ruthra kumar
54cb99eae3
Merge pull request #44855 from mahsem/in_contex_translation_fixes
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fix: in_context_translation_fixes
2024-12-30 15:56:01 +05:30
ruthra kumar
7926bf066a
Merge pull request #44975 from aerele/filter-project
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fix: add company filter to project
2024-12-30 15:27:37 +05:30
ruthra kumar
bb0cf3bf78
Merge pull request #44761 from aerele/pos_discount
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fix: apply discount on qty change
2024-12-30 14:56:02 +05:30
venkat102
b92f8bc514
fix: include company in filter condition
2024-12-30 14:18:55 +05:30
venkat102
1a7b09e576
fix: add company filter to project
2024-12-30 14:18:13 +05:30
ruthra kumar
ee418ffefa
Merge pull request #44883 from aerele/account-party-validation
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fix: Validate party on non receivable / payable account
2024-12-30 13:32:54 +05:30
Diptanil Saha
98cbb7e900
fix: pos payment using non-default mode of payment ( #44920 )
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* fix: pos payment using non-default mode of payment (#41108 )
* fix: included css syntax
* refactor: created a function to sanitize the class name
* refactor: reusing method to sanitize class name
* refactor: function rename
2024-12-30 13:27:49 +05:30
ruthra kumar
867aa9dd86
Merge pull request #44552 from HUMENTH/develop
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Fix: Added Order Number and Order Date fields to the Blanket Order form.
2024-12-30 12:32:34 +05:30
ruthra kumar
4f398d8edc
Merge pull request #44921 from ljain112/fix-val-itt
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fix: get item tax template based on posting date
2024-12-30 12:28:58 +05:30
ruthra kumar
93b70b98bb
Merge pull request #44906 from Sanket322/company_address_in_purchase_invoice
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fix: set/update billing address on change of company
2024-12-30 12:22:08 +05:30
Himanshu Shivhare
5a284df51d
refactor: Order Number and Order Date fields to Blanket Order
2024-12-30 12:11:32 +05:30
ruthra kumar
784a62eae8
Merge pull request #44958 from ruthra-kumar/fix_test_data_issue_on_manufacturing
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refactor(test): make manufacturing test idempotent
2024-12-30 11:29:58 +05:30
ruthra kumar
f3be246df3
refactor(test): make manufacturing test idempotent
2024-12-30 11:03:25 +05:30
rohitwaghchaure
9fdeb5f826
fix: incorrect filter for BOM ( #44954 )
2024-12-30 09:47:16 +05:30
Frappe PR Bot
e216547084
fix: sync translations from crowdin ( #44944 )
2024-12-29 18:31:46 +01:00
Frappe PR Bot
6e0dd271f5
chore: update POT file ( #44951 )
2024-12-29 11:33:25 +01:00
rohitwaghchaure
9661c1d081
fix: ignore validate while making WO from MR ( #44939 )
2024-12-27 16:43:11 +05:30
ruthra kumar
6f8d6c81d5
Merge pull request #44904 from Sanket322/ignore_duplicate
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fix: ignore duplicate while creating default templates
2024-12-27 14:46:58 +05:30
ruthra kumar
bcae2810b9
Merge pull request #44892 from Sanket322/payment_schedule_in_is_paid
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fix: clear payment schedule in purchase invoice for is_paid
2024-12-27 13:23:07 +05:30
rohitwaghchaure
303c52f134
fix: ignore inventory dimension for SABB and Pick List ( #44933 )
2024-12-27 12:57:52 +05:30
Sanket322
187c74ae09
fix: use meta to check field instead of doctype
2024-12-27 12:53:41 +05:30
ruthra kumar
0589fa7f3e
refactor: early return is always better
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validate_advance_entries() has a heavy IO bound operation. Early
return on unwanted cases is always better.
2024-12-27 12:48:25 +05:30
Sanket322
cb197fd01f
fix: move code from purchase invoice to buying controller
2024-12-27 12:35:36 +05:30
Diptanil Saha
cfcc24a341
fix (pos closing entry): validation for 100 pc discount on pos invoice ( #44899 )
2024-12-27 11:34:41 +05:30
ruthra kumar
4f29908aa9
Merge pull request #44907 from frappe/l10n_develop
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fix: sync translations from crowdin
2024-12-27 11:34:32 +05:30
ruthra kumar
e85142f996
Merge pull request #44816 from mahsem/strings_for_translation
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fix: strings for translation
2024-12-27 10:56:57 +05:30
ruthra kumar
78b0b3047c
Merge pull request #44815 from mahsem/relabel_rate_to_tax_rate
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fix: relabel rate to tax rate
2024-12-27 10:54:30 +05:30
Shreyas Sojitra
751a0a93ef
fix: attribute order in create multiple variants dialog ( #44800 )
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* Fix : show multiple variants dialog
Fixed attribute order in create multiple variant dialog.
* fix(dialog): attribute order in create multiple variants dialog
Fixed attribute order in create multiple variant dialog.
2024-12-27 10:53:17 +05:30
rohitwaghchaure
c9088f4955
refactor: stock closing balance -> stock closing entry ( #44489 )
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* refactor: stock closing balance
* perf: batchwise balance history report
* fix: stock ageing data for stock balance report
2024-12-26 22:57:58 +05:30
rohitwaghchaure
ab1cca0c40
fix: not able to make purchase receipt from SCR ( #44919 )
2024-12-26 19:09:45 +05:30
Frappe PR Bot
8f82219986
fix: Turkish translations
2024-12-26 18:35:12 +05:30
Frappe PR Bot
f5e53c9661
fix: Swedish translations
2024-12-26 18:35:08 +05:30
Nabin Hait
b998933ef0
fix: Show order tax amount in customer currency on the portal ( #44915 )
2024-12-26 18:18:35 +05:30
Diptanil Saha
ac26622d6e
fix: limit discount value to 100 in pos cart ( #44916 )
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* fix: limit discount value to 100 in pos cart
* fix: error message on invalid discount
2024-12-26 12:45:53 +00:00
ljain112
976e35d547
fix: get item tax template based on posting date
2024-12-26 17:18:39 +05:30
rohitwaghchaure
1319ce4bc1
fix: material request status ( #44917 )
2024-12-26 15:58:39 +05:30
rohitwaghchaure
614a8f106d
fix: allow zero valuation rate ( #44902 )
2024-12-25 22:20:23 +05:30
Frappe PR Bot
888da9c1ab
fix: Turkish translations
2024-12-25 18:30:08 +05:30
Frappe PR Bot
9f8448bb15
fix: Spanish translations
2024-12-25 18:29:59 +05:30
Sanket322
0adfebee85
fix: set/update billing address on change of company
2024-12-25 18:14:10 +05:30
Sanket322
9368485594
fix: ignore duplicate while creating default templates
2024-12-25 15:22:53 +05:30
Frappe PR Bot
8bcfd2429d
fix: sync translations from crowdin ( #44898 )
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* fix: Swedish translations
* fix: Turkish translations
* fix: Persian translations
2024-12-24 12:47:12 +00:00
ruthra kumar
42c8ce68ad
Merge pull request #44787 from vishakhdesai/refactor-bt-allocation-query
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fix: refactor query in`get_total_allocated_amount` in bank_transaction
2024-12-24 17:52:30 +05:30
ruthra kumar
0b113815c9
Merge pull request #44860 from frappe/l10n_develop
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fix: sync translations from crowdin
2024-12-24 17:03:44 +05:30
ruthra kumar
7378eff0ca
Merge pull request #44878 from aerele/consolidated-financial-pnl
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fix: show profit and loss after period closing
2024-12-24 17:02:43 +05:30
ruthra kumar
f0a34aa587
Merge pull request #44889 from aerele/payment-entry-clearance-date
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refactor: use db_set instead of set_value to trigger notification
2024-12-24 16:42:02 +05:30
Sanket322
e1fc239f3d
fix: clear payment schedule in purchase invoice for is_paid
2024-12-24 16:38:51 +05:30
Karuppasamy923
8abbece7c4
fix: Set account type payable for advance account
2024-12-24 16:00:40 +05:30
venkat102
f8b923edfe
refactor: use db_set instead of set_value to trigger notification
2024-12-24 15:34:39 +05:30
rohitwaghchaure
021d077808
fix: set project in GL from the SLE ( #44879 )
2024-12-24 14:49:41 +05:30
