Commit Graph

52496 Commits

Author SHA1 Message Date
l0gesh29
eae08bc619 fix: update quantity validation using asset quantity field instead of… (#46731)
* fix: update quantity validation using asset quantity field instead of total records

* fix: update throw message
2025-04-28 12:25:24 +05:30
ruthra kumar
cf3237a252 Merge pull request #46993 from karm1000/dispatch-field
feat: add dispatch address fields to purchase doctypes
2025-04-28 10:56:20 +05:30
ruthra kumar
c060cdc06c Merge pull request #46979 from Sanket322/refactor_report
fix: Proper Postal Code Order and Add Party Name Properly
2025-04-28 10:18:58 +05:30
ruthra kumar
dd4739c1aa Merge pull request #46774 from cogk/feat-past-events-and-todos-in-crm-activities
feat: Show past events and todos in crm_activities
2025-04-28 09:36:57 +05:30
rohitwaghchaure
a4e20c59d6 Merge pull request #47259 from rohitwaghchaure/fixed-support-36911
fix: enable use serial / batch fields on batch selection
2025-04-27 18:35:17 +05:30
Frappe PR Bot
1ed9872db1 chore: update POT file (#47275) 2025-04-27 14:53:35 +02:00
rohitwaghchaure
df08c92b4f Merge pull request #47268 from rohitwaghchaure/fixed-valuation-method-change
fix: allow to change valuation method from FIFO to Moving Average
2025-04-27 17:45:37 +05:30
Rohit Waghchaure
b454ed4b8f fix: allow to change valuation method from FIFO to Moving Average 2025-04-26 16:31:37 +05:30
Corentin Forler
aa18753f57 fix(PE): Set account types in get_payment_entry (#47246) 2025-04-25 15:30:53 +02:00
Diptanil Saha
c85edc3346 fix: consolidating pos invoices on the basis of accounting dimensions (#46961)
* fix: consolidating pos invoices on the basis of accounting dimensions

* fix: project field
2025-04-25 17:38:23 +05:30
Diptanil Saha
1ad61fb572 feat: sales invoice integration with pos (#46485)
* feat: pos configuration to activate real time update of gl and stock ledger

* feat: sales invoice on pos order list

* fix: syntax

* feat: past order list with sales invoice

* feat: customer recent transaction with sales invoice

* fix: real_time_update validation

added a validation to restrict switching between sales invoice and pos invoice in case there's already a pos opening entry

* fix: use sales invoice on accounts settings

moved the check to use sales invoice instead of pos invoice from pos profile to accounts settings.

* fix: using accounts settings to get frm doctype

* fix: added support for sales invoice in  process return

* feat: event listeners for sales invoice on pos

* fix: create and load return invoice

* fix: edit order

* refactor: function rename

* fix: sales invoice generation using pos

added fields to distinguish sales invoice generated using pos

* feat: credit note in pos invoice during sales invoice mode

* feat: pos closing entry support for sales invoices

* refactor: resolving linter issues

* refactor: fix linter issue

* fix: filters for sales invoice in toggle recent orders

* feat: disable partial payments on sales invoice transactions made using pos

* fix: resolve import error

* fix: recent order list and pos invoice returns during sales invoice mode

* fix: reset pos_closing_entry on return sales invoice

* fix: filtering out consolidated return sales invoice for pos invoice return

* fix: pos delete order

* fix: added missing reference to consolidated sales invoice item

* fix: added check to restrict sales invoice creation

* refactor: variable name

* fix: integrating sales_invoice in make_closing_entry_from_opening method

* test: test for sales invoice integration in pos

* fix: issue with accounting dimension on sales invoice

* refactor: moved invoice switching mode validation in backend

* test: removed test case

Removed Test Case for Full Payment of Sales Invoice created using POS as planning to add feature to accept Partial Payment from POS.

* test: fixed the failing tests

* test: remove explicit use of frappe.db.commit()

* test: fixing pos invoice test

* test: removed test
2025-04-25 17:33:39 +05:30
Rohit Waghchaure
a4471865a9 fix: enable use serial / batch fields on batch selection 2025-04-25 15:13:18 +05:30
Marica
3193e1c1a2 Merge pull request #47232 from marination/sn-warranty-report-missing
fix: Re-insert missing "Serial No Warranty Expiry" Report
2025-04-25 14:57:35 +05:30
Diptanil Saha
483c4a3271 fix: prohibit consolidated sales invoice return (#47251) 2025-04-25 11:09:22 +05:30
Diptanil Saha
c8ee5d9a4e fix: cancel pos closing entry failure for return pos invoices (#47248) 2025-04-24 22:29:21 +05:30
Khushi Rawat
ed8a8532e1 fix: update additional cost and total asset cost after asset repair (#47233)
* fix: add consumed stock's cost to the asset value after repair

* fix: do not copy additional cost and total asset cost
2025-04-24 16:14:42 +05:30
marination
deefac0abf fix: Re-insert missing "Serial No Warranty Expiry" Report 2025-04-24 09:50:43 +02:00
Khushi Rawat
0d53e6ed7c fix: make asset quantity and amount editable (#47226) 2025-04-24 01:54:00 +05:30
Raffael Meyer
cb111c43d4 fix(Rename Tool): allow more than 500 rows (#47117)
Co-authored-by: Sagar Vora <16315650+sagarvora@users.noreply.github.com>
2025-04-23 19:32:03 +02:00
Sagar Vora
593ecb3d68 Merge pull request #47011 from sokumon/remove-eps
fix: remove default energy points from erpnext
2025-04-23 21:21:28 +05:30
Frappe PR Bot
0bc8d28969 fix: sync translations from crowdin (#47192) 2025-04-23 17:11:29 +02:00
ruthra kumar
709a2fa553 Merge pull request #47155 from sagarvora/fix-dr-cr-mismatch
fix: get total without rounding off tax amounts for distributing discount
2025-04-22 17:19:00 +05:30
ruthra kumar
1b2bde4c82 Merge pull request #47178 from aerele/delivery-note-per-billed
fix: keep per_billed 100 for billed delivery note after return
2025-04-22 17:10:33 +05:30
Sagar Vora
551639da7b chore: remove previously added logger calls 2025-04-22 17:04:16 +05:30
rohitwaghchaure
6857700eff Merge pull request #47183 from mihir-kandoi/st36696
fix: backslash in url
2025-04-22 16:15:42 +05:30
Mihir Kandoi
c3d172fac3 fix: remove unused import 2025-04-22 15:50:51 +05:30
Mihir Kandoi
5d07beee61 fix: change get_url_to_form to get_link_to_form 2025-04-22 15:50:02 +05:30
ruthra kumar
7e0681c4a4 Merge pull request #46717 from ljain112/fix-search
fix: respect field "ignore_user_permissions" property in employee query
2025-04-22 15:41:34 +05:30
ruthra kumar
bd4e9370de Merge pull request #47171 from ljain112/paid-amount
fix: set correct paid/receive amount if doc currency is different from party account currency
2025-04-22 15:35:48 +05:30
Mihir Kandoi
eaaf34cda6 fix: revert unintended changes 2025-04-22 15:27:09 +05:30
Mihir Kandoi
7a82b37f76 fix: use get_url_to_form instead 2025-04-22 15:22:54 +05:30
rohitwaghchaure
b9e09aa34e Merge pull request #47184 from mihir-kandoi/st36742
feat: add button to view Supplier Quotation Comparison directly from RFQ
2025-04-22 15:12:15 +05:30
ruthra kumar
5a6997455b Merge pull request #47180 from ljain112/fix-quo
fix: set default company address in selling Doctype on change of company
2025-04-22 14:26:22 +05:30
Soham Kulkarni
68ca4a77c9 Merge pull request #47175 from sokumon/purchase-receipt-quick-list
fix: add grand_total to show correct status in quick list widget
2025-04-22 14:19:41 +05:30
ruthra kumar
f01a9069b1 Merge pull request #47138 from ljain112/fix-tds-report
fix: rate based on posting date in Tax Withholding Report
2025-04-22 13:28:42 +05:30
rohitwaghchaure
3c53d628d9 Merge pull request #47191 from rohitwaghchaure/fixed-github-47076
fix: expense account in stock entry
2025-04-22 13:15:33 +05:30
ljain112
4be975f87c chore: added test case for employee query with user permissions 2025-04-22 13:00:37 +05:30
ruthra kumar
5eb83f763f Merge pull request #47124 from ljain112/fix-supp-led
fix: `TypeError` in group field filter in supplier ledger summary
2025-04-22 12:21:02 +05:30
Rohit Waghchaure
75874b4986 fix: expense account in stock entry 2025-04-22 08:07:09 +05:30
rohitwaghchaure
a599632f8a Merge pull request #47186 from rohitwaghchaure/fixed-github-47112
fix: disabled UOM showing in the list
2025-04-21 22:12:26 +05:30
Rohit Waghchaure
3745825052 fix: disbaled UOM showing in the list 2025-04-21 21:24:58 +05:30
rohitwaghchaure
5835502937 Merge pull request #47144 from rohitwaghchaure/fixed-bin-recalculate-qty
fix: provision to recalculate the qty in the Bin
2025-04-21 21:18:07 +05:30
Frappe PR Bot
c7e5442565 fix: sync translations from crowdin (#47163) 2025-04-21 17:26:25 +02:00
Mihir Kandoi
ef57d2b328 fix: show button only when RFQ is submitted 2025-04-21 20:25:31 +05:30
Mihir Kandoi
b4aa88b59b feat: add button to show request for comparison report directly from RFQ 2025-04-21 20:23:14 +05:30
Mihir Kandoi
ecf15130ba fix: backslash in url 2025-04-21 19:05:16 +05:30
Diptanil Saha
f3838c0b61 Merge pull request #47182 from diptanilsaha/fix-pos-item-selector-cart-ui
fix: pos item selector cart ui
2025-04-21 18:30:35 +05:30
diptanilsaha
83cf17f07c fix: row gap in item details form 2025-04-21 18:16:45 +05:30
diptanilsaha
52d73de6b6 fix: cart item toggle highlight 2025-04-21 17:57:40 +05:30
ljain112
a31075692c fix: set default company address in Sales Doctype on change of company 2025-04-21 17:38:34 +05:30