aioaccount
46fe9ac5cd
fix: labels and translations ( #35963 )
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fix: labels and translations
* fix: Vietnamese translation of customer
* fix: Vietnamese translation of bill
2023-07-09 20:41:52 +05:30
Gursheen Kaur Anand
674af15696
fix: deferred accounting entries on accounts frozen ( #35978 )
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* fix: accounts frozen entries in deferred accounting
* test: accounts frozen date in deferred accounting
* fix: reset account settings after running test
* fix: resolve conflicts
* fix: modify expected gle when deferred accounting is disabled through JE
* fix: change posting date when accounts not frozen
2023-07-09 20:41:12 +05:30
Raffael Meyer
af28f95c60
refactor(Payment Entry): translatable strings ( #36017 )
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* refactor(Payment Entry): translatable strings
* fix: German translations
2023-07-09 20:19:53 +05:30
aioaccount
ef7fd7548c
fix: Vietnamese translation of "Company" ( #35887 )
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fix: Vietnamese translation of "Company"
2023-07-09 20:17:35 +05:30
Deepesh Garg
4d07e20b05
fix: Opening balance in presentation currency in Trial Balance report ( #36036 )
2023-07-09 20:16:12 +05:30
Raffael Meyer
353d765140
fix: German translations ( #35990 )
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* fix: add missing German translation
* fix: wrong German translation
2023-07-09 14:14:34 +05:30
Navin Balaji
828e647019
fix: bank reconciliation tool variable issue ( #36022 )
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fix: bank reconciliation tool variable issue (#36022 )
2023-07-09 14:13:48 +05:30
Deepesh Garg
bb5387fa5d
fix: Add demo setup check in setup wizard
2023-07-07 10:49:56 +05:30
ruthra kumar
4f51c5a433
refactor: submit and make JV through background job
2023-07-07 05:49:53 +05:30
Raffael Meyer
4badac8e9e
fix(Payment Entry): compare rounded amount ( #36011 )
2023-07-05 21:35:41 +05:30
mergify[bot]
98281341b9
fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004 ) ( #36005 )
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* fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (#36004 )
(cherry picked from commit 937e1fb0245af291789ccd88f168d0402d9a00d8)
# Conflicts:
# erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
* chore: resolving conflicts
---------
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-07-04 22:46:00 +05:30
Deepesh Garg
0a17c78a36
fix: Share ledger showing cancelled docs ( #35993 )
2023-07-04 17:49:07 +05:30
Sagar Vora
30e4052a76
feat(accounts): standardize additional columns implementation for sales/purchase reports ( #36000 )
2023-07-04 17:41:30 +05:30
Deepesh Garg
2f169575e9
fix: Netherlands - Grootboekschema COA structure ( #35991 )
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fix: Netherlands - Grootboekschema coa structure
2023-07-04 15:30:27 +05:30
Ankush Menat
a449a4be29
chore: Add frappe school links ( #35995 )
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Frappe School provides plenty of free tutorial for learning ERPNext.
2023-07-04 14:58:45 +05:30
barredterra
a939431d48
fix: german translations
2023-07-03 21:03:24 +02:00
barredterra
e686bb0739
Merge remote-tracking branch 'upstream/develop' into payments-based-dunning
2023-07-03 19:56:42 +02:00
rohitwaghchaure
8179d6a30d
Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches
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fix: reserve the pos invoice batches
2023-07-03 22:33:45 +05:30
Rohit Waghchaure
1e8f6c0840
fix: reserve the pos invoice batches
2023-07-03 17:38:48 +05:30
ruthra kumar
6644311c8b
refactor: checkbox for enabling auto ERR creation
2023-07-03 14:31:13 +05:30
Anand Baburajan
dedb5e23f7
fix: delete loan module workspace properly after separation ( #35971 )
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* fix: delete loan module workspace properly after separation
* chore: run remove_loan_management_module patch again
2023-07-03 13:06:46 +05:30
Deepesh Garg
5448859254
fix: Update no copy for received_qty field ( #35965 )
2023-07-03 13:03:52 +05:30
Vishnu VS
e05b33a6c2
feat: add method for ordered quantity in supplier scorecard ( #35930 )
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fix: add method for getting ordered quantity in the supplier scorecard variable.
Co-authored-by: vishnu <vishnuviswambara2002@gmail.com>
2023-07-03 09:23:27 +05:30
rohitwaghchaure
ab58c01a0f
Merge pull request #35961 from frappe/mergify/bp/develop/pr-35955
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fix: incorrect reposting causing stock adjustment entry (backport #35955 )
2023-07-02 11:17:37 +05:30
rohitwaghchaure
232dfad13a
fix: conflicts
2023-07-02 10:45:12 +05:30
Rohit Waghchaure
b77a808921
fix: reposting has not changed valuation rate
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(cherry picked from commit c0c693d8b0faf42089314cf43f4fc117f45de4b4)
# Conflicts:
# erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
2023-07-02 05:13:29 +00:00
Deepesh Garg
3df0c5e32f
Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability
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feat: Record Advance Payment as a liability
2023-07-01 17:49:49 +05:30
Deepesh Garg
d54f52474a
fix: Expense Account filter in Sales Invoice ( #35944 )
2023-06-30 20:02:46 +05:30
Deepesh Garg
be5cb1aa17
Merge pull request #35943 from GursheenK/company-specific-proj-filtering
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fix: project filtering based on company in P&L Report
2023-06-30 20:01:24 +05:30
Deepesh Garg
fda2d2bd59
Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
2023-06-30 19:35:34 +05:30
Deepesh Garg
80e6c90740
chore: precision in test
2023-06-30 19:35:22 +05:30
Florian HENRY
da72bd9819
feat: add Lead to Adresse And contact report
2023-06-30 15:11:45 +02:00
Deepesh Garg
7e7737d692
test: Update test account
2023-06-30 18:37:52 +05:30
Deepesh Garg
0a49213338
test: Update test records
2023-06-30 17:32:42 +05:30
s-aga-r
fa3ab678e1
Merge pull request #35945 from s-aga-r/BATCH-DISABLE-FILTER
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fix: add filter for disabled batch
2023-06-30 13:39:11 +05:30
Marica
0a67a3a9c4
Merge branch 'develop' into payments-based-dunning
2023-06-30 13:32:50 +05:30
Deepesh Garg
bbb6ebb84e
fix: Outstanding amount validation
2023-06-30 13:25:22 +05:30
Gursheen Anand
84d4888f5f
fix: make company field mandatory in project doctype
2023-06-30 12:54:45 +05:30
Gursheen Anand
ce252a0d45
fix: show projects with no company value set
2023-06-30 12:42:19 +05:30
s-aga-r
90a77030a7
fix: add filter for disabled batch
2023-06-30 12:34:39 +05:30
Gursheen Anand
904ca746a6
fix: project filtering in P&L Report
2023-06-30 12:11:23 +05:30
Anand Baburajan
988d755906
refactor!: removing loan management module ( #35522 )
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* chore: resolving conflicts
* refactor: bank_clearance and add hook for get_payment_entries_for_bank_clearance
* refactor: bank_reconciliation_tool and add hook for get_matching_vouchers_for_bank_reconciliation
* fix: remove sales invoice from bank_reconciliation_doctypes and use hook for voucher clearance
* refactor: remove loan tests from test_bank_transaction
* refactor: bank_clearance_summary and add hook for get_entries_for_bank_clearance_summary
* refactor: removed test_bank_reconciliation_statement
* refactor: bank_reconciliation_statement and add hook for get_amounts_not_reflected_in_system_for_bank_reconciliation_statement
* refactor: add missing hook and patches for module removal and deprecation warning
* refactor: remove loan management translations
* chore: add erpnext tests dependent on lending
2023-06-30 11:02:49 +05:30
rohitwaghchaure
9f1cf0bbb0
Merge pull request #35921 from rohitwaghchaure/fixed-seperate-table-for-schedule
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refactor: separate table added to track scheduling in the job card.
2023-06-29 22:24:47 +05:30
s-aga-r
fe4161e4d7
Merge pull request #35935 from s-aga-r/FIX-35898
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feat: allow the partial return of components against SCO
2023-06-29 21:20:59 +05:30
Rohit Waghchaure
497c83eb7e
refactor: separate table added to track scheduling in the job card
2023-06-29 20:51:44 +05:30
s-aga-r
2a60884abc
fix: reduce return qty while calculating transferred qty
2023-06-29 18:59:18 +05:30
s-aga-r
2f6d56dd62
fix: don't update SCO status to closed until full return
2023-06-29 18:44:40 +05:30
Deepesh Garg
0408b6d655
Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
2023-06-29 12:19:42 +05:30
Deepesh Garg
1e078d03bb
fix: Partial PLE cancellation
2023-06-29 12:18:25 +05:30
RJPvT
1d1103f39c
chore: update translations
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chore: update translations
2023-06-29 11:02:08 +05:30