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cd980f5e6b
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3671 Commits

Author SHA1 Message Date
Deepesh Garg
cd980f5e6b
Merge pull request #26723 from GangaManoj/backport-po-payment-terms 
feat: Fetch Payment Terms from linked Sales/Purchase Order
 2021-08-10 10:34:39 +05:30
Ankush
9f5111809d
test: fix flaky purchase receipt test (#26859) (#26860) 
# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
 2021-08-09 15:35:26 +05:30
Frappe PR Bot
ea83e2b45f
fix: validate python expressions (#26835) (#26856) 
(cherry picked from commit 07337d5c78)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 14:48:59 +05:30
Deepesh Garg
a59a761f99 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms 2021-08-06 23:55:01 +05:30
Deepesh Garg
0bba425fe3 fix: Ignore default payment term templates when coping payment terms from orders 2021-08-06 23:53:16 +05:30
Frappe PR Bot
aec7846407
test: fix pricelist tests (#26839) (#26840) 
problem: exchange rate API is returning exchange rates for "_Test currency".
These tests were relying on failure of that function.

(cherry picked from commit 27a29eb6bc)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-06 21:55:01 +05:30
Frappe PR Bot
9ea24db20a
test: use item that allows fractional UOM in test (#26837) (#26838) 
(cherry picked from commit 614336fe1d)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-06 21:14:40 +05:30
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 3a50490c04)

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
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
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
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
56b81565fa fix: added progress bar in repost item valuation 2021-07-27 22:11:30 +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
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
Rohit Waghchaure
13e9aa5956 fix: added patch to fix missing FG item 2021-07-16 14:34:24 +05:30
rohitwaghchaure
4d444559ff
Merge pull request #26508 from rohitwaghchaure/fixed-fg-items-not-added-for-batch-item 
fix: FG item not fetched in manufacture entry
 2021-07-15 15:32:05 +05:30
Rohit Waghchaure
74b97b5ec9 fix: FG item not fetched in manufacture entry 2021-07-15 14:52:21 +05:30
Noah Jacob
2c67894135
fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) (#26487) 
* fix(ux): added filter for valid batch nos.

* fix: not validating batch no if entry type stock reconciliation

* test: validate batch_no
 2021-07-14 16:28:40 +05:30
Nabin Hait
45e6cffa4f refactor: Optimized code for reposting item valuation 2021-07-12 13:26:08 +05:30
Ankush
caacd0ad2c
fix: stock levels disapperaing on refresh (bp #26305) 
refresh_section removes all sections with `custom` class, added
different class to avoid this behaviour.

# Conflicts:
#	erpnext/stock/doctype/item/item.js
 2021-07-12 10:20:19 +05:30
Marica
f7748e4109
Merge pull request #26133 from marination/qi-rejection 
feat: Optionally allow rejected quality inspection on submission
 2021-07-10 21:04:32 +05:30
marination
c8a825c478 chore: Test case for QI Rejection in Stock Entry 
- Use `get_single_value` instead of `get_doc` in validation
- Test Case to check impact of stock settings on SE with rejected qi
 2021-07-10 18:26:36 +05:30
Marica
eb0dea09bb
Merge pull request #26333 from marination/lcv-validate-invoice 
fix: Validate LCV for Invoices without Update Stock
 2021-07-09 13:41:34 +05:30
Marica
01be96adb2
Merge branch 'version-13-hotfix' into qi-rejection 2021-07-09 13:30:21 +05:30
marination
bf462abb00 fix: Rename function and tweak logic 
- Dont validate PI on `else`
 2021-07-09 13:12:33 +05:30
Alan
257cbd3b92
fix: track changes on batch (#26382) 2021-07-08 18:44:30 +05:30
rohitwaghchaure
2bdc0e8993
Merge pull request #26350 from rohitwaghchaure/fixed-putaway-fixing-for-material-receipt 
fix: stock entry with putaway rule not working
 2021-07-07 00:15:26 +05:30
Rohit Waghchaure
0bd190b885 fix: stock entry with putaway rule not working 2021-07-07 00:14:51 +05:30
Saqib
422325bb74 test: fetching of previous sle (#26352) 2021-07-06 18:37:12 +05:30
Noah Jacob
5e99aa7f65
fix: stock_rbnb not defined (#26354) 2021-07-06 18:00:35 +05:30
marination
57d06a86f8 chore: Test to block backdated reco causing future scarcity 2021-07-05 21:56:57 +05:30
Marica
4f51b56928
Merge branch 'version-13-hotfix' into stock-reco-repost_qty 2021-07-05 20:26:01 +05:30
marination
fa9e67502c chore: Test for backdated reco qty reposting 2021-07-05 20:23:00 +05:30
marination
c69bc54297 fix: Validate LCV for Invoices without Update Stock 2021-07-05 14:24:38 +05:30
marination
4503a38361 fix: Handle Stock Reco cancellation and limit reposting 
- Handled cancellation of reco with and without prior SLE
- Repost / Recalculate balance qty only till next stock reco
 2021-07-02 17:13:45 +05:30
Rohit Waghchaure
815e6ec846 fix: minor removed unused file 2021-06-30 11:35:50 +05:30
rohitwaghchaure
2a1d1e1cb1
Merge pull request #26240 from rohitwaghchaure/production-plan-sub-assembly-enhancement 
feat: provision to make subcontracted purchase order from the production plan
 2021-06-30 11:15:11 +05:30
Rohit Waghchaure
46b67b901b fix: incorrect valuation rate in stock reconciliation 2021-06-30 00:31:00 +05:30
Rohit Waghchaure
61690775a8 feat: provision to make subcontracted purchase order from the production plan 2021-06-29 19:59:20 +05:30
Rohit Waghchaure
e5c47f8957 fix: fetch batch items in stock reco 2021-06-26 17:40:27 +05:30
Alan
8958f55890
fix: add validation for 'for_qty' else throws errors (#25829) 
* fix: add validation for 'for_qty' else throws errors

* fix: check if for_qty is None

* fix: check purpose

* fix: add purpose to pick list get_doc

* fix: set as read only to prevent se from picking up value

Co-authored-by: Ankush <ankushmenat@gmail.com>

* chore: undo changes to doctype modified timestamp

Co-authored-by: Ankush <ankushmenat@gmail.com>
 2021-06-24 21:01:55 +05:30
Ankush
21e44b19f0
perf: don't query unless required (bp #26175) 
re-order conditionals so queries are not evaluated unless required.
# Conflicts:
#	erpnext/stock/doctype/batch/batch.py
 2021-06-24 20:58:07 +05:30