* fix: item_code assigned to function returning None
* fix: ignore has_variants and attributes in variant
* fix: patch to remove has_variants and attributes
* chore: fix whitespace in translation
* fix: Round off final tax amount instead of current tax amount
* fix: Syntax error
* fix: Indentation
* fix: Round Off taxes order execution
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: Item wise tax rate for consolidated POS invoice
* fix: Do not alter item wise taxes for consolidated invoices
* fix: Add test case
* fix: Update
* fix: Set opening stock for test item
* fix: Add valuation rate for opening stock
- Created separate smaller functions for validation and bin updation of deleted row
- Made sure previous doc (linked doc) was also updated after deletion of row
- Tests to check bin updation on add/update/delete
- Made reserved qty for subcontrating read only in bin
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.
- Created separate smaller functions for validation and bin updation of deleted row
- Made sure previous doc (linked doc) was also updated after deletion of row
- Tests to check bin updation on add/update/delete
- Made reserved qty for subcontrating read only in bin
* fix: validating supplier currency
* fix: compare current currency with company currency as well.
* fix: replaced or with add in condition
* fix: conditioning to get proper payment terms values
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
* fix: Update total in words after Updating items
Update total in words after Updating items in sales/purchase orders.
Port of #24592
Closes ISS-20-21-09425
* test: Add test for total & words after update item
Add test for total & words after updating items in sales order.
* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* fix: switching of mode of payments
* feat: transaction limit for mpesa integration
* feat: resend payment request if one fails
* feat: make new request only for failed ones
* fix: invalid amount for mpesa request
* fix: payment successful message not shown
* fix: url and business shortcode for live env
* fix: duplicate items validation for pos invoices
* fix: pos closing entry queued status
* fix: peroid end date for amended pos closing
* fix: switching of mode of payments
* feat: transaction limit for mpesa integration
* feat: resend payment request if one fails
* feat: make new request only for failed ones
* fix: invalid amount for mpesa request
* fix: payment successful message not shown
* fix: url and business shortcode for live env
* fix: duplicate items validation for pos invoices
* fix: pos closing entry queued status
* fix: peroid end date for amended pos closing
* fix: Update total in words after Updating items
Update total in words after Updating items in sales/purchase orders.
Port of #24592
Closes ISS-20-21-09425
* test: Add test for total & words after update item
Add test for total & words after updating items in sales order.
* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: control for deleting account & stock entries on deletion of a transaction
* chore: change label & fieldname
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
- Validation for overreceipt on Purchase Invoice, Stock Entry, Purchase Receipt & Stock Reconciliation
- Every incoming stock transaction must be checked to avoid overcapacity
- However application of rule and splitting only on certain doctypes
- Validate capacity < stock balance on save in putaway rule, irrespective
* fix: finished item validation and rate
* fix: Check if stock and account balance in sync after reposting
* fix: validate stock accounts in journal entry
* fix: validate expense against budget
* fix: finished item validation and rate
* fix: Check if stock and account balance in sync after reposting
* fix: validate stock accounts in journal entry
* fix: validate expense against budget
* Repost item valuation (#24031)
* feat: Reposting logic for future finished/transferred item
* feat: added fields to identify needs to recalculate rate while reposting
* refactor: Set rate for outgoing and finished items
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Get outgoing rate for purchase return
* refactor: Get incoming rate for sales return
* test: Added tests for reposting valuation of transferred/finished/returned items
* feat: added incoming rate field in DN, SI and Packed Item table
* feat: get incoming rate for returned item
* fix: no error while getting valuation rate in stock entry
* fix: update stock ledger for DN and SI
* feat: update item valuation rate in PR and PI based on supplied items cost
* feat: SLE reposting logic for sales return and subcontracted item with test cases
* feat: update qty in future sle
* feat: repost future sle and gle via Repost Item Valuation
* fix: Skip unwanted function calling while reposting
* fix: repost sle for specific item and warehouse
* test: Modified tests for backdated stock reco
* fix: ignore cancelled sle in few methods
* feat: role allowed to do backdated entry
* feat: Show reposting status on stock valuation related reports
* fix: minor fixes
* fix: fixed sider issues
* fix: serial no fix related to immutable ledger
* fix: Test cases fixes related to perpetual inventory
* fix: Test cases fixed
* fix: Fixed reposting on cancel and test cases
* feat: Restart reposting item valuation
* refactor: Code cleanup using small functions and test case fixes
* fix: minor fixes
* fix: Raise on error while reposting item valuation
* fix: minor fix
* fix: Tests fixed
* fix: skip some validation ig gle made from reposting
* fix: test fixes
* fix: debugging stock and account validation
* fix: debugging stock and account validation
* fix: debugging travis for stock and account sync validation
* fix: debugging travis
* fix: debugging travis
* fix: debugging travis
* fix: removed duplicate field from pos profile
* feat: Reposting logic for future finished/transferred item
* feat: added fields to identify needs to recalculate rate while reposting
* refactor: Set rate for outgoing and finished items
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Get outgoing rate for purchase return
* refactor: Get incoming rate for sales return
* test: Added tests for reposting valuation of transferred/finished/returned items
* feat: added incoming rate field in DN, SI and Packed Item table
* feat: get incoming rate for returned item
* fix: no error while getting valuation rate in stock entry
* fix: update stock ledger for DN and SI
* feat: update item valuation rate in PR and PI based on supplied items cost
* feat: SLE reposting logic for sales return and subcontracted item with test cases
* feat: update qty in future sle
* feat: repost future sle and gle via Repost Item Valuation
* fix: Skip unwanted function calling while reposting
* fix: repost sle for specific item and warehouse
* test: Modified tests for backdated stock reco
* fix: ignore cancelled sle in few methods
* feat: role allowed to do backdated entry
* feat: Show reposting status on stock valuation related reports
* fix: minor fixes
* fix: fixed sider issues
* fix: serial no fix related to immutable ledger
* fix: Test cases fixes related to perpetual inventory
* fix: Test cases fixed
* fix: Fixed reposting on cancel and test cases
* feat: Restart reposting item valuation
* refactor: Code cleanup using small functions and test case fixes
* fix: minor fixes
* fix: Raise on error while reposting item valuation
* fix: minor fix
* fix: Tests fixed
* fix: skip some validation ig gle made from reposting
* fix: test fixes
* fix: debugging stock and account validation
* fix: debugging stock and account validation
* fix: debugging travis for stock and account sync validation
* fix: debugging travis
* fix: debugging travis
* fix: debugging travis
* fix: Accounting for internal transfer invoices within same company
* fix: warehouse fetching
* fix: Linting issues
* fix: GL entry fixes and validation for intercompany account
* fix: Account naming changes and other fixes
* fix: Add test for internal transfer
* fix: Test Case
* fix: Add description for fields
* fix: Commonfied code
* fix: Map warehouse and serial no
- Added checkbox 'Apply Putaway Rule' in PR and SE
- Added link to rule in child tables
- Rule is applied on Save
- Validation for over receipt
- Apply Rule on Stock Entry as well for Material Transfer and Receipt
* 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>
- 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
* 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
* 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>
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.
* feat: uom in update items for SO & PO
* fix: supplied items doesn't updates on uom change
* chore: add uom and conv factor change test
* fix: test
* fix: purchase order updates are not tracked
* fix: fetch conversion factor on uom change
* fix: codacy
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* fix: returns can be made against unconsolidated invoices
* fix: indentation
* fix: mode of payment not fetching for pos returns
* patch: default pos profile print format
* fix: tests
* chore: clean up retail desk page
