Shiloh/brotherton-erpnext
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1430 Commits

Author SHA1 Message Date
rohitwaghchaure
3a3787f9e7
fix: Due to decimal issue make purchase receipt button not showing from PO (#22629) 2020-07-09 20:07:40 +05:30
Michelle Alva
5d514fe4df
fix: grammatical fixes in module onboarding (#22580) 
* fix: grammatical fixes in module onboarding

* fix: more grammatical changes for consistency

* fix: Reorder Stock Onboarding

* fix: update success message

* fix: change order of stock onboarding steps

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-07-08 14:25:51 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts 2020-07-08 13:11:37 +05:30
Afshan
e3269039d3 feat: added columns to get complete analysis for material request 2020-07-07 18:01:37 +05:30
Deepesh Garg
92a03aa5db Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-07-06 12:37:28 +05:30
Chinmay D. Pai
ed0bb20e6f
chore: add query functions to whitelist 
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-07-02 12:35:41 +05:30
Afshan
06f11aba0b feat: Autofill Supplier pop-up when only 1 Supplier in RFQ 2020-06-29 21:39:35 +05:30
Marica
510436931b
fix: Added Missing Trends Reports to Buying/Selling Desk (#22502) 
* fix: Added Missing Trends Reports to Buying/Selling Desk

* fix: Move Reports to Other Reports
 2020-06-29 19:52:23 +05:30
Michelle Alva
da0385cd39
fix: change error messages in RFQ 
Before:
1. Row {0}: For supplier {0} Email Address is required to send email
2. Email sent to supplier
3. Request for Quotation is disabled to access from portal, for more check portal settings.
4. Supplier Quotation created.


After:
1. Row {0}: For Supplier {0} Email Address is Required to Send Email
2. Email sent to Supplier
3. The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
4. Supplier Quotation Created.
 2020-06-25 08:24:01 +05:30
Marica
b073544e06
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop 2020-06-23 02:24:35 +05:30
Deepesh Garg
edd4aa6faa Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-22 09:59:39 +05:30
Marica
383807f72e
feat: Selling Desk, Dashboard and Onboarding (#22055) 
* feat: Selling Desk, Dashboard and Onboarding

* chore: Selling Onboarding and fixes in Other onboardings

* chore: Dashboard and Number card Fixtures

* fix: Escape filters and Reposition Accounts Dashboard shortcut.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-19 15:33:21 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
rohitwaghchaure
853fce8c7e
Merge branch 'develop' into rfq-multi-uom 2020-06-18 15:49:53 +05:30
P-Froggy
c3b74affe3 fix: Set Value of wrong Bank Account Field in Payment Entry 
Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632
 2020-06-18 01:48:37 +02:00
Marica
74f34c2ee3
Merge branch 'develop' into update-items-permission-fix 2020-06-16 17:18:33 +05:30
marination
87dafb4d70 Merge branch 'develop' of https://github.com/frappe/erpnext into rfq-multi-uom 2020-06-15 17:44:04 +05:30
marination
ae862c993b feat: Multi UOM support in Request for Quotation 2020-06-15 17:38:47 +05:30
rohitwaghchaure
d8683d381b
Merge pull request #22205 from deepeshgarg007/fiscal_year_travis 
fix: Travis(develop)
 2020-06-15 16:12:10 +05:30
P-Froggy
2957a631db
fix: Validation of Purchase Order against Material Request missing (#22192) 
Validation of Purchase Order and Purchase Order Item against the linked Material Request Item was missing, so it was possible to exchange items in the purcahse order against others and still fullfill the material request.

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-06-15 13:41:16 +05:30
Marica
7dd92f15fa
Merge branch 'develop' into update-items-permission-fix 2020-06-15 11:44:59 +05:30
marination
359e934cd2 fix: Travis 2020-06-15 11:44:29 +05:30
rohitwaghchaure
25f49d59c5
Merge pull request #22233 from deepeshgarg007/pi_billing_address 
fix: Billing address in for Purchase documents
 2020-06-14 15:10:43 +05:30
Deepesh Garg
6760077674 fix: Billing address in for Purchase documents 2020-06-13 22:40:23 +05:30
marination
f9c4b20985 fix: Added PO test and conversion factor fix 
- Don't change conversion factor if stock uom and uom is the same
- Added PO test
- Added Accounts User basic role in PO
- Minor fixes, wrong variables
 2020-06-12 15:49:53 +05:30
Deepesh Garg
7e974c9e2c fix: Test Cases 2020-06-12 15:29:40 +05:30
Deepesh Garg
9df4532d14 fix: Travis(develop) 2020-06-11 21:33:43 +05:30
marination
c0c455c471 fix: Procurement Tracker Data Consistency 2020-05-31 20:20:59 +05:30
Deepesh Garg
159d0734ef fix: Proccurement tracker report test 2020-05-30 11:47:22 +05:30
Deepesh Garg
1aec30d849 fix: Procurement Tracker test case 2020-05-30 11:47:04 +05:30
Deepesh Garg
c96bf870e4 fix: Test Cases 2020-05-30 11:46:39 +05:30
Deepesh Garg
36f7710356 Revert "fix: tests depending on global default company" 
This reverts commit 1f20c99ecf.
 2020-05-30 11:38:04 +05:30
Deepesh Garg
c897e800ed Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-05-29 11:04:20 +05:30
Shivam Mishra
6621e22c02
refactor: clean up desk pages (#22004) 
* refactor: clean up desk pages

* refactor: update label for CRM
 2020-05-28 14:48:50 +05:30
marination
50956aa29e chore: Added to v13 desk under Regional Link Card 2020-05-27 22:24:39 +05:30
Marica
c2aabb0fbf
fix: Buying Module fixes (#21965) 
* fix: Buying Module fixes

* fix: Delete Report files as well

* fix: Add Purchase Order Analysis to Stock & Accounting
 2020-05-27 20:56:39 +05:30
Marica
a49f045d14
fix: Grammar fixes (#21970) 2020-05-27 20:28:37 +05:30
Marica
07f305a1d6
refactor: open link in new tab (#21910) 2020-05-25 16:30:59 +05:30
Nabin Hait
e005078c0d feat: buying module dashboard and onboarding 2020-05-19 20:22:25 +05:30
marination
50d4bf578b fix: Date filters added to dashboards, number cards and minor fixes. 2020-05-19 17:02:47 +05:30
marination
75c65fd1b1 fix: Handle empty chart state and change desk dashboard 2020-05-15 23:47:51 +05:30
marination
a74d433cd8 fix: Fixed Dashboard Charts, modified fixtures and minor changes 2020-05-15 23:37:48 +05:30
marination
e46916be56 Merge branch 'develop' of https://github.com/frappe/erpnext into purchase-dashboard 2020-05-15 21:17:25 +05:30
marination
ec1f9594fa fix: Refined Onboarding, desk cards and renamed field in Buying Settings 2020-05-15 15:17:11 +05:30
marination
e4fc5ba83c fix: Report conditional query simplification. 2020-05-12 18:58:54 +05:30
marination
7adca986fb chore: Onboarding v2 2020-05-12 18:40:35 +05:30
marination
354b01617e chore: Dashboard Fixtures 2020-05-12 17:35:17 +05:30
marination
d99f85bf3c chore: Fixtures using new sync api 2020-05-12 13:16:05 +05:30
Marica
c1a890a739
Merge branch 'develop' into quoted-item-report 2020-05-07 17:45:32 +05:30
marination
31a747b98a fix: Query enhancement, cleanup, added extra filter 
- Query changes as requested
- Moved chart generation from js to py
- Added Supplier Multiselect filter
 2020-05-07 17:38:00 +05:30
marination
631260b632 chore: Added fixtures and Onboarding. 2020-05-06 18:12:26 +05:30
marination
cc989b62bd feat: Buying Desk, Dashboard and Reports 2020-05-05 23:58:08 +05:30
Raffael Meyer
49bb8ccd2e feat: add Bank Account to dashboards 2020-04-28 18:56:47 +02:00
Marica
299e217668
fix: Blanket Order in SO/PO child tables (#21442) 2020-04-28 13:00:04 +05:30
Nabin Hait
2305d00e0b
fix: Procurement tracker report (#21421) 
* fix: procurement report data was not coming

* fix: leave allocation minor issue
 2020-04-26 23:29:13 +05:30
Marica
5d5454ef1f
fix [ux]: Purchase Order Form Cleanup (#20932) 
* chore: Purchase Order Form Cleanup

* fix: Get Items from popups cleanup

* fix: Shift Set Target Warehouse next to Supply Raw Materials.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-26 20:07:22 +05:30
Marica
bda0ddf1cf
fix: Purchase Receipt Form Cleanup (#21232) 2020-04-21 13:15:05 +05:30
Deepesh Garg
3cec5cbb0f
fix: Total amount field ordering in transactions (#21313) 2020-04-18 22:13:48 +05:30
rohitwaghchaure
c3f994b15e
Merge pull request #21197 from marination/default-item-manufacturer 
feat: Provision to set Default Item Manufacturer
 2020-04-15 16:35:08 +05:30
marination
8890b6044d fix: Patch fix, Travis fix and cleanup 
- Added UOM column in Report
- Removed mandatory on `valid_till`
- Added list view indicator for Expired status in Supplier Quotation
- Sorted Labels in Chart and syntax cleanup
- Made labels Translatable
- Fixed patch
 2020-04-15 12:31:12 +05:30
marination
8179804405 refactor: Quoted Item Comparison Report 
- Refactored Report View
- Added Chart
- Added 'valid_till' date in Supplier Quotation
- Added patch to set valid_till and daily job to set expiry status
 2020-04-14 23:05:11 +05:30
Saqib Ansari
1f20c99ecf fix: tests depending on global default company 2020-04-14 19:40:25 +05:30
Shivam Mishra
ebcc46d837
feat: updated desk pages (#21138) 2020-04-10 18:52:05 +05:30
marination
3e7a8abf29 feat: Provision to set Default Item Manufacturer 
- Is Default checkbox added in Item Manufacturer
- Default Item Manufacturer and Part No fields added to Item Master
- Manufacturer Part No field editable in all child tables with validation
- Manufacturer and Part No auto fetched via get_item_details in child table
 2020-04-07 21:00:57 +05:30
Marica
5d14af52a5
Merge branch 'develop' into po_supplier_skip 2020-04-02 21:17:52 +05:30
Deepesh Garg
bf884e8b37
Merge pull request #21092 from scmmishra/multiple-option-fix 
fix: use setup from Supplier Quotation Controller
 2020-03-31 16:28:47 +05:30
prafful1234
3fa03df1e3
fix(transaction): Add comment-by from frappe session (#20867) 
Co-authored-by: prafful1234 <prafful@mntechnique.com>
 2020-03-31 10:40:42 +05:30
Deepesh Garg
f144b8b205
Merge branch 'develop' into po_supplier_skip 2020-03-30 13:07:03 +05:30
Shivam Mishra
71fb8e8b57 fix: use setup from Supplier Quotation Controller 2020-03-27 20:47:04 +05:30
Deepesh Garg
3cf70a6e79 Merge branch 'develop' of https://github.com/frappe/erpnext into P-Froggy-develop 2020-03-25 21:00:25 +05:30
Deepesh Garg
e7aefc1163 fix: Add check to skip PR in supplier master 2020-03-17 11:44:02 +05:30
Shivam Mishra
451382e08e feat: update desk pages 2020-03-12 16:34:34 +05:30
Shivam Mishra
1fd1852c6a
Merge branch 'develop' into yet-another-desk 2020-03-10 18:20:27 +05:30
Deepesh Garg
1943fb0de4 feat: Allow PI creation without PO 2020-03-06 18:50:11 +05:30
Shivam Mishra
0310366d5a fix (cleanup): remove incomplete dependencies data 2020-03-05 11:28:40 +05:30
Shivam Mishra
8a8e8d6c5c feat: added base pages for desk 2020-03-02 16:56:31 +05:30
P-Froggy
3bf04154b1
Merge branch 'develop' into develop 2020-03-02 00:18:23 +01:00
P-Froggy
f9b3e4be78 Merge branch 'develop' of https://github.com/P-Froggy/erpnext into develop 2020-02-28 20:46:41 +01:00
P-Froggy
55d10f77f9 fix: Add linked bank accounts to supplier dashboard 2020-02-28 13:14:11 +01:00
Lokesh Waingankar
2866617c82
fix: 'Last Purchase Rate' taking wrong on BOM (#20689) 
* fix: 'Last Purchase Rate' taking wrong on BOM. #20228

* fix: Added condition for None purchase order and purchase receipt (#20689)

* fix: fetch last purchase rate

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-02-27 13:21:14 +05:30
Rucha Mahabal
6071313965
fix: document creation via onboarding slide (#20644) 
* fix: defaults not set in doc created via Onboarding Slide

* fix: default company not set in Supplier
 2020-02-20 12:57:21 +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
P-Froggy
e4d8ee5ba8 Revert "Added bank account reference in supplier dashboard" 
This reverts commit 7ee8a20964.
 2020-02-18 01:05:19 +01:00
P-Froggy
7ccb8b6707 Revert "Merge pull request #1 from P-Froggy/patch-1" 
This reverts commit 79c5266d0d, reversing
changes made to bd582cfc39.
 2020-02-17 11:33:10 +01:00
Marica
db00270895
feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order (#20371) 
* feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order

* fix: Query with filters, UX enhancements and cleanup
 2020-02-17 15:58:08 +05:30
P-Froggy
7ee8a20964 Added bank account reference in supplier dashboard 2020-02-17 00:15:29 +01:00
P-Froggy
ab92e330da
Fix: Wrong filter for supplier default bank account 
The query for default bank account field in the supplier master only allowed company bank accounts. With this fix it's now possible to one of the supplier bank accounts as default bank account.
 2020-02-16 23:08:32 +01:00
P-Froggy
b3712158ae
Bank accounts reference in supplier dashboard 
Adds a reference to linked bank accounts in supplier dashboard, which was previously missing.
 2020-02-16 19:10:53 +01:00
Deepesh Garg
ed5c05b0f7
Merge pull request #20533 from rohitwaghchaure/procurement_tracker_not_working_for_special_char_company_name 
fix: Procurement Tracker report not working
 2020-02-07 10:43:11 +05:30
Rohit Waghchaure
07f3312804 fix: Procurement Tracker report not working 2020-02-06 14:34:11 +05:30
Suraj Shetty
2f67647f7b Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations 2020-01-29 15:06:50 +05:30
Suraj Shetty
48e9bc3fc9 fix: Incorrect translation syntax 2020-01-29 15:06:18 +05:30
0Pranav
d4c0184f3f fix: missing plus button in request for quotaion for supplier quotation 2020-01-29 09:32:40 +05:30
Nabin Hait
e321fbb0d5
fix: Multiple fixes based on testing on pre-release branch (#20301) 
* fix: Multiple fixes based on testing on pre-release branch

* fix: reload hr settings
 2020-01-16 13:37:25 +05:30
Saqib
440a3b75be fix: don't show transfer button if already items are supplied (#20154) 2019-12-31 17:20:04 +05:30
Marica
5483f1a27e fix: Field 'other_charges_calculation' column type changed. (#20141) 2019-12-30 22:20:02 +05:30
Saqib
0ad7449ae3 feat: allow adding & deleting of items in submitted SO & PO (#19911) 
* feat: allow adding of items after quotation submission

* feat: allow deletion of items from submitted SO & PO

* fix: case when items are added and deleted at once

* fix: add test cases
* For deletion of items while Updating Items after submitting PO & SO
 2019-12-24 16:42:30 +05:30
rohitwaghchaure
08433c2919 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) 2019-12-24 13:03:47 +05:30
RJPvT
818c49279c Update supplier_scorecard.py (#20061) 2019-12-24 12:24:58 +05:30
Marica
93cb64ee30 enhancement`: Added Set Reserve Warehouse field in Purchase Order. (#19991) 2019-12-23 18:24:56 +05:30