vishnu
bb29fc4c3d
fix: retain date filter when redirecting in Profit and Loss report
2024-08-28 15:10:08 +00:00
lukas.brandhoff
268962c25f
fix: A project without tasks should be able to complete
2024-08-28 09:17:28 +00:00
ruthra kumar
df3267ad3c
Merge pull request #42966 from ruthra-kumar/typeerror_on_PE
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fix: typeerror on Payment Entry
2024-08-28 12:26:25 +05:30
ruthra kumar
e9cf8937cd
fix: typeerror on Payment Entry
2024-08-28 12:21:22 +05:30
rohitwaghchaure
663a08e4cd
feat: Disassembly Order ( #42655 )
2024-08-27 22:25:20 +05:30
Raffael Meyer
758d1606a9
Merge pull request #42955 from barredterra/fix-item-error
2024-08-27 17:44:09 +02:00
barredterra
c34737f4c6
fix(Item): error message on tax rate
2024-08-27 17:27:13 +02:00
Frappe PR Bot
193d13be0d
fix: Turkish translations
2024-08-27 20:43:48 +05:30
Frappe PR Bot
5d0c25f5b5
fix: German translations
2024-08-27 20:43:44 +05:30
Raffael Meyer
1064d7636d
Merge pull request #42681 from barredterra/psa-translatability
2024-08-27 16:55:51 +02:00
ruthra kumar
33e37cfbff
Merge pull request #42951 from frappe/mergify/copy/develop/pr-42453
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fix: Update get_amount to return currency precision grand total (copy #42453 )
2024-08-27 17:38:59 +05:30
David Arnold
d3d0af3815
Merge pull request #41925 from blaggacao/fix/customer-mobile-email
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fix: spec mobile and email fields for notifications
2024-08-27 13:42:40 +02:00
ruthra kumar
6310497403
chore: resolve conflict
2024-08-27 17:11:10 +05:30
Syed Mujeer Hashmi
f960aac639
fix: Update get_amount to return currency precision grand total
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In case of multi-currency purchase invoice, we are getting the error "Total Payment Request amount cannot be greater than Purchase Invoice amount" because of rounding difference.
(cherry picked from commit 976abf7b3c
2024-08-27 11:39:32 +00:00
ljain112
143209f91a
fix: default_advance_account field in Process Payment Reconciliation
2024-08-27 16:53:34 +05:30
ruthra kumar
ab2b2dc5d4
Merge pull request #41949 from Nihantra-Patel/refactor_item_wise_purchase_history_v15
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refactor: item-wise purchase history (query to script report)
2024-08-27 16:44:45 +05:30
ruthra kumar
f88d5dcf5c
Merge pull request #42936 from ruthra-kumar/fix_incorrect_attribute_on_payment_entry
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fix: remove unnecessary condition on 'voucher_no'
2024-08-27 16:35:02 +05:30
ruthra kumar
520db864b5
Merge pull request #42923 from aerele/bank_reconciliation_statement
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fix: get amount with taxes and charges from payment entry
2024-08-27 16:30:28 +05:30
Khushi Rawat
62873309e5
Merge pull request #42939 from khushi8112/depreciation-and-balances-report
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feat: added finance book filter in depreciation and balances report
2024-08-27 16:22:47 +05:30
rohitwaghchaure
86d3a9ab03
fix: Cannot read properties of null (reading 'doctype') ( #42941 )
2024-08-27 16:21:36 +05:30
ruthra kumar
d855a8ec1c
Merge pull request #42921 from aerele/party_naming_sequance
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fix: make party naming sequential when naming_by set as auto name
2024-08-27 15:36:30 +05:30
Khushi Rawat
adf1e487e1
chore: resolved linter warnings with #nosemgrep
2024-08-27 15:27:37 +05:30
Khushi Rawat
45804c68f0
feat: added finance book filter in depreciation and balances report
2024-08-27 15:02:01 +05:30
ruthra kumar
fb32d2cafb
fix: use of incorrect attribute
2024-08-27 14:46:10 +05:30
rohitwaghchaure
ca2fde891e
fix: timeout while submitting stock entry ( #42929 )
2024-08-27 10:00:06 +05:30
Raffael Meyer
a132ca1857
Merge pull request #42841 from frappe/l10n_develop
2024-08-26 21:12:25 +02:00
Khushi Rawat
a1aaffbebe
fix: link Purchase Invoice and Receipt Items to Asset
2024-08-26 23:33:10 +05:30
Ninad1306
8dcb1ab63b
fix: update child table from last source_doc
2024-08-26 22:32:16 +05:30
Frappe PR Bot
6b88777829
fix: Persian translations
2024-08-26 20:30:01 +05:30
venkat102
b3a901b631
fix: get amount with taxes and charges from payment entry
2024-08-26 20:04:51 +05:30
venkat102
c9015f7c04
fix: make party naming sequential when naming_by set as auto name
2024-08-26 19:30:30 +05:30
rohitwaghchaure
27364b7e6b
fix: same posting date and time, creation causing incorrect balance qty ( #42904 )
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fix: same posting date and time, creation causing incorrect balance quantity
2024-08-26 18:19:25 +05:30
rohitwaghchaure
10434742e9
fix: unsupported operand type(s) for *: 'float' and 'NoneType' ( #42916 )
2024-08-26 17:59:14 +05:30
ruthra kumar
c64deac4d3
Merge pull request #42887 from ljain112/fix-dimension
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fix: update dimesions in exchange_gain_loss jv based on base document
2024-08-26 17:30:03 +05:30
rohitwaghchaure
92bde71ab1
fix: Column 'valuation_rate' cannot be null ( #42909 )
2024-08-26 16:48:55 +05:30
Rushabh Mehta
0aae621d0e
Merge pull request #42524 from blaggacao/fix/financial-statement-linking
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fix: link cash flow rows and fix summary linking
2024-08-26 15:54:32 +05:30
ruthra kumar
94629e0b1b
Merge pull request #42910 from ruthra-kumar/tools_for_bank_statement_analysis
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feat: utility report to better diagnose incorrectly cleared Cheques and Deposits
2024-08-26 15:40:14 +05:30
ruthra kumar
2144e0337d
refactor: build dictionary for Journal
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remove redundant filter
2024-08-26 14:57:38 +05:30
ruthra kumar
06e5a3fe23
Merge pull request #42905 from ruthra-kumar/better_err_msg_clearance_tool
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refactor: better err msg on clearance tool
2024-08-26 14:23:40 +05:30
ruthra kumar
74b36db24e
chore: remove redundant column
2024-08-26 14:16:32 +05:30
ruthra kumar
092411b54f
refactor: better err msg on clearance tool
2024-08-26 14:05:19 +05:30
Frappe PR Bot
ef7d9004d5
fix: Swedish translations
2024-08-25 20:33:55 +05:30
Frappe PR Bot
8bdb8e71d4
fix: Spanish translations
2024-08-25 20:33:52 +05:30
Frappe PR Bot
66d7b18204
fix: Persian translations
2024-08-24 20:03:57 +05:30
NIYAZ RAZAK
9a11df59fc
fix: incorrect amount in bank clearance
2024-08-24 12:56:33 +03:00
ruthra kumar
784dec24c8
refactor: build dict for payment entry
2024-08-24 08:16:10 +05:30
ruthra kumar
4cd023444a
refactor: working state with minimum functions
2024-08-24 08:16:10 +05:30
ruthra kumar
ceaa1be729
refactor: barebones functions
2024-08-24 08:16:10 +05:30
ruthra kumar
28890fa833
feat: report to identify incorrectly cleared cheques
2024-08-24 08:16:10 +05:30
rohitwaghchaure
6721ae76de
fix: LCV based on purchase invoice amount with multi-currency ( #42890 )
2024-08-23 22:34:38 +05:30
