Commit Graph

153 Commits

Author SHA1 Message Date
Rohit Waghchaure
77b9fa0d06 fix: incorrect delink serial no and batch 2020-11-20 00:26:36 +05:30
marination
eab2d25c6a fix: Unlink and delete batch created from stock reco on cancel 2020-08-27 20:34:51 +05:30
Rohit Waghchaure
5e32ee8457 fix: not able to submit delivery note 2020-08-20 12:21:09 +05:30
Deepesh Garg
a979fcc25b fix: Project link not set in accounts other than profit and loss accounts (#22049)
* fix: project link not set in accounts other than profilt and loss accounts

* fix: cannot find get_allow_cost_center_in_entry_of_bs_account

* fix: remove enable_allow_cost_center_in_entry_of_bs_account

* chore: add tests and remove test based on allow_cost_center_for_bs_accounts

* fix: travis

* fix: Test Cases

* fix: Patch to remove Property Setter

* fix: Test Cases

* fix: Remove v13 patch

* fix: Procurement Tracker test case

* fix: Proccurement tracker report test

* fix: Codacy

* fix: Remove duplicate project field

Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2020-08-12 21:06:25 +05:30
rohitwaghchaure
6a48988c76 fix: incorrect stock value in return case (#22528)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-24 10:46:55 +05:30
marination
17ec1d6b28 fix: Message Formatting 2020-06-17 13:46:21 +05:30
Marica
8ce5e04777 Update stock_controller.py 2020-06-12 12:32:12 +05:30
marination
a965773c97 fix: Don't prompt for Quality Inspection on Return Documents. 2020-06-11 16:45:36 +05:30
mergify[bot]
44d6ce49b5 fix: expense account error message in DN (#21851) (#21856)
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

(cherry picked from commit 1763d3e706)

Co-authored-by: Michelle Alva <50285544+michellealva@users.noreply.github.com>
2020-05-22 11:06:19 +05:30
Nabin Hait
3b2aa5ead3 fix: requested qty for customer provided item and rate for sales (#21300)
* 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 10:52:23 +05:30
marination
dfe4d36e8d 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 18:29:30 +05:30
marination
7b70679bf0 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 15:57:32 +05:30
Nabin Hait
5c760175d1 fix: deletion of auto-created batch (#20953) 2020-03-16 17:26:02 +05:30
Saqib
a6bf96322b chore: control reposting of future gl entries with flags (#20775) 2020-03-02 15:19:28 +05:30
Saqib
27163e60bb feat: link serial no to batch no (#20779)
* feat: link serial no to batch no

* fix: test cases
2020-03-02 15:03:18 +05:30
Marica
4e3ad9c3f2 fix: Lock stock ledger entries that are being reposted. (#20739)
- If stock ledger entries are being reposted, don't let any other transaction apply itself on the same.
2020-02-26 18:51:35 +05:30
Rohit Waghchaure
5860427bc5 delete the auto created batch 2020-01-23 17:43:30 +05:30
Rohit Waghchaure
144012a5de fix: unlink references from batch on cacnellation of stock transactions 2020-01-23 12:42:42 +05:30
rohitwaghchaure
fed9e2861c fix: incorrect number of GL Entries error in stock entry (#20297) 2020-01-15 16:35:02 +05:30
rohitwaghchaure
55cf2477cd fix: incorrect batch fetched for the serialized items (#20118) 2019-12-30 13:27:10 +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