56563 Commits

Author SHA1 Message Date
Jatin3128
cfdbeb6a1a feat(accounting-period): add role-based bypass for accounting period restrictions 2025-12-01 17:33:49 +05:30
ljain112
e1fd90f731 chore: remove unused import for depreciation schedule 2025-12-01 17:06:42 +05:30
ljain112
8ee2cbf259 chore: remove unwanted strings 2025-12-01 17:05:00 +05:30
Mihir Kandoi
25458d6ba6 fix: flaky production plan test 2025-12-01 16:04:05 +05:30
diptanilsaha
1966584804 chore: trigger GitHub actions 2025-12-01 15:27:30 +05:30
ljain112
2a0ba84f69 refactor: linters 2025-12-01 13:17:47 +05:30
ljain112
0c1df30771 fix: add permission check 2025-12-01 13:13:55 +05:30
Abdeali Chharchhoda
5f986e4032 refactor: optimize picked quantity updates using bulk_update 2025-12-01 13:12:23 +05:30
Diptanil Saha
b2ddef8340 Merge pull request #50797 from aerele/dr-cr-outstanding 2025-12-01 13:11:02 +05:30
Diptanil Saha
150c764205 Merge pull request #50814 from diptanilsaha/st54148 2025-12-01 11:45:50 +05:30
rohitwaghchaure
b855eb54b3 Merge pull request #50799 from rohitwaghchaure/fixed-negative-batch-qty-in-SCR
fix: negative batch in subcontracting receipt
2025-12-01 11:44:41 +05:30
diptanilsaha
7e8d19b0c8 fix(email campaign): send emails using bcc 2025-11-30 23:30:15 +05:30
Khushi Rawat
48783d136f Merge pull request #50749 from khushi8112/replace-use-of-publish-realtime-before-print
refactor: company details popup
2025-11-30 22:12:07 +05:30
Khushi Rawat
8b8f569da2 Merge pull request #50811 from khushi8112/extend-print-format-to-other-docs
feat: Standard Print Format for Purchase Order, Delivery Note and POS Invoice
2025-11-30 21:51:52 +05:30
khushi8112
d050cd221d fix: minor change 2025-11-30 21:29:26 +05:30
khushi8112
5cfd7ec32a refactor: generalize popup for multiple doctypes 2025-11-30 18:30:47 +05:30
khushi8112
b808a51d8f refactor: Make labels translatable 2025-11-30 17:38:50 +05:30
khushi8112
1125f96316 feat: print format with images for PO, Delivery Note and POS Invoice 2025-11-30 17:25:02 +05:30
khushi8112
725a4fcf2d feat: standard print format for POS Invoice 2025-11-30 17:00:55 +05:30
MochaMind
32cf6148aa chore: update POT file (#50810) 2025-11-30 11:24:24 +01:00
Pugazhendhi Velu
ba2411b4ee test: add test for fg item expense account in direct manufacturing 2025-11-30 06:32:35 +00:00
Pugazhendhi Velu
ce1312764f fix(stock entry): use fg item expense account for direct manufacturing entry 2025-11-30 06:32:27 +00:00
khushi8112
3a4c1a9f9a refactor: Replace use publish_realtime with msgprint for cleaner flow 2025-11-30 01:26:02 +05:30
khushi8112
945390502e feat: standard print format for Purchase Order and Delivery Note 2025-11-30 01:25:11 +05:30
ruthra kumar
ae7db7ea5a Merge pull request #50802 from Jatin3128/gh_48028
fix(accounts-payable-summary): add Show GL Balance check similar to A…
2025-11-29 11:34:05 +05:30
Jatin3128
8a7e5d0626 fix(accounts-payable-summary): add Show GL Balance check similar to Accounts Receivable Summary 2025-11-28 21:41:32 +05:30
ljain112
ff9b392024 fix: add duplicate purchase invoice validation in asset repair 2025-11-28 19:13:31 +05:30
ljain112
0b84d11600 perf: enhance validation for purchase invoices to check submission status for all invoices 2025-11-28 19:09:54 +05:30
ljain112
c2810ea799 perf: replace get_doc with get_lazy_doc for asset retrieval and optimize stock entry fetching 2025-11-28 18:54:37 +05:30
ljain112
00ffdee928 fix: update repair cost logic to set value only for positive amounts 2025-11-28 18:45:07 +05:30
ljain112
b9aaae6343 fix: remove unnecessary filtering by search text in get_expense_accounts 2025-11-28 18:36:13 +05:30
ljain112
e6160d1b63 fix: correct logic for repair cost in asset repair 2025-11-28 18:30:51 +05:30
Khushi Rawat
82b6326e0b Merge pull request #50792 from ljain112/fix-asset-repair-connection
fix: add Stock Entry link to Asset Repair doctype.
2025-11-28 17:34:38 +05:30
Khushi Rawat
e42b751dce Merge pull request #50772 from aerele/fix-asset-purchase-date
fix: use posting_date instead of bill_date from purchase invoice
2025-11-28 17:18:13 +05:30
Rohit Waghchaure
71e46b3ef5 fix: negative batch in subcontracting receipt 2025-11-28 16:26:55 +05:30
l0gesh29
765f9a9bbf fix(payment-recon): add validation for outstanding of dr_cr 2025-11-28 15:01:50 +05:30
ljain112
cdbe8b909b refactor: show_general ledger for consistency with other doctyoes 2025-11-28 14:13:24 +05:30
ruthra kumar
956e5b1b68 fix: incorrect positional param for get_field_precision util (#50764)
fix: incorrect positional param for get_field_precision util
2025-11-28 14:01:36 +05:30
Smit Vora
92fdec9b92 test: add test for projected quantity cascading across multiple sales orders 2025-11-28 13:45:20 +05:30
ljain112
147a5ee953 fix: include accounting dimensions in stock entries created during asset repair. 2025-11-28 13:35:47 +05:30
Smit Vora
a2fadd9347 fix: use ValueWrapper consistently 2025-11-28 13:33:24 +05:30
ljain112
da7f28a3c3 fix: add Stock Entry link to Asset Repair doctype. 2025-11-28 13:05:24 +05:30
Navin S R
a7e43eddad fix: use asset in against_voucher while posting gl entries for capitalized asset repairs 2025-11-28 12:54:27 +05:30
Diptanil Saha
0520ab3c66 Merge pull request #50642 from Jatin3128/gh_48202 2025-11-28 11:50:34 +05:30
Smit Vora
d344be32a0 fix: cascade projected quantity across multiple items in material requests 2025-11-28 11:37:25 +05:30
Aadhil
9145bf5563 fix: restore missing account number for Indirect Expenses in standard COA with Numbers (#50767) 2025-11-27 19:23:02 +05:30
Smit Vora
b7c7e0746e fix: only show net gl balance as opening in general ledger 2025-11-27 19:15:46 +05:30
Aadhil
355aa52cb8 feat: add Account Category field to Account (Chart of Accounts) (#50766) 2025-11-27 18:40:20 +05:30
Mihir Kandoi
cf449d8dcb Merge pull request #50777 from mihir-kandoi/sr-better-uiux 2025-11-27 17:10:45 +05:30
Diptanil Saha
98e864bea0 Merge pull request #50775 from frappe/mergify/bp/develop/pr-50558 2025-11-27 16:58:42 +05:30