48beb2ee23
validate_returned_items() set items_returned=True whenever a row matched
a valid item from the original document, even if its qty was 0. This let
a Sales Invoice, Delivery Note, or POS Invoice return be submitted with
every line at qty=0 - a no-op document with no stock or financial effect
that still consumed a document number and linked back to the original
transaction.
Scoped to the Sales side only: items_returned now flips to True for
Sales Invoice/Delivery Note/POS Invoice only when qty (or received_qty)
is actually negative, so an all-zero sales return correctly hits the
existing "At least one item should be entered with negative quantity"
check. Purchase Invoice, Purchase Receipt, and Subcontracting Receipt
are unchanged.
(cherry picked from commit a3e9d13da3)
# Conflicts:
# erpnext/controllers/sales_and_purchase_return.py
ERPNext as a monolith includes the following areas for managing businesses:
- Accounting
- Warehouse Management
- CRM
- Sales
- Purchase
- HRMS
- Project Management
- Support
- Asset Management
- Quality Management
- Manufacturing
- Website Management
- Customize ERPNext
- And More
ERPNext is built on the Frappe Framework, a full-stack web app framework built with Python & JavaScript.
Installation
Login for the PWD site: (username: Administrator, password: admin)
Containerized Installation
Use docker to deploy ERPNext in production or for development of Frappe apps. See https://github.com/frappe/frappe_docker for more details.
Manual Install
The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
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