Commit Graph

58720 Commits

Author SHA1 Message Date
Mihir Kandoi
3f6f3abf69 fix(selling): make multi-order invoice split sum exactly to the grand total
Address review (#56101): with 3+ orders the proportional shares could drift by a
sub-cent and not sum back to the grand total, leaving the last payment term
"Partly Paid". The last order (sorted, so MariaDB and Postgres agree) now absorbs
the residual: grand_total - sum(prior shares). Extended the test to three orders.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-18 20:48:36 +05:30
Mihir Kandoi
b1c6666d02 fix(selling): split multi-order invoice amount across its sales orders (payment terms status)
payment_terms_status_for_sales_order grouped invoice rows by `sii.parent` and took
`Max(sii.sales_order)`, so an invoice that bills several Sales Orders was credited
in full to one arbitrary order and the rest were starved of that payment.

get_so_with_invoices now returns one row per (invoice, sales_order) and splits the
invoice's grand total across the orders in proportion to each order's net line
amount on that invoice. A single-order invoice keeps the full grand total (ratio 1),
so the common case is unchanged; the split is pure Python over deterministic SQL,
so MariaDB and Postgres produce identical results (100% parity).

Test (fails on the old code, passes on both engines):
- test_invoice_billing_multiple_orders_splits_proportionally: one invoice billing two
  SOs 600/400 -> each order credited its share, summing to the grand total. Old
  Max(sales_order) collapsed the invoice onto one order.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-18 19:44:31 +05:30
rohitwaghchaure
47a9c54b70 Merge pull request #55931 from DipenFrappe/fix-rfq-accounting-dimensions
feat(rfq): add accounting dimensions support to Request for Quotation
2026-06-18 18:27:49 +05:30
Shllokkk
336307f287 Merge pull request #56087 from Shllokkk/pcv-je-validation
fix(journal entry): validate opening entry against pcv on save
2026-06-18 18:04:33 +05:30
Dipen Gala
79421bcfcc fix: set cost_center on RFQ item before submitting in test
The test was mutating an already-submitted RFQ, which raised
UpdateAfterSubmitError because cost_center lacks allow_on_submit.
Use do_not_submit=True, set cost_center on the draft, save, then submit.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-06-18 17:21:26 +05:30
Shllokkk
e23a7883f3 fix(journal entry): validate opening entry against pcv on save 2026-06-18 16:57:00 +05:30
Shllokkk
deff5848ed Merge pull request #55504 from aerele/fix/soa-show-opening-entries
fix(accounts): allow process statement of account generation with opening entries
2026-06-18 16:44:25 +05:30
Mihir Kandoi
eb7f7f2124 Merge pull request #56081 from mihir-kandoi/pg-query-report-json
fix(postgres): make Query Report SQL portable across MariaDB and PostgreSQL
2026-06-18 15:18:49 +05:30
Mihir Kandoi
3d4b50d37d fix(postgres): make Query Report SQL portable across MariaDB and PostgreSQL
Three Query Reports embedded double-quoted string literals and an unquoted table
identifier that error on PostgreSQL. Portability-only, no behaviour change on either engine:
- material_requests_for_which_supplier_quotations_are_not_created,
  requested_items_to_be_transferred: double-quoted string literals ("Stopped",
  "Material Transfer") -> single quotes (double quotes are identifiers on postgres, not strings).
- items_to_be_requested: quote the `tabBin` table identifier so postgres doesn't lower-case it.

(received_items_to_be_billed was dropped: it is a Script Report, so its `query` field is dead
code and the fix never reaches the DB.)

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-18 14:59:01 +05:30
rohitwaghchaure
31849f6029 Merge pull request #56079 from rohitwaghchaure/allow-negative-stock-for-batch-level
feat: allow negative stock at batch level
2026-06-18 14:31:09 +05:30
Khushi Rawat
dc202ac4a2 Merge pull request #56030 from Shllokkk/budget-distribution-grid-lock
fix: lock budget distribution table and guard against null distributi…
2026-06-18 13:58:07 +05:30
Rohit Waghchaure
ca07982ee0 feat: add batch-level option to allow negative stock for batch 2026-06-18 13:41:09 +05:30
Mihir Kandoi
f269f6a8d8 Merge pull request #56062 from mihir-kandoi/pg-accounts-pos
refactor(postgres): port Accounts POS, pricing & invoicing doctype queries to the query builder
2026-06-18 13:22:49 +05:30
Khushi Rawat
bda7a8ced2 Merge pull request #54570 from khushi8112/item-opening-stock-dialog
feat: add opening stock dialog for stock items
2026-06-18 11:28:08 +05:30
Shllokkk
d37e5cd97d fix: lock budget distribution table and guard against null distribution rows 2026-06-18 11:23:39 +05:30
khushi8112
e57593fcf8 fix(item): add server-side guard for serial/batch items in make_opening_stock_entry
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-06-18 02:25:13 +05:30
khushi8112
c5b4a742b3 fix: so many conflicts 2026-06-18 02:05:24 +05:30
Mihir Kandoi
88cb132fd1 refactor(postgres): port Purchase Invoice expense-account queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:39 +05:30
Mihir Kandoi
d23677636d refactor(postgres): port Purchase Invoice GL composer queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:38 +05:30
Mihir Kandoi
8e0ba50c4d refactor(postgres): port Purchase Invoice doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:37 +05:30
Mihir Kandoi
08abf96047 refactor(postgres): port Fiscal Year doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:37 +05:30
Mihir Kandoi
813b42d706 refactor(postgres): port Cost Center doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:36 +05:30
Mihir Kandoi
8ce63dac65 refactor(postgres): port Sales Taxes and Charges Template queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:35 +05:30
Mihir Kandoi
8e9680afce refactor(postgres): port Pricing Rule utils queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:35 +05:30
Mihir Kandoi
a09e875109 refactor(postgres): port Loyalty Point Entry doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:34 +05:30
Mihir Kandoi
42c61915c4 refactor(postgres): port POS Invoice doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:33 +05:30
Mihir Kandoi
37a6ebd431 refactor(postgres): port POS Profile doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 19:01:33 +05:30
Mihir Kandoi
65d9f78409 Merge pull request #56057 from mihir-kandoi/pg-accounts-payments 2026-06-17 18:59:43 +05:30
Mihir Kandoi
acda04a4bd refactor(postgres): port Payment Request doctype queries to the query builder
3-way merged onto develop (preserving the get_party_bank_account import move).
get_subscription_details passes order_by="" so get_all does not inject the
doctype default sort the raw query never had.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 18:38:02 +05:30
Mihir Kandoi
d1e167815f refactor(postgres): port Payment Entry doctype queries to the query builder
3-way merged onto develop, preserving develop's set_exchange_rate(ref_doc=doc) change.
One portable raw query is intentionally kept (as on the source branch).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 18:38:01 +05:30
Mihir Kandoi
588dfac4cd refactor(postgres): port Mode of Payment doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 18:38:00 +05:30
Mihir Kandoi
ac26c01e52 refactor(postgres): port Cashier Closing doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 18:38:00 +05:30
Mihir Kandoi
c0d2bd7bce refactor(postgres): port Invoice Discounting doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 18:37:59 +05:30
Mihir Kandoi
4d03e915f7 refactor(postgres): port Bank Transaction doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 18:37:58 +05:30
Mihir Kandoi
09beed9cc3 refactor(postgres): port Payment Order doctype queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 18:37:57 +05:30
Mihir Kandoi
0737a4cfbb Merge pull request #56051 from mihir-kandoi/pg-accounts-statements
refactor(postgres): port Accounts statement & ledger report queries to the query builder
2026-06-17 17:55:47 +05:30
Mihir Kandoi
1332ad7583 refactor(postgres): port Share Ledger report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:36:01 +05:30
Mihir Kandoi
058be399c3 refactor(postgres): port Asset Depreciation Ledger report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:36:01 +05:30
Mihir Kandoi
e482c846c8 refactor(postgres): port General Ledger report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:36:00 +05:30
Mihir Kandoi
6a60f072a8 refactor(postgres): port Dimension-wise Account Balance report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:35:59 +05:30
Mihir Kandoi
18c1f0f04d refactor(postgres): port Trial Balance report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:35:58 +05:30
Mihir Kandoi
217c107549 refactor(postgres): port Consolidated Trial Balance report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:35:57 +05:30
Mihir Kandoi
44ca5878b8 refactor(postgres): port Consolidated Financial Statement report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:35:56 +05:30
Mihir Kandoi
66e82c56b1 refactor(postgres): port Gross Profit report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:35:55 +05:30
Mihir Kandoi
65c0d35f2e refactor(postgres): port Budget Variance report query to the query builder
The raw get_fiscal_years query had no ORDER BY (de-facto oldest-first); the
get_all port adds explicit order_by="name asc" so the Fiscal Year doctype
default (name DESC) does not reverse the report column order / cumulative values.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:35:55 +05:30
Mihir Kandoi
e9eca10927 refactor(postgres): port Cash Flow report query to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:35:54 +05:30
Mihir Kandoi
6849d292f8 refactor(postgres): port financial statements helper queries to the query builder
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-17 17:35:52 +05:30
Mihir Kandoi
261b7fe7aa Merge pull request #56047 from mihir-kandoi/pg-accounts-registers
refactor(postgres): port Accounts register report queries to the query builder
2026-06-17 17:09:03 +05:30
khushi8112
03be975f26 fix(stock): create opening stock via Stock Reconciliation with serial/batch bundle support 2026-06-17 17:02:34 +05:30
khushi8112
70086f92f5 fix: test case 2026-06-17 16:54:32 +05:30