Ernesto Ruiz
6754f15487
chore: Add translations to QI validations in Update stock_controller.py
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chore: Add translations to QI validations in Update stock_controller.py
2024-11-23 09:07:18 -06:00
ruthra kumar
a971417f25
Merge pull request #44207 from ljain112/validate-sales_person
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fix: validate sales team to ensure all sales person are enabled
2024-11-20 10:40:34 +05:30
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
af2a622afb
fix: partial fix for #44291 ( #44229 )
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This is only a partial fix and improves the situaton.
A proper fix will need to have items _always_ track their tax-related
account head, namely for item-wise tax templates as well as default
document taxes that are applied "On Net Total", in order to achive
proper assignment of the net_amount.
Currently there is no way to always identify the orignating account head per item.
2024-11-19 23:15:22 +00:00
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
ljain112
548dbb33eb
fix: validate sales team to ensure all sales person are enabled
2024-11-19 14:32:43 +05:30
rohitwaghchaure
9bf16df41e
feat: inventory dimension for rejected materials ( #44156 )
2024-11-15 17:03:22 +05:30
David
3732dd1b1f
refactor!: store item wise tax details as a more flexible dict
2024-11-12 12:39:04 +01:00
David
2b0cc76523
test: add test for item tax detail
2024-11-12 12:39:03 +01:00
David (aider)
961e7b107d
feat: Add net_total to Taxes And Charges doctypes and modify relevant controllers
2024-11-12 12:39:00 +01:00
rohitwaghchaure
8805e74784
fix: not able to reconcile expired batches ( #44012 )
2024-11-12 15:48:28 +05:30
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
b3b7b1ad1f
Merge pull request #43709 from ruthra-kumar/ledger_for_advance_payment
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feat: Ledger for advance payment
2024-11-01 14:04:02 +05:30
rohitwaghchaure
01bb1612da
fix: valuation rate for sales / purchase return for serial / batch nos ( #43925 )
2024-10-31 22:54:29 +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
Nabin Hait
966e8fa85e
fix: rounding issue of required qty in subcontracting order ( #43810 )
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* fix: rounding issue of required qty in subcontracting order
* fix: uom issue in test case
* fix: test case
2024-10-29 22:36:56 +05:30
mergify[bot]
b4d4c4a736
fix: purchase return validation issue (backport #43871 ) ( #43874 )
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fix: purchase return validation issue (#43871 )
(cherry picked from commit a7cc7b28c0rohitw1991@gmail.com >
2024-10-28 17:21:36 +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
Ninad Parikh
004c4e21d4
fix: Required Changes to Support e-Waybill Generation for Material Transfer Return ( #43061 )
2024-10-22 19:28:02 +05:30
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
David
ac5e449592
chore(tests): remove noop ad-hoc record creation
2024-10-16 13:26:23 +02:00
rohitwaghchaure
a52756f1d4
fix: conversion factor issue ( #43645 )
2024-10-15 15:45:13 +05:30
rohitwaghchaure
6087a57b0c
fix: zero incoming rate for delivery note return ( #43642 )
2024-10-15 11:57:02 +05:30
David
56c99fe7e1
refactor: use cls.globalTestRecords instead of declaring test_records
2024-10-12 11:28:18 +02:00
rohitwaghchaure
fc67867a60
fix: allow to change the batch in the subcontracting receipt ( #43584 )
2024-10-09 13:04:13 +05:30
Nihantra C. Patel
b3e4463a4f
fix: trends date filter issue --formatter
2024-10-09 12:15:36 +05:30
Vishv-silveroak
2e9dda1588
fix: fix the purchase receipt trends and delivery note trends report
2024-10-09 10:51:01 +05:30
rohitwaghchaure
6ddda6c949
fix: 'NoneType' object has no attribute 'has_serial_no' ( #43514 )
2024-10-08 17:41:09 +05:30
Deepesh Garg
7e012708a6
Merge pull request #43528 from frappe/extend_voucher_types
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chore: Allow apps to extend voucher subtypes
2024-10-08 08:55:00 +05:30
David
e75eebc7a0
refactor: Use IntegrationTestCase in multiple files
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Signed-off-by: David <dgx.arnold@gmail.com >
2024-10-08 00:42:00 +02:00
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
David
bda415a83d
refactor: import from new location
2024-10-07 13:12:57 +02:00
Raffael Meyer
9872645d3e
fix(Quotation): calculate row values for alternative items ( #43054 )
2024-10-03 20:33:58 +00:00
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
Sagar Vora
7be4d56be2
fix: set margin fields for purchase documents when updating items
2024-10-02 13:14:30 +05:30
David Arnold
d25feedb7e
Merge pull request #43428 from blaggacao/fix/no-undue-tax-rounding
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fix!: don't round unduly
2024-09-30 17:22:02 +02:00
rohitwaghchaure
94092bb749
Merge pull request #43448 from rohitwaghchaure/fixed-support-22814
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fix: last purchase rate for purchase invoice
2024-09-30 20:05:00 +05:30
Rohit Waghchaure
fb9d106633
fix: last purchase rate for purchase invoice
2024-09-30 18:28:12 +05:30
