Rushabh Mehta
|
d319caa2ee
|
fix(minor): remove Homepage patch
|
2024-01-08 15:51:09 +05:30 |
|
Gursheen Anand
|
d0ea598cdf
|
fix: fetch name for fy
|
2024-01-08 15:50:50 +05:30 |
|
Rushabh Mehta
|
f01f6d50b5
|
fix!(portal): remove Homepage
|
2024-01-08 15:49:49 +05:30 |
|
ruthra kumar
|
6de8c18f98
|
fix: bank transction status upon reconciliation
|
2024-01-08 15:38:43 +05:30 |
|
Gursheen Anand
|
5923b48ede
|
fix: avoid copying party balance
|
2024-01-08 13:18:01 +05:30 |
|
Gursheen Anand
|
7d264696f3
|
fix: account currency from existing company coa
|
2024-01-08 13:07:42 +05:30 |
|
rohitwaghchaure
|
b96c063c93
|
fix: duplicate entry for serial / batch creation (#39188)
|
2024-01-08 12:51:14 +05:30 |
|
Nabin Hait
|
e9d36242ce
|
fix: Ignore asset qty and status validation while cancelling LCV
|
2024-01-08 12:45:42 +05:30 |
|
Nabin Hait
|
2bad706dcf
|
Merge pull request #39163 from nabinhait/asset-fix1
fix: Purchase information is not required for creating a composite asset
|
2024-01-08 12:21:35 +05:30 |
|
s-aga-r
|
7fa3e82ac7
|
Merge pull request #39167 from s-aga-r/FIX-7864
fix: update Maintenance Schedule status on Maintenance Visit submit
|
2024-01-08 11:49:36 +05:30 |
|
ruthra kumar
|
7ddbfa10c9
|
Merge pull request #39161 from ruthra-kumar/allow_sales_invoice_in_bank_reconciliation
refactor: allow sales invoice in Bank Reconciliation tool
|
2024-01-08 10:31:31 +05:30 |
|
ruthra kumar
|
4bd437b59d
|
Merge pull request #39165 from ruthra-kumar/bug_in_payment_entry_outstanding_reference
fix: incorrect outstanding amt validation on advance as liability
|
2024-01-08 10:14:15 +05:30 |
|
ruthra kumar
|
fca8028e3c
|
Merge pull request #39159 from ruthra-kumar/testing_bulk_transaction_permissions
refactor: prevent permission error by always processing bulk transaction in background
|
2024-01-08 10:11:47 +05:30 |
|
s-aga-r
|
cd293a5173
|
fix: update Maintenance Schedule status on Maintenance Visit submit
|
2024-01-06 11:36:22 +05:30 |
|
David Arnold
|
b73507abe0
|
Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status
|
2024-01-05 21:36:14 +01:00 |
|
Raffael Meyer
|
07b605a287
|
fix: make Dr/Cr in CoA translatable (#39033)
* fix: make Dr/Cr in CoA translatable
* fix: german translations
|
2024-01-05 23:33:42 +05:30 |
|
s-aga-r
|
54383cfb55
|
Merge pull request #39140 from s-aga-r/FIX-8018
fix: don't set rate for non-stock item in Internal Transfer
|
2024-01-05 22:51:47 +05:30 |
|
barredterra
|
5d33bbaff0
|
refactor(Journal Entry): remove unused/redundant list indicators
|
2024-01-05 17:26:54 +01:00 |
|
ruthra kumar
|
4cc3c1b765
|
fix: incorrect outstanding amt validation on advance as liability
|
2024-01-05 20:42:38 +05:30 |
|
s-aga-r
|
4d56f725fe
|
fix: make Sales Person non-mandatory
|
2024-01-05 18:44:06 +05:30 |
|
Nabin Hait
|
c34f09c503
|
fix: Purchase date and amount is not mandatory for composite asset creation
|
2024-01-05 17:38:51 +05:30 |
|
Nabin Hait
|
fe43dab4d7
|
fix: improved validation message
|
2024-01-05 17:12:08 +05:30 |
|
ruthra kumar
|
b69cdeb4a6
|
refactor: allow sales invoice in Bank Reconciliation tool
|
2024-01-05 16:13:49 +05:30 |
|
ruthra kumar
|
15dc5c7e99
|
refactor: prevent permissions by always processing in background
|
2024-01-05 15:47:02 +05:30 |
|
s-aga-r
|
e05bf9d32a
|
fix: add read permission to Buying Settings
|
2024-01-05 15:35:14 +05:30 |
|
mergify[bot]
|
3fb7886418
|
fix: Creating Asset Activity while Importing Asset (backport #39113) (#39156)
fix: Creating Asset Activity while Importing Asset (#39113)
* fix: import asset not working on activity
* chore: fix linting issue in asset_activity.py
---------
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
(cherry picked from commit 5e4693763ae7f8dde2013093d926d6abd39fd174)
Co-authored-by: Aulia Bismar <auliabismar@yahoo.com>
|
2024-01-05 10:50:49 +05:30 |
|
rohitwaghchaure
|
bae7c64964
|
fix: inventory dimension negative stock validation (#39149)
|
2024-01-04 18:47:06 +05:30 |
|
Raffael Meyer
|
68c0e188e8
|
fix: remove parent_field parameter from calls to rebuild_tree (#39146)
fix: remove parent_field parameter from calls to rebuild_tree
The parent_field parameter became redundant with https://github.com/frappe/frappe/pull/24107
|
2024-01-04 18:12:41 +05:30 |
|
Raffael Meyer
|
e912e9597d
|
fix(Employee): treeview (#39126)
|
2024-01-04 18:03:28 +05:30 |
|
s-aga-r
|
610d4f5cb6
|
Merge pull request #39127 from s-aga-r/FIX-38702
feat: provision to close SCO
|
2024-01-04 16:38:21 +05:30 |
|
s-aga-r
|
cdd5441435
|
fix(text): test_update_status
|
2024-01-04 15:52:11 +05:30 |
|
barredterra
|
60329ade9e
|
test: improve test for local holidays
|
2024-01-04 11:04:25 +01:00 |
|
rohitwaghchaure
|
f09e2130a1
|
fix: serial / batch barcode scanner (#39114)
|
2024-01-04 14:58:02 +05:30 |
|
s-aga-r
|
0819675fce
|
fix: auto close and reopen SCO based on PO status
|
2024-01-04 13:44:53 +05:30 |
|
s-aga-r
|
784b6dcfea
|
fix: don't allow to reopen SCO if PO is closed
|
2024-01-04 13:05:17 +05:30 |
|
s-aga-r
|
245effcccd
|
fix: update qty on SCO status change
|
2024-01-04 12:56:57 +05:30 |
|
s-aga-r
|
0d01bd8a5a
|
fix: don't close PO on SCO close
|
2024-01-04 12:34:25 +05:30 |
|
s-aga-r
|
57b6a98703
|
test: internal transfer for non-stock item
|
2024-01-04 12:20:53 +05:30 |
|
s-aga-r
|
e1b0fffd0c
|
fix: don't set rate for non-stock item in Internal Transfer
|
2024-01-04 11:43:02 +05:30 |
|
Deepesh Garg
|
c2f88f29dc
|
Merge pull request #39138 from deepeshgarg007/subscription_patch_fix
fix: Subscription update patch
|
2024-01-04 11:23:33 +05:30 |
|
Deepesh Garg
|
277dade9f9
|
fix: Subscription update patch
|
2024-01-04 11:22:42 +05:30 |
|
Deepesh Garg
|
e2cf1ea73e
|
Merge pull request #39125 from ruthra-kumar/ignore_cancelled_payment_in_sales_register
fix: ignore cancelled payments in Sales/Purchase Register
|
2024-01-04 11:14:25 +05:30 |
|
Deepesh Garg
|
5b1571879c
|
fix: flaky demo test case
|
2024-01-04 10:48:01 +05:30 |
|
s-aga-r
|
bb839b2924
|
fix(ux): filter closed SCO in Get Items From dialog
|
2024-01-03 22:37:01 +05:30 |
|
s-aga-r
|
5bc2035bd0
|
fix: don't allow to submit/cancel SE against a closed SCO
|
2024-01-03 22:20:06 +05:30 |
|
s-aga-r
|
9e973476b2
|
fix: don't allow to submit/cancel SCR against a closed SCO
|
2024-01-03 22:13:37 +05:30 |
|
s-aga-r
|
5e2669f4b6
|
feat: provision to close SCO
|
2024-01-03 21:43:38 +05:30 |
|
ruthra kumar
|
0f1be03faf
|
fix: ignore cancelled payments in Sales/Purchase Register
|
2024-01-03 20:57:01 +05:30 |
|
ruthra kumar
|
351ee5b8fe
|
Merge pull request #39116 from ruthra-kumar/fix_multi_select_dialog_for_invoices
fix: typerror on multi select dialog
|
2024-01-03 20:53:46 +05:30 |
|
Ankush Menat
|
e84c9f7c51
|
fix(UX): dont override framework's permission check messages (#39118)
|
2024-01-03 20:10:19 +05:30 |
|