Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
30,917 Commits 3 Branches 0 Tags 1 GiB
0defefda92
Commit Graph

3808 Commits

Author SHA1 Message Date
Rohan
7ea79933b3
fix: handle error handling (#20815) 2020-03-23 14:54:33 +05:30
Rohan
879c6bfb44
Merge branch 'develop' into dev-stock-entry-fg-validation 2020-03-23 14:50:02 +05:30
Deepesh Garg
f8b54bd301
Merge pull request #21005 from rohitwaghchaure/qty_must_be_positive_for_stock_entry_develop 
fix: stock entry qty must be positive
 2020-03-21 20:46:10 +05:30
Rohan
b7d84725e8 fix: add warehouse check for FG item 2020-03-20 18:49:11 +05:30
marination
73c8d23a79 fix: UOM fixes in Sales Order,Material Request & Production Plan 2020-03-20 17:52:28 +05:30
Rohit Waghchaure
5e4e2dbd03 fix: stock entry qty must be positive 2020-03-19 14:53:37 +05:30
Rohan
ce90848161 fix: allow target warehouses to be changed for work order stock entries 2020-03-19 13:22:58 +05:30
Deepesh Garg
dbeb77e745
fix: Unable to submit landed cost voucher (#20977) 2020-03-19 11:03:03 +05:30
Deepesh Garg
fa6454b9c5
fix: Update is_tree field in Tree doctypes (#20981) 2020-03-19 11:01:23 +05:30
rohitwaghchaure
e4cd12506c
Merge pull request #20991 from rohitwaghchaure/fixed_reserved_qty_for_production_develop 
fix: reserved qty for production issue for partial completion of work…
 2020-03-19 09:37:43 +05:30
Deepesh Garg
6b36fae531
Merge pull request #20990 from rohitwaghchaure/fixed_shortage_qty_in_stock_projected_qty_report_develop 
fix: shortage qty in stock projected qty report
 2020-03-19 09:33:03 +05:30
Rohit Waghchaure
dd13d0a9a9 fix: reserved qty for production issue for partial completion of work order 2020-03-19 09:29:17 +05:30
Rohit Waghchaure
cd2478a527 fix: shortage qty in stock projected qty report 2020-03-19 09:27:53 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis (#20924) 
* fix: Multiple fixes for travis

* fix: Multiple fixes for travis

* fix: Run dashboard patch if table already exists

* fix: Multiple fixes for travis

* fix: deletion of auto-created batch
 2020-03-17 17:04:18 +05:30
marination
e1f499ae1b fix: Pick List Enhancements 2020-03-17 11:47:11 +05:30
Marica
b10adbb161
fix: Item alternative must have similar fields as original item (#20796) 
* fix: Item alternative must have similar fields as orignal item

* fix: Using db.get_values and meta instead of get_value and get_doc

* fix: Made code more DRY

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-17 10:56:59 +05:30
Saqib
1306f5005b
fix: is_pos gets reset on making s_inv from s_ord (#20886) 
* s_inv has is_pos default set as 1
 2020-03-16 17:51:00 +05:30
Saqib
de4f6901d6
fix: serial_no_selector showing for non serialized batched item (#20851) 2020-03-16 16:29:10 +05:30
Shivam Mishra
aecf9d6168
Merge branch 'develop' into desk-settings-card 2020-03-12 17:13:03 +05:30
Shivam Mishra
451382e08e feat: update desk pages 2020-03-12 16:34:34 +05:30
Saqib
6ec4618914
fix: travis (#20903) 2020-03-11 16:04:00 +05:30
Shivam Mishra
1fd1852c6a
Merge branch 'develop' into yet-another-desk 2020-03-10 18:20:27 +05:30
Marica
508ad51d9c
fix: Validate Serial No/Batch No against unserialized Item in Stock Reconciliation (#20858) 2020-03-09 18:13:41 +05:30
Saqib
b978d79573
fix: show uom in print formats instead of stock uom (#20843) 
Co-authored-by: Saqib Ansari <saqibansari@Saqibs-MacBook-Pro.local>
 2020-03-06 11:03:46 +05:30
Shivam Mishra
0310366d5a fix (cleanup): remove incomplete dependencies data 2020-03-05 11:28:40 +05:30
Shivam Mishra
8a8e8d6c5c feat: added base pages for desk 2020-03-02 16:56:31 +05:30
Marica
ed25ec7ee5
chore: Item Price and Product Bundle Form cleanup (#20772) 
* chore: Item Price and Product Bundle Form cleanup

* fix: Trailing comma
 2020-03-02 15:51:14 +05:30
Saqib
e9ac3e0d64
feat: link serial no to batch no (#20778) 
* feat: link serial no to batch no

* fix: test cases
 2020-03-02 15:02:58 +05:30
rohitwaghchaure
b5a670cdb9
fix: serial no material transfer performance issue (#20747) 2020-02-27 18:18:10 +05:30
Lokesh Waingankar
2866617c82
fix: 'Last Purchase Rate' taking wrong on BOM (#20689) 
* fix: 'Last Purchase Rate' taking wrong on BOM. #20228

* fix: Added condition for None purchase order and purchase receipt (#20689)

* fix: fetch last purchase rate

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-02-27 13:21:14 +05:30
abhijitkumbharInd
ba8840727a
Create a new item on Material Request showing error Item None not found. #20608 (#20731) 2020-02-26 12:48:36 +05:30
rohitwaghchaure
7229f694ea
fix: rate and amount in material request copying from sales order (#20717) 2020-02-26 11:28:08 +05:30
rohitwaghchaure
1e6788b028
fix: reorder material request not created if doctype has custom mandatory field (#20719) 2020-02-26 11:25:34 +05:30
Andy Zhu
75d9d79fac
fix: missing assign item's expense_account 
As in dict object "ret", missing assign item's expense_account will cause it then fetches the default stock_adjustment_account in 'Company'.
 2020-02-26 10:49:48 +13:00
Rucha Mahabal
6071313965
fix: document creation via onboarding slide (#20644) 
* fix: defaults not set in doc created via Onboarding Slide

* fix: default company not set in Supplier
 2020-02-20 12:57:21 +05:30
Deepesh Garg
23aa5c6332
Merge pull request #20643 from abhijitkumbharInd/develop 
fix: HSN/SAC Error while creating a new item and not selecting the fi…
 2020-02-19 19:23:10 +05:30
Deepesh Garg
40546d8af9
Merge pull request #20663 from marination/stock-settings-query 
fix: Set Query on warehouse fields in Stock Settings
 2020-02-19 18:57:24 +05:30
marination
120f75026f fix: Server side validation for Warehouses 2020-02-19 11:17:58 +05:30
marination
bde13b98e0 fix: Set Query on warehouse fields in Stock Settings 2020-02-18 21:35:59 +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
abhijitkumbharIND
0047fcf7ad fix: HSN/SAC Error while creating a new item and not selecting the field. #20590 2020-02-17 18:12:58 +05:30
Marica
db00270895
feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order (#20371) 
* feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order

* fix: Query with filters, UX enhancements and cleanup
 2020-02-17 15:58:08 +05:30
Himanshu Mishra
b76d2d4d98
Fix: Syntax error in get_child_warehouses 2020-02-12 13:22:05 +05:30
rohitwaghchaure
490b843ecf
Merge branch 'develop' into fixed_purchase_receipt_time_out_error_develop 2020-02-11 19:56:11 +05:30
rohitwaghchaure
3d98c59585
Merge pull request #20555 from ashish-greycube/fix_actual_qty_for_backflush 
fix: backflush raw material based on - Material Transferred for Manufacture
 2020-02-11 19:50:36 +05:30
vishal
998de83d48 fix: filter serial no based on batch no 2020-02-11 12:24:44 +05:30
Rohit Waghchaure
e55a927eee fix: test cases 2020-02-10 14:39:26 +05:30
ashish-greycube
121636f9bf fix: backflush raw material based on - Material Transferred for Manufacture 2020-02-10 10:49:50 +05:30
Rohit Waghchaure
f0d27528e3 fix: time out error while submitting the purchase receipt which has more than 100 serial nos 2020-02-07 14:42:33 +05:30
Deepesh Garg
d8e57d3d5a
fix: Unable to submit landed cost voucher (#20493) 
* fix: Unable to submit landed cost voucher

* fix: Test case for multiple landed cost voucher against a Purchase receipt

* fix: Test Case
 2020-02-03 18:53:34 +05:30
Pranav Nachnekar
6c14a08631
fix: disallow quick entry for doctypes with tree view (#20452) 2020-02-03 17:05:26 +05:30
Suraj Shetty
2f67647f7b Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations 2020-01-29 15:06:50 +05:30
Suraj Shetty
48e9bc3fc9 fix: Incorrect translation syntax 2020-01-29 15:06:18 +05:30
Deepesh Garg
565a810bf7
Merge pull request #20454 from marination/stock-ledger-qty-column 
fix: 'In Qty' and 'Out Qty' columns in Report Stock Ledger
 2020-01-29 09:49:55 +05:30
Deepesh Garg
b61b8d7ced
fix: Remove comma 2020-01-29 09:49:26 +05:30
marination
372c5e51d5 fix: 'In Qty' and 'Out Qty' columns in Report Stock Ledger 2020-01-28 16:04:49 +05:30
Deepesh Garg
0c31d62edd
Merge pull request #20447 from Alchez/dev-driver-address-fetch 
fix: only fetch driver address if not set (develop)
 2020-01-28 09:20:26 +05:30
rohitwaghchaure
7fda3a12cc
Merge pull request #20445 from rohitwaghchaure/copy_to_warehouse_to_target_warehouse_in_delivery_note_item 
fix: to warehouse not set in the customer warehouse
 2020-01-27 19:29:19 +05:30
Rohan Bansal
ce17a546b9 fix: only fetch driver address if not set 2020-01-27 18:08:11 +05:30
Rohit Waghchaure
2dff28498f fix: to warehouse not set in the customer warehouse 2020-01-27 17:56:25 +05:30
Deepesh Garg
1e77a1374d
Merge pull request #20393 from rohitwaghchaure/unlink_reference_name_from_batch_on_cancel_of_stock_transactions_develop 
fix: unlink references from batch on cancellation of stock transactions
 2020-01-23 22:40:26 +05:30
Rohit Waghchaure
8996b7d8a4 delete the auto created batch 2020-01-23 17:44:19 +05:30
Rohit Waghchaure
4f4dbf1996 fix: unlink references from batch on cacnellation of stock transactions 2020-01-23 12:45:45 +05:30
Rohit Waghchaure
0cc4cf2cf5 fix: Zero division error while making finished good entry against the work order 2020-01-21 19:28:08 +05:30
byugandhara
239f0d529e Fix: Spelling correction in throw message of stock entry(#20337) (#20353) 2020-01-21 15:47:27 +05:30
rohitwaghchaure
6ae61a1693 fix: incorrect number of gl entries issue (#20352) 2020-01-20 17:53:19 +05:30
Marica
7653a8b9fa fix: 'get_additonal_costs' is not defined (#20344) 
* fix: 'get_additonal_costs' is not defined

* fix: Re-added get_items on Work order change.
 2020-01-20 15:46:36 +05:30
Nabin Hait
03b116dd01
fix: deprecated fetching item price based on min_qty (#20347) 2020-01-20 15:45:04 +05:30
Nabin Hait
e321fbb0d5
fix: Multiple fixes based on testing on pre-release branch (#20301) 
* fix: Multiple fixes based on testing on pre-release branch

* fix: reload hr settings
 2020-01-16 13:37:25 +05:30
Vishal Dhayagude
654d785776 fix: Delivery note not able to create sales return (#20264) 2020-01-15 19:28:58 +05:30
Marica
9f6c95549a fix: Applied query on PO Supplier popup field in Material Request. (#20231) 2020-01-15 19:24:28 +05:30
Rohit Waghchaure
9650c25429 fix: filter issue for the stock and account value comparision report 2020-01-14 12:12:54 +05:30
deepeshgarg007
00746306a3 fix: Item tax template fetching from HSN Code 2020-01-10 15:01:50 +05:30
gavin
12568e4f07
Merge pull request #19514 from gavindsouza/rename-doc-fix 
fix: frappe.rename_doc update
 2020-01-09 15:07:05 +05:30
rohitwaghchaure
d4d7d211ea feat: report to show difference between stock and account value (#20186) 2020-01-09 15:05:05 +05:30
Suraj Shetty
000ac0068b
Merge branch 'develop' into rename-doc-fix 2020-01-09 13:46:08 +05:30
Don-Leopardo
ccdf19314d fix: min_qty and valid_from for the price selection (#20217) 2020-01-09 12:24:43 +05:30
Marica
c72de6edaa fix: Added description and title to supplier selection popup in Material Request. (#20179) 2020-01-07 13:06:08 +05:30
Deepesh Garg
ef0d26c161 feat: Validity for Item taxes (#20135) 
* feat: Validity for Item taxes

* fix: Trigger for gst hsn code

* fix: Sort taxes based on validity

* fix: Validation for item tax template and filters based on validity

* fix: Add missing semicolon

* fix: Validate tax template only if item code available

* fix: Do not validate or filter item tax template if no item taxes applied

* fix: Consider item group for validating taxes

* fix: Test cases for item tax  validation

* fix: Item tax template filtering fixes

* fix: Add missing semicolon

* fix: Remove unnecessary query
 2020-01-06 15:34:15 +05:30
rohitwaghchaure
055012a7fb
Merge pull request #20170 from nabinhait/inter-company-serial-no-outgoing-rate 
fix: Get outgoing rate of serial no from SLE if serial no already transferred to another company
 2020-01-06 12:07:53 +05:30
rohitwaghchaure
fe2afc643e fix: incorrect valuation rate for finished good entry (#20165) 2020-01-06 11:51:43 +05:30
Marica
159799c238
Merge branch 'develop' into item-min-qty 2020-01-03 12:13:00 +05:30
thefalconx33
7a01367ef1 ux: add description for minimum purchase qty 2020-01-02 19:14:55 +05:30
Nabin Hait
328c4f9b92 fix: Get outgoing rate of serial no from SLE if serial no already transferred to another company 2020-01-02 19:00:47 +05:30
Rohan
938ba3efc4 feat: show item name in Item Price list view (#20156) 2019-12-31 17:21:07 +05:30
Marica
5483f1a27e fix: Field 'other_charges_calculation' column type changed. (#20141) 2019-12-30 22:20:02 +05:30
rohitwaghchaure
9af557f9d7 fix: incorrect batch fetched for the serialized items (#20119) 
* fix: incorrect batch fetched for the serialized items

* Update stock_controller.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-12-30 13:26:47 +05:30
Ishan Loya
fe0adc8b25 fix: read WIP warehouse from work order (#20131) 
* fix: read wip_warehouse from work order in stock entry even if skip transfer is checked

* fix: remove skip_transfer in stock entry

Related to #10753
 2019-12-30 12:19:08 +05:30
Marica
f4fbdf98d1 fix: Removed unneccesary Duplicate Entry Error. (#20120) 2019-12-27 16:53:05 +05:30
Marica
47ab9850e6 fix: Show both warehouse columns in Stock Entry Grid view. (#20113) 2019-12-27 15:31:07 +05:30
rohitwaghchaure
616431d7c3 fix: incorrect reorder level in stock balance report (#20111) 2019-12-27 12:35:58 +05:30
rohitwaghchaure
a99f926a4b fix: incorrect validation for scrap items (#20109) 2019-12-27 12:21:15 +05:30
Robin Rosenstock
e6387f9dca fix to issue #20089 2019-12-26 08:09:47 +00:00
Himanshu
e2ea11c437 fix: remove quote (#20076) 2019-12-25 15:15:35 +05:30
Parth J. Kharwar
8c4cf12c93 Setting preferred driver email in delivery trip (#19832) 
* fix: add driver's preferred contact email in delivery trip

* fix: modify driver's preferred email patch and blank field checks

* fix: patch file fix

* fix: patch changes to improve speed

* fix: removal of conflicts

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-12-25 15:14:52 +05:30
rohitwaghchaure
6e8a9286c2 fix: multiple stock entry issues for the work order (#18686) 
* fix: multiple stock entry issues for the work order

* Update work_order.py

* Update work_order.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-12-24 18:53:32 +05:30
rohitwaghchaure
5c0ea2d7c9
Merge pull request #19708 from Alchez/dev-batch-to-stock-ledger 
feat: drill down on batch transactions (develop)
 2019-12-24 15:25:05 +05:30
rohitwaghchaure
08433c2919 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) 2019-12-24 13:03:47 +05:30
Deepesh Garg
55bc26e300 fix: Allow creation of multiple landed cost voucher against a Purchase Document (#20058) 2019-12-24 12:55:01 +05:30
Himanshu
5af4c57ef7 fix: ambihious error (#20068) 2019-12-24 12:31:38 +05:30
Rucha Mahabal
0e83a5754b fix: remove illustrations from onboarding slides (#19872) 
* fix: remove illustrations from onboarding slides

* fix: change Welcome slide's description

* fix: justify text in slide
 2019-12-23 08:24:46 +05:30
Gavin D'souza
1e4ea466d3 style: update/standardize rename_doc usage 2019-12-19 19:07:29 +05:30
marination
457ca0fe6c fix: Company None not found in get_valuation_rate 2019-12-19 13:34:29 +05:30
rohitwaghchaure
b500f2ce4c
Merge pull request #19940 from marination/item_manufacturer_table_dev 
fix: Removed 'manufacturers' table from Item Master
 2019-12-16 14:44:49 +05:30
marination
5ab823beab fix: Removed validation from non existent manufacturers table 2019-12-16 12:19:47 +05:30
marination
81990aee9f fix: Removed 'manufacturers' table from Item Master 2019-12-13 13:18:59 +05:30
Deepesh Garg
57e6bcaf43
Merge pull request #19733 from marination/zero-division-basic-amount 
fix: Division by zero error in Stock Entry
 2019-12-13 09:23:44 +05:30
marination
0e33f792d3 fix: Distribute charges based on quantity if Total Basic Amount is Zero. 2019-12-12 16:34:41 +05:30
Rohit Waghchaure
9b0d7b93dd fix: not able to submit the landed cost voucher 2019-12-12 12:10:25 +05:30
Deepesh Garg
0e10340471
Merge pull request #19899 from rohitwaghchaure/not_able_to_cancel_landed_cost_voucher 
fix: not able to cancel the landed cost voucher
 2019-12-11 18:38:23 +05:30
Rohit Waghchaure
37cf096102 fix: not able to cancel the landed cost voucher 2019-12-11 13:50:29 +05:30
Deepesh Garg
6e2c13f4c8 feat(regional): Auto state wise taxation for GST India (#19469) 
* feat(regional): Auto state wise taxation for GST India

* fix: Update gst category on addition of GSTIN

* fix: Codacy and travis fixes

* fix: Travis

* fix(test): Update GST category only if GSTIN field available

* fix: Test Cases

* fix: Do not skip accounts if place of supply is not present

* fix: Auto GST taxation for SEZ Party types

* fix: Automatic taxation for multi state

* fix: Codacy and travis fixes

* fix: Auto GST template selection in Sales Order

* fix: Move inter state check and source state to tax category

* fix: Remove unique check from tax template

* fix: Remove unique check from tax template

* fix: Address fetching logic in Sales

* fix: fecth tax template on company address change

* fix: fetch company gstin on address change

* fix: company_gstin set value fix

* fix: Mutiple fixes and code refactor

* fix: Add missing semicolon

* fix: Company address fetching in sales invoice

* fix: Remove print statement

* fix: Import functools

* fix: Naming fixes and code cleanup

* fix: Iteritems compatibility for python 3
 2019-12-10 15:55:05 +05:30
marination
214acc9a42 fix: Changed check condition and added test 2019-12-09 21:38:19 +05:30
Saqib
5998034b02 fix: error message displays asset category as None (#19873) 
* fix: error message displays asset category as None

* fix: asset gl_entries doesn't considers asset category's cwip account
 2019-12-09 19:07:05 +05:30
Shivam Mishra
9e0b3b29fa feat: better message for serial number creation (#19863) 2019-12-09 18:21:23 +05:30
Deepesh Garg
da638cd476 fix: NoneType' object has no attribute '__getitem_'_ (#19859) 2019-12-09 11:28:31 +05:30
Rucha Mahabal
690068142b feat: Continue Slide and New Illustrations for Onboarding Wizard (#19813) 
* feat: added illustrations for onboarding

* refactor: change help label for supplier

* refactor (breaking): rename Setup Wizard slide to Onboarding Slide

* chore: code cleanup for the old doctype Setup Wizard Slide

* fix: added a 'Continue' type slide

* fix: change text in continue slide

* fix: change text for continue slide
 2019-12-06 20:58:26 +05:30
Rohan
5161ba787c
Merge branch 'develop' into dev-batch-to-stock-ledger 2019-12-06 14:25:00 +05:30
rohitwaghchaure
cfbf895876
Merge pull request #19498 from marination/stock_entry_bom_fetch 
feat: Provision to fetch items from multiple BOMs in Stock Entry
 2019-12-04 21:44:47 +05:30
ronelvcabrera
370cdc0170 feat(Sales/Purchase Order): optional to reference a Blanket Order (#19612) 2019-12-04 16:07:11 +05:30
marination
be88d0f8a3 fix: Custom button conditionally visible in draft condition as well 2019-12-03 18:34:38 +05:30
Anurag Mishra
10017c14f3 feat: HSN Code wise Item Tax (#19478) 
* feat: HSN Code wise Item Tax

* feat: enqueued task of updating all items
 2019-11-29 17:33:10 +05:30
Saqib
20c31dd579 fix: tax templates from all companies fetching in receipt (#19682) 
* fix: tax templates from all companies fetching in receipt

* Update purchase_receipt.js
 2019-11-29 16:55:10 +05:30
Suraj Shetty
9d6d95c4a2 fix: valuation of "finished good" item in purchase receipt (#19268) 
* fix: Remove redundant purchase orders and unwanted condition

* fix: [WIP] Purchase receipt value

* fix: Add raw material cost based on transfered raw material

* fix: get_qty_to_be_received

* fix: Remove debugger statement

* fix: Reset rm_supp_cost before setting subcontracted raw_materials

* test: Fix and modify tests for backflush_based_on_stock_entry

* fix: Add non stock items to Purchase Receipt from Purchase Order

* fix: Ignore valuation rate check for non stock raw material

* fix: Rename check all rows

* fix: Remove amount from test

* test: Fix item rate error

* fix: handling of serial nos in backflush

* fix: Add serial no. of raw materials

* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material

* fix: Raw material batch number selection in purchase receipt

* Update test_purchase_order.py
 2019-11-29 13:26:52 +05:30
Anurag Mishra
f3b393f5e0 fix: UOM was not fetching in purchase invoice (#19732) 
* fix: UOM was not fetching in purchase invoice

* fix: Changes requested

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2019-11-28 18:52:16 +05:30
Marica
aff678e376 fix: Changed type of column 'serial_no' in Stock Ledger Entry (#19702) 2019-11-28 18:20:48 +05:30
Marica
f51ccbf5d4 chore: Added Quick Stock Balance to Stock Module (#19726) 
- Also 'Stock Balance Report' button no longer primary button
 2019-11-28 16:44:46 +05:30
marination
236140d94c fix: Division by zero error in Stock Entry 2019-11-28 16:36:24 +05:30
Shivam Mishra
30245a0673
Merge pull request #19677 from ruchamahabal/setup_wizard 
feat: Slides for Onboading Wizard in ERPNext
 2019-11-28 14:35:10 +05:30
Rohan Bansal
c7cfc726d7 feat: navigate to stock ledger from batch report 2019-11-27 18:23:31 +05:30
Marica
f0e87f7fdd fix: get_batch_qty_and_serial_no() requires argument 'stock_qty' (#19693) 2019-11-27 15:49:41 +05:30
Rucha Mahabal
58928e8eae
Merge branch 'develop' into setup_wizard 2019-11-27 11:55:53 +05:30
Rucha Mahabal
e2bb82872c fix: moved slide json files to respective modules 2019-11-26 18:46:17 +05:30
Rucha Mahabal
3f8c460584 feat: moved slide action functions from onboarding utils to doctypes 2019-11-26 15:22:45 +05:30
rohitwaghchaure
b5991e9264
Merge pull request #19683 from rohitwaghchaure/bom_ux_fixes_version_12 
fix: BOM UX
 2019-11-26 13:15:40 +05:30
Rohit Waghchaure
9326fb78f2 fix: BOM UX 2019-11-25 18:56:18 +05:30
marination
737d8a1e26 fix: Added comments 2019-11-25 09:42:08 +05:30
Saqib
1919af2ff1 Fixed Asset Refactor Review fixes (#19666) 
* fix: fixed asset item creation ux fixes

* fix: auto creation of asset ux fixes

* fix: [LCV] incorrect condition when checking assets linked with PR

* fix: bulk update assets

* refac: remove company level cwip enabling
* cwip can be enabled only on category level

* fix: #19649
 2019-11-22 16:32:34 +05:30
Marica
b5c296da9e fix: Validation Error message on Prepared Report. (#19639) 
Give the user the reason why he has to use filters.
 2019-11-22 14:38:58 +05:30
Saqib
290253fdd0 fix: last purchase rate greater than selling price (#19617) 2019-11-22 12:12:29 +05:30
Nabin Hait
046137caa2
fix: Multiple fixes related to landed cost accounting (#19657) 2019-11-22 11:34:50 +05:30
marination
e537cda062 fix: Added conditional check for conversion factor 2019-11-20 12:38:58 +05:30
rohitwaghchaure
a85ddf2fb4 fix: performance issue of sales invoice while save/submit (#19598) 
* fix: performace issue of sales invoice while save/submit

* Cached price list data, item group child data, added indexing for blanket order
 2019-11-19 18:47:48 +05:30
Deepesh Garg
87c6718d90 fix: Book valuation expense in specified account rather than expense included in valuation account (#19590) 
* fix: Book valuation expense in specified accout rather than expense included in valuation account

* fix: Remove undefined variable

* fix: Test cases

* fix: Test Case
 2019-11-18 12:34:30 +05:30
Saqib
d995609ffa Fixed asset refactor (#19369) 
* refactor: Asset Movement with multiple assets using table

* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset

* feat: Auto create asset on Purchase checkbox

* refactor: LCV for asset created via PR/PI

* refactor: get asset category accounts from item master

* refactor: Purchase Receipt for asset purchasing

* refactor: Purchase Invoice for asset purchasing

* fix: post-refactor delete fixes

* refactor: moved asset validation from pr/pi on asset submission

* fix: Asset Category should be defined for auto purchasing assets

* fix: undo serial_no_update removal (for non asset item) from LCV

* fix: remove duplicate calls from item.js

* fix: args position of all occurrence of get_asset_category_account()

* fix: test cases

* fix: landed cost voucher validations

* refactor: test case for auto creation of asset

* fix: removed invalid assertions

* fix: patch errors on travis

* fix: codacy fixes

* fix: PI Items not fetching details from item

* fix: asset movement from list view having default purpose 'Receipt'

* chore: msgprint for selecting item code first while creating asset manually

* fix: alert messages

* minor: asset movement fixes

* fix: lcv was made against submitted assets

* minor: ux fixes

* refac: move specific asset validation to SINV

* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code

* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests

* fix: code review changes

* chore: remove unecessary asset movement updation

* refac: setting latest location while making asset movements
* Added extra validations

* fix: form dashboard make lcv button

* fix: auto asset movement creation validation

* fix: allow lcv against other items after removing submitted assets

* chore: remove unwanted condition

* fix: mismatch debit credit on  purchase of asset with valuation tax

* chore: toggle required field based on movement type

* chore: fix lcv error message

* fix: travis failing

* fix: travis failing test

* fix: wrong conditions after merge

* fix: cannot cancel assets

* fix: travis failing* fix change in deletion of assets

* fix: codacy

* fix: process cancellation of assets

* refac: cancellation of pr only deletes auto created assets

* fix: incorrect query
 2019-11-18 11:46:55 +05:30
marination
a076bddd83 fix: Show 'Bill of Materials' custom button conditionally 2019-11-15 12:03:06 +05:30
rohitwaghchaure
c74c5d5644
Merge pull request #19583 from rohitwaghchaure/fixed_stock_rec_showing_incorrect_current_qty_and_serial_no 
fix: stock reconciliation showing incorrect current serial no and qty
 2019-11-15 10:17:11 +05:30
Rohit Waghchaure
cf55c9c6da fix: stock reconciliation shwoing incorrect current serial no and qty 2019-11-14 18:22:20 +05:30
rohitwaghchaure
ba8fc21594 fix: merge similar entries for serialized items in stock reconciliation (#19408) 2019-11-13 18:11:58 +05:30
Mangesh-Khairnar
06c8129574 fix(batch): fetch company on splitting the batch (#19558) 2019-11-13 10:51:43 +05:30