fix: Validate party on non receivable / payable account#44839

Open

Karuppasamy923 wants to merge 26 commits intofrappe:developfrom aerele:party-validation

+577-78

Commits on Dec 23, 2024

fix: validate party on non receivable / payable account
Karuppasamy923
committed
test: add unit test to validate on non receivable / payable account
Karuppasamy923
committed

Commits on Dec 24, 2024

fix: permissions for marking Quotation as lost

barredterra
authored and
Karuppasamy923
committed
fix: Stock Entry uses incorrect company when generated from Pick List (frappe#44679 )

hqnicolas
authored and
Karuppasamy923
committed
fix: buying rate for service item in gross profit report

ljain112
authored and
Karuppasamy923
committed
fix: correct args for get_advance_payment_entries_for_regional

ljain112
authored and
Karuppasamy923
committed
feat: Create subcontracted PO from Material Request (frappe#44745 )

mihir-kandoi
authored and
Karuppasamy923
committed
feat: add difference_posting_date field

rs-rethik
authored and
Karuppasamy923
committed
feat: use difference_posting_date for journal entry posting_date

rs-rethik
authored and
Karuppasamy923
committed
test: add unit test to validate journal entry posting date

rs-rethik
authored and
Karuppasamy923
committed
refactor: convert sql query to query builder

rs-rethik
authored and
Karuppasamy923
committed
fix: update query

rs-rethik
authored and
Karuppasamy923
committed
fix: update correct cost center in Accounts Receivable Report

vishakhdesai
authored and
Karuppasamy923
committed
fix: do not set cost_center update_voucher_balance as it is set in init_voucher_balance

vishakhdesai
authored and
Karuppasamy923
committed
fix: avg. buying amount for product bundle item with serial and batch no in gross profit report

ljain112
authored and
Karuppasamy923
committed
chore: use get function

venkat102
authored and
Karuppasamy923
committed
fix: fetch tax withholding category from the voucher

venkat102
authored and
Karuppasamy923
committed
fix(ux): purchase invoice link in error message (frappe#44797 )

authored and
Karuppasamy923
committed
refacto(test): remove hardcoded names

ruthra-kumar
authored and
Karuppasamy923
committed
fix: do not validate qc for scrap item (frappe#44844 )

rohitwaghchaure
authored and
Karuppasamy923
committed
fix: incoming rate should be zero for rejected items (frappe#44857 )

rohitwaghchaure
authored and
Karuppasamy923
committed
perf: slow query related to stock ledger entry (frappe#44861 )

rohitwaghchaure
authored and
Karuppasamy923
committed
fix: Warehouse wise Stock Value chart roles (frappe#44865 )

rohitwaghchaure
authored and
Karuppasamy923
committed
fix: stock entry not fetching expired batches (frappe#44863 )

rohitwaghchaure
authored and
Karuppasamy923
committed
fix: fetch advance payment entries on pos invoice

Diptanil Saha
authored and
Karuppasamy923
committed
fix: Check if the account type is exists
Karuppasamy923
committed

Provide feedback

Saved searches

Use saved searches to filter your results more quickly

fix: Validate party on non receivable / payable account#44839

Commits on Dec 23, 2024

fix: validate party on non receivable / payable account

test: add unit test to validate on non receivable / payable account

Commits on Dec 24, 2024

fix: permissions for marking Quotation as lost

fix: Stock Entry uses incorrect company when generated from Pick List (frappe#44679 )

fix: buying rate for service item in gross profit report

fix: correct args for get_advance_payment_entries_for_regional

feat: Create subcontracted PO from Material Request (frappe#44745 )

feat: add difference_posting_date field

feat: use difference_posting_date for journal entry posting_date

test: add unit test to validate journal entry posting date

refactor: convert sql query to query builder

fix: update query

fix: update correct cost center in Accounts Receivable Report

fix: do not set cost_center update_voucher_balance as it is set in init_voucher_balance

fix: avg. buying amount for product bundle item with serial and batch no in gross profit report

chore: use get function

fix: fetch tax withholding category from the voucher

fix(ux): purchase invoice link in error message (frappe#44797 )

refacto(test): remove hardcoded names

fix: do not validate qc for scrap item (frappe#44844 )

fix: incoming rate should be zero for rejected items (frappe#44857 )

perf: slow query related to stock ledger entry (frappe#44861 )

fix: Warehouse wise Stock Value chart roles (frappe#44865 )

fix: stock entry not fetching expired batches (frappe#44863 )

fix: fetch advance payment entries on pos invoice

fix: Check if the account type is exists