Nabin Hait
7eaa7f2e41
fix: requested qty for customer provided item and rate for sales ( #21299 )
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* fix: requested qty for customer provided item and rate for sales
* fix: requested qty for material transfer
* fix: customer provided item can be sales item
* fix: requested qty test cases
2020-04-17 10:52:28 +05:30
Saqib Ansari
f53299e98a
fix: warehouse unset when cannot find item warehouse
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* cannot set delivery date when all items gets deleted and new are added
2020-04-15 22:10:48 +05:30
Saqib Ansari
1f20c99ecf
fix: tests depending on global default company
2020-04-14 19:40:25 +05:30
Saqib
b52cd59dc3
Merge branch 'develop' into project-link-for-all-accounts
2020-04-14 14:05:32 +05:30
Deepesh Garg
dd78eb3842
Merge pull request #21252 from nextchamp-saqib/tax-breakup-for-cn
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fix: show positive taxes in credit notes
2020-04-14 12:41:25 +05:30
Saqib Ansari
10a6a2d77f
fix: show positive taxes in credit notes
2020-04-13 16:40:13 +05:30
Deepesh Garg
5e274965cc
Merge pull request #21201 from marination/serial-no-status
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fix: Added Status field in Serial No for filter and report builder
2020-04-10 20:48:06 +05:30
Michelle Alva
7f2477b72c
fix: better error message due date
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show better error message payment schedule due date
2020-04-09 17:23:23 +05:30
rohitwaghchaure
cf17809c3f
Merge pull request #21156 from marination/mr-customer-provided-to-stock-entry
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fix: Mapping Customer Provided Material Request to Stock Entry
2020-04-09 13:18:25 +05:30
marination
86e8b2a1c6
fix: Status field in Serial No for filter and report builder
2020-04-08 15:38:28 +05:30
Saqib
562fd0eab0
fix: purchase return are allowed even when assets are not cancelled ( #20797 )
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* fix: purchase return are allowed even when assets are not cancelled
* chore: test case
* fix: error message
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-08 12:11:40 +05:30
Suraj Shetty
da6806e6bc
fix: Translation strings with trailing spaces ( #21192 )
2020-04-08 09:32:41 +05:30
rohitwaghchaure
05ac7213b3
fix: allow to make BOM against template item ( #21146 )
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* fix: allow to make BOM against template item
* Update queries.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-06 10:17:57 +05:30
marination
2a9a5352bb
fix: Test Cases and block expense on outward entry
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- Throw error if rate present against Customer Provided Item in DN and SI
- Added test cases for Sales Invoice and Delivery Note
- Allow SI and DN with 0 rate in Test
2020-04-03 18:25:21 +05:30
marination
fd04e96bdd
fix: Mapping Customer Provided Material Request to Stock Entry
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- Fixed inability to map Material Request to Stock Entry
- Commonified Customer Provided Item validation
2020-04-03 15:46:48 +05:30
Saqib
438e0433a3
fix: cannot set warehouse on deleting all so items and updating them ( #21078 )
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* fix: cannot set warehouse on deleting all so items and updating them
* fix: travis
* fix: docname is editable in update items dialog
2020-04-03 10:02:56 +05:30
Deepesh Garg
eeb9ba81d7
Merge branch 'develop' into project-link-for-all-accounts
2020-03-31 16:07:23 +05:30
Saqib
bba78f0384
fix: auto created asset message ( #21108 )
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* fix: auto created asset message
* Update erpnext/controllers/buying_controller.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-03-31 10:49:44 +05:30
Deepesh Garg
fbf6e56d86
fix: Expense account currency validation in Landed Cost voucher ( #21073 )
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* fix: Expense account currency validation in Landed Cost voucher
* fix: Remove unused imports
2020-03-31 10:45:32 +05:30
Saqib Ansari
b345fe0fe9
chore: hyperlinks in cannot cancel message
2020-03-28 20:11:26 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis ( #20924 )
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* fix: Multiple fixes for travis
* fix: Multiple fixes for travis
* fix: Run dashboard patch if table already exists
* fix: Multiple fixes for travis
* fix: deletion of auto-created batch
2020-03-17 17:04:18 +05:30
Saqib Ansari
91b307e7f8
fix: project link not set in accounts other than profilt and loss accounts
2020-03-11 13:59:15 +05:30
Saqib
ff52d16fb3
chore: control reposting of future gl entries with flags ( #20774 )
2020-03-02 15:19:18 +05:30
Saqib
e9ac3e0d64
feat: link serial no to batch no ( #20778 )
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* feat: link serial no to batch no
* fix: test cases
2020-03-02 15:02:58 +05:30
Saqib
fb35a54bee
perf: improve gl entry submission ( #20676 )
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* perf: improve gl entry submission
* perf: add indexes
* fix: replace **kwargs with *args
* fix: syntax error
* fix: remove cypress
* fix: travis
* chore: remove purchase invoice from status updater
* fix: set_staus args
Co-Authored-By: Nabin Hait <nabinhait@gmail.com>
* fix: only update status for invoices & fees
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-27 18:32:19 +05:30
Saqib
dd374ff77b
fix: only update items if rate or qty changed ( #20742 )
2020-02-27 12:51:31 +05:30
Marica
62ba320f5b
fix: Lock stock ledger entries that are being reposted. ( #20737 )
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- If stock ledger entries are being reposted, don't let any other transaction apply itself on the same.
2020-02-26 18:51:13 +05:30
Deepesh Garg
0ebace5da2
fix: Update paid amount for pos return ( #20543 )
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* fix: Paid amount updation for pos return
* fix: Remove console
* fix: Styling
* fix: get default mode of payment from POS profile
* fix: Add test cases
* fix: Codacy
2020-02-25 13:21:16 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation ( #20083 )
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* 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>
2020-02-18 12:28:41 +05:30
Deepesh Garg
930e61d6e3
Merge pull request #20549 from nextchamp-saqib/so-update-items-warehouse-fix
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fix: mandatory warehouse wrror while updating items after submission
2020-02-10 12:09:11 +05:30
thefalconx33
9225159d8c
fix: mandatory warehouse wrror while updating items after submission
2020-02-09 12:19:03 +05:30
Suraj Shetty
da2c69e836
fix(translations): Incorrect syntax
2020-01-29 15:34:06 +05:30
Suraj Shetty
2f67647f7b
Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations
2020-01-29 15:06:50 +05:30
Suraj Shetty
48e9bc3fc9
fix: Incorrect translation syntax
2020-01-29 15:06:18 +05:30
Rohit Waghchaure
8996b7d8a4
delete the auto created batch
2020-01-23 17:44:19 +05:30
Rohit Waghchaure
4f4dbf1996
fix: unlink references from batch on cacnellation of stock transactions
2020-01-23 12:45:45 +05:30
Marica
4e6b3ada0f
fix: Missing argument in status updater ( #20281 )
2020-01-15 19:22:35 +05:30
rohitwaghchaure
61ad6292d6
fix: incorrect number of GL Entries error in stock entry ( #20299 )
2020-01-15 16:35:31 +05:30
Deepesh Garg
ef0d26c161
feat: Validity for Item taxes ( #20135 )
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* 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
2020-01-06 15:34:15 +05:30
rohitwaghchaure
9af557f9d7
fix: incorrect batch fetched for the serialized items ( #20119 )
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* fix: incorrect batch fetched for the serialized items
* Update stock_controller.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2019-12-30 13:26:47 +05:30
thefalconx33
2073eeb8fa
fix: don't allow deletion of items which has work order assigned to it
2019-12-27 16:26:03 +05:30
Nabin Hait
f32fc230f7
fix: rounding adjustment while both inclusive tax and discount amount present
2019-12-25 14:01:38 +05:30
Saqib
0ad7449ae3
feat: allow adding & deleting of items in submitted SO & PO ( #19911 )
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* feat: allow adding of items after quotation submission
* feat: allow deletion of items from submitted SO & PO
* fix: case when items are added and deleted at once
* fix: add test cases
* For deletion of items while Updating Items after submitting PO & SO
2019-12-24 16:42:30 +05:30
Don-Leopardo
5557b16260
fix: order_type validation restriction ( #18096 )
2019-12-24 16:39:34 +05:30
Sun Howwrongbum
088be37e64
feat: consider expiry_date during Batch queries ( #20065 )
2019-12-24 12:29:25 +05:30
Rohit Waghchaure
c2a5f99a38
fix: incorrect consumed qty for partial purchase receipt in subcontracting
2019-12-20 13:01:02 +05:30
Rohit Waghchaure
8bd84b28ca
fix: schedule date
2019-12-16 12:29:07 +05:30
Rohit Waghchaure
21fe97e723
fix: pricing rule not working for production discount
2019-12-16 11:15:53 +05:30
Nabin Hait
acdd5081da
fix: Service start and end date validation for deferred accounting ( #19805 )
2019-12-04 15:30:01 +05:30
Marica
c68a940aac
fix: Item qty cannot be zero in Purchase Receipt ( #19779 )
2019-12-03 12:59:22 +05:30