rehansari26
|
a9aeb8ac54
|
fix: prevent duplicate reverse Journal Entry
|
2025-08-12 17:23:02 +05:30 |
|
ruthra kumar
|
b8ea6fc708
|
Merge pull request #48419 from ljain112/experiment-ple
fix: do not create delinked payment ledger entries on cancel
|
2025-08-12 10:51:20 +05:30 |
|
ruthra kumar
|
0c7dcec5c2
|
Merge pull request #49086 from aerele/process-statement-of-accounts-auto-email
fix(process statement of accounts): use date instead of formatted date
|
2025-08-12 10:47:15 +05:30 |
|
ruthra kumar
|
0c62e1a9ae
|
Merge pull request #48862 from khushi8112/show-party-name-in-reports
feat: show party name in reports
|
2025-08-11 17:47:09 +05:30 |
|
Lakshit Jain
|
d45cd5af2b
|
Merge pull request #49093 from ljain112/fix-account-coa
fix: allow creation of root accounts in account tree view
|
2025-08-11 17:07:03 +05:30 |
|
ravibharathi656
|
aa3f50ab77
|
fix(process statement of accounts): use date instead of formatted date
|
2025-08-11 12:18:17 +05:30 |
|
Asmita Hase
|
e7a2ff1884
|
fix: dont validate account type in for employee party type
|
2025-08-08 12:58:06 +05:30 |
|
Mihir Kandoi
|
f9c797a402
|
Merge pull request #48813 from aerele/filter-expense-head-account
fix(purchase invoice): filter only enabled account
|
2025-08-08 10:54:10 +05:30 |
|
Asmita Hase
|
0665d13fd3
|
fix: added a flag on journal entry to ignore party account type validation if required
|
2025-08-07 17:31:36 +05:30 |
|
rohitwaghchaure
|
c15d7fe86e
|
Merge pull request #49022 from rohitwaghchaure/fixed-valuation-rate-batch-ma
fix: zero valuation rate for the batch
|
2025-08-07 13:54:13 +05:30 |
|
mithili
|
23308f6d10
|
chore: add back filter
|
2025-08-07 11:10:43 +05:30 |
|
mithili
|
7c8dd86a35
|
fix: add condition to fetch active accounts
|
2025-08-07 11:10:43 +05:30 |
|
mithili
|
c3111db6e2
|
fix(purchase invoice): filter only enabled account
|
2025-08-07 11:10:42 +05:30 |
|
Rohit Waghchaure
|
c8410cb5ca
|
fix: zero valuation rate for the batch
|
2025-08-07 01:47:54 +05:30 |
|
diptanilsaha
|
d7e22de44c
|
fix: nonetype error on applying presentation_currency filter on financial statements and trial balance report
|
2025-08-07 01:37:33 +05:30 |
|
Asmita Hase
|
b4f831a931
|
chore: removed uncessary comment
|
2025-08-06 10:42:47 +05:30 |
|
Asmita Hase
|
a273147b6e
|
chore: add account type to employee advance account in standard chart of accounts
|
2025-08-06 10:36:18 +05:30 |
|
Asmita Hase
|
2cb2e05b19
|
refactor: get advance payment doctypes from hooks
|
2025-08-06 10:34:48 +05:30 |
|
Logesh Periyasamy
|
a8d17b7590
|
Merge pull request #48761 from aerele/exchange-gain-or-loss-on-repost
fix: prevent gain or loss entry cancellation upon reposting
|
2025-08-05 20:55:44 +05:30 |
|
ruthra kumar
|
c46b3d4b83
|
Merge pull request #48901 from aerele/cc-allocation-round-off
fix: do not split round off when there is a cost center allocation
|
2025-08-05 20:16:38 +05:30 |
|
ravibharathi656
|
dd24cce509
|
test: add test for cost center allocation commercial rounding
|
2025-08-05 17:58:33 +05:30 |
|
ruthra kumar
|
b0d9c4f563
|
Merge pull request #48947 from aerele/process-statement-of-accounts
fix(process statement of accounts): make date fields mandatory
|
2025-08-05 16:35:46 +05:30 |
|
venkat102
|
f0df41d521
|
fix: do not split round off when there is a cost center allocation
|
2025-08-05 16:18:53 +05:30 |
|
ruthra kumar
|
30c59bddf9
|
Merge pull request #48798 from aerele/gl-report-show-amount-in-company-currency
feat: add show_amount_in_company_currency in gl report
|
2025-08-05 15:21:52 +05:30 |
|
ruthra kumar
|
bc26c87a63
|
Merge pull request #48909 from aerele/tax-withholding-details-report
fix(tax withholding details): avoid voucher duplication
|
2025-08-05 15:15:04 +05:30 |
|
ruthra kumar
|
8a10e327ff
|
Merge pull request #48848 from ernestoruiz89/patch-2
chore: add translation function to Update budget.py
|
2025-08-05 14:38:07 +05:30 |
|
ruthra kumar
|
2c80b2baa7
|
Merge pull request #48774 from aerele/batch-wise-bank-reconciliation
perf: process auto bank reconciliation in batches
|
2025-08-05 14:37:46 +05:30 |
|
ruthra kumar
|
9502b163e1
|
Merge pull request #48853 from flaviacastro/fix/pricing-rule-help-content
fix: pricing rule help content
|
2025-08-05 14:32:38 +05:30 |
|
ruthra kumar
|
269020984b
|
Merge pull request #48718 from aerele/subscription-settings-timeout
refactor: process subscriptions in batch wise
|
2025-08-05 14:26:56 +05:30 |
|
ruthra kumar
|
349ad94ff3
|
Merge pull request #48861 from ljain112/chore-tds-label
chore: correct description for `consider_party_ledger_amount` in Tax Withholding Category
|
2025-08-05 14:21:16 +05:30 |
|
ravibharathi656
|
283d69c0bd
|
refactor: process subscriptions in batch wise
|
2025-08-05 14:09:06 +05:30 |
|
ruthra kumar
|
e556616ad1
|
Merge pull request #48860 from aerele/build_qb_match_conditions
fix: add doctype fieldname in condition
|
2025-08-05 12:01:25 +05:30 |
|
diptanilsaha
|
7dc2abb516
|
fix(bank statement import): return blank template instead of template with 5 records on download template
|
2025-08-05 11:19:48 +05:30 |
|
ravibharathi656
|
23bc180d98
|
fix(process statement of accounts): make date fields mandatory
|
2025-08-05 10:54:02 +05:30 |
|
Flavia de Castro
|
aa7727d50a
|
Merge branch 'frappe:develop' into fix/pricing-rule-help-content
|
2025-08-04 15:43:44 -03:00 |
|
diptanilsaha
|
de153aeb1d
|
fix: set default_currency in accounts during child company creation
|
2025-08-04 23:49:01 +05:30 |
|
Rohit Waghchaure
|
b3cebd87c8
|
chore: added now as default value for the posting time
|
2025-08-04 22:22:55 +05:30 |
|
Ravibharathi
|
02380c3eab
|
Merge pull request #48575 from aerele/company-payment-gateway
feat(payment gateway account): add company
|
2025-08-04 14:23:56 +05:30 |
|
ruthra kumar
|
655aff7c92
|
Merge pull request #48926 from pps190/fix-report-currency
fix: provide missing `company` in report records that require reference to `Company:company:default_currency`
|
2025-08-04 10:29:20 +05:30 |
|
ruthra kumar
|
3395fc1fde
|
Merge pull request #48136 from aerele/enable_dim_submit
fix(accounts):enable allow_on_submit for accounting dimensions in repost settings allowed doctypes
|
2025-08-04 09:04:27 +05:30 |
|
Mihir Kandoi
|
7358f44cc2
|
Merge pull request #48748 from devdusija/fix/account-currency-validation
fix: account currency validation to exclude cancelled entries
|
2025-08-02 22:17:14 +05:30 |
|
Devin Slauenwhite
|
c03f1c25cf
|
fix: payment ledger voucher seperator row currencies
|
2025-08-02 12:29:40 -04:00 |
|
Devin Slauenwhite
|
97959dbe75
|
fix: provide company for outstanding record.
|
2025-08-02 12:23:12 -04:00 |
|
Devin Slauenwhite
|
7f3905185c
|
fix: provide missing company in report records that require reference to Company:company:default_currency
|
2025-08-02 11:38:47 -04:00 |
|
Devin Slauenwhite
|
316470eee4
|
Revert "fix: set proper currency format"
This reverts PR https://github.com/frappe/erpnext/pull/42458
This reverts commit 2533808f1e.
|
2025-08-02 11:15:25 -04:00 |
|
ravibharathi656
|
8837016243
|
fix(tax withholding details): avoid voucher duplication
|
2025-08-01 17:02:43 +05:30 |
|
Lakshit Jain
|
e70caedddc
|
fix: multiple fixes for advance payment accounting
|
2025-07-31 20:17:14 +05:30 |
|
rohitwaghchaure
|
0707c9d732
|
Merge pull request #48869 from rohitwaghchaure/feat-link-vendor-invoices
feat: link vendor invoices in the LCV
|
2025-07-31 13:18:31 +05:30 |
|
Diptanil Saha
|
edd41fd693
|
Merge pull request #48619 from nikkothari22/bank-account-default
fix(accounts): allow default bank account per company
|
2025-07-31 12:02:51 +05:30 |
|
Rohit Waghchaure
|
ee47c5eba9
|
feat: link vendor invoices in the LCV
|
2025-07-30 23:18:55 +05:30 |
|