Commit Graph

1518 Commits

Author SHA1 Message Date
Rushabh Mehta
fec8dba16c fix(merge): merge develop 2020-12-08 16:23:09 +05:30
Marica
0b68243979
Merge branch 'develop' into putaway 2020-12-08 11:44:00 +05:30
Afshan
01eca12fa7
fix: overriding po (#24022)
* fix: overriding po

* fix: po

* fix: refactor condition

* fix: condition

* fix: missing code
2020-12-08 09:27:56 +05:30
marination
fac4035f23 feat: Apply Putaway Rules within transaction itself
- Added checkbox 'Apply Putaway Rule' in PR and SE
- Added link to rule in child tables
- Rule is applied on Save
- Validation for over receipt
- Apply Rule on Stock Entry as well for Material Transfer and Receipt
2020-12-07 21:35:49 +05:30
Marica
724d03ec68
Merge branch 'develop' into fix-si-pos-return 2020-12-07 12:01:19 +05:30
rohitwaghchaure
0a672b69e6
Merge pull request #22859 from marination/pr-dn-return
feat: Return tracking in PR/DN
2020-12-06 22:43:34 +05:30
Marica
067f35df26
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-12-04 21:13:23 +05:30
Rucha Mahabal
edee530d4c fix: paid amount in Sales Invoice POS return resets to 0 2020-12-04 12:13:26 +05:30
marination
724e16bca1 chore: Use JSON style response and use ORM
- Use JSON style response for report columns
- Use ORM instead of frappe.db.sql
- Remove returned % from list view
2020-11-30 12:55:30 +05:30
Deepesh Garg
1a4390de44 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-11-25 14:51:11 +05:30
Deepesh Garg
6c17b84cae fix: Replace raw query with ORM 2020-11-25 13:42:16 +05:30
Marica
df17b4ff83
Merge branch 'develop' into pr-dn-return 2020-11-25 10:43:55 +05:30
rohitwaghchaure
6b53ef7cce
Merge pull request #23947 from rohitwaghchaure/incorrect-delink-serial-no-and-batch
fix: incorrect delink serial no and batch
2020-11-20 13:45:17 +05:30
Rohit Waghchaure
ceab692f73 fix: incorrect delink serial no and batch 2020-11-20 00:25:03 +05:30
Jannat Patel
c1187bc1d5
fix: duplicate items validation for POS Invoice when allow multiple items is disabled (#23896)
* fix: duplicate items validation for POS when allow multiple items in disabled

* fix: variable name change for duplicate item validation

Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
2020-11-19 13:10:24 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return 2020-11-19 12:21:38 +05:30
Deepesh Garg
96e874bfda fix: dimension filter query 2020-11-15 22:43:01 +05:30
Shivam Mishra
bed717b442 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
Afshan
1e564bc02d fix: refactor 2020-11-10 13:23:59 +05:30
Afshan
a75708b02e Merge branch 'fix-po-no-fetching' of https://github.com/AfshanKhan/erpnext into fix-po-no-fetching 2020-11-10 13:19:53 +05:30
Afshan
1924019531 fix: refactor 2020-11-10 13:19:21 +05:30
Marica
63d1a0436c
Merge branch 'develop' into fix-po-no-fetching 2020-11-09 12:59:10 +05:30
marination
53b1a9a40b chore: Add Test for missing debit account 2020-11-03 15:56:09 +05:30
Marica
9a75a60784
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-11-03 12:03:50 +05:30
marination
3991b84b2b chore: Avoid multiline string in Translation & remove print statement 2020-11-02 15:23:41 +05:30
marination
28dd90f3dc Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return 2020-11-02 15:16:31 +05:30
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
2020-11-02 15:07:48 +05:30
Rohit Waghchaure
71913c36a7 fix: po_detail field has no value for subcontracted stock entry 2020-10-30 14:35:16 +05:30
prssanna
71e5b60df1 refactor: refactor contextual print setting implementation 2020-10-29 14:19:34 +05:30
Rohit Waghchaure
a248dfb9a5 fix: multiple pricing rules are not working on selling side 2020-10-28 16:22:49 +05:30
Faris Ansari
bc6a2b2f9c wip 2020-10-28 13:54:11 +05:30
Marica
cf8698fb0b
Merge branch 'develop' into pr-dn-return 2020-10-27 15:34:51 +05:30
Afshan
0a6e1b3503 fix: refactor 2020-10-26 21:23:31 +05:30
Afshan
3f971b2371 fix: copying po no when mapping doc 2020-10-26 16:59:57 +05:30
Rohit Waghchaure
103ecec9d4 fixed translation syntax 2020-10-26 12:20:11 +05:30
Rohit Waghchaure
538d62b43d fix: incorrect consumed qty if raw material with batch 2020-10-26 12:19:00 +05:30
rohitwaghchaure
4c688b71f3 fix: consumed qty logic for subcontracted raw materials (#23314)
* fix: consumed qty logic for subcontracted raw materials

* added test case

* fix: sales order workflow test case
2020-10-26 12:19:00 +05:30
rohitwaghchaure
1cfa61628d fix: incorrect calculation for consumed qty for subcontract item (#23257)
* fix: incorrect calculation for consumed qty for subcontract item

* added test case
2020-10-26 12:19:00 +05:30
Saqib
60212ff9b9
fix: multiple pos issues (#23347)
* fix: point of sale search

* fix: pos fetches expired serial nos

* fix: pos doesn't refresh on route change

* fix: opening balances not set in opening entry

* fix: remove debug statement

* fix: invalid query if no serial no is reserved by pos invoice

* chore: make new order btn primary

* chore: filter warehouse by company

* chore: add shortcuts for new order and email

* fix: cannot fetch serial no if no batch control

* chore: add shortcuts for menu items

* feat: standard keyboard shortcuts for pos page

* feat: display only items that are in stock

* fix: empty point of sale page if opening entry dialog is closed

* feat: conversion factor in pos item details

* fix: show all invalid mode of payments

* chore: show all items if allow negative stock is checked

* fix: -ve amount set when changing mode of payment

* fix: pos closing validations

* fix: test

* fix: non expired serial no fetching query

* fix: cannot dismiss pos opening creation dialog

* fix: transalation strings

* fix: msgprint to throw

* chore: use as_list in frappe.throw

* chore: clean up pos invoice.js & .py

* fix: codacy

* fix: transalation syntax

* fix: codacy

* fix: set_missing_values called twice from pos page

* fix: mode selector with double spaces

* fix: do not allow tables in pos additional fields

* fix: pos is not defined

* feat: set mode of payments for returns

* fix: remove naming series from pos profile

* fix: error message

* fix: minor bugs

* chore: re-arrange pos closing entry detail fields

* fix: sider & frappe linter

* fix: more translation strings

* fix: travis

* fix: more translation strings

* fix: sider

* fix: travis

* fix: unexpected end of string

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-26 11:17:04 +05:30
Nabin Hait
5778595d50
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-22 21:42:54 +05:30
prssanna
13c6e2f320 feat: contextual setting for print uom after quantity 2020-10-22 17:19:00 +05:30
Marica
3b1be2b1de
fix: Add Taxes if missing via Update Items (#23702)
* fix: Add Taxes if missing via Update Items

* chore: PO Test for adding tax row via Update Items

* chore: SO Test for adding tax row via Update Items
2020-10-22 17:04:31 +05:30
Saqib
a6ff664386
fix: cannot auto unlink payments for credit/debit notes (#23689) 2020-10-22 16:30:57 +05:30
prssanna
d7b704c90f Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into rebrand-ui 2020-10-22 15:39:47 +05:30
prssanna
b57b3c9f6c feat: hook to fetch additional print settings in print view 2020-10-22 15:37:47 +05:30
Saqib Ansari
903055b7b6 fix: '>' not supported between instances of 'str' and 'int' 2020-10-20 11:59:06 +05:30
Marica
50b708f615
Merge branch 'develop' into pr-dn-return 2020-10-13 16:57:11 +05:30
Marica
978e16481e
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-12 21:17:22 +05:30
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked (#23593)
* fix: cannot merge pos invoice if validate selling price is checked

* fix: validate selling price

* fix: test

* chore: add test

* fix: error message
2020-10-12 18:31:23 +05:30
rohitwaghchaure
01e23264a6
Merge pull request #23557 from KanchanChauhan/issue#23475-2
feat: Supplier Sourced Items in BOM
2020-10-10 11:17:53 +05:30
Kanchan Chauhan
654c36ea99 feat: Supplier Sourced Items in BOM 2020-10-09 22:05:03 +05:30
Saqib
56fea7d243
fix: update items after submission ignores precision (#23491)
* fix: update items after submission ignores precision

* chore: add test
2020-10-09 21:19:25 +05:30
marination
4be5b5c891 fix: Handle missing Account and Item in Opening Invoice Creation Tool 2020-10-08 19:51:42 +05:30
Deepesh Garg
f183dd6d3a
Merge branch 'develop' into tax_fetch_quote 2020-10-06 13:27:28 +05:30
Deepesh Garg
f58a5ec6a5 fix: Codition in batch selector query 2020-10-05 13:55:53 +05:30
rohitwaghchaure
ad2dd6062e
Merge pull request #23513 from deepeshgarg007/batch_search
fix: Search batches based on search fields
2020-10-05 13:16:03 +05:30
Deepesh Garg
1fae7749be fix: Search batches based on search fields 2020-10-05 12:38:54 +05:30
marination
661bf64bba fix: Check only Read and Write Permission in Update Items 2020-09-29 18:16:45 +05:30
Deepesh Garg
2b38361ff5 Merge branch 'develop' of https://github.com/frappe/erpnext into tax_fetch_quote 2020-09-29 17:26:48 +05:30
Anupam
5a72022289 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation-portal 2020-09-24 16:18:47 +05:30
Anupam
c077fac2a6 feat: provision to draft quotation from portal 2020-09-23 22:02:31 +05:30
Saqib
1831893b77
fix: failed workflow condition error message in update items (#23393) 2020-09-23 13:01:49 +05:30
rohitwaghchaure
27bccd7f81
Merge pull request #23397 from deepeshgarg007/search_field_batch_query
feat: Show searchfields in batch query
2020-09-22 16:59:24 +05:30
Marica
ef2b5e8284
Merge branch 'develop' into pr-dn-return 2020-09-22 15:39:25 +05:30
Deepesh Garg
a0d192eae4 feat: Show searchfields in batch query 2020-09-22 13:54:07 +05:30
prssanna
de7a2bc4be fix: apply user permissions in tax accounts query 2020-09-21 13:57:04 +05:30
Deepesh Garg
44c692ed40
Merge pull request #23278 from barry86m/patch-3
fix: sql error on saving sales invoice without a sales order
2020-09-20 20:40:16 +05:30
Deepesh Garg
c152b92ef4
Update erpnext/controllers/selling_controller.py
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-09-20 20:04:10 +05:30
Deepesh Garg
6f3d93e5a0 fix: Taxes not getting fetched from Opportunity to Quotation 2020-09-18 11:23:35 +05:30
marination
665c27af58 fix: Merge conflict missing line 2020-09-15 12:04:38 +05:30
Marica
baedc627ee
Merge branch 'develop' into item-tax-update-items 2020-09-15 11:30:22 +05:30
Saqib
61314248bb
feat: uom in update items for SO & PO (#22869)
* feat: uom in update items for SO & PO

* fix: supplied items doesn't updates on uom change

* chore: add uom and conv factor change test

* fix: test

* fix: purchase order updates are not tracked

* fix: fetch conversion factor on uom change

* fix: codacy

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-09-15 11:14:31 +05:30
Marica
65c2c4f85f
Merge branch 'develop' into item-tax-update-items 2020-09-15 09:49:06 +05:30
marination
b7cd84196d fix: Revert tax calculation changes 2020-09-15 09:42:51 +05:30
Saqib
6db92fbb6a
feat: validate workflow before so/po update items (#23024)
* feat: validate workflow before so/po update items

* fix: incorrect workflow validation on so/po update items

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-09-14 19:54:17 +05:30
Marica
4153a9f8de
Merge branch 'develop' into pr-dn-return 2020-09-11 16:10:48 +05:30
Saqib
cd89994b33
fix: multiple pos issues (#23297)
* fix: returns can be made against unconsolidated invoices

* fix: indentation

* fix: mode of payment not fetching for pos returns

* patch: default pos profile print format

* fix: tests

* chore: clean up retail desk page
2020-09-10 19:28:46 +05:30
Marica
52e87d1a4f
Merge branch 'develop' into pr-dn-return 2020-09-09 11:56:26 +05:30
Rucha Mahabal
f7619df8b2
fix: Lock row in subquery while setting delivered qty (#23100) 2020-09-08 11:57:45 +05:30
Marica
0411026ad6
Merge branch 'develop' into pr-dn-return 2020-09-08 10:48:44 +05:30
barry86m
fa98e81f0b
fix: sql error on saving sales invoice without a sales order 2020-09-07 01:36:15 +01:00
marination
e9274283bd fix: Raise Error on over receipt/consumption for sub-contrcated PR 2020-08-28 12:21:10 +05:30
marination
733fd5f03c fix: get_applied_pricing_rule in taxes_and_totals 2020-08-26 18:23:12 +05:30
Rushabh Mehta
ff5d19609f fix(hot): Pricing Rule encoding fixed 2020-08-25 11:59:57 +05:30
rohitwaghchaure
019d4debb2
fix: incorrect stock value in return case (#23102) 2020-08-20 15:53:58 +05:30
rohitwaghchaure
5f2463933a
Merge pull request #23061 from DeeMysterio/dev-sort-warehouses-qty
feat(queries): sort warehouses based on item quantity in descending manner
2020-08-20 09:36:16 +05:30
marination
698d983eef fix: Item Tax Updation via Update Items in SO/PO 2020-08-19 14:59:46 +05:30
Diksha Jadhav
182ee5e7c1 feat(queries): sort warehouses based on item quantity 2020-08-19 14:04:34 +05:30
Nabin Hait
e2ee455acc fix: Calculate taxes if tax is based on item quantity 2020-08-12 20:58:03 +05:30
Nabin Hait
19ea7218d9 fix: Calculate taxes if tax is based on item quantity and inclusive on item price 2020-08-11 20:34:57 +05:30
Deepesh Garg
2621016884
fix: Allocated advance amount for multi-currency payment (#22923)
* fix: Allocated advance amount for multicurrency payment

* fix: Get grand total based on party currency

* fix: Remove unwanted code
2020-08-11 16:06:13 +05:30
Marica
0fcb05a3aa
fix: Misleading filters on Item tax Template Link field (#22918)
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-10 14:48:13 +05:30
Suraj Shetty
1923ef052c
refactor: Format and sanitise user inputs to search queries. (#22913)
* refactor: Sanitize whitelisted method inputs

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* refactor: Format and sanitize tax_account_query inputs

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* refactor: Validate and sanitize search inputs via decorator

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* style: Minor formatting fix

* refactor: Validate and sanitize search inputs using decorator

* fix: Typo

* fix: Remove unwanted import statement

* refactor: Repalce validate_and_sanitize_search_inputs() with validate_and_sanitize_search_inputs

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-08-05 19:42:25 +05:30
marination
ba37fe796c chore: Delivery Note Return status 2020-07-31 20:01:06 +05:30
marination
66069df020 feat: Return tracking in PR/DN 2020-07-31 15:54:05 +05:30
Saqib
a6f98d48bc
refactor: POS workflow (#20789)
* refactor: add pos invoice doctype replacing sales invoice in POS

* refactor: move pos.py to pos invoice

* feat: add pos invoice merge log doctype

* feat: ability to merge pos invoices into a sales invoice

* feat: [wip] new ui for point of sale

* fix: pos.py moved to pos_invoice

* feat: loyalty points for POS Invoice

* fix: loyalty points on merging

* feat: return against pos invoices

* Merge 'fork/serial-no-selector' into refactor-pos-invoice

* chore: status fix and set warehouse from pos profile

* fix: naming series

* feat: merge pos returns into credit notes

* feat: add pos list action for merging into sales invoices

* feat[UX]: add shortcuts & focus on search after customer selection

* feat: stock validation from previous pos transactions

* Merge 'fork/serial-no-selector' into refactor-pos-invoice

* chore: fix df not found for base_amount precision

* feat: serial no validation from previous pos transactions

* chore: move pos.py into pos page

* feat: pos opening voucher

* feat: link pos closing voucher with opening voucher

* chore: use map_doc instead of get_mapped_doc for better perf

* feat: enforce opening voucher on pos page

* feat: [ui] [wip] point of sale beta ui refactor

* fix: auto fetching serial nos with batch no

* feat: [ui] item details section for new pos ui

* feat: remove item from cart

* refactor: [ui] [wip] split point_of_sale into components
* new payment component
* new numberpad
* fix pos opening status
* move from flex to grids

* fix: search from item selector

* feat: loyalty points as payment method

* feat: pos invoice status
* fix a bug with invalid JSON

* fix: loyalty program ui fixes

* feat: past order list and past order summary

* feat: (minor) setting discount from item details

* fix: adding item before customer selection

* feat: post order submission summary
* save and open draft orders
* fix: item group filter

* fix:  item_det not defined while submitting sle

* fix: minor bugs

* fix: minor ux fixes

* feat: show opening time in pos ui

* feat: item and customer images

* feat: emailing and printing an invoice

* fix: item details field edit shows empty alert

* fix: (minor) ux fixes

* chore: rename pos opening voucher to pos opening entry

* chore: (minor) rename pos closing voucher and sub doctypes

* chore: add patch for renaming pos closing doctypes

* fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation

* fix: invoices not getting fetched on pos closing

* fix: indentation

* feat: view / edit customer info

* fix: minor bugs

* fix: minor bug

* fix: patch

* fix: minor ux issues

* fix: remove uppercase status

* refactor: pos closing payment reconciliation

* fix: move pos invoice print formats to pos invoice doctype

* fix: ui issues

* feat: new child doctype to store pos payment mode details

* fix: add to patches.txt

* feat: search by serial no

* chore: [wip] code cleanup

* fix: item not selectable from cart

* chore: [wip] code cleanup

* fix: minor issues
* loyalty points transactions
* default payment mode

* fix: minor fixes
* set correct mop amount with loaylty points
* editing draft invoices from UI

* chore: pos invoice merge log tests

* fix: batch / serial validation in pos ui and on submission

* feat: use onscan js for barcode scan events

* fix: cart header with amount column

* fix: validate batch no and qty in pos transactions

* chore: do not fetch closing balances as opening balance

* feat: show available qty in item selector

* feat: shortcuts

* fix: onscan.js not found

* fix: onscan.js not found

* fix: cannot return partial items

* fix: neagtive stock indicator

* feat: invoice discount

* fix: change available stock on warehouse change

* chore: cleanup code

* fix: pos profile payment method table

* feat: adding same item with different uom

* fix: loyalty points deleted after consolidation

* fix: enter loyalty amount instead of loyalty points

* chore: return print format

* feat: custom fields in pos view

* chore: pos invoice test

* chore: remove offline pos

* fix: cyclic dependency

* fix: cyclic dependency

* patch: remove pos page and order fixes

* chore: little fixes

* fix: patch perf and plural naming

* chore: tidy up pos invoice validation

* chore: move pos closing to accounts

* fix: move pos doctypes to accounts

* fix: move pos doctypes to accounts

* fix: item description in cart

* fix: item description in cart

* chore: loyalty tests
* minor fixes

* chore: rename point of sale beta to point of sale

* chore: reset past order summary on filter change

* chore: add point of sale to accounting desk

* fix: payment reconciliation table in pos closing

* fix: travis

* Update accounting.json

* fix: test cases

* fix: tests
* patch loyalty point entries

* fix: remove test
* default mode of payment is mandatory for pos transaction

* chore: remove unused checks from pos profile

* fix: loyalty point entry patch

* fix: numpad reset and patches

* fix: minor bugs

* fix: travis

* fix: travis

* fix: travis

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 18:51:26 +05:30
Deepesh Garg
7ac4ad8410
fix: Error due to comma in Pricing rule name (#22741)
* fix: Error due to commma in Pricing rule name

* fix: Remove print statement

* fix: Tests

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-23 12:12:55 +05:30
Deepesh Garg
c7eadfceb0
fix: Multi currency payment reconciliation (#22738)
* fix: Multi currency payment reconciliation

* fix: Hide currency link fields
2020-07-22 17:59:37 +05:30
rohitwaghchaure
ac984eb37c
Merge branch 'develop' into project-link-for-all-accounts 2020-07-13 11:50:11 +05:30
Deepesh Garg
8cdf33f618
Merge pull request #22635 from deepeshgarg007/item_tax_test
fix(travis): Item Tax template test
2020-07-11 21:04:31 +05:30