Commit Graph

503 Commits

Author SHA1 Message Date
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
rohitwaghchaure
713cfc786f [enhance] Payment order (#15056) 2018-09-11 17:40:37 +05:30
Sanjay Kumar
1b49f3a4e7 Allow cost center in entry of balance sheet accounts (#14972)
* Allow Cost Center In Entry of Balance Sheet Account

* Add parent cost center in get payment entry

* Add Tests for Allow Cost Center In Entry of Balance Sheet Account

* Add tests for cost center wise account and party balance

* set parent cost center in taxes

* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents

* fix Codacy and Travis issue
2018-09-06 14:39:35 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30
Shreya Shah
0631aed3d9 Discount amount field in all transactions' child tables (#15124)
* Add discount_amount and base_discount_amount in Sales Invoice Item

* Add patch for existing documents

* Discount amount field in all child tables of Purchase and Selling

* Remove console statements
2018-08-14 10:51:48 +05:30
Saurabh
20fb443f0c [Resolved] merge conflicts 2018-08-10 17:11:30 +05:30
rohitwaghchaure
8356d4b892 [Fix] disable_rounded_total not found error (#15113) 2018-08-09 15:51:11 +05:30
Saurabh
824b388631 Resolved merge conflicts 2018-08-07 13:01:11 +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
Nabin Hait
e45ec661ea
Additional fields in Item Price (#14540)
* [IMPROVEMENT] Item Price New Fields and Features

* [IMPROVEMENT] Item Price

 - Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
 - Stock Setting to accept Default Price List for Purchase or Sales Item
 - Move Item Section in Item Price

* Fetch default Item Price based on Customer as null

* test fixes

* Code cleanup and fixed the issue of incorrect item price fetched against the customer

* Removed min qty from packing_increment calculation

* Removed auto_update_price_list_rate from the stock settings

* Revert sales_order.json changes

* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings

* Removed unnecessory file

* Fixed item price validation code
2018-08-01 17:44:34 +05:30
Saurabh
d7897f1c53 Resolved merge conflicts 2018-07-18 17:08:16 +05:30
Shreya Shah
8395a7ad6f Modifications in last purchase rate button (#14948)
* Make last purchase rate button visible until submitted

* Move buttons

- Get last purchase rate and link to material request buttons moved to toolbar under Tools button

* Remove disable fetch last rate functionality

* Make last purchase rate field read_only
2018-07-18 12:27:27 +05:30
Nabin Hait
26786bd35d minor route fix for general ledger 2018-07-17 15:59:15 +05:30
Zarrar
9a3b785a03 [Minor] Employee Separation Fix (#14867)
* delete associated task & project forcefully
in Employee Seapration cancel trigger

* remove leftover print statement

* remove console statements
2018-07-11 14:34:55 +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
Charles-Henri Decultot
8b22310d66 Allow auto repeat update (#14706)
* Allow auto repeat update

* Allow auto-repeat reference update
2018-06-28 14:27:58 +05:30
Saurabh
59798b4e88 resolved merge conflict 2018-06-20 15:23:25 +05:30
Nabin Hait
875c941f3d fixes in setting itemised tax breakup 2018-06-18 17:41:27 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop 2018-06-15 09:35:06 +00:00
Manas Solanki
2df1b31707 [minor] minor fixes along with the codacy 2018-06-14 15:55:38 +05:30
Manas Solanki
e5e87f7137 [feature] Blanket Order
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
2018-06-14 15:55:38 +05:30
Rohit Waghchaure
f270567c45 [Fix] Test cases for asset 2018-06-12 12:20:52 +05:30
Prateeksha Singh
ea7533fa75 [tax-breakup] store itemized tax by item_name when can 2018-06-11 13:31:33 +05:30
Sushant Nadkar
64907e5083 Validate response message for frappe call (#14343) 2018-06-05 10:33:04 +05:30
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes (#14114)
* Add  field to all sales and purchase doctypes

* Add patch to update existing records

* Modify taxes_and_totals.py
2018-05-28 11:49:08 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po
[Enhance] Budget validation on material request, purchase order
2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate
[Enhancement] Buying and Selling checkboxes in Currency Exchange
2018-05-15 17:55:09 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
2018-05-15 17:22:06 +05:30