Dany Robert
d25846f383
fix: simplify export determination logic
2025-08-04 15:45:43 +05:30
Dany Robert
1170e4fb2c
fix(regional-uae): restrict zero rated export to invoice
2025-07-28 05:32:04 +00:00
Dany Robert
dc72e6cf36
fix(regional-uae): split export determination
2025-07-21 14:47:14 +00:00
Dany Robert
b8224693c4
fix(regional-uae): mark export items as zero rated
2025-07-21 14:22:05 +00:00
MochaMind
5089cf2155
fix: sync translations from crowdin ( #48685 )
2025-07-21 12:57:24 +02:00
Khushi Rawat
204de4934a
Merge pull request #48649 from khushi8112/post-gl-entry-on-completion-date-of-asset-repair
...
fix: post gl entry on completion date instead of current date
2025-07-21 15:14:14 +05:30
MochaMind
8f3ed909c3
chore: update POT file ( #48712 )
2025-07-20 11:59:11 +02:00
Mihir Kandoi
4174269091
fix: job card linter error ( #47561 )
2025-07-18 14:51:41 +00:00
Diptanil Saha
7591656491
feat: tabs in pos invoice doctype ( #48683 )
2025-07-18 17:12:13 +05:30
khushi8112
766c5bbe2b
fix: make completion mandatory and fix test case
2025-07-18 17:10:58 +05:30
Mihir Kandoi
446264e496
fix: patch to set default buying price list in material request ( #48680 )
...
* fix: patch to set default buying price list in material request
2025-07-18 11:13:27 +00:00
Mihir Kandoi
e01ff50833
Merge pull request #48653 from mihir-kandoi/st43557-2
...
feat: button to recalculate costing and billing fields in project
2025-07-18 16:25:04 +05:30
Mihir Kandoi
f6e16c1180
chore: rename recalculating to updating
2025-07-18 16:08:04 +05:30
Mihir Kandoi
dd23d4c81b
feat: option to recalculate costing and billing fields in project
2025-07-18 16:08:04 +05:30
Mihir Kandoi
dfd115cee5
Merge pull request #48631 from mihir-kandoi/st43869-2
...
feat: consider process less when calculating pending qty in work order
2025-07-18 15:53:00 +05:30
Diptanil Saha
37a964c300
Merge pull request #48677 from diptanilsaha/fix_coa_company_view_ledger_btn
...
fix: view ledger button of company on chart of accounts
2025-07-18 15:41:53 +05:30
diptanilsaha
98eb115746
fix: view ledger button of company on chart of accounts
2025-07-18 15:28:57 +05:30
Diptanil Saha
9dc583ffcb
fix: remove incorrect report conditions and unset sales partner on consolidated sales invoice ( #48669 )
...
* fix: undo query changes for sales partner related reports
* fix: patch to remove sales partner from consolidated sales invoice
2025-07-18 00:30:04 +05:30
Diptanil Saha
971024ab99
Merge pull request #48667 from diptanilsaha/fix_pos_sales_partner
...
fix: sales partner on pos invoice
2025-07-17 20:33:01 +05:30
diptanilsaha
84b9a2aefb
fix: unset commission and sales partner on consolidated sales invoice
2025-07-17 18:09:11 +05:30
diptanilsaha
e70416c78c
fix: fixed the query for sales invoice in sale partner related reports
2025-07-17 17:53:54 +05:30
diptanilsaha
4fb1202c30
fix: added POS Invoice option on sales partner related reports
2025-07-17 17:53:54 +05:30
diptanilsaha
2245731fc8
fix: prepare sales partner commission report from pos invoice and sales invoice
2025-07-17 17:53:54 +05:30
diptanilsaha
2b87de1000
fix: pos invoice fetch commission_rate from sales_partner doctype on empty
2025-07-17 17:53:14 +05:30
rohitwaghchaure
cc2ca58721
Merge pull request #48655 from rohitwaghchaure/fixed-support-44001
...
fix: precision issue for Sales Incoming Rate
2025-07-17 15:34:31 +05:30
Rohit Waghchaure
7b99275ceb
fix: precision issue for Sales Incoming Rate
2025-07-17 15:10:06 +05:30
rohitwaghchaure
0ae080723c
Merge pull request #48616 from rohitwaghchaure/fixed-support-44081
...
fix: stand-alone credit note gl entries
2025-07-17 13:57:52 +05:30
Rohit Waghchaure
f3d6a64156
fix: stand-alone credit note gl entries
2025-07-17 13:33:10 +05:30
khushi8112
da8f7b29c1
fix: post gl entry on completion date instead of current date
2025-07-17 13:10:50 +05:30
Mihir Kandoi
8900744fc4
Merge pull request #48645 from mihir-kandoi/st43688
...
fix: do not consider cancelled SLEs in report
2025-07-17 11:38:33 +05:30
Mihir Kandoi
71578cb2ef
fix: do not consider cancelled SLEs in report
2025-07-17 11:20:05 +05:30
ruthra kumar
8d091f6821
Merge pull request #48637 from frappe/l10n_develop
...
fix: sync translations from crowdin
2025-07-16 20:28:46 +05:30
ruthra kumar
9c7c22ed20
Merge pull request #48612 from aerele/pcv-forex-accounts
...
fix(period closing voucher): closing account head debit and debit in account currency should be equal
2025-07-16 20:13:06 +05:30
MochaMind
f9a78e9b45
fix: Persian translations
2025-07-16 17:02:01 +05:30
MochaMind
13afd3301f
fix: Portuguese translations
2025-07-16 17:01:57 +05:30
rohitwaghchaure
a27f3f737f
Merge pull request #48633 from rohitwaghchaure/fixed-support-42610
...
fix: performance issue while submitting the purchase invoice
2025-07-16 16:45:36 +05:30
Rohit Waghchaure
47979871de
fix: performance issue while submitting the purchase invoice
2025-07-16 15:55:21 +05:30
Diptanil Saha
c9675b3f7d
feat: account name and number columns on financial statements report on export ( #48630 )
...
* feat: account name and number columns on trial balance report on export
* feat: account name and number columns on financial statement reports on export
* test: fixed test_profit_and_loss_output_and_summary for new columns
2025-07-16 15:24:43 +05:30
diptanilsaha
79f73ccca1
test: fixed test_profit_and_loss_output_and_summary for new columns
2025-07-16 15:06:28 +05:30
Mihir Kandoi
74c4ca68e5
feat: consider process less when calculating pending qty in work order
2025-07-16 14:46:37 +05:30
Mihir Kandoi
2a186ab8dd
Merge pull request #48628 from mihir-kandoi/fix-get-reserved-serial-nos
...
fix: serial no reserved error when reservation is transferred
2025-07-16 13:22:42 +05:30
diptanilsaha
6b98323806
feat: account name and number columns on financial statement reports on export
2025-07-16 13:22:31 +05:30
Mihir Kandoi
52ac389661
fix: serial no reserved error when reservation is transferred
2025-07-16 12:57:58 +05:30
diptanilsaha
393c1d4bee
feat: account name and number columns on trial balance report on export
2025-07-16 12:46:56 +05:30
Diptanil Saha
9b8e0eb5c5
revert: "feat: trial balance report account name and number in separate column" ( #48624 )
...
Revert "feat: trial balance report account name and number in separate column"
2025-07-16 11:43:36 +05:30
Diptanil Saha
33f2a23bd8
fix: pos customer selection on new order ( #48622 )
2025-07-16 11:04:56 +05:30
Mihir Kandoi
d40538968f
Merge pull request #48621 from mihir-kandoi/fix-get-batch-against-sales-order-2
...
fix: possible issue in getting reserved batch against sales order
2025-07-16 10:21:25 +05:30
Mihir Kandoi
28ee5fbf2e
fix: possible issue in getting reserved batch against sales order
2025-07-16 10:05:36 +05:30
MochaMind
26f234fdbd
fix: sync translations from crowdin ( #48605 )
...
* fix: French translations
* fix: Portuguese translations
* fix: Persian translations
* fix: Arabic translations
* fix: Turkish translations
* fix: Polish translations
* fix: Swedish translations
* fix: Vietnamese translations
* fix: Chinese Simplified translations
* fix: Spanish translations
* fix: Czech translations
* fix: German translations
* fix: Hungarian translations
* fix: Italian translations
* fix: Dutch translations
* fix: Russian translations
* fix: Serbian (Cyrillic) translations
* fix: Portuguese, Brazilian translations
* fix: Thai translations
* fix: Croatian translations
* fix: Bosnian translations
* fix: Serbian (Latin) translations
* fix: Esperanto translations
2025-07-15 17:44:34 +02:00
venkat102
d6fd613272
fix(period closing voucher): closing account head debit and debit in account currency should be equal
2025-07-15 18:16:23 +05:30
