If user reached this code then they already have permission to create
stock transaction, hence ignore permission checks while
creating/cancelling repost item valuation entries.
- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
Negative stock can be toggled back after queuing transactions, this
causes failure when repost is executed.
Now allow_negative_stock stock is set at time of queuing the repost job.
This means setting changes done afterwards won't affect already
submitted reposts.
- Fixed transferred qty not back updating on JC if partial transfer
- Partial transfer not mapping pending qty from JC correctly in SE
- tests for above cases
- minor code cleanup
* fix: auto update price list rate
* fix: hide field when auto insert isn't enabled
(cherry picked from commit bb3957eba35a5204a1a01e412dee596532bd525e)
Co-authored-by: Sagar Sharma <63660334+s-aga-r@users.noreply.github.com>
[skip ci]
* fix: Bulk update of valid upto field wasn't working
Check in dates for the price list was failing because valid_upto field was string. Converting to date fixed the problem.
* chore: extend fix and cleanup whitespace
Co-authored-by: Ankush Menat <ankush@frappe.io>
(cherry picked from commit 95a5ef1d416d54ecf0f557586b341b0dce2a0b05)
Co-authored-by: fatihustaoglu <46131068+fatihustaoglu@users.noreply.github.com>
- Check if items pulled in stock entry are present in Job Card
- Code cleanup and removed redundant checks
Co-authored-by: Gavin D'souza <gavin18d@gmail.com>
Item merge creates a repost and depending on number of entries it can
take from 1 to n hours for it to finish. (depending upon queued up
reposts)
Added message so users don't feel confused till this operation is
finished.
If company is not supplied and valuation rate is 0, then default
company is used for checking if perpetual inventory is enabled or not.
This makes little sense as different companies can have different
setting for perpetual inventory.
* perf: skip get_pricing_rules if no pricing rule exists
* perf: fetch mode of payments data in single query
* perf: get total company stock only for purchase order
* perf: skip insertion of stock ledger entry
* fix: undo changes to allow negative stock flag
* fix: sider
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
* refactor: shows opening balance from filtered from_date
* refactor: opening balance considered from filtered from_date in stock ledger
* fix: check if stock reco is opening and misc cleanups
