ruthra kumar
07d59443b7
chore: fix test data
2024-06-17 07:39:52 +05:30
ruthra kumar
83ff94b9b8
refactor: better error messages
2024-06-17 07:29:24 +05:30
ruthra kumar
107b614518
refactor: validation in Supplier Group
2024-06-10 20:16:23 +05:30
ruthra kumar
4f9a228175
refactor: validation in customer group
2024-06-10 20:16:23 +05:30
ruthra kumar
0f0b4d88bc
refactor: validation to force accounts to be on same currency
2024-06-10 20:16:23 +05:30
ruthra kumar
90c84822d0
test: advance against purchase invoice
2024-06-10 20:16:23 +05:30
ruthra kumar
827d67d02f
test: exc gain/loss booking on advances under asset/liability
2024-06-10 20:16:23 +05:30
ruthra kumar
475e0ddeee
refactor(test): simpler create_account helper method
2024-06-10 20:16:23 +05:30
ruthra kumar
7dce6e03c7
refactor: for advances uses the party account in references table
2024-06-10 20:16:23 +05:30
ruthra kumar
c9ede1ffbe
refactor: convert amount to base currency for advances
2024-06-10 20:16:23 +05:30
ruthra kumar
e7740033ca
chore: remove validation on payment entry
2024-06-10 20:16:14 +05:30
Raffael Meyer
d3bdd41358
Merge pull request #41659 from barredterra/auditor-perms
2024-05-27 18:48:50 +02:00
barredterra
eaa4efbc45
fix: allow Auditor to read a Fiscal Year
2024-05-27 17:40:08 +02:00
barredterra
06401cc84f
fix: allow Auditor to select a company
2024-05-27 17:39:46 +02:00
ruthra kumar
537e0e32b2
Merge pull request #40775 from casesolved-co-uk/sa_report
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feat: significant enhancements to sales analytics report to support charts
2024-05-27 14:31:02 +05:30
ruthra kumar
47bc5691a1
refactor: remove use of can_create for Payment Request ( #41647 )
2024-05-27 09:57:11 +02:00
ruthra kumar
c5c4d5c61f
Merge pull request #41401 from Nihantra-Patel/fix_project_cost_center_filter
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fix: cost center filter according to the company in project
2024-05-27 10:09:37 +05:30
rohitwaghchaure
683c1f04c8
fix: Unable to 'Get Suppliers' using tags in Request for Quotation ( #41626 )
2024-05-24 13:03:57 +05:30
Akhil Narang
b6350c86d1
Merge pull request #41601 from akhilnarang/add-indices
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fix: add in some indices to speed up Purchase Order deletion
2024-05-24 10:57:04 +05:30
ruthra kumar
fac0fcb9d5
Merge pull request #41443 from cogk/fix-use-get-all-for-advance-status-update
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fix(AccountsController): Use get_all to get payment requests when updating advance payment status
2024-05-24 10:40:15 +05:30
Akhil Narang
3f06f1905f
refactor: use json directly instead of using frappe.json ( #41609 )
2024-05-23 16:00:42 +02:00
Frappe PR Bot
954ef85b95
fix: sync translations from crowdin ( #41549 )
2024-05-23 15:56:33 +02:00
ruthra kumar
fffcb5dc9f
Merge pull request #41594 from ruthra-kumar/refactor_payment_period_report
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refactor: 'Payment Period Based On Invoice Date' report
2024-05-23 17:45:28 +05:30
ruthra kumar
5d0e82f40b
Merge pull request #41603 from ruthra-kumar/remove_format_based_naming_on_internal_doctypes
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refactor: remove 'format:' based naming in internal doctypes
2024-05-23 17:44:14 +05:30
ruthra kumar
e2ec3e453a
refactor: remove 'format:' based naming in internal doctypes
2024-05-23 17:01:24 +05:30
Akhil Narang
0303d7dbdc
fix: add in some indices to speed up Purchase Order deletion
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`tabSales Order`.`inter_company_order_reference`
`tabSales Invoice Item`.`purchase_order`
Signed-off-by: Akhil Narang <me@akhilnarang.dev >
2024-05-23 16:36:41 +05:30
rohitwaghchaure
418439b58f
fix: SCR batch qty issue ( #41595 )
2024-05-23 14:51:54 +05:30
Akhil Narang
e39d2e1e69
Merge pull request #41576 from akhilnarang/sync-ruff-config
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chore: sync ruff config with framework
2024-05-23 12:50:33 +05:30
ruthra kumar
c4e2abb973
refactor: replace against_voucher with against_voucher_no
2024-05-23 12:08:51 +05:30
ruthra kumar
014b542cf3
refactor: remove debit and credit
2024-05-23 11:59:57 +05:30
ruthra kumar
cb3c20dcd3
refactor: query payment ledger for payments
2024-05-23 11:52:53 +05:30
rohitwaghchaure
ad817cddad
perf: sales order UI render ( #41591 )
2024-05-22 19:57:52 +05:30
rohitwaghchaure
04a49cef24
fix: opening stock not showing in the stock ledger report for the bat… ( #41584 )
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fix: opening stock not showing in the stock ledger report for the batch filter
2024-05-22 18:22:40 +05:30
Ankush Menat
85b1a8001b
ci: ruff only fix imports
2024-05-21 16:05:16 +05:30
Ankush Menat
3b4913ec81
ci: dont auto apply fixes
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I've personally encountered ~5 instances of bad auto fixes, let
developers apply the fixes.
2024-05-21 16:03:31 +05:30
jabir-elat
d7df2cbdc5
fix: correct report name in inner button ( #41568 )
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Previously, the report name was incorrectly listed as "Cash Flow Statement" instead of "Cash Flow". This mismatch caused the "Cash Flow" report to not open correctly in the chart of accounts tree view, as the report ID is "Cash Flow".
2024-05-21 14:38:13 +05:30
rohitwaghchaure
ac4bcd5ca7
fix: job card time logs overlap issue ( #41567 )
2024-05-21 14:37:04 +05:30
rohitwaghchaure
4261c3474b
fix: not able to delete line items in the subcontracting receipt ( #41569 )
2024-05-21 14:36:35 +05:30
rohitwaghchaure
4e4c1e4bef
fix: Deadlock on submitting Sales Invoice ( #41417 )
2024-05-21 10:33:29 +05:30
rohitwaghchaure
ae3f5a38e1
fix: BOM creator validation for parent row no ( #41413 )
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fix: bom creator valiation for parent row no
2024-05-20 19:19:45 +05:30
Nabin Hait
dfdb95bbbe
patch: create custom field for accounting dimensions only if the field not exists already ( #41484 )
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fix: create custom field for accounting dimensions only if the field not exists already
2024-05-20 12:54:20 +00:00
Nabin Hait
a1d489195d
fix: convert invoice_portion value from str to float ( #41485 )
2024-05-20 17:57:59 +05:30
Nabin Hait
f24d61daea
fix: Auto reconcile only after selecting bank account ( #41489 )
2024-05-20 17:57:33 +05:30
Nabin Hait
0191727149
Merge pull request #41502 from khushi8112/gross-purchase-amount-too-low-to-make-depr-schedule
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fix: added validation message for low gross purchase amount
2024-05-20 17:55:09 +05:30
Nabin Hait
e22b0fd6e1
Merge pull request #41495 from nabinhait/target-variance-for-parent-item-groups
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fix: Show acheived amount and variance for parent item groups
2024-05-20 16:25:01 +05:30
ruthra kumar
be1fce2da6
Merge pull request #41492 from ruthra-kumar/reconciliation_on_advance_payment_date
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refactor: For advances booked in Separate account, reconciliation date can be configured
2024-05-20 14:58:58 +05:30
ruthra kumar
30aa4e031d
test: reconciliation date for advance payments
2024-05-20 14:42:41 +05:30
rohitwaghchaure
214b38f7c8
fix: valuation rate for legacy serial nos ( #41543 )
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fix: valuation rate for serial nos
2024-05-20 13:41:16 +05:30
Frappe PR Bot
28e10dd703
fix: sync translations from crowdin ( #41411 )
2024-05-19 17:14:23 +02:00
Raffael Meyer
f7eb9d44a8
Merge pull request #41540 from frappe/pot_develop_2024-05-19
2024-05-19 15:22:28 +02:00
