Shiloh/brotherton-erpnext
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532 Commits

Author SHA1 Message Date
Deepesh Garg
0f25a40421 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_blanket_order 2020-04-02 21:30:53 +05:30
rohitwaghchaure
86aff0de1f
fix: serial no scan not adding the serial nos in stock entry (#21083) 2020-03-31 15:26:45 +05:30
Deepesh Garg
c33412b6ae feat: Link blanket order and quotation 2020-03-30 22:44:13 +05:30
rohitwaghchaure
0fc8b2af60
Merge pull request #21077 from rohitwaghchaure/default_item_is_not_coming_while_making_new_bom_develop 
fix: item not showing in popup while making batch
 2020-03-27 13:49:23 +05:30
Rohit Waghchaure
a5357c2e27 fix: item not showing in popup while making batch 2020-03-27 12:59:02 +05:30
Saqib
faea85451f
feat: auto set batch no on serial no selection (#20757) 
* feat: auto set batch no on serial no selection

* fix: dialog not shown if set warehouse selected

* fix: typo

* fix: merge conflict

* fix: callback no getting called after serial no selected

* fix: available batch qty not fetched without set_warehouse selected

* fix: item batch not synced with dialog batch table
 2020-03-26 13:18:57 +05:30
Deepesh Garg
0ebace5da2
fix: Update paid amount for pos return (#20543) 
* fix: Paid amount updation for pos return

* fix: Remove console

* fix: Styling

* fix: get  default mode of payment from POS profile

* fix: Add test cases

* fix: Codacy
 2020-02-25 13:21:16 +05:30
rohitwaghchaure
15ca1181f8
Merge pull request #20654 from marination/precision-mr-item 
fix: Stock Quantity not calculated on client side in Material Request Items.
 2020-02-18 12:34:16 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) 
* fix: Validation for target warehouse

* feat: Get items on valuation rate in delivery note on Internal transfers

* fix: Create Inter company purchase receipt from delivery note

* feat: Inter company stock transfer on valuation rate with taxation

* fix: Add from warehouse in purchase invoice

* fix: Use get_value instead of get_cached_value

* fix: Get incoming rate instead of valuation rate

* fix: GL entry for from warehouse in purchase receipt

* fix: GL Entries fixes in purchase invoice

* fix: Address and tax fetching fixes

* fix: Add test case for stock transfer via purchase receipt

* fix: Code cleanup, added validations and test cases

* fix: Validation for supplier warehouse

* fix: Test Cases

* fix: Change validation condition

* fix: Address fixes while creating Purchase Receipt from delivery note

* fix: Set taxes while creating Purchase Receipt from Delivery Note

* fix: Update set_missing_value function

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-02-18 12:28:41 +05:30
marination
e143983819 fix: Stock Quantity not calculated on client side in Material Request Items. 2020-02-18 10:51:54 +05:30
Nabin Hait
50cb49cb00
fix: Don't fetch price list rate on change of qty (#20363) 2020-01-21 13:04:21 +05:30
Don-Leopardo
ccdf19314d fix: min_qty and valid_from for the price selection (#20217) 2020-01-09 12:24:43 +05:30
Deepesh Garg
ef0d26c161 feat: Validity for Item taxes (#20135) 
* feat: Validity for Item taxes

* fix: Trigger for gst hsn code

* fix: Sort taxes based on validity

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

* fix: Add missing semicolon

* fix: Validate tax template only if item code available

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

* fix: Consider item group for validating taxes

* fix: Test cases for item tax  validation

* fix: Item tax template filtering fixes

* fix: Add missing semicolon

* fix: Remove unnecessary query
 2020-01-06 15:34:15 +05:30
Rohit Waghchaure
660a78b877 fix: ignore pricing rule for other item group 2020-01-02 17:31:09 +05:30
Nabin Hait
f32fc230f7 fix: rounding adjustment while both inclusive tax and discount amount present 2019-12-25 14:01:38 +05:30
Rohan
7372672044 fix: pull serial numbers linked to batches + pull warehouse correctly (develop) (#19022) 
* fix: pull serial numbers according to set warehouses

* fix: handle purchase returns
 2019-12-24 18:19:58 +05:30
Marica
93cb64ee30 enhancement`: Added Set Reserve Warehouse field in Purchase Order. (#19991) 2019-12-23 18:24:56 +05:30
Rohit Waghchaure
2ae79b8ac2 fix: Pricing Rule Discount for Product 2019-12-18 17:53:21 +05:30
Rohit Waghchaure
21fe97e723 fix: pricing rule not working for production discount 2019-12-16 11:15:53 +05:30
Deepesh Garg
d10cefa37e
Merge pull request #19893 from marination/rounded_total 
fix: Disable Rounded Total always showing field default value
 2019-12-11 18:40:56 +05:30
marination
ca6dbad7cb fix: Disable Rounded Total always showing field default value 2019-12-11 12:10:05 +05:30
ronelvcabrera
370cdc0170 feat(Sales/Purchase Order): optional to reference a Blanket Order (#19612) 2019-12-04 16:07:11 +05:30
Nabin Hait
1ed1c4e6a4 fix: make journal entry to sync stock and account balance 2019-11-25 12:33:40 +05:30
Nabin Hait
aff4a67954 Merge branch 'account_stock_sync_error' of https://github.com/marination/erpnext into marination-account_stock_sync_error 2019-11-22 15:14:32 +05:30
rohitwaghchaure
a85ddf2fb4 fix: performance issue of sales invoice while save/submit (#19598) 
* fix: performace issue of sales invoice while save/submit

* Cached price list data, item group child data, added indexing for blanket order
 2019-11-19 18:47:48 +05:30
marination
6ef057a2a3 fix: Prefilled JV via Account Balance and Stock Value mismatch error message 
- Make JV button will route to Journal Entry and add rows in child table
 2019-11-18 15:55:32 +05:30
rohitwaghchaure
5d0362669d
Merge pull request #19386 from rohitwaghchaure/while_making_return_entry_not_able_to_select_null_batch 
fix: not able to select the zero qty batch while making the sales ret…
 2019-10-23 18:35:58 +05:30
Rohit Waghchaure
d8ddd1e2ec fix: not able to select the zero qty batch while making the sales return entry 2019-10-22 14:05:13 +05:30
ashish-greycube
74dc3c99de feat: coupon_code and referral_sales_partner functionality 2019-10-15 11:44:45 +05:30
Faris Ansari
8beca68948 feat: Scan Barcode using Camera in mobile (#19033) 
* feat: Scan Barcode using Camera in mobile

* fix: Use input-group for scan button

* fix: Muted camera button
 2019-09-16 15:20:10 +05:30
Rucha Mahabal
2818b5bbe7 fix: 'link to material request' button not showing any message if no Material Request found (#19064) 2019-09-16 15:16:38 +05:30
Mangesh-Khairnar
7bcb24efbf fix(purchase-invoice): Update paid amount on creation of debit note (#18830) 
* fix(purchase-invoice): set paid amount for purchase return

* fix(purchase-invoice): remove payment schedule on creation of debit note
 2019-09-11 10:49:33 +05:30
rohitwaghchaure
ed6fb66a90
Merge pull request #18679 from Anurag810/get-item-from-product-bundle 
fix: get item from product bundle
 2019-08-09 15:17:42 +05:30
Anurag Mishra
24c3b4e00f fix: get item from product bundle 2019-08-09 13:27:59 +05:30
Deepesh Garg
b65c761b16 fix: Enhancement in credit note (#18510) 
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
 2019-07-31 15:58:01 +05:30
Rucha Mahabal
65a627cb5b fix: module changes for Auto Repeat from Desk to Automation (#18356) 2019-07-17 13:50:32 +05:30
rohitwaghchaure
e9f0e88f9b fix: taxes sequence if shipping rule is set in the sales invoice (#18329) 2019-07-15 18:57:25 +05:30
rohitwaghchaure
4870e95b83 fix: po, rate set as zero against the item (#18242) 2019-07-11 10:03:35 +05:30
karthikeyan5
7fc6021ca5 feat(setup): adding selling buying filter in terms and conditions 2019-07-04 22:46:16 +05:30
rohitwaghchaure
03db4c0efc
Merge pull request #18166 from netchampfaris/send-sms-bom 
fix: Don't show Send SMS in BOM
 2019-07-04 19:11:42 +05:30
Faris Ansari
a5d975d867 fix: Don't show Send SMS in BOM 2019-07-04 17:47:28 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997) 
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
 2019-07-03 10:34:31 +05:30
Aditya Hase
48585c94ff fix: Consider discount_amount only when provided to calculate rate 
After selecting item_code in items table and not entering rate,
Clicking elsewhere will set rate to NaN.

All DocTypes on buying side have this bug.
 2019-06-18 19:11:17 +05:30
Rohit Waghchaure
3cf24366a9 feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +05:30
Nabin Hait
37fdeee367
Merge pull request #17805 from nabinhait/discount-rounding-adjustment-dev 
fix: Rounding adjustment while additional discount amount is applied on grand total
 2019-06-03 13:09:04 +05:30
Nabin Hait
d060890817 fix: Rounding adjustment while additional discount amount is aplied on grand total 2019-05-30 16:05:30 +05:30
Nabin Hait
aafd64d9b4
fix: On change of currency, set margin amount based on exchange rate (#17712) 2019-05-27 17:15:47 +05:30
Nabin Hait
3fccfaa7ce feat: Added 'Add Multiple' options in all sales / purchase transactions 2019-05-16 14:54:05 +05:30
Nabin Hait
b8103ac077
Merge branch 'develop' into item-discount 2019-05-01 12:23:30 +05:30
Suraj Shetty
c87b47a575
fix: Price list conversion for other UOM from stock UOM item price (#17386) 
* fix: Price list for UOM other than stock UOM

-Fixes conversion from default UOM item price to  other UOMs

* fix: Typo
 2019-04-29 23:18:47 +05:30
Nabin Hait
593242fa5c fix: Calculate rate based on discount on server side only if not rate or pricing rule applied 2019-04-23 13:22:38 +05:30
Rohit Waghchaure
72cc37e8da fix: Taxes and charges table not clear the existing rows if the template is changed 2019-04-11 18:35:15 +05:30
Nabin Hait
b861c4bc46
Merge pull request #16895 from Alchez/hotfix-shipping-charge-override 
fix(transaction): Fix shipping rule charge override by tax template
 2019-04-04 11:48:48 +05:30
Rohit Waghchaure
70b996af73 fix: test cases 2019-03-31 20:34:52 +05:30
Rohit Waghchaure
e540534e42 fix: Pricing rule not working for POS 2019-03-31 17:13:18 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Rohan Bansal
90972cfbf9 fix(transaction): Avoid shipping rule charge override by tax template 2019-03-11 15:00:48 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
rohitwaghchaure
d4754619d0
Merge pull request #16806 from rohitwaghchaure/set_scanned_barcode_in_the_table 
fix: scan barcode not adding the barcode value in the items table
 2019-03-07 11:29:56 +05:30
Frappe Bot
8f0660ab31 Merge branch 'master' into develop 2019-03-01 09:22:36 +00:00
Rohit Waghchaure
c21cda2790 Removed validation for group by voucher in general ledger 2019-02-28 16:20:45 +05:30
Rohit Waghchaure
ab4ff984c4 fix: scan barcode not adding the barcode value in the items table 2019-02-28 13:31:02 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
Faris Ansari
5631ffca68 fix: Barcode scanning UX 2019-02-12 17:12:48 +05:30
Sagar Vora
551f52fd25 Merge branch 'master' into develop 2019-02-12 16:41:24 +05:30
Faris Ansari
8ae5dbcac8 fix: Set barcode in Item row after scanning barcode (#16591) 2019-02-07 07:09:49 +05:30
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +05:30
deepeshgarg007
49cca7ac76 fix: Customer based price_list in online POS 2019-01-25 16:41:01 +05:30
Saif Ur Rehman
74a3370095 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/sales_order/sales_order.json
 2019-01-22 16:20:40 +05:00
Sagar Vora
4d1a9b10ed Merge branch 'staging' into develop 2019-01-22 15:56:39 +05:30
Nabin Hait
a39f324682 fix: Disable rounded total field's value honours docfield's default value 2019-01-21 18:50:50 +05:30
Saif Ur Rehman
398f593e5f Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-01-18 17:33:19 +05:00
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +05:30
Nabin Hait
158e7dcd8b fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM 2019-01-16 16:00:25 +05:30
Saif Ur Rehman
8d61794540 Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
#	erpnext/stock/doctype/item/item.json
 2019-01-10 04:23:40 +05:00
Saif Ur Rehman
2689dea72a fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse 2019-01-09 13:43:06 +05:00
Saif Ur Rehman
eeead1d777 fix: Only load transaction's company's tax accounts in item tax map 2018-12-29 02:25:00 +05:00
Saif Ur Rehman
fd531a6b5e feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
Saif Ur Rehman
e414a92d55 fix: Run get_item_tax_info and set_taxes serially 2018-12-28 04:59:42 +05:00
Saif Ur Rehman
aca374e478 feat: add_taxes_from_item_tax_template 2018-12-28 04:53:25 +05:00
Saif Ur Rehman
677866824a More work on Tax Category and Item Tax Template 2018-12-27 02:11:07 +05:00
Ameya Shenoy
fe1f532bc0
Merge branch 'staging' into develop 2018-11-28 08:28:37 +00:00
Nabin Hait
73e3138a5b
Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number 2018-11-26 20:20:22 +05:30
Rohit Waghchaure
b4a5993ece On uncheck is return field clear the reference field 2018-11-26 20:02:01 +05:30
Saif Ur Rehman
147fa73d3f Fixed incorrect use of 'this' causing errors calculating rate 2018-11-26 18:14:06 +05:00
Frappe Bot
eb4969d24f Merge branch 'staging' into develop 2018-11-15 09:26:03 +00:00
Nabin Hait
367a076fa4 fix(discount): Fixed item discount amount calculation 2018-11-13 18:41:58 +05:30
Frappe Bot
b5c7b96a73 Merge branch 'staging' into develop 2018-11-13 11:33:31 +00:00
Saif
60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462) 
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied

* Set def_warehouse in test_sales_order.py

* Changed from def_warehouse to set_warehouse

* Rest of def_warehouse to set_warehouse
 2018-11-13 12:37:53 +05:30
Doridel Cahanap
2b14d6a058 Contract Manufacturing : Customer Provided Items (#15828) 
* Material Request from Production Plan for Customer provided parts

* Test cases

* Customer web portal for their material requests
 2018-11-13 12:07:16 +05:30
Zarrar
6922415d1b [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) 
* Update transaction.js

* setup barcode scan

stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js

* fix bug of item_code change always reset qty to 0

when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* clean up barcode logic for transactions

* call scan_barcode method for stock entry

* separate out logic for searching serial, batch or barcode number

* added scan barcode field in transactions doctype

* search barcode-serial-batch sequence, code rectify

* hide all barcode related field if disabled from settings

* remove print statement

* Update stock_entry.py
 2018-11-13 11:11:32 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop 2018-10-19 13:27:07 +00:00
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) 
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
 2018-10-18 17:57:56 +05:30
Ameya Shenoy
f5d3ce8846
Merge branch 'staging' into develop 2018-10-08 09:44:34 +00:00
Shreya Shah
95d93913ce fix(link_to_mr): Add missing method to buying.js (#15616) 2018-10-08 14:17:37 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Rohit Waghchaure
210f4984f7 [Fix] Payment request not working 2018-10-03 15:55:51 +05:30
Faris Ansari
e0a148474d fix: Translation string (#15561) 2018-10-03 10:37:41 +05:30
Zarrar
e83ff38c10 [Enhance] Deferred Expense (#15437) 
* added section for deferred expense in item master

* added default expense account field in Company master

* added deferred expense section in purchase invoice item

* validation and getter code added

* scheduler event to book expense every month

* codacy, import fix and other minor fixes

* rectify debit credit logic for expense

* commonify js code for deferred expense and revenue

* remove deferred calculation and validation

* common file to calculate deferred revenue and expense

* codacy fixes

* expense account root_type - Asset, specific method naming
 2018-09-21 15:45:40 +05:30