Commit Graph

53540 Commits

Author SHA1 Message Date
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
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
rohitwaghchaure
480e76d98e Merge pull request #48611 from rohitwaghchaure/fixed-job-card-stock-entry
fix: confirmation dialog for submitting the stock entry
2025-07-15 18:12:10 +05:30
rohitwaghchaure
8b06468490 Merge pull request #48610 from rohitwaghchaure/fixed-support-43674-1
fix: added serial no condition
2025-07-15 18:04:04 +05:30
Rohit Waghchaure
ea3d4ced5e fix: Confirmation dialog for submitting the stock entry 2025-07-15 17:52:08 +05:30
Rohit Waghchaure
bb7ddd11f1 fix: added serial no condition 2025-07-15 17:27:00 +05:30
Diptanil Saha
05e7db2362 Merge pull request #48565 from aerele/fix/qty-change
fix(transaction): recalculate tax and total when quantity changes
2025-07-15 17:01:12 +05:30
Sagar Vora
34e0a939e6 Merge pull request #48607 from ljain112/silly-fix 2025-07-15 11:23:48 +00:00
ljain112
0da8ed2daa fix: fix party account field access 2025-07-15 16:45:58 +05:30
Khushi Rawat
0caa0371dc Merge pull request #48360 from aerele/item-wise-sales-register-mode-of-payment
fix: fetch sales invoice based on mode_of_payment in item-wise sales register
2025-07-15 15:49:46 +05:30
ruthra kumar
e725780c6d Merge pull request #48535 from ljain112/fix-dda
fix: handle cases where distributed discount amount is not set
2025-07-15 15:07:06 +05:30
rohitwaghchaure
0fb6b4eaf6 Merge pull request #48408 from aerele/make_purchase_order_for_default_supplier
fix: resolve bundle item into line item if againt default supplier ch…
2025-07-15 15:05:48 +05:30
rohitwaghchaure
403220c69a Merge pull request #48595 from rohitwaghchaure/fixed-support-43674
fix: system was allowing credit notes with serial numbers for any customer
2025-07-15 14:56:58 +05:30
rohitwaghchaure
6150106dee Merge pull request #48588 from mihir-kandoi/st43481
perf: optimize code for subcontracting
2025-07-15 14:14:24 +05:30