Sagar Vora
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16fe099317
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fix: re-calculate outstanding / write-off amount during submission
(cherry picked from commit 09c9ac1b66)
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2025-12-11 17:35:30 +00:00 |
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Sagar Vora
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7ad123592c
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Merge pull request #51057 from sagarvora/remove-draft-guard
fix: re-calculate outstanding / write-off amount during submission
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2025-12-11 23:04:29 +05:30 |
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Sagar Vora
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09c9ac1b66
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fix: re-calculate outstanding / write-off amount during submission
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2025-12-11 22:37:59 +05:30 |
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Soham Kulkarni
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9cc48f3686
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Merge pull request #51055 from jacob-salvi/develop
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2025-12-11 19:11:19 +05:30 |
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jacob-salvi
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5ed48a8539
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chore: exporting desktop icons
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2025-12-11 18:49:30 +05:30 |
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Sagar Vora
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626eb0d28e
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Merge pull request #51054 from frappe/mergify/bp/version-16-beta/pr-51051
fix: ensure fresh `grand_total_diff` is used for each calculation (backport #51051)
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2025-12-11 18:07:57 +05:30 |
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Sagar Vora
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bd595602de
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chore: ignore noisy commits from git blame (#51049)
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2025-12-11 18:05:51 +05:30 |
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Sagar Vora
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857574be69
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fix: ensure fresh grand_total_diff is used for each calculation
(cherry picked from commit b3fdef8d19)
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2025-12-11 12:35:29 +00:00 |
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Sagar Vora
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b3fdef8d19
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fix: ensure fresh grand_total_diff is used for each calculation
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2025-12-11 12:18:37 +00:00 |
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Sudharsanan11
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99148a2aba
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fix(manufacturing): get items for disassembly order
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2025-12-11 16:35:02 +05:30 |
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Sudharsanan11
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86d6facab3
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fix(manufacturing): add validation for disassemble qty
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2025-12-11 16:32:04 +05:30 |
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ravibharathi656
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8e54be7808
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fix(payment entry): fetch gain loss account from company boot
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2025-12-11 16:20:10 +05:30 |
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Khushi Rawat
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f15efc543b
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feat: supplier invoice date in opening invoice creation tool (#50835)
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2025-12-11 16:09:22 +05:30 |
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Diptanil Saha
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d4ef2ebd3c
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Merge pull request #51037 from diptanilsaha/frankfurter-api-backward-compatibility
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2025-12-11 15:53:48 +05:30 |
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Rohit Waghchaure
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767e4762bb
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feat: run parallel reposting
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2025-12-11 15:47:18 +05:30 |
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diptanilsaha
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5c2bb66028
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fix(currency exchange settings): added backward compatibility for frankfurter api
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2025-12-11 15:14:28 +05:30 |
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Navin-S-R
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a8af04f6fc
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fix(trial_balance): remove hardcoded precision for currency values
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2025-12-11 15:07:46 +05:30 |
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rohitwaghchaure
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605b7c5efe
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Merge pull request #51035 from rohitwaghchaure/fixed-serial-nos-for-putaway
fix: put-away rule not applying on serial nos
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2025-12-11 14:38:19 +05:30 |
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Mihir Kandoi
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a34dd9d247
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Merge pull request #50955 from aerele/issue-50951
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2025-12-11 14:24:10 +05:30 |
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Rohit Waghchaure
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6bb0bdcdca
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fix: putaway rule not applying on serial nos
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2025-12-11 13:43:58 +05:30 |
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rohitwaghchaure
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a20fd7428c
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Merge pull request #51030 from mihir-kandoi/gh49703
fix: update project costing based on child table field and not parent…
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2025-12-11 13:22:32 +05:30 |
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Mihir Kandoi
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8d9b83e410
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Merge pull request #51014 from mihir-kandoi/gh42653-3
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2025-12-11 11:35:33 +05:30 |
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Mihir Kandoi
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e57d2b4811
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fix: update project costing based on child table field and not parent level
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2025-12-11 11:21:35 +05:30 |
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rohitwaghchaure
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f3ba59480b
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Merge pull request #51027 from rohitwaghchaure/fixed-support-48228
fix: Serial/Batches not fetching when creating Material Transfer from Purchase Receipt
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2025-12-11 10:57:44 +05:30 |
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Mihir Kandoi
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4e4452b73e
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Merge pull request #51019 from mihir-kandoi/gh50781
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2025-12-11 10:23:28 +05:30 |
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Mihir Kandoi
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dbbad3e6ee
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Merge pull request #51015 from mihir-kandoi/gh46164
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2025-12-11 10:22:58 +05:30 |
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Rohit Waghchaure
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d16c50486a
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fix: Serial/Batches not fetching when creating Material Transfer from Purchase Receipt
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2025-12-11 10:12:42 +05:30 |
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Nishka Gosalia
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254eb5e7d6
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Merge pull request #51021 from nishkagosalia/gh-50390
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2025-12-11 03:26:39 +00:00 |
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Mihir Kandoi
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074bdd119b
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fix: check if terms is not set in selling controller
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2025-12-10 21:58:16 +05:30 |
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Mihir Kandoi
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3787b9fbe5
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fix: check if terms is not set in buying controller
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2025-12-10 21:57:33 +05:30 |
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Mihir Kandoi
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77045e45c5
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fix: where condition
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2025-12-10 21:54:43 +05:30 |
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Mihir Kandoi
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a52f42c7e4
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fix: add is_active filter
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2025-12-10 21:53:11 +05:30 |
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Diptanil Saha
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8e0227ea68
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Merge pull request #50963 from Jatin3128/gh_38026
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2025-12-10 17:41:23 +05:30 |
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Diptanil Saha
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c02fb7a619
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Merge pull request #50967 from Jatin3128/gh_49740
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2025-12-10 17:19:27 +05:30 |
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Mihir Kandoi
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0bec419301
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fix: check if item is variant when creating WO from MR
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2025-12-10 16:53:02 +05:30 |
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rohitwaghchaure
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4f99045ca0
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Merge pull request #51007 from rohitwaghchaure/fixed-reposting-only-gl
fix: repost accounting ledgers for skipped records
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2025-12-10 15:12:30 +05:30 |
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Diptanil Saha
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eb8ea4a02d
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Merge pull request #50948 from aerele/fix/delivery-note-trends
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2025-12-10 15:11:56 +05:30 |
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rohitwaghchaure
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74f748e1f5
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Merge pull request #51009 from nishkagosalia/gh-50389-2
fix: updating base amounts through python for timesheet
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2025-12-10 14:43:05 +05:30 |
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Mihir Kandoi
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7f1c11c92e
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fix: consider reserved qty when fetching items from SO in PP
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2025-12-10 14:27:52 +05:30 |
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Mihir Kandoi
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8cb0632081
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fix: make sure buying/selling default terms from company master is default
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2025-12-10 14:08:22 +05:30 |
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Khushi Rawat
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f9ff06d926
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Merge pull request #51008 from frappe/mergify/bp/version-16-beta/pr-50804
fix: correct logic for repair cost in asset repair (backport #50804)
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2025-12-10 14:03:34 +05:30 |
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Nishka Gosalia
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e8a8d3947c
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fix: updating base amount in timesheet
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2025-12-10 13:12:47 +05:30 |
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Nishka Gosalia
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4568114ba8
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test: test cases added for checking the base amounts in timesheet
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2025-12-10 13:03:14 +05:30 |
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Nishka Gosalia
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88d8310a47
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fix: updating base amounts through python for timesheet
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2025-12-10 13:03:14 +05:30 |
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ljain112
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af9f4c7dd1
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chore: remove unused import for depreciation schedule
(cherry picked from commit e1fd90f731)
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2025-12-10 07:28:53 +00:00 |
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ljain112
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b81e1f8fe9
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chore: remove unwanted strings
(cherry picked from commit 8ee2cbf259)
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2025-12-10 07:28:53 +00:00 |
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ljain112
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5279bec1b2
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refactor: linters
(cherry picked from commit 2a0ba84f69)
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2025-12-10 07:28:52 +00:00 |
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ljain112
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0257fc42bb
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fix: add permission check
(cherry picked from commit 0c1df30771)
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2025-12-10 07:28:52 +00:00 |
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ljain112
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fef76907c3
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fix: add duplicate purchase invoice validation in asset repair
(cherry picked from commit ff9b392024)
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2025-12-10 07:28:52 +00:00 |
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ljain112
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f12319b123
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perf: enhance validation for purchase invoices to check submission status for all invoices
(cherry picked from commit 0b84d11600)
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2025-12-10 07:28:52 +00:00 |
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