Suraj Shetty
bfc195dd8b
Changes to support refactor in frappe pg-poc branch ( #15287 )
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* Remove quotes from sql to make it compatible with postgres as well
* Fix queries
- Replace mysql specifc queries with standard ones
* Make repo URL chages to test pg-poc
* Add root passowrd to test site config
* Fix quotes issue
* Remove debug flag from a pricing rule query
* Remove python 3.6 version from travis.yml
* Fix improper query issue
* Fix incorrect query
* Fix a query
- This fix need to be changed when we will start supporting postgres
since date_format is not supported by postgres
* Get price list map as dict
* Convert price_list_currency_map to dict
2018-09-21 10:20:52 +05:30
Faris Ansari
2ab6e0e39b
fix(translations): Replace translations by keyword with indexed version ( #15426 )
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* fix(translations): Replace translations by keyword with indexed version
Keywords in the translation also gets translated which
results in an error because python cannot find the key
* Update buying_controller.py
2018-09-19 13:13:59 +05:30
Nabin Hait
6b539d65d7
Restored missing rounded_total fields
2018-08-29 12:41:23 +05:30
Saurabh
824b388631
Resolved merge conflicts
2018-08-07 13:01:11 +05:30
rohitwaghchaure
ae4ff5a403
[Fix] In words showing grand total instead of rounded total ( #15065 )
2018-08-01 18:09:51 +05:30
Shreya Shah
3c9839f832
Defaults in Item Group ( #14874 )
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* Add Defaults table in Item Group
* Fetch defaults from Item group if not found in Item
* Add patch
* Remove default fields from Item Group
* Set query for defaults
* Fix Codacy
* Modify test records
* Modify budget.py and sales_order.py
* Remove join from query
* Else condition to avoid error if no defaults found
* refrain from making item test records before item_group
* default cost center fetch correction
* Remove tab item group from query
2018-07-17 18:01:44 +05:30
Charles-Henri Decultot
6d97ab6f78
Make fields translatable ( #14786 )
2018-07-03 10:32:53 +05:30
rohitwaghchaure
01fe4a3726
[Fix] Consider the cancelled purchase receipt in backflush raw materials ( #14753 )
2018-07-01 16:41:39 +05:30
Rohit Waghchaure
ed71c36748
[Fix] Not able to save subcontracted purchase receipt
2018-06-28 18:36:35 +05:30
rohitwaghchaure
34c187706d
[Enhance] Added Budget exception approver role in company ( #14645 )
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* [Enhance] Added Budget exception approver role in company
* Added test cases for budget
2018-06-25 10:31:08 +05:30
rohitwaghchaure
d3fb0fbb20
Added test cases for asset accounting, asset value adjustment ( #14572 )
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* Added test cases for asset accounting, asset value adjustment
* Accounting entry for the asset created manually
* Added asset movement test cases and validation
* Added validation to make asset from purchase receupt, invoice only
2018-06-22 15:40:59 +05:30
Saurabh
59798b4e88
resolved merge conflict
2018-06-20 15:23:25 +05:30
Nabin Hait
0bef91c241
minor fix in item type validation
2018-06-18 17:41:27 +05:30
rohitwaghchaure
77a45b43aa
Added expense account, cost center in the purchase order and material request item doctype and fix the code ( #14535 )
2018-06-15 18:03:31 +05:30
Rohit Waghchaure
647d595158
Code cleanup and fixes for the asset
2018-06-11 19:15:08 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop
2018-06-06 05:53:19 +00:00
rohitwaghchaure
50d8c4a10f
[Fix] Not able to save purchase invoice, due to invalid condition ( #14355 )
2018-06-05 13:08:10 +05:30
rohitwaghchaure
2da6b3d628
[enhance] Provision to backflush raw materials based on stock entries for subcontracted items ( #14296 )
2018-06-05 13:06:52 +05:30
Zarrar
7c088ff623
dont validate items if item_code not found ( #14344 )
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item_code field is not set when created using invoice creation tool
2018-06-05 10:32:09 +05:30
Zarrar
fc03a0463c
[Fix] Validate items for saleable, purchaseable or subcontractable in transactions ( #14316 )
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* validate items to see if they are saleable
* check if items are subcontractable or saleable
* improvise name,error message and code
Validate type function validates item if they are of proper type for that transaction and throws descriptive error.
2018-06-04 12:52:52 +05:30
Nabin Hait
33df0b4fbf
Test case fixes ( #14219 )
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* Test case fixes
* fetch_from fixes
2018-05-26 09:09:02 +05:30
Nabin Hait
5f861756a2
Item Default fixes
2018-05-23 19:37:06 +05:30
Manas Solanki
087a2259d9
update for default warehouse
2018-05-16 12:44:07 +05:30
Rohit Waghchaure
144e9b178a
Added project condition in budget validation
2018-05-16 12:15:57 +05:30
Rohit Waghchaure
a02640e249
[Minor] Is fixed asset checkbox not set at server side if duplicate
2018-05-16 10:49:12 +05:30
Rohit Waghchaure
4d4fb6dcbc
[Enhance] Budget validation on material request, purchase order
2018-05-15 22:12:44 +05:30
Rohit Waghchaure
d644e6da16
Code cleanup
2018-05-14 19:09:44 +05:30
Rohit Waghchaure
16bc853f6a
Reschedule for future depreciations and booked difference amount in accumulated depreciation account
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
aa7b434270
Create asset adjustment doctype, post gl entry for the asset
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
0ea6fe4397
Added new doctype Finance Book Detail in asset, asset category
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a
Commonify get_asset_category_account and get_fixed_asset_account method
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418
Asset accounting
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4
Added account fields in the company, fixes in auto creation of the asset from PR
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188
Asset linked to purchase receipt and serial no
2018-05-14 19:07:39 +05:30
rohitwaghchaure
a3c3dec5a2
[enhance] Item Alternative ( #13121 )
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* [enhance] Item Alternative
* Added two way provision in item alternative
* Test Cases
* documentation
2018-03-28 11:51:44 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
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* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
rohitwaghchaure
bbd9b71547
Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item ( #13043 )
2018-03-07 15:39:40 +05:30
Fahim Ali Zain TP
277935be79
Deduct Rejected Item's Raw materials in SubContracting ( #12837 )
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* Deduct Rejected Item's Raw materials in SubContracting frappe/erpnext#12752
* Travis Build Fix
2018-02-12 11:59:07 +05:30
Saurabh
892a7a6980
resolved merge conflicts
2018-01-09 12:05:20 +05:30
Prateeksha Singh
8b94f1b553
[minor][buying] fix schedule date check ( #12375 )
2018-01-08 16:46:39 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
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* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Prateeksha Singh
620e0981cb
Merge pull request #12347 from pratu16x7/buying-fix
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[minor][buying] fix schedule date check
2018-01-05 21:31:58 +05:30
Prateeksha Singh
cbd06fd3c6
[minor][buying] fix schedule date check
2018-01-05 21:28:01 +05:30
Nabin Hait
07e5376043
Fixes and cleanups of reserve qty for subcontracting
2018-01-05 18:19:59 +05:30
Nabin Hait
cab8dfc5fb
Fixed merge conflict
2018-01-05 14:15:39 +05:30
Nabin Hait
96b264b314
Minor fixes
2018-01-02 11:50:29 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +05:30
pawan
14d570ed9e
fix
2017-11-30 18:41:09 +05:30
pawan
2ff844e740
default warehouse / remove validation / change sql
2017-11-30 18:14:55 +05:30
Nabin Hait
1b89be0c66
Fixed rounding issue in subcontracting ( #11802 )
2017-11-30 15:59:56 +05:30
pawan
e4aaff6686
message changes
2017-11-30 15:49:54 +05:30
pawan
54465f5df1
review comments changes
2017-11-29 10:18:38 +05:30
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
rohitwaghchaure
4dc5f0efaf
[Fix] Item details not fetching if item has no default bom ( #11688 )
2017-11-22 15:21:47 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
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* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
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* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
45dce89cae
Print Settings for printing taxes with zero amount ( #10782 )
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* Print Settings for printing taxes with zero amount
* added __init__.py file to patch module v8_9
2017-09-14 15:17:38 +05:30
rohitwaghchaure
2e8232e7aa
[Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company ( #10320 )
2017-08-10 11:32:59 +05:30
rohitwaghchaure
69279229cc
Merge pull request #8987 from bcornwellmott/bom_convert_uom
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Added BOM UOM selection for items
2017-06-28 16:28:31 +05:30
Rohit Waghchaure
a5f40941ae
[Enhance] Companywise perpetual inventory setting
2017-06-20 10:21:33 +05:30
bcornwellmott
6561b8ade9
Merge branch 'develop' into bom_convert_uom
2017-06-16 08:29:00 -07:00
tundebabzy
9a3462031d
[UX] Error in purchase transaction - Ignore instead of Prompt #7766 ( #9329 )
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* sets tax category to "Total" if all items are non-stock items
* makes notification message translatable and removes multi-line string
* Update buying_controller.py
2017-06-16 15:30:14 +05:30
Rushabh Mehta
c8a0de5e59
Revert "sets tax category to "Total" if all items are non-stock items ( #9295 )" ( #9320 )
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This reverts commit 476c4fec1d
2017-06-16 11:18:23 +05:30
tundebabzy
476c4fec1d
sets tax category to "Total" if all items are non-stock items ( #9295 )
2017-06-16 11:17:40 +05:30
Ben Cornwell-Mott
0f0b121669
Added BOM UOM selection for items
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Added patch for BOM Item UOM
Fixed scrap qty issue
Added Scrap Qty update to patch
Reverted test record for production order
2017-05-24 11:12:51 -07:00
Rushabh Mehta
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +05:30
Saurabh
4f4d0a8369
[fix] validate negative quantity while creating purchase receipt
2017-03-13 15:37:47 +05:30
Rohit Waghchaure
4b9d2f2733
[Fix] Cleanup supplied items if supply raw material is set as No
2017-02-16 18:53:23 +05:30
Nabin Hait
4c952f48f8
Some minor fixes
2017-01-20 15:15:31 +05:30
Nabin Hait
558f526a68
Fixed version conflict
2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +05:30
Rohit Waghchaure
560ba391f9
[Enhancement] Purchase return for rejected qty
2016-09-05 00:43:17 +05:30
Rushabh Mehta
ea0ff23891
[cleanup] form dashboards
2016-07-07 14:28:05 +05:30
Rohit Waghchaure
a71d9d33af
Rename prevdoc field in purchase order and purchase receipt doctype
2016-07-06 12:13:29 +05:30
Rushabh Mehta
b33df4afe8
[cleanup] link methods made common
2016-07-04 11:39:25 +05:30
Nabin Hait
b81ed45b2b
fixed conflict
2016-05-11 12:52:31 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Saurabh
fbb342c1ac
[enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
2016-04-18 15:58:43 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
Saurabh
2e292060c5
[fix] Reserved and ordered qty fix for drop ship orders
2015-11-18 17:39:26 +05:30
bobzz-zone
b4c7bad33d
Update buying_controller.py
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dont force change conversion factor
2015-08-05 11:30:12 +07:00
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Nabin Hait
fd4bcd855b
test case fixes
2015-05-22 16:55:55 +05:30
Nabin Hait
e6e456b373
message fixed
2015-05-13 17:21:44 +05:30
Nabin Hait
ffc7f3fef6
Apply default taxes on loading of document
2015-05-12 15:07:02 +05:30
Nabin Hait
574d5ff535
fetch only stock items as raw materials supplied for subcontracting
2015-05-07 16:29:29 +05:30
Rushabh Mehta
e693f794f5
[subcontract] refactor, make stock entry from PO
2015-03-03 15:50:24 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
Nabin Hait
82e3e25cdb
fixes for base_rate, base_amount, tax_amount: mass search and replace
2015-02-24 10:02:28 +05:30
Nabin Hait
de9c8a9028
discount calculation and in print view
2015-02-24 10:02:27 +05:30
Anand Doshi
f9fc04ce8e
Website Listing
2015-02-23 22:34:27 +05:30
Nabin Hait
3237c75d98
Commonified taxes and totals calculation in server side
2015-02-17 11:11:11 +05:30
Nabin Hait
188f69a713
commonified totals calculation in js
2015-02-12 17:55:50 +05:30
Nabin Hait
5690be103c
Replaced renamed total fields in code files
2015-02-12 16:09:11 +05:30
