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2511 Commits

Author SHA1 Message Date
Rohit Waghchaure
0e28fccb34 [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated 2017-09-21 15:41:57 +05:30
Nabin Hait
b2dca79d89 Updated modified timestamp in sales/purchase transaction doctypes 2017-09-20 09:56:06 +05:30
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
Neil Trini Lasrado
de3429280b Made Template link in variant (Item Master) intro linkable (#10696) 
* Made Template link in variant (Item Master) intro linkable

* Update item.js
 2017-09-18 16:42:10 +05:30
Saurabh
590d401e5f [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793) 
* [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt

* Update bom.js

* Update stock_entry.py
 2017-09-18 15:49:19 +05:30
Utkarsh Goswami
11bd5fc3b1 Description moved next to item code (#10820) 2017-09-18 15:05:50 +05:30
Nabin Hait
092f6d3739 Fixes ui tests 2017-09-14 16:45:47 +05:30
Nabin Hait
f8f29677fd Merge branch 'master' into develop 2017-09-12 16:16:57 +05:30
rohitwaghchaure
54099e592e [fix] Serial No has already been received error while making purchase receipt entry for the returned serial no (#10736) 2017-09-12 15:51:52 +05:30
rohitwaghchaure
1b65575860 Merge branch 'develop' into pos-refactor 2017-09-07 17:15:58 +05:30
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
Rushabh Mehta
134d59949a [minor] update warehouse_group in item.reorder_levels 2017-09-07 09:04:24 +05:30
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
mbauskar
9012a9b414 Merge branch 'master' into staging 2017-08-31 15:31:48 +05:30
mbauskar
2965f92be3 Merge branch 'master' into develop 2017-08-31 15:31:47 +05:30
Vishal Dhayagude
1252c30edf [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) 
* [UI Test] UI test for Repack and Sales Invoice with Serialize item Added

* [Fix] Fixed path for sales invoice"
 2017-08-31 14:47:56 +05:30
Vishal Dhayagude
1458d7fea6 [UI Test] Stock Entry for material issue with serialize item (#10592) 2017-08-31 14:47:01 +05:30
Faris Ansari
491108a198 Merge branch 'develop' into pos-refactor 2017-08-30 12:37:05 +05:30
mbauskar
5096c45dec Merge branch 'master' into hotfix 2017-08-29 20:42:06 +05:30
tundebabzy
1a947dbf6a Item Name not loaded in Material Request via BOM (#10535) (#10555) 
* adds item_name to child table

* adds two new functions to utils:
- first_row_is_empty: to check if first row in child table is empty
- remove_empty_first_row: to remove the empty first row in a child table

* removes empty first row after getting from BOM

* ui test
 2017-08-29 18:18:27 +05:30
Rohit Waghchaure
ba3f0e6b70 Added serial no, batch no, item group functionality 2017-08-28 19:45:58 +05:30
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
Vishal Dhayagude
7ed4bfe7ee [UI Test] UI Test for Material Receipt with Serialize Item Added (#10565) 
* [UI Test] UI Test for Material Receipt with Serialize Item Added

* [fix]Codacy fixed
 2017-08-28 16:53:25 +05:30
Vishal Dhayagude
872bebbbf8 [UI Test] Stock Entry for Subcontract (#10574) 2017-08-28 15:33:21 +05:30
Vishal Dhayagude
f8e6c44996 [UI Test] Stock Entry for Material Transfer to Manufacture (#10572) 2017-08-28 15:32:33 +05:30
mbauskar
5d0c4361ab resolved merged conflicts 2017-08-28 11:58:44 +05:30
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
Vishal Dhayagude
da2164373c [UI Test] UI Test added for Batch (#10564) 2017-08-28 11:10:26 +05:30
Rushabh Mehta
6b651d734e [fix] status in purchase_receipt.py (#10534) 2017-08-24 15:47:49 +05:30
Rushabh Mehta
4a546e6c18 [minor] delivery note standard filter 2017-08-23 16:16:43 +05:30
Nabin Hait
34c218b2de Minor improvements based on skip_transfer (#10457) 2017-08-22 19:07:16 +05:30
mbauskar
4396a0e9a8 Merge branch 'master' into staging 2017-08-22 15:42:10 +05:30
mbauskar
3b3ab4d574 Merge branch 'master' into develop 2017-08-22 15:42:10 +05:30
rohitwaghchaure
187cea3602 [Fix] Accepting duplicate serial no is purchase receipt (#10469) 
* [Fix] Accepting duplicate serial no is purchase receipt

* Fixed test cases
 2017-08-22 15:38:32 +05:30
mbauskar
7716a08b5d Merge branch 'master' into staging 2017-08-22 12:03:47 +05:30
mbauskar
7d9452f4e4 Merge branch 'master' into develop 2017-08-22 12:03:47 +05:30
Makarand Bauskar
a591d1df5f [minor] ingore user permission for old_parent fields (#10471) 2017-08-21 19:04:49 +05:30
mbauskar
5088ad11ee Merge branch 'master' into staging 2017-08-21 08:58:52 +05:30
mbauskar
62f0722325 resolved merge conflicts 2017-08-21 08:58:42 +05:30
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Makarand Bauskar
222e86bb13 [hotfix] fixed the mysql syntax error issue on stock ledger report (#10442) 2017-08-21 07:35:16 +05:30
Vishal Dhayagude
592e8c2e77 [UI Test] UI Test added for Stock Reconciliation (#10432) 
* [UI Test] UI Test added for Stock Reconciliation

* [fix] Codacy
 2017-08-18 15:01:20 +05:30
Vishal Dhayagude
2890fa74a2 [UI Test] UI Test for Purchase Receipt Added (#10434) 2017-08-18 11:55:14 +05:30
Manas Solanki
0371d5a326 new item group filter in the stock ledger report (#10400) 2017-08-16 11:35:04 +05:30
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
Vishal Dhayagude
22baba2cff [UI TEST] Test added for Delivery Note (#10376) 2017-08-11 17:17:30 +05:30
Vishal Dhayagude
4157b64776 [UI Test] Multiple UI Test for Stock Entry added (#10354) 2017-08-11 12:06:16 +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
Vishal Dhayagude
e05c2e5d95 [UI Test] for Stock Entery (#10346) 2017-08-09 17:36:04 +05:30
Vishal Dhayagude
bde05e96a6 [UI TEST] Multiple test for Materail request (#10347) 2017-08-09 16:56:14 +05:30
Vishal Dhayagude
da30a69ee7 [UI Test] test added for Material Request (#10338) 
* [UI Test] test added for Material Request

* [mod] date in material request
 2017-08-09 13:08:38 +05:30
KanchanChauhan
71088aa2bd Supplier Part No in Purchase Receipt since it exits in Purchase Order (#10314) 2017-08-08 14:41:35 +05:30
mbauskar
1065679720 Merge branch 'master' into staging 2017-08-08 12:54:12 +05:30
KanchanChauhan
255c5f4407 Supplier Delivery Note field added to Purchase Receipt, good to have for future references (#10309) 2017-08-08 11:23:45 +05:30
Nabin Hait
19128134a8 Merge pull request #10295 from tundebabzy/issue-10099-2 
BOM Currency symbol issue (#10099) - Stock Ledger report
 2017-08-07 13:49:22 +05:30
tunde
80a9f37272 add options in get_columns 2017-08-04 12:08:09 +01:00
Ameya Shenoy
4331067e57 [ui-test] completed tests for manufacturing (#10218) 
* modified test_item to include child table assertions

* minor travis fixes

* removed css selectors and used cur_frm
 2017-08-04 10:50:32 +05:30
Kanchan Chauhan
1fd17a9a67 [Minor] Country field name should be country 2017-08-03 10:18:43 +05:30
tunde
7663bbadb9 edit Doctypes to use company currency 2017-08-03 00:05:56 +01:00
Ameya Shenoy
4e91f28ce5 [ui-testing] added test for production order (#10138) 
* temporary commit for switching branches

* [ui-tests] added bill_of_materials test

* added warehouses required for production order

* [ui-test] added production order test

* debugging travis failure
 2017-07-31 11:02:28 +05:30
Faris Ansari
482331b987 [fix] Default Warehouse not obeying form value (#10153) 2017-07-28 20:58:39 +05:30
Rushabh Mehta
be4fd1100d [fix] test 2017-07-28 15:54:07 +05:30
Saurabh
c07741d36f Merge branch 'master' into staging 2017-07-27 17:50:28 +05:30
Saurabh
8907f1d2c3 Merge branch 'master' into develop 2017-07-27 17:50:27 +05:30
Makarand Bauskar
145393b12f [hotfix] set the account name in GL entry instead of warehouse (#10134) 2017-07-27 16:46:40 +05:30
Makarand Bauskar
9c6e2c3637 [hotfix] included the get_purchase_trends_filters instead of get_sales_trends_filters in Purchase Receipts trends (#10127) 2017-07-27 16:23:57 +05:30
tundebabzy
296603a861 auto populate all rows (#10090) 2017-07-27 11:47:56 +05:30
cclauss
6848708377 old style exception, raise --> new style for Python 3 (#10082) 
* old style raise --> raise() for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style raise --> raise() for Python 3

* old style raise --> raise() for Python 3

* old style exception, raise --> new style for Python 3
 2017-07-27 10:38:35 +05:30
Saurabh
dc6e369172 Merge branch 'master' into develop 2017-07-25 16:42:28 +05:30
rohitwaghchaure
4cccdbdbf9 [Fix] Validating price list currency even if price list is not defined (#10056) 2017-07-25 14:05:01 +05:30
Makarand Bauskar
dfc5a454b3 [minor] fixed the delivery date issue in Ordered Item to be Dellivered report (#10028) 2017-07-25 10:48:43 +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
338c28e78e Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn 
[Fix] Sales invoice serial no validation issue
 2017-07-18 13:05:50 +05:30
Rohit Waghchaure
7e14996995 [Fix] Sales invoice serial no validation issue 2017-07-18 12:59:55 +05:30
Nabin Hait
4c40a416e6 Merge pull request #9900 from frappe/fixes_9899 
[fix] #9899
 2017-07-18 11:17:45 +05:30
Nabin Hait
3020c8086c Update stock_balance.py 2017-07-18 11:17:32 +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
pawan
36025468a1 [fix] #9899 2017-07-17 17:28:44 +05:30
Nabin Hait
e06526ffff Add indexes in some transaction doctypes (#9889) 2017-07-17 13:28:27 +05:30
Rushabh Mehta
3df2c9421a [fix] setup wont be called if declared inside setup 2017-07-13 16:11:54 +05:30
Makarand Bauskar
8f507a984e [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) 
* [minor] check if the company is selected or not before triggering get_bank_cash_account

* [minor] check if production order is available

* [minor] fixed codacy errors
 2017-07-13 11:44:29 +05:30
Nabin Hait
7312186c76 Set corrected states list in GST State field's options 2017-07-13 10:41:15 +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
Nabin Hait
cdf4320b3b Merge pull request #9673 from rohitwaghchaure/serial_no_sales_return_issue 
Remove sales invoice from serial number while making sales return entery using delivery note
 2017-07-10 19:04:30 +05:30
mbauskar
ccaf36a00f [minor] fixed depends on for stock entry expense_account and purchase receipt item's cost_center field 2017-07-10 16:24:24 +05:30
Britlog
8c85562ceb Breadcrumbs management (#9544) 2017-07-10 12:14:05 +05:30
Rohit Waghchaure
934e69fe0b Remove sales invoice from serial number while making sales return entery using delivery note 2017-07-06 18:19:18 +05:30
Rohit Waghchaure
6d03790b44 Revert sales invoice serial no issues 2017-07-06 15:58:50 +05:30
Nabin Hait
949a920022 Production Order Enhancements (#9432) 
* Production Order Enhancements
  - Show required items child table
  - Source warehouse for each raw materials, in Pro Order Item and BOM Item table
  - Group warehouse allowed for source and wip warehouse
  - Patch to populate required items, to fix status and reserved qty for stopped pro order
  - Cleaned up existing codes
  - Test cases

* Set available qty in source and wip warehouse

* minor fix in bom query naming

* Minor Fixes

* Reload BOM doctypes in patch
 2017-07-05 13:55:41 +05:30
Doridel Cahanap
5ad4a6e161 Total Stock Summary (#9465) 
* Total Stock Summary

* indentation fixes and removed the for loop

* minor fixes in total stock summery report
 2017-07-05 10:49:09 +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
Rushabh Mehta
43ef4e9047 Added first UI tests (#9532) 
* [wip]

* [tests] wip

* [ui-tests] first-cut

* [minor] remove old tests
 2017-07-03 11:53:07 +05:30
Rohit Waghchaure
eb7eb43dfc [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before 2017-06-27 17:34:44 +05:30
pratu16x7
846f5d4bd8 [fix] cloning rows 2017-06-27 14:03:56 +05:30
pratu16x7
29cebbb0cd use set_value() for setting rows 2017-06-27 09:48:28 +05:30
pratu16x7
89d001caf3 [lint] fixes 2017-06-26 17:45:49 +05:30
pratu16x7
ae450fc23b async call to require, more validation 2017-06-26 15:31:46 +05:30
pratu16x7
5f389c999a [fix] values update in items in invoices 2017-06-26 13:38:24 +05:30
pratu16x7
577e4c4e28 Add in transaction.js, cleanups 2017-06-23 19:25:01 +05:30
pratu16x7
759f669214 Add in delivery note 2017-06-22 18:14:29 +05:30
pratu16x7
70eca9462b make erpnext.SerialNoBatchSelector 2017-06-22 18:14:29 +05:30
pratu16x7
60d9446656 onchange in df 2017-06-22 18:14:29 +05:30
pratu16x7
934105bf34 fix modified by, blur serial field 2017-06-22 18:14:28 +05:30
pratu16x7
26b8f5c3ce [minor] 2017-06-22 18:14:16 +05:30
pratu16x7
36693e27be [fix] tests 2017-06-22 18:14:16 +05:30
pratu16x7
a5d5403bf3 specific change bubbling for grid fields 2017-06-22 18:13:56 +05:30
pratu16x7
0e35651e94 Add get_stock_qty test 2017-06-22 18:13:56 +05:30
pratu16x7
837ffbddbc [minor] 2017-06-22 18:13:55 +05:30
pratu16x7
ff25573558 cleanup 2017-06-22 18:13:55 +05:30
pratu16x7
82a199d6d7 [fix] availably qty reupdate 2017-06-22 18:13:55 +05:30
pratu16x7
d15a507567 add serial_no_check 2017-06-22 18:13:55 +05:30
pratu16x7
01e79f033e add warehouse selection and mapping 2017-06-22 18:13:55 +05:30
pratu16x7
9a6e675b41 wip 2017-06-22 18:13:55 +05:30
pratu16x7
7331f169fc [fix] warehouse required bug 2017-06-22 18:13:54 +05:30
pratu16x7
d09f35fa98 fire modal on item_code, events, validation 2017-06-22 18:13:54 +05:30
pratu16x7
52d703a232 [fix] test 2017-06-22 18:13:54 +05:30
pratu16x7
e4e00d2215 batch item distribution by oldest, serial no check 2017-06-22 18:13:54 +05:30
pratu16x7
60944e3397 get oldest batch in modal, insert batch items 2017-06-22 18:13:30 +05:30
pratu16x7
0b642cd414 set available qty 2017-06-22 18:13:30 +05:30
pratu16x7
b4de1c771b WIP 2017-06-22 18:13:30 +05:30
Rushabh Mehta
aedaac63ea [wip] batch, serial number selector 2017-06-22 18:13:30 +05:30
Makarand Bauskar
e995371b08 Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings 
[Enhance] Company wise perpetual inventory settings
 2017-06-22 12:35:41 +05:30
Rohit Waghchaure
2d9b3cd270 Fixed test cases 2017-06-22 12:23:15 +05:30
Makarand Bauskar
ce7087f08a Merge pull request #9408 from mbauskar/develop 
merged hotfix branch to develop
 2017-06-21 16:41:33 +05:30
Makarand Bauskar
b37eb10421 Merge pull request #9382 from nick9822/nick9822-patch-1 
Resetting batch and serial nos checks
 2017-06-21 16:34:32 +05:30
mbauskar
196f3b1fb8 resolved merge conflicts 2017-06-21 14:38:06 +05:30
Saurabh
8d269beb45 [minor][fix] pass template item name to make_variant_item_code 2017-06-20 20:14:14 +05:30
Makarand Bauskar
cd5dd890aa Merge pull request #9384 from nick9822/nick9822-patch-2 
Bug while fetching stock balance of new item.
 2017-06-20 19:52:28 +05:30
nick9822
cc699a94fd Bug while fetching new item balance. 2017-06-20 17:13:29 +05:30
nick9822
43a48fd2bc Resetting batch and serial nos checks 2017-06-20 17:02:55 +05:30
Vishal Dhayagude
310d4dc9e0 UOM column in Batch Wise Balance History Report (#9359) 
* Training Events/Results link to employee dashbord

* [minor]Improve validation message for Buying / Selling Setting

* [minor]Added UOM cloumn in Batch Wise Balance History Report

* modified validation message for buying / selling setting
 2017-06-20 13:02:35 +05:30
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Rohit Waghchaure
65ccb42f95 fixed document 2017-06-20 10:21:34 +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
Rushabh Mehta
80ef298519 [fix] [tests] test_delivery_note 2017-06-20 10:07:28 +05:30
Rushabh Mehta
36311020de [minor] ux fixes 2017-06-20 09:31:06 +05:30
Rushabh Mehta
b7b49f6da7 [fixes] fix message and type conversion; 2017-06-19 09:59:09 +05:30
Britlog
224eb90199 Fix get_parents context (#9296) 2017-06-16 11:51:06 +05:30
Sagar Vora
5f407907a2 fix logic of quantity validation (#9311) 2017-06-16 11:43:36 +05:30
mbauskar
f9e2bf1ab4 fixed merge conflicts 2017-06-15 13:42:47 +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
tundebabzy
f5604c101c Once primary key is generated, do not allow changing Series #8911 (#9265) 
* changes set_only_once field for tabDocField to 1

* changes all affected doctypes `set_only_once` option to 1

* add patch name to text file

* adds test cases

* Revert "add patch name to text file"

This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.

* Revert "changes set_only_once field for tabDocField to 1"

This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
 2017-06-14 16:10:09 +05:30
KanchanChauhan
c849f647f7 Show Stock Level only if any value(actual, reserved, reserved for production or projected) exists (#9168) 2017-06-14 15:37:47 +05:30
Manas Solanki
40be3f4048 fix in the item for the function make_variant_item_code (#9280) 2017-06-14 15:06:07 +05:30
Sagar Vora
489ab6d70d [minor] remove hardcoded flt precision and use system default (#9250) 
* possible fix

* use system default precision for flt
 2017-06-13 18:58:47 +05:30
Saurabh
797f2030f8 Merge branch 'master' into develop 2017-06-13 15:20:13 +05:30
Makarand Bauskar
8ce53c94d1 Merge pull request #9189 from mbauskar/mysql-lockout 
[hotfix] fixes for mysql Lock wait timeout exceeded
 2017-06-13 14:41:42 +05:30
mbauskar
6f71648719 [minor] removed the else condition in update_qty 2017-06-13 14:36:30 +05:30
mbauskar
f819c93329 [minor] replaced db_save by db_update and added patch to remove the indexes on tabBin 2017-06-13 13:22:34 +05:30
Saurabh
0c21d85f0d [fix] add index on voucher type and voucher no in stock ledger entry 2017-06-09 19:05:30 +05:30
Faris Ansari
0626716f48 Merge pull request #9182 from pratu16x7/stock-entry-detail-global-fix 
[fix] sys_defaults global in stock entry detail
 2017-06-09 16:27:07 +05:30
mbauskar
1042941348 [hotfix] fixes for mysql Lock wait timeout exceeded 2017-06-08 18:45:50 +05:30
pratu16x7
adb418d453 [fix] sys_defaults global in stock entry detail 2017-06-08 10:42:03 +05:30
Nabin Hait
2c808c578d Merge branch 'master' into develop 2017-06-08 10:34:45 +05:30
tundebabzy
f3be8e0da6 removes check for condition - status == "Submitted" (#9176) 2017-06-07 19:59:33 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
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
Makarand Bauskar
db8363e9eb [minor] check serial no filedtype before updating (#9126) 
* Update serial_no.py

Takes care of Different FieldTypes

* [minor] check serial no filedtype before updating
 2017-06-07 11:54:26 +05:30
Faris Ansari
5f27c94100 Merge pull request #9078 from netchampfaris/remove-globals 
Lint and fix JS files
 2017-06-06 11:35:42 +05:30
Makarand Bauskar
c196d740e5 [minor] added filter for batch no field in purchase transaction (#9038) 
* [minor] added filter for batch no field in purchase transaction

* [minor] filter the batch based on item_code instead of get_batch_no method

* [minor] filter based on item_code for Purchase Invoice with update stock
 2017-06-02 17:28:40 +05:30
Nabin Hait
02d282f347 Merge branch 'master' into develop 2017-06-01 19:09:37 +05:30
Faris Ansari
9f6d024260 Set website route field as No Copy field (#9106) 
* Set website route field as No Copy field

* minor
 2017-06-01 18:58:07 +05:30
tundebabzy
cf92be88b7 [minor] fixes typo (#9093) 2017-05-31 13:21:12 +05:30
Nabin Hait
c9fa07b16d Merge branch 'master' into develop 2017-05-30 15:59:04 +05:30
Manas Solanki
253c53cf53 updating serial no status from scheduler #9061 (#9066) 2017-05-30 15:35:58 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Nabin Hait
6a541a6f7a Merge branch 'master' into develop 2017-05-26 21:35:42 +05:30
Sagar Vora
7b0c682635 [fix] add round off difference to last row in landed cost voucher (#8989) 
* [fix] add round off difference to last row in landed cost voucher

* Add test case for odd numbers

* Add assertEquals to verify applicable charges

* Use make_purchase_receipt, move round off logic

* Allow rounding difference

* Specify cost center to pass test
 2017-05-26 14:58:54 +05:30
Nabin Hait
c795386230 Fixed merge conflict 2017-05-24 18:39:16 +05:30
Manas Solanki
659a225f24 allow multiple items in purchase receipt (#8997) 2017-05-24 17:49:52 +05:30
nick9822
ca150cee8c Minor change: Alert to msgprint (#8966) 
* Minor change: Alert to msgprint

* msgprint to frappe.msgprint
 2017-05-24 17:22:26 +05:30
mbauskar
d1552f97e4 [minor] moved a comment in item.js 2017-05-24 17:13:16 +05:30
Nabin Hait
799a9cabe7 Can't change valuation method in stock settings, if there are transactions against some items which does not have it's own valuation method 2017-05-24 17:11:48 +05:30
Makarand Bauskar
3b9c2a4438 Added a reference of Sales Invoice in Serial No (#8855) 
* [enhance] added Sales Invoice reference in Serial Number

* [patch] added test cases for Sales Invoice and added patch to copy sales invoice

* [minor] minor fixes in validate_serial_against_delivery_note

* [minor] fixes in sales invoice serial number validation
 2017-05-23 18:45:34 +05:30
Nabin Hait
47afc55939 Merge branch 'master' of github.com:frappe/erpnext into hotfix 2017-05-19 14:10:53 +05:30
Rushabh Mehta
4bcc2316a9 Don't update variant when template is updated (#8922) 
* [fix] allow editing of variant properties, reverting earlier fix

* [minor] dont automatically update variants when the template is saved
 2017-05-19 12:33:00 +05:30
tundebabzy
a109141624 Issue 8842 (#8869) 
* adds test that confirms #8842

* fixes #8842 and adds tests

* fixes new test case

* adds test for `encode_company_abbr`

* adds six as a requirement

* fixes six.moves.range import

* fixes duplicate company used in test

* fresh commit of test

* fixes failing test - company not saving

* fixes failing test

* Revert "adds six as a requirement"

This reverts commit 80454d98dc5859c37dbf589a4152663d2d644906.

* replaces whitespace indentation with tabs
 2017-05-19 11:42:45 +05:30
Rushabh Mehta
c6d75eb942 [fix] allow editing of variant properties, reverting earlier fix (#8905) 2017-05-18 16:21:01 +05:30
Nabin Hait
8fac2ad183 Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) 2017-05-18 11:54:24 +05:30
Nabin Hait
4b544347a9 Hide 'Edit Posting Time' from printing (#8888) 2017-05-17 19:42:38 +05:30
Sagar Vora
3b04b030eb Fix cost center not getting pulled in DN and SINV (#8878) 
* Fixes for getting selling cost center instead of company's default cost center.

* fix error in update_item
 2017-05-17 19:16:27 +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
Makarand Bauskar
5886aafbae [minor] removed cur_frm and added frappe.ui.form.on (#8803) 2017-05-16 08:35:39 +05:30
Rushabh Mehta
939db36ad4 [fix] copy item variant values on save and make non no_copy fields as not editable. fixes frappe/erpnext#4253 (#8837) 2017-05-16 07:42:44 +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
Makarand Bauskar
e8270fe21c [fix] minor fix in get_context for item variants (#8791) 2017-05-12 11:23:23 +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
Rushabh Mehta
95233a62d7 [minor] item route item_name + random string 2017-05-09 07:48:41 +05:30
Rushabh Mehta
a6bc583daf [minor] item route is item name + code 2017-05-08 11:35:40 +05:30
Nabin Hait
3257aeeb55 Price list rate fix multiple uom and validation with prev doc (#8718) 2017-05-06 12:47:14 +05:30
KanchanChauhan
ed56b8afd8 Website route for item based on name not item name (#8682) 2017-05-05 11:56:55 +05:30
Nabin Hait
3ce41d6b1f Fixed related to auto fetching batch nos and date valiation in salary structure (#8666) 
* Fixed related to auto fetching batch nos and date valiation in salary structure

* Update get_item_details.py
 2017-05-03 18:22:24 +05:30
Aditya Duggal
bd8c7d683b Website related fields now consider show_variant_in_website field as well 
-Resolves issue #8635
 2017-05-03 10:14:09 +05:30
akshay
b674d27285 Test Cleanup 2017-05-02 09:48:51 +05:30
akshay
949fbc559e Serial No Rename 2017-05-02 09:48:51 +05:30
Nabin Hait
8c9fb76854 Remove pricing rules if 'Ignore Pricing Rule' manually triggered 2017-04-28 15:20:49 +05:30
mbauskar
1b6270ef40 [hotfix] error while sending the auto email report of Ordered Items To Be Delivered 2017-04-28 14:35:18 +05:30
Nabin Hait
7b04f092a6 Fixed test cases 2017-04-28 09:58:41 +05:30
Nabin Hait
b6a8920489 Fixed conflict 2017-04-28 09:58:41 +05:30
Nabin Hait
96c247c834 Pick batch autmatically only if batch found 2017-04-26 14:37:33 +05:30
sburanaw
66951e528f Fix an import typo in get_item_details.py 2017-04-25 14:09:51 +05:30
Rushabh Mehta
c44910370b [fix] is_sample_item 2017-04-24 10:28:38 +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
c3d642e5d1 [minor] allow bulk edit for doctype 2017-04-21 17:50:40 +05:30
Nabin Hait
68ae9f3f88 Merge branch 'develop' into allow_on_submit_fix 2017-04-19 21:10:23 +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
Nabin Hait
eef55185fc Update purchase_receipt_item.json 2017-04-19 20:58:09 +05:30
Nabin Hait
2de3bf7a0f Fixed indexes on sales and purchase transactions 2017-04-19 20:58:09 +05:30
Nabin Hait
2704162f5a Fixes allowd on submit 2017-04-19 16:25:39 +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
cca55ddc33 [minor][hot] fixes for KeyError: from_date for stock balance report 2017-04-14 14:54:11 +05:30
CH
8e92250798 Correction of issue #8354 2017-04-13 18:59:51 +05:30
mbauskar
3ddfce4f17 [patch] move supplier_address to address_display and set supplier_address in SE 2017-04-13 16:46:41 +05:30
mbauskar
1b32d913a2 [minor] fetch supplier address, address_display on supplier trigger 2017-04-13 11:55:20 +05:30
Nabin Hait
2efe05c1ce Merge pull request #8263 from frappe/revert-8126-issue8094 
Revert "Add link field Package Code (fixes #8094)"
 2017-04-12 19:50:43 +05:30
mbauskar
0b665ac791 [minor] don't throw error for buying transactions if price list is not selected 2017-04-11 18:51:12 +05:30
mbauskar
e0271a8331 [minor] ReferenceError:doc fixes for delivery note 2017-04-11 17:54:22 +05:30
mbauskar
236f7aac7f [minor] track changes for transaction documents 2017-04-10 14:48:54 +05:30
Rushabh Mehta
9365641777 [added] frappe.safe_eval 2017-04-06 18:24:34 +05:30
Rushabh Mehta
9264313f0e [fix] ordering for Edit Posting Time check 2017-04-05 12:49:01 +05:30
Rushabh Mehta
ffc807cd57 [minor] check below posting date in delivery note 2017-04-05 12:27:41 +05:30
Nabin Hait
c469f2c954 Get POS profile fix 2017-04-03 13:01:11 +05:30
Rushabh Mehta
f0b4562a95 [refactor] move purchase_common.js -> public/js/controllers/buying.js 2017-03-31 17:36:48 +05:30
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Rushabh Mehta
9d9cb8b7b1 Revert "Add link field Package Code (fixes #8094)" 2017-03-31 14:35:23 +05:30
Nabin Hait
620bde7144 Updated modified date to reload sales uom 2017-03-30 19:50:45 +05:30
mbauskar
90d82be966 [minor] make varient fixes in item.js 2017-03-30 15:36:46 +05:30
Nabin Hait
f912317fae Stock Balance: Show records based on all child item groups if filters set based on group node 2017-03-29 18:08:10 +05:30
Nabin Hait
e2fef16d78 Made join_table query optional based on item group filter 2017-03-29 17:51:05 +05:30
Javier Wong
41bf1ba7b3 [enhancement] Stock Balance Report - Added Item Group Filter 2017-03-29 17:51:05 +05:30
Makis Etzoglou
82e6bc45e4 tax_id add to Sales Order, Delivery Note, and Sales Invoice 2017-03-29 17:39:08 +05:30
rohitwaghchaure
afa93c624b [fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203) 2017-03-29 17:29:20 +05:30
Nabin Hait
79731360ed Merge pull request #8126 from kickapoo/issue8094 
Add link field Package Code (fixes #8094)
 2017-03-28 20:48:39 +05:30
Stavros Anastasiadis
b9bbb3c3db Add link field Package Code (fixes #8093) 2017-03-28 16:09:52 +03:00
Neil Trini Lasrado
193c8919b9 Fixed issue with misleading error message on Stock Entry creation of Serialized Items 2017-03-28 17:43:23 +05:30
Nabin Hait
6c3eb36c35 Merge branch 'develop' into customs_tariff_number 2017-03-28 13:51:44 +05:30
Nabin Hait
77b2fef41e Fixed test cases 2017-03-28 13:39:26 +05:30
Dominik Ottenbreit
fc9ed4da24 Add Customs Tariff Number 2017-03-24 15:53:03 +01:00
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
Dominik Ottenbreit
3938c61996 migrate from manufacturer to manufacturer childtable 2017-03-24 14:24:34 +01:00
Rushabh Mehta
43583d6497 Update item.js 2017-03-21 17:49:53 +01:00
Rushabh Mehta
a07c43fd68 [feature] ability to have variants based on manufacturer 2017-03-21 17:48:34 +01:00
Rushabh Mehta
f340e19ea7 [minor] field re-arrangements in sales invoice, purchase invoice, stock reco 2017-03-15 15:12:43 +05:30