Commit Graph

1032 Commits

Author SHA1 Message Date
Neil Trini Lasrado
55a53e0bec Added ability to have a default return warehouse for Sales Returns (#15491) 2018-09-30 21:22:50 +05:30
Suraj Shetty
4b404c4f1e Avoid multiple escapes (#15509) 2018-09-27 15:39:34 +05:30
Suraj Shetty
6ea3de9521 Fix quote issues (#15497)
* Fix quotes issues

* Remove frappe.db.escape
- Handle escape in the update_linked_doctypes method
2018-09-26 18:15:53 +05:30
Suraj Shetty
bfc195dd8b Changes to support refactor in frappe pg-poc branch (#15287)
* Remove quotes from sql to make it compatible with postgres as well

* Fix queries
- Replace mysql specifc queries with standard ones

* Make repo URL chages to test pg-poc

* Add root passowrd to test site config

* Fix quotes issue

* Remove debug flag from a pricing rule query

* Remove python 3.6 version from travis.yml

* Fix improper query issue

* Fix incorrect query

* Fix a query

- This fix need to be changed when we will  start supporting postgres
since date_format is not supported by postgres

* Get price list map as dict

* Convert price_list_currency_map to dict
2018-09-21 10:20:52 +05:30
Faris Ansari
2ab6e0e39b fix(translations): Replace translations by keyword with indexed version (#15426)
* fix(translations): Replace translations by keyword with indexed version

Keywords in the translation also gets translated which
results in an error because python cannot find the key

* Update buying_controller.py
2018-09-19 13:13:59 +05:30
Alchez
e52ae4eacb [Fix] 'To Bill' status even if the amount is zero (#14784)
* Fix 'To Bill' status even if the invoice amount is zero

* Modify fix to only apply on Delivery Note documents
2018-09-06 18:27:06 +05:30
Bassam Ramadan
8d7c1868d6 fix for fields names at sales invoice return payments and verifying the payment amount (#15245)
* fix for payments field names in sales invoice return

* add verification for payment amount at sales invoice return

adding verification to be sure the payment amount is negative at sales
invoice return

* correction for precision field name
2018-08-30 19:15:15 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30
Nabin Hait
6b539d65d7 Restored missing rounded_total fields 2018-08-29 12:41:23 +05:30
rohitwaghchaure
e33047250e [Fix] Speacial character issue in searching project in sales invoice (#15220) 2018-08-27 11:43:57 +05:30
Zlash65
4d462d637f indentation fix 2018-08-21 18:19:26 +05:30
Rushabh Mehta
9a29bfa49e fix(indentation): sales_and_purchase_return.py 2018-08-21 17:53:25 +05:30
Bassam Ramadan
1ff2315899 Trial balance and payable accounts reports and sales return fixes (#15000)
* adding supplier type filter to payable accounts and payable accounts summary reports

adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter

* fix trial balance opening and closing values

the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account

* fix for supplier type filter field on payable accounts reports

rename the supplier type filter field to supplier group in payable
accounts and summary reports

* fix for paid amount in returned sales invoice

the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.

* fixing trial balance values and totals

fixing trial balance opening and closing ( DR - CR ) values and totals
2018-08-20 17:58:28 +05:30
rohitwaghchaure
b800382abf [Fix] Due to incorrect conversion factor user not able to make purchase return entry (#15163) 2018-08-20 17:50:31 +05:30
Charles-Henri Decultot
bd06a5b0ee Small python 3 compatibility correction (#15151) 2018-08-16 10:32:49 +05:30
Rushabh Mehta
8705371ef0 fix(product-listing): fix variant selection in website 2018-08-16 09:22:45 +05:30
Nabin Hait
c35271aef5 fix(various) 2018-08-10 19:01:13 +05:30
Nabin Hait
6a5695fe17 minor fix 2018-08-09 11:30:21 +05:30
Nabin Hait
9a33bc6417 optimizing transactions by caching 2018-08-09 10:47:09 +05:30
Nabin Hait
50238c3049 [optimize] tree conditions for pricing rule 2018-08-08 18:43:04 +05:30
Himanshu Mishra
859d942b22 Cached calls (#15109)
* [optimize]: bin updates

* [optimise]: use frappe.get_cached_value instead of get_value for item

* [fix]: change db.get_cached_value to get_cached_value
2018-08-08 18:33:50 +05:30
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
Saurabh
824b388631 Resolved merge conflicts 2018-08-07 13:01:11 +05:30
Doridel Cahanap
59e4c32e9f Allow Disabling Batch and edit Validations (#15076) 2018-08-06 14:45:18 +05:30
Jignesh Greycube
b2d16aca74 Updated Spelling Maxiumm to Maximum (#15090) 2018-08-06 14:32:05 +05:30
rohitwaghchaure
ae4ff5a403 [Fix] In words showing grand total instead of rounded total (#15065) 2018-08-01 18:09:51 +05:30
Nabin Hait
041a5c2d3b
Get Advances and auto allocate (#14970) 2018-08-01 18:07:39 +05:30
Saurabh
d7897f1c53 Resolved merge conflicts 2018-07-18 17:08:16 +05:30
Shreya Shah
3c9839f832 Defaults in Item Group (#14874)
* Add Defaults table in Item Group

* Fetch defaults from Item group if not found in Item

* Add patch

* Remove default fields from Item Group

* Set query for defaults

* Fix Codacy

* Modify test records

* Modify budget.py and sales_order.py

* Remove join from query

* Else condition to avoid error if no defaults found

* refrain from making item test records before item_group

* default cost center fetch correction

* Remove tab item group from query
2018-07-17 18:01:44 +05:30
rohitwaghchaure
3ffe89659a [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) 2018-07-13 17:40:48 +05:30
Nabin Hait
b2da082798 Fixed logic and tests 2018-07-13 17:02:08 +05:30
Doridel Cahanap
6f06cc27e6 Update Qty and Rate in PO and SO 2018-07-13 17:02:08 +05:30
Alchez
9155e40bc7 [Fix] Set default CF in case none exist (#14829) 2018-07-09 16:57:42 +05:30
Alchez
8f2a0f3d79 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772)
* Fix incorrect assignment of serial no in Sales Invoice through POS

* Add conversion factor to quantity check
2018-07-06 14:36:52 +05:30
Saurabh
1cfcf70905 Resolved merge conflicts 2018-07-06 13:18:44 +05:30
Manas Solanki
da486eeebd Loyalty Program (#12631)
* First Cut for the Loyalty Program

* finished the collection part

* redmeption for the loyalty point

	update the loyalty point entry in the FIFO style
	make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
	update the outstanding balance in the client side

* completed for the desk viewe

* wrap up for the desk and shopping cart

* pos

* fix and test the travis
2018-07-06 12:36:57 +05:30
rohitwaghchaure
ea943c6fe4 [Fix] Due date validate issue in the POS (#14825) 2018-07-06 12:28:58 +05:30
Ameya Shenoy
935f4a474b Prevent creation of more than 500 item variants (#14790) 2018-07-03 10:48:59 +05:30
Charles-Henri Decultot
6d97ab6f78 Make fields translatable (#14786) 2018-07-03 10:32:53 +05:30
rohitwaghchaure
01fe4a3726 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) 2018-07-01 16:41:39 +05:30
Rohit Waghchaure
ed71c36748 [Fix] Not able to save subcontracted purchase receipt 2018-06-28 18:36:35 +05:30
rohitwaghchaure
34c187706d [Enhance] Added Budget exception approver role in company (#14645)
* [Enhance] Added Budget exception approver role in company

* Added test cases for budget
2018-06-25 10:31:08 +05:30
rohitwaghchaure
3a595d07d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649)
* [Fix] POS Closing Voucher, on save collected amount becomes zero

* Added test cases for the POS Closing Voucher
2018-06-25 10:10:29 +05:30
rohitwaghchaure
d3fb0fbb20 Added test cases for asset accounting, asset value adjustment (#14572)
* Added test cases for asset accounting, asset value adjustment

* Accounting entry for the asset created manually

* Added asset movement test cases and validation

* Added validation to make asset from purchase receupt, invoice only
2018-06-22 15:40:59 +05:30
Saurabh
59798b4e88 resolved merge conflict 2018-06-20 15:23:25 +05:30
Nabin Hait
0bef91c241 minor fix in item type validation 2018-06-18 17:41:27 +05:30
rohitwaghchaure
77a45b43aa Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) 2018-06-15 18:03:31 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop 2018-06-15 09:35:06 +00:00
Nabin Hait
d1f40ad0b6 minor fix 2018-06-14 17:09:55 +05:30
Nabin Hait
b2d3c0f040 Update ordered qty in blanket order 2018-06-14 15:56:29 +05:30