ruthra kumar
c930f8ba9d
refactor: posting date is not considered for ignore filters in GL
2024-08-06 10:36:26 +05:30
ruthra kumar
05b92c5321
Merge pull request #42597 from ruthra-kumar/ignore_reconciliation_jv_on_general_ledger
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refactor: filter to ignore system generated cr / dr reconciliation journals on general ledger
2024-08-05 11:12:56 +05:30
ruthra kumar
9ade269b7a
refactor(test): filter and reconcile concerned vouchers
2024-08-05 10:46:35 +05:30
ruthra kumar
991069bfbc
test: clear old data
2024-08-05 10:23:52 +05:30
ruthra kumar
03f3ab522f
refactor: make use of date filters on ignore filterss
2024-08-05 10:01:09 +05:30
ruthra kumar
3ffac73598
test: ignore filter for system generated cr / dr note journals
2024-08-05 10:01:07 +05:30
Raffael Meyer
6d2a36c4f9
Merge pull request #42612 from frappe/pot_develop_2024-08-04
2024-08-04 13:48:21 +02:00
frappe-pr-bot
5040e3ca7d
chore: update POT file
2024-08-04 09:34:51 +00:00
rohitwaghchaure
da22a8df42
Merge pull request #42584 from rohitwaghchaure/fixed-support-19715
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fix: all warehouse filter for the stock report
2024-08-02 18:55:42 +05:30
Khushi Rawat
5d58eb67a6
fix: use get_last_day to get the correct date ( #42564 )
2024-08-02 16:21:21 +05:30
ruthra kumar
bb8c9b5a58
refactor: ignore system generated cr / dr notes on general ledger
2024-08-02 15:47:47 +05:30
ruthra kumar
59d5beee20
refactor: ignore filter in general ledger for cr / dr notes
2024-08-02 15:43:04 +05:30
Rohit Waghchaure
a4311e345d
fix: all warehouse filter for the stock report
2024-08-01 23:10:46 +05:30
Nabin Hait
281198456d
fix: Discount and taxes in return document should follow the reference document ( #41911 )
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* fix: Discount and taxes in return document should follow the reference document
* fix: Ignore Pricing rule on debit/credit note if created against PI/SI with test cases
* fix: linter issue
2024-08-01 14:51:01 +05:30
ruthra kumar
fb2aa7d205
Merge pull request #42563 from ruthra-kumar/set_query_filter_on_pe_tax_templates
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fix: set query filters for sales / purchase tax template on PE
2024-07-31 17:08:11 +05:30
ruthra kumar
9fe47ac101
fix: set query filters for sales / purchase tax template on PE
2024-07-31 16:42:33 +05:30
ruthra kumar
d811fdf675
Merge pull request #42558 from ruthra-kumar/fix_undefined_in_consolidate_report
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fix: 'undefined' in PL and BS report summary on Consolidated report
2024-07-31 15:32:36 +05:30
ruthra kumar
dd5a5e4919
fix: 'undefined' in PL and BS report summary on Consolidated report
2024-07-31 14:40:55 +05:30
rohitwaghchaure
f620ef20ae
fix: inter transfer delivery note issue with batch ( #42552 )
2024-07-31 14:17:22 +05:30
Smit Vora
33a0a529a5
Merge pull request #42392 from ljain112/fix-asset
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fix: allow sale of asset for internal transfer
2024-07-31 13:22:20 +05:30
Lakshit Jain
8624aeca54
fix: promotional scheme doctype fields in consitency with pricing rule ( #42432 )
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* fix: add "round_free_qty" check box in promotional scheme
* fix: add `add_for_price_list` field
* fix: set_query in setup for promotional scheme
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2024-07-31 13:19:54 +05:30
Lakshit Jain
a694390a12
fix: reverse debit credit for party gl entry in payment entry based on negative amount ( #42367 )
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* fix: do not absolute the amount for party gl entries
* fix: reverse debit credit for party gl entry based on negative amount
* refactor: reduce nesting of if condition
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2024-07-31 12:46:10 +05:30
Nabin Hait
4986f28a89
fix: set currency on change of company considering customer default currency ( #42405 )
2024-07-31 11:44:05 +05:30
Khushi Rawat
0e5e503b42
Merge pull request #42525 from khushi8112/depreciation-adjustment-for-existing-asset
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fix: Adjust initial month's depreciation to end of depreciation period
2024-07-30 19:04:26 +05:30
rohitwaghchaure
1c7f7c8d1a
perf: huge number of serial no creation ( #42522 )
2024-07-30 16:33:53 +05:30
ruthra kumar
93ee922c5f
Merge pull request #42393 from blaggacao/payments/pr-5
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refactor: explicate intent on make_payment_request interface
2024-07-30 16:31:53 +05:30
rohitwaghchaure
23fed831a0
fix: price_list_currency not found error ( #42534 )
2024-07-30 14:26:29 +05:30
rohitwaghchaure
0ecfa709d8
fix: warehouse filter in Product Bundle Balance ( #42532 )
2024-07-30 14:26:06 +05:30
rohitwaghchaure
c5d68333c9
fix: purchase return from rejected warehouse ( #42531 )
2024-07-30 14:24:35 +05:30
ruthra kumar
ff3a5058c1
Merge pull request #42476 from ruthra-kumar/configuration_to_control_payment_request_creation
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refactor: checkbox to control Payment Request creation
2024-07-30 13:35:59 +05:30
ruthra kumar
5ec9df8d1c
Merge pull request #42528 from ruthra-kumar/rename_button_on_payment_order
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chore: button name should reflect what it creates
2024-07-30 11:59:46 +05:30
ruthra kumar
0b6e7f83cd
chore: button name should reflect what it creates
2024-07-30 11:54:41 +05:30
Khushi Rawat
f0768010d9
fix(tests): added tests for usecase
2024-07-30 01:28:52 +05:30
Khushi Rawat
cbb749a3a5
fix: Adjust initial month's depreciation to end of depreciation period
2024-07-29 23:50:57 +05:30
rohitwaghchaure
8eff168d76
fix: Warranty Expiry Date not set in the serial number ( #42513 )
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* fix: Warranty Expiry Date not set in the serial number
* chore: fix linters issue
2024-07-29 14:47:42 +05:30
rohitwaghchaure
25dac1f18e
fix: builtins.KeyError: ('ABC', 'Store - CP') ( #42505 )
2024-07-29 09:49:53 +05:30
rohitwaghchaure
cb522f8f22
fix: performance issue for the report Purchase Order Analysis report ( #42503 )
2024-07-28 23:41:00 +05:30
Raffael Meyer
21d8b09f47
Merge pull request #42499 from frappe/l10n_develop
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fix: sync translations from crowdin
2024-07-28 14:49:19 +02:00
Frappe PR Bot
e9c1a7e3e3
fix: Esperanto translations
2024-07-27 22:53:17 +05:30
Raffael Meyer
24b26627e7
Merge pull request #42498 from frappe/pot_develop_2024-07-27
2024-07-27 19:18:38 +02:00
frappe-pr-bot
9aaf6e47d5
chore: update POT file
2024-07-27 17:02:08 +00:00
Raffael Meyer
4931b74b3f
Merge pull request #42466 from frappe/l10n_develop
2024-07-27 19:00:36 +02:00
Raffael Meyer
532bc163f6
Merge pull request #42457 from barredterra/review-translations
2024-07-27 18:59:26 +02:00
Raffael Meyer
4c3ec767ce
Merge pull request #42418 from barredterra/si-queries
2024-07-27 18:58:27 +02:00
ruthra kumar
0d77e0b0cd
Merge pull request #42477 from ruthra-kumar/incorrect_cost_center_on_AR_AP_report
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fix: incorrect cost_center on AR/AP report
2024-07-26 19:42:56 +05:30
Ninad Parikh
723ac0ffc4
fix: Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled ( #42050 )
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* fix: update rate for internal transfers only if settings enabled
* fix: better naming
* fix: create field for storing incoming rate in purchase doctypes
* fix: use qty instead of qty_in_stock_uom
* fix: add description, refactor for readablility
* test: test case to validate internal transfers at arm's length price
* fix: minor fix
* fix: deletion of code not required
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Co-authored-by: Smit Vora <smitvora203@gmail.com >
2024-07-26 18:22:40 +05:30
ruthra kumar
9a0894fd65
test: invoice cost center reported in AR/AP report
2024-07-26 18:16:40 +05:30
Smit Vora
096ec2db6a
Merge pull request #42470 from Ninad1306/field_changes_for_subcontracting
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fix: Fields Alteration Related to Subcontracting
2024-07-26 16:24:47 +05:30
Smit Vora
3b481ae656
Merge pull request #42305 from ljain112/fix-tds-adv
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fix: consider payment entries for checking if tds is deducted
2024-07-26 14:40:15 +05:30
Smit Vora
ad31b63537
Merge pull request #42444 from ljain112/parenttype
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fix: parenttype in purchase and sales item query
2024-07-26 14:23:21 +05:30