ruthra kumar
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c4197c3f31
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refactor(test): advance_paid stays after reconciliation
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2024-10-31 10:36:22 +05:30 |
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ruthra kumar
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e2891a60d5
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chore: remove duplicate test class
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2024-10-31 10:36:22 +05:30 |
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ruthra kumar
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3c53b92f05
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refactor: remove advance payment ledgers on document deletion
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2024-10-31 10:36:22 +05:30 |
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ruthra kumar
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2b2360bf7b
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refactor: calculate advance from advance ledger
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2024-10-31 10:36:22 +05:30 |
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ruthra kumar
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575ca5b900
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refactor: create advance ledger entries on submit and cancel
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2024-10-31 10:36:22 +05:30 |
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ruthra kumar
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f176a82198
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refactor: make all fields readonly
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2024-10-31 10:36:22 +05:30 |
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ruthra kumar
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2d6efd7cc8
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feat: advance payment ledger doctype
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2024-10-31 10:36:22 +05:30 |
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ruthra kumar
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c7d6923452
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Merge pull request #43937 from frappe/l10n_develop
fix: sync translations from crowdin
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2024-10-31 09:55:02 +05:30 |
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Frappe PR Bot
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9006b8da2e
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fix: Chinese Simplified translations
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2024-10-31 08:47:31 +05:30 |
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Frappe PR Bot
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91f745ce14
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fix: Turkish translations
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2024-10-31 08:47:28 +05:30 |
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Raffael Meyer
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2dd0f8b7e2
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feat: remove Payroll Entry from Bank Account dashboard (#43931)
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2024-10-30 14:15:53 +00:00 |
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Shariq Ansari
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46c96f6e95
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Merge pull request #43921 from shariquerik/create-opp-fix
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2024-10-30 13:47:42 +05:30 |
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Shariq Ansari
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603383bca7
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fix: cannot create opp from lead without prospect
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2024-10-30 12:04:17 +05:30 |
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ruthra kumar
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f12ec7a87e
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Merge pull request #43869 from aerele/tds-single-threshold
fix: calculate tds with net amount when invoice exceeds single threshold amount
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2024-10-30 10:43:16 +05:30 |
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ruthra kumar
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5c8adbbd42
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Merge pull request #43913 from nabinhait/pcv-opening-entry-fix
fix: find first PCV to consider opening entries
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2024-10-30 10:24:02 +05:30 |
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ruthra kumar
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cce70f6657
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Merge pull request #43886 from peniel-technology/develop
fix: remarks field in payment reconciliation
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2024-10-30 10:19:25 +05:30 |
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ruthra kumar
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2564b7076f
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Merge pull request #43884 from ljain112/fix-pos-os
fix: recalculate outstanding after save on checkout for POS Invoice
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2024-10-30 10:06:29 +05:30 |
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ruthra kumar
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24c86fb07d
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Merge pull request #43914 from frappe/l10n_develop
fix: sync translations from crowdin
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2024-10-30 09:31:36 +05:30 |
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Frappe PR Bot
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64469fa328
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fix: Swedish translations
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2024-10-30 08:48:37 +05:30 |
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Frappe PR Bot
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237c972864
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fix: Spanish translations
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2024-10-30 08:48:20 +05:30 |
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Nabin Hait
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2201fc62a2
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fix: find first PCV to consider opening entries
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2024-10-30 00:25:18 +05:30 |
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Khushi Rawat
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22d46adf63
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Merge pull request #43899 from khushi8112/rate-of-depreciation
fix: consider opening asset values while calculating depreciation rate
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2024-10-30 00:05:22 +05:30 |
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Nabin Hait
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7994b05cef
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fix: restored report tests for manufacturing (#43907)
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2024-10-29 23:22:38 +05:30 |
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Nabin Hait
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3a0d27b393
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fix: Patch for reposting account closing balance (#43905)
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2024-10-29 23:00:41 +05:30 |
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Nabin Hait
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966e8fa85e
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fix: rounding issue of required qty in subcontracting order (#43810)
* fix: rounding issue of required qty in subcontracting order
* fix: uom issue in test case
* fix: test case
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2024-10-29 22:36:56 +05:30 |
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Nabin Hait
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0bba6442c0
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fix: Calculate gross margin on update of project costing from invoices (#43876)
* fix: Calculate gross margin on update of project costing from invoices
* chore: linter issues
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2024-10-29 18:21:19 +05:30 |
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Ahmed Shareef
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2d5b079949
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fix: remarks field in payment reconciliation
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2024-10-29 16:47:44 +04:00 |
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Khushi Rawat
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9d0fe7aa56
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fix: consider opening asset values while calculating asset depreciation rate
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2024-10-29 17:47:48 +05:30 |
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Nabin Hait
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adba1168c1
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fix: calculate percentage received and delivered considering over-receipt and over-delivery (#43870)
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2024-10-29 16:54:07 +05:30 |
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Nabin Hait
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34295d0344
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fix: post account closing balance against pcv closing account (#43887)
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2024-10-29 16:53:11 +05:30 |
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ruthra kumar
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aff63b92b7
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Merge pull request #43856 from IMS94/fix-43811-sales-register
fix: add parenttype clause to invoice tax query in sales_register report
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2024-10-29 15:39:20 +05:30 |
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ruthra kumar
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3edab67c55
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Merge pull request #43698 from lbrandh/project_chart
fix: Project name instead of ID in chart
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2024-10-29 15:23:23 +05:30 |
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rohitwaghchaure
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0c93bc31a5
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fix: do not copy serial numbers from DN to SI (#43885)
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2024-10-29 15:07:10 +05:30 |
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lukas.brandhoff
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736d1a1105
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refactor: include 'Project Name' in Project summary report
Keep name field for backwards compatibility
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2024-10-29 14:58:08 +05:30 |
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ruthra kumar
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a93d89c126
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Merge pull request #43823 from ljain112/fix-portal
fix: Handle None value for item description in customer portal invoice view
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2024-10-29 14:44:18 +05:30 |
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ruthra kumar
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85ccc9e0d8
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Merge pull request #43824 from ljain112/fix-ad-field
fix: accounting dimension fieldname
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2024-10-29 13:45:28 +05:30 |
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ljain112
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9ce2184c66
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fix: recalculate outstanding after save on checkout for POS Invoice
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2024-10-29 12:15:59 +05:30 |
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Venkatesh
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99d1c5f342
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fix: use period closing voucher object to call get_account_closing_ba… (#43880)
fix: use period closing voucher object to call get_account_closing_balances method
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2024-10-29 11:47:40 +05:30 |
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ruthra kumar
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624293750c
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Merge pull request #43803 from aerele/party_name_payment_request
feat: add party name in payment request
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2024-10-29 11:16:32 +05:30 |
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Raffael Meyer
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b42e7d4b32
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refactor(Timesheet): move methods to Timesheet Detail (#43794)
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2024-10-29 01:05:32 +01:00 |
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mergify[bot]
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b4d4c4a736
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fix: purchase return validation issue (backport #43871) (#43874)
fix: purchase return validation issue (#43871)
(cherry picked from commit a7cc7b28c0)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2024-10-28 17:21:36 +05:30 |
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rohitwaghchaure
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0a70be5b99
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fix: work order finish button not showing (#43875)
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2024-10-28 17:21:06 +05:30 |
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venkat102
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94badb464d
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test: add unit test to validate purchase invoice exceeding single threshold value
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2024-10-28 12:43:55 +05:30 |
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venkat102
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ef694a40a1
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fix: calculate tds with net amount when invoice exceeds single threshold amount
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2024-10-28 12:42:58 +05:30 |
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ruthra kumar
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c74bc51b41
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Merge pull request #43862 from ruthra-kumar/fix_garbage_description_in_razorpay
refactor: fix garbage title, desc and name in razorpay
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2024-10-28 12:22:54 +05:30 |
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ruthra kumar
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7e45d1555a
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Merge pull request #43685 from ljain112/fix-arap-report
fix: do not check for payment terms details for return invoices.
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2024-10-28 11:22:36 +05:30 |
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ruthra kumar
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7332ec8fbd
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refactor: fix garbage title, desc and name in razorpay
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2024-10-28 10:47:34 +05:30 |
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rohitwaghchaure
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ad6ce09b86
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fix: incorrect value of available_qty_for_consumption in subcontracti… (#43836)
fix: incorrect value of available_qty_for_consumption in subcontracting receipt
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2024-10-28 10:42:07 +05:30 |
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ruthra kumar
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6d7c5871de
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Merge pull request #43833 from ljain112/fix-exp-acc
refactor: query for expense_account moved to setup hook in purchase invoice
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2024-10-28 09:43:20 +05:30 |
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ruthra kumar
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31da5c0cc0
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Merge pull request #43851 from frappe/l10n_develop
fix: sync translations from crowdin
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2024-10-28 09:37:42 +05:30 |
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