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4820 Commits

Author SHA1 Message Date
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 3a50490c04398c30663cab77f722153ec0b220e1)

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 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 471f48f64db0f8da9d4703f4b82b6f9517fbacae)

Co-authored-by: Ganga Manoj <ganga.manoj98@gmail.com>
 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 b3740e9afc375624dc478c97a97f757e06de084f)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 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