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zaviagodev / frappe

MIT License
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Check Sales Invoice doctype #244

Open chomchuen opened 3 months ago

chomchuen commented 3 months ago

Please check if any script is causing these issues or if they are caused by something else.

  1. additional discount always changes to ‘Net total’ reproduce: 1.1) Create a new SINV and add any item to cart. 1.2) Add additional discount on grand total. Image

UPDATE⚠️: This is default behavior of ERPnext, need to check 'ignore pricing rule'

  1. Rate always changed back to price list. reproduce: 2.1) Create a new SINV and add any item to cart. Image 2.2) Change item price rate and submit SINV. Then, you will notice that item rate changed back to price list. Image

  1. Shipping charge should be removed from the table after shipping rule template was removed. reproduce: 3.1) Add any shipping charge to transaction 3.2) Remove Shipping template from Shipping rule field. Image

    Only 1 Shipping Rule can be applied to each Sales Invoice.

chomchuen commented 3 months ago
  1. "Insufficient Stock" warning, even the item has enough stock. https://apps.hosting.zaviago.com/app/sales-invoice/ACC-SINV-2024-00253

Image Image

Muzmal commented 2 months ago

Only shipping rule issue persists and it is from code level.

chomchuen commented 2 months ago

issue no.1 & 3 will be resolved after updating the code version. @Muzmal @umer2001