Commit Graph

49292 Commits

Author SHA1 Message Date
DaizyModi
c52fdffdaf fix: Project Status should be Open again if percent_complete is not 100 2024-07-06 19:05:36 +05:30
ruthra kumar
4cea34c1c6 Merge pull request #42146 from ljain112/fix-general-ledger
fix: Multiple fixes for General Ledger Report
2024-07-06 17:14:36 +05:30
rohitwaghchaure
f06ba0cc36 fix: provision to enable do not use batch-wise valuation (#42186)
fix: provision to enable do not use batchwise valuation
2024-07-05 20:14:32 +05:30
ruthra kumar
36403cde98 Merge pull request #42183 from ruthra-kumar/empty_item_on_select
fix: empty item-wise sales/purchase register reports on initial load
2024-07-04 15:06:17 +05:30
ruthra kumar
ee862126e4 fix: empty item-wise sales/purchase register reports on initial load 2024-07-04 15:01:35 +05:30
Syed Mujeer Hashmi
55e2b876a2 fix: Consider adding warranty period to serial nos (#42051) 2024-07-04 14:38:06 +05:30
ruthra kumar
ddaf81fc33 Merge pull request #41975 from Nihantra-Patel/fix_iwpr_v15
fix: group by in item-wise purchase register
2024-07-04 14:37:35 +05:30
Richard Case
9cfe09bdf6 fix: BOM Creator Recursion Error on duplicate save (#41622) 2024-07-04 14:35:56 +05:30
ruthra kumar
1594e7bc25 Merge pull request #42143 from ruthra-kumar/validation_to_prevent_recurse_with_mixed
refactor: validation to prevent recursion with mixed conditions
2024-07-03 20:56:31 +05:30
ruthra kumar
6a2a6667d2 Merge pull request #42165 from ruthra-kumar/fix_recursize_free_items_on_item_group
fix: multiple free items on same Item Group
2024-07-03 17:57:28 +05:30
ruthra kumar
eb4af58bf0 test: validation on mixed condition and recursion on pricing rule 2024-07-03 17:54:41 +05:30
ruthra kumar
9bd4e7b709 test: validation on mixed condition with recursion 2024-07-03 17:11:32 +05:30
ruthra kumar
9d7be293ae fix: use standard method to get _doc_before_save 2024-07-03 17:05:13 +05:30
Raffael Meyer
e923e539d8 Merge pull request #42157 from Nihantra-Patel/fix_asset_log_path 2024-07-03 12:54:48 +02:00
ruthra kumar
c4ae0d283f fix: multiple free items on same Item Group 2024-07-03 15:58:19 +05:30
Markus Lobedann
4512432816 refactor: remove obsolete function call (#42162) 2024-07-03 12:21:12 +02:00
rohitwaghchaure
938dd4b2aa fix: manual pick allow to pick more than available stock (#42155) 2024-07-03 13:33:17 +05:30
Nihantra C. Patel
909aa8f359 fix: path of automatically updates the status of asset maintenance log 2024-07-03 13:12:00 +05:30
rohitwaghchaure
1dae2156e3 fix: show zero stock items filter in the stock balance report (#42147) 2024-07-03 07:39:47 +05:30
ruthra kumar
dc5d3b69be Merge pull request #42073 from ruthra-kumar/fix_lcv_repost_on_item_revaluation
fix: always post to tax account heads if LCV is booked
2024-07-03 07:03:48 +05:30
Frappe PR Bot
9eb0521e95 fix: sync translations from crowdin (#41635) 2024-07-03 00:00:10 +02:00
Sagar Vora
97f02015c2 fix: Multiple fixes for General Ledger Report 2024-07-02 17:38:40 +05:30
ruthra kumar
0e256b8b29 refactor(test): fix flaky test 2024-07-02 17:00:16 +05:30
Khushi Rawat
bd98f2f685 Merge pull request #42144 from khushi8112/site-migration-issue
fix: handle none type object error
2024-07-02 16:36:50 +05:30
Khushi Rawat
6760c9c4e2 fix: handle none type object error 2024-07-02 16:10:47 +05:30
ruthra kumar
6ba6b5aa33 refactor(test): cleanup test data 2024-07-02 15:50:01 +05:30
ruthra kumar
406dfd528f refactor: validation to prevent recursion with mixed conditions 2024-07-02 15:44:54 +05:30
ruthra kumar
fa56555150 test: Repost should not merge expense accounts from LCV 2024-07-02 12:45:01 +05:30
ruthra kumar
0fcd5d5130 fix: always post to tax account heads if LCV is booked 2024-07-02 12:10:22 +05:30
rohitwaghchaure
99f2735ad3 fix: stock qty validation in SCR (#42124) 2024-07-01 18:19:20 +05:30
ruthra kumar
cbd25aeaa4 Merge pull request #42126 from ruthra-kumar/sales_order_credit_limit_check_on_reopen
fix: Re-open allows SO's to be over credit limit
2024-07-01 17:02:31 +05:30
Khushi Rawat
c5e474f4f5 fix: add auto-update for overdue status (#42105)
* fix: auto-update for overdue status

* chore: use qb.update
2024-07-01 16:55:49 +05:30
ruthra kumar
60694e09c4 test: credit check on Sales Order re-open 2024-07-01 16:43:33 +05:30
ruthra kumar
5eed781263 fix: Re-open allows SO's to be over credit limit 2024-07-01 15:49:48 +05:30
rohitwaghchaure
8f424528dd fix: batch reset while making SABB (#42076) 2024-07-01 14:14:19 +05:30
ruthra kumar
7c9129d0be Merge pull request #42119 from ruthra-kumar/ui_typerror_on_lead
fix: broken button under `Actions` in Lead doctype
2024-07-01 13:20:07 +05:30
ruthra kumar
f440e7cd94 fix: broken UI buttons under Actions in Lead 2024-07-01 13:15:36 +05:30
Khushi Rawat
55a4bd469b fix: resolve gl entries duplication in asset purchase workflow (#41845)
* fix: resolve gl entries duplication in asset purchase workflow

* fix: prevent duplicate entry when creating purchase receipt from purchase invoice

* chore: test case added

* fix: fixed missing asset category issue
2024-07-01 13:08:51 +05:30
ruthra kumar
9d8794f3ca Merge pull request #42014 from Nihantra-Patel/fix_lead_issue_dev
fix: creation of contact, customer, opportunity, quotation and prospect from lead
2024-07-01 13:05:41 +05:30
ruthra kumar
ec9ab6d762 Merge pull request #42000 from blaggacao/payments/pr-3
perf: flush db at once
2024-07-01 09:58:08 +05:30
Smit Vora
188f0e0f32 Merge pull request #41896 from cogk/fix-so-supplier-change-detection
fix(SO): Fix logic to check if supplier has changed
2024-07-01 08:09:51 +05:30
ruthra kumar
8b0de4aaf7 Merge pull request #42029 from ruthra-kumar/bug_in_advance_against_journal
fix: incorrect ledger entries on Advance payment against Journals for customer
2024-06-30 05:37:51 +05:30
rohitwaghchaure
32bdcdb08f fix: timeout error while submitting JV (#42040) 2024-06-29 07:35:13 +05:30
rohitwaghchaure
03e674e21d fix: reposting file attachment permission issue (#42068) 2024-06-28 23:25:17 +05:30
ruthra kumar
9ec6aef95d refactor: handle purchase invoice as reference 2024-06-28 20:48:22 +05:30
ruthra kumar
ad7efd5939 chore: better test name 2024-06-28 20:40:35 +05:30
ruthra kumar
1b384b9942 test: advance payment entry against journal - supplier type 2024-06-28 20:40:35 +05:30
ruthra kumar
5e84272cf9 test: advance payment against journal entry - customer type 2024-06-28 20:40:35 +05:30
ruthra kumar
f6c1dffb35 fix: incorrect dr/cr on Adv Payment against Journals 2024-06-28 20:40:35 +05:30
tonspar
affaaee1f4 fix: Correct dunnings resolving after PE submit (#41792)
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
2024-06-28 13:47:51 +02:00