Khushi Rawat
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dc85babb4d
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refactor: get frozen accounts settings from Company in Deferred Revenue
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2025-12-03 11:42:48 +05:30 |
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Khushi Rawat
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17a6392407
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refactor: updated logic in depreciation and gl to validate acc frozen date company wise
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2025-12-03 11:42:48 +05:30 |
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Khushi Rawat
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58db596027
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feat: move frozen account settings to Company for company-specific configuration
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2025-12-03 11:42:48 +05:30 |
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rohitwaghchaure
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3c6369d396
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Merge pull request #50808 from aerele/support-51284
fix(stock entry): use fg item expense account for direct manufacturing entry
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2025-12-02 17:31:54 +05:30 |
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rohitwaghchaure
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bee0e5d8d4
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Merge pull request #50850 from aerele/support-53932
fix(barcode_scanner): set serial and batch before item to prevent FIFO override
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2025-12-02 17:31:25 +05:30 |
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Diptanil Saha
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4ad624be9c
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Merge pull request #50773 from aerele/delet-invoice-with-cancelled-repost
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2025-12-02 17:12:19 +05:30 |
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Diptanil Saha
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026487dce7
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Merge pull request #50846 from aerele/validate-product-bundle-stock-in-pos
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2025-12-02 17:07:00 +05:30 |
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Sudharsanan11
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2612152456
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test(pos): add test for product bundle negative stock validation
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2025-12-02 15:19:08 +05:30 |
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Smit Vora
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75839f36ba
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Merge pull request #50733 from vorasmit/qb-changes
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2025-12-02 14:41:58 +05:30 |
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Mihir Kandoi
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ba94d02cb4
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Merge pull request #50834 from mihir-kandoi/pp-flaky-test
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2025-12-02 13:37:11 +05:30 |
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Mihir Kandoi
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c404e3b093
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fix: incorrect query/function logic
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2025-12-02 13:19:26 +05:30 |
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rohitwaghchaure
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cd5b913750
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Merge pull request #50856 from rohitwaghchaure/fixed-operation-read-only
fix: not able to set operation in work order
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2025-12-02 12:22:46 +05:30 |
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Khushi Rawat
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dcdafc79ee
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Merge pull request #50794 from aerele/fix-capitalized-asset-repair-gl
fix: use asset in against_voucher while posting gl entries for capitalised asset repairs
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2025-12-02 12:07:04 +05:30 |
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Diptanil Saha
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91e285efd7
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Merge pull request #50149 from Dharanidharan2813/fix/payment-terms-template-fetching
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2025-12-02 12:05:12 +05:30 |
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Khushi Rawat
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e9e498cbd0
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Merge pull request #50793 from ljain112/fix-asset-repair-accounting-dimensions
fix: include accounting dimensions in stock entries created during asset repair.
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2025-12-02 11:56:35 +05:30 |
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Rohit Waghchaure
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b24c38f332
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fix: not able to set operation in work order
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2025-12-02 11:18:07 +05:30 |
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Mihir Kandoi
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b4fbda4da3
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Merge pull request #50854 from mihir-kandoi/employee-filter
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2025-12-02 11:17:26 +05:30 |
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Mihir Kandoi
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21ec4ed911
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fix: show only active employees when starting job card
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2025-12-02 11:16:01 +05:30 |
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Navin-S-R
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8c35a6ecdd
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chore: reload asset doc before assertEqual
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2025-12-02 00:43:15 +05:30 |
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Pugazhendhi Velu
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92ec633a5c
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fix(barcode_scanner): set serial and batch before item to prevent FIFO override
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2025-12-01 19:11:57 +00:00 |
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Navin-S-R
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bcf6deec9a
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test: add unit test to validate capitalized asset repair gl entries being booked against the asset
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2025-12-01 23:48:14 +05:30 |
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MochaMind
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35379294c3
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fix: sync translations from crowdin (#50723)
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2025-12-01 16:58:29 +01:00 |
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rohitwaghchaure
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1252fed642
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Merge pull request #50844 from rohitwaghchaure/fixed-label-for-warehouse
fix: label for warehouse based on material request type
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2025-12-01 21:28:21 +05:30 |
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Rohit Waghchaure
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699e9b4452
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fix: label for warehouse based on material request type
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2025-12-01 20:31:14 +05:30 |
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Sudharsanan11
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38b4536300
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fix(pos): add negative stock validation for product bundle
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2025-12-01 19:23:35 +05:30 |
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Mihir Kandoi
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25458d6ba6
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fix: flaky production plan test
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2025-12-01 16:04:05 +05:30 |
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diptanilsaha
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1966584804
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chore: trigger GitHub actions
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2025-12-01 15:27:30 +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 |
|
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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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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