Deepesh Garg
|
e4755778ae
|
Merge pull request #39248 from GursheenK/set-against-accounts-for-backend-JVs
fix: JV GLEs for auto-set against accounts
|
2024-01-11 22:45:17 +05:30 |
|
Raffael Meyer
|
0c47396785
|
Merge pull request #39293 from blaggacao/feat/add-account-preview
|
2024-01-11 15:12:52 +01:00 |
|
barredterra
|
8039dc5194
|
Merge branch 'develop' into unreconcile-bank-transaction-on-cancel
|
2024-01-11 13:54:07 +01:00 |
|
rohitwaghchaure
|
eb0bc5c6ad
|
Merge pull request #39215 from rohitwaghchaure/fixed-incorrect-per-received-in-pi
fix: incorrect percentage received in purchase invoice
|
2024-01-11 14:50:19 +05:30 |
|
David Arnold
|
e53931e27a
|
feat(accounts): add preview for accounts
|
2024-01-10 11:07:39 +01:00 |
|
Raffael Meyer
|
6f9fe6a792
|
fix: wrong usage of get_single_value (#39268)
* fix: wrong usage of get_single_value
* test: fix wrong fieldname
* chore: typo
---------
Co-authored-by: Ankush Menat <ankush@frappe.io>
|
2024-01-10 12:32:27 +05:30 |
|
Nabin Hait
|
2ef0596df2
|
Merge pull request #39275 from nabinhait/fetch-timesheet-in-invoice
fix: Show timesheet table after fetching data from timesheet
|
2024-01-10 11:33:51 +05:30 |
|
Nabin Hait
|
01f507ebcb
|
Merge pull request #39238 from nabinhait/asset-purchase-amount
fix: Set asset purchase amount based on qty and valuation_rate
|
2024-01-10 11:31:30 +05:30 |
|
Nabin Hait
|
e1ba5878a3
|
fix: Show timesheet table after fetching data from timesheet
|
2024-01-10 11:26:33 +05:30 |
|
barredterra
|
5b4c5d59d8
|
Merge branch 'develop' into unreconcile-bank-transaction-on-cancel
|
2024-01-09 18:12:30 +01:00 |
|
Ankush Menat
|
bb18ae82cf
|
refactor: use db.get_single_value
|
2024-01-09 21:57:50 +05:30 |
|
Gursheen Anand
|
8e1f6c8149
|
test: split and auto set against in JV
|
2024-01-09 21:47:59 +05:30 |
|
rohitwaghchaure
|
274c65c451
|
fix: TypeError is pricing rules (#39252)
|
2024-01-09 16:20:42 +05:30 |
|
ruthra kumar
|
d32a407e08
|
fix: update status on manual allocation
|
2024-01-09 15:35:42 +05:30 |
|
Gursheen Anand
|
ce7d05aa1f
|
fix: gl_map for auto-set against accounts
|
2024-01-09 15:08:30 +05:30 |
|
Nabin Hait
|
ec07b42ea2
|
Merge pull request #38530 from bosue/duplicate_zero_quantity_check2
refactor: Consolidate duplicate zero-quantity Items checks for transactions.
|
2024-01-09 13:12:25 +05:30 |
|
Nabin Hait
|
135e19d0aa
|
fix: Set asset purchase amount based on qty and valuation_rate
|
2024-01-09 12:51:57 +05:30 |
|
Nabin Hait
|
96530b9c0b
|
Merge pull request #39193 from GursheenK/coa-from-existing-company
fix: account currency from existing company COA
|
2024-01-08 21:46:52 +05:30 |
|
Nabin Hait
|
0cbcc55d9a
|
Merge pull request #39195 from GursheenK/no-copy-party-balance
fix: avoid copying party balance on duplication of PE
|
2024-01-08 21:38:53 +05:30 |
|
Rohit Waghchaure
|
8d2c78867e
|
fix: incorrect percentage received in purchase invoice
|
2024-01-08 18:17:01 +05:30 |
|
ruthra kumar
|
6de8c18f98
|
fix: bank transction status upon reconciliation
|
2024-01-08 15:38:43 +05:30 |
|
Gursheen Anand
|
5923b48ede
|
fix: avoid copying party balance
|
2024-01-08 13:18:01 +05:30 |
|
Gursheen Anand
|
7d264696f3
|
fix: account currency from existing company coa
|
2024-01-08 13:07:42 +05:30 |
|
ruthra kumar
|
7ddbfa10c9
|
Merge pull request #39161 from ruthra-kumar/allow_sales_invoice_in_bank_reconciliation
refactor: allow sales invoice in Bank Reconciliation tool
|
2024-01-08 10:31:31 +05:30 |
|
ruthra kumar
|
4bd437b59d
|
Merge pull request #39165 from ruthra-kumar/bug_in_payment_entry_outstanding_reference
fix: incorrect outstanding amt validation on advance as liability
|
2024-01-08 10:14:15 +05:30 |
|
Raffael Meyer
|
07b605a287
|
fix: make Dr/Cr in CoA translatable (#39033)
* fix: make Dr/Cr in CoA translatable
* fix: german translations
|
2024-01-05 23:33:42 +05:30 |
|
ruthra kumar
|
4cc3c1b765
|
fix: incorrect outstanding amt validation on advance as liability
|
2024-01-05 20:42:38 +05:30 |
|
ruthra kumar
|
b69cdeb4a6
|
refactor: allow sales invoice in Bank Reconciliation tool
|
2024-01-05 16:13:49 +05:30 |
|
Raffael Meyer
|
68c0e188e8
|
fix: remove parent_field parameter from calls to rebuild_tree (#39146)
fix: remove parent_field parameter from calls to rebuild_tree
The parent_field parameter became redundant with https://github.com/frappe/frappe/pull/24107
|
2024-01-04 18:12:41 +05:30 |
|
Ankush Menat
|
6401908f41
|
fix: Ignore UP on "allowed to transact with" (#39103)
If a customer is allowed to transact with some company it usually
doesn't imply that customer is somehow "linked with" that company.
|
2024-01-03 11:15:34 +05:30 |
|
ruthra kumar
|
60c33ac3e6
|
Merge pull request #39097 from ruthra-kumar/make_loyalty_program_editable
refactor: flag to control loyalty point creation at invoice level
|
2024-01-03 09:46:43 +05:30 |
|
ruthra kumar
|
1bc74bde29
|
refactor: flag to control loyalty point creation at invoice level
|
2024-01-02 17:26:39 +05:30 |
|
Ankush Menat
|
510fdf7bf6
|
fix(DX): capture tracebacks with context (#39060)
|
2024-01-01 13:10:03 +05:30 |
|
Anand Baburajan
|
0346f47c1d
|
fix: take quantity into account when setting asset's gross purchase amt (#39056)
fix: take quantity into account when setting asset's gross purchase amount
|
2024-01-01 11:24:42 +05:30 |
|
Deepesh Garg
|
3f9693b31f
|
fix: GL values in transaction currency via JV (#38914)
|
2023-12-31 20:00:03 +05:30 |
|
rohitwaghchaure
|
0c6de4ecb2
|
fix: non stock uom validation for serial and batch (#39018)
* fix: non stock uom validation for serial and batch
* test: delivery note for batch with non stock uom
|
2023-12-29 16:50:01 +05:30 |
|
rohitwaghchaure
|
f983e09f92
|
fix: purchase return without item code not working (#39014)
|
2023-12-29 12:06:04 +05:30 |
|
Deepesh Garg
|
3b4b2275de
|
fix: Multiple subscription fixes (#39005)
|
2023-12-29 08:25:38 +05:30 |
|
Deepesh Garg
|
bbee9b5637
|
fix: Opening balance in bank reconciliation tool (#38977)
|
2023-12-28 17:50:16 +05:30 |
|
Ankush Menat
|
b71b0d5997
|
fix: remove bad defaults (#38986)
Child tables can't have a default.
|
2023-12-28 08:45:40 +00:00 |
|
rohitwaghchaure
|
a117ef3cb8
|
fix: not able to cancel sales invoice (#38979)
|
2023-12-28 11:14:27 +05:30 |
|
Raffael Meyer
|
33b631e395
|
Merge pull request #38805 from barredterra/remove-unused-coa
|
2023-12-28 00:06:50 +01:00 |
|
barredterra
|
517bedeb7e
|
test: cancel voucher linked to Bank Transaction
|
2023-12-28 00:00:04 +01:00 |
|
barredterra
|
0a95b38166
|
fix: unreconcile Bank Transaction on cancel of payment voucher
|
2023-12-27 23:05:37 +01:00 |
|
ruthra kumar
|
12560e2407
|
Merge pull request #38496 from ruthra-kumar/bisect_accounting_reports
feat: utility to debug financial reports
|
2023-12-27 17:54:36 +05:30 |
|
ruthra kumar
|
0890b414b1
|
chore: resolve linter issues
|
2023-12-27 17:31:34 +05:30 |
|
s-aga-r
|
705ae7da14
|
Merge pull request #38962 from s-aga-r/FIX-38781
fix: use `Stock Qty` while getting `POS Reserved Qty`
|
2023-12-27 12:50:37 +05:30 |
|
s-aga-r
|
7223106417
|
fix: use Stock Qty while getting POS Reserved Qty
|
2023-12-27 10:32:13 +05:30 |
|
barredterra
|
5a5758423e
|
Merge remote-tracking branch 'upstream/develop' into remove-unused-coa
|
2023-12-26 16:06:43 +01:00 |
|
s-aga-r
|
e560029736
|
Merge pull request #38942 from s-aga-r/FIX-38151-2
fix(ux): make PR and PI Item rate field readonly based on `Maintain Same Rate`
|
2023-12-26 10:20:34 +05:30 |
|