ruthra kumar
|
ca85c75e39
|
test: PO 'Advance Paid' and curreny when using payment
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
14cef3d4c4
|
chore: move tests to advance payment ledger doctype
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
1825082512
|
test: advance and currency from Journal
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
9c1a4e284c
|
refactor: use dr / cr account currency field for journals
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
6c731561f3
|
test: USD Sales Order with advance payment
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
ae6a81cd07
|
refactor: handle currency on advance payment ledger
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
ad88bde448
|
refactor: move creation logic to controller
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
8e3bf7dc09
|
refactor: handle 'no data' situation in patch
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
767ae6a372
|
chore: update ignore_linked_doctypes for Journal Entry
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
8ab7194b1d
|
chore: update patchex.txt
|
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 |
|
ruthra kumar
|
35a8a18728
|
refactor(test): reconciliation shouldn't affect advance paid
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
fca5e95248
|
refactor: link journal entry to advance payment ledger
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
14357bccba
|
fix: deleting SO/PO will remove its advance payment ledger entry
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
c4197c3f31
|
refactor(test): advance_paid stays after reconciliation
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
e2891a60d5
|
chore: remove duplicate test class
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
3c53b92f05
|
refactor: remove advance payment ledgers on document deletion
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
2b2360bf7b
|
refactor: calculate advance from advance ledger
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
575ca5b900
|
refactor: create advance ledger entries on submit and cancel
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
f176a82198
|
refactor: make all fields readonly
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
2d6efd7cc8
|
feat: advance payment ledger doctype
|
2024-10-31 10:36:22 +05:30 |
|
ruthra kumar
|
c7d6923452
|
Merge pull request #43937 from frappe/l10n_develop
fix: sync translations from crowdin
|
2024-10-31 09:55:02 +05:30 |
|
Frappe PR Bot
|
9006b8da2e
|
fix: Chinese Simplified translations
|
2024-10-31 08:47:31 +05:30 |
|
Frappe PR Bot
|
91f745ce14
|
fix: Turkish translations
|
2024-10-31 08:47:28 +05:30 |
|
Raffael Meyer
|
2dd0f8b7e2
|
feat: remove Payroll Entry from Bank Account dashboard (#43931)
|
2024-10-30 14:15:53 +00:00 |
|
Shariq Ansari
|
46c96f6e95
|
Merge pull request #43921 from shariquerik/create-opp-fix
|
2024-10-30 13:47:42 +05:30 |
|
Shariq Ansari
|
603383bca7
|
fix: cannot create opp from lead without prospect
|
2024-10-30 12:04:17 +05:30 |
|
ruthra kumar
|
f12ec7a87e
|
Merge pull request #43869 from aerele/tds-single-threshold
fix: calculate tds with net amount when invoice exceeds single threshold amount
|
2024-10-30 10:43:16 +05:30 |
|
ruthra kumar
|
5c8adbbd42
|
Merge pull request #43913 from nabinhait/pcv-opening-entry-fix
fix: find first PCV to consider opening entries
|
2024-10-30 10:24:02 +05:30 |
|
ruthra kumar
|
cce70f6657
|
Merge pull request #43886 from peniel-technology/develop
fix: remarks field in payment reconciliation
|
2024-10-30 10:19:25 +05:30 |
|
ruthra kumar
|
2564b7076f
|
Merge pull request #43884 from ljain112/fix-pos-os
fix: recalculate outstanding after save on checkout for POS Invoice
|
2024-10-30 10:06:29 +05:30 |
|
ruthra kumar
|
24c86fb07d
|
Merge pull request #43914 from frappe/l10n_develop
fix: sync translations from crowdin
|
2024-10-30 09:31:36 +05:30 |
|
Frappe PR Bot
|
64469fa328
|
fix: Swedish translations
|
2024-10-30 08:48:37 +05:30 |
|
Frappe PR Bot
|
237c972864
|
fix: Spanish translations
|
2024-10-30 08:48:20 +05:30 |
|
Nabin Hait
|
2201fc62a2
|
fix: find first PCV to consider opening entries
|
2024-10-30 00:25:18 +05:30 |
|
Khushi Rawat
|
22d46adf63
|
Merge pull request #43899 from khushi8112/rate-of-depreciation
fix: consider opening asset values while calculating depreciation rate
|
2024-10-30 00:05:22 +05:30 |
|
Nabin Hait
|
7994b05cef
|
fix: restored report tests for manufacturing (#43907)
|
2024-10-29 23:22:38 +05:30 |
|
Nabin Hait
|
3a0d27b393
|
fix: Patch for reposting account closing balance (#43905)
|
2024-10-29 23:00:41 +05:30 |
|
Nabin Hait
|
966e8fa85e
|
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
|
2024-10-29 22:36:56 +05:30 |
|
Nabin Hait
|
0bba6442c0
|
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
|
2024-10-29 18:21:19 +05:30 |
|
Ahmed Shareef
|
2d5b079949
|
fix: remarks field in payment reconciliation
|
2024-10-29 16:47:44 +04:00 |
|
Khushi Rawat
|
9d0fe7aa56
|
fix: consider opening asset values while calculating asset depreciation rate
|
2024-10-29 17:47:48 +05:30 |
|
Nabin Hait
|
adba1168c1
|
fix: calculate percentage received and delivered considering over-receipt and over-delivery (#43870)
|
2024-10-29 16:54:07 +05:30 |
|
Nabin Hait
|
34295d0344
|
fix: post account closing balance against pcv closing account (#43887)
|
2024-10-29 16:53:11 +05:30 |
|
ruthra kumar
|
aff63b92b7
|
Merge pull request #43856 from IMS94/fix-43811-sales-register
fix: add parenttype clause to invoice tax query in sales_register report
|
2024-10-29 15:39:20 +05:30 |
|
ruthra kumar
|
3edab67c55
|
Merge pull request #43698 from lbrandh/project_chart
fix: Project name instead of ID in chart
|
2024-10-29 15:23:23 +05:30 |
|
rohitwaghchaure
|
0c93bc31a5
|
fix: do not copy serial numbers from DN to SI (#43885)
|
2024-10-29 15:07:10 +05:30 |
|
lukas.brandhoff
|
736d1a1105
|
refactor: include 'Project Name' in Project summary report
Keep name field for backwards compatibility
|
2024-10-29 14:58:08 +05:30 |
|
ruthra kumar
|
a93d89c126
|
Merge pull request #43823 from ljain112/fix-portal
fix: Handle None value for item description in customer portal invoice view
|
2024-10-29 14:44:18 +05:30 |
|
ruthra kumar
|
85ccc9e0d8
|
Merge pull request #43824 from ljain112/fix-ad-field
fix: accounting dimension fieldname
|
2024-10-29 13:45:28 +05:30 |
|