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@sahil28297 sahil28297 released this May 28, 2019 · 294 commits to master since this release

  • fix: rename delayed order item report
  • fix: Tax calculation on salary slip
  • fix: Error fixed due to merging of lead/customer to party_name
  • fix: error because of non-mandatory fields
  • fix: Made item code non-mandatory in item
  • fix: add shopify_supplier_id custom field while setting up shopify
  • fix: Make from Lead to Opportunity (#17727)
  • fix(subscription): Remove property decorator (#17395)
  • fix: Status updater for Credit/Debit Note Issued (#16998)
  • fix: Do not fetch batch items and serialized items in stock reconciliation (#17726)
  • improve error message (#17745)
  • fix: customer item code not fetched on selection of the item in the sales order (#17755)
  • fix: holidays was showing on same date in calendar view (#17753)
  • fix: Opening accounting entry for stock entry (#17710)
  • fix: Only show registered customers for GSTR-1 B2B Report (#17719)
  • fix: payment reconciliation against expense claim (#17728)
  • fix: warehouse tree view taking lot of time to load
  • fix: range 4 for ageing filter added in the AP/AR report (#17714)
  • fix: not able to submit sales invoice for italy
  • 17547: - Filling in 'customer' arg field if not already set and if 'party_name' is available - This will fix the logic during which Pricing Rule is constructing the SQL query to list all Pricing Rules related to an item - The reason to put it in accounts_controller is: -# This is the palce when args are made before making call which will end using Pricing Rule logic, which means we don't have to go all over the place to add the proper arg field -# IMHO, it is clean enough in contrast to the case where that code is added to for example, cause doing this exposes Pricing Rule to the knowledge about a field called 'party_name' while a Pricing Rule document doesn't have any
  • Addition of third party types in FEC
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