Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
42,865 Commits 3 Branches 0 Tags 1 GiB
01c2e4d2cf
Commit Graph

210 Commits

Author SHA1 Message Date
rohitwaghchaure
6fa6caf46c
fix: patch and validation message to fix target warehouse issue (#21371) 2020-04-23 09:46:29 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) 
* fix: Validation for target warehouse

* feat: Get items on valuation rate in delivery note on Internal transfers

* fix: Create Inter company purchase receipt from delivery note

* feat: Inter company stock transfer on valuation rate with taxation

* fix: Add from warehouse in purchase invoice

* fix: Use get_value instead of get_cached_value

* fix: Get incoming rate instead of valuation rate

* fix: GL entry for from warehouse in purchase receipt

* fix: GL Entries fixes in purchase invoice

* fix: Address and tax fetching fixes

* fix: Add test case for stock transfer via purchase receipt

* fix: Code cleanup, added validations and test cases

* fix: Validation for supplier warehouse

* fix: Test Cases

* fix: Change validation condition

* fix: Address fixes while creating Purchase Receipt from delivery note

* fix: Set taxes while creating Purchase Receipt from Delivery Note

* fix: Update set_missing_value function

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-02-18 12:28:41 +05:30
Don-Leopardo
5557b16260 fix: order_type validation restriction (#18096) 2019-12-24 16:39:34 +05:30
Rohit Waghchaure
13c7e183a6 fix: not able to save sales order 2019-08-29 20:03:52 +05:30
Deepesh Garg
f3d78dd29c fix: Duplicate items check in Sales Invoice (#18660) 
* fix: Duplicate items check in sales Invoice

* fix: Commonified function for duplicate items check in selling controller

* fix: Set valuation rate and transaction date in child tabel
 2019-08-23 11:42:35 +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
Mangesh-Khairnar
86e650c1ed feat: validate linked sales order on material request creation 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
e17b7095bf feat(sales order on hold): check status of sales order to validate entry 2019-03-02 20:48:03 +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
Aditya Hase
0c16424d7d fix(naming): Use creation instead of name to order SLEs 2019-01-08 00:09:36 +05:30
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes 2018-11-28 08:12:48 +00:00
Saif Ur Rehman
5fdbc68ca3 Set Gross Profit on server-side validation of Sales Order 2018-11-26 19:32:16 +05:00
Rohit Waghchaure
f4dc71661d [Fix] Address not set from the API 2018-11-15 17:04:02 +05:30
patilsangram
667f0fbd6d [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) 2018-11-08 12:51:41 +05:30
Shreya Shah
2291323c65 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +05:30
Shreya Shah
5615cb4735 Set default only if customer_address not found (#15605) 
* Set default only if customer_address not found

* Similar fix for Purchase Invoice and shipping_address
 2018-10-07 11:42:07 +05:30
Nabin Hait
c35271aef5 fix(various) 2018-08-10 19:01:13 +05:30
Himanshu Mishra
859d942b22 Cached calls (#15109) 
* [optimize]: bin updates

* [optimise]: use frappe.get_cached_value instead of get_value for item

* [fix]: change db.get_cached_value to get_cached_value
 2018-08-08 18:33:50 +05:30
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
Jignesh Greycube
b2d16aca74 Updated Spelling Maxiumm to Maximum (#15090) 2018-08-06 14:32:05 +05:30
Saurabh
d7897f1c53 Resolved merge conflicts 2018-07-18 17:08:16 +05:30
rohitwaghchaure
3ffe89659a [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) 2018-07-13 17:40:48 +05:30
rohitwaghchaure
3a595d07d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) 
* [Fix] POS Closing Voucher, on save collected amount becomes zero

* Added test cases for the POS Closing Voucher
 2018-06-25 10:10:29 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop 2018-06-06 05:53:19 +00:00
Zarrar
fc03a0463c [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) 
* 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
Manas Solanki
5b93562ce3 create default on making of invoice 2018-05-16 17:44:51 +05:30
Manas Solanki
e3bb1d0e3b more fixes for the item defaults 2018-05-16 17:14:59 +05:30
Manas Solanki
64614374d8 fix codacy 2018-05-16 13:00:56 +05:30
Manas Solanki
bbd8508783 optimize the patch 2018-05-16 13:00:56 +05:30
Shreya
4d347b1ca0 travis fix 2018-03-19 17:31:19 +05:30
Shreya
f7b39438d2 travis fix 2018-03-19 14:19:55 +05:30
Nabin Hait
1e4cfb4bf5 Fixes in setting po nos manually in sales invoice 2018-03-15 12:27:24 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI (#13290) 2018-03-13 15:46:59 +05:30
rohitwaghchaure
45ac31ab93 [Fix] Not able to save sales order (#12851) 2018-02-12 11:27:37 +05:30
Vishal Dhayagude
cce29fabf4 [fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry (#12767) 2018-02-05 12:25:51 +05:30
rohitwaghchaure
bf4c114c58 [Enhance] Provision to show inclusive tax in print (#12345) 
* [Enhance] Provision to show inclusive tax in print

* POS Print format
 2018-01-08 15:20:15 +05:30
rohitwaghchaure
ce8adecbad Incoming rate fixes (#11986) 2017-12-15 12:13:50 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628) 
* Shipping rule for Buying

* [refactor] shipping rule
 2017-11-17 14:31:09 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) 2017-11-17 12:27:43 +05:30
Nabin Hait
7eba1a35d3 Controller init args fix (#11015) 
* Controller init args fix

* cleanup useless code
 2017-10-02 15:59:27 +05:30
Saurabh
d7e1869a70 [fix] if item code not exists then exclude item in validate_selling_price (#10800) 2017-09-18 15:43:35 +05:30
Nabin Hait
45dce89cae Print Settings for printing taxes with zero amount (#10782) 
* 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
Nabin Hait
42343bbc2c Selling price validation against last purchase rate / valuation rate (#8702) 2017-05-05 17:23:17 +05:30
mbauskar
9e9d242a24 [minor] fixes in test cases and added the test case for multiple uom in selling 2017-04-19 21:05:37 +05:30
mbauskar
287fe81329 [minor] calculate price list rate based on items uom 2017-04-19 21:05:37 +05:30
mbauskar
e471b02172 [minor] if packed item warehouse not found then set the parent item warehouse to packed items 2017-04-12 18:51:01 +05:30
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Nabin Hait
e68f32cf19 UOM Conversion in selling 2017-03-06 16:41:13 +05:30
Kanchan Chauhan
5a980ac87a UOM Conversion in Selling 2017-03-06 16:41:12 +05:30
mbauskar
e9747a8a6e [minor] fixes in validate selling price 2016-11-16 17:19:47 +05:30
Nabin Hait
9f26bc16b7 Update selling_controller.py 2016-10-20 16:45:53 +05:30
shreyas
e8aaa92816 [Minor] Some more fixes to the code 2016-10-20 15:57:45 +05:30
shreyas
edcba51c8b [Fix] Added check to validate selling price against valuation rate 2016-10-20 15:57:45 +05:30
shreyas
1cfe2d7b45 [Minor] Validate purchase price against selling price 2016-10-20 15:57:45 +05:30
Rohit Waghchaure
7d5298997b Documentation for payments 2016-10-06 16:49:39 +05:30
Nabin Hait
14aa9c5320 [fix] Cleanup and fixes in update stock feature in Purchase Invoice 2016-04-18 16:59:47 +05:30
Umair Sayyed
72534deea2 removed Is Sales Item and Is Purchase Item 2016-04-15 12:57:00 +05:30
Anand Doshi
2f957f27b0 [fix] apply Tax Rule for lead 2016-04-08 17:43:08 +05:30
Saurabh
d313553ae3 [enhancement] get valuation rate and gross profit on sales order item 2016-03-09 15:42:00 +05:30
patilsangram
bf2b511988 [Removed Stop Button from SO and PO] 2016-02-22 16:24:23 +05:30
Anand Doshi
01de945388 [cleanup] Removed 'Is Service Item' checkbox and filters 
'Is Service Item' checkbox only worked for filtering Items in Maintenance Schedule and Maintenance Visit, and validating that Items in a Maintenance type Order were of type 'Service'. However, it doesn't fit an actual use case where any Sales Item could be given for Maintenance, making the checkbox an unnecessary addition.
 2016-01-26 16:22:51 +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
8a8ef85174 [fixes] reviwe fixes 2015-10-29 19:43:33 +05:30
Saurabh
e930f0f74e [fixes] filter on supplier list for DropShip, checking closed status 2015-10-29 19:43:33 +05:30
Saurabh
5b7e9a1c94 [minor fixes] 2015-10-29 19:43:31 +05:30
Saurabh
c306b21415 [merge fixes] 2015-10-29 19:43:31 +05:30
Nabin Hait
b445be3552 Test case for delivery to target warehouse 2015-10-13 15:46:42 +05:30
Nabin Hait
c865f229fb Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status 2015-10-13 15:46:42 +05:30
Nabin Hait
cd103c05d6 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order 2015-09-08 19:24:35 +05:30
Nabin Hait
1f94fa25a8 Update delivered / ordered qty in sales/purchase order from return entry 
Reserved Qty logic cleaned up
 2015-08-25 14:11:12 +05:30
Nabin Hait
1826791891 [fix][patch] Reserved Qty logic fixed and reposted for existing items 2015-08-19 11:00:00 +05:30
Nabin Hait
453cc374d4 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice 
- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
 2015-07-29 15:59:57 +05:30
Rushabh Mehta
1e8025b327 [cleanup] yes/no selects changed to checks in Item 2015-07-29 11:38:33 +05:30
Nabin Hait
04d244a360 Credit Note print format 2015-07-24 13:26:54 +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
0847f9a074 Reserved warehouse should not be validated on cancellation of sales order 2015-07-14 18:23:05 +05:30
Neil Trini Lasrado
ed8cecbdd8 Sales BOM renamed to Product Bundle 2015-07-13 12:41:27 +05:30
Nabin Hait
6e38e917eb Reserved warehouse should not be validated on cancellation of sales order 2015-07-13 11:36:36 +05:30
Anand Doshi
ff8a854b82 Fixes #3349. Thanks @abelbm for reporting. 2015-05-26 18:13:28 -04:00
Nabin Hait
ffc7f3fef6 Apply default taxes on loading of document 2015-05-12 15:07:02 +05:30
Rushabh Mehta
2cc585f180 [git fixes] salary manager, time log title, notificaitons 2015-03-03 16:06:54 +05:30
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
Anand Doshi
d35354cc06 Merge remote-tracking branch 'frappe/develop' into v5.0 
Conflicts:
	erpnext/__version__.py
	erpnext/accounts/doctype/budget_distribution/test_budget_distribution.py
	erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py
	erpnext/hooks.py
	erpnext/patches.txt
	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
	erpnext/stock/get_item_details.py
	erpnext/translations/ar.csv
	erpnext/translations/bs.csv
	erpnext/translations/ca.csv
	erpnext/translations/el.csv
	erpnext/translations/es.csv
	erpnext/translations/fr.csv
	erpnext/translations/hr.csv
	erpnext/translations/id.csv
	erpnext/translations/is.csv
	erpnext/translations/ja.csv
	erpnext/translations/nl.csv
	erpnext/translations/pl.csv
	erpnext/translations/pt-BR.csv
	erpnext/translations/ru.csv
	erpnext/translations/tr.csv
	erpnext/translations/zh-cn.csv
	erpnext/translations/zh-tw.csv
	setup.py
 2015-02-24 18:12:17 +05:30
Nabin Hait
de9c8a9028 discount calculation and in print view 2015-02-24 10:02:27 +05:30
Sambhaji Kolate
973f78e7d3 fixed stock_balance report for stock_uom and stock ledger entry for Delivery Note #2802 2015-02-20 13:09:39 +05:30
Nabin Hait
6f0a3ed8d4 fixed conflict 2015-02-17 11:12:04 +05:30
Nabin Hait
3237c75d98 Commonified taxes and totals calculation in server side 2015-02-17 11:11:11 +05:30
Rushabh Mehta
60cfccbf77 [new-module] crm 2015-02-17 10:36:54 +05:30
Nabin Hait
5690be103c Replaced renamed total fields in code files 2015-02-12 16:09:11 +05:30
Nabin Hait
8fa503e177 Fixed conflict while merging v4 into v5 2015-02-10 16:44:00 +05:30
Nabin Hait
15cd12214e Fixed conflict while merging v4 into v5 2015-02-10 16:37:18 +05:30
Anand Doshi
6dfd430a2f Moved flags like ignore_mandatory, ignore_validate etc to doc.flags 2015-02-10 14:41:27 +05:30
Nabin Hait
5e13e0c316 net_total and grand_total mismatch issue 2015-02-05 17:18:03 +05:30
Rushabh Mehta
c567e8e960 [fix] analytics reports + remove print item tables #2667 2015-02-03 17:56:25 +05:30
Nabin Hait
fff3ab752c Fixed conflict 2015-01-14 16:27:13 +05:30
Nabin Hait
2244ac4d52 Discount amount in party currency 2015-01-12 17:35:37 +05:30
Nabin Hait
8a00319962 minor fix 2015-01-04 17:27:40 +05:30
Nabin Hait
dd38a266b8 Removed tname and fname from code 2014-12-26 13:15:21 +05:30
Nabin Hait
e7d153624f Table Field Renaming: code replace, JV and budget distribution renamed 2014-12-25 16:01:55 +05:30