@anandpdoshi anandpdoshi released this Jul 22, 2016 · 6186 commits to master since this release

Assets 2
  • Demo records for Projects+Tasks+Billing, pos invoice
  • Added Student Batch
  • [minor][fix] flag fix for payment entry creation via payment request
  • [fix] payment request demo
  • [fix] make payment request without payment gateway
  • Documentation of Timesheet, Budgeting and Payment Entry
  • Validate warehouse if update stock checked in Purchase Invoice
  • [fix] patch #5831
  • [fix] patch #5831
  • [fix] patch #5831
  • [fix] make grid editable for schools and fix #5831
  • Extend search_fields for customer querie
  • Added new report for Supplier Quotation comparisons
  • [Fix]POS and timesheet issues
  • Update opening stock on creation if item, only if it is non-serialized and does maintain batch
  • Unlink payment entries on cancellation of Invoice
  • [fix] schools patch
  • [fix] setup wizard
  • [fix] patch
  • [fix] patch
  • Fixed patch for migrating schools to erpnext again
  • Fixed patch for migrating schools to erpnext
  • [fixes] setup wizard and domainify for schools;
  • [Fix] Timesheet to time issue
  • Demo data for Budget
  • Demo data for Payment Entry
  • Demo data for Payment Entry
  • [redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792
  • Merge ERPNext Schools into ERPNext
  • [dashboard] for quotation and sales order
  • [Fix] POS auto set paid amount with outstanding amount issue
  • Demo data for fixed asset depreciation
  • [fix] merge conflict?
  • [fix] test
  • [mobile ui] fix buttons
  • Patch fixed for expense claim type
  • [fix] party status updating bug, fixes #5794, #5796
  • minor fixes
  • payment entry fixes
  • Set missing values in asset
  • Updated standard chart of accounts
  • set paid amount with grand amount on invoice form
  • [minor] run stock reco in background if more than 100 items, fixes #4904
  • [fix] test case fix for expense claim
  • [enhance] Add Accounts table in to mention expense account based on company #5777
  • [enhance] demo for expense claim #5731
  • [minor] dont make tax template default, by default. #5695
  • billable field access from grid
  • [Fix] Added batch in POS
  • [fix] text field for sales, purchase invoice advance fixes #5773
  • [fix] variant error message
  • [fix] grid columns now restricted to 10
  • Asset category mandatory validation while fetching item details
  • [fix] for setting warehouse in account head
  • removed force=True
  • Is Stock Item checkbox visibility
  • Trigger receive/paid amount on change of paid from/to
  • payment entry improvements and deletion of payment tool
  • Set target exchange rate from source if currency is same
  • [fix] Query for account fields in Company
  • Issue #5774
  • [Fix] Timesheet workstation holiday issue
  • Demo records for timesheet
  • [bugfix] opportunity naming
  • [minor] set applicant name automatically
  • [fix] item attribute validation and tests
  • Employee Attendance report renamed to Employees working on a holiday
  • [minor] optimize item attribute validation for #5756
  • [minor] optimize item attribute validation for #5756
  • [Fix] Timesheet overlap issue
  • [fix] patch fix
  • [fix] remove first row on mapping, fixes #5707
  • [docs] fixes #5697
  • [fix] [demo] permissions for accounting
  • [Fix] Timesheet patch
  • [fix] alter fieldtype for is_group from select to check
  • [demo] mute emails
  • [demo] [minor] fixes
  • [fix] use base.html's title block in home.html
  • [demo] help
  • [Fix] Added note in timesheet and minor fixes
  • [fix] Documentation Fixes
  • [fix] Advance payment adjustment in sales/purchase invoice
  • [cleanup] payment entry form view
  • Added Holiday List filter
  • [Fix] Time sheet rename issues
  • [fix] fix get query for sub warehouse in reorder level table
  • [fix] make grids editable
  • [cleanup]
  • Changed patch order to fix old patches
  • [Fix] POS minor fixes.
  • Deleted report Customers Not Buying Since Long Time
  • [Salary Structure] Make salary_component field mandatory if salary_slip_based_on_timesheet is true
  • [Fix] Access is pos from sales invoice form.
  • [minor] typo in customer.js
  • [cleanup] form dashboards
  • [cleanup] rename "links" to "dashboard"
  • [fix] sender name in lead
  • Print formats for salary slip
  • [Fix] Pricing rule issue
  • [WIP] Task statuses updated in website
  • [fix] Condition for visibility of 'Get Items from Open Material Requests' in PO
  • [fix] Currency and exchange rate while Quotation made from Opportunity for lead
  • [fix] Dont set currency and exchange rate while Quotation made from Opportunity for lead
  • minor fix
  • [fix] Test cases
  • Button to make Depreciation Entry manually
  • Fetch Fixed Asset property from item in Sales / Purchase Invoice
  • Validate expected value after useful life
  • Editable grid and query in asset category
  • Fixes in Account
  • Fetch deatils from Item and Asset Category
  • Fixed asset item property and validations
  • Is Fixed Asset and Asset Category field added in Item
  • Rename Time Sheet doctype
  • [fix] load task table for project on saving of project
  • [Fixes] RFQ contact and multiple creation of supplier quotation issue
  • [fix] task visibility fix #5601
  • [Fixes] POS amount calculation issue
  • Removed Pro Order from Quick Entry
  • Added Valuation Rate field in Item for opening stock
  • Item Name added in Stock Reconciliation
  • Query for warehouse and editable fields in grid
  • [Fixes] Time sheet fixes
  • template selection of item disabledin Sales Order
  • Update rename_salary_components.py
  • [Fix] Patch salary component
  • Rename prevdoc field in purchase order and purchase receipt doctype
  • Salary component cleanup
  • [fix] moved disable setup wizard access to frappe
  • [fix] link fixes for tree structures #5651
  • [minor][fix] fix base_grand_total
  • [fix] add payment entry in document flow
  • [fix] make cheque print compatible with payment entry
  • set addr_list and contact_list attr #5635
  • Warehouse patch fix
  • Warehouse patch fix
  • [fix] [patch]
  • Payment entry fixes
  • Payment Entry minor improvements
  • [fix] warehouse validation for parent_account
  • [WIP] Address view fixed
  • [Fixes] Time log batch patch
  • [minor][fix] set transactions_exist on load of company
  • [minor][fix] holiday list exception message fix
  • Test Case Fixes
  • minor fix
  • Payment against negative invoice, negative outstanding allocation and much more
  • Payment Entry: Test cases and default remarks
  • Make payment entry aginst order, payment request and patch to rename advance table fields
  • Payment Entry from invoice
  • Payment Entry: Payment period based on invoice date
  • Payment Entry included in Bank Reconciliation and related reports
  • Payment Reconciliation changes for Payment Entry
  • Advance Payment Entry adjustment against Invoice
  • Payment Entry submission and more
  • [new][feature] Payment Entry
  • [fix] [patch] reload doctype missing in patch
  • [cleanup] link methods made common
  • [fix] buttons for rfq and material request
  • [demo] new cleaner, more-flexible demo
  • [minor] fixes
  • [minor]
  • [minor][fix] reload warehouse before executing patches
  • [Fixes] Time sheet dependency removed from sales invoice and patch fixes
  • [fix] load dependancies on page load event
  • [fix] Stock Analytics Report page fix
  • [Fixes] Fixed linked for MR to SQ from RFQ, changed field name in SQI
  • [RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
  • Update index.md
  • [fix] BOM tree as default view
  • Enable shopping cart by default during company creation in setup
  • added sidebar visibility to request for quotation link
  • [RFQ] Enhancement and minor fixes
  • [fix] set default value for is_group to 0
  • [Fixes] Time sheet fixes and changed timesheets to time_logs
  • [fix] nestedset warehouse fix
  • [fix] wareehouse nestedset fix if company not associated with warehouse
  • [fix] label fix
  • New Maintenance Module
  • [fix] [patch] remove default activity type "Planning"
  • [Fix] make_for field removed
  • [fix] use get_domains to prevent mutation of nested dictionary
  • Newsletter moved to Frappe
  • [fix] patch fix
  • Reverted changes
  • [fix] check for parent account with type stock in patch if not exists get parent account from existing warehouse accounts
  • Shopping cart and dropdown cart update
  • [minor][fix] throw if payment modes are not set
  • [fix] fix filter in previous link mapper
  • Added Safety Stock to Item Master
  • [fixes] time sheet patch fix
  • [Fixes] Timesheet
  • [fixes] change is group to check box
  • [fix] provision to convert group to ledger and vice versa
  • [fix] ignore setup wizard updates
  • [minor] fix holiday_list validation
  • [fix] report Stock Projected Qty
  • [Enhancement] Time log wages and multiple active salary structure
  • [fix] routing for item group
  • [fix] product search
  • [fix] add filters and child doc name in previous link mapper
  • [fix] mark completed docuemts on document flow
  • [fix] set previous doc links for document flow
  • [minor][fix] remove website generator call on after rename
  • [fix] [patch] re-route
  • [fix] DuplicateEntryError for Warehouse Account Creation
  • [fixes] check group condition
  • [enhance] rename warehouse account type to stock
  • Changes done
  • [minor] add task status
  • [fix] authorization rule fix for sales order
  • [fix] Identify account group for warehouse based on account type
  • implemented get_site_info for erpnext and patch to move setup complete to system settings
  • [fix] [bug] task deletion from project fixes #5470
  • [fix] tree view hooks and patch fix
  • Fixed
  • Retirement Age option in HR Settings
  • [fixes] rename ctype to doctype
  • [fix] in set_valuation_method check for is group condition
  • [patch] patch to move all warehouses under all warehouse group
  • [fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account
  • [minor][fix]
  • [fix] rename account browser and sales browser to tree/doctype for view
  • [fixes] renamed _treeview to _tree
  • [fix] deprecate browser pages for accounts, cost_center, sales , bom, item group
  • [fixes] warehose group wise stock report and test cases for warehouse hierarchy and warehouse group wise reorder level
  • [fixes] set warehouse group wise reorder level, validate ledger (leaf warehouse) on sle and bin
  • [fixes] nested set fix for warehouse, tree for accounts and cost center
  • [enhance] treeview to BOM, sales person, Cost Center and Chart of acounts
  • [enhancement] BOM treeview
  • [fixes]
  • [fixes] comnify tree view
  • [enhance] warehouse browser page for warehouse tree
  • [enhancement] warehouse tree structure
  • [fix] return route from make_route of child class
  • Item Price update in Price List
  • [added] web-forms
  • [redesign] website routing system
  • [fixes] set default values to cheque print and set background image only if attachment exist
  • Fix Percent Billed to show Percentage
  • [rename] Bulk Email to Email Queue
  • [minor] added mins to first response for opportunity
  • Some minor grammatical and spelling changes
  • Update index.md
  • Update tasks.md
  • Update tasks.md
  • small fixes
  • Add "Get items from Material Request"
  • [POS] Minor fixes
  • Create Manufacture MRs for BOM Items
  • [ux] taxes table editable
  • Restrict Newsletter lists
  • [list] reports for item list
  • [report] minutes to first response for issues
  • [report] minutes to first response for issues
  • [minor] fix update_mins_to_first_response patch
  • [minor] fix update_mins_to_first_response patch
  • [patch] mins_to_first_response in opporutnity and issue
  • Changed field label from Bank Account to Bank Name
  • [POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes.
  • [cleanup] fixes to v7
  • [fix] reuse user.reset_password in RFQ
  • [minor] msgprint as alert
  • [cleanup] a better message for insufficient stock
  • [minor] cleanups
  • [Fix] POS page loading issue, if system has only one item
  • [fix] sales and accounts browser name
  • [fix] removed bad import
  • [version] changed to 7.0.0-beta
  • [fix] change in versioning: store version in init.py
  • [minor] [fix] quotation cancelled status issue, fixes #5221
  • [minor] website field in customer and allow_import for purchase receipt, fixes #5227
  • [minor] fixes #5252
  • [fix] report requested items to be transferred, fixes #5295
  • [minor] added cost center to item wise sales register, fixes #5301
  • [minor] always show issues in sidebar
  • [minor] re-organize issue
  • [minor] production planning, fix description
  • [cleanup] document flow
  • [fixes] build json fixes
  • [fixes] this.frm instead of cur_frm
  • [fixes] create module flow list
  • [enhance] show module flow on top of document
  • [fix] show company in list view
  • Set get_contact_details and get_address_display to the right standard!
  • Set get_contact_details to the right standard!
  • Update bom.py
  • [fix] item attribute validation, fixes #5308
  • [minor] reset barcode if item is changed, fixes #5314
  • [minor] fix supplier/customer and editable columns in BOM
  • [BUG] Fix Create Material Request OperationalError
  • minor fix
  • [fix] notification control UX - add update to top, fixes #5349
  • test case fixed
  • [fix] Test cases and editable fields settings for request for quotation
  • Tax Rule based on County
  • [minor] make task editable in project and add description to designation fixing #5361
  • [fix] for #5419
  • [fix] new_doc to frappe.new_doc
  • Update fiscal_year.py
  • [minor]
  • [minor] rename item_name if same as item, on rename and removed item selector
  • [fix] Enabled editable fields in Budget
  • Ignore permissions for account/warehouse creation from Company
  • Fetch party info in Journal Entry on selection of reference Invoice
  • [doc] fixed typo
  • Fixed error in Gross Profit report
  • [fix] reload gl entry doctype in patch
  • [fix] Charts in report
  • Added Project in GL Entry and General Ledger report
  • [fix] newsletter progress percentage
  • [fix] compiled erpnext.less to erpnext.css
  • Charts on reports / activity page, deprecated financial analytics report
  • Line/Bar chart in Balance Sheet / Profit and Loss statement
  • Pie chart for ageing analysis in accounts receivale/payable
  • Update company.py
  • [POS] enhancement and minor fixes
  • [enhance] ux fixes for payment request, added jinja for payment request message
  • [fix] [patch]
  • [minor] ignore xss in email sender
  • [minor] allow any time logs to be batched, fixes #5386
  • [document] document for cheque print
  • [fixes] add setting to mark cheque account pay only
  • [fixes] js templating to get cheque print view
  • [Fixes] UX fixes
  • [fixes] field re-structuring
  • [enhancement] cheque print
  • Chart of accounts fixed for Spain
  • [fix] Period closing voucher
  • Added today as default in transaction.
  • test case fixed
  • reload budget doctype in patch
  • Redesigned budgets
  • [feature] New document for Budget
  • get_address_display cannot be called directly
  • minor edits
  • [cleanup] website / portal css
  • [Fixes] material request's editable fields overriding with purchase common
  • [fix] minor fixes to pos
  • [optimize] communication query for heatmap
  • [fix] [patch] home page + erpnext.css
  • [enhance] more editable grids
  • [fixes] set default bank account in bank reconciliation statement report
  • [fixes] Reset on change of transaction
  • [ux] direct editing in material request
  • [Minor Fix] Job Opening should not require login
  • [fix] [patch] homepage
  • [Fix] Sales Invoice shows default date while no default mentioned
  • Added root type for Income. Fixes #5356
  • [fix] [patch] update home page
  • Removed HTML tags from messages
  • Translation improvements
  • Reduce start and end date verification
  • Added warning
  • [Fixes] Some changes and fixes
  • [patch] [fix]
  • [patch] [fix]
  • [minor] [fix] cart
  • Small improvement in maintenance scheduler
  • Update multi-currency-accounting.md
  • [patch] [fix]
  • fixed broken links and links to content in different language
  • fixes in domainification. Also reordered some fields in BOM
  • fixed formatting and punctuation
  • domanifying EPRNext, fixes #5334
  • domanifying ERPNext via #5334
  • [patch] [fix]
  • fixed typos and inconsistencies
  • remove print in homepage
  • ignore permissions while creating records from charts builder portal
  • Tax rate in chart of accounts
  • Cleaned up chart of accounts
  • fixed typo
  • [Fix] Removed is_pro_applicable
  • [Fix] Warranty claim form, unexpected token illegal error
  • [minor] added set_value in domainify
  • [cleanup] homepage
  • Update make-field-visible-in-print-format.md
  • [Fixes] RFQ minor fixes
  • Update manufacturing-settings.md
  • [cleanup] remove Features Setup
  • [added] domainify.py
  • included path fixed in report print formats
  • Add root account
  • Update concepts-and-terms.md
  • [minor] added beta for homepage
  • Shopping Cart error messages issue resolved
  • [Enhancement] POS
  • Added reference_doctype and reference_name to link Bulk Email to Salary Slip
  • Shopping cart dropdown changes
  • Minor link fix
  • Updated Email Alert docs
  • [enhancement] activity summary in projects
  • minor fix
  • [minor] added remember_selected in hooks and doc update
  • Added test cased
  • Moved send email checkbox from salary slip to a global setting under hr settings
  • New look to the website
  • [fixed] frappe.require is now async 💥
  • [fix] making time log entry easier, to time not mandatory while making time log and Finish button
  • [fix] removed rename_item_field patch
  • [minor] remove hide_first in forms
  • Add (optional) Country field to Buying.Supplier DocType (fixes #5223)
  • [docs] Fixed asset movement
  • Show all scheduled depreciation in dotted line
  • Asset Movement
  • Added line graph in asset dashboard
  • Added Image field in Asset
  • [removed] issue/pull request template
  • Delete Contributing.md
  • [fix] frappe.require in stock_entry.js
  • Update opportunity.py
  • [refacator] added dashboard in item
  • Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports
  • [test] [fix] default cost_center
  • [enhancement] website: optionally show products as list
  • [css] portal
  • Website Changes
  • [wip] inventory tool
  • [fix] for sort selector
  • [enhancement] stock balance page
  • [cleanup] website.less
  • [cleanup] added dashboard in project
  • updated docs for fixed asset
  • Depreciation Schedule considering already booked depreciations for existing asset and testcases
  • [report] Asset Depreciations and Balances
  • [report] Added asset depreciation ledger report
  • Fixes and modification in fixed asset
  • Fixed Asset module cleanup and fixes
  • Changes 3
  • Changes 2
  • [WIP] No not merge
  • Fixed spelling
  • Reload bin in reserved qty reposting patch
  • [fix] templates for pull request and issues
  • get_address_display calling method error
  • [enhancement] added reserved_qty_for_production in bin and updated item dashboard
  • [fix] Rejected serial nos in purchase invoice
  • [fix] Cleanup and fixes in update stock feature in Purchase Invoice
  • Removed db_set from inside validate
  • [fixes] set expence account to item on sales invoice
  • [fixes] split make gl entry function into chuncks as per SI
  • [enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
  • [fixes] code clean-up
  • [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
  • [minor][fix] reset is_paid if company not selected
  • [fixes] test cases, code cleanup.
  • [test-case] test update stock and payment
  • [fixes] fix perpetual inventory
  • [fixes] add posting time
  • Added posting_time in purchase invoice
  • added payments, make receipt field
  • Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
  • Added Discuss link
  • Added Github templates
  • [typo]
  • [ux] added opening stock and rate in new Item
  • [fix] [tests]
  • [enhance] set material request title as comma separated list of items
  • [cleanup] remove is_pro_applicable
  • [translations]
  • [fix] update total_projected_qty in bin.py
  • removed Is Sales Item and Is Purchase Item
  • [patch] hide new icons if equivalent old ones are set
  • [feature] progress bars on production order
  • [travis]
  • [enhancement] heatmaps on item and notifications for item
  • Update README.md
  • address and contact related fields re-arranged in the sales transactions fixes #5192
  • Update project.py
  • Moved tasks content to newsletter.py
  • [minor] update party timestamp after transaction
  • [cleanup] link dashboard for customer, supplier, item, employee and hide form by default
  • [enhancement] links menu in customer, supplier, item
  • Dont allow to toggle stock and non-stock settings if any transaction exists against the item
  • WIP code migration from Celery to RQ
  • [fix] dashboard for customer, supplier
  • [Fixes] Supplier can view their addresses, default buying price list issue
  • [hooks] notify party on_change
  • [fix] Fixed party update status patch
  • Collaborate PM permission fixes and daily tme log fix
  • [test] fixed circular dependencies
  • [test] fixed circular dependencies
  • [test] [fix] test-dependency
  • [minor] [fix] notifications for customer, supplier
  • [minor] [fix] typo in customer_list.js
  • [enhancement] add status in customer, supplier
  • [enhancement] Item Selector
  • Fixed validation message for disabled employee
  • [Fix] Show a message while user tries to create Material request with BOM which contains only non-stock item
  • Update quotation.md
  • [fix] BOM name in test_records.json
  • Update opening-stock.md
  • [Fix] Move company field to top of the Stock Entry form
  • [Minor Fixes] Findings in setting up erpnext
  • [cleanup] set default bold, print_hide for prints
  • [image] added default image field for employee, customer, item, contact, lead, supplier and using - instead of / as separator in BOM
  • POS Search Fixed
  • Add User Remarks to Quick Entry Form in Journal Entry
  • [fix] Test cases
  • [Fix] Minor fix
  • [minor] absolute links for portal menu
  • Update managing-batch-wise-inventory.md
  • Fixed bug in get expense query
  • [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
  • [fix] tests
  • Set Resolution Date to include Time
  • Update managing-assets.md
  • [cleanup] assets and made items mandatory in transactions
  • [fix] set default depreciation accounts and test fix
  • [cleanup] projects
  • [fix] Added overlap validation in fiscal year
  • [fix] Get email field if field type is Code, Text, Small Text or Data
  • [fix] Allowed deletion of root account
  • [fix] edit-profile in frappe;
  • [cleanup] for quick-entry
  • Links for fixed assets added in accounts module page
  • [fix] Permissions added in asset and asset category
  • [fix] Test case
  • [cleanup] for quick-entry
  • [enhancement] configurable portal menu;
  • [fix] web forms for collaborative pm
  • UI Changes
  • minor fix
  • [opt] transaction.js
  • [minor] make margin collapsible
  • [cleanup] request for quotation cleanup
  • [fix] select default company in chart of accounts
  • [Fix] changed permission for stock ledger entry
  • [fix] Translations
  • edited perpetual inventory system
  • update in the Accounts manual
  • fixed asset fixes
  • [docs] Managing fixed assets
  • [docs] managing fixed assets
  • fixed asset: related accounts added in default chart of accounts
  • Fixed asset: status, restore, testcase and much more
  • [tests] creation of asset and asset category
  • fixed asset depreciation
  • Fixed Asset Depreciation first commit
  • [fix] minor for quick-entry
  • Fix for Opportunity
  • [Fix] Minor changes
  • [enhancement] request for quotation
  • [bot] first bot
  • Fixes Translations
  • [enhancement] request for quotation
  • [enhancement] request for quotation
  • [fix] job application link, fixes #5066
  • [fix] [wip] cleanup for collaborative pm
  • [fixes] Set default company's letter head in purchase flow
  • Minor fixes
  • [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
  • [docs] documentation for adding margin in Quoation and SO
  • [minor-fix] pricing rule test-case fix
  • [fix] apply pricing rule added type and rate on ignore pricing rule trigger
  • [fixes] minor fixes, added eval on pricing rule, Sales Order Item, Quotation Item
  • [fix] total margin calculations
  • [fix] calculated rate on py side, added depends on for sales order item
  • [fix] function to calculate the revised margin and rate
  • [fix] discount percentage fix
  • [fix] added eval for total margin and margin rate field
  • test case for quotation
  • fetched the markup type and rate of selected item
  • added rate and total margin in price_list
  • calculated the rate and total margin
  • added document type in args
  • set the target.ignore_pricing_rule to 0
  • triggers on Margin type and Margin rate fields to calculate the revised Total Margin and Rate
  • changed the description of rate fields depending on margin type and if ignore pricing is unchecked returned the rate=0
  • [new fields] added Margin type (Percetage/Amount) and Rate field to capture Margin details in Pricing Rule, Sales Order Item, Quotation Item
  • Update quotes.py
  • [travis]
  • [travis]
  • [fix] back links from project web view
  • On Task, added default filter, Status=Open
  • Added task and issue webforms and few fixes
  • Validate purchase item only if material request type is purchase
  • [minor] removed typo in order.html
  • [fix] Reset recurring id on amendment
  • Revert "[cleanup] PayPal payment UX and moved related methods to hooks of respective apps"
  • [enhancement] [minor] stock ledger, general ledger buttons in warehouse
  • Minor Updates
  • [fix] default letter in salary slip comes from customized default or company and optimized boot for curreny
  • [fix] recurring patch for purchase
  • [cleanup] PayPal payment UX and moved related methods to hooks of respective apps
  • [fix][balance sheet] Check if previous fiscal year is closed
  • Added Project to materail request
  • Added Project filter to Production Planning Tool
  • WIP Collaborative Project Management first commit