akashdubey22
|
3de5ce74e1
|
refactor: updated print format for general ledger (#44057)
* refactor: update General Ledger print format
* Update general_ledger.html
* Update general_ledger.html
Removed extra spaces
* refactor: use letter-spacing for titles
* Update general_ledger.html
Comment added back
* Update general_ledger.html
* refactor: adding Remarks conditions & print party_type
* refactor: added Remarks column & adjusted spaces
Remarks column will be printed when Show Remarks is checked.
* Update general_ledger.html
Removed whitespace
* Update general_ledger.html
Fixed by removing colspan=2 in Opening Balance.
---------
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
|
2024-11-27 17:26:47 +05:30 |
|
ruthra kumar
|
676c93411e
|
Merge pull request #44378 from aerele/pb-item-filter
fix: filter item with search fields
|
2024-11-27 17:19:39 +05:30 |
|
Abdeali Chharchhoda
|
214dfab269
|
fix: Add filter for outstanding_amount to fetch open PRs
|
2024-11-27 17:18:10 +05:30 |
|
Abdeali Chharchhoda
|
e1b3193b04
|
Merge branch 'develop' into refactor-payment-request
|
2024-11-27 17:05:39 +05:30 |
|
Abdeali Chharchhoda
|
f42ec6a124
|
fix: Add translation for showing mandatory fields in error msg
|
2024-11-27 16:53:50 +05:30 |
|
ruthra kumar
|
e3770bc9e1
|
Merge pull request #44359 from aerele/period-closing-voucher
fix: check difference with company currency
|
2024-11-27 16:53:22 +05:30 |
|
ruthra kumar
|
4dbd8054e8
|
Merge pull request #44323 from ljain112/fix-gross-profit-returned-invoices
fix: update gross profit for returned invoices
|
2024-11-27 16:49:17 +05:30 |
|
ruthra kumar
|
1ea5c5d821
|
Merge pull request #44376 from vishakhdesai/remove-precision
fix: remove field precision in Sales and Purchase Order for percentage fields
|
2024-11-27 16:48:31 +05:30 |
|
Frappe PR Bot
|
c9fb59a158
|
fix: Persian translations
|
2024-11-27 16:28:19 +05:30 |
|
Frappe PR Bot
|
02225e6a33
|
fix: Turkish translations
|
2024-11-27 16:28:14 +05:30 |
|
Abdeali Chharchhoda
|
2db2c8bce1
|
refactor: Move PR link filters to client side
|
2024-11-27 15:52:45 +05:30 |
|
Abdeali Chharchhoda
|
cabe7ea028
|
Merge branch 'develop' into refactor-payment-request
|
2024-11-27 15:36:35 +05:30 |
|
ruthra kumar
|
1b45ba81a5
|
Merge pull request #44377 from ljain112/fix-payment-ref
fix: correct placeholder index in message
|
2024-11-27 14:55:00 +05:30 |
|
venkat102
|
ebfbee3da5
|
fix: filter item with search fields
|
2024-11-27 14:02:11 +05:30 |
|
ljain112
|
d61cb9a4bf
|
fix: correct placeholder index in message
|
2024-11-27 13:44:33 +05:30 |
|
vishakhdesai
|
eff9cd10cd
|
fix: remove field precision in SO and PO for percentage fields
|
2024-11-27 12:43:34 +05:30 |
|
Abdeali Chharchhoda
|
2dd2083463
|
Merge branch 'develop' into refactor-payment-request
|
2024-11-27 12:07:16 +05:30 |
|
ruthra kumar
|
d03dc1b855
|
Merge pull request #44343 from aerele/process-statement-of-account-email
fix: show cc on the process statement of accounts email
|
2024-11-27 10:22:17 +05:30 |
|
rohitwaghchaure
|
123e3ef263
|
feat: provision to disable item attribute (#44358)
|
2024-11-27 09:46:36 +05:30 |
|
Raffael Meyer
|
e094473c65
|
feat(Dunning): separate tab "Address & Contact" (#44363)
|
2024-11-26 21:10:34 +01:00 |
|
Raffael Meyer
|
3f92a57d63
|
fix: unify company address query in sales transactions (#44361)
* fix: unify company address query in sales transactions
* refactor: get the correct field label
|
2024-11-26 20:03:06 +01:00 |
|
venkat102
|
e2bae4cf07
|
fix: check difference with company currency
|
2024-11-26 22:13:57 +05:30 |
|
rohitwaghchaure
|
0fd50b5048
|
fix: added validation for quality inspection (#44351)
|
2024-11-26 19:48:42 +05:30 |
|
rohitwaghchaure
|
2ab7ec5437
|
fix: billed qty and received amount in PO analysis report (#44349)
|
2024-11-26 18:07:43 +05:30 |
|
ruthra kumar
|
6c5f57b22b
|
Merge pull request #44347 from frappe/l10n_develop
fix: sync translations from crowdin
|
2024-11-26 17:52:25 +05:30 |
|
ruthra kumar
|
f8655cb26a
|
Merge pull request #44345 from ruthra-kumar/fix_broken_export_in_p_l_statements
fix: broken export on financial statements
|
2024-11-26 17:48:29 +05:30 |
|
ruthra kumar
|
ea6e022fad
|
test: export functionality on P&L statement
|
2024-11-26 16:36:18 +05:30 |
|
Frappe PR Bot
|
ce27d37fc3
|
fix: Persian translations
|
2024-11-26 16:27:41 +05:30 |
|
Frappe PR Bot
|
60a2d74d74
|
fix: Turkish translations
|
2024-11-26 16:27:36 +05:30 |
|
ruthra kumar
|
1da61a43e7
|
chore: remove debugging statement
|
2024-11-26 15:48:54 +05:30 |
|
ruthra kumar
|
c66d57d490
|
fix: broken export on statements
|
2024-11-26 15:33:04 +05:30 |
|
venkat102
|
2dd5699f6d
|
fix: show cc on the email
|
2024-11-26 14:58:57 +05:30 |
|
Sugesh393
|
bbe3bc95d0
|
test: add unit test to validate outstanding amount in payment request
|
2024-11-26 13:59:45 +05:30 |
|
Sugesh393
|
38e7d0a41e
|
fix: set outstanding amount while creating payment request for invoices
|
2024-11-26 13:58:52 +05:30 |
|
Abdeali Chharchhoda
|
37ceb09955
|
revert: remove default Payment Request indicator color
|
2024-11-26 12:10:05 +05:30 |
|
ruthra kumar
|
4983dac27b
|
Merge pull request #44319 from vishakhdesai/hd-ticket-21161
fix: use field precision in Sales and Purchase Order
|
2024-11-26 11:46:50 +05:30 |
|
ruthra kumar
|
1baed9f46e
|
Merge pull request #44304 from ernestoruiz89/patch-2
chore: Add translations to QI validations in Update stock_controller.py
|
2024-11-26 11:36:05 +05:30 |
|
ruthra kumar
|
2fcfd41eb6
|
Merge pull request #44257 from aerele/number-card-dynamic-filter
fix: add company dynamic filters in number cards
|
2024-11-26 10:53:48 +05:30 |
|
ruthra kumar
|
48d9e9c362
|
Merge pull request #44320 from Abdeali099/fix-pos-qty
fix: Increase quantity by `1 UOM` when adding an item from the selector in `POS`
|
2024-11-26 10:29:41 +05:30 |
|
venkat102
|
6e19c06e58
|
fix: set debit transaction currency in gl entry
|
2024-11-26 00:03:42 +05:30 |
|
rohitwaghchaure
|
e56a98d5ba
|
fix: Required By date issue (#44326)
|
2024-11-25 20:28:56 +05:30 |
|
rohitwaghchaure
|
bf28b2c771
|
fix: item none not found (#44324)
|
2024-11-25 20:12:12 +05:30 |
|
rohitwaghchaure
|
52f0d67bae
|
Merge pull request #44260 from rohitwaghchaure/fixed-github-40144
feat: available qty at company in sales transactions
|
2024-11-25 19:58:54 +05:30 |
|
ljain112
|
af5a3e5a48
|
fix: test case
|
2024-11-25 19:05:08 +05:30 |
|
ljain112
|
00403515a8
|
fix: gp for return invoice
|
2024-11-25 18:45:17 +05:30 |
|
ljain112
|
8a42601e99
|
fix: update gross profit for returned invoices
|
2024-11-25 17:31:07 +05:30 |
|
Frappe PR Bot
|
e5bfdf8cfb
|
fix: sync translations from crowdin (#44322)
|
2024-11-25 11:19:33 +00:00 |
|
ruthra kumar
|
ca0e20b2cf
|
Merge pull request #44321 from ruthra-kumar/clear_unallocated_payments_on_pos
refactor: clear unallocated payments from POS Invoice
|
2024-11-25 16:40:35 +05:30 |
|
Rohit Waghchaure
|
d8b9aef14f
|
feat: available qty at company in sales transactions
|
2024-11-25 16:27:46 +05:30 |
|
Abdeali Chharchhoda
|
112b4c705b
|
revert: use + flt(value) instead of direct increment
|
2024-11-25 16:18:22 +05:30 |
|