ljain112
4e45e69247
fix: Add company validation to company related fields in Process Statement Of Accounts
2025-07-07 14:43:04 +05:30
Lakshit Jain
277c1101fc
fix: multiple fixes related Deferred Accounting
2025-07-06 14:55:45 +05:30
Diptanil Saha
ee0dd462b8
Merge pull request #48357 from aerele/fix-pos-merge-log
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fix: add company field on POS Invoice Merge Log
2025-07-06 14:26:50 +05:30
Kavin
9548f341bf
test: test company fetching from POS Closing Entry
2025-07-05 21:59:53 +05:30
Kavin
b4b473185f
fix: pass company on create_merge_logs
2025-07-05 21:58:07 +05:30
Kavin
d46b68230c
fix: patch for updating company name on existing pos merge log records
2025-07-05 13:34:52 +05:30
Kavin
109658731b
fix: add company field on POS Invoice Merge Log
2025-07-05 13:34:11 +05:30
Diptanil Saha
90be3cddf7
fix: pos payment numpad error on currency precision not set ( #48407 )
2025-07-05 06:53:29 +00:00
Raffael Meyer
2928d39d58
fix(Quotation): hide buttons if user cannot use them ( #48115 )
2025-07-04 18:03:39 +00:00
Mihir Kandoi
407fdab487
feat: add subject field to project ( #48368 )
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* feat: add subject field to project
2025-07-04 16:09:34 +00:00
Mihir Kandoi
b0535bff34
Merge pull request #48372 from mihir-kandoi/st42648
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fix: rate not being fetched for product bundles in material request
2025-07-04 12:45:34 +05:30
Mihir Kandoi
0da90f8092
Merge pull request #48374 from mihir-kandoi/st42781-d
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fix: LCV from PR order mismatch
2025-07-04 12:45:02 +05:30
Mihir Kandoi
32a45cf635
fix: LCV from PR order mismatch
2025-07-04 11:37:15 +05:30
Mihir Kandoi
45c7bac2d0
fix: rate not being fetched for product bundles in material request
2025-07-04 11:36:51 +05:30
MochaMind
59ae667cce
fix: sync translations from crowdin ( #48316 )
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Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com >
2025-07-04 05:50:27 +00:00
Diptanil Saha
50bf4017d6
fix: pos minor issues ( #48384 )
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* fix: remove tax rate on pos
* fix: use toggle components to load invoices
* refactor: remove resize selector
2025-07-03 22:50:23 +05:30
Diptanil Saha
5f721f01d3
fix: pos recent order display customer code and name ( #48379 )
2025-07-03 22:49:09 +05:30
Diptanil Saha
86b37782fe
fix: pos payment section ( #48366 )
2025-07-03 15:16:07 +05:30
ruthra kumar
1ee8a9f257
Merge pull request #48375 from ljain112/fix-flaky-test-tds
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chore: fix flaky test in Tax Withholding Details
2025-07-03 14:21:06 +05:30
ruthra kumar
704223e5d0
fix(test): flaky budget test case
2025-07-03 14:06:09 +05:30
ljain112
7ee2418f60
fix: sort tax withhodling details report by section code and transaction date
2025-07-03 13:34:33 +05:30
ljain112
14a2f98521
chore: fix flaky test in Tax Withholding Details
2025-07-03 13:11:37 +05:30
Mihir Kandoi
7dbc821731
Merge pull request #48333 from mihir-kandoi/fix-job-card-buttons
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fix: multiple buttons in job card showing in a single row
2025-07-03 13:07:58 +05:30
Akhil Narang
072518ed96
build: bump dependencies ( #48122 )
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* build(deps): drop `pycountry`
Framework includes this
Signed-off-by: Akhil Narang <me@akhilnarang.dev >
* build(deps): bump unidecode
Signed-off-by: Akhil Narang <me@akhilnarang.dev >
* build(deps): bump holidays
Signed-off-by: Akhil Narang <me@akhilnarang.dev >
* build(deps): pin googlemaps
Signed-off-by: Akhil Narang <me@akhilnarang.dev >
* build(deps): bump python-youtube
Signed-off-by: Akhil Narang <me@akhilnarang.dev >
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Signed-off-by: Akhil Narang <me@akhilnarang.dev >
2025-07-02 11:44:49 +05:30
rohitwaghchaure
863507ea28
Merge pull request #48173 from mihir-kandoi/st41207
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fix: incorrect pending qty when creating PI from PO and PI rates differ from PO
2025-07-01 17:48:12 +05:30
ruthra kumar
0b7f73fa8b
Merge pull request #48325 from ljain112/refactor-po-validate
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perf: use get_all instead of get_value for validating po dates
2025-07-01 16:23:44 +05:30
ruthra kumar
37727448f6
Merge pull request #48244 from aerele/reconcile-drcr-posting-date
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fix: use gain_loss_posting_date instead of today
2025-07-01 15:41:43 +05:30
Mihir Kandoi
74df63a28a
fix: multiple button in job card showing in a single row
2025-07-01 11:44:03 +05:30
Jeba Jebas
bb62a01c0d
feat: added chart of accounts and tax template for australian localisation ( #48208 )
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* Add Australian Localisation Setup
* feat: added chart of accounts and tax template for australian localisation
* chore: linter fix
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Co-authored-by: ruthra kumar <ruthra@erpnext.com >
2025-07-01 10:11:37 +05:30
ljain112
aac4ac0fae
perf: use get_all instead of get_value for validating po dates
2025-06-30 15:58:04 +05:30
Diptanil Saha
8ea9cb1d34
Merge pull request #48279 from aerele/pos-search-by-customer-name
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fix(pos invoice): search using customer name
2025-06-30 14:13:25 +05:30
ravibharathi656
6a401bcfbb
refactor: use or_filters for customer and customer_name
2025-06-30 12:51:14 +05:30
ravibharathi656
20fd071c4e
fix(pos invoice): search using customer name
2025-06-30 12:51:14 +05:30
rohitwaghchaure
abfff79095
Merge pull request #48298 from FHenry/dev_fix_support_42326
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fix: default UOMs by new Stock Entry created by Stock Level section button (when Item is batch or serial)
2025-06-30 11:02:05 +05:30
rohitwaghchaure
8aafd893ed
Merge pull request #48240 from mihir-kandoi/st41963
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refactor: bom stock report
2025-06-30 11:01:14 +05:30
rohitwaghchaure
21118d5373
Merge pull request #48184 from iamkhanraheel/update-disassembly-items
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fix: Disassembly order items calculation in stock entry & track it in work order
2025-06-30 11:00:58 +05:30
ruthra kumar
2c7262b033
Merge pull request #48291 from ljain112/fix-bank-clearance
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perf: use lazy doc for updating bank clearance_date
2025-06-30 10:34:09 +05:30
ruthra kumar
dc1be35dbb
Merge pull request #48271 from aerele/company-default-currency-for-commission
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fix: use company default currency in amount_eligible_for_commission
2025-06-30 10:08:51 +05:30
ruthra kumar
ee3f4c21be
Merge pull request #48304 from zaqoutabed/translation-patch-1
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chore: fix translation message
2025-06-30 10:02:58 +05:30
Abdallah A. Zaqout
bc002937ad
chore: fix translation message
2025-06-30 09:47:30 +05:30
rohitwaghchaure
2af95d2339
Merge pull request #48310 from rohitwaghchaure/fixed-support-40224
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fix: accounting entries for standalone credit notes
2025-06-30 09:38:37 +05:30
Khushi Rawat
d69d5b498d
Merge pull request #48311 from khushi8112/validate-asset-status-for-repair
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fix: validate asset status for repair
2025-06-30 00:55:29 +05:30
khushi8112
cfe04a2aaf
test: asset status validation
2025-06-30 00:29:23 +05:30
khushi8112
c6baa34812
fix: validate asset before repair
2025-06-29 22:46:39 +05:30
Rohit Waghchaure
52177cffcd
fix: accounting entries for standalone credit notes
2025-06-29 21:45:57 +05:30
MochaMind
344bcf1448
fix: sync translations from crowdin ( #48302 )
2025-06-29 16:01:36 +02:00
MochaMind
45292700d4
chore: update POT file ( #48307 )
2025-06-29 13:12:24 +02:00
Diptanil Saha
c742a1dbe9
feat: partly paid pos invoices ( #48246 )
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* fix: partial payment in pos
* fix: show alerts for update failure
* fix: partial payment validation
* fix: remove setting clearance date
* fix: partly paid invoices in pos
* fix: throw error if user tries to make payment for consolidated invoice
* fix: include unpaid invoices in partly paid invoice filter
* refactor: function rename
* feat: button to open form view for partly paid invoices in pos order summary
* fix: payment menu item visible for unpaid invoices
* refactor: update_payments function
* fix: set outstanding amount for pos invoice
* test: partly paid pos invoices
* test: removed frappe.db.commit
* refactor: using before_submit to set outstanding amount
2025-06-28 00:48:23 +05:30
rohitwaghchaure
1cb7d5126c
Merge pull request #48296 from rohitwaghchaure/fixed-support-42161
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fix: not able to save material request
2025-06-27 16:24:31 +05:30
Florian HENRY
e7da4992f3
fix: default UOMs by new stock Entry created by Stock Level section button
2025-06-27 12:54:28 +02:00
