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fix(UX): misleading stock entry lables #30870

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merged 2 commits into from
May 2, 2022

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@ankush ankush commented May 2, 2022

  1. flip field location (consumption on left, receipt on right like warehouses)
  2. Change incorrect label on value difference field

closes #30867

before
Screenshot 2022-05-02 at 2 43 50 PM

after

image

[skip ci]

Co-authored-by: Marica <maricadsouza221197@gmail.com>
@ankush ankush added the squash Meant to tell reviewers that this PR should be squashed into a single commit while merging. label May 2, 2022
@ankush ankush merged commit 59a5090 into frappe:develop May 2, 2022
@ankush ankush deleted the stock_entry_labels branch May 2, 2022 09:41
mergify bot pushed a commit that referenced this pull request May 2, 2022
* fix(UX): misleading stock entry lables

* chore: field labels

[skip ci]

Co-authored-by: Marica <maricadsouza221197@gmail.com>

Co-authored-by: Marica <maricadsouza221197@gmail.com>
(cherry picked from commit 59a5090)
ankush added a commit that referenced this pull request May 2, 2022
* fix(UX): misleading stock entry lables

* chore: field labels

[skip ci]

Co-authored-by: Marica <maricadsouza221197@gmail.com>

Co-authored-by: Marica <maricadsouza221197@gmail.com>
(cherry picked from commit 59a5090)

Co-authored-by: Ankush Menat <ankush@frappe.io>
frappe-pr-bot pushed a commit that referenced this pull request May 3, 2022
# [13.28.0](v13.27.1...v13.28.0) (2022-05-03)

### Bug Fixes

* Consistent accounting dimensions across Sales and Purchase docs ([5df5058](5df5058))
* convert default_item_manufacturer to link field ([#30835](#30835)) ([#30866](#30866)) ([37fad7e](37fad7e))
* Cost center filter on payment reconciliation ([22e7f03](22e7f03))
* filters not working in Shift Assignment Calendar view ([#30822](#30822)) ([3cdbb65](3cdbb65))
* Ignore custom field validation while setup ([ee54bf7](ee54bf7))
* **india:** e-invoice generation for registered composition gst category type ([#30814](#30814)) ([#30877](#30877)) ([246869d](246869d))
* Multi currency opening invoices ([2e62d51](2e62d51))
* payment days calculation for employees joining/leaving mid-month ([#30863](#30863)) ([#30883](#30883)) ([a1b0813](a1b0813))
* Period Closing Voucher is considering GL entries with is_cancelled=1 ([#30865](#30865)) ([5a5b49b](5a5b49b))
* **pos:** number pad translations ([b01f855](b01f855))
* **pos:** search field doesn't reset on checkout ([edbf551](edbf551))
* Supply type for overseas invoices with payment of tax ([fdcc591](fdcc591))
* supply type for sez invoices with payment of tax ([cf08710](cf08710))
* Use `account_type == 'Stock'` to filter stock accounts ([93482f3](93482f3))
* **UX:** misleading stock entry lables ([#30870](#30870)) ([#30871](#30871)) ([57b03f0](57b03f0))
* **UX:** record reason for skipping attendance or marking absent for auto attendance ([#30846](#30846)) ([f7bf4a3](f7bf4a3))
* Vat Audit report fixes ([d5319a4](d5319a4))

### Features

* Copy task color from project template (backport [#30857](#30857)) ([#30859](#30859)) ([7ee18e8](7ee18e8))
* support product bundles in picklist (backport [#30762](#30762)) ([#30826](#30826)) ([645ee2d](645ee2d))
rootsec1 added a commit to rootsec1/erpnext that referenced this pull request May 4, 2022
* fix: Allow multi-currency opening invoices

* feat: add payment terms status rpr to Selling homepage

* fix: Consistent accounting dimensions across Sales and Purchase docs

* fix: Ignore custom field validation while setup

* chore: Remove domains from Setup

* refactor: Remove education domain from ERPNext

* chore: remove files related to LMS

* chore: clean up hooks

* chore: Remove course links from training doctypes

* chore: Remove references for Assessment Group

* chore: Remove Fees Doctype

* chore: Remove references for Student doctype

* chore: Add patch to delete education doctypes

* chore: Clean up patches

* fix: Multi currency opening invoices

* fix(UX): record reason for skipping attendance or marking absent for auto attendance (frappe#30844)

* fix: Cost center filter on payment reconciliation

* fix(minor): discount accounting patch

* fix(minor): fix create_accounting_dimensions_in_orders.py

* feat: Copy task color from project template (frappe#30857)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>

* chore: correct link

* fix: convert default_item_manufacturer to link field (frappe#30835)

* fix(minor): update frappe.error_log to new API (frappe#30864)

* fix(minor): update frappe.error_log to new API

* refactor: changes for updated log_error api

Co-authored-by: Ankush Menat <ankush@frappe.io>

* fix(UX): misleading stock entry lables (frappe#30870)

* fix(UX): misleading stock entry lables

* chore: field labels

[skip ci]

Co-authored-by: Marica <maricadsouza221197@gmail.com>

Co-authored-by: Marica <maricadsouza221197@gmail.com>

* test: Add test for payment reconciliation

* fix: Vat Audit report fixes

(cherry picked from commit d5319a4)

* fix: Supply type for overseas invoices with payment of tax

* fix: supply type for sez invoices with payment of tax

* fix(india): e-invoice generation for registered composition gst category type (frappe#30814)

* fix: supplier quotation comparission report button

* fix: payment days calculation for employees joining/leaving mid-month (frappe#30863)

* chore: Resolve conflicts

* fix: Ignore loan repayments made from salary slip

(cherry picked from commit b7e1d40)

* fix: show group warehouse in Sales Order (frappe#30891)

* fix: Show linked time sheets in sales invoice dashboard

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
Co-authored-by: Rushabh Mehta <rmehta@gmail.com>
Co-authored-by: sersaber <93864988+sersaber@users.noreply.github.com>
Co-authored-by: Ankush Menat <ankush@frappe.io>
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
Co-authored-by: maharshivpatel <39730881+maharshivpatel@users.noreply.github.com>
Co-authored-by: Francisco Roldán <franciscoproldan@gmail.com>
hrwX pushed a commit to hrwX/erpnext that referenced this pull request May 10, 2022
* fix(UX): misleading stock entry lables

* chore: field labels

[skip ci]

Co-authored-by: Marica <maricadsouza221197@gmail.com>

Co-authored-by: Marica <maricadsouza221197@gmail.com>
deepeshgarg007 pushed a commit to deepeshgarg007/erpnext that referenced this pull request May 13, 2022
# [13.28.0](frappe/erpnext@v13.27.1...v13.28.0) (2022-05-03)

### Bug Fixes

* Consistent accounting dimensions across Sales and Purchase docs ([5df5058](frappe@5df5058))
* convert default_item_manufacturer to link field ([frappe#30835](frappe#30835)) ([frappe#30866](frappe#30866)) ([37fad7e](frappe@37fad7e))
* Cost center filter on payment reconciliation ([22e7f03](frappe@22e7f03))
* filters not working in Shift Assignment Calendar view ([frappe#30822](frappe#30822)) ([3cdbb65](frappe@3cdbb65))
* Ignore custom field validation while setup ([ee54bf7](frappe@ee54bf7))
* **india:** e-invoice generation for registered composition gst category type ([frappe#30814](frappe#30814)) ([frappe#30877](frappe#30877)) ([246869d](frappe@246869d))
* Multi currency opening invoices ([2e62d51](frappe@2e62d51))
* payment days calculation for employees joining/leaving mid-month ([frappe#30863](frappe#30863)) ([frappe#30883](frappe#30883)) ([a1b0813](frappe@a1b0813))
* Period Closing Voucher is considering GL entries with is_cancelled=1 ([frappe#30865](frappe#30865)) ([5a5b49b](frappe@5a5b49b))
* **pos:** number pad translations ([b01f855](frappe@b01f855))
* **pos:** search field doesn't reset on checkout ([edbf551](frappe@edbf551))
* Supply type for overseas invoices with payment of tax ([fdcc591](frappe@fdcc591))
* supply type for sez invoices with payment of tax ([cf08710](frappe@cf08710))
* Use `account_type == 'Stock'` to filter stock accounts ([93482f3](frappe@93482f3))
* **UX:** misleading stock entry lables ([frappe#30870](frappe#30870)) ([frappe#30871](frappe#30871)) ([57b03f0](frappe@57b03f0))
* **UX:** record reason for skipping attendance or marking absent for auto attendance ([frappe#30846](frappe#30846)) ([f7bf4a3](frappe@f7bf4a3))
* Vat Audit report fixes ([d5319a4](frappe@d5319a4))

### Features

* Copy task color from project template (backport [frappe#30857](frappe#30857)) ([frappe#30859](frappe#30859)) ([7ee18e8](frappe@7ee18e8))
* support product bundles in picklist (backport [frappe#30762](frappe#30762)) ([frappe#30826](frappe#30826)) ([645ee2d](frappe@645ee2d))
mergify bot pushed a commit that referenced this pull request May 15, 2022
# [13.28.0](v13.27.1...v13.28.0) (2022-05-03)

### Bug Fixes

* Consistent accounting dimensions across Sales and Purchase docs ([5df5058](5df5058))
* convert default_item_manufacturer to link field ([#30835](#30835)) ([#30866](#30866)) ([37fad7e](37fad7e))
* Cost center filter on payment reconciliation ([22e7f03](22e7f03))
* filters not working in Shift Assignment Calendar view ([#30822](#30822)) ([3cdbb65](3cdbb65))
* Ignore custom field validation while setup ([ee54bf7](ee54bf7))
* **india:** e-invoice generation for registered composition gst category type ([#30814](#30814)) ([#30877](#30877)) ([246869d](246869d))
* Multi currency opening invoices ([2e62d51](2e62d51))
* payment days calculation for employees joining/leaving mid-month ([#30863](#30863)) ([#30883](#30883)) ([a1b0813](a1b0813))
* Period Closing Voucher is considering GL entries with is_cancelled=1 ([#30865](#30865)) ([5a5b49b](5a5b49b))
* **pos:** number pad translations ([b01f855](b01f855))
* **pos:** search field doesn't reset on checkout ([edbf551](edbf551))
* Supply type for overseas invoices with payment of tax ([fdcc591](fdcc591))
* supply type for sez invoices with payment of tax ([cf08710](cf08710))
* Use `account_type == 'Stock'` to filter stock accounts ([93482f3](93482f3))
* **UX:** misleading stock entry lables ([#30870](#30870)) ([#30871](#30871)) ([57b03f0](57b03f0))
* **UX:** record reason for skipping attendance or marking absent for auto attendance ([#30846](#30846)) ([f7bf4a3](f7bf4a3))
* Vat Audit report fixes ([d5319a4](d5319a4))

### Features

* Copy task color from project template (backport [#30857](#30857)) ([#30859](#30859)) ([7ee18e8](7ee18e8))
* support product bundles in picklist (backport [#30762](#30762)) ([#30826](#30826)) ([645ee2d](645ee2d))

(cherry picked from commit 8cc2ea0)

# Conflicts:
#	erpnext/__init__.py
hrwX pushed a commit to hrwX/erpnext that referenced this pull request May 20, 2022
# [13.28.0](frappe/erpnext@v13.27.1...v13.28.0) (2022-05-03)

### Bug Fixes

* Consistent accounting dimensions across Sales and Purchase docs ([5df5058](frappe@5df5058))
* convert default_item_manufacturer to link field ([frappe#30835](frappe#30835)) ([frappe#30866](frappe#30866)) ([37fad7e](frappe@37fad7e))
* Cost center filter on payment reconciliation ([22e7f03](frappe@22e7f03))
* filters not working in Shift Assignment Calendar view ([frappe#30822](frappe#30822)) ([3cdbb65](frappe@3cdbb65))
* Ignore custom field validation while setup ([ee54bf7](frappe@ee54bf7))
* **india:** e-invoice generation for registered composition gst category type ([frappe#30814](frappe#30814)) ([frappe#30877](frappe#30877)) ([246869d](frappe@246869d))
* Multi currency opening invoices ([2e62d51](frappe@2e62d51))
* payment days calculation for employees joining/leaving mid-month ([frappe#30863](frappe#30863)) ([frappe#30883](frappe#30883)) ([a1b0813](frappe@a1b0813))
* Period Closing Voucher is considering GL entries with is_cancelled=1 ([frappe#30865](frappe#30865)) ([5a5b49b](frappe@5a5b49b))
* **pos:** number pad translations ([b01f855](frappe@b01f855))
* **pos:** search field doesn't reset on checkout ([edbf551](frappe@edbf551))
* Supply type for overseas invoices with payment of tax ([fdcc591](frappe@fdcc591))
* supply type for sez invoices with payment of tax ([cf08710](frappe@cf08710))
* Use `account_type == 'Stock'` to filter stock accounts ([93482f3](frappe@93482f3))
* **UX:** misleading stock entry lables ([frappe#30870](frappe#30870)) ([frappe#30871](frappe#30871)) ([57b03f0](frappe@57b03f0))
* **UX:** record reason for skipping attendance or marking absent for auto attendance ([frappe#30846](frappe#30846)) ([f7bf4a3](frappe@f7bf4a3))
* Vat Audit report fixes ([d5319a4](frappe@d5319a4))

### Features

* Copy task color from project template (backport [frappe#30857](frappe#30857)) ([frappe#30859](frappe#30859)) ([7ee18e8](frappe@7ee18e8))
* support product bundles in picklist (backport [frappe#30762](frappe#30762)) ([frappe#30826](frappe#30826)) ([645ee2d](frappe@645ee2d))

(cherry picked from commit 8cc2ea0)

# Conflicts:
#	erpnext/__init__.py
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Field "Value Difference" in Stock Entry doctype calculation wrong way round.
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