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
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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
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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
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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
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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
Khushi Rawat
82b6326e0b
Merge pull request #50792 from ljain112/fix-asset-repair-connection
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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
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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 )
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fix: incorrect positional param for get_field_precision util
2025-11-28 14:01:36 +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
Aadhil
9145bf5563
fix: restore missing account number for Indirect Expenses in standard COA with Numbers ( #50767 )
2025-11-27 19:23:02 +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
Mihir Kandoi
aab7cd1ae6
chore: make unnecessary field read only and show only when required
2025-11-27 16:51:35 +05:30
Diptanil Saha
31142b2f47
chore: resolve conflict
2025-11-27 16:40:55 +05:30
Sherin KR
c5d92d7999
fix: item price not considering based on valid_upto
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(cherry picked from commit dfda8e6241
2025-11-27 11:04:59 +00:00
l0gesh29
d8fc369e38
fix: add validation for cancelled reposting entries
2025-11-27 14:19:32 +05:30
Navin S R
145d40dec8
fix: use posting_date instead of bill_date from purchase invoice
2025-11-27 14:06:43 +05:30
rohitwaghchaure
8a5fd5fe89
Merge pull request #50769 from rohitwaghchaure/fixed-two-primary-buttons
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fix: two primary buttons
2025-11-27 11:56:00 +05:30
Rohit Waghchaure
f68515210b
fix: two primary buttons
2025-11-27 11:43:21 +05:30
Hussain Nagaria
c2358c6b3f
fix: incorrect positional param for get_field_precision util
2025-11-26 22:19:50 +05:30
rohitwaghchaure
8ed9ee9213
Merge pull request #50742 from rohitwaghchaure/fix-serial-batch-disassembly
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fix: inward same serial / batches in disassembly which were used
2025-11-26 20:57:13 +05:30
Rohit Waghchaure
95e6c72539
fix: inward same serial / batches in disassembly which were used
2025-11-26 18:01:55 +05:30
Mihir Kandoi
2b3bdfe387
Merge pull request #50759 from mihir-kandoi/fix-bad-test
2025-11-26 17:59:55 +05:30
Mihir Kandoi
5391ca2a55
test: fix flaky test case
2025-11-26 17:40:05 +05:30
Jatin3128
0e7f75f5c0
fix(journal-entry): auto-populate bank account when user selects account ( #50744 )
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* fix(journal-entry): auto-populate bank account when user selects account
* refactor(journal-entry): simplify get_value call and return None by default
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Co-authored-by: Jatin3128 <jatinsarna8@gmail.com >
2025-11-26 17:26:33 +05:30
Mihir Kandoi
d17120909c
Merge pull request #50736 from mihir-kandoi/refactor-so-to-po
2025-11-26 16:55:12 +05:30
Soham Kulkarni
74a5325a95
Merge pull request #50732 from sokumon/export-all-sidebars
2025-11-26 16:22:55 +05:30
Diptanil Saha
0ca6e19a85
Merge pull request #50752 from ljain112/fix-round-off-so
2025-11-26 14:31:53 +05:30
Diptanil Saha
383c33b02a
Merge pull request #50753 from diptanilsaha/gh-50083
2025-11-26 14:27:30 +05:30
diptanilsaha
079218ffbf
fix: exchange_rate field visibility on invoice currency change
2025-11-26 14:20:05 +05:30
