ruthra kumar
e609a6a038
Merge pull request #45040 from ruthra-kumar/use_idx_for_identifying
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refactor: use `idx` for identifying row
2025-01-02 12:16:40 +05:30
ruthra kumar
51354c894a
refactor: use idx for identifying row
2025-01-02 11:54:55 +05:30
rohitwaghchaure
5e977cf5a7
Merge pull request #44999 from frappe/fix_multiple_sco_pr
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fix: Added patch and fallback code to prevent future issues similar …
2025-01-01 16:35:41 +05:30
Mihir Kandoi
575fb43f9c
fix: Fixed logic in if condition causing tests to fail
2024-12-31 20:33:05 +05:30
ruthra kumar
ebc0ed8a31
Merge pull request #44884 from ljain112/fix-item-tax-template
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fix: update item_tax_rate in backend
2024-12-31 15:50:39 +05:30
Mihir Kandoi
65dc3505c4
fix: Added patch and fallback code to prevent future issues similiar to helpdesk ticket 28246
2024-12-31 12:53:30 +05:30
Khushi Rawat
079ec864de
fix: copy accounting dimensions to asset and sales invoice ( #44964 )
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* fix: copy accounting dimensions to asset and sales invoice
* fix: replace sql query with query builder
* refactor: reuse function for accounting dimensions
* fix: loop handling
* fix: use explicit param
2024-12-31 07:05:51 +00:00
ruthra kumar
7926bf066a
Merge pull request #44975 from aerele/filter-project
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fix: add company filter to project
2024-12-30 15:27:37 +05:30
venkat102
b92f8bc514
fix: include company in filter condition
2024-12-30 14:18:55 +05:30
ruthra kumar
bcae2810b9
Merge pull request #44892 from Sanket322/payment_schedule_in_is_paid
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fix: clear payment schedule in purchase invoice for is_paid
2024-12-27 13:23:07 +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
rohitwaghchaure
1319ce4bc1
fix: material request status ( #44917 )
2024-12-26 15:58:39 +05:30
Sanket322
e1fc239f3d
fix: clear payment schedule in purchase invoice for is_paid
2024-12-24 16:38:51 +05:30
ljain112
de54c0b41f
fix: update item_tax_rate in backend
2024-12-24 15:15:30 +05:30
rohitwaghchaure
021d077808
fix: set project in GL from the SLE ( #44879 )
2024-12-24 14:49:41 +05:30
Diptanil Saha
948556def5
Merge pull request #44856 from diptanilsaha/fix-pos-invoice-advanced-received
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fix: fetch advance payment entries on pos invoice
2024-12-23 20:59:00 +05:30
rohitwaghchaure
c9b143b509
fix: stock entry not fetching expired batches ( #44863 )
2024-12-23 20:28:06 +05:30
Diptanil Saha
a7078e5702
fix: fetch advance payment entries on pos invoice
2024-12-23 15:54:16 +05:30
rohitwaghchaure
a2c2b8b5ad
fix: do not validate qc for scrap item ( #44844 )
2024-12-23 15:39:04 +05:30
ruthra kumar
ab91abb144
refacto(test): remove hardcoded names
2024-12-23 14:54:15 +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
Mihir Kandoi
b7699012b2
feat: Create subcontracted PO from Material Request ( #44745 )
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* feat: Create subcontracted PO from Material Request
* fix: Made minor changes in logic to pass all test cases
* refactor: Made changes suggested by mentor and simplified logic
* test: Made changes to tests
2024-12-23 13:11:44 +05:30
ruthra kumar
cf57cb73f0
Merge pull request #44786 from ljain112/fic-adv-pv
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fix: correct args for get_advance_payment_entries_for_regional
2024-12-23 12:57:42 +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
c14a2d73bf
test: add unit test to validate journal entry posting date
2024-12-20 12:13:35 +05:30
rs-rethik
ff1d040a6e
feat: use difference_posting_date for journal entry posting_date
2024-12-20 12:10:08 +05:30
rohitwaghchaure
90baa38f64
perf: SABB ( #44764 )
2024-12-19 13:00:31 +05:30
ljain112
df13a4cc2f
fix: correct args for get_advance_payment_entries_for_regional
2024-12-19 12:04:04 +05:30
Mihir Kandoi
3eba6bf3dd
feat(subcontracting): Added provision to create multiple Subcontracting Orders against a single Purchase Order ( #44711 )
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* feat(subcontracting): Added provision to create multiple Subcontracting Orders from a single Subcontracted Purchase Order
* refactor(new_sc_flow_2): Fixed error thrown by semgrep
2024-12-18 20:38:21 +05:30
rohitwaghchaure
1f5d7072e7
fix: purchase return entry issue ( #44721 )
2024-12-17 12:29:20 +05:30
barredterra
11644241fa
feat: validate discount date in payment schedule
2024-12-10 17:23:00 +01:00
ruthra kumar
267d9606f8
refactor(test): disable unwanted dimensions
2024-12-10 17:48:13 +05:30
ruthra kumar
22c1608745
test: assert all reqd are set
2024-12-10 17:48:13 +05:30
ruthra kumar
c97e058bc6
chore: rename and move test file
2024-12-10 17:48:13 +05:30
ruthra kumar
6e02e29e4e
Merge pull request #44545 from ljain112/fix-pr-adv
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fix: only show advance payment entries where "book_advance_payments_in_separate_party_account" is true
2024-12-09 16:25:47 +05:30
ruthra kumar
d847f75ade
chore: remove 'debug' param and linter fix
2024-12-09 15:59:40 +05:30
Deepesh Garg
1ac292285e
chore: Ignore stock validation for non stock invoices ( #44549 )
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* chore: Ignore stock validation for non stock invoices
* chore: Ignore stock validation for non stock invoices
2024-12-05 18:14:23 +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
ruthra kumar
9bbb953e26
Merge pull request #44373 from Ninad1306/valuation_rate_fix
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fix: Always Calculate `sales_incoming_rate` for Internal Transfers
2024-12-03 14:17:04 +05:30
ruthra kumar
810a2c8fc1
Merge pull request #44412 from ljain112/fix-common-party
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fix: handle multi currency in common party journal entry
2024-12-02 12:38:34 +05:30
Sagar Vora
279dcabf38
Merge pull request #44443 from sagarvora/minor-perfs
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perf: reduce queries during transaction save
2024-11-30 00:45:46 +05:30
Sagar Vora
b6b8a06fda
perf: reduce queries during transaction save
2024-11-30 00:20:18 +05:30
Sagar Vora
6de7320ef4
perf: cache product bundle items at document level ( #44440 )
2024-11-29 17:21:32 +00:00
rohitwaghchaure
5266f236b7
fix: SABB print for packed items ( #44413 )
2024-11-29 15:49:00 +05:30
ljain112
e371f68d66
fix: handle multi currency in common party journal entry
2024-11-28 19:50:01 +05:30
vimalraj27
21049bae91
chore: Fix typo "Purchase Reecipt"
2024-11-27 18:03:39 +05:30
Ninad1306
94d3fc9fde
test: validate buying workflow
2024-11-27 12:06:11 +05:30
Ninad1306
d049c97884
fix: always set sales incoming rate for internal transfers
2024-11-27 12:05:39 +05:30
ruthra kumar
1baed9f46e
Merge pull request #44304 from ernestoruiz89/patch-2
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chore: Add translations to QI validations in Update stock_controller.py
2024-11-26 11:36:05 +05:30
