1619 Commits

Author SHA1 Message Date
Jannat Patel
c1187bc1d5
fix: duplicate items validation for POS Invoice when allow multiple items is disabled (#23896)
* fix: duplicate items validation for POS when allow multiple items in disabled

* fix: variable name change for duplicate item validation

Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
2020-11-19 13:10:24 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return 2020-11-19 12:21:38 +05:30
Deepesh Garg
96e874bfda fix: dimension filter query 2020-11-15 22:43:01 +05:30
Shivam Mishra
bed717b442 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
Afshan
1e564bc02d fix: refactor 2020-11-10 13:23:59 +05:30
Afshan
a75708b02e Merge branch 'fix-po-no-fetching' of https://github.com/AfshanKhan/erpnext into fix-po-no-fetching 2020-11-10 13:19:53 +05:30
Afshan
1924019531 fix: refactor 2020-11-10 13:19:21 +05:30
Marica
63d1a0436c
Merge branch 'develop' into fix-po-no-fetching 2020-11-09 12:59:10 +05:30
Anupam
886b680e1b revert changes 2020-11-06 16:48:39 +05:30
Rohit Waghchaure
2fe3b1807f fix: multiple pricing rules are not working on selling side 2020-11-05 20:07:19 +05:30
marination
53b1a9a40b chore: Add Test for missing debit account 2020-11-03 15:56:09 +05:30
Marica
9a75a60784
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-11-03 12:03:50 +05:30
marination
3991b84b2b chore: Avoid multiline string in Translation & remove print statement 2020-11-02 15:23:41 +05:30
marination
28dd90f3dc Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return 2020-11-02 15:16:31 +05:30
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
2020-11-02 15:07:48 +05:30
Rohit Waghchaure
71913c36a7 fix: po_detail field has no value for subcontracted stock entry 2020-10-30 14:35:16 +05:30
prssanna
71e5b60df1 refactor: refactor contextual print setting implementation 2020-10-29 14:19:34 +05:30
Rohit Waghchaure
a248dfb9a5 fix: multiple pricing rules are not working on selling side 2020-10-28 16:22:49 +05:30
Faris Ansari
bc6a2b2f9c wip 2020-10-28 13:54:11 +05:30
Marica
cf8698fb0b
Merge branch 'develop' into pr-dn-return 2020-10-27 15:34:51 +05:30
Andy Zhu
b44af32628
Update accounts_controller.py
Updating Bin quantity based on doctype to optimize running efficiency.
2020-10-27 14:57:59 +13:00
Afshan
0a6e1b3503 fix: refactor 2020-10-26 21:23:31 +05:30
Afshan
3f971b2371 fix: copying po no when mapping doc 2020-10-26 16:59:57 +05:30
Saqib
34873bf26b
fix: multiple pos issues (#23725)
* fix: point of sale search

* fix: pos fetches expired serial nos

* fix: pos doesn't refresh on route change

* fix: opening balances not set in opening entry

* fix: remove debug statement

* fix: invalid query if no serial no is reserved by pos invoice

* chore: make new order btn primary

* chore: filter warehouse by company

* chore: add shortcuts for new order and email

* fix: cannot fetch serial no if no batch control

* chore: add shortcuts for menu items

* feat: standard keyboard shortcuts for pos page

* feat: display only items that are in stock

* fix: empty point of sale page if opening entry dialog is closed

* feat: conversion factor in pos item details

* fix: show all invalid mode of payments

* chore: show all items if allow negative stock is checked

* fix: -ve amount set when changing mode of payment

* fix: pos closing validations

* fix: test

* fix: non expired serial no fetching query

* fix: cannot dismiss pos opening creation dialog

* fix: transalation strings

* fix: msgprint to throw

* chore: use as_list in frappe.throw

* chore: clean up pos invoice.js & .py

* fix: codacy

* fix: transalation syntax

* fix: codacy

* fix: set_missing_values called twice from pos page

* fix: mode selector with double spaces

* fix: do not allow tables in pos additional fields

* fix: pos is not defined

* feat: set mode of payments for returns

* fix: remove naming series from pos profile

* fix: error message

* fix: minor bugs

* chore: re-arrange pos closing entry detail fields

* fix: sider & frappe linter

* fix: more translation strings

* fix: travis

* fix: more translation strings

* fix: sider

* fix: travis

* fix: unexpected end of string

* fix: travis
2020-10-26 13:24:47 +05:30
Rohit Waghchaure
103ecec9d4 fixed translation syntax 2020-10-26 12:20:11 +05:30
Rohit Waghchaure
538d62b43d fix: incorrect consumed qty if raw material with batch 2020-10-26 12:19:00 +05:30
rohitwaghchaure
4c688b71f3 fix: consumed qty logic for subcontracted raw materials (#23314)
* fix: consumed qty logic for subcontracted raw materials

* added test case

* fix: sales order workflow test case
2020-10-26 12:19:00 +05:30
rohitwaghchaure
1cfa61628d fix: incorrect calculation for consumed qty for subcontract item (#23257)
* fix: incorrect calculation for consumed qty for subcontract item

* added test case
2020-10-26 12:19:00 +05:30
Saqib
60212ff9b9
fix: multiple pos issues (#23347)
* fix: point of sale search

* fix: pos fetches expired serial nos

* fix: pos doesn't refresh on route change

* fix: opening balances not set in opening entry

* fix: remove debug statement

* fix: invalid query if no serial no is reserved by pos invoice

* chore: make new order btn primary

* chore: filter warehouse by company

* chore: add shortcuts for new order and email

* fix: cannot fetch serial no if no batch control

* chore: add shortcuts for menu items

* feat: standard keyboard shortcuts for pos page

* feat: display only items that are in stock

* fix: empty point of sale page if opening entry dialog is closed

* feat: conversion factor in pos item details

* fix: show all invalid mode of payments

* chore: show all items if allow negative stock is checked

* fix: -ve amount set when changing mode of payment

* fix: pos closing validations

* fix: test

* fix: non expired serial no fetching query

* fix: cannot dismiss pos opening creation dialog

* fix: transalation strings

* fix: msgprint to throw

* chore: use as_list in frappe.throw

* chore: clean up pos invoice.js & .py

* fix: codacy

* fix: transalation syntax

* fix: codacy

* fix: set_missing_values called twice from pos page

* fix: mode selector with double spaces

* fix: do not allow tables in pos additional fields

* fix: pos is not defined

* feat: set mode of payments for returns

* fix: remove naming series from pos profile

* fix: error message

* fix: minor bugs

* chore: re-arrange pos closing entry detail fields

* fix: sider & frappe linter

* fix: more translation strings

* fix: travis

* fix: more translation strings

* fix: sider

* fix: travis

* fix: unexpected end of string

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-26 11:17:04 +05:30
Nabin Hait
da301b0b7a fix: merge conflict 2020-10-25 13:07:59 +05:30
Nabin Hait
5778595d50
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-22 21:42:54 +05:30
prssanna
13c6e2f320 feat: contextual setting for print uom after quantity 2020-10-22 17:19:00 +05:30
Marica
3b1be2b1de
fix: Add Taxes if missing via Update Items (#23702)
* fix: Add Taxes if missing via Update Items

* chore: PO Test for adding tax row via Update Items

* chore: SO Test for adding tax row via Update Items
2020-10-22 17:04:31 +05:30
Saqib
a6ff664386
fix: cannot auto unlink payments for credit/debit notes (#23689) 2020-10-22 16:30:57 +05:30
prssanna
d7b704c90f Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into rebrand-ui 2020-10-22 15:39:47 +05:30
prssanna
b57b3c9f6c feat: hook to fetch additional print settings in print view 2020-10-22 15:37:47 +05:30
Saqib Ansari
903055b7b6 fix: '>' not supported between instances of 'str' and 'int' 2020-10-20 11:59:06 +05:30
Marica
50b708f615
Merge branch 'develop' into pr-dn-return 2020-10-13 16:57:11 +05:30
Marica
978e16481e
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-12 21:17:22 +05:30
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked (#23593)
* fix: cannot merge pos invoice if validate selling price is checked

* fix: validate selling price

* fix: test

* chore: add test

* fix: error message
2020-10-12 18:31:23 +05:30
rohitwaghchaure
01e23264a6
Merge pull request #23557 from KanchanChauhan/issue#23475-2
feat: Supplier Sourced Items in BOM
2020-10-10 11:17:53 +05:30
Kanchan Chauhan
654c36ea99 feat: Supplier Sourced Items in BOM 2020-10-09 22:05:03 +05:30
Saqib
56fea7d243
fix: update items after submission ignores precision (#23491)
* fix: update items after submission ignores precision

* chore: add test
2020-10-09 21:19:25 +05:30
marination
4be5b5c891 fix: Handle missing Account and Item in Opening Invoice Creation Tool 2020-10-08 19:51:42 +05:30
Deepesh Garg
f183dd6d3a
Merge branch 'develop' into tax_fetch_quote 2020-10-06 13:27:28 +05:30
Andy Zhu
1062d7eee0
fix: Update Items on Purchase Order
1. set warehouse using `get_item_warehouse`
2. update "reserved_qty" for sales order
2020-10-06 10:51:42 +13:00
Deepesh Garg
f58a5ec6a5 fix: Codition in batch selector query 2020-10-05 13:55:53 +05:30
rohitwaghchaure
ad2dd6062e
Merge pull request #23513 from deepeshgarg007/batch_search
fix: Search batches based on search fields
2020-10-05 13:16:03 +05:30
Deepesh Garg
1fae7749be fix: Search batches based on search fields 2020-10-05 12:38:54 +05:30
Andy Zhu
760248911d
fix: Update Items on Purchase Order
If user add rows or remove rows to update items on purchase order, the quantity in bin won't get updated.
This fix is not mature yet but to give an tempopary solution for fixing this issue.
2020-10-05 12:16:48 +13:00