Nabin Hait
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34295d0344
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fix: post account closing balance against pcv closing account (#43887)
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2024-10-29 16:53:11 +05:30 |
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ruthra kumar
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aff63b92b7
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Merge pull request #43856 from IMS94/fix-43811-sales-register
fix: add parenttype clause to invoice tax query in sales_register report
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2024-10-29 15:39:20 +05:30 |
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ruthra kumar
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3edab67c55
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Merge pull request #43698 from lbrandh/project_chart
fix: Project name instead of ID in chart
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2024-10-29 15:23:23 +05:30 |
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rohitwaghchaure
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0c93bc31a5
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fix: do not copy serial numbers from DN to SI (#43885)
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2024-10-29 15:07:10 +05:30 |
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lukas.brandhoff
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736d1a1105
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refactor: include 'Project Name' in Project summary report
Keep name field for backwards compatibility
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2024-10-29 14:58:08 +05:30 |
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ruthra kumar
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a93d89c126
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Merge pull request #43823 from ljain112/fix-portal
fix: Handle None value for item description in customer portal invoice view
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2024-10-29 14:44:18 +05:30 |
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ruthra kumar
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85ccc9e0d8
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Merge pull request #43824 from ljain112/fix-ad-field
fix: accounting dimension fieldname
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2024-10-29 13:45:28 +05:30 |
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Venkatesh
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99d1c5f342
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fix: use period closing voucher object to call get_account_closing_ba… (#43880)
fix: use period closing voucher object to call get_account_closing_balances method
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2024-10-29 11:47:40 +05:30 |
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ruthra kumar
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624293750c
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Merge pull request #43803 from aerele/party_name_payment_request
feat: add party name in payment request
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2024-10-29 11:16:32 +05:30 |
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Raffael Meyer
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b42e7d4b32
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refactor(Timesheet): move methods to Timesheet Detail (#43794)
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2024-10-29 01:05:32 +01:00 |
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mergify[bot]
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b4d4c4a736
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fix: purchase return validation issue (backport #43871) (#43874)
fix: purchase return validation issue (#43871)
(cherry picked from commit a7cc7b28c0)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2024-10-28 17:21:36 +05:30 |
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rohitwaghchaure
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0a70be5b99
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fix: work order finish button not showing (#43875)
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2024-10-28 17:21:06 +05:30 |
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ruthra kumar
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c74bc51b41
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Merge pull request #43862 from ruthra-kumar/fix_garbage_description_in_razorpay
refactor: fix garbage title, desc and name in razorpay
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2024-10-28 12:22:54 +05:30 |
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ruthra kumar
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7e45d1555a
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Merge pull request #43685 from ljain112/fix-arap-report
fix: do not check for payment terms details for return invoices.
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2024-10-28 11:22:36 +05:30 |
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ruthra kumar
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7332ec8fbd
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refactor: fix garbage title, desc and name in razorpay
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2024-10-28 10:47:34 +05:30 |
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rohitwaghchaure
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ad6ce09b86
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fix: incorrect value of available_qty_for_consumption in subcontracti… (#43836)
fix: incorrect value of available_qty_for_consumption in subcontracting receipt
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2024-10-28 10:42:07 +05:30 |
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ruthra kumar
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6d7c5871de
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Merge pull request #43833 from ljain112/fix-exp-acc
refactor: query for expense_account moved to setup hook in purchase invoice
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2024-10-28 09:43:20 +05:30 |
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ruthra kumar
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31da5c0cc0
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Merge pull request #43851 from frappe/l10n_develop
fix: sync translations from crowdin
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2024-10-28 09:37:42 +05:30 |
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Imesha Sudasingha
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e30ab141f4
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fix: add parenttype clause to invoice tax query in sales_register report
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2024-10-28 03:43:56 +00:00 |
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Frappe PR Bot
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99a3a07e63
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fix: Russian translations
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2024-10-28 08:27:16 +05:30 |
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Frappe PR Bot
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dc19fe02d3
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fix: Polish translations
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2024-10-28 08:27:12 +05:30 |
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Frappe PR Bot
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d2306f67ef
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fix: Chinese Simplified translations
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2024-10-28 08:27:09 +05:30 |
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Frappe PR Bot
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2c3f60f74d
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fix: Hungarian translations
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2024-10-28 08:27:06 +05:30 |
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Frappe PR Bot
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da798ee9c5
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fix: Esperanto translations
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2024-10-28 08:27:03 +05:30 |
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Frappe PR Bot
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2cae324924
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fix: Swedish translations
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2024-10-28 08:27:00 +05:30 |
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Frappe PR Bot
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1c0550e944
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fix: Spanish translations
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2024-10-28 08:26:56 +05:30 |
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Frappe PR Bot
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49443a01aa
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fix: Arabic translations
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2024-10-28 08:26:53 +05:30 |
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Frappe PR Bot
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b6feff03a0
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fix: Bosnian translations
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2024-10-28 08:26:50 +05:30 |
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Frappe PR Bot
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4223a2b73e
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fix: Turkish translations
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2024-10-28 08:26:45 +05:30 |
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Frappe PR Bot
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b5b63d5ae6
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fix: French translations
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2024-10-28 08:26:42 +05:30 |
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Frappe PR Bot
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67a0022d37
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fix: Persian translations
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2024-10-28 08:26:38 +05:30 |
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Frappe PR Bot
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67423e0b09
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fix: German translations
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2024-10-28 08:26:35 +05:30 |
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Frappe PR Bot
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46adceb8a7
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chore: update POT file (#43853)
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2024-10-27 11:10:31 +01:00 |
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Frappe PR Bot
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147b07f1c2
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fix: German translations
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2024-10-27 08:23:56 +05:30 |
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Frappe PR Bot
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ffbc9f8dfd
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fix: sync translations from crowdin (#43827)
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2024-10-26 19:52:05 +02:00 |
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Raffael Meyer
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1d40e3dbe3
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fix(RFQ): make strings translatable (#43843)
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2024-10-26 19:22:29 +02:00 |
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Nabin Hait
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c330a292d2
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fix: Negative stock validation against inventory dimension (#43834)
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2024-10-26 13:03:38 +05:30 |
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rohitwaghchaure
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5a967bc868
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fix: basic rate not editable in Stock Entry Detail (#43837)
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2024-10-25 18:41:49 +05:30 |
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ljain112
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912e1e3f3d
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fix: hide payment terms for return and paid purchase invoices
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2024-10-25 18:14:07 +05:30 |
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ljain112
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8b700eadc7
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fix: do not set payment terms for return invoices
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2024-10-25 18:09:01 +05:30 |
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ljain112
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a9ac0cc223
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refactor: query for expense_account moved to setup hook in purchase invoice
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2024-10-25 17:11:27 +05:30 |
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ruthra kumar
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8647c67b35
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Merge pull request #43830 from ruthra-kumar/missing_bill_no_in_general_ledger
fix: set bill_no before `against_voucher` gets concatenated
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2024-10-25 14:00:11 +05:30 |
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ruthra kumar
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7bade7f1fe
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fix: set bill_no before against_voucher gets concatenated
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2024-10-25 13:31:01 +05:30 |
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Nabin Hait
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91f6f75a5b
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fix: map item_ID instead of item_code while creating subcontracting order from PO (#43822)
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2024-10-24 22:10:43 +05:30 |
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David Arnold
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349c2b1cdc
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Merge pull request #43821 from blaggacao/ci/add-upstream-dispatch
ci: trigger ci runs from upstream fix
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2024-10-24 14:52:13 +02:00 |
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ljain112
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ceb449c75b
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fix: Handle None value for item description in customer portal invoice view
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2024-10-24 18:10:08 +05:30 |
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David
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2f747a274f
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ci: trigger ci runs from upstream fix
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2024-10-24 14:26:55 +02:00 |
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David Arnold
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6a2ed74de2
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Merge pull request #43819 from blaggacao/ci/add-upstream-dispatch
ci: trigger ci runs from upstream
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2024-10-24 13:12:29 +02:00 |
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David
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c314b71917
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ci: trigger ci runs from upstream
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2024-10-24 12:11:07 +02:00 |
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Deepesh Garg
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af472054f6
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fix: Unnecessary validation for non deferred sales invoices (#43816)
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2024-10-24 12:58:47 +05:30 |
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