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 )
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* 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 )
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* 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
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Added patch for BOM Item UOM
Fixed scrap qty issue
Added Scrap Qty update to patch
Reverted test record for production order
2017-05-24 11:12:51 -07:00
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 )
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* 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 )
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* 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 )
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* 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 )
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* [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
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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
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[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
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[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
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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
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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
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[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
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[Fix] [Enhancement] Quality Inspection
2016-11-21 14:49:18 +05:30
Manas Solanki
60db98aaff
[Minor] Variable assignment before reference
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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
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[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
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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