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
Rohit Waghchaure
647d595158
Code cleanup and fixes for the asset
2018-06-11 19:15:08 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop
2018-06-06 05:53:19 +00:00
rohitwaghchaure
50d8c4a10f
[Fix] Not able to save purchase invoice, due to invalid condition ( #14355 )
2018-06-05 13:08:10 +05:30
rohitwaghchaure
2da6b3d628
[enhance] Provision to backflush raw materials based on stock entries for subcontracted items ( #14296 )
2018-06-05 13:06:52 +05:30
Zarrar
7c088ff623
dont validate items if item_code not found ( #14344 )
...
item_code field is not set when created using invoice creation tool
2018-06-05 10:32:09 +05:30
Zarrar
fc03a0463c
[Fix] Validate items for saleable, purchaseable or subcontractable in transactions ( #14316 )
...
* validate items to see if they are saleable
* check if items are subcontractable or saleable
* improvise name,error message and code
Validate type function validates item if they are of proper type for that transaction and throws descriptive error.
2018-06-04 12:52:52 +05:30
Nabin Hait
33df0b4fbf
Test case fixes ( #14219 )
...
* Test case fixes
* fetch_from fixes
2018-05-26 09:09:02 +05:30
Nabin Hait
5f861756a2
Item Default fixes
2018-05-23 19:37:06 +05:30
Manas Solanki
087a2259d9
update for default warehouse
2018-05-16 12:44:07 +05:30
Rohit Waghchaure
144e9b178a
Added project condition in budget validation
2018-05-16 12:15:57 +05:30
Rohit Waghchaure
a02640e249
[Minor] Is fixed asset checkbox not set at server side if duplicate
2018-05-16 10:49:12 +05:30
Rohit Waghchaure
4d4fb6dcbc
[Enhance] Budget validation on material request, purchase order
2018-05-15 22:12:44 +05:30
Rohit Waghchaure
d644e6da16
Code cleanup
2018-05-14 19:09:44 +05:30
Rohit Waghchaure
16bc853f6a
Reschedule for future depreciations and booked difference amount in accumulated depreciation account
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
aa7b434270
Create asset adjustment doctype, post gl entry for the asset
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
0ea6fe4397
Added new doctype Finance Book Detail in asset, asset category
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a
Commonify get_asset_category_account and get_fixed_asset_account method
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418
Asset accounting
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4
Added account fields in the company, fixes in auto creation of the asset from PR
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188
Asset linked to purchase receipt and serial no
2018-05-14 19:07:39 +05:30
rohitwaghchaure
a3c3dec5a2
[enhance] Item Alternative ( #13121 )
...
* [enhance] Item Alternative
* Added two way provision in item alternative
* Test Cases
* documentation
2018-03-28 11:51:44 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
...
* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
rohitwaghchaure
bbd9b71547
Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item ( #13043 )
2018-03-07 15:39:40 +05:30
Fahim Ali Zain TP
277935be79
Deduct Rejected Item's Raw materials in SubContracting ( #12837 )
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* Deduct Rejected Item's Raw materials in SubContracting frappe/erpnext#12752
* Travis Build Fix
2018-02-12 11:59:07 +05:30
Saurabh
892a7a6980
resolved merge conflicts
2018-01-09 12:05:20 +05:30
Prateeksha Singh
8b94f1b553
[minor][buying] fix schedule date check ( #12375 )
2018-01-08 16:46:39 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
...
* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Prateeksha Singh
620e0981cb
Merge pull request #12347 from pratu16x7/buying-fix
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[minor][buying] fix schedule date check
2018-01-05 21:31:58 +05:30
Prateeksha Singh
cbd06fd3c6
[minor][buying] fix schedule date check
2018-01-05 21:28:01 +05:30
Nabin Hait
07e5376043
Fixes and cleanups of reserve qty for subcontracting
2018-01-05 18:19:59 +05:30
Nabin Hait
cab8dfc5fb
Fixed merge conflict
2018-01-05 14:15:39 +05:30
Nabin Hait
96b264b314
Minor fixes
2018-01-02 11:50:29 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +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
pawan
54465f5df1
review comments changes
2017-11-29 10:18:38 +05:30
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
rohitwaghchaure
4dc5f0efaf
[Fix] Item details not fetching if item has no default bom ( #11688 )
2017-11-22 15:21:47 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
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* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
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* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
45dce89cae
Print Settings for printing taxes with zero amount ( #10782 )
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* 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
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
rohitwaghchaure
69279229cc
Merge pull request #8987 from bcornwellmott/bom_convert_uom
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Added BOM UOM selection for items
2017-06-28 16:28:31 +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 )
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* 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 )
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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
Ben Cornwell-Mott
0f0b121669
Added BOM UOM selection for items
...
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
Rushabh Mehta
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +05:30
Saurabh
4f4d0a8369
[fix] validate negative quantity while creating purchase receipt
2017-03-13 15:37:47 +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
Nabin Hait
4c952f48f8
Some minor fixes
2017-01-20 15:15:31 +05:30
Nabin Hait
558f526a68
Fixed version conflict
2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +05:30
Rohit Waghchaure
560ba391f9
[Enhancement] Purchase return for rejected qty
2016-09-05 00:43:17 +05:30
Rushabh Mehta
ea0ff23891
[cleanup] form dashboards
2016-07-07 14:28:05 +05:30
Rohit Waghchaure
a71d9d33af
Rename prevdoc field in purchase order and purchase receipt doctype
2016-07-06 12:13:29 +05:30
Rushabh Mehta
b33df4afe8
[cleanup] link methods made common
2016-07-04 11:39:25 +05:30
Nabin Hait
b81ed45b2b
fixed conflict
2016-05-11 12:52:31 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Saurabh
fbb342c1ac
[enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
2016-04-18 15:58:43 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
Saurabh
2e292060c5
[fix] Reserved and ordered qty fix for drop ship orders
2015-11-18 17:39:26 +05:30
bobzz-zone
b4c7bad33d
Update buying_controller.py
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dont force change conversion factor
2015-08-05 11:30:12 +07:00
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Nabin Hait
fd4bcd855b
test case fixes
2015-05-22 16:55:55 +05:30
Nabin Hait
e6e456b373
message fixed
2015-05-13 17:21:44 +05:30
Nabin Hait
ffc7f3fef6
Apply default taxes on loading of document
2015-05-12 15:07:02 +05:30
Nabin Hait
574d5ff535
fetch only stock items as raw materials supplied for subcontracting
2015-05-07 16:29:29 +05:30
Rushabh Mehta
e693f794f5
[subcontract] refactor, make stock entry from PO
2015-03-03 15:50:24 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
Nabin Hait
82e3e25cdb
fixes for base_rate, base_amount, tax_amount: mass search and replace
2015-02-24 10:02:28 +05:30
Nabin Hait
de9c8a9028
discount calculation and in print view
2015-02-24 10:02:27 +05:30
Anand Doshi
f9fc04ce8e
Website Listing
2015-02-23 22:34:27 +05:30
Nabin Hait
3237c75d98
Commonified taxes and totals calculation in server side
2015-02-17 11:11:11 +05:30
Nabin Hait
188f69a713
commonified totals calculation in js
2015-02-12 17:55:50 +05:30
Nabin Hait
5690be103c
Replaced renamed total fields in code files
2015-02-12 16:09:11 +05:30
Nabin Hait
15cd12214e
Fixed conflict while merging v4 into v5
2015-02-10 16:37:18 +05:30
Nabin Hait
5e13e0c316
net_total and grand_total mismatch issue
2015-02-05 17:18:03 +05:30
Rushabh Mehta
c567e8e960
[fix] analytics reports + remove print item tables #2667
2015-02-03 17:56:25 +05:30
Nabin Hait
fff3ab752c
Fixed conflict
2015-01-14 16:27:13 +05:30
Nabin Hait
8a00319962
minor fix
2015-01-04 17:27:40 +05:30
Nabin Hait
dd38a266b8
Removed tname and fname from code
2014-12-26 13:15:21 +05:30
Nabin Hait
e7d153624f
Table Field Renaming: code replace, JV and budget distribution renamed
2014-12-25 16:01:55 +05:30
ankitjavalkarwork
5edae0e47b
[ #2314 ] Add selectable BOM field for Subcontracted Item
2014-12-04 15:54:54 +05:30
Rushabh Mehta
6d950d23a8
[merge]
2014-11-28 12:08:51 +05:30
Nabin Hait
ccd9fd3e94
Rounding in totals calculation
2014-11-14 14:27:24 +05:30
Rushabh Mehta
39dbf73de7
[merge] item-variants
2014-10-21 13:24:46 +05:30
Rushabh Mehta
be1a8d82c5
[merge] develop
2014-10-21 13:14:55 +05:30
Nabin Hait
fb6e434315
Guess valuation rate in case of negative stock
2014-10-15 11:34:40 +05:30
Nabin Hait
38d0ed9f3a
Negative stock allowed for perpetual inventory. Blocked in specific case
2014-10-14 16:08:19 +05:30
Nabin Hait
4d74216147
Maintain negative stock balance if balance qty is negative
2014-10-09 19:25:19 +05:30
Nabin Hait
fce2881de6
minor fix
2014-10-08 18:38:27 +05:30
Nabin Hait
e96e83d557
stock reco and repost vouchers
2014-10-08 18:06:14 +05:30
Rushabh Mehta
c62b6a815b
[tests] fixes to stock entry
2014-10-07 17:15:30 +05:30
Rushabh Mehta
724f9e57e3
[item-variants] get table values from template if not set in variant #2224
2014-10-07 15:29:58 +05:30
Nabin Hait
c68646c694
[merge] 4.x to 5.0
2014-10-06 12:57:48 +05:30
Anand Doshi
1394509343
Fixes for recurring document
2014-09-21 19:45:49 +05:30
Rushabh Mehta
c0bb453b88
[refactor] [frappe 5.0]
2014-09-16 15:10:54 +05:30
Sambhaji Kolate
e3d2643f2b
Changes for Recurring PO/PI
2014-09-10 13:07:59 +05:30
Nabin Hait
14b8af2e65
Rounding issue fixed for bom quantity
2014-08-29 11:50:58 +05:30
nabinhait
cc0692d714
landed cost fix
2014-08-11 16:12:31 +05:30
nabinhait
87f2401c1e
Landed Cost on_submit and gl entries for PR
2014-08-11 16:12:31 +05:30
Anand Doshi
62b1cbf003
[impact] Limit available functions in jinja environment
2014-07-25 13:02:29 +05:30
Rushabh Mehta
5b51cc86a9
many fixes to print
2014-07-25 13:01:53 +05:30
nabinhait
614fb750b7
set qty as per stock uom in entire purchase cycle
2014-07-14 10:48:12 +05:30
Nabin Hait
98d9d797fd
Tax category validation ignored in material request
2014-06-16 15:54:05 +05:30
Nabin Hait
c3d1d6a946
cleanup raw materials supplied table for sub-contraction. Fixes #1743
2014-06-04 19:00:56 +05:30
Nabin Hait
75e50ee082
Fixes for subcontracting
2014-05-11 12:11:15 +05:30
Nabin Hait
966edff222
minor fix
2014-05-09 10:54:12 +05:30
Nabin Hait
344f4436f1
Create / update raw materials supplied table for sub-contracting
2014-05-08 19:08:20 +05:30
Anand Doshi
b054eb7a4f
Call calculate_taxes_and_totals after mapping
2014-04-22 20:35:22 +05:30
Nabin Hait
a0c239db8d
perpetual inventory fix related to sub-contracting
...
Cherry-picked and modified by @anandpdoshi
Conflicts:
accounts/doctype/purchase_invoice/purchase_invoice.py
controllers/buying_controller.py
controllers/stock_controller.py
2014-04-16 15:23:10 +05:30
Rushabh Mehta
9f0d625300
update translation strings #1403
2014-04-14 19:20:45 +05:30
Nabin Hait
312ba99e71
frappe/frappe#478 fixes
2014-04-04 11:06:10 +05:30
Nabin Hait
365ae27acf
frappe/frappe#478 fixes
2014-04-03 17:38:54 +05:30
Rushabh Mehta
f191f854cd
frappe/frappe#478 erpnext install works
2014-04-02 18:09:34 +05:30
Anand Doshi
5b552b51f1
frappe/frappe#478
2014-04-02 15:03:35 +05:30
Rushabh Mehta
f2227d033c
frappe/frappe#478 , removed instances of .fields
2014-03-31 23:37:40 +05:30
Anand Doshi
81ba0b29da
frappe/frappe#478
2014-03-28 15:23:26 +05:30
Anand Doshi
f78d1aee28
Replaced doc, doc.fields frappe/frappe#478
2014-03-28 13:55:00 +05:30
Rushabh Mehta
e88bc8b12a
frappe/frappe#478
2014-03-27 17:51:41 +05:30
Rushabh Mehta
d2b34dc30c
frappe/frappe#478
2014-03-27 16:12:56 +05:30
Anand Doshi
e9baaa68e7
Changed frappe.conn to frappe.db
2014-02-26 12:35:33 +05:30
Nabin Hait
2f8d4451f5
calculate outstanding amount in server side, only if docstatus is 0
2014-02-20 14:59:37 +05:30
Rushabh Mehta
793ba6bd37
-webnotes +frappe 💥
2014-02-14 15:47:51 +05:30
Nabin Hait
0aa71a5c41
minor fixes
2014-02-12 14:54:15 +05:30
Nabin Hait
1eb560130a
Rename fields: amount related fields
2014-02-12 14:54:14 +05:30
Nabin Hait
7979f7ed21
Field Rename: rate field mass replacement
2014-02-12 14:54:14 +05:30
Nabin Hait
a7f757a3f4
Rename fields: initial commit
2014-02-12 14:54:13 +05:30
Rushabh Mehta
cc008cc109
commonified get_party_details
2014-02-03 16:14:56 +05:30
Rushabh Mehta
347889b233
merge
2014-02-03 14:49:53 +05:30
Akhilesh Darjee
4f7215662d
webnotes/erpnext#1090 set default tax type in customer and supplier
2014-01-29 16:31:38 +05:30
Rushabh Mehta
24da761a17
more updates to party
2014-01-29 15:26:04 +05:30
Akhilesh Darjee
2ced3b07d4
changed fieldname from charge to taxes
2014-01-28 19:16:05 +05:30
Rushabh Mehta
49dd7bee87
added get_supplier_details and commonified invoice functions
2014-01-28 17:43:10 +05:30
Nabin Hait
5c6d13a0df
Fixed conflict while merging with develop branch
2014-01-20 17:18:16 +05:30
Nabin Hait
dc15b4fa8a
Fixed conflict while merging with develop brnach
2014-01-20 16:48:49 +05:30
Akhilesh Darjee
57738a0ff3
flat discount replaced to discount amount
2014-01-03 18:15:07 +05:30
Akhilesh Darjee
d203aea7c2
[flat discount] flat discount implemented on sales cycle
2013-12-27 17:49:57 +05:30
