kandoi
cb02391f37 fix: recreate GL entry instead of repost 2025-07-18 16:26:57 +05:30
Mihir Kandoi
b53723acad fix: include cost center in patch 2025-07-18 15:33:31 +05:30
Mihir Kandoi
c022b80e05 fix: missing account in GL entries (subcontracting) 2025-07-18 15:13:59 +05:30
Diptanil Saha
9dc583ffcb 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
2025-07-18 00:30:04 +05:30
Mihir Kandoi
adb9a6bc15 fix: field name of price_list in material request 2025-07-14 16:27:14 +05:30
Kavin
d46b68230c fix: patch for updating company name on existing pos merge log records 2025-07-05 13:34:52 +05:30
Diptanil Saha
1e929e2c6c 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
2025-06-26 16:26:53 +05:30
Faris Ansari
a397c1dea8 fix: update sql function usage syntax 2025-06-21 16:50:59 +05:30
ravibharathi656
1e37fd8991 fix: include child doctypes in allow_on_submit patch for accounting dimensions 2025-06-19 18:47:13 +05:30
Smit Vora
527cfe9c7d fix: better integration of Pick List with Delivery Note (#47831)
Co-authored-by: priyanshshah2442 <priyanshshah2442@gmail.com>
2025-06-19 15:42:37 +05:30
Karuppasamy
cec0ffad06 Merge pull request #47898 from aerele/pegged-currency
Pegged currency
2025-06-17 15:08:31 +05:30
Diptanil Saha
41509d37af fix: patch to update child table parentfield name in pos closing entry (#48008) 2025-06-13 12:32:51 +05:30
priyanshshah2442
7d940faa4f fix: unpack non-iterable NoneType object error 2025-06-11 18:11:54 +05:30
Diptanil Saha
4e537cdb74 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
2025-06-10 17:51:11 +05:30
Sagar Vora
daad6137f8 fix: changes to report and patch 2025-06-09 14:11:19 +05:30
priyanshshah2442
f7eda8a156 fix: patch to set discount percentange in case of mismatch 2025-06-06 18:40:06 +05:30
rohitwaghchaure
b49a835b4c fix: improved indexing for SLE queries. (#47194) 2025-05-30 13:41:14 +05:30
Diptanil Saha
4d1d66e579 fix: patch to set status cancelled for already cancelled pos invoices (#47725) 2025-05-27 15:27:45 +05:30
Diptanil Saha
1523b38315 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
2025-05-27 14:48:25 +05:30
ruthra kumar
8e2221178b refactor: patch old contract with full party name 2025-05-26 17:17:31 +05:30
maasanto
b7de5398a7 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>
2025-05-26 17:15:46 +05:30