Commit Graph

3272 Commits

Author SHA1 Message Date
ruthra kumar
04b967bd6d fix: use qb to prevent incorrect sql due to user permissions 2026-03-17 16:06:54 +05:30
ruthra kumar
fc2edfbded chore: remove incorrect import 2026-03-17 15:23:05 +05:30
Nishka Gosalia
953f089c06 feat: Adding requested qty in packed item (#53486)
* feat: Adding requested qty in packed item

* fix: correct import path

---------

Co-authored-by: Nishka Gosalia <nishkagosalia@Nishkas-MacBook-Air.local>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
2026-03-16 18:09:39 +00:00
Rohit Waghchaure
bec9e48435 fix: do not set valuation rate for invoice without update stock 2026-03-16 23:08:55 +05:30
Shubh Doshi
c6e6859090 fix: update invalid syntax for flags 2026-03-12 17:52:10 +05:30
Shubh Doshi
ad8c05426e fix: make ledger entries submittable and cleanup invalid test submissions (#52921)
* fix: enable submittability for ledger entries and cleanup invalid test submissions

* fix: reverted child table submittability

* fix: added ignore_links flag for back gl entry

* fix: add ignore_links for reconcile,cancelled PLE,cancelled SLE

* fix: update test_recreate_stock_ledgers to use db.delete instead of doc.delete

* chore: temporary test against frappe PR 37009

* fix: make Advance Payment Ledger Entry submittable

* refactor: add extra line for create_shipping_rule

* chore: revert temporary test against frappe PR 37009

* fix: use parent doc save with ignore_validate_update_after_submit for child table updates

* chore: temporary test against frappe PR 37009

* chore: revert temporary test against frappe PR 37009

* fix: use skip_docstatus_validation
2026-03-12 16:27:51 +05:30
Mihir Kandoi
b1ff4daaf5 fix: NoneType error when template description is to be copied to variant (#53358) 2026-03-12 06:33:28 +00:00
NaviN
a8dcf70459 fix(delivery note): avoid maintaining si_detail on return delivery note (#52456) 2026-03-12 10:36:18 +05:30
Mihir Kandoi
f1ac0376fb feat: co product by product support (#52979) 2026-03-11 14:46:36 +05:30
Mihir Kandoi
9f62ec5192 fix: allow user to make QI after submission not working 2026-03-10 13:55:49 +05:30
Smit Vora
56a073955a test: regional account correctly added to round off accounts 2026-03-09 06:19:42 +05:30
Smit Vora
5c6056e76b fix: use return value of get_round_off_applicable_accounts 2026-03-09 05:19:22 +05:30
diptanilsaha
e6bebbfe81 test: added the currency key and fixed company 2026-03-07 02:05:54 +05:30
SowmyaArunachalam
99ed1c34f3 fix: fetch payment terms from quotation 2026-03-04 21:47:41 +05:30
Nishka Gosalia
2ec02e477f feat: allowing rate modification in update item in quotation 2026-03-04 10:54:51 +05:30
Mihir Kandoi
767925a481 Merge pull request #53132 from aerele/fix/selling-price-validation 2026-03-03 21:09:30 +05:30
kavin-114
4335318482 fix(selling): handle selling price validation for FG item
System checks valuation rate in incoming_rate field, since SO has it in valuation_rate field of item row,
need to handle the field name dynamically based upon the doctype name in Selling Controller.
2026-03-03 20:44:00 +05:30
Mihir Kandoi
c76be620a8 Merge pull request #53037 from aerele/fix/qi-naming-rule-issue 2026-03-03 20:38:54 +05:30
rohitwaghchaure
868a7eb5ca Merge pull request #53082 from rohitwaghchaure/fixed-validate-warehouse-of-sabb
fix: validate warehouse of SABB for draft entry
2026-03-02 14:21:56 +05:30
Rohit Waghchaure
9b8f685c82 fix: validate warehouse of SABB for draft entry 2026-03-02 13:41:20 +05:30
Rohit Waghchaure
c37a56ec89 fix: voucher detail no in SABB 2026-03-01 21:54:00 +05:30
kavin-114
74def423ed fix(stock): pass company to avoid document naming rule issue in QI
When a Document Naming Rule is configured in QI with a condition based on the company,
the system was not passing the company value properly. As a result, the naming rule
condition was skipped and the document name was generated using the default series.

This fix ensures that the company is passed correctly so that the configured
Document Naming Rule is evaluated and applied as expected.
2026-02-28 13:10:30 +05:30
Mihir Kandoi
c2a1dbeb67 Merge pull request #52724 from ljain112/fix-subcontracting-ctrl 2026-02-24 20:37:09 +05:30
Diptanil Saha
9541cb226d Merge pull request #52029 from ljain112/fix-inclusive-discount 2026-02-24 16:58:12 +05:30
khushi8112
2f3ac06eff fix: type hint for get_round_off_applicable_accounts 2026-02-24 15:36:41 +05:30
Mihir Kandoi
9a253c4f54 Merge pull request #52878 from mihir-kandoi/gh52832 2026-02-23 18:48:45 +05:30
Mihir Kandoi
a85a0aef52 fix: standalone sales invoice return should not fallback to item master for valuation rate 2026-02-23 17:48:46 +05:30
khushi8112
371efce88a feat: standard print format for Sales Order and Purchase Invoice 2026-02-23 14:17:08 +05:30
khushi8112
3677609838 refactor: correct type hint for rm_items 2026-02-23 13:08:26 +05:30
khushi8112
e088a596c7 fix: remove unnecessary guest access from get_period_date_ranges 2026-02-23 12:49:46 +05:30
khushi8112
021aa63e24 fix: incorrect type hint 2026-02-23 12:49:46 +05:30
khushi8112
7100d61f3c refactor: add type hints to controller functions 2026-02-23 12:49:46 +05:30
Mihir Kandoi
732c98b72f fix: typo 2026-02-19 20:28:33 +05:30
Mihir Kandoi
6342e9a3e2 fix: ignore permissions instead of saving parent 2026-02-19 20:27:54 +05:30
Nishka Gosalia
58b8af0fa8 fix: permission issue for quotation item during update item 2026-02-19 17:16:06 +05:30
Mihir Kandoi
37323480dd fix: unable to submit subcontracting order if created from material request 2026-02-19 10:50:26 +05:30
ljain112
1d3d09f48c refactor: use postprocess in mapped_doc to update items in subcontracting controller 2026-02-17 13:16:41 +05:30
Rohit Waghchaure
f23a49a25e fix: cancel SABB if SLE cancelled from LCV 2026-02-16 20:20:39 +05:30
Mihir Kandoi
63323a2611 fix: total weight does not update when updating items 2026-02-15 13:58:32 +05:30
Navin-S-R
5c8cb1e7ec feat: show formatted currency symbol on ledger preview 2026-02-11 17:29:20 +05:30
Rohit Waghchaure
eb2119e292 fix: zero valuation rate if returning from different warehouse
(cherry picked from commit 28929df0e8)
2026-02-03 13:41:15 +00:00
Dharanidharan2813
7767000ccf feat(delivery-note): add status indicator when document is partially billed 2026-02-03 12:29:55 +05:30
Mihir Kandoi
dbbeca6308 Merge pull request #52184 from aerele/fix/support-#58126 2026-02-03 09:09:21 +05:30
Sudharsanan11
0d372a62a1 fix(subcontracting): include item bom in supplied items grouping key 2026-02-02 22:51:33 +05:30
Mihir Kandoi
135a433018 Merge pull request #52246 from mihir-kandoi/st58765 2026-02-02 15:14:22 +00:00
Mihir Kandoi
2d6b43fd54 fix: reset incoming rate in selling controller if there are changes in item 2026-02-02 14:08:27 +05:30
Mihir Kandoi
4cc306d2d8 fix: validate over ordering of quotation 2026-01-30 18:36:24 +05:30
Mihir Kandoi
058be326f0 Merge pull request #51433 from mihir-kandoi/naming-rule-based-on-posting-date 2026-01-30 17:10:50 +05:30
Mihir Kandoi
838d245215 fix: add precision to rejected batch no qty calculation 2026-01-30 10:19:35 +05:30
rohitwaghchaure
fabc26bb69 Merge pull request #52007 from aerele/fix/set-zero-rate-for-expired-batch
Fix: Set Zero Rate for Standalone Credit Note with Expired Batch
2026-01-28 16:12:37 +05:30