mahsem
185bbb4c20
fix: postal_code_move_and_fixes
2024-12-28 09:25:30 +01:00
creative-paramu
50c92034ba
Bank Reconciliation Statement Report Company Filter
2024-12-27 17:54:20 +05:30
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
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
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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
ljain112
de54c0b41f
fix: update item_tax_rate in backend
2024-12-24 15:15:30 +05:30
rohitwaghchaure
021d077808
fix: set project in GL from the SLE ( #44879 )
2024-12-24 14:49:41 +05:30
Karuppasamy923
a10a15b2c3
test: add unit test to validate on non receivable / payable account
2024-12-24 13:54:37 +05:30
Karuppasamy923
c6a2d86ba6
fix: validate party on non receivable / payable account
2024-12-24 13:53:25 +05:30
ruthra kumar
c59d3bda7e
Merge pull request #44794 from ljain112/fix-ldc
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fix: correct tds rate with lower deduction certificate
2024-12-24 13:44:30 +05:30
venkat102
dc5cd93bf0
fix: show profit and loss after period closing
2024-12-24 12:35:38 +05:30
Abdeali Chharchhodawala
d4b21f532a
fix: add Stock UOM when adding new item in POS list ( #44780 )
2024-12-24 10:22:32 +05:30
ruthra kumar
60694838f3
Merge pull request #44763 from vishakhdesai/fix-si-issue
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fix: Paid + Write Off Amount issue in Sales Invoice
2024-12-24 10:17:16 +05:30
rohitwaghchaure
079b86044e
fix: posting_time issue ( #44870 )
2024-12-24 09:06:37 +05:30
Khushi Rawat
0b1c3208a0
Merge pull request #44854 from khushi8112/asset-fields-precision-check
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fix: asset fields precision check
2024-12-24 00:00:34 +05:30
Khushi Rawat
2f7e6230a6
fix: test case correction
2024-12-23 23:37:51 +05:30
mahsem
1f4e1811de
fix: whitespace
2024-12-23 17:42:33 +01:00
Diptanil Saha
948556def5
Merge pull request #44856 from diptanilsaha/fix-pos-invoice-advanced-received
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fix: fetch advance payment entries on pos invoice
2024-12-23 20:59:00 +05:30
rohitwaghchaure
c9b143b509
fix: stock entry not fetching expired batches ( #44863 )
2024-12-23 20:28:06 +05:30
