Saqib
153fe1cdb4
refactor: scan barcode field scanning ( #26990 )
2021-08-20 11:09:51 +05:30
Nabin Hait
b8c998119b
Merge pull request #27040 from marination/cart-pl-exchange-rate
...
fix: Shopping cart Exchange rate validation
2021-08-20 10:56:10 +05:30
marination
45617ae22f
fix: Shopping cart Exchange rate validation
...
- Use `get_exchange_rate` to check for price list exchange rate in cart settings
- Move cart exchange rate validation for Price List from hooks to doc event
- Call cart exchange rate validation on PL update only if PL is in cart and currency is changed
2021-08-19 20:01:05 +05:30
Noah Jacob
cf8d2d97dd
fix: Incorrect mandatory error message for warehouse
2021-08-19 15:43:20 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
18alantom
cc177f3415
fix: wo tests, sider, account for pl in se validation
2021-08-17 16:49:00 +05:30
18alantom
55acb2e843
fix: sider
2021-08-17 16:37:34 +05:30
18alantom
cdf253aeb4
fix: add more validations, remove source wh req for pl item
2021-08-17 16:36:32 +05:30
18alantom
8ecb146231
test: add bom tests for process loss val, add se test for qty calc
2021-08-17 16:36:24 +05:30
18alantom
3df8d0cdf0
fix: add warehouse and unset is scrap for process loss items
2021-08-17 16:29:42 +05:30
18alantom
b6dc0efa27
feat: add provision for process loss in manufac
2021-08-17 16:23:19 +05:30
Rohit Waghchaure
eb1e3181a4
fix: conflicts while merging brnach version-13 to develop
2021-08-17 10:53:19 +05:30
18alantom
f7b747e19c
refactor: reduce steps, reword cards
2021-08-16 15:14:36 +05:30
18alantom
599c1024a2
fix: semgrep, remove trailing and leading whitespaces
2021-08-16 15:14:22 +05:30
18alantom
95992a7ea5
refactor: fix typo, remove target warehouse cause SE Type dependency
2021-08-16 15:13:45 +05:30
18alantom
37466631f2
refactor: reorder steps according to stock settings refactor
2021-08-16 15:13:14 +05:30
18alantom
9581836885
refactor: add watch video step for stock opening balance
2021-08-16 15:13:05 +05:30
18alantom
1d67d20185
refactor: remove DN, PR; change wording, add/remove steps in tour
2021-08-16 15:12:57 +05:30
18alantom
51d2317bb5
refactor: sider/semgrep
2021-08-16 15:12:28 +05:30
18alantom
1851232e3c
refactor: move trailing whitespace out of translate func
2021-08-16 15:12:23 +05:30
18alantom
0b669b3d7e
refactor: add form tour for stock module onboarding
2021-08-16 15:12:16 +05:30
18alantom
23e1d2b536
refactor: update stock onboarding
2021-08-16 15:12:09 +05:30
Deepesh Garg
7145e9d183
Merge pull request #26359 from GangaManoj/enable-discount-accounting
...
feat: Enable discount accounting
2021-08-14 18:05:29 +05:30
Deepesh Garg
5122948450
Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting
2021-08-13 16:00:20 +05:30
Marica
2e6899fbe4
fix: Copy previous balance dict object instead of assigning ( #26942 )
...
- Due to plain assignment, dict mutation gave wrong monthly values
(cherry picked from commit fe2a34f171
2021-08-13 10:08:41 +00:00
Marica
fe2a34f171
fix: Copy previous balance dict object instead of assigning ( #26942 )
...
- Due to plain assignment, dict mutation gave wrong monthly values
2021-08-13 15:37:45 +05:30
Shariq Ansari
b32c2fa561
fix: updated erpnext wspace json files ( #26380 )
...
* fix: updated erpnext wspace json files
* fix: updated wspace json files
* fix: updated wspace json files
* fix: removed padding code from wspace json files
* fix: Updated restrict_to_domain in wspace json
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2021-08-13 12:19:16 +05:30
Noah Jacob
b8658d003f
fix: from_warehouse getting set to None ( #26920 )
2021-08-12 20:03:28 +05:30
Marica
08e4026456
fix: Stock Analytics Report must consider warehouse during calculation ( #26908 )
...
* fix: Stock Analytics Report must consider warehouse during calculation
* fix: Brand filter in Stock Analytics
(cherry picked from commit 703b081172981833bcf9a1fc5c86517817c3ff32)
2021-08-12 05:02:42 +00:00
Deepesh Garg
f037bae8ea
Merge pull request #26397 from GangaManoj/po-payment-terms
...
feat: Fetch Payment Terms from linked Sales/Purchase Order
2021-08-11 22:28:34 +05:30
Deepesh Garg
a7054560da
Merge branch 'develop' into po-payment-terms
2021-08-11 19:31:30 +05:30
Marica
42899d69ea
Merge branch 'develop' into stock-analytics
2021-08-11 18:44:29 +05:30
Ankush
9152715f90
perf: various minor perf fixes for ledger postings ( #26775 )
...
* perf: only validate if voucher is journal entry
* perf: optimize merge GLE
- Order fields such that comparison will fail faster
- Break out of loops if not matched
* perf: don't try to match SLE if count mismatch
* refactor: simplify initialize_previous_data
* perf: use cache for fetching valuation_method
These are set only once fields
* refactor: simplify get_future_stock_vouchers
* refactor: simplify get_voucherwise_gl_entries
* perf: fetch only required fields for GL comparison
`select *` fetches all fields, output of this function is only used for
comparing.
* perf: reorder conditions in PL cost center check
* perf: reduce query while validating new gle
* perf: use cache for validating warehouse props
These properties don't change often, no need to query everytime.
* perf: use cached stock settings to validate SLE
* docs: update misleading docstring
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-08-11 11:17:50 +05:30
marination
eb2050b407
fix: Brand filter in Stock Analytics
2021-08-10 20:37:09 +05:30
marination
55d8aaf0b6
fix: Stock Analytics Report must consider warehouse during calculation
2021-08-10 19:01:05 +05:30
Marica
173c4c8564
Merge branch 'develop' into test-asset-lcv
2021-08-10 14:38:31 +05:30
marination
510e31952d
test: Serial no sanitation
2021-08-10 14:35:51 +05:30
marination
f22b858253
fix: Clean Serial No input on Server Side
2021-08-10 14:35:41 +05:30
Marica
fd12f65047
Merge pull request #26854 from marination/asset-lcv-gl-entry-hotfix
...
fix: Faulty Gl Entry for Asset LCVs (#26803 )
2021-08-10 14:07:12 +05:30
marination
948386d85d
test: Serial no sanitation
2021-08-10 14:00:55 +05:30
Marica
f6ea00e029
Merge branch 'develop' into serial-no-space
2021-08-10 13:17:08 +05:30
marination
06b6b7e3cc
fix: Set CWIP Account in company at the start to avoid flaky test
2021-08-10 13:14:32 +05:30
marination
9ca2febd88
fix: Set CWIP Account in company at the start to avoid flaky test
2021-08-10 13:10:46 +05:30
Deepesh Garg
25a2f2b90e
Merge pull request #26579 from deepeshgarg007/discount_accounting_v13
...
feat: Enable discount accounting
2021-08-10 11:48:14 +05:30
rohitwaghchaure
c5e7673277
Merge pull request #26814 from noahjacob/mr_allowance_feat_v13
...
feat: over transfer allowance for material transfers (bp #26264 )
2021-08-10 11:32:43 +05:30
Deepesh Garg
9b561ea839
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13
2021-08-10 10:38:14 +05:30
Deepesh Garg
cd980f5e6b
Merge pull request #26723 from GangaManoj/backport-po-payment-terms
...
feat: Fetch Payment Terms from linked Sales/Purchase Order
2021-08-10 10:34:39 +05:30
Afshan
f5b5be9644
Merge branch 'develop' into po-payment-terms
2021-08-10 09:32:08 +05:30
Deepesh Garg
bcf56e64ba
fix: Ignore default payment term templates when coping payment terms from orders
2021-08-09 18:53:14 +05:30
GangaManoj
1200872c7e
fix: Disable automcatically_fetch_payment_terms after running its associated tests
2021-08-09 18:53:13 +05:30
Ankush
9f5111809d
test: fix flaky purchase receipt test ( #26859 ) ( #26860 )
...
# Conflicts:
# erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
2021-08-09 15:35:26 +05:30
Ankush
7ba8c821a1
test: fix flaky purchase receipt test ( #26859 )
2021-08-09 15:14:26 +05:30
Frappe PR Bot
ea83e2b45f
fix: validate python expressions ( #26835 ) ( #26856 )
...
(cherry picked from commit 07337d5c78
2021-08-09 14:48:59 +05:30
Ankush
07337d5c78
fix: validate python expressions ( #26835 )
2021-08-09 12:38:40 +05:30
Marica
a8166c06c7
fix: Faulty Gl Entry for Asset LCVs ( #26803 )
...
* fix: Faulty Gl Entry for Asset LCVs
- Both Gl entries were crediting in their respective accounts
- Asset Account must be debited into
* fix: Use keyword arguments instead of positional for better readability
* chore: Test for LCV for draft asset created via Purchase Receipt
2021-08-09 12:38:12 +05:30
Marica
ab8f0cab4d
fix: Faulty Gl Entry for Asset LCVs ( #26803 )
...
* fix: Faulty Gl Entry for Asset LCVs
- Both Gl entries were crediting in their respective accounts
- Asset Account must be debited into
* fix: Use keyword arguments instead of positional for better readability
* chore: Test for LCV for draft asset created via Purchase Receipt
2021-08-09 12:24:04 +05:30
Frappe PR Bot
210441d9b5
fix: price list with 0 value are ignored (bp #26655 )
...
* fix: price list with 0 value are ignored
Steps to reproduce:
1. Create 2 item price for two different supplier. One of them should be
zero.
2. Create PO
3. Add supplier with non-zero price and add item.
4. change supplier. Price won't change. If price was non-zero it
would've changed.
Root cause: falsiness check instead of null value check is used for
checking if price list value exists. 0 is evaluated as false.
* refactor: make get_price_list_rate function pure
(cherry picked from commit 16d4de5130
2021-08-09 11:34:33 +05:30
Marica
4c929b6994
Merge branch 'develop' into serial-no-space
2021-08-09 10:50:09 +05:30
Ankush
16d4de5130
fix: price list with 0 value are ignored ( #26655 )
...
* fix: price list with 0 value are ignored
Steps to reproduce:
1. Create 2 item price for two different supplier. One of them should be
zero.
2. Create PO
3. Add supplier with non-zero price and add item.
4. change supplier. Price won't change. If price was non-zero it
would've changed.
Root cause: falsiness check instead of null value check is used for
checking if price list value exists. 0 is evaluated as false.
* refactor: make get_price_list_rate function pure
2021-08-09 10:41:24 +05:30
Deepesh Garg
a59a761f99
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms
2021-08-06 23:55:01 +05:30
Deepesh Garg
0bba425fe3
fix: Ignore default payment term templates when coping payment terms from orders
2021-08-06 23:53:16 +05:30
Frappe PR Bot
aec7846407
test: fix pricelist tests ( #26839 ) ( #26840 )
...
problem: exchange rate API is returning exchange rates for "_Test currency".
These tests were relying on failure of that function.
(cherry picked from commit 27a29eb6bc
2021-08-06 21:55:01 +05:30
Ankush
27a29eb6bc
test: fix pricelist tests ( #26839 )
...
problem: exchange rate API is returning exchange rates for "_Test currency".
These tests were relying on failure of that function.
2021-08-06 21:34:44 +05:30
Frappe PR Bot
9ea24db20a
test: use item that allows fractional UOM in test ( #26837 ) ( #26838 )
...
(cherry picked from commit 614336fe1d
2021-08-06 21:14:40 +05:30
Ankush
614336fe1d
test: use item that allows fractional UOM in test ( #26837 )
2021-08-06 19:36:21 +05:30
Saqib
668f442139
Merge branch 'develop' into po-payment-terms
2021-08-06 13:42:10 +05:30
Frappe PR Bot
2e352834a2
fix: fetching of item tax from hsn code ( #26736 ) ( #26792 )
...
* fix: fetching of item tax from hsn code
(cherry picked from commit 3a50490c04
2021-08-06 10:59:29 +05:30
GangaManoj
0b11420147
fix: Disable automcatically_fetch_payment_terms after running its associated tests
2021-08-05 00:35:45 +05:30
GangaManoj
23c104555b
fix: Remove irrelevant code
2021-08-05 00:28:42 +05:30
Noah Jacob
673bc58193
test: test case for over transfer of materials
2021-08-04 18:48:24 +05:30
Noah Jacob
8fced95f8c
feat: over transfer allowance for material transfers
2021-08-04 18:48:24 +05:30
Frappe PR Bot
85815f989c
fix: Reset weight_per_unit on replacing Item ( #26619 ) ( #26791 )
...
* fix: Assign Item's default weight_per_unit as its weight_per_unit in get_item_details
* fix: Set weight_uom in get_item_details as Item's default weight_uom
(cherry picked from commit 471f48f64d
2021-08-03 20:06:07 +05:30
Saqib
3a50490c04
fix: fetching of item tax from hsn code ( #26736 )
...
* fix: fetching of item tax from hsn code
2021-08-03 15:57:11 +05:30
Ganga Manoj
471f48f64d
fix: Reset weight_per_unit on replacing Item ( #26619 )
...
* fix: Assign Item's default weight_per_unit as its weight_per_unit in get_item_details
* fix: Set weight_uom in get_item_details as Item's default weight_uom
2021-08-03 14:39:38 +05:30
Frappe PR Bot
373ed1f65c
fix: remove limit from stock balance report ( #26773 ) ( #26779 )
...
(cherry picked from commit b3740e9afc
2021-08-03 13:28:50 +05:30
Deepesh Garg
db40d88fc2
Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new
...
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
2021-08-02 21:11:50 +05:30
Subin Tom
8800aaaee7
feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill
2021-08-02 20:36:37 +05:30
Ankush
b3740e9afc
fix: remove limit from stock balance report ( #26773 )
2021-08-02 20:13:26 +05:30
rohitwaghchaure
31fe5f5b92
fix: added progress bar in repost item valuation ( #26680 )
2021-08-02 11:01:30 +05:30
Rohit Waghchaure
343143037c
fix: conflicts
2021-08-01 14:45:24 +05:30
rohitwaghchaure
41da6f0d13
Merge pull request #26735 from rohitwaghchaure/fixed-cogs-in-purchase-receipt
...
fix: COGS account in purchase receipt
2021-07-31 14:50:47 +05:30
Rohit Waghchaure
2a14f255cf
fix: COGS account in purchase receipt
2021-07-31 11:14:14 +05:30
Marica
7cbd755951
Merge branch 'develop' into serial-no-space
2021-07-30 14:09:19 +05:30
Marica
0eed394f5e
Merge branch 'develop' into stock-reco-fetch-non-empty-stock
2021-07-29 19:54:56 +05:30
rohitwaghchaure
22eac9bd0c
Merge pull request #26720 from rohitwaghchaure/skip-cancelled-entries-in-report-develop
...
fix: remove cancelled entries from Stock and Account Value comparison report
2021-07-29 19:50:00 +05:30
rohitwaghchaure
b7bbefee15
Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report
...
fix: remove cancelled entries from Stock and Account Value comparison report
2021-07-29 19:49:42 +05:30
Ankush
57cd273f7c
fix: empty "against account" in Purchase Receipt GLE bp #26712 ( #26719 )
...
* fix: correct field for GLE against account in PR
* fix: remove incorrect field check from reposting
2021-07-29 19:49:36 +05:30
Ankush
c7df759324
fix: empty "against account" in Purchase Receipt GLE bp #26712 ( #26718 )
...
* fix: correct field for GLE against account in PR
* fix: remove incorrect field check from reposting
2021-07-29 19:49:12 +05:30
marination
533ee9a401
feat: (Stock Reco) Ignore Empty Stock while fetching items from warehouse
...
- Added checkbox to `Fetch Items from Warehouse` dialog to ignore empty stock
- fix: Items fetched twice due to Item Defaults
- Improved code readability
2021-07-29 19:39:32 +05:30
GangaManoj
57df4a3aa1
fix: Rename tests
2021-07-29 19:27:54 +05:30
GangaManoj
0413a5aafd
fix: Add test to check if payment terms are fetched when creating a Purchase Invoice
2021-07-29 19:27:52 +05:30
GangaManoj
293c5e10c3
fix: Add test to check if payment terms are fetched when creating a Sales Invoice
2021-07-29 19:26:39 +05:30
GangaManoj
def7cc6cb3
fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()
2021-07-29 19:26:39 +05:30
GangaManoj
b389c9e375
fix: Fetch Payment Terms from Sales/Purchase Orders
2021-07-29 19:25:29 +05:30
Rohit Waghchaure
a6d276a06f
fix: remove cancelled entries from Stock and Account Value comparison report
2021-07-29 19:16:20 +05:30
Rohit Waghchaure
c1c5a4ae17
fix: remove cancelled entries from Stock and Account Value comparison report
2021-07-29 19:15:34 +05:30
Deepesh Garg
8b7e3775c2
Merge pull request #26712 from ankush/against_acc_pr
...
fix: empty "against account" in Purchase Receipt GLE
2021-07-29 19:10:38 +05:30
Rohit Waghchaure
379ce70126
fix: remove cancelled entries from Stock and Account Value comparison report
2021-07-29 18:06:17 +05:30
Saqib
bbb96899a5
Merge branch 'develop' into po-payment-terms
2021-07-29 17:23:09 +05:30
Ankush Menat
c3e739caf8
fix: correct field for GLE against account in PR
2021-07-29 15:34:18 +05:30
Rohit Waghchaure
56b81565fa
fix: added progress bar in repost item valuation
2021-07-27 22:11:30 +05:30
Noah Jacob
ba18a96b0c
test: test case for over transfer of materials
2021-07-26 18:12:40 +05:30
Noah Jacob
bc82344fc7
feat: over transfer allowance for material transfers
2021-07-26 18:12:37 +05:30
GangaManoj
aed39a23dc
fix: Rename tests
2021-07-23 03:45:59 +05:30
GangaManoj
13e7103ee0
fix: Add test to check if payment terms are fetched when creating a Purchase Invoice
2021-07-23 03:44:56 +05:30
GangaManoj
9c07454f91
fix: Add test to check if payment terms are fetched when creating a Sales Invoice
2021-07-23 03:23:29 +05:30
marination
eecfc4c0ae
fix: Clean Serial No input on Server Side
2021-07-22 13:23:54 +05:30
GangaManoj
4323f4bcac
fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()
2021-07-22 05:57:42 +05:30
rohitwaghchaure
ac6bfeaa8d
Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report
...
fix: incorrect valuation rate calculation in gross profit report
2021-07-21 19:35:55 +05:30
GangaManoj
d6f409addc
fix: Sider issues
2021-07-21 14:23:52 +05:30
GangaManoj
ee025b501f
fix: Filter options for Default Discount Account
2021-07-21 14:21:16 +05:30
GangaManoj
546c8d125c
fix: Move Default Discount Account field to Item Defaults
2021-07-21 14:21:16 +05:30
GangaManoj
cdfefa261e
feat: Assign Item's Default Discount Account if present
2021-07-21 14:20:06 +05:30
GangaManoj
acb9e207ec
feat: Add Default Discount Account field
2021-07-21 14:20:06 +05:30
Deepesh Garg
3e109840f9
Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales
...
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
2021-07-21 10:52:10 +05:30
Subin Tom
013b352639
fix: Price list rate not fetched for return sales invoice fixed ( #26559 )
...
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-07-20 21:03:11 +05:30
Subin Tom
2d225e621f
fix: Price list rate not fetched for return sales invoice fixed ( #26560 )
...
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
2021-07-20 20:41:04 +05:30
Rohit Waghchaure
c14aa45720
fix: incorrect valuation rate calculation in gross profit report
2021-07-20 18:19:15 +05:30
Ankush
92273cade0
fix(ux): item description should fall back to name ( #26339 ) ( #26552 )
...
Don't set item description = item code from front end. This is already
being set to item_name in before_insert and item_name is better
fallback than item code for description.
Also fixed wrong condition for erasing description while duplicating
item.
2021-07-19 20:44:05 +05:30
Ankush
80e269887d
fix(ux): item description should fall back to name ( #26339 )
...
Don't set item description = item code from front end. This is already
being set to item_name in before_insert and item_name is better
fallback than item code for description.
Also fixed wrong condition for erasing description while duplicating
item.
2021-07-19 20:42:44 +05:30
GangaManoj
cde0cc0678
fix: Fetch Payment Terms from Sales/Purchase Orders
2021-07-17 22:53:21 +05:30
Ganga Manoj
bfb7256143
Merge branch 'develop' into enable-discount-accounting
2021-07-17 20:01:09 +05:30
Nabin Hait
11475487fb
fix: merge conflict
2021-07-16 15:58:50 +05:30
Rohit Waghchaure
56e4a88956
fix: added patch to fix missing FG item
2021-07-16 15:06:57 +05:30
Nabin Hait
9ddf33715e
Merge pull request #26513 from rohitwaghchaure/patch-to-fix-missing-fg-item
...
fix: added patch to fix missing FG item
2021-07-16 15:05:23 +05:30
Noah Jacob
3362c080b6
fix: validation check when no conversion_factor ( #26527 )
2021-07-16 15:00:08 +05:30
Rohit Waghchaure
13e9aa5956
fix: added patch to fix missing FG item
2021-07-16 14:34:24 +05:30
Rohit Waghchaure
0c6ca09e06
fix: added patch to fix missing FG item
2021-07-16 14:33:25 +05:30
Rohit Waghchaure
df5c2b9aaf
fix: FG item not fetched in manufacture entry
2021-07-16 11:35:14 +05:30
GangaManoj
6bff653cf0
fix: Sider issues
2021-07-16 02:18:45 +05:30
Rohit Waghchaure
a748dd9261
feat: provision to make subcontracted purchase order from the production plan
2021-07-15 19:01:36 +05:30
Noah Jacob
d8668f78f4
fix: validation check when no conversion_factor ( #26219 )
2021-07-15 18:32:15 +05:30
Rohit Waghchaure
9997cce1ea
fix: FG item not fetched in manufacture entry
2021-07-15 15:32:21 +05:30
rohitwaghchaure
4d444559ff
Merge pull request #26508 from rohitwaghchaure/fixed-fg-items-not-added-for-batch-item
...
fix: FG item not fetched in manufacture entry
2021-07-15 15:32:05 +05:30
Rohit Waghchaure
74b97b5ec9
fix: FG item not fetched in manufacture entry
2021-07-15 14:52:21 +05:30
Noah Jacob
03f4db0606
fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) ( #26488 )
...
* fix(ux): added filter for valid batch nos.
* fix: not validating batch no if entry type stock reconciliation
* test: validate batch_no
2021-07-14 16:28:54 +05:30
Noah Jacob
2c67894135
fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) ( #26487 )
...
* fix(ux): added filter for valid batch nos.
* fix: not validating batch no if entry type stock reconciliation
* test: validate batch_no
2021-07-14 16:28:40 +05:30
Noah Jacob
c932baeb32
fix: validation check for batch for stock reconciliation type in stock entry ( #26370 )
...
* fix(ux): added filter for valid batch nos.
* fix: not validating batch no if entry type stock reconciliation
* test: validate batch_no
2021-07-14 16:25:42 +05:30
Saqib
bb493a0602
Merge pull request #26159 from GangaManoj/asset-credit-note
2021-07-14 12:02:02 +05:30
rohitwaghchaure
96eb147bb6
Merge pull request #26457 from rohitwaghchaure/fixed-multi-currency-issue
...
fix: multi-currency issue
2021-07-13 23:01:30 +05:30
rohitwaghchaure
bd8699b8a9
Merge pull request #26458 from rohitwaghchaure/fixed-multi-currency-issue-pre
...
fix: multi-currency issue
2021-07-13 16:05:36 +05:30
Rohit Waghchaure
4acbeecbbe
fix: multi-currency issue
2021-07-13 15:35:30 +05:30
Rohit Waghchaure
0d190bb930
fix: multi-currency issue
2021-07-13 15:32:39 +05:30
Subin Tom
5265ba39f0
feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill
2021-07-13 14:58:17 +05:30
rohitwaghchaure
84f23ac8d2
Merge pull request #26222 from 18alantom/teabox-cogs-by-item-group
...
feat: report to show cogs by item groups
2021-07-13 11:24:59 +05:30
GangaManoj
b85d3017a1
fix: Filter options for Default Discount Account
2021-07-13 01:45:20 +05:30
GangaManoj
0b7d8fb3af
fix: Move Default Discount Account field to Item Defaults
2021-07-13 01:45:20 +05:30
Nabin Hait
97bce3af9a
refactor: Optimized code for reposting item valuation
2021-07-12 13:33:08 +05:30
Nabin Hait
0003938f2b
refactor: Optimized code for reposting item valuation
2021-07-12 13:29:20 +05:30
Nabin Hait
01aada6c90
refactor: Optimized code for reposting item valuation
2021-07-12 13:28:19 +05:30
