Abdeali Chharchhoda
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5f986e4032
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refactor: optimize picked quantity updates using bulk_update
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2025-12-01 13:12:23 +05:30 |
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Diptanil Saha
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b2ddef8340
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Merge pull request #50797 from aerele/dr-cr-outstanding
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2025-12-01 13:11:02 +05:30 |
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Diptanil Saha
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150c764205
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Merge pull request #50814 from diptanilsaha/st54148
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2025-12-01 11:45:50 +05:30 |
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rohitwaghchaure
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b855eb54b3
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Merge pull request #50799 from rohitwaghchaure/fixed-negative-batch-qty-in-SCR
fix: negative batch in subcontracting receipt
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2025-12-01 11:44:41 +05:30 |
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diptanilsaha
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7e8d19b0c8
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fix(email campaign): send emails using bcc
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2025-11-30 23:30:15 +05:30 |
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Khushi Rawat
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48783d136f
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Merge pull request #50749 from khushi8112/replace-use-of-publish-realtime-before-print
refactor: company details popup
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2025-11-30 22:12:07 +05:30 |
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Khushi Rawat
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8b8f569da2
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Merge pull request #50811 from khushi8112/extend-print-format-to-other-docs
feat: Standard Print Format for Purchase Order, Delivery Note and POS Invoice
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2025-11-30 21:51:52 +05:30 |
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khushi8112
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d050cd221d
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fix: minor change
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2025-11-30 21:29:26 +05:30 |
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khushi8112
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5cfd7ec32a
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refactor: generalize popup for multiple doctypes
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2025-11-30 18:30:47 +05:30 |
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khushi8112
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b808a51d8f
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refactor: Make labels translatable
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2025-11-30 17:38:50 +05:30 |
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khushi8112
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1125f96316
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feat: print format with images for PO, Delivery Note and POS Invoice
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2025-11-30 17:25:02 +05:30 |
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khushi8112
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725a4fcf2d
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feat: standard print format for POS Invoice
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2025-11-30 17:00:55 +05:30 |
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MochaMind
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32cf6148aa
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chore: update POT file (#50810)
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2025-11-30 11:24:24 +01:00 |
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Pugazhendhi Velu
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ba2411b4ee
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test: add test for fg item expense account in direct manufacturing
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2025-11-30 06:32:35 +00:00 |
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Pugazhendhi Velu
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ce1312764f
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fix(stock entry): use fg item expense account for direct manufacturing entry
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2025-11-30 06:32:27 +00:00 |
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khushi8112
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3a4c1a9f9a
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refactor: Replace use publish_realtime with msgprint for cleaner flow
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2025-11-30 01:26:02 +05:30 |
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khushi8112
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945390502e
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feat: standard print format for Purchase Order and Delivery Note
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2025-11-30 01:25:11 +05:30 |
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ruthra kumar
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ae7db7ea5a
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Merge pull request #50802 from Jatin3128/gh_48028
fix(accounts-payable-summary): add Show GL Balance check similar to A…
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2025-11-29 11:34:05 +05:30 |
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Jatin3128
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8a7e5d0626
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fix(accounts-payable-summary): add Show GL Balance check similar to Accounts Receivable Summary
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2025-11-28 21:41:32 +05:30 |
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ljain112
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ff9b392024
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fix: add duplicate purchase invoice validation in asset repair
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2025-11-28 19:13:31 +05:30 |
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ljain112
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0b84d11600
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perf: enhance validation for purchase invoices to check submission status for all invoices
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2025-11-28 19:09:54 +05:30 |
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ljain112
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c2810ea799
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perf: replace get_doc with get_lazy_doc for asset retrieval and optimize stock entry fetching
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2025-11-28 18:54:37 +05:30 |
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ljain112
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00ffdee928
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fix: update repair cost logic to set value only for positive amounts
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2025-11-28 18:45:07 +05:30 |
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ljain112
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b9aaae6343
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fix: remove unnecessary filtering by search text in get_expense_accounts
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2025-11-28 18:36:13 +05:30 |
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ljain112
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e6160d1b63
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fix: correct logic for repair cost in asset repair
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2025-11-28 18:30:51 +05:30 |
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Khushi Rawat
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82b6326e0b
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Merge pull request #50792 from ljain112/fix-asset-repair-connection
fix: add Stock Entry link to Asset Repair doctype.
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2025-11-28 17:34:38 +05:30 |
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Khushi Rawat
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e42b751dce
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Merge pull request #50772 from aerele/fix-asset-purchase-date
fix: use posting_date instead of bill_date from purchase invoice
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2025-11-28 17:18:13 +05:30 |
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Rohit Waghchaure
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71e46b3ef5
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fix: negative batch in subcontracting receipt
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2025-11-28 16:26:55 +05:30 |
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l0gesh29
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765f9a9bbf
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fix(payment-recon): add validation for outstanding of dr_cr
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2025-11-28 15:01:50 +05:30 |
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ljain112
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cdbe8b909b
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refactor: show_general ledger for consistency with other doctyoes
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2025-11-28 14:13:24 +05:30 |
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ruthra kumar
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956e5b1b68
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fix: incorrect positional param for get_field_precision util (#50764)
fix: incorrect positional param for get_field_precision util
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2025-11-28 14:01:36 +05:30 |
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Smit Vora
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92fdec9b92
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test: add test for projected quantity cascading across multiple sales orders
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2025-11-28 13:45:20 +05:30 |
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ljain112
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147a5ee953
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fix: include accounting dimensions in stock entries created during asset repair.
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2025-11-28 13:35:47 +05:30 |
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Smit Vora
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a2fadd9347
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fix: use ValueWrapper consistently
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2025-11-28 13:33:24 +05:30 |
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ljain112
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da7f28a3c3
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fix: add Stock Entry link to Asset Repair doctype.
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2025-11-28 13:05:24 +05:30 |
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Navin S R
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a7e43eddad
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fix: use asset in against_voucher while posting gl entries for capitalized asset repairs
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2025-11-28 12:54:27 +05:30 |
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Diptanil Saha
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0520ab3c66
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Merge pull request #50642 from Jatin3128/gh_48202
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2025-11-28 11:50:34 +05:30 |
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Smit Vora
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d344be32a0
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fix: cascade projected quantity across multiple items in material requests
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2025-11-28 11:37:25 +05:30 |
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Aadhil
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9145bf5563
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fix: restore missing account number for Indirect Expenses in standard COA with Numbers (#50767)
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2025-11-27 19:23:02 +05:30 |
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Smit Vora
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b7c7e0746e
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fix: only show net gl balance as opening in general ledger
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2025-11-27 19:15:46 +05:30 |
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Aadhil
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355aa52cb8
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feat: add Account Category field to Account (Chart of Accounts) (#50766)
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2025-11-27 18:40:20 +05:30 |
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Mihir Kandoi
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cf449d8dcb
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Merge pull request #50777 from mihir-kandoi/sr-better-uiux
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2025-11-27 17:10:45 +05:30 |
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Diptanil Saha
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98e864bea0
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Merge pull request #50775 from frappe/mergify/bp/develop/pr-50558
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2025-11-27 16:58:42 +05:30 |
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Mihir Kandoi
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aab7cd1ae6
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chore: make unnecessary field read only and show only when required
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2025-11-27 16:51:35 +05:30 |
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Diptanil Saha
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31142b2f47
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chore: resolve conflict
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2025-11-27 16:40:55 +05:30 |
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Sherin KR
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c5d92d7999
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fix: item price not considering based on valid_upto
(cherry picked from commit dfda8e6241)
# Conflicts:
# erpnext/selling/page/point_of_sale/point_of_sale.py
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2025-11-27 11:04:59 +00:00 |
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l0gesh29
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d8fc369e38
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fix: add validation for cancelled reposting entries
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2025-11-27 14:19:32 +05:30 |
|
Navin S R
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145d40dec8
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fix: use posting_date instead of bill_date from purchase invoice
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2025-11-27 14:06:43 +05:30 |
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ljain112
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6079bee3a3
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fix: remove redundant party variable assignments
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2025-11-27 13:44:28 +05:30 |
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ljain112
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6a66ce5a97
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fix: add is_tax_withholding_account field to JournalEntryAccount to avoid recursive tds
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2025-11-27 13:40:23 +05:30 |
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