- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
Negative stock can be toggled back after queuing transactions, this
causes failure when repost is executed.
Now allow_negative_stock stock is set at time of queuing the repost job.
This means setting changes done afterwards won't affect already
submitted reposts.
- Fixed transferred qty not back updating on JC if partial transfer
- Partial transfer not mapping pending qty from JC correctly in SE
- tests for above cases
- minor code cleanup
* fix: auto update price list rate
* fix: hide field when auto insert isn't enabled
(cherry picked from commit bb3957eba35a5204a1a01e412dee596532bd525e)
Co-authored-by: Sagar Sharma <63660334+s-aga-r@users.noreply.github.com>
[skip ci]
* fix: Bulk update of valid upto field wasn't working
Check in dates for the price list was failing because valid_upto field was string. Converting to date fixed the problem.
* chore: extend fix and cleanup whitespace
Co-authored-by: Ankush Menat <ankush@frappe.io>
(cherry picked from commit 95a5ef1d416d54ecf0f557586b341b0dce2a0b05)
Co-authored-by: fatihustaoglu <46131068+fatihustaoglu@users.noreply.github.com>
- Check if items pulled in stock entry are present in Job Card
- Code cleanup and removed redundant checks
Co-authored-by: Gavin D'souza <gavin18d@gmail.com>
Item merge creates a repost and depending on number of entries it can
take from 1 to n hours for it to finish. (depending upon queued up
reposts)
Added message so users don't feel confused till this operation is
finished.
voucher_detail_no is supposed to have an index, it was added on
on_doctype_update function of table, however this function is only
called if DocType itself is updated and `on_update` is called on
DocType. Stock ledger Entry doctype hasn't changed since addition of
this index in function.
Before: Lack of this index was causing full table scan in
get_future_sle_to_fix function. (~50 seconds in a reposting job)
After: Single row is fetched (~0.5 second in full reposting job)
Learnings:
1. Add simple indexes via doctype only
2. For complex indexes always change doctype.json file for it to take
effect.
* fix: using DN for transfer w/o internal customer (backport #27798) (#27805)
* fix: using DN for transfer w/o internal customer (#27798)
This used to be work before though not "advertised", since a lot of
users have started using it as feature, it can't be broken now.
(cherry picked from commit df1f8fddf6e2f4106c1a2778614ba9a1dc5ff67e)
* fix(ux): use toast instead of popup
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
(cherry picked from commit fa944382c53bdeeb92f2dcc876e2c11ed03e20cc)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
* fix: resolve conflict
* fix: resolve conflicts
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
* refactor: remove unnecessary list comprehensions
* fix: correct cost distribution logic
While apportioning costs same condition should be present on both sides
so total value is representative of all items to be apportioned.
Here while calculating incoming_items_cost only FG items are considered,
but while apportioning all items with to_warehouse are considered.
Solution: only apportion additional cost on FG items
* test: test cost distribution
* fix: patch for additional cost
fix(patch): consider PCV while patching
- consider Period closing voucher while patching
- recomute rates for SLE of affected stock entries
consider only FG/scrap item SLEs for recomputation of rates
* fix: remove client side logic for addn cost
All of this is done in python code hence removed client side code.
