rohitwaghchaure
ecff9dfdd8
Merge pull request #48723 from aerele/company-filter-job-card
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fix(job card): company filter
2025-07-22 09:48:10 +05:30
rohitwaghchaure
73d2878e08
Merge pull request #48720 from rohitwaghchaure/fixed-support-44556
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fix: valuation for rejected materials
2025-07-22 09:47:26 +05:30
pugazhendhivelu
4edbe77f67
chore: rename function set company filters
2025-07-21 20:10:08 +05:30
rohitwaghchaure
fa228da29c
Merge pull request #48382 from karm1000/feat/stock-balance-multiselect-items-warehouses
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feat: stock balance and stock ledger report with multi-select items and warehouses
2025-07-21 20:02:25 +05:30
rohitwaghchaure
9aea4ba51a
Merge pull request #48704 from aerele/production-plan-sub-assembly-warehouse
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fix(production plan): add company filter to sub assembly warehouse
2025-07-21 19:56:35 +05:30
Rohit Waghchaure
b7039cc506
fix: valuation for rejected materials
2025-07-21 19:53:04 +05:30
ruthra kumar
1e44e3c1f6
Merge pull request #48690 from aerele/sales-order-item-schedule-date
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fix: set delivery date if missing
2025-07-21 19:43:04 +05:30
ruthra kumar
a8e2386daa
Merge pull request #48671 from aerele/journal-entry-print-settings
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revert: do not set pay_to_recd_from to None
2025-07-21 19:39:23 +05:30
ravibharathi656
7e12332ea5
test: add test for pay_to_recd_from
2025-07-21 18:45:31 +05:30
ravibharathi656
03d6550db3
revert: do not set pay_to_recd_from to None
2025-07-21 18:45:30 +05:30
pugazhendhivelu
b1311ceb30
fix(job card): company filter
2025-07-21 17:34:49 +05:30
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
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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
ravibharathi656
1728a95111
fix(production plan): add company filter to sub assembly warehouse
2025-07-19 08:18:22 +05:30
Mihir Kandoi
4174269091
fix: job card linter error ( #47561 )
2025-07-18 14:51:41 +00:00
ravibharathi656
cf6913891a
fix: set delivery date if missing
2025-07-18 18:37:29 +05:30
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 )
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* 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
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feat: button to recalculate costing and billing fields in project
2025-07-18 16:25:04 +05:30
Karm Soni
8a97b39028
fix: update get_data function to use item_query
2025-07-18 16:10:32 +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
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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
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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 )
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* 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
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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
Karm Soni
063c4e9720
refactor: revert indentation
2025-07-17 15:39:12 +05:30
rohitwaghchaure
cc2ca58721
Merge pull request #48655 from rohitwaghchaure/fixed-support-44001
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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
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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
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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
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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
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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
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fix: performance issue while submitting the purchase invoice
2025-07-16 16:45:36 +05:30
Karm Soni
bc46045cc7
refactor: remove unused imports in stock_balance.py
2025-07-16 16:12:43 +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 )
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* 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
