* fix: autoname for Item Tax Template
Use title + company abbreviation instead of just title.
* fix: test records of Item Tax Template
* fix: rename item tax templates in test records
* Revert "fix: test records of Item Tax Template"
This reverts commit 53875c54ffe059c32d52b9ee60795d56f95473b1.
* fix: rename hardcoded item tax templates in tests
* fix: rename hardcoded Item Tax Templates in tests
(2)
* fix: delete Item Tax Template with company
* 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>
* fix: material request status fix
* fix: changing precision to global defaults for material request status
* fix: adding back the removed flt
* fix: sider issues fixed
Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
* 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
* chore: Subcontracting section and items section enhancement
- Set target warehouse moved to Items section
- Added subcontraction label to supply RM section
* chore: PO & PO Item Form Cleanup
* chore: PO Get Items from cleanup
* fix: Taxes and Charges field visibility
* chore: Cleanup
* fix: Translation styling
* chore: Subcontracting section and items section enhancement
- Set target warehouse moved to Items section
- Added subcontraction label to supply RM section
* chore: PO & PO Item Form Cleanup
* chore: PO Get Items from cleanup
* fix: Taxes and Charges field visibility
* chore: Cleanup
* fix: Translation styling
* chore: RFQ UX fixes
* fix: RFQ to SUpplier Quotation Dialog
* fix: Remove 'No Quote' functionality
- No Quote in Suppliers table is removed
- It's use everywhere has been removed too (tests, server side files, DOM event)
* chore: More Info section and Project field
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places
* fix: Item Barcode and Test
* fix: Over Receipt on subcontracting test
* fix: POS Invoice and Loyalty Program Tests
* fix: POS serialized item test and subcontracting exploded items in PO
* fix: Subcontracting test considering sourced_by_supplier items
* fix: Make only one Additonal Salary List with overwrite set
- Added a small note in muted text at bottom of Dialog
- Dont call 'update_supplier_contact' at the time of preview, its a dummy view anyway
- Renamed `update_contact_of_supplier` to `link_supplier_contact`
- On sending mail, new users and contacts that were created get updated in RFQ doc
- Added docstrings to functions
* fix: reset owner values in doctype to Administrator
* fix: updated modified value
* fix: also fixed modified by
* fix: change modified_by to Administrator
* 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>
Before:
1. Row {0}: For supplier {0} Email Address is required to send email
2. Email sent to supplier
3. Request for Quotation is disabled to access from portal, for more check portal settings.
4. Supplier Quotation created.
After:
1. Row {0}: For Supplier {0} Email Address is Required to Send Email
2. Email sent to Supplier
3. The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
4. Supplier Quotation Created.
Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632
