Ninad1306
0fd0695bbb
fix: set taxes before calculating taxes and totals
2025-02-18 12:52:33 +05:30
Diptanil Saha
5506b44b6f
fix: improve pos return ( #45671 )
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* fix: pos return validation for zero qty item
* fix: pos return invoice onload ui
* feat: added item qty returned in pos ui
* refactor: removed console log statement
* feat: check return can be made before loading it on pos
* fix: pos edit invoice onload ui
* fix: returned
* refactor: code cleanup
2025-02-17 15:00:56 +05:30
rohitwaghchaure
5f554e1ec3
Merge pull request #45786 from barredterra/skip-warning-for-free-items
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fix: skip warning for free items
2025-02-12 14:48:25 +05:30
Mihir Kandoi
6591e76a63
fix: dont update rate of free item on save
2025-02-11 15:32:35 +05:30
barredterra
772776ad8a
fix: skip warning for free items
2025-02-07 11:43:25 +01:00
Mihir Kandoi
fee318a275
fix: logical error failing tests
2025-02-04 11:46:11 +05:30
Mihir Kandoi
1e4b9fbdf0
fix: fetch rate from item price list when document is saved
2025-02-04 10:54:57 +05:30
ruthra kumar
d1086722bf
refactor: auto add taxes from template
2025-01-29 14:38:50 +05:30
ruthra kumar
49570a5544
Merge pull request #45302 from aerele/validate-dimensions-company
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feat: add company level validation for accounting dimension
2025-01-27 14:53:49 +05:30
Sanket Shah
d862e9b771
fix: validate items against selling settings ( #45288 )
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fix: validate_for_duplicate_items
Co-authored-by: Sanket322 <shahsanket322003.com>
2025-01-24 15:10:43 +05:30
ruthra kumar
766b5fa5ed
Merge pull request #44790 from ruthra-kumar/configurable_posting_date_for_exc_gain_loss
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refactor: configurable posting date for Exc Gain / Loss journal
2025-01-23 16:28:21 +05:30
ruthra kumar
b2c3da135e
refactor: only apply configuration on normal payments
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patch to update default value
2025-01-23 14:12:24 +05:30
Diógenes Souza
b26f0b6633
fix: System was allowing to save payment schedule amount less than grand total ( #45322 )
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* fix: System was allowing to save payment schedule amount less than grand_total
* style: After run pre-commit
2025-01-22 17:52:26 +05:30
Sugesh393
36bae55299
chore: update variable names for improved readability
2025-01-21 17:38:24 +05:30
Sugesh393
60efd3e219
feat: add company level validation for accounting dimension
2025-01-17 11:41:52 +05:30
Rohit Waghchaure
88ab9be79c
fix: auto fetch batch and serial no for draft stock transactions
2025-01-13 17:17:03 +05:30
Ejaaz Khan
81d8f257aa
refactor: validate due date code and message according to doctype ( #45126 )
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* refactor: change message of date comparision and refactor code
* refactor: commonify function call for sales and purchase invoice
* refactor: remove redundant mandatory error validation
2025-01-08 12:49:02 +05:30
ruthra kumar
0589fa7f3e
refactor: early return is always better
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validate_advance_entries() has a heavy IO bound operation. Early
return on unwanted cases is always better.
2024-12-27 12:48:25 +05:30
Sanket322
e1fc239f3d
fix: clear payment schedule in purchase invoice for is_paid
2024-12-24 16:38:51 +05:30
Diptanil Saha
a7078e5702
fix: fetch advance payment entries on pos invoice
2024-12-23 15:54:16 +05:30
ruthra kumar
fad00fedaa
Merge pull request #44808 from aerele/difference_posting_date_in_si_pi
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feat: Added difference_posting_date field in Sales Invoice Advance and Purchase Invoice Advance
2024-12-23 14:09:07 +05:30
rs-rethik
854e37c05c
fix: update query
2024-12-20 14:00:54 +05:30
rs-rethik
2d58e845e6
refactor: convert sql query to query builder
2024-12-20 12:42:47 +05:30
rs-rethik
ff1d040a6e
feat: use difference_posting_date for journal entry posting_date
2024-12-20 12:10:08 +05:30
ljain112
df13a4cc2f
fix: correct args for get_advance_payment_entries_for_regional
2024-12-19 12:04:04 +05:30
barredterra
11644241fa
feat: validate discount date in payment schedule
2024-12-10 17:23:00 +01:00
ruthra kumar
d847f75ade
chore: remove 'debug' param and linter fix
2024-12-09 15:59:40 +05:30
ljain112
ffd6a8424b
fix: only show advance payment entries where "book_advance_payments_in_separate_party_account" is true
2024-12-05 15:18:44 +05:30
ljain112
e371f68d66
fix: handle multi currency in common party journal entry
2024-11-28 19:50:01 +05:30
David Arnold
2e04eeb661
fix: net_amount calculation ( #44231 )
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fix: tax_item_rate calculation
2024-11-23 22:10:33 +00:00
David Arnold
9673bf85ec
refactor: pass typed arguments to get_item_details methods ( #44230 )
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* refactor: pass proper types to get_item_details methods
* chore: excempt previous commit from git blame
2024-11-20 02:31:03 +01:00
David Arnold
daabe847b0
refactor: cleanup args structure akin to some typing ( #44226 )
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* refactor: cleanup args structure akin to some typing
this clarification is a human precondition to being able to fix https://github.com/frappe/erpnext/issues/44219
* chore: excempt previous commit from git blame
* fix: adapt signature
2024-11-19 22:27:57 +00:00
Smit Vora
f9dc9bdc0f
Merge branch 'develop' into fix-voucher-types
2024-11-07 13:11:55 +05:30
ruthra kumar
c832d9fb9a
refactor: avoid permission issue for non-admin
2024-11-05 10:25:32 +05:30
ruthra kumar
9c1a4e284c
refactor: use dr / cr account currency field for journals
2024-10-31 10:36:22 +05:30
ruthra kumar
ae6a81cd07
refactor: handle currency on advance payment ledger
2024-10-31 10:36:22 +05:30
ruthra kumar
ad88bde448
refactor: move creation logic to controller
2024-10-31 10:36:22 +05:30
ruthra kumar
14357bccba
fix: deleting SO/PO will remove its advance payment ledger entry
2024-10-31 10:36:22 +05:30
ruthra kumar
3c53b92f05
refactor: remove advance payment ledgers on document deletion
2024-10-31 10:36:22 +05:30
ruthra kumar
2b2360bf7b
refactor: calculate advance from advance ledger
2024-10-31 10:36:22 +05:30
ruthra kumar
7e45d1555a
Merge pull request #43685 from ljain112/fix-arap-report
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fix: do not check for payment terms details for return invoices.
2024-10-28 11:22:36 +05:30
ljain112
8b700eadc7
fix: do not set payment terms for return invoices
2024-10-25 18:09:01 +05:30
Raffael Meyer
345d32432b
fix: use correct variable in error message ( #43790 )
2024-10-22 17:24:40 +02:00
Raffael Meyer
c4faa0e101
refactor: validate_return_against_account ( #43778 )
2024-10-22 13:44:28 +02:00
rohitwaghchaure
4fd4a37dc9
fix: added validation for UOM must be whole number ( #43710 )
2024-10-17 15:07:34 +05:30
Deepesh Garg
ca8820b566
chore: Allow apps to extend voucher subtypes
2024-10-07 23:32:50 +05:30
Deepesh Garg
8a1e38a43b
chore: Allow apps to extend voucher subtypes
2024-10-07 22:14:10 +05:30
Deepesh Garg
a1525d9b8e
chore: Allow apps to extend voucher subtypes
2024-10-07 21:43:49 +05:30
Raffael Meyer
4912288433
fix: translate display text passed to validate_expense_account ( #43057 )
2024-10-03 20:18:51 +00:00
Sagar Vora
7d4b73eacc
Merge pull request #43475 from sagarvora/set-margin-values
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fix: set margin fields for purchase documents when updating items
2024-10-02 15:20:58 +05:30
