Sagar Vora
7cc111f790
fix: set correct unallocated amount in Payment Entry ( #43958 )
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* fix: set correct unallocated amount in Payment Entry
* fix: add checkbox and other logic fix
* fix: patch to set is_exchange_gain_loss in Payment Entry deductions
* fix: consider deductions except exch. gain/loss
* fix: set exchange gain loss in payment entry
* fix: separate function to set exchange gain loss
* fix: failing test cases
* fix: add cash disc. row first
* fix: review changes
* fix: changes as per review
* fix: failing test cases
* fix: review
* fix: wait for request to complete before updating exchange gain loss
* fix: review
---------
Co-authored-by: vishakhdesai <vishakhdesai@gmail.com >
Co-authored-by: ruthra kumar <ruthra@erpnext.com >
2024-12-02 14:54:29 +05:30
rohitwaghchaure
cc571aca8f
fix: added Stock UOM field for RM in work order ( #44185 )
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fix: added UOM field for RM in work order
2024-11-20 11:20:47 +05:30
rohitwaghchaure
495528a758
fix: patch ( #44191 )
2024-11-18 17:59:55 +05:30
David
2ec8a0e943
fix(migration): to new item_wise_tax_detail
2024-11-17 11:58:53 +01:00
David Arnold
7e9fc9f4df
Merge pull request #43372 from blaggacao/feat/log-net-total-on-taxes-and-charges
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fix: item wise tax details and net amounts
2024-11-14 12:40:59 +01:00
Varun Verma
b7ad525960
fix: bulk update invoice remarks during site upgrade
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fixes issue #43634
(cherry picked from commit cc07402b5e
2024-11-14 07:19:17 +00:00
David
3732dd1b1f
refactor!: store item wise tax details as a more flexible dict
2024-11-12 12:39:04 +01:00
Smit Vora
f9dc9bdc0f
Merge branch 'develop' into fix-voucher-types
2024-11-07 13:11:55 +05:30
ruthra kumar
8e3bf7dc09
refactor: handle 'no data' situation in patch
2024-10-31 10:36:22 +05:30
ruthra kumar
b927f2f4a0
refactor: patch to migrating old SO / PO to advance ledger
2024-10-31 10:36:22 +05:30
Nabin Hait
3a0d27b393
fix: Patch for reposting account closing balance ( #43905 )
2024-10-29 23:00:41 +05:30
Nabin Hait
34295d0344
fix: post account closing balance against pcv closing account ( #43887 )
2024-10-29 16:53:11 +05:30
Venkatesh
99d1c5f342
fix: use period closing voucher object to call get_account_closing_ba… ( #43880 )
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fix: use period closing voucher object to call get_account_closing_balances method
2024-10-29 11:47:40 +05:30
Nabin Hait
0c71df9a75
fix: wrong fieldname ( #43799 )
2024-10-23 14:35:09 +05:30
Nabin Hait
8b7e153616
perf: performance optimizations for accounting reports by refactoring account closing balance and period closing voucher ( #43435 )
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* fix: Gl Entry form cleanup
* fix: Added indexes in gl entry table
* perf: Refactored period closing voucher to handle large volume of gle
* fix: fixes as per new period start and end date fields in PCV
* perf: performance optimization for accounting reports
* perf: performance optimizations for account closing balance patch
* fix: test cases
* fix: lenter issues - direct use of sql query
* fix: test cases
* fix: test cases
* fix: test cases
2024-10-23 11:53:09 +05:30
Khushi Rawat
10f359700e
Merge pull request #43378 from khushi8112/add-email-field-to-asset-maintenance-log
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feat: added task assignee email field in asset maintenance log
2024-10-22 01:13:14 +05:30
Sanket322
48ed12bdd7
fix: check for existence of doctype before querying
2024-10-14 12:25:32 +05:30
Khushi Rawat
ec51a981e5
Merge branch 'develop' into add-email-field-to-asset-maintenance-log
2024-10-11 01:23:06 +05:30
Sagar Vora
c5889c5d2e
fix: patch to update Currency Exchange Settings for frankfurter.app
2024-10-02 15:10:19 +05:30
ljain112
d76cc21086
fix: patch
2024-09-30 20:10:36 +05:30
Khushi Rawat
5911934dc7
feat: added assignee email field in asset maintenance log
2024-09-24 17:43:04 +05:30
ljain112
c1d2cc2c14
fix: prevent KeyError by checking report_filter existence
2024-09-13 17:30:52 +05:30
David
96a6673510
feat(analytics): comply erpnext with utm methodology
2024-09-12 04:47:51 +02:00
Smit Vora
e5a49f738b
fix: multiple fixes related to remarks for GL Report ( #42753 )
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* fix: show remarks in report only if it exists
* fix: additional fixes to reduce redundancy in report print format
* fix: revert changes for supplier invoice reference
* fix: update remarks before submit to ensure all available details before submit are used
* fix: patch to update invoice remarks where it's not set
* fix: update remarks in payment ledger entry
2024-09-09 01:53:44 +00:00
Sanket322
05de8994b0
refactor: age range in one field ( #42736 )
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* fix: age range in one field
* fix: patch for custom reports
* refactor: stock ageing and account payable report
* fix: fixing the test cases
* fix: common patch for reports with ageing
* refactor: rename variable and minor refactor
* fix: fixing the test case
2024-09-09 06:40:17 +05:30
Khushi Rawat
418f7e97b9
chore: patch correction
2024-09-03 03:35:19 +05:30
Khushi Rawat
f369b583b9
chore: resolved conflicts
2024-09-02 16:09:09 +05:30
rahulgupta8848
d4fdada83c
feat: account heads changed along with journal entry type and descrip… ( #42845 )
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* feat: account heads changed along with journal entry type and description
* feat: added patch for difference_amount for asset value adjustment and refactor
---------
Co-authored-by: “rahulgupta8848” <“rahul.gupta@8848digital.com ”>
2024-09-01 10:39:48 +05:30
Khushi Rawat
83fe78bcda
fix: improve asset item matching logic
2024-08-29 17:10:12 +05:30
rohitwaghchaure
663a08e4cd
feat: Disassembly Order ( #42655 )
2024-08-27 22:25:20 +05:30
Khushi Rawat
a1aaffbebe
fix: link Purchase Invoice and Receipt Items to Asset
2024-08-26 23:33:10 +05:30
rohitwaghchaure
9c82c2b5d3
fix: custom stock entry type issue ( #42835 )
2024-08-21 12:11:22 +05:30
rohitwaghchaure
5404b21c7d
fix: dropping index to improve performance ( #42820 )
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fix: droping index to improve peformance
2024-08-19 16:58:25 +05:30
ruthra kumar
13bb48434f
fix(patch): replace repost with direct sql to update 'against_voucher
2024-08-16 14:31:13 +05:30
ruthra kumar
da2286802a
refactor: move patch to v14 and update patches.txt
2024-08-14 11:35:05 +05:30
ruthra kumar
487d0a55f5
fix: patch to fix incorrect against_voucher references in ledger
2024-08-13 11:58:57 +05:30
Smit Vora
c8dad976e2
Merge pull request #42307 from Sanket322/update_proprietorship_to_individual
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fix: remove redundant proprietorship field from customer type and supplier type
2024-07-17 14:01:18 +05:30
Khushi Rawat
81e0b96c30
fix: service item capitalization ( #42188 )
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* feat: capitalize with service expenses only
* chore: added test
* refactor: removed Capitalized In field from asset doc
2024-07-16 17:45:29 +05:30
Sanket322
c8ad6d1b2c
fix: remove proprietorship and update it with individual
2024-07-12 18:58:14 +05:30
rohitwaghchaure
f06ba0cc36
fix: provision to enable do not use batch-wise valuation ( #42186 )
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fix: provision to enable do not use batchwise valuation
2024-07-05 20:14:32 +05:30
Khushi Rawat
6760c9c4e2
fix: handle none type object error
2024-07-02 16:10:47 +05:30
Khushi Rawat
ba79e68190
fix: refactor Asset Repair and Stock Entry linkage to resolve amendme… ( #41919 )
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* fix: refactor Asset Repair and Stock Entry linkage to resolve amendment issues
* chore: added missing patch to patches.txt
* chore: fixing previous changes
* chore: fixing minor issues
* fix: code changes to enhance efficiency
* chore: replaced frappe.qb with db.sql because of conflict
* fix: minor changes
2024-06-27 17:34:25 +05:30
Khushi Rawat
5fdd1d3278
chore: patch to enable total number of booked depreciations field ( #41940 )
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* chore: patch to enable total number of booked depreciations field
* fix: conflict resolved
* refactor: replaced fb_row.db_set with set_value
2024-06-26 16:28:27 +05:30
Raffael Meyer
a9910817f5
Merge pull request #41421 from frappe/migrate_lead_notes
2024-06-19 00:56:04 +02:00
rohitwaghchaure
7ce9f7bc12
chore: patch to enable old serial/batch fields ( #41723 )
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* chore: patch to enable old serial/batch fields
* chore: fix linters issue
2024-06-10 19:08:59 +05:30
rohitwaghchaure
9e9296e444
feat: track Semi-finished goods (including subcontracted items) against Job Cards ( #38341 )
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* feat: Track Semi-finished goods (including subcontracted items) against Job Cards
* feat: option to add raw materials manually against operation
2024-06-02 01:28:58 +05:30
Khushi Rawat
6b0ce33030
refactor: renamed number of depreciations booked to opening booked de… ( #41515 )
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* refactor: renamed number of depreciations booked to opening booked depreciations
* feat: introduced new field for showing total number of booked depreciations
2024-05-28 20:37:52 +05:30
Nabin Hait
dfdb95bbbe
patch: create custom field for accounting dimensions only if the field not exists already ( #41484 )
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fix: create custom field for accounting dimensions only if the field not exists already
2024-05-20 12:54:20 +00:00
rohitwaghchaure
5cf5b18aea
fix: priority not working for multiple pricing rules ( #41516 )
2024-05-17 17:09:01 +05:30
barredterra
382d0ff453
fix: migrate lead notes
2024-05-12 23:01:19 +02:00
