Shiloh/brotherton-erpnext
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1851232e3c
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3785 Commits

Author SHA1 Message Date
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
Deepesh Garg
5122948450 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting 2021-08-13 16:00:20 +05:30
Noah Jacob
b8658d003f
fix: from_warehouse getting set to None (#26920) 2021-08-12 20:03:28 +05:30
Deepesh Garg
a7054560da
Merge branch 'develop' into po-payment-terms 2021-08-11 19:31:30 +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
Marica
173c4c8564
Merge branch 'develop' into test-asset-lcv 2021-08-10 14:38:31 +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
9ca2febd88 fix: Set CWIP Account in company at the start to avoid flaky test 2021-08-10 13:10:46 +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
7ba8c821a1
test: fix flaky purchase receipt test (#26859) 2021-08-09 15:14:26 +05:30
Ankush
07337d5c78
fix: validate python expressions (#26835) 2021-08-09 12:38:40 +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
Marica
4c929b6994
Merge branch 'develop' into serial-no-space 2021-08-09 10:50:09 +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
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
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
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
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
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
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
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
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
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
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
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