Rohit Waghchaure
c5e36eb323
fix: not able to save material request
2025-06-27 16:07:08 +05:30
Lakshit Jain
47c3c4808e
fix: get already billed amount from current doc instead of database ( #48079 )
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* fix: get already billed amount from current doc instead of database
* fix: throw overbilling validation for all items in single call
* refactor: minor fixes
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Co-authored-by: Sagar Vora <16315650+sagarvora@users.noreply.github.com >
2025-06-24 15:40:00 +05:30
ljain112
4cb1fa2b6b
fix: auto append_taxes_from_item_tax_template in backend
2025-06-24 09:16:28 +05:30
ruthra kumar
289694ed4c
chore: resolve linter
2025-06-23 17:09:29 +05:30
Faris Ansari
300530d35a
fix: change sql function string to pypika
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sql function string not supported anymore
2025-06-21 16:50:59 +05:30
Sagar Vora
7a482a6998
chore: use frappe.in_test
2025-06-17 21:28:21 +05:30
Ankush Menat
d16a6d42a5
perf: Use lazy loaded documents ( #48017 )
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* perf: Use lazy docs for status updaters and similar use cases
* perf: lazy load documents while reposting
2025-06-11 10:27:08 +00:00
Ankush Menat
765c7c2bcc
refactor: rename get_settings -> get_single_value ( #47961 )
2025-06-09 04:40:02 +00:00
Ankush Menat
73746e2c71
perf: use cached selling settings ( #47949 )
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* perf: Use cached stock repost settings
* perf: Use cached selling settings
2025-06-06 14:10:12 +00:00
Ankush Menat
45a4beb401
perf: Use cached accounts settings ( #47947 )
2025-06-06 13:59:18 +00:00
Deepesh Garg
c4aecb15ce
style: Linting issues
2025-06-05 12:48:28 +05:30
Deepesh Garg
10ff369ff2
feat: Add hook to update gl dict by apps
2025-06-05 12:42:16 +05:30
Karuppasamy
3a2b863e7f
refactor: add validation for inter company transactions rate
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Add validation for inter company transactions rate
2025-06-02 16:34:45 +05:30
Ankush Menat
f86c3f7f8b
perf: Use client cached configuration ( #47838 )
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These are accessed on every document load, reaching to DB is excessive.
2025-06-02 06:14:51 +00:00
ljain112
e358a9e53f
fix: setting paid amount to 0 when is_paid is unchecked in purchase invoice
2025-05-27 13:41:03 +05:30
Marica
72113dc485
Merge branch 'develop' into unit-price-contract-2
2025-04-28 16:15:41 +05:30
Sugesh393
02356029a8
refactor: update base_outstanding calculation
2025-04-21 16:24:08 +05:30
Marica
bbe641fd77
Merge branch 'develop' into unit-price-contract-2
2025-04-15 16:11:14 +05:30
ruthra kumar
c8d6968a66
Merge pull request #46631 from aerele/fix/update_outstanding_for_self
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fix: update outstanding for self
2025-04-08 14:27:13 +05:30
ruthra kumar
7f0af3c667
Merge pull request #46637 from aerele/allocate-payment-term
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fix(payment term): allocate payment amount when payment term is fetched from order
2025-04-07 11:03:24 +05:30
venkat102
7bf1a39861
fix: update payment amount if automatically_fetch_payment_terms is enabled
2025-03-27 22:28:20 +05:30
ljain112
80b746d4dd
fix: do not use self object for setting party and party type
2025-03-25 17:51:41 +05:30
ruthra kumar
435bb1c7b0
Merge pull request #46616 from ljain112/conversion-rate
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fix: do not validate if conversion rate is 1 for different currency
2025-03-25 14:11:21 +05:30
ruthra kumar
9c82f4bb0f
Merge pull request #46440 from aerele/payable-receivable-report
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fix: add base_outstanding and base_paid_amount in payment schedule table
2025-03-24 11:43:57 +05:30
venkat102
5618859bd8
fix(payment term): allocate payment amount when payment term is fetched from order
2025-03-21 13:17:32 +05:30
Bhavan23
222f1834f1
fix(accounting): update outstanding amount based on update_outstanding_for_self
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fix(accounting): against voucher has been already paid show proper message and update update_outstanding_for_self as 1
2025-03-20 19:19:47 +05:30
ljain112
e8a66d03bc
fix: do not validate if conversion rate is 1 for different currency
2025-03-19 16:52:13 +05:30
Mihir Kandoi
508727a57a
fix: fetch bom_no when updating items in sales order
2025-03-19 12:52:34 +05:30
Sagar Vora
52ef4f38fe
chore: remove unnecessary init method
2025-03-15 11:41:40 +05:30
marination
eea758f5b2
test: Purchase Order with Unit Price Items
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- chore: Fix error message in accounts controller
2025-03-14 18:00:40 +01:00
Sugesh393
8f7f0b81f6
refactor: replace get_list with get_all for dynamic link child access
2025-03-12 17:54:39 +05:30
Sugesh G
0bdb81db53
fix: use shipping_address_name for address validation in sales invoice ( #46473 )
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* fix: validate address and contact related to party
* fix: solve unboundlocal error
* refactor: improve variable scope
* refactor: translatable strings
* fix: use shipping_address_name for address validation in sales invoice
* test: add new unit test for address and contact validation
* chore: to avoid keyerror
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Co-authored-by: ruthra kumar <ruthra@erpnext.com >
2025-03-12 16:13:35 +05:30
ruthra kumar
24e4d92202
Revert "Merge pull request #45958 from aerele/validate-party-address"
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This reverts commit 18fdd17e94
2025-03-11 17:30:52 +05:30
Sugesh G
18fdd17e94
Merge pull request #45958 from aerele/validate-party-address
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fix: validate address and contact related to party
2025-03-11 14:28:23 +05:30
Sugesh393
6c2f9a563e
fix: add base_outstanding and base_paid_amount in payment schedule table
2025-03-11 11:49:35 +05:30
ruthra kumar
b348aa3b37
refactor: isolate to specific doctypes
2025-03-08 09:35:08 +05:30
ruthra kumar
d1d06885dc
refactor: move utility method to controller
2025-03-08 09:35:08 +05:30
Bhavansathru
7b6ebad9e6
fix: validate accounting dimension company in Journal Entry & Stock Entry ( #46204 )
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* fix: validate accounting dimension company in journal entry and stock entry
* test: update test cases to validate company-based accounting dimension
* fix(test): ensure 'Pick List' company matches 'Delivery Note' to prevent test failures
* chore: remove redundant lines of code
2025-03-06 17:51:20 +05:30
Ninad Parikh
d01367eefe
fix: base_net_rate Required to Check Valid Range ( #46332 )
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fix: base_net_rate required to check valid range
2025-03-06 17:34:25 +05:30
rohitwaghchaure
55de0176e8
Merge pull request #46279 from rohitwaghchaure/fixed-support-32979
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fix: rate changing on the deliver note
2025-03-04 21:41:31 +05:30
Rohit Waghchaure
6f40849d55
fix: rate changing on the deliver note
2025-03-04 20:01:50 +05:30
marination
c1e4e7af28
feat: Unit Price Contract
2025-02-28 23:04:29 +01:00
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
