Commit Graph

232 Commits

Author SHA1 Message Date
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +05:30
Marica
4e25aa77dd
Merge branch 'develop' into dev-quality-inspection-accounts 2021-04-14 19:06:14 +05:30
Rohan Bansal
7f8b95efe8 fix: move QI logic to stock module 2021-04-14 14:15:45 +05:30
Rohit Waghchaure
1358443cdb fix: patch 2021-04-10 10:42:08 +05:30
Sagar Vora
868c0bf45b
perf: reduce no of queries for checking if future sl entry exists (#24881) 2021-03-27 16:10:20 +05:30
Anupam Kumar
77eaf2939a
fix: rate of stock uom division by zero error (#24829) 2021-03-10 12:04:54 +05:30
Nabin Hait
19f8fa59d3
fix: optimize reposting of sle and gle (#24694)
* fix: optimize update_gl_entries_after method

* fix: Optimized reposting patch

* fix: accounting dimensions

* added reload_doc in patch

* Update item_reposting_for_incorrect_sl_and_gl.py

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-22 22:27:22 +05:30
Nabin Hait
9b178bcd10
fix: stock and account balance syncing (#24644)
* fix: stock and account balance syncing

* fix: stock and account balance syncing

* fix: stock and account balance syncing

* fix: minor fix
2021-02-16 14:57:00 +05:30
Anupam Kumar
7e1dcf911d
feat: capture Rate of stock UOM in purchase (#24315)
* feat: capture Rate of stock UOM in purchase

* fix: review changes

* added server side code

* added stock uom rate in sales transactions

* fix: review changes

* fix: resolving conflicts

* adding patch

* fix: removing patch
2021-02-11 20:19:30 +05:30
Jannat Patel
30c8873f24
fix: validation for disabled warehouse (#24539)
* fix: validation for disabled warehouse

* fix: better function name

* fix: validation in stock ledger entry
2021-02-11 11:46:48 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers (#24200)
* 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>
2021-01-28 13:09:56 +05:30
marination
957615bec8 fix: Stricter validations
- 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
2021-01-18 23:47:24 +05:30
Marica
41ea77ce31
Merge branch 'develop' into putaway 2021-01-05 11:24:05 +05:30
Nabin Hait
b99c77b753
Reposting fixes (#24202)
* 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
2020-12-25 18:12:35 +05:30
Nabin Hait
a77b8c9fcc
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
2020-12-21 14:45:50 +05:30
Marica
406af27b9e
Merge branch 'develop' into putaway 2020-12-14 13:07:50 +05:30
Deepesh Garg
f17ea2ccab
fix: Accounting for internal transfer invoices within same company (#24021)
* 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
2020-12-11 21:30:39 +05:30
Marica
0b68243979
Merge branch 'develop' into putaway 2020-12-08 11:44:00 +05:30
marination
fac4035f23 feat: Apply Putaway Rules within transaction itself
- 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
2020-12-07 21:35:49 +05:30
Marica
df17b4ff83
Merge branch 'develop' into pr-dn-return 2020-11-25 10:43:55 +05:30
Rohit Waghchaure
ceab692f73 fix: incorrect delink serial no and batch 2020-11-20 00:25:03 +05:30
marination
3991b84b2b chore: Avoid multiline string in Translation & remove print statement 2020-11-02 15:23:41 +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
Saqib Ansari
903055b7b6 fix: '>' not supported between instances of 'str' and 'int' 2020-10-20 11:59:06 +05:30
rohitwaghchaure
019d4debb2
fix: incorrect stock value in return case (#23102) 2020-08-20 15:53:58 +05:30
Deepesh Garg
1b30ca6a36 fix: Codacy 2020-06-19 12:12:08 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
marination
17422a3e45 fix: Message Formatting 2020-06-17 14:00:45 +05:30
Marica
fd3d976e06
Update erpnext/controllers/stock_controller.py
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-06-12 12:30:59 +05:30
marination
596560c3c2 fix: Don't prompt for Quality Inspection on Return Documents. 2020-06-11 16:39:03 +05:30
Deepesh Garg
c897e800ed Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-05-29 11:04:20 +05:30
Michelle Alva
1763d3e706
fix: expense account error message in DN (#21851)
Changed error message if expense account not set for item in Delivery Note.
Earlier: Expense or Difference account is mandatory for Item IT - 6 as it impacts overall stock value
After fix: Expense Account not set for Item IT - 6. Please set an Expense Account for the item in the Items table
2020-05-22 10:51:19 +05:30
Deepesh Garg
2a9c5badc6
feat: Immutable ledger (#18740)
* fix: Reverse GL entry on cancellation of document

* fix: Removed set posting time field for multiple docs

* fix: Stop future reposting and reverse entry for purchase receipt and delivery note

* fix: Change is_cancelled field from select to check

* Revert "fix: Removed set posting time field for multiple docs"

This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.

* fix: Multiple fixes in GL Entry

* fix: Remove future reporting from doctypes

* fix: Canceled entry filters in Stock Ledger and General Ledger Report

* fix: Remove print statement

* fix: Validation for back dated entries

* fix: Codacy fixes

* fix: Add ignore links to multiple doctypes

* fix: Codacy Fixes

* fix: Ignore GL Entry and Stock Ledger entry while cancel

* fix: Test case fixes

* fix: Patch

* fix: Codacy

* fix: Budget Test Cases

* fix: Patch

* fix: Patch

* fix: Multiple test cases

* fix: changes in make_reverse_entry function

* fix: Update patch

* fix: Test Cases

* fix: Test Case fixes

* fix: Move patch upward in patches.txt

* fix: Budget Test Cases

* fix: Test Case and codacy

* fix: Patch

* fix: Minor label and UX fixes

* fix: Move freezing date check

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Test Case

* fix: Remove update_gl_entries_after function

* fix: Remove update_gl_entries_after function

* fix: Test Cases

* fix: Fiscal Year wise backdated entry

* fix: Update entries only for current SLE

* fix: Remove is_cancelled

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Uncomment account and stock balance sync logic

* fix: Stock balance and Account balance out of sync fixes

* fix: Test Cases

* fix: Test cases for POS, Stock Reco and Purchase Receipt

* fix: Stock Reco tests

* fix: Test stock reco precision

* fix: Test stock reco for fifo precision

* fix: Test stock reco for fifo precision

* fix: Stock Entry test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-30 10:38:58 +05:30
rohitwaghchaure
28a4880b48
fix: added validation to not allow to select expired batch (#21455) 2020-04-28 13:01:43 +05:30
Nabin Hait
7eaa7f2e41
fix: requested qty for customer provided item and rate for sales (#21299)
* fix: requested qty for customer provided item and rate for sales

* fix: requested qty for material transfer

* fix: customer provided item can be sales item

* fix: requested qty test cases
2020-04-17 10:52:28 +05:30
Saqib
b52cd59dc3
Merge branch 'develop' into project-link-for-all-accounts 2020-04-14 14:05:32 +05:30
marination
2a9a5352bb fix: Test Cases and block expense on outward entry
- Throw error if rate present against Customer Provided Item in DN and SI
- Added test cases for Sales Invoice and Delivery Note
- Allow SI and DN with 0 rate in Test
2020-04-03 18:25:21 +05:30
marination
fd04e96bdd fix: Mapping Customer Provided Material Request to Stock Entry
- Fixed inability to map Material Request to Stock Entry
- Commonified Customer Provided Item validation
2020-04-03 15:46:48 +05:30
Deepesh Garg
eeb9ba81d7
Merge branch 'develop' into project-link-for-all-accounts 2020-03-31 16:07:23 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis (#20924)
* fix: Multiple fixes for travis

* fix: Multiple fixes for travis

* fix: Run dashboard patch if table already exists

* fix: Multiple fixes for travis

* fix: deletion of auto-created batch
2020-03-17 17:04:18 +05:30
Saqib Ansari
91b307e7f8 fix: project link not set in accounts other than profilt and loss accounts 2020-03-11 13:59:15 +05:30
Saqib
ff52d16fb3
chore: control reposting of future gl entries with flags (#20774) 2020-03-02 15:19:18 +05:30
Saqib
e9ac3e0d64
feat: link serial no to batch no (#20778)
* feat: link serial no to batch no

* fix: test cases
2020-03-02 15:02:58 +05:30
Marica
62ba320f5b
fix: Lock stock ledger entries that are being reposted. (#20737)
- If stock ledger entries are being reposted, don't let any other transaction apply itself on the same.
2020-02-26 18:51:13 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation (#20083)
* fix: Validation for target warehouse

* feat: Get items on valuation rate in delivery note on Internal transfers

* fix: Create Inter company purchase receipt from delivery note

* feat: Inter company stock transfer on valuation rate with taxation

* fix: Add from warehouse in purchase invoice

* fix: Use get_value instead of get_cached_value

* fix: Get incoming rate instead of valuation rate

* fix: GL entry for from warehouse in purchase receipt

* fix: GL Entries fixes in purchase invoice

* fix: Address and tax fetching fixes

* fix: Add test case for stock transfer via purchase receipt

* fix: Code cleanup, added validations and test cases

* fix: Validation for supplier warehouse

* fix: Test Cases

* fix: Change validation condition

* fix: Address fixes while creating Purchase Receipt from delivery note

* fix: Set taxes while creating Purchase Receipt from Delivery Note

* fix: Update set_missing_value function

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-18 12:28:41 +05:30
Rohit Waghchaure
8996b7d8a4 delete the auto created batch 2020-01-23 17:44:19 +05:30
Rohit Waghchaure
4f4dbf1996 fix: unlink references from batch on cacnellation of stock transactions 2020-01-23 12:45:45 +05:30
rohitwaghchaure
61ad6292d6 fix: incorrect number of GL Entries error in stock entry (#20299) 2020-01-15 16:35:31 +05:30
rohitwaghchaure
9af557f9d7 fix: incorrect batch fetched for the serialized items (#20119)
* fix: incorrect batch fetched for the serialized items

* Update stock_controller.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2019-12-30 13:26:47 +05:30
Anurag Mishra
a11e738801 feat: Stock value and account balance sync. (#19233)
* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked

* fix(test): Sales Invoice

* fix(test): Purchase Invoice

* fix(test): Delivery Note

* fix: more test_case

* fix(test): Stock Entry

* fix(test): Purchase Receipt

* fix(more-test): Stock Entries

* fix(more-test): Sales Invoice and Delivery Note

* fix: tests for delivery note

* fix: tests for stock reconciliation

* refactor: stock and account balance function

* fix(more-test): Warehouse

* fix(test): Landed Cost Voucher

* fix: changes requested
2019-10-31 15:55:03 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997)
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
2019-07-03 10:34:31 +05:30
deepeshgarg007
acc2422167 Merge branch develop into dimensions 2019-05-28 12:18:32 +05:30
deepeshgarg007
d330519f7c fix: Merge branch develop into dimensions 2019-05-25 18:18:08 +05:30
Nabin Hait
8770ea2631 fix: Opening accounting entry for stock entry 2019-05-23 11:15:04 +05:30
deepeshgarg007
3d11ac0e75 fix: Accounting dimensions for child tables 2019-05-19 00:02:01 +05:30
Nabin Hait
3f119ec256 fix: GL Entry for opening stock reconciliation 2019-05-16 17:29:10 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Rohit Waghchaure
6b33c9b934 fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +05:30
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Aditya Hase
f79937d64b style: Remove unused imports 2019-01-23 00:28:37 +05:30
Sagar Vora
4d1a9b10ed Merge branch 'staging' into develop 2019-01-22 15:56:39 +05:30
Aditya Hase
0c16424d7d fix(naming): Use creation instead of name to order SLEs 2019-01-08 00:09:36 +05:30
Anurag Mishra
0885485a61
changes 2019-01-01 15:00:16 +05:30
Anurag Mishra
0c8411d085 test cases sucess 2018-12-28 16:53:00 +05:30
Nabin Hait
5a9579bae4 feat(quality): Check quality status before receipt/delivery (#16169) 2018-12-24 14:54:42 +05:30
Nabin Hait
d1f40ad0b6 minor fix 2018-06-14 17:09:55 +05:30
Nabin Hait
b2d3c0f040 Update ordered qty in blanket order 2018-06-14 15:56:29 +05:30
Manas Solanki
2df1b31707 [minor] minor fixes along with the codacy 2018-06-14 15:55:38 +05:30
Manas Solanki
e5e87f7137 [feature] Blanket Order
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
2018-06-14 15:55:38 +05:30
Rohit Waghchaure
b6381c66d8 [Fix] Purchase receipt test cases 2018-06-12 13:54:40 +05:30
Rohit Waghchaure
421697250b [Fix] Asset gl entry not creating for non perpetual 2018-05-16 18:20:52 +05:30
Nabin Hait
061d912749 Fixed merge conflict 2018-03-23 16:20:27 +05:30
rohitwaghchaure
93779c21a7 [Fix] Project not set in the stock ledger entry (#13357) 2018-03-21 17:52:41 +05:30
rohitwaghchaure
4e8fdf7b3f [Enhance] Quality Inspection Template (#12988)
* [Enhance] Quality Inspection Template

* Test case and patch

* Update make_quality_inspection_template.py
2018-02-22 11:03:48 +05:30
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Rohit Waghchaure
6945d0dd8a fixed test cases 2017-06-20 10:21:33 +05:30
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292)
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
2017-06-15 11:09:27 +05:30
Rushabh Mehta
551406ab11 [enhance] automatic batch selection in Delivery Note and Stock Entry 2017-04-24 10:28:38 +05:30
Rushabh Mehta
e385b5b97b [enhance] automatic batch creation, move and split 2017-04-24 10:28:38 +05:30
Javier Wong
9b11d9b45d [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" 2017-04-14 18:24:04 +08:00
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Nabin Hait
6ff0caa87a Fixed merge conflict 2017-02-08 11:33:33 +05:30
Nabin Hait
0a6aaf4257 Get standard/historical valuation rate where missing: some minor fixes 2017-02-07 12:50:22 +05:30
Nabin Hait
ea8fab52c6 Get standard/historical valuation rate where missing, if item is not a sample item 2017-02-07 01:24:32 +05:30
Rohit Waghchaure
92c9ad8c72 Merge branch 'master' into develop 2017-01-28 14:14:33 +05:30
Kanchan Chauhan
b77eaf7053 [URGENT][FIX]Stock Controller fix 2017-01-28 13:26:46 +05:30
Rushabh Mehta
710dc5392f [merge] 2017-01-27 15:48:31 +05:30
Nabin Hait
cb19f52985 Update stock_controller.py 2017-01-25 19:20:35 +05:30
Rohit Waghchaure
3899d74f15 [Fix] Get valuation rate from item master and update stock value difference 2017-01-25 18:47:53 +05:30
Nabin Hait
349d520ae2 Fixed merge conflict 2017-01-20 15:44:35 +05:30
Nabin Hait
a0b967f2cd Get valuation rate from Item while not found based on SLE 2017-01-20 12:50:40 +05:30
Rushabh Mehta
ffd80a6061 [fix] warehouse test cases 2017-01-16 17:23:20 +05:30
Nabin Hait
9784d27317 Optimization to reduce GLE reposting time for future stock transactions 2016-12-30 16:21:35 +05:30
Nabin Hait
3fe99559ef Fixed negative stock validation message for translation and fixed test cases 2016-12-16 15:30:43 +05:30
Nabin Hait
8c61f343b3 Validate negative stock on delivery while missing valuation rate for booking expenses 2016-12-15 13:46:03 +05:30
Manas Solanki
60db98aaff [Minor] Variable assignment before reference
Variable = 'inspection_required_fieldname'
2016-11-18 14:52:13 +05:30
Nabin Hait
8af429da1f Cleanup and fixes in quality inspection feature 2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5 Quality Inspection Issue
1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Nabin Hait
d662502f3c [fix] Validate if warehouse is not linked to any account 2016-10-24 18:17:57 +05:30