When create standalone sales invoice, the item price will not be created fetch.
By adding "posting_date" to dict: item_price_args, it will be fetch on building the condition of SQL.
* fix: item price not fetching when customer is unset in item price
* fix: item price of selling type has hidden supplier value
* fix: remove test variable
* fix: test
* patch: invalid customer/supplier based on item price type
* fix: invalid query
* fix: patch
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* enhance: provision to make material request from other location
* fix: source warehouse for material transfer from production plan
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
- Is Default checkbox added in Item Manufacturer
- Default Item Manufacturer and Part No fields added to Item Master
- Manufacturer Part No field editable in all child tables with validation
- Manufacturer and Part No auto fetched via get_item_details in child table
* fix: Validation for target warehouse
* feat: Get items on valuation rate in delivery note on Internal transfers
* fix: Create Inter company purchase receipt from delivery note
* feat: Inter company stock transfer on valuation rate with taxation
* fix: Add from warehouse in purchase invoice
* fix: Use get_value instead of get_cached_value
* fix: Get incoming rate instead of valuation rate
* fix: GL entry for from warehouse in purchase receipt
* fix: GL Entries fixes in purchase invoice
* fix: Address and tax fetching fixes
* fix: Add test case for stock transfer via purchase receipt
* fix: Code cleanup, added validations and test cases
* fix: Validation for supplier warehouse
* fix: Test Cases
* fix: Change validation condition
* fix: Address fixes while creating Purchase Receipt from delivery note
* fix: Set taxes while creating Purchase Receipt from Delivery Note
* fix: Update set_missing_value function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: Validity for Item taxes
* fix: Trigger for gst hsn code
* fix: Sort taxes based on validity
* fix: Validation for item tax template and filters based on validity
* fix: Add missing semicolon
* fix: Validate tax template only if item code available
* fix: Do not validate or filter item tax template if no item taxes applied
* fix: Consider item group for validating taxes
* fix: Test cases for item tax validation
* fix: Item tax template filtering fixes
* fix: Add missing semicolon
* fix: Remove unnecessary query
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
