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1726 Commits

Author SHA1 Message Date
rohitwaghchaure
7048925016 [Enhance] Standalone debit/credit note (#14269) 
* [Enhance] Standalone debit/credit note

* Test cases

* Test cases and documentation

* Removed credit, debit note links from accounts module
 2018-06-11 12:02:14 +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) 
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) 
* 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
Saurabh
0eb622f7da [fix] resolve conflicts 2018-05-31 17:32:17 +05:30
Zarrar
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) 
* add doctypes allowed to group items, average the rate

* add check field to group items during print

* call common before_print in delivery note

* fix precision issue while calculating average
 2018-05-28 17:41:09 +05:30
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes (#14114) 
* Add  field to all sales and purchase doctypes

* Add patch to update existing records

* Modify taxes_and_totals.py
 2018-05-28 11:49:08 +05:30
rohitwaghchaure
a8fb2db001 [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) 2018-05-26 09:23:02 +05:30
Nabin Hait
33df0b4fbf
Test case fixes (#14219) 
* 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
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop 2018-05-22 09:18:38 +00:00
mnatalia
5f0e8d6e09 Added possibility to translate (#14173) 2018-05-22 09:08:50 +05:30
Prateeksha Singh
984a7a7e61 [item-query] change order of description terms, name first 2018-05-17 17:29:36 +05:30
Rohit Waghchaure
992fb34c95 [Fix] Asset adjustment issues 2018-05-17 11:22:59 +05:30
Rohit Waghchaure
585945e65d Allow to select Asset Received But Not Billed in expense account head 2018-05-17 00:23:27 +05:30
Rohit Waghchaure
2868840e6b [Fix] Validation issue 2018-05-16 23:57:28 +05:30
rohitwaghchaure
4ea97c84ac
Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual 
[Fix] Asset gl entry not creating for non perpetual
 2018-05-16 18:21:20 +05:30
Rohit Waghchaure
421697250b [Fix] Asset gl entry not creating for non perpetual 2018-05-16 18:20:52 +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
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
tundebabzy
ad08d4ce96 Ability to hold payment for disputed invoices #12048 (#13298) 
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments

* sanitize `on_hold` field input

* show hold status in list view

* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed

* reset release date if supplier is not on hold

* add validation to stop transactions when Supplier is blocked

* add test cases

* return empty list for outstanding references if supplier is blocked

* block make button:payment if supplier is blocked

* adjust test cases

* PEP 8 clean up

* more tests

* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold

* implement individual purchase invoice on hold logic

* allow user to change release date

* update manual

* final cleanup including more validation and tests

* update supplier manual

* make default for release_date argument todays date

* remove Auto Repeat added by mistake

* add on_hold_field to purchase invoice

* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view

* implement explicit payment hold in purchase invoice

* update manual

* add dialog for saving comment

* bug fix, refactor, clean up

* more test cases
 2018-05-16 11:31:41 +05:30
Shreya Shah
1906cadd94 [Fix] Currency field in Pricing rule (#14004) 
* some minor changes

* Set query for price list based on currency

* Validate Price list with currency
 2018-05-16 11:20:30 +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
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po 
[Enhance] Budget validation on material request, purchase order
 2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate 
[Enhancement] Buying and Selling checkboxes in Currency Exchange
 2018-05-15 17:55:09 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Saurabh
62a59301ef [fix] resolved merge conflicts 2018-05-15 13:02:40 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group 2018-05-14 20:39:01 +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
Faris Ansari
69b0535e10 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) 2018-05-14 14:19:31 +05:30
Zlash65
2e0809801d controller and other changes 2018-05-14 11:45:38 +05:30
creador30
dae8f1b353 Search for item_code (#13912) 
Item query can be called from custom script to search for an additional field. In this case the item_name, item_group and item_description are still searchable, but not item_code. As the item code is a must have field in search results, I have added this to the non-changable search fields in this query.
 2018-05-04 18:12:03 +05:30
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking 
Serial No. and Batch No. linking
 2018-05-02 15:11:19 +05:30
Saurabh
e85a43c1c6 Merge branch 'master' into develop 2018-05-02 14:48:10 +05:30
Faris Ansari
eae2ddac69 validate_conversion_rate in taxes_and_totals (#13880) 2018-05-02 12:19:30 +05:30
Faris Ansari
30304e68ff [fix] Current stock qty calculation in case of different UOM 2018-04-30 15:44:49 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
Saurabh
63590496c1 [fix] resolved merge conflicts 2018-04-25 11:32:54 +05:30
rohitwaghchaure
57914f140e [HotFix] Taxes not adding in POS sales invoice (#13776) 2018-04-24 19:19:47 +05:30
hiousi
38de994788 do not copy template description to variant if not in allow fields (#13726) 2018-04-24 12:10:45 +05:30
Zarrar
0e3b000e81 sql syntax fix (#13529) 2018-04-05 10:34:30 +05:30
Nabin Hait
2b682c82e8 Fixed merge conflict 2018-04-04 11:40:16 +05:30
Rushabh Mehta
d5f9ebd008
[optimize] item queries (#13480) 2018-04-02 23:37:33 +05:30
Manas Solanki
a7f5589564 fix for the update button in the sales invoice (#13435) 2018-04-02 10:32:00 +05:30
rohitwaghchaure
a3c3dec5a2 [enhance] Item Alternative (#13121) 
* [enhance] Item Alternative

* Added two way provision in item alternative

* Test Cases

* documentation
 2018-03-28 11:51:44 +05:30
Nabin Hait
b9c82b9790 Fixed merge conflict 2018-03-27 14:25:27 +05:30
rohitwaghchaure
85f63a3866 [Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392) 2018-03-27 11:31:44 +05:30
Nabin Hait
061d912749 Fixed merge conflict 2018-03-23 16:20:27 +05:30
rohitwaghchaure
23fa8893a8 [Fix] Division by zero issue (#13362) 2018-03-22 11:16:00 +05:30
rohitwaghchaure
93779c21a7 [Fix] Project not set in the stock ledger entry (#13357) 2018-03-21 17:52:41 +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
c8cd4ba6f7 Merge branch 'master' into develop 2018-03-15 12:38:43 +05:30
Nabin Hait
1e4cfb4bf5 Fixes in setting po nos manually in sales invoice 2018-03-15 12:27:24 +05:30
Nabin Hait
3707242770 Fixed merge conflict 2018-03-13 16:15:41 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI (#13290) 2018-03-13 15:46:59 +05:30
Nabin Hait
2f493731ec Fixed merge conflict 2018-03-12 15:49:59 +05:30
Shreya Shah
aa54d934b8 make stock qty negative (#13276) 2018-03-12 15:23:28 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting (#13195) 
* [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
12aa4265ff Don't allow to set negative quantity if transaction is not return entry (#13255) 2018-03-12 11:20:30 +05:30
Nabin Hait
5e63c265db Fixed merge conflict 2018-03-09 17:34:39 +05:30
tundebabzy
e69747ca6d [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) 
* add mode of payment field to Payment Term

* add mode of payment field to Payment Terms Template Detail

* add mode of payment field to Payment Schedule

* add mode of payment in `get_payment_term_details`
 2018-03-09 12:23:53 +05:30
Achilles Rasquinha
87dab14576 removed has_key 2018-03-08 14:21:48 +05:30
Achilles Rasquinha
9050998e06 [FIX] use text_type instead of unicode, use cmp from past.builtins 2018-03-08 12:55:41 +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
Vishal Dhayagude
668ec25d19 Allow Item variant Rename (#13161) 
* [WIP] Item varient rename

* [wip] Item Variant

* [fix] Item Varient Rename

* [fix] Item Attribution Rename

* removed unwanted code
 2018-03-07 15:31:08 +05:30
Nabin Hait
c43c95e0aa Fixed merge conflict 2018-03-05 14:54:44 +05:30
Manas Solanki
5fd7b3bb80 Fix status updater (#13033) 
* fix the status updater for multiple sources

* patch for updating the status

* patch for updating the sales order item

* Update update_status_for_multiple_source_in_po.py
 2018-03-05 11:28:29 +05:30
rohitwaghchaure
0df95fa781 Multi-UOM for sales/purchase return (#13132) 
* Multi-UOM for sales/purchase return

* Update sales_and_purchase_return.py
 2018-03-01 11:31:33 +05:30
rohitwaghchaure
db9fa78ee8 Do not validate payment schedule for POS (#13115) 2018-03-01 10:32:29 +05:30
Achilles Rasquinha
96698c9a77 Use range instead xrange (#13128) 
* Use range instead of xrange

* convert float to int
 2018-02-28 16:12:51 +05:30
Nabin Hait
cf72d7f135 Fixed merge conflict 2018-02-22 14:47:26 +05:30
rohitwaghchaure
4e8fdf7b3f [Enhance] Quality Inspection Template (#12988) 
* [Enhance] Quality Inspection Template

* Test case and patch

* Update make_quality_inspection_template.py
 2018-02-22 11:03:48 +05:30
Shreya Shah
f718b0c0df Currency filter in Pricing Rule (#11776) 
* added currency filter

* modified files

* pull margin only if currency matches

* Renamed price to rate in pricing rule

* fetch rate only if currency matches

* rebase with develop

* rebase with develop

* patch to set currency in existing docs

* currency field mandatory in pricing rule

* modified test cases

* rebase with develop

* fixed test case
 2018-02-20 11:26:46 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records (#12963) 
* Automatically allocate amount after selecting invoice against a payment entry

* codacy fixes
 2018-02-16 13:14:20 +05:30
Shreya Shah
3a9eec2e92 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) 
* pass bill_date as parameter and calculate due_date on that basis

* calculate payment_schedule on the basis of bill_date if present else posting_date

* add bill_date as an argument to get_party_details

* pass bill_date on supplier trigger in purchase invoice
 2018-02-16 13:05:21 +05:30
Achilles Rasquinha
1697a7aa81 replaced string_types with basestring 2018-02-15 11:39:45 +05:30
Saurabh
2735701aab resolved merge conflicts 2018-02-14 11:51:09 +05:30
Achilles Rasquinha
56b2e12af8 Python 3 fixes [merge asap] (#12884) 
* Python 3 fixes

* fixed compare
 2018-02-13 14:42:40 +05:30
Nabin Hait
e21e59614f Fixed merge conflict 2018-02-12 15:59:55 +05:30
sivankar
621740efd9 Enhancement and bug fix in batch (#12753) 
* merge shelf like and manufacturing date

* setting default manufacturing date as todays date

* setting default manufacturing date as todays date

* fix

* Improvements to batch auto naming (#12496)

* refactor:
add new function - batch_uses_naming_series
use batch_uses_naming_series in autoname method

* properly update naming series on delete:
- add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series
- refactor get_name_from_naming_series
- add after_delete method

* add documentation and rename some functions

* PEP 8 compliance

* test

* added support for jinja template and added validation if expiry date is set or not if item has_expiry_date is set

* bug fix, renamed item_code to item as in batch doctype we refer 'item code' by 'item'

* added manufacturing date wise sort

* added prefix to expiry date and manufacturing date
 2018-02-12 14:33:40 +05:30
Fahim Ali Zain TP
277935be79 Deduct Rejected Item's Raw materials in SubContracting (#12837) 
* Deduct Rejected Item's Raw materials in SubContracting frappe/erpnext#12752

* Travis Build Fix
 2018-02-12 11:59:07 +05:30
rohitwaghchaure
45ac31ab93 [Fix] Not able to save sales order (#12851) 2018-02-12 11:27:37 +05:30
Saurabh
ab8c7e616e resolved merge conflicts 2018-02-08 15:17:15 +05:30
Faris Ansari
6041f5cb8c [hotfix] Advance Total validation 2018-02-08 13:33:52 +05:30
Nabin Hait
c224d34a2c Merge branch 'master' into develop 2018-02-07 16:07:20 +05:30
Rohit Waghchaure
e8d22bb999 [Fix] Incorrect change amount if enabled rounded total 2018-02-05 18:13:29 +05:30
joezsweet
2f7ab065fb
- removed barcodes from force_item_fields 2018-02-05 11:54:32 +01:00
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
Nabin Hait
ec2c9ec897 Merge branch 'master' into develop 2018-01-31 15:39:16 +05:30
Nabin Hait
7918b92d95 Invalid date value comparison, fixes for mariadb 10.2.3+ 2018-01-31 15:30:03 +05:30
Saurabh
03f6b3e588 resolved merge conflicts 2018-01-29 16:25:33 +05:30
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
 2018-01-29 16:07:21 +05:30
Saurabh
fb2f97391f resolved merge conflicts 2018-01-24 11:24:10 +05:30
Shreya
a137fe82a1 fix error message 2018-01-23 11:00:58 +05:30
Saurabh
ef31637549 Merge branch 'master' into develop 2018-01-22 15:29:15 +05:30
Rohit Waghchaure
c4c2bf0bfb [Fix] Image patch showing in the item link 2018-01-22 13:47:28 +05:30
Nabin Hait
570e29d5e7 Fixed merge conflict 2018-01-17 18:56:02 +05:30
rohitwaghchaure
da941af687 Set due date in purchase invoice based on suppler invoice date (#12395) 2018-01-17 16:23:04 +05:30
Saurabh
4b0dd8a159 Merge branch 'master' into develop 2018-01-15 18:36:35 +05:30
Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company (#12492) 2018-01-15 17:45:46 +05:30
Saurabh
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
rohitwaghchaure
9fbed5617f [Fix] Wrong batch showing in the popup (#12421) 2018-01-12 16:22:33 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode 2018-01-10 21:49:27 +01:00
Saurabh
892a7a6980 resolved merge conflicts 2018-01-09 12:05:20 +05:30
Sachin Mane
64f48db406 Batch number selector bug fix (#12346) 
* fix bug in batch number selector. fetch and display batch numbers only for the given item code.

* remove print statement

* Fix error on selecting Chattisgarh in address

Fix error on selecting Chattisgarh in address because of spelling mistake

* Revert "Fix error on selecting Chattisgarh in address"
 2018-01-08 17:57:32 +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) 
* [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 
[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
rohitwaghchaure
d45266881a [Enhance] New print format for UAE/KSA for vat/excise (#12202) 
* [Enhance] New print format for UAE/KSA for vat/excise

* Fixed spelling
 2017-12-28 14:20:13 +05:30
Nabin Hait
e591c85f7c Payment schedule total amount validation considering write off amount 2017-12-21 11:47:08 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms (#12115) 2017-12-20 12:24:59 +05:30
tundebabzy
dbd068c44b Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) 
* validate schedule dates in non-invoice documents

* change query for orders

* take care of orders with/without payment schedule

* clean up, refactor, PEP8
 2017-12-19 14:36:39 +05:30
tundebabzy
5825dedf7c Payment schedule error #12057 (#12096) 
* use 12 places precision for sums

* use high float precision, fix decimal place late

* Update accounts_controller.py
 2017-12-19 11:39:20 +05:30
Nabin Hait
f592f2c9a9
Revert "[Fix] Payment terms validation issue" (#12098) 
* Revert "test fixed (#12094)"

This reverts commit dd700a550f.

* Revert "[fix] Column Heading in received item to be billed report (#12083)"

This reverts commit 7c57b6ecd8.

* Revert "[fix] Mobile no search issue in the pos (#12090)"

This reverts commit b725affe0c.

* Revert "[Fix] Payment terms validation issue (#12092)"

This reverts commit 9b8e1cb10e.
 2017-12-19 11:31:34 +05:30
rohitwaghchaure
9b8e1cb10e [Fix] Payment terms validation issue (#12092) 2017-12-19 11:20:29 +05:30
Nabin Hait
9771b9376d Merge branch 'master' into develop 2017-12-15 12:53:56 +05:30
rohitwaghchaure
ce8adecbad Incoming rate fixes (#11986) 2017-12-15 12:13:50 +05:30
Vishal Dhayagude
d377018695 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) 
* [wip] shipping rule

* [wip] Shipping Rule tax auto calculate

* [wip] Shipping Rule

* [new] Shipping charges change on different triggers

* [minor] Removed unnecessary comments

* [fix] Minor Changes in function calls
 2017-12-14 18:06:02 +05:30
Nabin Hait
aaf378e340
Validate numeric attribute value based on range defined in template (#11981) 2017-12-13 18:40:52 +05:30
Nabin Hait
0f97eda7c9 Merge branch 'master' into develop 2017-12-12 19:17:53 +05:30
Nabin Hait
af9bdfeaa3
Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) 2017-12-12 18:50:05 +05:30
rohitwaghchaure
4e17fae63b [enhance] UAE/KSA VAT/Excise implementation (#11923) 2017-12-12 14:40:52 +05:30
rohitwaghchaure
efbc0667ec [fix] On change of payment terms template, not fetch respective schedule data (#11928) 2017-12-11 14:54:20 +05:30
rohitwaghchaure
505661b5c0 [fix] Wrong company's default tax fetch (#11927) 2017-12-11 14:52:28 +05:30
Giovanni
ff7d73e418 - query fix 2017-12-10 20:46:46 +01:00
Giovanni
2144e02d3c - Added multiple barcode feature per item 2017-12-10 17:27:09 +01:00
vwithv1602
78d5ccf5fc Invalid return against purchase invoice Error - Issue#11834 (#11835) 2017-12-04 11:16:34 +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
Vishal Dhayagude
d42242df22 [Feature] Shipping Rule Calculation based on Net Weight (#11770) 
* [new] Calculate shipping tax based on weight

* [fix] Change field name weight to weight_per_unit in SI Item

* [new] Shipping Rule based tax for selling module

* [new] Shipping rule based on weight added to Buying module

* [fix] Conflict in jsons

* [fix] Removed Redudant add_fetch

* [fix] Codacy fixed

* [fix] Print hide added
 2017-11-29 16:09:59 +05:30
tundebabzy
2a4fefc6ff Auto fetch batches based on quantity on POS (#11004) (#11767) 
* prevent premature escape when item has serial no and batch no

* fetch actual_batch_qty for item

* add available_qty to dialog

* remove expired batches from drop-down

* Update queries.py
 2017-11-29 10:53:09 +05:30
pawan
54465f5df1 review comments changes 2017-11-29 10:18:38 +05:30
Rohit Waghchaure
52bf56d415 [fix] payment terms test case 2017-11-27 11:43:52 +05:30
rohitwaghchaure
373b5702a9 [fix] Server test cases (#11727) 2017-11-27 11:27:28 +05:30
Saurabh
ed4191ec5b [fix] merge-conflicts 2017-11-22 18:01:56 +05:30
Nabin Hait
02ac901345 [fix] Rounding adjustment in company currency 2017-11-22 16:12:20 +05:30
rohitwaghchaure
4dc5f0efaf [Fix] Item details not fetching if item has no default bom (#11688) 2017-11-22 15:21:47 +05:30
Nabin Hait
32a62a02df Fixed merge conflict 2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00 Cleanup and fixes of payment terms feature 2017-11-21 19:58:16 +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
1c4653ed97
Merge branch 'develop' into payment-terms 2017-11-17 12:41:56 +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
Prateeksha Singh
8f43d2514c Multiple variant creation dialog (#11608) 
* Multiple variant creation dialog

* variant dialog codacy fixes

* [multiple variants] show_alert, and other minors
 2017-11-16 18:06:26 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool (#11589) 
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices

* [minor] added progress bar while creating invoice

* [minor] allow bulk upload for the invoices

* [minor] calculate item rate from net total

* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0

* [minor] check mandatory values before making opening invoices

* [minor] enable primary button if there is any error while creating invoices

* [minor] minor fixes, set company currency as invoice currency added tests

* [dashboard] added Opening Invoice Summery section in Dashboard

* [minor] added total invoices count on dashboard

* [minor] don't show dashboard if there are no opening invoices available

* [minor] added Opening Invoice Tools to Account's Tools section

* [minor] codecy fixes

* [fix] refactored general ledger and buttons on charts

* [fix] tests
 2017-11-15 16:29:53 +05:30
Shreya Shah
be690ef817 Rate with margin in customer and company currency (#11437) 
* field for company margin

* added base_rate_with_margin

* calculate company margin

* test for item price

* test for delivery note

* test for sales order

* test for quotation

* test for sales invoice
 2017-11-14 17:22:41 +05:30
Rushabh Mehta
d5c6416d91 [new feature] Product Configurator (via Item Quick Entry) (#11535) 
* [Feature] Item Variant Creation from Quick Entry

* [minor] formatted js

* [minor] set 3 attribute per page instead of 5 in template

* [fix] fixed codecy issue

* [fix] label translation

* [minor] changed trigger event of item template

* [fix] moved item ui tests under stock

* [UI test] added test for item attribute

* [UI test] added test for creation of item variant from quick entry

* [fix] item variant ui test fixes

* [wip]

* [cleanup] item quick entry

* [remove] tests, fixtures were missing

* [refactor] use set_only_once in item
 2017-11-14 15:27:28 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Rushabh Mehta
98aa581864
[fix] default tax only on insert (#11544) 
* [fix] default tax only on insert

* [fix] default tax only on insert

* [fix] default tax only on insert
 2017-11-14 09:32:32 +05:30
Saurabh
022ab63a0f [fix] query param fixes 2017-11-10 15:06:02 +05:30
Faris Ansari
99e31f97b8 set default params for paging (#11500) 2017-11-10 10:50:49 +05:30
tunde
14e97ce0c8 Merge branch 'develop' into payment-terms 2017-10-26 13:35:42 +01:00
Nabin Hait
4d22b6db30 Fixed Merge Conflict 2017-10-25 14:09:46 +05:30
Nabin Hait
82c9352d53 Update variant description based on attribute if not already there (#11302) 2017-10-25 11:46:20 +05:30
tunde
09ce68ec19 Merge branch 'develop' into payment-terms 2017-10-19 17:47:31 +01:00
Saurabh
5fa2adcca9 Merge branch 'master' into develop 2017-10-18 16:23:44 +05:30
Saurabh
a7d5f94d4a [fix] Do not append description to variant if description already exists (#11204) 2017-10-18 16:02:08 +05:30
Rushabh Mehta
bc4e2cd9c1 [added] hospitality domain (#11020) 
* [added] hospitality domain

* [tests] wip

* [tests] for restaurant

* [fix] tests for new naming

* [docs] added restaurant docs

* [docs] added restaurant docs
 2017-10-17 12:30:34 +05:30
tunde
d82677f1e6 Merge branch 'develop' into payment-terms 2017-10-06 02:23:45 +01:00
Nabin Hait
5a834209d0 Cleanup of PO schedule date pull requests 2017-10-05 19:51:10 +05:30
tunde
19e63b73ed Merge branch 'develop' into payment-terms 2017-10-03 12:02:38 +01:00
Nabin Hait
7eba1a35d3 Controller init args fix (#11015) 
* Controller init args fix

* cleanup useless code
 2017-10-02 15:59:27 +05:30
Nabin Hait
01b96a0e31 Fixes for uom in get_item_details 2017-09-29 18:57:41 +05:30
Nabin Hait
79a1d2a3b0 Fixes for uom in get_item_details 2017-09-29 18:15:40 +05:30
tunde
c49e748c85 Merge branch 'develop' into payment-terms 2017-09-29 13:30:22 +01:00
Rushabh Mehta
912ae24ca2 Merge branch 'master' into develop 2017-09-29 16:22:02 +05:30
Rushabh Mehta
80d24f83f8 [fix] item variant description 2017-09-29 15:39:03 +05:30
tunde
25275077ab Merge branch 'develop' into payment-terms 2017-09-29 10:47:01 +01:00
Nabin Hait
945f502748 Fixes for updating item variant from template (#10975) 
* Fixes for updating item variant from template

* More fixes for test cases
 2017-09-29 15:11:50 +05:30
tunde
3415ac6e9c Merge branch 'develop' into payment-terms 2017-09-29 10:10:24 +01:00
Nabin Hait
c314485d55 Fixes based on test case 2017-09-28 18:55:49 +05:30
tunde
9bed2de726 show all duplicate rows after checking for duplicate due date 2017-09-25 10:19:35 +01:00
tunde
e52bb825ec fix bug: form is always dirty 2017-09-25 09:02:23 +01:00
tunde
77ecacc379 validation to check for possible duplicate payment terms 2017-09-22 23:12:55 +01:00
tunde
3aec78b472 make due date, invoice_portion mandatory 2017-09-22 16:22:15 +01:00
tunde
62af5c5693 more validation checks and test fixes 2017-09-22 15:16:38 +01:00
tunde
82de375ba0 Merge branch 'develop' into payment-terms 2017-09-21 11:21:05 +01:00
Rohit Waghchaure
0e28fccb34 [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated 2017-09-21 15:41:57 +05:30
tunde
3387d026b1 Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
Nabin Hait
2e4de83df6 Rounding Adjustment via a separate field, instead of last tax row (#10659) 
* Rounding Adjust via a separate field, instead of last tax row

* Fixed test cases
 2017-09-19 14:53:16 +05:30
Nabin Hait
bd4b80e3d8 Merge branch 'master' into develop 2017-09-19 12:05:41 +05:30
tundebabzy
f6d738b3c5 Delivery note to billing issue (#10726) (#10766) 
* allow invoices to be made from sales returns

* Update queries.py
 2017-09-18 17:10:09 +05:30
tunde
9448f4b13c codacy corrections 2017-09-18 12:08:34 +01:00
tunde
4bf3ed47ff revert from trying to adjust payment schedule based on old recurring_document 2017-09-18 11:54:28 +01:00
Saurabh
d7e1869a70 [fix] if item code not exists then exclude item in validate_selling_price (#10800) 2017-09-18 15:43:35 +05:30
mbauskar
ea832b8157 resolved merge conflicts 2017-09-14 15:32:10 +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
tunde
1255aa0f11 Merge branch 'develop' into payment-terms 2017-09-12 11:54:52 +01:00
tunde
ecb118fb3b bugfix: call set_payment_schedule only in relevant doc 2017-09-11 15:45:10 +01:00
tunde
df3a175974 fix bugs: add payment_schedule if payment_terms_schedule specified 2017-09-11 11:02:57 +01:00
mbauskar
dfeadf876e Merge branch 'master' into develop 2017-09-10 12:32:21 +05:30
Makarand Bauskar
80b2ba2b9a [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) 
* [hotfix] dont allow guest user to list the invoices or orders

* [hotfix] fixed Not Permitted issue for System user while accessing documents on portal

* [codecy] removed trailing whitespace

* [fixes] added filters for supplier in RFQ and other minor fixes
 2017-09-10 12:04:28 +05:30
tunde
96b8f223fd fix failing tests 2017-09-08 15:35:59 +01:00
tunde
ad7d3a1733 Merge branch 'develop' into payment-terms 2017-09-07 13:13:59 +01:00
rohitwaghchaure
166b78f022 [Enhance] Subscription module (#10089) 
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
 2017-09-07 16:14:22 +05:30
tunde
32aa7c1e68 Automatically set payment schedule if not specified 
- fix failing test cases
- fix failing tests for recurring documents
- others
 2017-09-07 06:52:15 +01:00
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
Aditya Hase
6ccb6562f1 Python 3 compatibility syntax error fixes (#10519) 
* Use Python 3 style print function

* Use 'Exception as e' instead of 'Exception, e'

* Unpack tuple arguments explicitly in instead of relying on auto unpacking

* Use consistent indentation

* Use 0 if stock_frozen_upto_days is None
 2017-08-28 18:17:36 +05:30
Nabin Hait
caab582943 Tax breakup for actual amount and fixes in itemised purchase register (#10515) 
* Tax breakup for actual amount and fixes in itemised pur register

* Rounding of itemised tax breakup amount
 2017-08-24 16:22:28 +05:30
Rushabh Mehta
7e506af0b9 [fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 (#10538) 2017-08-24 15:23:33 +05:30
tunde
f7e87e66ee do correct gl entry for debit and credit notes 2017-08-23 22:36:25 +01:00
tunde
fb144303f5 codacy and typo fixes 2017-08-20 17:23:55 +01:00
tunde
be1b871c53 modify validation if doc has payment term schedule 2017-08-20 17:22:59 +01:00
tunde
4c5efa3dec renames set_payment_schedule and removes it from validation 2017-08-20 17:22:06 +01:00
tunde
43870aa8db moves set_payment_schedule and validate_payment_schedule to accounts_controller 2017-08-20 16:56:43 +01:00
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more 
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
 2017-08-20 16:51:29 +01:00
mbauskar
f03afe0878 Merge branch 'master' into staging 2017-08-14 09:31:01 +05:30
mbauskar
2fa8af3b02 Merge branch 'master' into develop 2017-08-14 09:31:01 +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
Doridel Cahanap
96e52be5f1 [Enhancement] Allow Sidebar Menu record search using text from Item Name of a record (#10324) 
* Search Record in Sidebar Menu Using Item Name for Order Page

* Test Case to create 2 Quotations with different Items
 2017-08-08 17:12:50 +05:30
mbauskar
ee090a9a3c Merge branch 'master' into develop 2017-08-02 18:18:14 +05:30
Makarand Bauskar
ce436b7698 [minor] set description to '' if template description is not available (#10244) 2017-08-02 18:16:53 +05:30
Nabin Hait
cd95134267 Rounding issue in tax calculation (#10135) 
* Adjust rounding loss of discount in the last item row. Fixes #8952

* Fixed rounding issue in tax calculation. Fixes #8953, #8952, #8893, #6954, #8910

* Rounding related fixes for purchase cycle
 2017-07-31 18:07:45 +05:30
mbauskar
8b6f7914b0 resolved merge conflicts 2017-07-31 12:30:53 +05:30
Nabin Hait
495ef67caa Added delivery date in SO parent form. Fixes #10104 (#10155) 
* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date
 2017-07-31 11:25:51 +05:30
KanchanChauhan
58c9934452 [fix] company graph based on base currency (#9950) 2017-07-26 18:17:11 +05:30
rohitwaghchaure
49a6b4a4fa [Fix] RFQ list showing to all supplier in the portal (#10023) 2017-07-25 14:12:58 +05:30
KanchanChauhan
4b888b95d0 [Minor] Added filter condition to Customer Query (#10057) 2017-07-25 14:03:01 +05:30
mbauskar
0e6933a1e8 resolved merge conflicts 2017-07-20 14:19:47 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961) 
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
 2017-07-20 13:32:01 +05:30
Nabin Hait
8e0f23efc7 Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) 
* Multiple delivery dates in Sales Order and make DN based on selected delivery dates

* Test case and some other minor fixes

* Updated docs for multi delivery date

* removed the trailing whitespace

* removed the trailing whitespace

* removed trailing whitespace
 2017-07-20 10:30:59 +05:30
Nabin Hait
f37d43d0c1 Remove newline from serial no values 2017-07-18 12:15:16 +05:30
Nabin Hait
b962fc1573 Show hsn code in tax breakup for India and render via template (#9866) 
* Show hsn code in tax breakup for India and render via template

* tax breakup if gst_tax_field does not exists

* Fixed tax-breakup test cases
 2017-07-17 18:02:31 +05:30
Nabin Hait
0a32b7a6eb Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code 2017-07-12 19:21:05 +05:30
Rohit Waghchaure
296fbfeaac [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice 2017-07-10 23:06:49 +05:30
Nabin Hait
fbb5945ff3 Fixed itemised tax calc to fix pos loading 2017-07-07 12:58:22 +05:30
Nabin Hait
f3f0dfef2a Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) 
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs

* Formatted Net Amount in item-tax-breakup

* GST print format fixes

* removed trailing whitespace

* removed trailing whitespace
 2017-07-06 14:49:34 +05:30
Nabin Hait
852cb64e4f GST tax invoice print format and more (#9616) 
* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608

* Reload gst print format only for Indian users

* Fixes as Codacy
 2017-07-05 12:58:19 +05:30
tundebabzy
6015f0f2ec Inspection required before delivery isn't working for item variants (#9362) 
* makes `copy_attributes_to_variant` to not ignore "Table"

* fixes test cases - `test_auto_material_request` and `test_auto_material_request_for_variant`

* adds test case - tables in templates should be copied to variants

* [ci] use deprecated trusty build for now
 2017-07-04 15:43:02 +05:30
Makarand Bauskar
1bad1fcc00 Merge pull request #9452 from faztp12/develop 
Customer Query include Search fields
 2017-07-03 15:20:23 +05:30
rohitwaghchaure
69279229cc Merge pull request #8987 from bcornwellmott/bom_convert_uom 
Added BOM UOM selection for items
 2017-06-28 16:28:31 +05:30
Console Admin
8623166dca Customer Query include Searchfields 
frappe/erpnext#8821
 2017-06-23 20:32:52 +03:00
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Rohit Waghchaure
6945d0dd8a fixed test cases 2017-06-20 10:21:33 +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) 
* 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) 
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
Rushabh Mehta
e0434ad40e Merge branch 'develop' into bom_convert_uom 2017-06-15 17:32:27 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292) 
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
 2017-06-15 11:09:27 +05:30
Sagar Vora
847444724b remove bracket (#9284) 2017-06-14 15:51:47 +05:30
Sagar Vora
d19c2e2e93 [minor] Check if item is stock item before validating Warehouse while Purchase Return (#9282) 
* Check if item is stock item before validating Warehouse

* changed logic to decide warehouse_mandatory
 2017-06-14 15:39:41 +05:30
bcornwellmott
5491275b66 Merge branch 'develop' into bom_convert_uom 2017-06-07 08:42:54 -07:00
tundebabzy
99b734bfd7 Fix #4587: Status does not display "Pending" in report filter (#9104) 
* adds Material Request to `status_map`

* updates eval condition for Partially Ordered in Material Request map

* changes material_request doctype to include "pending", "ordered", "partially ordered", "issued", "transferred" as options

* adds more options to `validate_status`

* adds `set_status` just before saving

* adds `check_for_closed_status` in `before_cancel`

* adds patch to convert status to material request specific status

* adds stricter status update conditions

* changes `update_status` to me `set_status`

* adds checker such that draft status can only change to pending

* renames `check_draft_status` to `status_can_change`

* adds Cancelled to Material Request map

* makes `status_can_change` block any attempt to change a cancelled document

* adds more test cases

* updates what `set_status` checks for before adding comment

* adds patch to rename the present material request status
 2017-06-07 12:02:07 +05:30
Nabin Hait
e4b3a67e74 Rate validation in return entry 2017-06-01 16:47:45 +05:30
Nabin Hait
ac3b2aa913 Set change amount automatically only if it is a cash transaction (#9065) 2017-05-30 15:35:01 +05:30
Nabin Hait
6a5cf672c1 Fixed opportunity status (#9062) 2017-05-30 15:34:20 +05:30
Ayush Shukla
e9cf1aba77 added float and rebase with hotfix (#9019) 2017-05-25 14:14:55 +05:30
Ben Cornwell-Mott
0f0b121669 Added BOM UOM selection for items 
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
Prateeksha Singh
89cec18467 set variant name based on template name (frappe/erpnext#6367) (#8920) 2017-05-19 12:35:36 +05:30
Nabin Hait
83f8344e62 Merge branch 'master' of github.com:frappe/erpnext into hotfix 2017-05-18 14:06:37 +05:30
Nabin Hait
ee59ecd396 Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix 2017-05-18 14:06:06 +05:30
Nabin Hait
e4f80a6eaa Open lost opportunity again if quotation made against it (#8854) 2017-05-17 19:41:39 +05:30
Nabin Hait
1e2d7b3519 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) 2017-05-17 13:52:21 +05:30
Nabin Hait
8a27cf3785 Fix status of invoices with negative outstanding, if no return entry (#8829) 
* Move allowance field in Item to the first section to apply it for both stock and non-stock items

* Fix status of invoices with negative outstanding, if no return entry

* get_value included in safe_eval
 2017-05-16 12:43:00 +05:30
rohitwaghchaure
73456ac81a [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) 2017-05-16 11:29:57 +05:30
Prateeksha Singh
edeb4dc7e0 Multiselect dialog for getting items (#8583) 
* Concatenate docnames and send to mapper

* Multiselect with checkboxes

* set setters as separate filters

* Map filter fields to target_doc

* Get items from quotation (in SO) working

* [major] Set dialog setters for all forms

* Add date field

* Specify non-default date_fields

* [minor] add test_mapper.py

* [minor] remove cur_frm

* [minor][fix] test

* [minor] fix test with make_test_records
 2017-05-15 11:32:06 +05:30
Nabin Hait
4f5ad50ecf Item Rate in Sales Return must be less than or equal to reference doc (#8775) 
* Item Rate in Sales Return must be less than or equal to reference doc

* Fix as rate field is not there in Packed Item
 2017-05-11 16:44:19 +05:30
Makarand Bauskar
0e4c5c9efb [minor] renamed a Total Margin field to Rate With Margin (#8720) 
* [minor] renamed a Total Margin field to Rate With Margin

* [minor] minor fixes in field lable
 2017-05-11 11:40:02 +05:30
Nabin Hait
4e6ff8ccd8 Ignore permission for Bin in warehouse query (#8742) 2017-05-09 15:09:10 +05:30
Rushabh Mehta
b7e740ff45 [minor] ignore permissions for bin on warehouse_query (#8713) 2017-05-06 12:44:03 +05:30
Nabin Hait
42343bbc2c Selling price validation against last purchase rate / valuation rate (#8702) 2017-05-05 17:23:17 +05:30
Nabin Hait
b6a8920489 Fixed conflict 2017-04-28 09:58:41 +05:30
Rushabh Mehta
551406ab11 [enhance] automatic batch selection in Delivery Note and Stock Entry 2017-04-24 10:28:38 +05:30
Rushabh Mehta
e385b5b97b [enhance] automatic batch creation, move and split 2017-04-24 10:28:38 +05:30
mbauskar
8f3cc81302 [minor] minor fixes in pricing_rule and set_missing_value 2017-04-19 21:05:37 +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
Rohit Waghchaure
dc981dc546 [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue 2017-04-17 17:31:32 +05:30
Javier Wong
54d9c9eaf4 Merge branch 'develop' into develop 2017-04-14 18:33:44 +08:00
Javier Wong
9b11d9b45d [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" 2017-04-14 18:24:04 +08:00
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
Makarand Bauskar
141c244ece [minor] added order by args to get_*_list methods (#8413) 2017-04-12 13:02:28 +05:30
Rohit Waghchaure
87ad6d074a [enhance] Stock qty added in purchase invoice 2017-04-11 18:29:52 +05:30
Makarand Bauskar
4782e8b751 [minor] added safe_eval for status_updater and added getdate and nowdate (#8365) 2017-04-07 17:16:16 +05:30
Rushabh Mehta
b58979fd3e [added] frappe.safe_eval 2017-04-06 18:58:39 +05:30
Rushabh Mehta
9365641777 [added] frappe.safe_eval 2017-04-06 18:24:34 +05:30
Nabin Hait
d681c88d79 validate returned qty only if there is reference qty 2017-04-06 15:20:45 +05:30
Rohit Waghchaure
faf51d91b6 [fix] stock qty issue in purchase trends report 2017-04-05 14:53:26 +05:30
Nabin Hait
6f038bc1f3 Validate total advance against grand total considering write off amount 2017-04-03 17:56:05 +05:30
Nabin Hait
9300013acc Validate total advance against grand total considering write off amount 2017-04-03 17:35:58 +05:30
Nabin Hait
8d8cba7faa Validate total advance against grand total considering write off amount 2017-04-03 17:26:32 +05:30
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Dominik Ottenbreit
6eb202ef3a fix patch after test, fix variant based on manufacturer, add json for item_manufacturer 2017-03-24 14:49:52 +01:00
Nabin Hait
4a8a62a202 Merge pull request #8053 from umairsy/video-pages 
updated erpnext-learn pages
 2017-03-23 17:02:34 +05:30
Rushabh Mehta
a07c43fd68 [feature] ability to have variants based on manufacturer 2017-03-21 17:48:34 +01:00
Umair Sayyed
024896d806 updated erpnext-learn pages 2017-03-17 12:55:01 +05:30
Nabin Hait
56f650f342 Merge branch 'master' into develop 2017-03-15 11:28:07 +05:30
Rushabh Mehta
82c258948d [fixes] for recurring and tests 2017-03-14 19:13:39 +05:30
Rohit Waghchaure
11fa7a9311 [fix] Removed customer, supplier and added link_name from website_list_for_contact file 2017-03-14 13:26:10 +05:30
Saurabh
4f4d0a8369 [fix] validate negative quantity while creating purchase receipt 2017-03-13 15:37:47 +05:30
Rohit Waghchaure
0169341917 [Fix] Item variants broken when using naming series for items and vriants of numeric value 2017-03-10 19:40:08 +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
Nabin Hait
a07c3193cf Merge pull request #7889 from rohitwaghchaure/sales_return_issue_for_pos 
[Fix] Sales Return Invoice (Is POS) doesn't show correct payment data
 2017-03-04 18:32:40 +05:30
Rohit Waghchaure
a31ffbc745 [Fix] Sales Return Invoice (Is POS) doesn't show correct payment data 2017-03-03 16:28:49 +05:30
Nabin Hait
2bcacec5c6 Merge pull request #7576 from RobertSchouten/compact_dev 
[fix] compact print format not longer ignores format builder
 2017-02-24 13:09:18 +05:30
Nabin Hait
cd837ecbac Merge branch 'develop' into develop 2017-02-20 19:09:20 +05:30
Nabin Hait
9f4cb0c097 Fixed merge conflict 2017-02-20 15:00:04 +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
suyashphadtare
34ab136b46 [fix] Remove un-necessary Whitespace 2017-02-10 19:14:43 +05:30
suyashphadtare
750a067688 [minor][fix] Show all warehouses with item actual qty in warehouse set query 2017-02-10 19:14:43 +05:30
suyashphadtare
049a88cc40 [minor] Show item quantity in warehouse set query 2017-02-10 19:14:43 +05:30
Nabin Hait
6ff0caa87a Fixed merge conflict 2017-02-08 11:33:33 +05:30
Nabin Hait
0a6aaf4257 Get standard/historical valuation rate where missing: some minor fixes 2017-02-07 12:50:22 +05:30
Nabin Hait
ea8fab52c6 Get standard/historical valuation rate where missing, if item is not a sample item 2017-02-07 01:24:32 +05:30
Rushabh Mehta
a3d0bea375 Merge branch 'develop' into remove-party-status 2017-02-02 15:42:04 +05:30
Rushabh Mehta
87037bdd56 [minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568 2017-01-30 13:22:51 +05:30
Rohit Waghchaure
92c9ad8c72 Merge branch 'master' into develop 2017-01-28 14:14:33 +05:30
Kanchan Chauhan
b77eaf7053 [URGENT][FIX]Stock Controller fix 2017-01-28 13:26:46 +05:30
Rushabh Mehta
710dc5392f [merge] 2017-01-27 15:48:31 +05:30
Nabin Hait
cb19f52985 Update stock_controller.py 2017-01-25 19:20:35 +05:30
Rohit Waghchaure
3899d74f15 [Fix] Get valuation rate from item master and update stock value difference 2017-01-25 18:47:53 +05:30
robert schouten
67eff49516 [fix] compact print format not longer ignores format builder 2017-01-25 08:20:43 +08:00
Nabin Hait
349d520ae2 Fixed merge conflict 2017-01-20 15:44:35 +05:30
Nabin Hait
4c952f48f8 Some minor fixes 2017-01-20 15:15:31 +05:30
Nabin Hait
a0b967f2cd Get valuation rate from Item while not found based on SLE 2017-01-20 12:50:40 +05:30
Rohit Waghchaure
56cc542eb7 [Fix] sales return discount issue 2017-01-18 14:50:24 +05:30
Nabin Hait
dd839055e3 Fixed merge conflict 2017-01-17 15:52:56 +05:30
Rohit Waghchaure
f58cad6b13 [Fix] Calculate paid amount when is pos is enabled 2017-01-17 12:11:57 +05:30
Rushabh Mehta
ffd80a6061 [fix] warehouse test cases 2017-01-16 17:23:20 +05:30
Rushabh Mehta
6695830f3f [fix] warehouse test cases 2017-01-16 16:57:53 +05:30
Rushabh Mehta
b92087cb2d [cleanup] move contact, address to frappe 💥 2017-01-13 18:54:47 +05:30
Nabin Hait
b251cd4ccb Fixed merge conflict 2017-01-13 14:34:54 +05:30
Rohit Waghchaure
29458836e4 [Fix] After amend the status become cancelled even if docstatus is zero 2017-01-13 12:51:19 +05:30
Nabin Hait
007c87ea63 Merge pull request #7440 from nabinhait/gle_repost_optimization 
Optimization to reduce GLE reposting time for future stock transactions
 2017-01-13 11:33:42 +05:30
Nabin Hait
9784d27317 Optimization to reduce GLE reposting time for future stock transactions 2016-12-30 16:21:35 +05:30
Nabin Hait
58291c77e9 Fixed version conflict 2016-12-23 17:43:42 +05:30
Rushabh Mehta
0632ee3da9 Merge branch 'v7.2.0-beta' into develop 2016-12-21 17:31:09 +05:30
Rushabh Mehta
c6bd7ade2f [fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253 2016-12-21 17:30:29 +05:30
Nabin Hait
f573d43b90 fixed version conflict 2016-12-20 11:40:15 +05:30
Nabin Hait
3fe99559ef Fixed negative stock validation message for translation and fixed test cases 2016-12-16 15:30:43 +05:30
Rohit Waghchaure
6500ef404d [Fix] Timeout error in item attribute validation 2016-12-16 13:35:50 +05:30
Nabin Hait
8c61f343b3 Validate negative stock on delivery while missing valuation rate for booking expenses 2016-12-15 13:46:03 +05:30
Nabin Hait
f49bbe1142 Cleanup of lead and opportunity status updating logic 2016-12-15 11:51:54 +05:30
Nabin Hait
ad4f1c7fd1 date is optional in get_exchange_rate 2016-12-09 12:14:47 +05:30
Nabin Hait
3113f00c46 Replaced spaces with tabs 2016-12-08 15:42:44 +05:30
Nabin Hait
288a18e0cc Fixes and patch for Currency Exchange based on date 2016-12-08 15:36:23 +05:30
Nabin Hait
1cc55fbbcb Fixed merge conflict 2016-12-08 14:09:23 +05:30
Nabin Hait
a8333be6ad Merge pull request #7023 from frappe/revert-7012-remove-count-star 
Revert "[optimize] remove count(*) from queries"
 2016-11-24 13:26:38 +05:30
Nabin Hait
f89f17cdde Merge branch 'master' into develop 2016-11-23 16:00:22 +05:30
Nabin Hait
297d74a997 Unlink payment entries on cancellation of invoice 2016-11-23 15:59:00 +05:30
Rushabh Mehta
9872d8cdb5 Revert "[optimize] remove count(*) from queries" 2016-11-21 21:04:47 +05:30
Nabin Hait
d50d6a559c Merge pull request #7012 from rmehta/remove-count-star 
[optimize] remove count(*) from queries
 2016-11-21 15:28:01 +05:30
Rushabh Mehta
5a258cbc2d [optimize] remove count(*) from queries 2016-11-21 14:57:36 +05:30
Nabin Hait
c2f8dd71d7 Merge pull request #6965 from manassolanki/qa_redesign 
[Fix] [Enhancement] Quality Inspection
 2016-11-21 14:49:18 +05:30
Manas Solanki
60db98aaff [Minor] Variable assignment before reference 
Variable = 'inspection_required_fieldname'
 2016-11-18 14:52:13 +05:30
KanchanChauhan
49a50fef63 Group same item in SO print (#6959) 2016-11-18 13:57:53 +05:30
Nabin Hait
c9b6a07732 [fix] Remove recurring id on amendment only if it is same as amended_from 2016-11-16 18:43:44 +05:30
Nabin Hait
7f6b99aca4 Merge pull request #6962 from KanchanChauhan/payroll-fixes 
[Fix] Filters to get employee in Payroll
 2016-11-16 17:34:00 +05:30
Nabin Hait
8af429da1f Cleanup and fixes in quality inspection feature 2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5 Quality Inspection Issue 
1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
 2016-11-16 17:22:38 +05:30
mbauskar
e9747a8a6e [minor] fixes in validate selling price 2016-11-16 17:19:47 +05:30
Kanchan Chauhan
7652b857c8 [Fix] Filters to get employee in Payroll 2016-11-16 15:29:01 +05:30
rohitwaghchaure
7be942db54 [Fix] Status updater for sales order in purchase order (#6944) 2016-11-16 11:14:32 +05:30
rohitwaghchaure
b3ba7f01ef [Fix] PO status not changed as material return created against them (#6869) 2016-11-16 11:10:10 +05:30
Rohit Waghchaure
2285f90b64 added debit and credit note status 2016-11-09 14:47:24 +05:30
Rohit Waghchaure
2f1db57fe1 Added status field in sales invoice and purchase invoice 2016-11-08 18:49:58 +05:30
Nabin Hait
d662502f3c [fix] Validate if warehouse is not linked to any account 2016-10-24 18:17:57 +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
Nabin Hait
fa1cdd5bf0 Fixed merge conflict 2016-10-18 15:37:33 +05:30
Nabin Hait
fcd10f2e08 Merge pull request #6335 from RobertSchouten/stock_entry 
[fix] warning for creating stock entry after sales invoice (causing missing gl entries)
 2016-10-17 17:39:57 +05:30
Nabin Hait
e040510545 Always calculate additional discount amount if percentage is mentioned 2016-10-13 12:14:47 +05:30
Nabin Hait
cd9c45f816 Fixed merge conflict 2016-10-07 16:53:07 +05:30
Nabin Hait
2f75b7b42e Fixed merge conflict 2016-10-07 14:16:17 +05:30
Rohit Waghchaure
770d04e633 [Fix] sales order status showing completed, while it's status was to bill 2016-10-07 13:55:48 +05:30
Rohit Waghchaure
7d5298997b Documentation for payments 2016-10-06 16:49:39 +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
Nabin Hait
5fd5a77750 Fixed version conflict 2016-10-03 14:13:50 +05:30
Saurabh
4f62c4cf2d [minor][fix] for condition maker 2016-10-03 12:48:25 +05:30
Rohit Waghchaure
21499e820d [Enhancement] Supplier quotation added on supplier portal 2016-09-21 17:07:25 +05:30
Chude Osiegbu
256ec170d0 Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate 2016-09-19 03:53:37 +01:00
Chude Osiegbu
1f64f9897c Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments. 2016-09-19 01:34:49 +01:00
Chude Osiegbu
7e74fb4357 Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call 2016-09-19 00:59:25 +01:00
RobertSchouten
db33ebb0ff [fix] status updater percent when qty is minus value 2016-09-12 14:54:46 +08:00
robert schouten
6465711ca6 [fix] missing gl entries warnings 2016-09-12 11:17:14 +08:00
Nabin Hait
b8b228ed14 Fixed version conflict 2016-09-06 17:56:32 +05:30
Nabin Hait
ca627fb806 [fix] Fetch advance journal entry in invoice if it is tagged against linked order 2016-09-05 16:17:08 +05:30
Nabin Hait
406f0a38de Fixed merge conflicts 2016-09-05 15:44:18 +05:30
Nabin Hait
8693b5c93a Minor fixes 2016-09-05 11:51:45 +05:30
Rohit Waghchaure
560ba391f9 [Enhancement] Purchase return for rejected qty 2016-09-05 00:43:17 +05:30
Nabin Hait
5c69fed218 Ignore closed sales/purchase order in trends report 2016-09-02 12:53:18 +05:30
Rohit Waghchaure
609e2b4ca3 [POS] Currency format issue 2016-08-31 02:04:53 +05:30
Nabin Hait
a26bb96d2d Merge pull request #6178 from nabinhait/status_updater_fix 
Ignore validating billed amount against order if order item amount is zero
 2016-08-26 12:09:39 +05:30
Nabin Hait
47a3f639ed Ignore validating billed amount against order if order item amount is zero 2016-08-26 11:39:39 +05:30
Rohit Waghchaure
efb5bf2cfc [POS] Fixed payment gl entry for sales return 2016-08-25 16:23:47 +05:30
Rohit Waghchaure
ea6d7e9b09 [Fix] decimal button not working 2016-08-23 11:39:44 +05:30
Nabin Hait
3b6dc141c6 [fix] Repost only distinct purchase receipts and invoices 2016-08-19 16:39:50 +05:30
Rohit Waghchaure
baef2624a2 Given provision to enter write off and change amount on POS 2016-08-10 00:50:53 +05:30
Rohit Waghchaure
7127a8f522 Allow user to edit change amount from sales invoice form for is pos 2016-08-08 23:19:18 +05:30
Nabin Hait
99d4ff4a29 Repost gle for future transactions if update stock checked in back dated purchase invoice 2016-08-08 14:12:58 +05:30
Nabin Hait
3bb1a421f0 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario 2016-08-02 16:41:15 +05:30
Rohit Waghchaure
26cf01aaba [mionr] fixes and cleanups 2016-07-26 00:30:25 +05:30
Maxwell Morais
3557261313 Extend search_fields for customer querie 
This PR is intended to extend the customer querie adding the meta-info from the doctype using the search fields to extend the customer querie
 2016-07-21 23:42:59 -03:00
Rushabh Mehta
fc8e589295 [fix] party status updating bug, fixes #5794, #5796 2016-07-20 12:09:27 +05:30
Rushabh Mehta
5c52fa9785 [fix] variant error message 2016-07-18 14:40:14 +05:30
Rushabh Mehta
95383bb281 [fix] item attribute validation and tests 2016-07-15 15:12:06 +05:30
Rushabh Mehta
20122aef79 [minor] optimize item attribute validation for #5756 2016-07-15 12:42:41 +05:30
Rushabh Mehta
b8bdfbcead [minor] optimize item attribute validation for #5756 2016-07-15 12:41:08 +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
Nabin Hait
ff2f3ef1b1 Test Case Fixes 2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da Payment Entry: Test cases and default remarks 2016-07-04 11:42:24 +05:30
Nabin Hait
13093b4b68 Make payment entry aginst order, payment request and patch to rename advance table fields 2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d Payment Entry from invoice 2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d Payment Reconciliation changes for Payment Entry 2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4 Advance Payment Entry adjustment against Invoice 2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7 Payment Entry submission and more 2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519 [new][feature] Payment Entry 2016-07-04 11:41:24 +05:30
Rushabh Mehta
b33df4afe8 [cleanup] link methods made common 2016-07-04 11:39:25 +05:30
Rushabh Mehta
878dfec46a [minor] 2016-07-04 11:39:25 +05:30
Saurabh
78333c7e07 [fixes] check group condition 2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360 [enhance] rename warehouse account type to stock 2016-06-26 14:27:46 +05:30
Saurabh
4d02949814 [fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account 2016-06-25 11:06:14 +05:30
Saurabh
ec8babe7ac [minor][fix] 2016-06-25 11:06:14 +05:30
Rushabh Mehta
a334062b03 [redesign] website routing system 2016-06-24 16:18:07 +05:30
Rushabh Mehta
2cb7a9f235 [ux] taxes table editable 2016-06-15 16:45:03 +05:30
Alec Ruiz-Ramon
fcaaa29a58 Status updater for quotation/lost to lead, quotation lost to oppt, and to set conversion as priority in lead 
cleanup
squashed
 2016-06-09 21:17:57 -04:00
Anand Doshi
34482788f4 [fix] removed bad import 2016-06-09 16:57:16 +05:30
Rushabh Mehta
aed79e993f [fix] item attribute validation, fixes #5308 2016-06-02 17:49:16 +05:30
Nabin Hait
591a5aba56 Added Project in GL Entry and General Ledger report 2016-05-26 17:51:20 +05:30
Rohit Waghchaure
5d97d89a03 [Fix] Sales Invoice shows default date while no default mentioned 2016-05-17 15:13:17 +05:30
Rushabh Mehta
d42167e0e5 [cleanup] remove Features Setup 2016-05-11 16:47:14 +05:30
Nabin Hait
b81ed45b2b fixed conflict 2016-05-11 12:52:31 +05:30
Rohit Waghchaure
6087fe178e [Enhancement] POS 2016-05-09 23:36:15 +05:30
Nabin Hait
a9c4c8fc31 In Purchase Return entry, make sle and gle as per actual inward entry's valuation rate 2016-05-09 17:34:47 +05:30
Nabin Hait
332d29f166 Merge branch 'master' into develop 2016-05-06 16:13:35 +05:30
Nabin Hait
8704bead49 [fix] Validate returned serial nos and batch nos with original document 2016-05-06 15:30:10 +05:30
Nabin Hait
cd0e8ce8ad Fixes and modification in fixed asset 2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20 Fixed Asset module cleanup and fixes 2016-04-20 17:57:11 +05:30
Nabin Hait
14aa9c5320 [fix] Cleanup and fixes in update stock feature in Purchase Invoice 2016-04-18 16:59:47 +05:30
Nabin Hait
ffd1e4efe6 Removed db_set from inside validate 2016-04-18 15:58:44 +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
Saurabh
43520f93a1 [fixes] test cases, code cleanup. 2016-04-18 15:58:42 +05:30
jof2jc
524ebbcbb9 Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice 2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2 removed Is Sales Item and Is Purchase Item 2016-04-15 12:57:00 +05:30
Nabin Hait
972c25f78d Fixed conflict 2016-04-14 18:25:53 +05:30
Rohit Waghchaure
ae270d6648 [Fixes] Supplier can view their addresses, default buying price list issue 2016-04-11 13:58:33 +05:30
Anand Doshi
2f957f27b0 [fix] apply Tax Rule for lead 2016-04-08 17:43:08 +05:30
Rushabh Mehta
203cc962f5 [enhancement] Item Selector 2016-04-08 17:21:00 +05:30
Anand Doshi
15f7b1ee1a [fix] POS paid amount validation using grand total 2016-04-04 15:03:28 +05:30
Rushabh Mehta
948ebfef16 Merge pull request #5108 from neilLasrado/expense-querry 
Fixed bug in get expense query
 2016-04-01 11:44:11 +05:30
Rushabh Mehta
8ca426d94a Merge pull request #5095 from rohitwaghchaure/new_rfq 
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
 2016-04-01 11:41:15 +05:30
Rushabh Mehta
fff8e6c733 Merge pull request #5080 from nabinhait/fy_overlap 
[fix] Added overlap validation in fiscal year
 2016-04-01 11:37:03 +05:30
Neil Trini Lasrado
30b97b0b45 Fixed bug in get expense query 2016-03-31 23:10:13 +05:30
rohitwaghchaure
62fea0374b [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party 2016-03-31 21:49:07 +05:30
Rushabh Mehta
acf28af19c [fix] set default depreciation accounts and test fix 2016-03-31 15:04:06 +05:30
Nabin Hait
2ed0b59747 [fix] Added overlap validation in fiscal year 2016-03-31 12:40:37 +05:30
Nabin Hait
6123560f51 Merge pull request #5076 from vjFaLk/develop 
Fix for Opportunity
 2016-03-31 11:55:07 +05:30
Nabin Hait
c6285069dc [fix] Item query in bom 2016-03-30 13:10:25 +05:30
Rushabh Mehta
c78b3110b5 [enhancement] configurable portal menu; 2016-03-30 12:29:48 +05:30
Nabin Hait
e8e2d406b5 minor fix 2016-03-29 18:17:03 +05:30
Rushabh Mehta
1d05ada5e9 Merge pull request #4950 from nabinhait/fixed_asset_depreciation 
Fixed asset depreciation
 2016-03-29 16:39:31 +05:30
Rushabh Mehta
7a1b5da830 [cleanup] request for quotation cleanup 2016-03-29 16:04:43 +05:30
Nabin Hait
4fdb05228d fixed asset depreciation 2016-03-29 11:54:37 +05:30
Nabin Hait
3a15c92c5e Fixed Asset Depreciation first commit 2016-03-29 11:54:37 +05:30
Valmik Jangla
29563275f5 Fix for Opportunity 2016-03-29 11:18:36 +05:30
Rushabh Mehta
d3fdbaa261 Merge pull request #5041 from nabinhait/recurring_doc_amend 
[fix] Reset recurring id on amendment
 2016-03-28 18:29:44 +05:30
Rushabh Mehta
e1b20a0b29 Merge pull request #5044 from rohitwaghchaure/add_margin_feature 
[Enhancement] Add margin in sales flow.
 2016-03-28 18:27:05 +05:30
rohitwaghchaure
a1064a6149 [enhancement] request for quotation 2016-03-28 17:28:45 +05:30
mbauskar
a52472cf5b [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py 2016-03-24 14:07:51 +05:30
mbauskar
dcd8b7773d [fix] calculated rate on py side, added depends on for sales order item 2016-03-24 14:07:50 +05:30
mbauskar
46c97c6e95 [fix] discount percentage fix 2016-03-24 14:07:50 +05:30
mbauskar
36b5189163 calculated the rate and total margin 2016-03-24 14:07:49 +05:30
mbauskar
c97becbd15 added document type in args 2016-03-24 14:07:49 +05:30
Nabin Hait
7504ea7033 [fix] Reset recurring id on amendment 2016-03-23 12:07:34 +05:30
rohitwaghchaure
49ccac5d95 [formatting] Added between in trends.py 2016-03-21 12:31:41 +05:30
Nabin Hait
5996b2f1bb [fix] recurring document logic 2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d [fix]Earlier recurring billing 2016-03-18 10:44:53 +05:30
rohitwaghchaure
5b9d517d04 [fix]Fiscal year removed from trends report 2016-03-17 22:46:09 +05:30
Nabin Hait
6221117069 [fix] shipping address position in document 2016-03-16 16:23:30 +05:30
Nabin Hait
22d4a7e742 Merge branch 'prod-order' of https://github.com/neilLasrado/erpnext into neilLasrado-prod-order 2016-03-16 12:18:01 +05:30
Nabin Hait
df4deba515 minor fix 2016-03-16 11:16:31 +05:30
Neil Trini Lasrado
6e343e23d9 Renamed project_name to project 2016-03-15 17:50:53 +05:30
Nabin Hait
6c3cc3647b Merge pull request #4969 from rmehta/link-count 
[enhancement] sort links on basis of link_count (idx)
 2016-03-15 11:40:18 +05:30
Nabin Hait
b1f0a7d52e Merge pull request #4876 from saurabh6790/valuation_rate_on_so 
[enhancement] get valuation rate and gross profit on sales order item
 2016-03-14 19:18:58 +05:30
Anand Doshi
c75c1d7e3e [fix] additional fixes after deprecating Fiscal Year 2016-03-11 14:56:19 +05:30
Rushabh Mehta
3574b37ff3 [enhancement] sort links on basis of link_count (idx) 2016-03-11 14:33:04 +05:30
Valmik Jangla
13bb2ba779 Removed fiscal year related things from, Recurrent Document, Leave Application, Upload attendance, Stock Reconciliation and Stock Balance 2016-03-11 13:07:49 +05:30
Valmik Jangla
d89dcf60e6 Removed from Delivery Note and Appraisal 
Added back in Stock Ledger Entry
Added validation in GL Entry and SL Entry
Stock Controller sets Fiscal Year using Posting Date
 2016-03-11 13:07:48 +05:30
Valmik Jangla
c7e774fda9 BudgetError Fix 2016-03-11 13:05:20 +05:30
Valmik Jangla
319bbad4d4 Removed from Stock Entry 2016-03-11 13:05:19 +05:30
Saurabh
d313553ae3 [enhancement] get valuation rate and gross profit on sales order item 2016-03-09 15:42:00 +05:30
shreyas
6f8dfa4c8d [Minor] Fix print settings for custom print format 2016-03-07 18:22:40 +05:30
Rushabh Mehta
571a9d0f19 [fix] [tests] 2016-03-03 15:03:40 +05:30
Rushabh Mehta
756e518bc1 [fix] recurring 2016-03-03 13:00:30 +05:30
Rushabh Mehta
69cfab8559 [fix] [patch] recurring 2016-03-03 10:37:45 +05:30
Rushabh Mehta
5839a8d7f0 [fixes] usability cleanup of recurring document and added explicit submit_on_creation 2016-03-02 17:51:52 +05:30
ShashaQin
425ab6bb1e Update queries.py 2016-03-02 13:07:58 +08:00
ShashaQin
8d1dea6aad Update recurring_document.py 2016-02-27 14:00:58 +08:00
ShashaQin
ed71e6cea6 Update test_recurring_document.py 2016-02-25 15:47:25 +08:00
ShashaQin
5afca21571 Update test_recurring_document.py 2016-02-25 15:21:14 +08:00
ShashaQin
6071ddc3dd Update recurring_document.py 2016-02-25 11:25:24 +08:00
patilsangram
bf2b511988 [Removed Stop Button from SO and PO] 2016-02-22 16:24:23 +05:30
Nabin Hait
fa413bbab2 Update accounts_controller.py 2016-02-18 18:23:31 +05:30
Nabin Hait
67f40775ff Update accounts_controller.py 2016-02-18 17:10:42 +05:30
Revant Nandgaonkar
78a62fe123 change args of set_balance_in_account_currency 
https://github.com/frappe/erpnext/pull/4832
 2016-02-18 16:48:35 +05:30
Revant Nandgaonkar
5da941b82c Need to use set_balance_in_account_currency 
b9ad5178e4
needed to make GL Entry
 2016-02-18 16:02:05 +05:30
Anand Doshi
ed8d9dadfa [fix] Warehouse not mandatory for Purchase Invoice or a Sales Invoice without Update Stock 2016-02-17 17:14:11 +05:30
Anand Doshi
9a933788be [cleanup] Compact Item Print 2016-02-16 15:30:17 +05:30
ShashaQin
fd08750e1c Update print_settings.py 2016-02-16 15:07:09 +05:30
ShashaQin
429ab205d4 Update print_settings.py 2016-02-16 15:07:09 +05:30
Nabin Hait
adc0923c7e [fix] validate advance only if invoice total is positive 2016-02-09 10:32:41 +05:30
Nabin Hait
289ffb788c [fix] Advance adjustment in invoice cannot be greater than grand total 2016-02-08 11:07:00 +05:30
Nabin Hait
82cef59fb3 [fix] Purchase Return warehouse validation 2016-02-02 19:05:43 +05:30
shreyas
e970ddcee9 [Fix] 
1. Sales Person wise transaction report
2. Sales Person wise target variance report
3. Sales order trend report generation for selection in group by feild
 2016-01-29 15:41:44 +05:30
Anand Doshi
9c24bec654 Merge branch 'nabinhait-mc_fix_5' into develop 2016-01-29 12:16:35 +05:30
Anand Doshi
7c0a58ac3f [fix] show formatted currency value in advance paid validation 2016-01-29 12:16:24 +05:30
Nabin Hait
5bedd649df Merge pull request #4691 from anandpdoshi/cleanup/remove-is-service-item 
[cleanup] Removed 'Is Service Item' checkbox and filters
 2016-01-29 11:10:54 +05:30
Nabin Hait
b2206d1155 [fix] Multi currency advance payment against Order 2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66 [Minor]Change to maintain args ordering convention 2016-01-26 16:29:26 +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
shreyas
f76853a8d9 [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen 2016-01-25 21:25:11 +05:30
shreyas
2563f404d2 [Minor Change] Updated queries.py 2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5 Added Disabled field to Supplier and Customer doctype 
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
 2016-01-25 18:19:13 +05:30
Anand Doshi
39e2c2bb09 [fix] obey no_copy while creating recurring documents 2016-01-25 17:03:50 +05:30
Saurabh
47fd5e0ff0 [fixes] compare variants in lower case 2016-01-21 15:46:55 +05:30
Nabin Hait
fb0b24af78 Rounding based on smallest circulating currency fraction value 2016-01-20 17:07:35 +05:30
Nabin Hait
dbbc3eb8a6 Merge pull request #4656 from nabinhait/gle_rounding 
[fix] Round off gle due to currency conversion
 2016-01-20 16:48:42 +05:30
Nabin Hait
5b19aeecb4 Merge pull request #4642 from nabinhait/return_fix1 
[fix] Accept return items in any warehouse
 2016-01-20 16:46:33 +05:30
Nabin Hait
61673aafd4 Merge pull request #4640 from nabinhait/fix50 
Fixes
 2016-01-20 16:35:46 +05:30
Nabin Hait
d4507ac6a0 [fix] Round off gle due to currency conversion 2016-01-20 16:14:27 +05:30
RicardoJohann
3fb5340188 Update queries.py 2016-01-20 14:32:59 +08:00
Nabin Hait
20105d8a0d [fix] Accept return items in any warehouse 2016-01-19 18:05:28 +05:30
Nabin Hait
34d2822483 Fixes in get_item_details and test cases 2016-01-19 16:48:32 +05:30
Rushabh Mehta
b46069d44b [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order 2016-01-15 16:59:26 +05:30
Rushabh Mehta
10d634b016 [fix] set sales partner from previous document, fixes #4611 2016-01-14 10:34:18 +05:30
Anand Doshi
6b71ef5843 [refactor] changed set_modified, change_modified to update_modified like in the framework 2016-01-06 16:32:06 +05:30
Nabin Hait
c040075bd4 [patch] Update billing status in Delivery Note and Purchase Receipt 2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f Billing status in Purchase Receipt 2016-01-06 15:42:43 +05:30
Nabin Hait
5b13b99441 Update billing status in Delivery Note if directly invoiced against SO 2016-01-06 15:42:27 +05:30
Nabin Hait
6b068e1367 [fix] Disable atrribute table in variant item record 2015-12-31 15:44:12 +05:30
Nabin Hait
6626e32719 [fix] Disable atrribute table in variant item record 2015-12-31 14:54:57 +05:30
Nabin Hait
3769d87240 Additional Discount amount based on percentage 2015-12-18 13:12:08 +05:30
Saurabh
70ed6ede5c [fixes] patch to update delivery status for drop ship item 2015-12-08 14:48:19 +05:30
Nabin Hait
c4edcf1532 [fix] Recurring test case fixed for the 1st day of the month 2015-12-01 16:28:35 +05:30
Nabin Hait
ddc295b4b3 [minor] Set expense account as Stock RBNB for perpetual inventory after mapping 2015-11-30 18:40:28 +05:30
Anand Doshi
ebae726237 [fix] status update - update qty after int float not null change 2015-11-25 17:55:47 +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
Nabin Hait
90c6d7bb47 [fix] Invoice Outstanding calculation related to advance 2015-11-13 14:04:03 +05:30
Rushabh Mehta
d48c2394e8 [cleanup] drop ship testing & cleanup 2015-11-04 15:24:04 +05:30
Rushabh Mehta
b1d8979a59 Merge pull request #4179 from saurabh6790/drop-shipping 
Drop shipping
 2015-11-02 15:43:48 +05:30
Rushabh Mehta
00b4663e12 Merge pull request #4262 from saurabh6790/close_pr_dn 
[feature] Close feature for Purchase Receipt and Delivery Note
 2015-11-02 15:21:19 +05:30
Saurabh
a8a91cca16 [feature] Close feature for Purchase Receipt and Delivery Note 2015-11-02 12:57:08 +05:30
Anand Doshi
aba8fdd18d [fix] issues encountered migrating from v3/4 to 6 2015-10-31 22:49:42 +05:30
Saurabh
6956eee790 [fixes] test case and code rewrite 2015-10-29 19:43:35 +05:30
Saurabh
6d64fe378d [fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1 2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174 [fixes] reviwe fixes 2015-10-29 19:43:33 +05:30
Saurabh
5e0b0b4b97 [enhance] make PO from SO if supplier is specified 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
1a9646739a [fixes][rename-field-name] drop_ship to is_drop_ship 2015-10-29 19:43:32 +05:30
Saurabh
98b287565a [enhance] close purchase order 2015-10-29 19:43:32 +05:30
Saurabh
c6dbe70256 [Fixes] Drop Shipping 2015-10-29 19:43:32 +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
Anand Doshi
21e09a2bd8 [enhancement] Ability to disable an Item 2015-10-29 12:39:47 +05:30
Anand Doshi
d8bc40d7f0 [fix] party gle currency validation 2015-10-22 17:55:22 +05:30
Nabin Hait
0045c305ac Period Closing Voucher as per multi currency 2015-10-22 16:21:37 +05:30
Anand Doshi
7c0eadb451 [fix] Patch template item to be shown in website, show variant's description and price on change of attribute 2015-10-20 17:30:02 +05:30
Neil Trini Lasrado
a4fad72a65 Considered greater precision of value and increment (better code) 2015-10-20 12:20:49 +05:30
Neil Trini Lasrado
e65ac00f36 Considered greater precision of value and increment 2015-10-20 12:20:49 +05:30
Neil Trini Lasrado
75bd0f7cfe Fixed issue in Item Variant for Numeric Attributes 2015-10-20 12:20:49 +05:30
Nabin Hait
afd14f6f0e [fix] Allowed accounts with account type='Income Account' for default income account in item 2015-10-19 15:27:58 +05:30
Rushabh Mehta
14a908bdec [test] [fix] abs(valuation_rate) for moving average 2015-10-15 12:28:20 +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
Rushabh Mehta
86125b2b9f [fix] sales order status for maintenance 2015-10-13 12:31:05 +05:30
Nabin Hait
51e980dd2c [fix] Multiple minor fixes 2015-10-10 18:10:05 +05:30
Nabin Hait
bcd655a985 Merge pull request #4109 from rmehta/fix-sales-purchase-order-status 
[fix] sales & purchase order status
 2015-10-07 11:34:30 +05:30
Rushabh Mehta
0bc3ca02f3 [fix] default contact for website 2015-10-03 12:08:43 +05:30
Rushabh Mehta
d10ba853e6 [fix] sales & purchase order status 2015-10-02 17:16:51 +05:30
Anand Doshi
7afaeb0820 [fix] the case when party account currency is missing 2015-10-01 18:55:43 +05:30
Anand Doshi
4945b94950 [fix] added validation to match account currency with existing gle and test case 2015-09-30 16:41:15 +05:30
Anand Doshi
cd0989e051 Added method get_account_currency 2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account 2015-09-30 15:11:12 +05:30
Anand Doshi
6534ad082d Merge pull request #4069 from anandpdoshi/round-status-updater-percentages 
Round status update percentages to 2 decimals
 2015-09-28 19:40:01 +05:30
Rushabh Mehta
72b1128467 [fixes] accounts controller add flt 2015-09-28 17:29:46 +05:30
Anand Doshi
d970b001a4 [fix] Round status update percentages to 2 decimals 2015-09-28 16:52:22 +05:30
Rushabh Mehta
3d76686b82 [shopping-cart] cart via Jinja WIP 2015-09-23 12:49:16 +05:30
Rushabh Mehta
156ce607e2 [cleanup] [wip] portal, shopping cart cleanup 2015-09-23 12:49:16 +05:30
Anand Doshi
53a0de7607 [fix] Recalculate rate after applying Pricing Rule 2015-09-22 15:26:53 +05:30
Anand Doshi
be6cfddc4d [hotfix] multicurrency gl entry 2015-09-17 21:07:04 +05:30
Anand Doshi
bf8c8df9ce Revert "[hotfix] set_balance_in_account_currency" 
This reverts commit 9acd6a2629.
 2015-09-17 20:55:50 +05:30
Anand Doshi
9acd6a2629 [hotfix] set_balance_in_account_currency 2015-09-17 20:29:31 +05:30
Anand Doshi
d4aa27cbb8 Merge pull request #4025 from anandpdoshi/split-emails 
use the new split_emails method to split emails by comma. Merge this after Communication CC is merged.
 2015-09-17 14:00:03 +05:30
Anand Doshi
c5f919eb68 [fix] use the new split_emails method to split emails by comma 2015-09-16 19:20:55 +05:30
Saurabh
5fe0086d9a [Fixes] Warehouse check while company delete & Variant Attribute value check 2015-09-16 16:59:24 +05:30
Anand Doshi
1fef2fad2d [minor] fixes in queries and payment tool 2015-09-14 18:27:21 +05:30
Anand Doshi
979326b0b1 minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
Rushabh Mehta
d461d462aa [minor] rename notified_modifed > notified_update. Merge with #1296 2015-09-11 15:34:41 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd Multi-currency: Exchange Rate in Journal Entry 2015-09-09 18:43:12 +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
11a746d363 Fixed conflict 2015-09-03 16:04:11 +05:30
Nabin Hait
98096771c2 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that 2015-09-03 10:28:08 +05:30
Anand Doshi
283850ce47 Merge pull request #3971 from anandpdoshi/fix-item-variant-attributes 
Attributes in the variant should be in the same order as in the Template
 2015-09-02 16:09:09 +05:30
Anand Doshi
099bbbded0 Attributes in the variant should be in the same order as in the Template 
- Moved Item Variant code from item.py to controllers/item_variant.py
- Use Template Item's order of Attribute for Variant Item
 2015-09-02 15:56:55 +05:30
Nabin Hait
e52ee553c0 Removed debug flag 2015-09-02 11:32:14 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Nabin Hait
4ffd7f3d05 Outstanding, paid and write-off amount in Invoice 2015-08-27 12:28:36 +05:30
Anand Doshi
fa65c7bf29 [minor] stopped or cancelled message 2015-08-26 19:15:24 +05:30
Rushabh Mehta
b6398be232 [minor] [fix] project query 2015-08-26 10:51:04 +05:30
Anand Doshi
fe13bfed44 Fixes to Return Improvements pull request 
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
 2015-08-25 19:07:04 +05:30
Nabin Hait
b719c469c8 Allow different rate in Return Entry 2015-08-25 14:11:13 +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
895029dc15 Validate currency in transactions 2015-08-21 14:31:47 +05:30
Nabin Hait
c561a499d7 Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b GL Entry in account currency 2015-08-21 14:31:47 +05:30
Nabin Hait
046db626a2 [fix] Fetch advances in Sales/Purchase Invoice 2015-08-21 12:34:41 +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
0da11f1b10 [fix] Reset price list rate based on Pricing Rule type 2015-08-13 14:58:19 +05:30
Rushabh Mehta
1828c12481 [refactor] added dynamic link in journal entry, #3847 2015-08-12 12:28:33 +05:30
Nabin Hait
6dc40e9baf Update accounts_controller.py 2015-08-10 19:18:39 +05:30
bobzz-zone
b4c7bad33d Update buying_controller.py 
dont force change conversion factor
 2015-08-05 11:30:12 +07:00
Nabin Hait
0e1314c5b5 [fix] serial no validation in return entry 2015-08-04 15:22:48 +05:30
Nabin Hait
b7c0c55d61 Validate serial no in return entry with against document 2015-08-04 12:18:12 +05:30
Nabin Hait
5bbe823106 [patch] Fix outstanding amount for original invoice for return entry 2015-08-03 19:19:11 +05:30
Anand Doshi
da77abc25b Merge pull request #3767 from nabinhait/tax_calc 
[fix] Tax calculation while discount applied on net total
 2015-08-03 19:17:04 +05:30
Nabin Hait
db53a789be [fix] Tax calculation while discount applied on net total 2015-08-03 19:10:59 +05:30
Rushabh Mehta
b16b9cd7a0 [fix] force stock_uom in item and stock ledger entry 2015-08-03 16:13:33 +05:30
Nabin Hait
9e26bcfeeb [fix] Actual tax amount should be negative while creating return entry 2015-07-30 11:48:18 +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
Nabin Hait
e95c18a42d Merge pull request #3744 from nabinhait/return 
Sales / Purchase Return Improvements
 2015-07-29 15:51:34 +05:30
Nabin Hait
9117af3077 [fix] Uncheck Is POS option while creating return entry against POS Invoice 2015-07-29 15:40:59 +05:30
Rushabh Mehta
1e8025b327 [cleanup] yes/no selects changed to checks in Item 2015-07-29 11:38:33 +05:30
Neil Trini Lasrado
cc7cb2a70a Allowed frozen_accounts_modifier to create records against frozen customer/supplier 2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734 Test Cases added to check if customer is frozen 2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc Added ability to freeze Customer/Supplier 2015-07-28 12:17:02 +05:30
Nabin Hait
3cf67a462b Cleanup and test cases for serialized item 2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360 Credit Note print format 2015-07-24 13:26:54 +05:30
Nabin Hait
246ed3f122 Test cases for sales return 2015-07-24 13:26:53 +05:30
Nabin Hait
6b25708b7a Minor fixes 2015-07-24 13:26:53 +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
Neil Trini Lasrado
ebb60f5dbc Fixed issues in Expired Batches while making Stock Entry 2015-07-08 15:24:02 +05:30
Nabin Hait
7580723ab3 Recurring docs should not consider Stopped documents and should be scheduled for hourly 2015-07-02 14:41:27 +05:30
Neil Trini Lasrado
e2d8dd0663 added recurring print format to sales/purchase invoice and order 2015-06-29 12:50:41 +05:30
Nabin Hait
93cdee4503 [fix] Escape values in queries 2015-06-27 12:51:00 +05:30
Nabin Hait
000835c454 [fix] Fiscal year issue due to missing field in Material Request 2015-06-08 12:10:43 +05:30
Nabin Hait
7cbd916b00 [fix] Fiscal year issue due to missing field in Material Request 2015-06-08 12:06:33 +05:30
Rushabh Mehta
c8b406d050 [fix] duplicate status for Submitted, Cancelled 2015-06-02 12:17:14 +05:30
Rushabh Mehta
a33d468d30 [fixes] portal, issues, addresses etc 2015-06-01 17:15:42 +05:30
Anand Doshi
ff8a854b82 Fixes #3349. Thanks @abelbm for reporting. 2015-05-26 18:13:28 -04:00
Nabin Hait
fd4bcd855b test case fixes 2015-05-22 16:55:55 +05:30
Nabin Hait
8252117fe5 set tax amount also in base currency after manipulation 2015-05-19 16:30:17 +05:30
Rushabh Mehta
9dd8aab211 [fix] status updater 2015-05-18 11:19:10 +05:30
Nabin Hait
1fe50120a3 minor fix 2015-05-16 12:14:54 +05:30
Nabin Hait
a6ee8290ce Inclusive tax for deduction and manipulation of tax amount to fix rounding issue 2015-05-15 12:02:27 +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
Nabin Hait
2b3e065efc [fix] taxes and charges input value 2015-05-05 16:33:58 +05:30
kressi
d1aa37f521 removed attributes from frappe is_website_user 2015-05-02 10:24:17 +02:00
Nabin Hait
c5b8f7eb46 fix in trends report 2015-04-30 16:13:46 +05:30
Nabin Hait
5616ff417c Account type Temporary and removed Aging Date field from all documents 2015-04-27 18:08:51 +05:30
Rushabh Mehta
50ce9753e0 [minor] added cache in get_value 2015-04-27 13:13:50 +05:30
Rushabh Mehta
38c6b52770 [rename] group_or_ledger to is_group 2015-04-23 13:14:17 +05:30
Nabin Hait
ddaedefb32 minor fix for fieldname 2015-04-17 15:01:41 +05:30
Rushabh Mehta
9e6812cfab Merge pull request #3108 from BhupeshGupta/fix_bank_reports 
Add/Fix Bank Reports Filters
 2015-04-17 14:17:22 +05:30
bhupeshg2
e2e973f7be Add reqd to bank clearance aummary report 
Add filters if filters are in list form to get_account_list [erpnext.controllers.queries.get_account_list] query
 2015-04-14 23:09:32 +05:30
Rushabh Mehta
4ac3094049 [opportunity] status open 2015-04-13 16:56:03 +05:30
Rushabh Mehta
c712dc6729 [opportunity] status open 2015-04-13 16:51:27 +05:30
Rushabh Mehta
fd0f1cb8b7 [opportunity] not submittable 2015-04-13 16:21:58 +05:30
Anand Doshi
a0630671da [hotfix] batch query 2015-04-09 13:34:57 +05:30
Anand Doshi
03cf407574 [fix] removed print 2015-04-06 19:38:13 +05:30
Anand Doshi
c399709789 fixes to test cases 2015-04-06 19:29:16 +05:30
Anand Doshi
0dc79f4de0 Merge remote-tracking branch 'frappe/v4.x.x' into develop 
Conflicts:
	.travis.yml
	erpnext/__version__.py
	erpnext/controllers/queries.py
	erpnext/hooks.py
	erpnext/selling/sales_common.js
	erpnext/stock/doctype/bin/bin.py
	erpnext/stock/doctype/stock_entry/stock_entry.js
	erpnext/stock/doctype/stock_entry/stock_entry.py
	erpnext/stock/stock_ledger.py
	setup.py
 2015-04-06 13:21:07 +05:30
Anand Doshi
731b15edf4 [hotfix] taxes and totals 2015-04-05 20:09:09 +05:30
Nabin Hait
54c865e77c Landed cost voucher: fixes for serialized item 2015-03-27 15:39:06 +05:30
Nabin Hait
2ed71bac20 Batch related cleanup 2015-03-20 15:06:30 +05:30
Anand Doshi
2b2b639492 fixes 2015-03-20 14:29:23 +05:30
Anand Doshi
9d8154dd40 fixed test cases 2015-03-18 16:22:13 +05:30
Nabin Hait
87ee502dfd Merge pull request #2949 from sbktechnology/develop 
update get_batch_no query to sort batch with expiry date
 2015-03-18 14:29:13 +05:30
Nabin Hait
a1bf43b1a6 Merged develop into v5 2015-03-17 10:50:47 +05:30
Nabin Hait
f2791f8898 manipulate_grand_total_for_inclusive_tax 2015-03-16 17:01:09 +05:30
Anand Doshi
ead48094b6 manipulate diff only if diff <= 0.02 2015-03-13 18:59:01 +05:30
Anand Doshi
d6822ddd7c manipulate grand total for inclusive tax 2015-03-13 18:23:10 +05:30
Nabin Hait
c8c1d1c693 Test case fixes 2015-03-13 08:14:45 +05:30
Sambhaji Kolate
feff40a930 update get_batch_no query to sort batch with expiry date 
small fix to avoid error msg if item_code not selected and batch_no is entered
 2015-03-11 11:50:28 +05:30
Nabin Hait
e2f054cc27 transaction date issue in pricing rule fixed 2015-03-09 14:54:37 +05:30
Anand Doshi
ec5ec60764 Fixed Test Cases 2015-03-05 19:31:40 +05:30
Nabin Hait
95ff2d4fed discount loss adjustment in base currency 2015-03-04 16:02:21 +05:30
Nabin Hait
25bd84dfcc Discount amount loss adjustment if no taxes or discount applied on net total 2015-03-04 15:07:17 +05:30
Rushabh Mehta
2cc585f180 [git fixes] salary manager, time log title, notificaitons 2015-03-03 16:06:54 +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
86cd4cc739 discount related fix 2015-02-28 19:12:55 +05:30
Nabin Hait
bc6c360bf1 Update accounts_controller.py 2015-02-27 23:40:56 +05:30
Rushabh Mehta
6cdfd1e976 [fix] patches 2015-02-25 15:55:57 +05:30
Rushabh Mehta
2a21bc9fc2 [taxes and charges] refactor 2015-02-25 15:08:57 +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
93b3a37a3b rounding issue and rate trigger 2015-02-24 17:08:51 +05:30
Rushabh Mehta
b620fed762 [fixes] [minor] 2015-02-24 16:51:22 +05:30
Nabin Hait
72c359afa2 valuation type charges can not be inclusive 2015-02-24 16:05:19 +05:30
Anand Doshi
d57e793bf3 [fix] Added unicode_literals if missing in py files 2015-02-24 12:24:53 +05:30
Nabin Hait
7b19b9ed02 minor fixes 2015-02-24 10:04:00 +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
37b047d9a8 Fields added in all sales and purchase doctypes 2015-02-24 10:02:28 +05:30
Nabin Hait
613d081a60 Validate taxes and charges input, commonified 2015-02-24 10:02:28 +05:30
Nabin Hait
f0bc9b6d3a Renamed Net total to Total and dynamic label 2015-02-24 10:02:27 +05:30
Nabin Hait
de9c8a9028 discount calculation and in print view 2015-02-24 10:02:27 +05:30
Nabin Hait
2b019ed430 Fixes for discount amount 2015-02-24 10:02:27 +05:30
Nabin Hait
ce24512ed7 Commonified sales/purchase taxes and charges master.js code 2015-02-24 10:02:27 +05:30
Nabin Hait
e7679703cf Taxes and totals calculation in party currency 2015-02-24 10:02:27 +05:30
Anand Doshi
f9fc04ce8e Website Listing 2015-02-23 22:34:27 +05:30
Rushabh Mehta
d54031f3b5 [tests] [projects] merged tasks and projects and added quick edit of tasks from projects 2015-02-22 22:32:39 +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
Rushabh Mehta
d60acb9f26 [fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation 2015-02-19 14:53:31 +05:30
Rushabh Mehta
8bb6e530c7 [fixes] accounts, stock changes 2015-02-18 20:22:59 +05:30
Nabin Hait
9252002249 Update taxes_and_totals.py 2015-02-18 18:48:30 +05:30
Nabin Hait
89c050e67d removed print 2015-02-18 16:19:07 +05:30
Nabin Hait
8626d3881d fixed renaming patch 2015-02-18 15:10:29 +05:30
Nabin Hait
fe81da2dd1 listview indicator fix 2015-02-18 12:23:18 +05:30
Nabin Hait
bd00e81ad5 Commonified taxes and totals calculation in server side 2015-02-17 12:50:51 +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
46e03eadca [rename] Customer Issue -> Warranty Claim 2015-02-17 10:45:50 +05:30
Rushabh Mehta
60cfccbf77 [new-module] crm 2015-02-17 10:36:54 +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
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
Neil Trini Lasrado
47a62c623c fixes for #2655 2015-02-06 15:51:20 +05:30
Nabin Hait
5e13e0c316 net_total and grand_total mismatch issue 2015-02-05 17:18:03 +05:30
Rushabh Mehta
0e13221338 [print] item tables - override description and uom 2015-02-04 17:02:24 +05:30
Rushabh Mehta
c567e8e960 [fix] analytics reports + remove print item tables #2667 2015-02-03 17:56:25 +05:30
Nabin Hait
9c47efb592 Landed cost voucher: allow negative stock while doing cancellation entry for purchase receipts 2015-01-21 16:22:45 +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
7778b480fd fix reposting gl entries for future vouchers 2015-01-07 15:45:10 +05:30
Anand Doshi
7b34ebe89d [minor] Translated status change comment 2015-01-07 15:41:47 +05:30
Nabin Hait
e24365f1f4 message fix 2015-01-06 12:57:23 +05:30
Nabin Hait
8a00319962 minor fix 2015-01-04 17:27:40 +05:30
Nabin Hait
f40ce616a7 In stock entry, difference account can be non-profit-and-loss account 2015-01-02 14:37:01 +05:30
Rushabh Mehta
419ae33c3e [merge] v5-design 2014-12-31 15:03:14 +05:30
Nabin Hait
54361e8651 fixed conflict while merging develop into v5 2014-12-31 13:24:36 +05:30
Nabin Hait
a74468b353 set missing cost center using default 2014-12-30 18:33:52 +05:30
Nabin Hait
dd38a266b8 Removed tname and fname from code 2014-12-26 13:15:21 +05:30
Rushabh Mehta
a9ba5eff99 [design] pos 2014-12-26 12:52:11 +05:30
Nabin Hait
4b8185db19 renaming: entries 2014-12-25 18:19:39 +05:30
Nabin Hait
23d2a53017 Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
Nabin Hait
e7d153624f Table Field Renaming: code replace, JV and budget distribution renamed 2014-12-25 16:01:55 +05:30
Anand Doshi
f87a622ef0 [minor] use frappe.attach_print() in salary slip and recurring document 2014-12-15 23:14:35 +05:30
ankitjavalkarwork
5edae0e47b [#2314] Add selectable BOM field for Subcontracted Item 2014-12-04 15:54:54 +05:30
Nabin Hait
cc11045fd3 minor fix 2014-11-28 16:59:32 +05:30
Rushabh Mehta
6d950d23a8 [merge] 2014-11-28 12:08:51 +05:30
Nabin Hait
ccd9fd3e94 Rounding in totals calculation 2014-11-14 14:27:24 +05:30
Nabin Hait
ae1dcabcb5 Fixed merge conflict 2014-11-05 12:41:02 +05:30
Nabin Hait
5288bdeabb Minor fix 2014-11-03 15:08:21 +05:30
Rushabh Mehta
39dbf73de7 [merge] item-variants 2014-10-21 13:24:46 +05:30
Rushabh Mehta
be1a8d82c5 [merge] develop 2014-10-21 13:14:55 +05:30
Rushabh Mehta
ab43942b35 Merge pull request #2231 from rmehta/item-variants 
Item variants
 2014-10-21 12:38:16 +05:30
Nabin Hait
f1a07ff105 Allow zero rate while reposting 2014-10-15 12:23:35 +05:30
Nabin Hait
fb6e434315 Guess valuation rate in case of negative stock 2014-10-15 11:34:40 +05:30
Nabin Hait
38d0ed9f3a Negative stock allowed for perpetual inventory. Blocked in specific case 2014-10-14 16:08:19 +05:30
Nabin Hait
bc8b20ae3c Allocate entire advance amount if advance against SO/PO 2014-10-13 10:48:26 +05:30
Nabin Hait
4d74216147 Maintain negative stock balance if balance qty is negative 2014-10-09 19:25:19 +05:30
ankitjavalkarwork
e69a611991 [#2164] New field names in DN, fix field name refs, Patch added 2014-10-09 17:31:46 +05:30
ankitjavalkarwork
9aadb0d95d [#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues 2014-10-09 17:31:46 +05:30
Nabin Hait
fce2881de6 minor fix 2014-10-08 18:38:27 +05:30
Nabin Hait
e96e83d557 stock reco and repost vouchers 2014-10-08 18:06:14 +05:30
Nabin Hait
6c48ef781b Utility: Repost stock ledger entries and gl entries for all stock transactions 2014-10-08 11:02:18 +05:30
Nabin Hait
adeb976a1b Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
Rushabh Mehta
c62b6a815b [tests] fixes to stock entry 2014-10-07 17:15:30 +05:30
Rushabh Mehta
724f9e57e3 [item-variants] get table values from template if not set in variant #2224 2014-10-07 15:29:58 +05:30
ankitjavalkarwork
6c29d8789a [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation 2014-10-07 14:44:37 +05:30