rohitwaghchaure
7db9bcaeac
fix: precision issue ( #45013 )
2025-01-01 08:29:14 +05:30
rohitwaghchaure
a9cc23f242
fix: duplicate validate for stock closing entry ( #45016 )
2025-01-01 08:28:52 +05:30
Frappe PR Bot
2cd915fb4d
fix: sync translations from crowdin ( #45014 )
...
* fix: Swedish translations
* fix: Persian translations
2024-12-31 15:41:15 +01:00
ruthra kumar
c6634d03ad
Merge pull request #44987 from frappe/l10n_develop
...
fix: sync translations from crowdin
2024-12-31 16:58:45 +05:30
ruthra kumar
fa3c882656
Merge pull request #44940 from aerele/bank_reconciliation_multi_currency
...
fix(Bank Reconciliation Tool): fetch amount in company currency
2024-12-31 15:57:27 +05:30
ruthra kumar
e58d73525b
Merge pull request #44903 from ljain112/fix-bank-reco
...
fix: set paid amount in party currency in bank reco payment entry
2024-12-31 15:52:35 +05:30
ruthra kumar
ebc0ed8a31
Merge pull request #44884 from ljain112/fix-item-tax-template
...
fix: update item_tax_rate in backend
2024-12-31 15:50:39 +05:30
Khushi Rawat
079ec864de
fix: copy accounting dimensions to asset and sales invoice ( #44964 )
...
* fix: copy accounting dimensions to asset and sales invoice
* fix: replace sql query with query builder
* refactor: reuse function for accounting dimensions
* fix: loop handling
* fix: use explicit param
2024-12-31 07:05:51 +00:00
rohitwaghchaure
7c4aecf834
fix: negative stock balance ( #44990 )
2024-12-31 12:30:15 +05:30
Vishnu VS
d6980a9493
fix(report): Purchase Order Analysis pymysql.err ( #44957 )
2024-12-31 12:21:57 +05:30
Diptanil Saha
d1ae0d784e
fix: load customer default price list in pos during item selection ( #44991 )
...
fix: load customer default price list in pos
2024-12-31 12:14:29 +05:30
Frappe PR Bot
7a5d958aba
fix: Swedish translations
2024-12-30 19:48:02 +05:30
ruthra kumar
54cb99eae3
Merge pull request #44855 from mahsem/in_contex_translation_fixes
...
fix: in_context_translation_fixes
2024-12-30 15:56:01 +05:30
ruthra kumar
7926bf066a
Merge pull request #44975 from aerele/filter-project
...
fix: add company filter to project
2024-12-30 15:27:37 +05:30
DHINESH00
a984aaae36
fix: fetch amount in company currency
2024-12-30 15:15:33 +05:30
ruthra kumar
bb0cf3bf78
Merge pull request #44761 from aerele/pos_discount
...
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
...
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 )
...
* 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
...
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
...
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
...
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
...
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
...
fix: ignore duplicate while creating default templates
2024-12-27 14:46:58 +05:30
ljain112
70b1077286
fix: set paid amount in party currency in bank reco payment entry
2024-12-27 14:21:00 +05:30
ruthra kumar
bcae2810b9
Merge pull request #44892 from Sanket322/payment_schedule_in_is_paid
...
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
...
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
...
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
...
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
...
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 )
...
* 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 )
...
* 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 )
...
* 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