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4646 Commits

Author SHA1 Message Date
Marica
08e4026456 fix: Stock Analytics Report must consider warehouse during calculation (#26908) 
* fix: Stock Analytics Report must consider warehouse during calculation

* fix: Brand filter in Stock Analytics

(cherry picked from commit 703b081172981833bcf9a1fc5c86517817c3ff32)
 2021-08-12 05:02:42 +00:00
marination
510e31952d test: Serial no sanitation 2021-08-10 14:35:51 +05:30
marination
f22b858253 fix: Clean Serial No input on Server Side 2021-08-10 14:35:41 +05:30
Marica
fd12f65047
Merge pull request #26854 from marination/asset-lcv-gl-entry-hotfix 
fix: Faulty Gl Entry for Asset LCVs (#26803)
 2021-08-10 14:07:12 +05:30
marination
06b6b7e3cc fix: Set CWIP Account in company at the start to avoid flaky test 2021-08-10 13:14:32 +05:30
Deepesh Garg
25a2f2b90e
Merge pull request #26579 from deepeshgarg007/discount_accounting_v13 
feat: Enable discount accounting
 2021-08-10 11:48:14 +05:30
rohitwaghchaure
c5e7673277
Merge pull request #26814 from noahjacob/mr_allowance_feat_v13 
feat: over transfer allowance for material transfers (bp #26264)
 2021-08-10 11:32:43 +05:30
Deepesh Garg
9b561ea839 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 2021-08-10 10:38:14 +05:30
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 07337d5c78c14119ae9fc5d010080a1db61d0bdd)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 14:48:59 +05:30
Marica
a8166c06c7 fix: Faulty Gl Entry for Asset LCVs (#26803) 
* fix: Faulty Gl Entry for Asset LCVs

- Both Gl entries were crediting in their respective accounts
- Asset Account must be debited into

* fix: Use keyword arguments instead of positional for better readability

* chore: Test for LCV for draft asset created via Purchase Receipt
 2021-08-09 12:38:12 +05:30
Frappe PR Bot
210441d9b5
fix: price list with 0 value are ignored (bp #26655) 
* fix: price list with 0 value are ignored

Steps to reproduce:
1. Create 2 item price for two different supplier. One of them should be
   zero.
2. Create PO
3. Add supplier with non-zero price and add item.
4. change supplier. Price won't change. If price was non-zero it
   would've changed.

Root cause: falsiness check instead of null value check is used for
checking if price list value exists. 0 is evaluated as false.

* refactor: make get_price_list_rate function pure

(cherry picked from commit 16d4de5130097bc2dfdc7e073f1e13f0a22481d1)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 11:34:33 +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 27a29eb6bc67fc8dce482c0b38239929cf3fc6fb)

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 614336fe1d2f2d136809e29d394800994e7ae4c9)

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 3a50490c04398c30663cab77f722153ec0b220e1)

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
Noah Jacob
673bc58193 test: test case for over transfer of materials 2021-08-04 18:48:24 +05:30
Noah Jacob
8fced95f8c feat: over transfer allowance for material transfers 2021-08-04 18:48:24 +05:30
Frappe PR Bot
85815f989c
fix: Reset weight_per_unit on replacing Item (#26619) (#26791) 
* fix: Assign Item's default weight_per_unit as its weight_per_unit in get_item_details

* fix: Set weight_uom in get_item_details as Item's default weight_uom

(cherry picked from commit 471f48f64db0f8da9d4703f4b82b6f9517fbacae)

Co-authored-by: Ganga Manoj <ganga.manoj98@gmail.com>
 2021-08-03 20:06:07 +05:30
Frappe PR Bot
373ed1f65c
fix: remove limit from stock balance report (#26773) (#26779) 
(cherry picked from commit b3740e9afc375624dc478c97a97f757e06de084f)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-03 13:28:50 +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
rohitwaghchaure
b7bbefee15
Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report 
fix: remove cancelled entries from Stock and Account Value comparison report
 2021-07-29 19:49:42 +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
379ce70126 fix: remove cancelled entries from Stock and Account Value comparison report 2021-07-29 18:06:17 +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
GangaManoj
d6f409addc fix: Sider issues 2021-07-21 14:23:52 +05:30
GangaManoj
ee025b501f fix: Filter options for Default Discount Account 2021-07-21 14:21:16 +05:30
GangaManoj
546c8d125c fix: Move Default Discount Account field to Item Defaults 2021-07-21 14:21:16 +05:30
GangaManoj
cdfefa261e feat: Assign Item's Default Discount Account if present 2021-07-21 14:20:06 +05:30
GangaManoj
acb9e207ec feat: Add Default Discount Account field 2021-07-21 14:20:06 +05:30
Subin Tom
2d225e621f
fix: Price list rate not fetched for return sales invoice fixed (#26560) 
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
 2021-07-20 20:41:04 +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
Nabin Hait
9ddf33715e
Merge pull request #26513 from rohitwaghchaure/patch-to-fix-missing-fg-item 
fix: added patch to fix missing FG item
 2021-07-16 15:05:23 +05:30
Noah Jacob
3362c080b6
fix: validation check when no conversion_factor (#26527) 2021-07-16 15:00:08 +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