Commit Graph

2209 Commits

Author SHA1 Message Date
Afshan
53fefd7513
feat: fetching of qty as per received qty from PR to PI (#25837) 2021-06-24 10:09:02 +05:30
Anurag Mishra
11c155e6ce
feat: Employee Grievance (#25705) (#26162)
* feat: Employee Grievance

* feat: link to desk and automatic unsuspend

* test: Employee Grievance

* fix: Sider and Translation

* fix: sider

* fix: formatting

* feat: changes requested

* feat: Employee Grievance

* feat: link to desk and automatic unsuspend

* test: Employee Grievance

* fix: Sider and Translation

* fix: sider

* fix: formatting

* feat: changes requested

* fix: patch test and sider issue

* fix: make Employee Responsible non-mandatory since there cannot be an employee responsible for all sorts of grievances

- show pay cut and suspension buttons only if Employee Resposible is set

- some label changes

* feat: added subject field for more context

- set title for documents

- added list view settings

- refactor suspend and unsuspend functions

- add submit and cancel perms for system and hr managers

- fix tests

* fix: sider issues

* fix: removed suspension and paycut

* fix:sider

* fix: test

* fix: test

* fix: resolved Conflicts

* fix: sider

* fix: remove debugging print statements

* fix: validation message

* fix: unnecessary comma

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-06-23 12:13:32 +05:30
Anurag Mishra
fc98abece9
feat: Employee Grievance (#25705)
* feat: Employee Grievance

* feat: link to desk and automatic unsuspend

* test: Employee Grievance

* fix: Sider and Translation

* fix: sider

* fix: formatting

* feat: changes requested

* feat: Employee Grievance

* feat: link to desk and automatic unsuspend

* test: Employee Grievance

* fix: Sider and Translation

* fix: sider

* fix: formatting

* feat: changes requested

* fix: patch test and sider issue

* fix: make Employee Responsible non-mandatory since there cannot be an employee responsible for all sorts of grievances

- show pay cut and suspension buttons only if Employee Resposible is set

- some label changes

* feat: added subject field for more context

- set title for documents

- added list view settings

- refactor suspend and unsuspend functions

- add submit and cancel perms for system and hr managers

- fix tests

* fix: sider issues

* fix: removed suspension and paycut

* fix:sider

* fix: test

* fix: test

* fix: resolved Conflicts

* fix: sider

* fix: remove debugging print statements

* fix: validation message

* fix: unnecessary comma

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-06-23 11:21:38 +05:30
Subin Tom
889140fd8c
fix: sql syntax error in get_project_name method (#26147) 2021-06-22 16:26:19 +05:30
Subin Tom
943b46a759
fix: sql syntax error in get_project_name method (#26145) 2021-06-22 14:26:36 +05:30
Marica
703c30f5f8
fix: Consistent alert indicators 2021-06-22 11:20:17 +05:30
marination
ea0dea46e0 fix: sider and semgrep 2021-06-21 16:51:12 +05:30
marination
49ec0e5ac3 feat: Optionally allow rejected quality inspection on submission 2021-06-21 16:18:35 +05:30
Rohit Waghchaure
01faa9ca11 fix: rate not able to change in purchase order 2021-06-21 14:56:38 +05:30
Rohit Waghchaure
582f187726 fix: rate not able to change in purchase order 2021-06-21 00:59:02 +05:30
Rohit Waghchaure
e5fb23972a fix: available qty for consumption 2021-06-20 15:28:25 +05:30
Rohit Waghchaure
110e152fa3 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice 2021-06-20 15:28:23 +05:30
Rohit Waghchaure
6bbc8ec3e8 fix: code cleanup and convert public method to private for subcontracting class 2021-06-20 15:27:04 +05:30
Rohit Waghchaure
21b58ef045 fix: semgrep error 2021-06-20 15:27:04 +05:30
Rohit Waghchaure
7b7ceaadd9 feat: subcontract code refactor and enhancement 2021-06-20 15:27:01 +05:30
Rohit Waghchaure
f5db407461 fix: available qty for consumption 2021-06-19 23:19:45 +05:30
Rohit Waghchaure
5cc3f14506 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice 2021-06-19 23:16:23 +05:30
Rohit Waghchaure
ddb0ec261a fix: code cleanup and convert public method to private for subcontracting class 2021-06-19 23:16:23 +05:30
Rohit Waghchaure
9a2db0b5b1 fix: semgrep error 2021-06-19 23:16:22 +05:30
Rohit Waghchaure
a94b89727c feat: subcontract code refactor and enhancement 2021-06-19 23:16:22 +05:30
rohitwaghchaure
1c846c5be7
Merge pull request #26114 from rohitwaghchaure/fixed-stock-entry-submission-performance-v13-hotfix
fix: time out while submitting the stock transactions with more than 50 Items
2021-06-19 18:51:47 +05:30
Rohit Waghchaure
4d81d45a0e fix: time out while submitting the stock transactions with more than 50 items 2021-06-19 16:15:08 +05:30
Rohit Waghchaure
8520edc952 fix: time out while submitting the stock transactions with more than 50 items 2021-06-19 00:55:35 +05:30
Ankush
584fe32900
fix: escaped warehouse value for sql query (bp #26049)
Co-authored-by: Noah Jacob <noahjacobkurian@gmail.com>
2021-06-18 14:47:30 +05:30
Nabin Hait
0950481253 fix: merge conflict 2021-06-15 20:18:06 +05:30
Noah Jacob
b5a1491176
fix: escaped warehouse value for sql query (#26049) 2021-06-15 12:44:04 +05:30
Deepesh Garg
bbf6121bb5 fix: Revert unintended changes 2021-06-14 20:09:31 +05:30
Deepesh Garg
5ef9a62917 fix: Add separate function to validate payment entry taxes 2021-06-14 20:09:17 +05:30
Deepesh Garg
302855e160 fix: Auto tax calculations in Payment Entry 2021-06-14 20:09:10 +05:30
Deepesh Garg
4cd0f6ce23 fix: Revert unintended changes 2021-06-14 20:01:04 +05:30
Deepesh Garg
8718013c96 fix: Add separate function to validate payment entry taxes 2021-06-14 14:34:44 +05:30
Deepesh Garg
580346360f fix: Auto tax calculations in Payment Entry 2021-06-14 11:16:39 +05:30
Ankush Menat
9891780f5a
perf(minor): remove unnecessary comprehensions (port #25645) 2021-06-11 18:40:22 +05:30
Ankush Menat
a9c84f749a
perf(minor): remove unnecessary comprehensions (#25645) 2021-06-11 16:00:48 +05:30
Rohit Waghchaure
f310501d7d fix: filter type for item query 2021-06-11 10:53:07 +05:30
Nabin Hait
d17217c4e2
Merge pull request #25831 from deepeshgarg007/tds_advance_payment_v13
feat: Tax deduction against advance payments
2021-06-10 20:25:30 +05:30
Deepesh Garg
5434dd048b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into dynamic_gst_rates 2021-06-10 18:56:39 +05:30
Deepesh Garg
911818a9e2 fix: Add multiple fixes 2021-06-09 22:55:10 +05:30
Deepesh Garg
6f2dacc60c Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-06 19:31:50 +05:30
Deepesh Garg
18be767f75 fix: Remove invalid test 2021-06-06 13:25:34 +05:30
Deepesh Garg
8a7e283926 feat: Item Taxes based on net rate 2021-06-04 22:53:26 +05:30
rohitwaghchaure
c59371ab0c
fix: filter type for item query (#25942) 2021-06-03 20:02:58 +05:30
Marica
e7d9200e0f
Merge pull request #25221 from Alchez/dev-quality-inspection-accounts
feat: create Quality Inspections from account and stock documents
2021-06-03 01:39:05 +05:30
Nabin Hait
811f607c85 Merge branch 'version-13' into develop 2021-06-02 22:14:20 +05:30
Nabin Hait
88d94dbf0a
Merge pull request #25915 from rohitwaghchaure/fixed-work-order-no-able-to-select-item
fix: not able to select the item code in work order
2021-06-02 19:00:34 +05:30
Rohan Bansal
a06ec03efc test: add test for new QI function 2021-06-02 14:55:31 +05:30
Rohit Waghchaure
5dd92934ae fix: not able to select the item code in work order 2021-06-02 14:27:24 +05:30
Rohan Bansal
11aff80dea Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts 2021-06-02 14:22:32 +05:30
Rohit Waghchaure
721b4130db fix: not able to select the item code in work order 2021-06-02 14:13:09 +05:30
Nabin Hait
a3d1b6973a fix: merge conflict 2021-05-31 11:21:33 +05:30
Suraj Shetty
c26d41acf9 chore: Remove unnecessary print statements 2021-05-28 09:09:36 +05:30
Rohan Bansal
1e3a3b27c6 style: semgrep issues 2021-05-26 15:18:10 +05:30
Rohan Bansal
1cdf5a0dba fix: add requested changes 2021-05-26 14:42:15 +05:30
Rohan Bansal
c5b074269a Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts 2021-05-26 14:32:14 +05:30
Ganga Manoj
18cfced032
fix(Material Request): Make status on list and form view the same (#24856) 2021-05-25 19:54:07 +05:30
Deepesh Garg
84f270e732 fix: Remove unwanted commits 2021-05-25 18:03:42 +05:30
Deepesh Garg
c9da1fc568 chore: Test case for adance TDS allocation 2021-05-25 17:37:17 +05:30
Deepesh Garg
a23aaf43f4 fix: Allocate advance taxes only for payment entry 2021-05-25 17:36:06 +05:30
Deepesh Garg
d18dde7757 fix: Add tds in PO and code cleanup 2021-05-25 17:32:28 +05:30
Deepesh Garg
c26de28613 fix: TDS against Purhase Orders 2021-05-25 17:25:13 +05:30
Deepesh Garg
61c5e478af feat: Tax deduction against advance payments 2021-05-25 17:20:52 +05:30
Ankush Menat
7b4a38c71e
chore: remove print from account controller (#25807)
This is polluting test output and it's not useful for debugging without
context.
2021-05-23 18:49:26 +05:30
rohitwaghchaure
651e934415
Merge pull request #25683 from noahjacob/supplier_item_group_link
feat: linking supplier with an item group for filtering items
2021-05-21 12:07:53 +05:30
noahjacob
8e34c49ac9 refactor: using get_all instead of get_list 2021-05-19 13:51:36 +05:30
noahjacob
ca2fb47d44 feat: updates item_code filters if item_group is linked to supplier 2021-05-18 15:01:05 +05:30
Nabin Hait
8b2fef11b1 fix: merge conflict 2021-05-17 11:37:14 +05:30
rohitwaghchaure
2aa401826e
fix: validation message of quality inspection in purchase receipt (#25666) 2021-05-14 12:34:50 +05:30
rohitwaghchaure
e9f6c8cdb1
fix: validation message of quality inspection in purchase receipt (#25667) 2021-05-14 12:34:13 +05:30
rohitwaghchaure
958c96ee3f
Merge pull request #25660 from deepeshgarg007/promotional_item_cost_center
fix: Breaking cost center validation
2021-05-11 18:08:17 +05:30
Deepesh Garg
a60c3081cf fix: Breaking cost center validation 2021-05-11 16:38:33 +05:30
Ganga Manoj
f2eb8dd1d5
feat: Transaction Deletion Record (#25354)
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-05-10 14:02:58 +05:30
Suraj Shetty
80aa8a3149 Merge branch 'develop' of github.com:frappe/erpnext into parallel-distributed-testing 2021-05-08 11:28:27 +05:30
Rucha Mahabal
062d30146f
fix: Include search fields in Project Link field query (#25505)
* fix: Include search fields in Project Link field query

* fix: add project_name to Project search fields
2021-05-07 13:31:14 +05:30
Suraj Shetty
c702408f99 chore: Remove unnecessary print statements 2021-05-06 18:37:45 +05:30
Saqib
92cefd5655
feat(pos): ability to retry on pos closing failure (#25604)
* feat(pos): ability to retry on pos closing failure

* fix: sider issues

* fix: sider issues

* fix: mark all queued closing entry as failed

* feat: add headline message
2021-05-06 17:03:16 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure (#25595)
* feat(pos): ability to retry on pos closing failure

* fix: sider issues

* fix: sider issues

* fix: mark all queued closing entry as failed

* feat: add headline message
2021-05-06 17:02:47 +05:30
18alantom
2a20a03c28 fix: check for None in item.schedule_date before setting 2021-05-05 11:59:15 +05:30
Saqib
2bde1baa38 fix: remove print statement 2021-04-29 18:12:42 +05:30
Saqib Ansari
3a5ecb7587 fix: test 2021-04-29 18:12:32 +05:30
Saqib Ansari
a91eebf6aa feat: base payment amount in payment schedule 2021-04-29 18:12:23 +05:30
Saqib
83e3820575
fix: remove print statement 2021-04-29 12:21:56 +05:30
Saqib Ansari
da5b55c4f5 fix: test 2021-04-28 14:55:33 +05:30
Saqib Ansari
3f7ec95af8 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix 2021-04-28 14:45:27 +05:30
Ankush Menat
9178d95cca
fix: can not create item variants (#25433)
* fix: item_code assigned to function returning None

* fix: ignore has_variants and attributes in variant

* fix: patch to remove has_variants and attributes

* chore: fix whitespace in translation
2021-04-26 15:37:17 +05:30
Deepesh Garg
4c8d15b487
fix: Incorrect GL Entry validation (#25474)
* fix: Incorrect GL Entry validation

* fix: Add validation for party accounts

* fix: Scrub labels

* fix: Translation
2021-04-26 15:24:34 +05:30
Saqib Ansari
d552fe6778 feat: base payment amount in payment schedule 2021-04-23 14:46:52 +05:30
Deepesh Garg
cb718fce88
feat: Role to allow over billing, delivery, receipt (#24854)
* feat: Role to allow  over billing, delivery, receipt

* fix: Typo
2021-04-19 13:25:15 +05:30
Ankush Menat
7eac4a250d
fix: functions using mutable defaults (#25370) 2021-04-19 10:33:39 +05:30
Ankush Menat
ad6a2657ae
chore: minor translation fixes 2021-04-17 16:56:09 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +05:30
Marica
4e25aa77dd
Merge branch 'develop' into dev-quality-inspection-accounts 2021-04-14 19:06:14 +05:30
rohitwaghchaure
ac6facda3d
Merge pull request #25186 from rohitwaghchaure/fixed-incorrect-batch-selected-in-purchase-rceipt-develop
fix: incorrect batch picked in subcontracted purchase receipt
2021-04-14 14:35:12 +05:30
Rohan Bansal
7f8b95efe8 fix: move QI logic to stock module 2021-04-14 14:15:45 +05:30
Nabin Hait
2535fe9b1e fix: Resolved merge conflict 2021-04-14 13:09:50 +05:30
Nabin Hait
f7441c4c0a
Merge branch 'develop' into fixed-incorrect-batch-selected-in-purchase-rceipt-develop 2021-04-14 11:23:00 +05:30
Deepesh Garg
e2dc102bc6
fix: Zero amount completed delivery notes being shown in Sales Invocie get items (#25317) 2021-04-14 11:21:11 +05:30
Deepesh Garg
b67058869a
fix: Round off final tax amount instead of current tax amount (#25188)
* fix: Round off final tax amount instead of current tax amount

* fix: Syntax error

* fix: Indentation

* fix: Round Off taxes order execution

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-14 11:20:27 +05:30
rohitwaghchaure
ce6c3b5b74
fix: incorrect incoming rate for the sales return (#25306) 2021-04-13 20:55:52 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch (#25305) 2021-04-13 15:46:01 +05:30
Deepesh Garg
5f3d7f547c
fix: Item wise tax rate for consolidated POS invoice (#25029)
* fix: Item wise tax rate for consolidated POS invoice

* fix: Do not alter item wise taxes for consolidated invoices

* fix: Add test case

* fix: Update

* fix: Set opening stock for test item

* fix: Add valuation rate for opening stock
2021-04-12 10:56:47 +05:30
Rohit Waghchaure
1358443cdb fix: patch 2021-04-10 10:42:08 +05:30
Deepesh Garg
df9388aa8e
Merge pull request #25086 from deepeshgarg007/advance_amount_precision
fix: Precision issues while allocating advance amount
2021-04-09 21:39:02 +05:30
Rohan Bansal
a93b514b2f feat: create Quality Inspections from account and stock documents 2021-04-06 17:20:16 +05:30
Rohit Waghchaure
8b829711fc fix: incorrect batch picked in subcontracted purchase receipt 2021-04-04 12:43:38 +05:30
Walstan Baptista
37b826b988
fix: correct calculation for discount amount when margin is set (#25179) 2021-04-03 19:48:46 +05:30
Nabin Hait
11eb30d082 fix: merge conflict 2021-04-01 15:03:11 +05:30
Marica
8617c0ab99
Merge pull request #25070 from marination/update-items-bin
fix: Update Bin via Update Item on Purchase/Sales Order
2021-03-31 22:21:41 +05:30
Anupam Kumar
526497bc43
Merge pull request #25104 from anupamvs/purchase-side-margin-beta
feat: price margin in buying
2021-03-31 18:38:58 +05:30
Anupam
ad520e08ba feat: price margin in buying 2021-03-31 18:31:12 +05:30
Marica
1b8d36634f
Merge branch 'develop' into patch-7 2021-03-31 16:04:24 +05:30
Saqib
fb4051bddd
feat: discount configuration on early payments (#25089)
* feat: discount configuration on early payments

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* fix: remove duplicate patch call

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:52:51 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments (#24586)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:03:53 +05:30
Deepesh Garg
f54d596ae1 fix: Precision issues while allocating advance amoount 2021-03-31 14:06:02 +05:30
Sagar Vora
e50324aed7
perf: reduce number of queries for checking if future SL entry exists (#25064) 2021-03-31 12:44:03 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods (#25068)
* chore: frappe.whitelist for doc methods

* fix: incorrect spelling

* fix: sider issue

Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-03-31 12:30:32 +05:30
marination
a5de6c779b fix: Cleaned up and fixed validation and bin updation on deletion
- Created separate smaller functions for validation and bin updation of deleted row
- Made sure previous doc (linked doc) was also updated after deletion of row
- Tests to check bin updation on add/update/delete
- Made reserved qty for subcontrating read only in bin
2021-03-31 02:03:26 +05:30
Andy Zhu
ba3578929e Update accounts_controller.py
Updating Bin quantity based on doctype to optimize running efficiency.
2021-03-31 02:03:16 +05:30
Andy Zhu
c0ba6eafd5 fix: Update Items on Purchase Order
1. set warehouse using `get_item_warehouse`
2. update "reserved_qty" for sales order
2021-03-31 02:03:10 +05:30
Andy Zhu
a21e347bf1 fix: Update Items on Purchase Order
If user add rows or remove rows to update items on purchase order, the quantity in bin won't get updated.
This fix is not mature yet but to give an tempopary solution for fixing this issue.
2021-03-31 02:03:02 +05:30
marination
0673f558c1 fix: Cleaned up and fixed validation and bin updation on deletion
- Created separate smaller functions for validation and bin updation of deleted row
- Made sure previous doc (linked doc) was also updated after deletion of row
- Tests to check bin updation on add/update/delete
- Made reserved qty for subcontrating read only in bin
2021-03-31 01:42:18 +05:30
Marica
c5739957de
Merge branch 'develop' into patch-7 2021-03-30 18:07:32 +05:30
Deepesh Garg
6be78db62c
Merge pull request #25052 from deepeshgarg007/gst_rounding_v13_beta
feat: Normal rounding for GST Taxes
2021-03-30 17:01:45 +05:30
Anupam Kumar
9be11afbde
feat: price margin in buying (#25058) 2021-03-30 12:09:46 +05:30
Deepesh Garg
c2548ddc75 feat: Normal rounding for GST Taxes 2021-03-29 16:42:47 +05:30
rohitwaghchaure
b38ea0cc8b
fix: patch (#25014)
* fix: patch

* fix: pricing_rule test cases
2021-03-28 15:51:32 +05:30
Sagar Vora
868c0bf45b
perf: reduce no of queries for checking if future sl entry exists (#24881) 2021-03-27 16:10:20 +05:30
rohitwaghchaure
d5759bab11
Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule
feat: recursive pricing rule
2021-03-26 19:10:10 +05:30
Rohit Waghchaure
256b9c7bf9 fix: total weight not set for free items 2021-03-26 19:05:46 +05:30
Rohit Waghchaure
cd8422a840 feat: recursive product discount 2021-03-26 19:05:43 +05:30
Deepesh Garg
1a6e6320cf Revert "fix: validating party currency with doc currency (#24318)"
This reverts commit 02142c41bb.
2021-03-24 21:26:04 +05:30
Afshan
02142c41bb
fix: validating party currency with doc currency (#24318)
* fix: validating supplier currency

* fix: compare current currency with company currency as well.

* fix: replaced or with add in condition

* fix: conditioning to get proper payment terms values

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-03-23 20:53:56 +05:30
Rohit Waghchaure
bde159a77d fix: total weight not set for free items 2021-03-22 23:36:48 +05:30
Deepesh Garg
b75cbeee4d fix: Allow user to update exchange rate in Multi-currency LCV 2021-03-18 21:20:44 +05:30
Deepesh Garg
9b0a9cc2c0
Merge pull request #24912 from deepeshgarg007/multi_currency_lcv_issues
fix: Allow user to update exchange rate in Multi-currency LCV
2021-03-18 21:20:06 +05:30
Sagar Vora
f4a6c7823a
test: create new item instead of using _Test Item to prevent error (#24915) 2021-03-17 19:57:53 +05:30
Rohit Waghchaure
ff70e61d7a feat: recursive product discount 2021-03-17 14:30:34 +05:30
Deepesh Garg
22f5ff8492 fix: Allow user to update exchange rate in Multi-currency LCV 2021-03-17 10:56:52 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying (#24685) 2021-03-15 11:11:28 +05:30
Nabin Hait
fe3529b194 fix: merge conflict 2021-03-11 16:45:41 +05:30
Anupam Kumar
77eaf2939a
fix: rate of stock uom division by zero error (#24829) 2021-03-10 12:04:54 +05:30
Afshan
0623a34210
fix: added supplier warehouse field back again (#24827) 2021-03-10 09:46:38 +05:30
Afshan
27bcb2a064
fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816)
* fix: reverting and adding new field for supplier warehouse
2021-03-09 22:25:48 +05:30
Anuja Pawar
8755339cba
fix: to update sales person's incentives on save (#24179) 2021-03-01 10:44:13 +05:30
Nabin Hait
d46b23699c
fix: optimize reposting of gle and sle (#24702)
* fix(india): escape for special characters in JSON (#24695)

JSON does not accept special whitespace characters like tab, carriage
return, line feed

Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf

Related issue: ISS-20-21-09811

* fix: Accounting Dimension creation background job timeout

* fix(regional): vehicle no is mandatory for ewaybill generation (#24679)

* fix: vehicle no required for e-invoice

* fix: ewaybill generation dialog condition

* fix: excluding unidentified accounts from gstr-1

* fix: optimize reposting of sle and gle (#24694)

* fix: optimize update_gl_entries_after method

* fix: Optimized reposting patch

* fix: accounting dimensions

* added reload_doc in patch

* Update item_reposting_for_incorrect_sl_and_gl.py

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>

* fix: Replaced spaces with tabs

* fix: merge conflict

* fix: test cases

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: pateljannat <pateljannat2308@gmail.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-23 16:38:52 +05:30
Nabin Hait
19f8fa59d3
fix: optimize reposting of sle and gle (#24694)
* fix: optimize update_gl_entries_after method

* fix: Optimized reposting patch

* fix: accounting dimensions

* added reload_doc in patch

* Update item_reposting_for_incorrect_sl_and_gl.py

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-22 22:27:22 +05:30
Deepesh Garg
6a5ef261f2
feat: Normal rounding for GST Taxes (#24488)
* feat: Normal rounding for GST Taxes

* fix: Add test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-02-19 14:30:23 +05:30
Anupam Kumar
b1997da488 feat: capture Rate of stock UOM in purchase (#24315)
* feat: capture Rate of stock UOM in purchase

* fix: review changes

* added server side code

* added stock uom rate in sales transactions

* fix: review changes

* fix: resolving conflicts

* adding patch

* fix: removing patch
2021-02-18 21:32:05 +05:30
Nabin Hait
deddcc513d fix: stock and account balance syncing (#24644)
* fix: stock and account balance syncing

* fix: stock and account balance syncing

* fix: stock and account balance syncing

* fix: minor fix
2021-02-18 21:28:16 +05:30
Ankush Menat
4b2cbdc2dd fix: update total in words after updating items (#24602)
* fix: Update total in words after Updating items

Update total in words after Updating items in sales/purchase orders.
Port of #24592

Closes ISS-20-21-09425

* test: Add test for total & words after update item

Add test for total & words after updating items in sales order.
2021-02-18 21:25:00 +05:30
Saqib
90ff48baa3 refactor: POS Invoice merging and cancellation (#24351)
* feat: pos invoice merging with background jobs

* fix: invoice threshold for queueing job

* refactor: cancellation flow of point of sale

* feat: tests for cancellation of pos closing

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-02-18 21:00:34 +05:30
Saqib
a439d19917 feat(pos): mpesa related fixes & additions (#24306)
* fix: switching of mode of payments

* feat: transaction limit for mpesa integration

* feat: resend payment request if one fails

* feat: make new request only for failed ones

* fix: invalid amount for mpesa request

* fix: payment successful message not shown

* fix: url and business shortcode for live env

* fix: duplicate items validation for pos invoices

* fix: pos closing entry queued status

* fix: peroid end date for amended pos closing
2021-02-18 20:53:26 +05:30
Rucha Mahabal
e7bf87cc84
fix: POS return for Serialized Items (#24292)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-02-18 16:04:35 +05:30
Marica
7de7bb5202
Merge branch 'develop' into item_group_on_update_items 2021-02-16 23:06:20 +05:30
Nabin Hait
9b178bcd10
fix: stock and account balance syncing (#24644)
* fix: stock and account balance syncing

* fix: stock and account balance syncing

* fix: stock and account balance syncing

* fix: minor fix
2021-02-16 14:57:00 +05:30
Nabin Hait
1e6cce3593
Merge branch 'develop' into item_group_on_update_items 2021-02-11 21:59:38 +05:30
Jannat Patel
bb0d8f8038
Update accounts_controller.py 2021-02-11 20:59:28 +05:30
Anupam Kumar
7e1dcf911d
feat: capture Rate of stock UOM in purchase (#24315)
* feat: capture Rate of stock UOM in purchase

* fix: review changes

* added server side code

* added stock uom rate in sales transactions

* fix: review changes

* fix: resolving conflicts

* adding patch

* fix: removing patch
2021-02-11 20:19:30 +05:30
Jannat Patel
6756d3b561
Merge branch 'develop' into item_group_on_update_items 2021-02-11 16:29:34 +05:30
Saqib
0681a480c2
feat(pos): mpesa related fixes & additions (#24306)
* fix: switching of mode of payments

* feat: transaction limit for mpesa integration

* feat: resend payment request if one fails

* feat: make new request only for failed ones

* fix: invalid amount for mpesa request

* fix: payment successful message not shown

* fix: url and business shortcode for live env

* fix: duplicate items validation for pos invoices

* fix: pos closing entry queued status

* fix: peroid end date for amended pos closing
2021-02-11 14:06:15 +05:30
Nabin Hait
aa235b36e0
Update erpnext/controllers/accounts_controller.py
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-02-11 13:26:53 +05:30
Jannat Patel
30c8873f24
fix: validation for disabled warehouse (#24539)
* fix: validation for disabled warehouse

* fix: better function name

* fix: validation in stock ledger entry
2021-02-11 11:46:48 +05:30
Ankush Menat
df6e20887d
fix: update total in words after updating items (#24602)
* fix: Update total in words after Updating items

Update total in words after Updating items in sales/purchase orders.
Port of #24592

Closes ISS-20-21-09425

* test: Add test for total & words after update item

Add test for total & words after updating items in sales order.
2021-02-11 11:04:39 +05:30
pateljannat
637ddff6e9 fix: code cleanup 2021-02-09 16:17:30 +05:30
pateljannat
0701f08ab6 fix: item_group on update items 2021-02-03 11:53:14 +05:30
Saurabh
df589594cd Merge branch 'version-13-beta-pre-release' into version-13-beta 2021-02-02 20:58:26 +05:30
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui 2021-02-02 09:07:35 +05:30
Rohit Waghchaure
d4d639c7ed fix: test cases for pricing rule 2021-02-01 23:01:18 +05:30
Rohit Waghchaure
5c28416daa fix: test cases for pricing rule 2021-02-01 22:58:22 +05:30
rohitwaghchaure
bf7317d4e2
fix: multiple pricing rule issue (#24509) 2021-02-01 20:22:14 +05:30
rohitwaghchaure
68edf749ec
fix: multiple pricing rule issue (#24515) 2021-02-01 20:22:02 +05:30
Saqib Ansari
cee3670167 chore: clean up sales invoice form 2021-02-01 15:45:26 +05:30
Suraj Shetty
0a8939e1c1 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-29 08:56:22 +05:30
Saqib
675a8330a4
refactor: POS Invoice merging and cancellation (#24351)
* feat: pos invoice merging with background jobs

* fix: invoice threshold for queueing job

* refactor: cancellation flow of point of sale

* feat: tests for cancellation of pos closing

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-01-28 18:42:43 +05:30
Saqib
ac9e6ff704
fix(pos): multiple pos fixes and additions (#24227)
* fix: make custom fields in pos invoice similar to sales invoice

* feat: allow/disallow rate & discount change

* fix: any pos profile can be selected while creating pos opening

* fix: cannot add item to cart

* fix: validate phone payment only if payment request exists

* fix: replace pos payment method patch

* chore: rearrange item & customer group filter

* fix: allow/disallow invoice level discount

* fix: updating qty of item with uom having space char

* fix: move configuration checbox to config section

* fix: invalid item rate trigger

* fix: cannot remove item from draft invoices

* fix: customer currency not set in pos invoice

* fix: duplicate item error message

* fix: sales uom not fetched in pos invoice

* fix: cannot add taxes to pos invoice for uae region

* fix: cannot merge pos invoice into credit note

* fix: tax calculation while merging pos invoices

* feat: delete draft orders from order list

* fix: merging of pos invoice with pricing rules
2021-01-28 17:58:55 +05:30
Nabin Hait
a6213ccd61 Merge branch 'develop' into version-13-beta-pre-release 2021-01-28 17:36:08 +05:30
Marica
7aa16bafff
Merge branch 'develop' into lcv_multicurrency 2021-01-28 13:29:36 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers (#24200)
* fix: Item valuation for internal stocktransfers

* fix: Consider conversion factor for invoices

* fix: Add missing set warehouse fields

* fix: Add validations and other fixes

* fix: Fixes in flow

* fix: Internal sales item link in Purchase Invoice

* fix: Debugging

* fix: Debug travis

* fix: Remove commented code

* fix: Rate forcing in sales order

* fix: Unreallized profit in Sales Register

* fix: Item wise gst sales register fix

* fix: From warehouse in Purchase Order

* fix: Target field in Sales Invoice

* fix: remove self

* fix: GST Purchasse register and other fixes

* fix: Add shipping_address to no field map

* fix: Ref doc map

* fix: Test Cases

* fix: address mapping between sales and purchase document

* fix: Import Error

* fix: Tax updation for internal invoices

* fix: Purchase Order and Invoice linking

* fix: Internal Party validation fix

* fix: validation

* fix(india): GST Taxes for intra state transfer

* fix(india): GST Taxes for intra state transfer

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 13:09:56 +05:30
Saqib
8e55677f10
feat: deleting account & stock entries on deletion of transaction (#24298)
* feat: control for deleting account & stock entries on deletion of a transaction

* chore: change label & fieldname

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 12:26:45 +05:30
Deepesh Garg
224fdf34e4 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2021-01-25 22:16:02 +05:30
rohitwaghchaure
fa3ec3c346
Merge pull request #23969 from marination/putaway
feat: Putaway
2021-01-25 16:42:04 +05:30
Suraj Shetty
0c34a711eb Merge branch 'develop' of github.com:frappe/erpnext into version-13-beta-pre-release 2021-01-25 16:06:38 +05:30
Marica
62a1caf6c4
Merge branch 'develop' into lcv_multicurrency 2021-01-25 12:39:16 +05:30
Rucha Mahabal
858ad20dd0
Merge branch 'develop' into service-units-in-appointment 2021-01-22 09:09:29 +05:30
Suraj Shetty
f0ff23eac3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-21 19:07:57 +05:30
Deepesh Garg
60a8ba5cbd Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2021-01-20 10:30:52 +05:30
rohitwaghchaure
c474caba70
Merge pull request #24354 from rohitwaghchaure/fixed-incorrect-key-in-subcontract-develop
fix: incorrect serial no in the subcontracted purchase receipt
2021-01-19 15:08:53 +05:30
Suraj Shetty
bbc6bfd3c3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-19 09:34:06 +05:30
marination
957615bec8 fix: Stricter validations
- Validation for overreceipt on Purchase Invoice, Stock Entry, Purchase Receipt & Stock Reconciliation
- Every incoming stock transaction must be checked to avoid overcapacity
- However application of rule and splitting only on certain doctypes
- Validate capacity < stock balance on save in putaway rule, irrespective
2021-01-18 23:47:24 +05:30
Marica
6ac51edc56
Merge branch 'develop' into putaway 2021-01-18 17:47:25 +05:30
Rucha Mahabal
20e5315480 feat: Allow selecting admission service unit in Patient Appointment for inpatients 2021-01-18 14:56:55 +05:30
Deepesh Garg
cbed6f970a Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2021-01-15 15:43:59 +05:30
Rohit Waghchaure
7cd7bf7f96 fix: incorrect key 2021-01-13 00:13:57 +05:30
Rushabh Mehta
7619d3d6d6 fix(merge): develop 2021-01-12 09:16:21 +05:30
Saqib
d43bb4db41
fix(pos): error while merging pos invoices into sales invoice (#24337) 2021-01-11 12:59:35 +05:30
Marica
eab1867235
Merge branch 'develop' into qi-ux 2021-01-05 14:23:05 +05:30
Saqib
60460a6d23
fix(e-invoicing): minor calculation fixes (#24282) 2021-01-05 13:54:04 +05:30
Saqib
1f591ab02e
fix(e-invoicing): minor calculation fixes (#24285) 2021-01-05 13:53:51 +05:30
Jannat Patel
06a401ffbf
fix: incoming rate attribute error (#24287)
Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
2021-01-05 11:54:34 +05:30
Marica
41ea77ce31
Merge branch 'develop' into putaway 2021-01-05 11:24:05 +05:30
marination
7877d5a7c2 fix: Create QI Parameters (links) in test cases 2021-01-04 11:10:04 +05:30
Deepesh Garg
4a8c2c4cb5 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-12-29 15:10:36 +05:30
Deepesh Garg
7c300859ed fix: Test Cases 2020-12-26 20:14:51 +05:30
rohitwaghchaure
9f1e1f6c23
Merge pull request #24207 from rohitwaghchaure/fixed-serial-no-return-issue
fix: partial serial no return issue
2020-12-26 12:12:04 +05:30
Saqib
17e96901db feat: GST E Invoicing (#23455)
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 20:55:21 +05:30
Deepesh Garg
5269f02919 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2020-12-25 18:35:26 +05:30
Deepesh Garg
bfc17e487c fix: Commonify code for Stock Entry 2020-12-25 18:34:39 +05:30
rohitwaghchaure
0917c1ec7c
fix: travis failing (#24211) 2020-12-25 18:13:12 +05:30
Nabin Hait
b99c77b753
Reposting fixes (#24202)
* fix: finished item validation and rate

* fix: Check if stock and account balance in sync after reposting

* fix: validate stock accounts in journal entry

* fix: validate expense against budget
2020-12-25 18:12:35 +05:30
Nabin Hait
327f03566a
Reposting fixes pre release (#24203)
* fix: finished item validation and rate

* fix: Check if stock and account balance in sync after reposting

* fix: validate stock accounts in journal entry

* fix: validate expense against budget
2020-12-25 18:11:54 +05:30
Rohit Waghchaure
dab1ab990d fix: partial serial no return issue 2020-12-25 15:25:16 +05:30
Rohit Waghchaure
adc369f726 fix: partial serial no return issue 2020-12-25 13:28:47 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing (#23455)
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 10:26:43 +05:30
Deepesh Garg
e1320c7e47 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2020-12-22 13:32:59 +05:30
Nabin Hait
bd4bdca6ad
feat: Repost item costing (#24183)
* Repost item valuation (#24031)

* feat: Reposting logic for future finished/transferred item

* feat: added fields to identify needs to recalculate rate while reposting

* refactor: Set rate for outgoing and finished items

* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item

* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item

* refactor: Get outgoing rate for purchase return

* refactor: Get incoming rate for sales return

* test: Added tests for reposting valuation of transferred/finished/returned items

* feat: added incoming rate field in DN, SI and Packed Item table

* feat: get incoming rate for returned item

* fix: no error while getting valuation rate in stock entry

* fix: update stock ledger for DN and SI

* feat: update item valuation rate in PR and PI based on supplied items cost

* feat: SLE reposting logic for sales return and subcontracted item with test cases

* feat: update qty in future sle

* feat: repost future sle and gle via Repost Item Valuation

* fix: Skip unwanted function calling while reposting

* fix: repost sle for specific item and warehouse

* test: Modified tests for backdated stock reco

* fix: ignore cancelled sle in few methods

* feat: role allowed to do backdated entry

* feat: Show reposting status on stock valuation related reports

* fix: minor fixes

* fix: fixed sider issues

* fix: serial no fix related to immutable ledger

* fix: Test cases fixes related to perpetual inventory

* fix: Test cases fixed

* fix: Fixed reposting on cancel and test cases

* feat: Restart reposting item valuation

* refactor: Code cleanup using small functions and test case fixes

* fix: minor fixes

* fix: Raise on error while reposting item valuation

* fix: minor fix

* fix: Tests fixed

* fix: skip some validation ig gle made from reposting

* fix: test fixes

* fix: debugging stock and account validation

* fix: debugging stock and account validation

* fix: debugging travis for stock and account sync validation

* fix: debugging travis

* fix: debugging travis

* fix: debugging travis

* fix: removed duplicate field from pos profile
2020-12-21 20:03:59 +05:30
Nabin Hait
a77b8c9fcc
Repost item valuation (#24031)
* feat: Reposting logic for future finished/transferred item

* feat: added fields to identify needs to recalculate rate while reposting

* refactor: Set rate for outgoing and finished items

* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item

* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item

* refactor: Get outgoing rate for purchase return

* refactor: Get incoming rate for sales return

* test: Added tests for reposting valuation of transferred/finished/returned items

* feat: added incoming rate field in DN, SI and Packed Item table

* feat: get incoming rate for returned item

* fix: no error while getting valuation rate in stock entry

* fix: update stock ledger for DN and SI

* feat: update item valuation rate in PR and PI based on supplied items cost

* feat: SLE reposting logic for sales return and subcontracted item with test cases

* feat: update qty in future sle

* feat: repost future sle and gle via Repost Item Valuation

* fix: Skip unwanted function calling while reposting

* fix: repost sle for specific item and warehouse

* test: Modified tests for backdated stock reco

* fix: ignore cancelled sle in few methods

* feat: role allowed to do backdated entry

* feat: Show reposting status on stock valuation related reports

* fix: minor fixes

* fix: fixed sider issues

* fix: serial no fix related to immutable ledger

* fix: Test cases fixes related to perpetual inventory

* fix: Test cases fixed

* fix: Fixed reposting on cancel and test cases

* feat: Restart reposting item valuation

* refactor: Code cleanup using small functions and test case fixes

* fix: minor fixes

* fix: Raise on error while reposting item valuation

* fix: minor fix

* fix: Tests fixed

* fix: skip some validation ig gle made from reposting

* fix: test fixes

* fix: debugging stock and account validation

* fix: debugging stock and account validation

* fix: debugging travis for stock and account sync validation

* fix: debugging travis

* fix: debugging travis

* fix: debugging travis
2020-12-21 14:45:50 +05:30
Deepesh Garg
f48296ddf0 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency 2020-12-17 12:20:16 +05:30
Deepesh Garg
5a2030c2f2 fix: Add server side methods and other fixes 2020-12-17 09:21:11 +05:30
Nabin Hait
13dc63499a Merge branch 'develop' into version-13-beta-pre-release 2020-12-15 09:06:27 +05:30
Marica
406af27b9e
Merge branch 'develop' into putaway 2020-12-14 13:07:50 +05:30
Suraj Shetty
f2511c84b5 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-12-14 09:05:48 +05:30
rohitwaghchaure
cf5f895617
Merge pull request #24110 from marination/status-updater-same-source-target-tables
fix: Same source and target tables in Status Updater's update query
2020-12-13 21:29:19 +05:30
Nabin Hait
3423d94145 fix: Fixed merge conflict 2020-12-12 21:12:56 +05:30
Deepesh Garg
f17ea2ccab
fix: Accounting for internal transfer invoices within same company (#24021)
* fix: Accounting for internal transfer invoices within same company

* fix: warehouse fetching

* fix: Linting issues

* fix: GL entry fixes and validation for intercompany account

* fix: Account naming changes and other fixes

* fix: Add test for internal transfer

* fix: Test Case

* fix: Add description for fields

* fix: Commonfied code

* fix: Map warehouse and serial no
2020-12-11 21:30:39 +05:30
Rohit Waghchaure
3eea3c6c95 fix: Table 'tabStock Entry Detail' is specified twice 2020-12-11 18:45:39 +05:30
Rushabh Mehta
fec8dba16c fix(merge): merge develop 2020-12-08 16:23:09 +05:30
Marica
0b68243979
Merge branch 'develop' into putaway 2020-12-08 11:44:00 +05:30
Afshan
01eca12fa7
fix: overriding po (#24022)
* fix: overriding po

* fix: po

* fix: refactor condition

* fix: condition

* fix: missing code
2020-12-08 09:27:56 +05:30
marination
fac4035f23 feat: Apply Putaway Rules within transaction itself
- Added checkbox 'Apply Putaway Rule' in PR and SE
- Added link to rule in child tables
- Rule is applied on Save
- Validation for over receipt
- Apply Rule on Stock Entry as well for Material Transfer and Receipt
2020-12-07 21:35:49 +05:30
Marica
724d03ec68
Merge branch 'develop' into fix-si-pos-return 2020-12-07 12:01:19 +05:30
rohitwaghchaure
0a672b69e6
Merge pull request #22859 from marination/pr-dn-return
feat: Return tracking in PR/DN
2020-12-06 22:43:34 +05:30
Marica
067f35df26
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-12-04 21:13:23 +05:30
Rucha Mahabal
edee530d4c fix: paid amount in Sales Invoice POS return resets to 0 2020-12-04 12:13:26 +05:30
marination
724e16bca1 chore: Use JSON style response and use ORM
- Use JSON style response for report columns
- Use ORM instead of frappe.db.sql
- Remove returned % from list view
2020-11-30 12:55:30 +05:30
Deepesh Garg
1a4390de44 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters 2020-11-25 14:51:11 +05:30
Deepesh Garg
6c17b84cae fix: Replace raw query with ORM 2020-11-25 13:42:16 +05:30
Marica
df17b4ff83
Merge branch 'develop' into pr-dn-return 2020-11-25 10:43:55 +05:30
rohitwaghchaure
6b53ef7cce
Merge pull request #23947 from rohitwaghchaure/incorrect-delink-serial-no-and-batch
fix: incorrect delink serial no and batch
2020-11-20 13:45:17 +05:30
Rohit Waghchaure
0b71801462 fix: incorrect delink serial no and batch 2020-11-20 12:59:00 +05:30
Rohit Waghchaure
ceab692f73 fix: incorrect delink serial no and batch 2020-11-20 00:25:03 +05:30
Rohit Waghchaure
b6ef59f8e9 fix: incorrect delink serial no and batch 2020-11-19 16:15:32 +05:30
Jannat Patel
c1187bc1d5
fix: duplicate items validation for POS Invoice when allow multiple items is disabled (#23896)
* fix: duplicate items validation for POS when allow multiple items in disabled

* fix: variable name change for duplicate item validation

Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
2020-11-19 13:10:24 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return 2020-11-19 12:21:38 +05:30
Deepesh Garg
96e874bfda fix: dimension filter query 2020-11-15 22:43:01 +05:30
Shivam Mishra
bed717b442 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
Afshan
1e564bc02d fix: refactor 2020-11-10 13:23:59 +05:30
Afshan
a75708b02e Merge branch 'fix-po-no-fetching' of https://github.com/AfshanKhan/erpnext into fix-po-no-fetching 2020-11-10 13:19:53 +05:30
Afshan
1924019531 fix: refactor 2020-11-10 13:19:21 +05:30
Marica
63d1a0436c
Merge branch 'develop' into fix-po-no-fetching 2020-11-09 12:59:10 +05:30
Anupam
886b680e1b revert changes 2020-11-06 16:48:39 +05:30
Rohit Waghchaure
2fe3b1807f fix: multiple pricing rules are not working on selling side 2020-11-05 20:07:19 +05:30
marination
53b1a9a40b chore: Add Test for missing debit account 2020-11-03 15:56:09 +05:30
Marica
9a75a60784
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-11-03 12:03:50 +05:30
marination
3991b84b2b chore: Avoid multiline string in Translation & remove print statement 2020-11-02 15:23:41 +05:30
marination
28dd90f3dc Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return 2020-11-02 15:16:31 +05:30
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
2020-11-02 15:07:48 +05:30
Rohit Waghchaure
71913c36a7 fix: po_detail field has no value for subcontracted stock entry 2020-10-30 14:35:16 +05:30
prssanna
71e5b60df1 refactor: refactor contextual print setting implementation 2020-10-29 14:19:34 +05:30
Rohit Waghchaure
a248dfb9a5 fix: multiple pricing rules are not working on selling side 2020-10-28 16:22:49 +05:30
Faris Ansari
bc6a2b2f9c wip 2020-10-28 13:54:11 +05:30
Marica
cf8698fb0b
Merge branch 'develop' into pr-dn-return 2020-10-27 15:34:51 +05:30
Andy Zhu
b44af32628
Update accounts_controller.py
Updating Bin quantity based on doctype to optimize running efficiency.
2020-10-27 14:57:59 +13:00
Afshan
0a6e1b3503 fix: refactor 2020-10-26 21:23:31 +05:30
Afshan
3f971b2371 fix: copying po no when mapping doc 2020-10-26 16:59:57 +05:30
Saqib
34873bf26b
fix: multiple pos issues (#23725)
* fix: point of sale search

* fix: pos fetches expired serial nos

* fix: pos doesn't refresh on route change

* fix: opening balances not set in opening entry

* fix: remove debug statement

* fix: invalid query if no serial no is reserved by pos invoice

* chore: make new order btn primary

* chore: filter warehouse by company

* chore: add shortcuts for new order and email

* fix: cannot fetch serial no if no batch control

* chore: add shortcuts for menu items

* feat: standard keyboard shortcuts for pos page

* feat: display only items that are in stock

* fix: empty point of sale page if opening entry dialog is closed

* feat: conversion factor in pos item details

* fix: show all invalid mode of payments

* chore: show all items if allow negative stock is checked

* fix: -ve amount set when changing mode of payment

* fix: pos closing validations

* fix: test

* fix: non expired serial no fetching query

* fix: cannot dismiss pos opening creation dialog

* fix: transalation strings

* fix: msgprint to throw

* chore: use as_list in frappe.throw

* chore: clean up pos invoice.js & .py

* fix: codacy

* fix: transalation syntax

* fix: codacy

* fix: set_missing_values called twice from pos page

* fix: mode selector with double spaces

* fix: do not allow tables in pos additional fields

* fix: pos is not defined

* feat: set mode of payments for returns

* fix: remove naming series from pos profile

* fix: error message

* fix: minor bugs

* chore: re-arrange pos closing entry detail fields

* fix: sider & frappe linter

* fix: more translation strings

* fix: travis

* fix: more translation strings

* fix: sider

* fix: travis

* fix: unexpected end of string

* fix: travis
2020-10-26 13:24:47 +05:30
Rohit Waghchaure
103ecec9d4 fixed translation syntax 2020-10-26 12:20:11 +05:30
Rohit Waghchaure
538d62b43d fix: incorrect consumed qty if raw material with batch 2020-10-26 12:19:00 +05:30
rohitwaghchaure
4c688b71f3 fix: consumed qty logic for subcontracted raw materials (#23314)
* fix: consumed qty logic for subcontracted raw materials

* added test case

* fix: sales order workflow test case
2020-10-26 12:19:00 +05:30
rohitwaghchaure
1cfa61628d fix: incorrect calculation for consumed qty for subcontract item (#23257)
* fix: incorrect calculation for consumed qty for subcontract item

* added test case
2020-10-26 12:19:00 +05:30
Saqib
60212ff9b9
fix: multiple pos issues (#23347)
* fix: point of sale search

* fix: pos fetches expired serial nos

* fix: pos doesn't refresh on route change

* fix: opening balances not set in opening entry

* fix: remove debug statement

* fix: invalid query if no serial no is reserved by pos invoice

* chore: make new order btn primary

* chore: filter warehouse by company

* chore: add shortcuts for new order and email

* fix: cannot fetch serial no if no batch control

* chore: add shortcuts for menu items

* feat: standard keyboard shortcuts for pos page

* feat: display only items that are in stock

* fix: empty point of sale page if opening entry dialog is closed

* feat: conversion factor in pos item details

* fix: show all invalid mode of payments

* chore: show all items if allow negative stock is checked

* fix: -ve amount set when changing mode of payment

* fix: pos closing validations

* fix: test

* fix: non expired serial no fetching query

* fix: cannot dismiss pos opening creation dialog

* fix: transalation strings

* fix: msgprint to throw

* chore: use as_list in frappe.throw

* chore: clean up pos invoice.js & .py

* fix: codacy

* fix: transalation syntax

* fix: codacy

* fix: set_missing_values called twice from pos page

* fix: mode selector with double spaces

* fix: do not allow tables in pos additional fields

* fix: pos is not defined

* feat: set mode of payments for returns

* fix: remove naming series from pos profile

* fix: error message

* fix: minor bugs

* chore: re-arrange pos closing entry detail fields

* fix: sider & frappe linter

* fix: more translation strings

* fix: travis

* fix: more translation strings

* fix: sider

* fix: travis

* fix: unexpected end of string

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-26 11:17:04 +05:30
Nabin Hait
da301b0b7a fix: merge conflict 2020-10-25 13:07:59 +05:30
Nabin Hait
5778595d50
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-22 21:42:54 +05:30
prssanna
13c6e2f320 feat: contextual setting for print uom after quantity 2020-10-22 17:19:00 +05:30
Marica
3b1be2b1de
fix: Add Taxes if missing via Update Items (#23702)
* fix: Add Taxes if missing via Update Items

* chore: PO Test for adding tax row via Update Items

* chore: SO Test for adding tax row via Update Items
2020-10-22 17:04:31 +05:30
Saqib
a6ff664386
fix: cannot auto unlink payments for credit/debit notes (#23689) 2020-10-22 16:30:57 +05:30
prssanna
d7b704c90f Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into rebrand-ui 2020-10-22 15:39:47 +05:30
prssanna
b57b3c9f6c feat: hook to fetch additional print settings in print view 2020-10-22 15:37:47 +05:30
Saqib Ansari
903055b7b6 fix: '>' not supported between instances of 'str' and 'int' 2020-10-20 11:59:06 +05:30
Marica
50b708f615
Merge branch 'develop' into pr-dn-return 2020-10-13 16:57:11 +05:30
Marica
978e16481e
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-10-12 21:17:22 +05:30
Saqib
3daad224ad
fix: cannot merge pos invoice if validate selling price is checked (#23593)
* fix: cannot merge pos invoice if validate selling price is checked

* fix: validate selling price

* fix: test

* chore: add test

* fix: error message
2020-10-12 18:31:23 +05:30
rohitwaghchaure
01e23264a6
Merge pull request #23557 from KanchanChauhan/issue#23475-2
feat: Supplier Sourced Items in BOM
2020-10-10 11:17:53 +05:30
Kanchan Chauhan
654c36ea99 feat: Supplier Sourced Items in BOM 2020-10-09 22:05:03 +05:30
Saqib
56fea7d243
fix: update items after submission ignores precision (#23491)
* fix: update items after submission ignores precision

* chore: add test
2020-10-09 21:19:25 +05:30
marination
4be5b5c891 fix: Handle missing Account and Item in Opening Invoice Creation Tool 2020-10-08 19:51:42 +05:30
Deepesh Garg
f183dd6d3a
Merge branch 'develop' into tax_fetch_quote 2020-10-06 13:27:28 +05:30
Andy Zhu
1062d7eee0
fix: Update Items on Purchase Order
1. set warehouse using `get_item_warehouse`
2. update "reserved_qty" for sales order
2020-10-06 10:51:42 +13:00
Deepesh Garg
f58a5ec6a5 fix: Codition in batch selector query 2020-10-05 13:55:53 +05:30
rohitwaghchaure
ad2dd6062e
Merge pull request #23513 from deepeshgarg007/batch_search
fix: Search batches based on search fields
2020-10-05 13:16:03 +05:30
Deepesh Garg
1fae7749be fix: Search batches based on search fields 2020-10-05 12:38:54 +05:30
Andy Zhu
760248911d
fix: Update Items on Purchase Order
If user add rows or remove rows to update items on purchase order, the quantity in bin won't get updated.
This fix is not mature yet but to give an tempopary solution for fixing this issue.
2020-10-05 12:16:48 +13:00
marination
661bf64bba fix: Check only Read and Write Permission in Update Items 2020-09-29 18:16:45 +05:30
Deepesh Garg
2b38361ff5 Merge branch 'develop' of https://github.com/frappe/erpnext into tax_fetch_quote 2020-09-29 17:26:48 +05:30
Anupam
5a72022289 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation-portal 2020-09-24 16:18:47 +05:30
Anupam
c077fac2a6 feat: provision to draft quotation from portal 2020-09-23 22:02:31 +05:30
Saqib
1831893b77
fix: failed workflow condition error message in update items (#23393) 2020-09-23 13:01:49 +05:30
rohitwaghchaure
27bccd7f81
Merge pull request #23397 from deepeshgarg007/search_field_batch_query
feat: Show searchfields in batch query
2020-09-22 16:59:24 +05:30
Marica
ef2b5e8284
Merge branch 'develop' into pr-dn-return 2020-09-22 15:39:25 +05:30
Deepesh Garg
a0d192eae4 feat: Show searchfields in batch query 2020-09-22 13:54:07 +05:30
prssanna
de7a2bc4be fix: apply user permissions in tax accounts query 2020-09-21 13:57:04 +05:30
Deepesh Garg
44c692ed40
Merge pull request #23278 from barry86m/patch-3
fix: sql error on saving sales invoice without a sales order
2020-09-20 20:40:16 +05:30
Deepesh Garg
c152b92ef4
Update erpnext/controllers/selling_controller.py
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2020-09-20 20:04:10 +05:30
Deepesh Garg
6f3d93e5a0 fix: Taxes not getting fetched from Opportunity to Quotation 2020-09-18 11:23:35 +05:30
marination
665c27af58 fix: Merge conflict missing line 2020-09-15 12:04:38 +05:30
Marica
baedc627ee
Merge branch 'develop' into item-tax-update-items 2020-09-15 11:30:22 +05:30
Saqib
61314248bb
feat: uom in update items for SO & PO (#22869)
* feat: uom in update items for SO & PO

* fix: supplied items doesn't updates on uom change

* chore: add uom and conv factor change test

* fix: test

* fix: purchase order updates are not tracked

* fix: fetch conversion factor on uom change

* fix: codacy

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-09-15 11:14:31 +05:30
Marica
65c2c4f85f
Merge branch 'develop' into item-tax-update-items 2020-09-15 09:49:06 +05:30
marination
b7cd84196d fix: Revert tax calculation changes 2020-09-15 09:42:51 +05:30
Saqib
6db92fbb6a
feat: validate workflow before so/po update items (#23024)
* feat: validate workflow before so/po update items

* fix: incorrect workflow validation on so/po update items

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-09-14 19:54:17 +05:30
Marica
4153a9f8de
Merge branch 'develop' into pr-dn-return 2020-09-11 16:10:48 +05:30
Saqib
cd89994b33
fix: multiple pos issues (#23297)
* fix: returns can be made against unconsolidated invoices

* fix: indentation

* fix: mode of payment not fetching for pos returns

* patch: default pos profile print format

* fix: tests

* chore: clean up retail desk page
2020-09-10 19:28:46 +05:30
Marica
52e87d1a4f
Merge branch 'develop' into pr-dn-return 2020-09-09 11:56:26 +05:30
Rucha Mahabal
f7619df8b2
fix: Lock row in subquery while setting delivered qty (#23100) 2020-09-08 11:57:45 +05:30
Marica
0411026ad6
Merge branch 'develop' into pr-dn-return 2020-09-08 10:48:44 +05:30
barry86m
fa98e81f0b
fix: sql error on saving sales invoice without a sales order 2020-09-07 01:36:15 +01:00
marination
e9274283bd fix: Raise Error on over receipt/consumption for sub-contrcated PR 2020-08-28 12:21:10 +05:30
marination
733fd5f03c fix: get_applied_pricing_rule in taxes_and_totals 2020-08-26 18:23:12 +05:30
Rushabh Mehta
ff5d19609f fix(hot): Pricing Rule encoding fixed 2020-08-25 11:59:57 +05:30
rohitwaghchaure
019d4debb2
fix: incorrect stock value in return case (#23102) 2020-08-20 15:53:58 +05:30
rohitwaghchaure
5f2463933a
Merge pull request #23061 from DeeMysterio/dev-sort-warehouses-qty
feat(queries): sort warehouses based on item quantity in descending manner
2020-08-20 09:36:16 +05:30
marination
698d983eef fix: Item Tax Updation via Update Items in SO/PO 2020-08-19 14:59:46 +05:30
Diksha Jadhav
182ee5e7c1 feat(queries): sort warehouses based on item quantity 2020-08-19 14:04:34 +05:30
Nabin Hait
e2ee455acc fix: Calculate taxes if tax is based on item quantity 2020-08-12 20:58:03 +05:30
Nabin Hait
19ea7218d9 fix: Calculate taxes if tax is based on item quantity and inclusive on item price 2020-08-11 20:34:57 +05:30
Deepesh Garg
2621016884
fix: Allocated advance amount for multi-currency payment (#22923)
* fix: Allocated advance amount for multicurrency payment

* fix: Get grand total based on party currency

* fix: Remove unwanted code
2020-08-11 16:06:13 +05:30
Marica
0fcb05a3aa
fix: Misleading filters on Item tax Template Link field (#22918)
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-10 14:48:13 +05:30
Suraj Shetty
8d05514260
refactor: Format and sanitise user inputs to search queries. (#22922)
* refactor: Sanitize whitelisted method inputs

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* refactor: Format and sanitize tax_account_query inputs

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* refactor: Validate and sanitize search inputs via decorator

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* style: Minor formatting fix

* refactor: Validate and sanitize search inputs using decorator

* fix: Typo

* fix: Remove unwanted import statement

* refactor: Repalce validate_and_sanitize_search_inputs() with validate_and_sanitize_search_inputs

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-08-05 20:07:30 +05:30
Suraj Shetty
1923ef052c
refactor: Format and sanitise user inputs to search queries. (#22913)
* refactor: Sanitize whitelisted method inputs

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* refactor: Format and sanitize tax_account_query inputs

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* refactor: Validate and sanitize search inputs via decorator

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* style: Minor formatting fix

* refactor: Validate and sanitize search inputs using decorator

* fix: Typo

* fix: Remove unwanted import statement

* refactor: Repalce validate_and_sanitize_search_inputs() with validate_and_sanitize_search_inputs

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-08-05 19:42:25 +05:30
marination
6823e8ed03 fix: Remove Duplicate Banket order method 2020-08-04 14:04:15 +05:30
marination
ba37fe796c chore: Delivery Note Return status 2020-07-31 20:01:06 +05:30
marination
66069df020 feat: Return tracking in PR/DN 2020-07-31 15:54:05 +05:30
Nabin Hait
a8efe8eb5f Merge branch 'develop' into version-13-beta-pre-release 2020-07-24 11:15:13 +05:30
Saqib
a6f98d48bc
refactor: POS workflow (#20789)
* refactor: add pos invoice doctype replacing sales invoice in POS

* refactor: move pos.py to pos invoice

* feat: add pos invoice merge log doctype

* feat: ability to merge pos invoices into a sales invoice

* feat: [wip] new ui for point of sale

* fix: pos.py moved to pos_invoice

* feat: loyalty points for POS Invoice

* fix: loyalty points on merging

* feat: return against pos invoices

* Merge 'fork/serial-no-selector' into refactor-pos-invoice

* chore: status fix and set warehouse from pos profile

* fix: naming series

* feat: merge pos returns into credit notes

* feat: add pos list action for merging into sales invoices

* feat[UX]: add shortcuts & focus on search after customer selection

* feat: stock validation from previous pos transactions

* Merge 'fork/serial-no-selector' into refactor-pos-invoice

* chore: fix df not found for base_amount precision

* feat: serial no validation from previous pos transactions

* chore: move pos.py into pos page

* feat: pos opening voucher

* feat: link pos closing voucher with opening voucher

* chore: use map_doc instead of get_mapped_doc for better perf

* feat: enforce opening voucher on pos page

* feat: [ui] [wip] point of sale beta ui refactor

* fix: auto fetching serial nos with batch no

* feat: [ui] item details section for new pos ui

* feat: remove item from cart

* refactor: [ui] [wip] split point_of_sale into components
* new payment component
* new numberpad
* fix pos opening status
* move from flex to grids

* fix: search from item selector

* feat: loyalty points as payment method

* feat: pos invoice status
* fix a bug with invalid JSON

* fix: loyalty program ui fixes

* feat: past order list and past order summary

* feat: (minor) setting discount from item details

* fix: adding item before customer selection

* feat: post order submission summary
* save and open draft orders
* fix: item group filter

* fix:  item_det not defined while submitting sle

* fix: minor bugs

* fix: minor ux fixes

* feat: show opening time in pos ui

* feat: item and customer images

* feat: emailing and printing an invoice

* fix: item details field edit shows empty alert

* fix: (minor) ux fixes

* chore: rename pos opening voucher to pos opening entry

* chore: (minor) rename pos closing voucher and sub doctypes

* chore: add patch for renaming pos closing doctypes

* fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation

* fix: invoices not getting fetched on pos closing

* fix: indentation

* feat: view / edit customer info

* fix: minor bugs

* fix: minor bug

* fix: patch

* fix: minor ux issues

* fix: remove uppercase status

* refactor: pos closing payment reconciliation

* fix: move pos invoice print formats to pos invoice doctype

* fix: ui issues

* feat: new child doctype to store pos payment mode details

* fix: add to patches.txt

* feat: search by serial no

* chore: [wip] code cleanup

* fix: item not selectable from cart

* chore: [wip] code cleanup

* fix: minor issues
* loyalty points transactions
* default payment mode

* fix: minor fixes
* set correct mop amount with loaylty points
* editing draft invoices from UI

* chore: pos invoice merge log tests

* fix: batch / serial validation in pos ui and on submission

* feat: use onscan js for barcode scan events

* fix: cart header with amount column

* fix: validate batch no and qty in pos transactions

* chore: do not fetch closing balances as opening balance

* feat: show available qty in item selector

* feat: shortcuts

* fix: onscan.js not found

* fix: onscan.js not found

* fix: cannot return partial items

* fix: neagtive stock indicator

* feat: invoice discount

* fix: change available stock on warehouse change

* chore: cleanup code

* fix: pos profile payment method table

* feat: adding same item with different uom

* fix: loyalty points deleted after consolidation

* fix: enter loyalty amount instead of loyalty points

* chore: return print format

* feat: custom fields in pos view

* chore: pos invoice test

* chore: remove offline pos

* fix: cyclic dependency

* fix: cyclic dependency

* patch: remove pos page and order fixes

* chore: little fixes

* fix: patch perf and plural naming

* chore: tidy up pos invoice validation

* chore: move pos closing to accounts

* fix: move pos doctypes to accounts

* fix: move pos doctypes to accounts

* fix: item description in cart

* fix: item description in cart

* chore: loyalty tests
* minor fixes

* chore: rename point of sale beta to point of sale

* chore: reset past order summary on filter change

* chore: add point of sale to accounting desk

* fix: payment reconciliation table in pos closing

* fix: travis

* Update accounting.json

* fix: test cases

* fix: tests
* patch loyalty point entries

* fix: remove test
* default mode of payment is mandatory for pos transaction

* chore: remove unused checks from pos profile

* fix: loyalty point entry patch

* fix: numpad reset and patches

* fix: minor bugs

* fix: travis

* fix: travis

* fix: travis

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 18:51:26 +05:30
Deepesh Garg
7ac4ad8410
fix: Error due to comma in Pricing rule name (#22741)
* fix: Error due to commma in Pricing rule name

* fix: Remove print statement

* fix: Tests

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-23 12:12:55 +05:30
Deepesh Garg
c7eadfceb0
fix: Multi currency payment reconciliation (#22738)
* fix: Multi currency payment reconciliation

* fix: Hide currency link fields
2020-07-22 17:59:37 +05:30
rohitwaghchaure
ac984eb37c
Merge branch 'develop' into project-link-for-all-accounts 2020-07-13 11:50:11 +05:30
Deepesh Garg
8cdf33f618
Merge pull request #22635 from deepeshgarg007/item_tax_test
fix(travis): Item Tax template test
2020-07-11 21:04:31 +05:30
Deepesh Garg
a9820cdcf6 fix: Remove every bit of randomness from this test 2020-07-11 19:38:51 +05:30
Deepesh Garg
46bcb46422 fix: Do not use random customers 2020-07-11 18:36:32 +05:30
Deepesh Garg
87eb2827ef fix: Update tests 2020-07-10 22:45:45 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts 2020-07-08 13:11:37 +05:30
Deepesh Garg
addd1e842b
Merge pull request #22568 from ahmadpak/develop
fix: Item Tax Template permissions as per company
2020-07-08 10:08:53 +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
mohammadahmad1990
728bf0e6dd fix: Item Tax Template 2020-07-03 15:02:16 +05:00
mohammadahmad1990
41c0c9f46b fix: Item Tax Template 2020-07-03 15:01:49 +05:00
Chinmay D. Pai
aa1210921b
fix: whitelist all query functions for search widget
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2020-07-01 21:14:32 +05:30
Michelle Alva
978722621f
fix: grammatical fix on error message
Before:

Fiscal Year: 2020 does not exists

After:

Fiscal Year 2020 Does Not Exist
2020-06-25 22:35:33 +05:30
Nabin Hait
b90194970d fix: Merge conflict 2020-06-23 20:01:24 +05:30
Marica
3dee5273d6
fix: Update Packed Items via Update Items in SO (#22392) 2020-06-23 10:33:47 +05:30
Deepesh Garg
1b30ca6a36 fix: Codacy 2020-06-19 12:12:08 +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
b7a2f8731f
Merge pull request #22048 from nextchamp-saqib/update-items-permission-fix
fix: submitted sales order can be updated with no permission
2020-06-18 15:47:12 +05:30
Rohit Waghchaure
8d5380a2f0 fix: incorrect variable used 2020-06-18 14:06:31 +05:30
Marica
7bc9352546
Merge branch 'develop' into variant-error-msg 2020-06-17 19:22:49 +05:30
marination
91dfd000ed fix: Typo 2020-06-17 19:05:40 +05:30
marination
17422a3e45 fix: Message Formatting 2020-06-17 14:00:45 +05:30
Marica
74f34c2ee3
Merge branch 'develop' into update-items-permission-fix 2020-06-16 17:18:33 +05:30
marination
8a0058787e fix: Wrong key sent to gte_valuation_rate 2020-06-15 14:40:39 +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
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
Marica
fd3d976e06
Update erpnext/controllers/stock_controller.py
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-06-12 12:30:59 +05:30
marination
596560c3c2 fix: Don't prompt for Quality Inspection on Return Documents. 2020-06-11 16:39:03 +05:30
Marica
aeeadee8f8
Merge branch 'develop' into update-items-permission-fix 2020-06-10 15:19:33 +05:30
marination
0df7f0fe9d fix: Misleading Error message for Item Attribute. 2020-06-01 11:56:33 +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
Saqib Ansari
d531a8ab8d Merge branch 'develop' of https://github.com/frappe/erpnext into update-items-permission-fix 2020-05-29 22:37:13 +05:30
Saqib Ansari
c579b0879e fix: cannot update delivery date 2020-05-29 22:34:22 +05:30
Saqib Ansari
2c3c8aaa2d fix: submitted sales order can be updated with no permission 2020-05-29 21:55:38 +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
Andrew McLeod
0fa1cc647f
fix: website_list_for_contact, fix changed frappe.db.exist keyword argument (#21958) 2020-05-27 13:36:35 +05:30
Abhishek Balam
18e7b60acc
feat(Selling): Gross Profit In Quotation (#21795)
* added valuation rate and gross_profit in quotation item table

* modified code to not fetch valuation_rate manually, used set_gross_profit from selling controller
2020-05-26 18:37:02 +05:30
Michelle Alva
f42408c003 fix: expense account error message in DN (#21851)
Changed error message if expense account not set for item in Delivery Note.
Earlier: Expense or Difference account is mandatory for Item IT - 6 as it impacts overall stock value
After fix: Expense Account not set for Item IT - 6. Please set an Expense Account for the item in the Items table
2020-05-22 20:39:16 +05:30
rohitwaghchaure
ed26db899a feat: BOM template (#21262)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-22 20:39:16 +05:30
Michelle Alva
1763d3e706
fix: expense account error message in DN (#21851)
Changed error message if expense account not set for item in Delivery Note.
Earlier: Expense or Difference account is mandatory for Item IT - 6 as it impacts overall stock value
After fix: Expense Account not set for Item IT - 6. Please set an Expense Account for the item in the Items table
2020-05-22 10:51:19 +05:30
rohitwaghchaure
7978907cc8
feat: BOM template (#21262)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-21 18:10:13 +05:30
Nabin Hait
eb7a9a569a fix: merge conflict 2020-05-20 20:14:12 +05:30
Himanshu
d94a38eb51
fix: make queries show searchfields (#21685)
* fix: make queries show searchfields

* Update erpnext/controllers/queries.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* Update queries.py

* Update erpnext/controllers/queries.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* Update erpnext/controllers/queries.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* fix: make fields string for sql

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-18 14:26:26 +05:30
Saqib Ansari
734bfcdfc2 fix: purchase inv shows overdue for fraction of outstanding 2020-05-12 14:11:33 +05:30
Saqib
fff00cee3a
chore: fix error message (#21593)
* chore: fix error message

* chore: add row idx
2020-05-05 16:14:17 +05:30
Marica
5e3d8050aa
fix: Handle rows with same item code from Purchase Receipt to Invoice. (#20724)
* fix: Handle rows with same item code from Purchase Receipt to Invoice.

* fix: Added patch, fixed tests, fixed delivery note behaviour

* chore: Added comments amd fixed typo

* fix: Added patch to patches.txt

* fix: Patch fix and simplification, json timestamp updation.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-05 14:37:39 +05:30
Marica
1c8cbd07b8
fix: variable referenced before assignment (#21560) 2020-05-02 17:55:15 +05:30
Deepesh Garg
2a9c5badc6
feat: Immutable ledger (#18740)
* fix: Reverse GL entry on cancellation of document

* fix: Removed set posting time field for multiple docs

* fix: Stop future reposting and reverse entry for purchase receipt and delivery note

* fix: Change is_cancelled field from select to check

* Revert "fix: Removed set posting time field for multiple docs"

This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.

* fix: Multiple fixes in GL Entry

* fix: Remove future reporting from doctypes

* fix: Canceled entry filters in Stock Ledger and General Ledger Report

* fix: Remove print statement

* fix: Validation for back dated entries

* fix: Codacy fixes

* fix: Add ignore links to multiple doctypes

* fix: Codacy Fixes

* fix: Ignore GL Entry and Stock Ledger entry while cancel

* fix: Test case fixes

* fix: Patch

* fix: Codacy

* fix: Budget Test Cases

* fix: Patch

* fix: Patch

* fix: Multiple test cases

* fix: changes in make_reverse_entry function

* fix: Update patch

* fix: Test Cases

* fix: Test Case fixes

* fix: Move patch upward in patches.txt

* fix: Budget Test Cases

* fix: Test Case and codacy

* fix: Patch

* fix: Minor label and UX fixes

* fix: Move freezing date check

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Test Case

* fix: Remove update_gl_entries_after function

* fix: Remove update_gl_entries_after function

* fix: Test Cases

* fix: Fiscal Year wise backdated entry

* fix: Update entries only for current SLE

* fix: Remove is_cancelled

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Uncomment account and stock balance sync logic

* fix: Stock balance and Account balance out of sync fixes

* fix: Test Cases

* fix: Test cases for POS, Stock Reco and Purchase Receipt

* fix: Stock Reco tests

* fix: Test stock reco precision

* fix: Test stock reco for fifo precision

* fix: Test stock reco for fifo precision

* fix: Stock Entry test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-30 10:38:58 +05:30
rohitwaghchaure
28a4880b48
fix: added validation to not allow to select expired batch (#21455) 2020-04-28 13:01:43 +05:30
Marica
ac98eb5448
fix: Blanket Order in SO/PO child tables (#21443) 2020-04-28 13:00:44 +05:30
Marica
299e217668
fix: Blanket Order in SO/PO child tables (#21442) 2020-04-28 13:00:04 +05:30
Deepesh Garg
525204bc50
feat: Payment allocation based on payment terms (#20945)
* feat: Payment allocation based on payment terms

* fix: Add desccription for checkbox

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-23 16:07:36 +05:30
rohitwaghchaure
6fa6caf46c
fix: patch and validation message to fix target warehouse issue (#21371) 2020-04-23 09:46:29 +05:30
Rucha Mahabal
eaa956b994
feat(Healthcare): Rehabilitation Module (#21216)
* feat: added rehab sub-module doctypes

* feat: rehab module

* feat: prescribe procedures in Patient Encounter

* feat: create Therapy Plan on Encounter submission

* feat: manage item for Therapy Type

* feat: book appointments, get prescribed therapies for Therapy Sessions

* feat: invoice Therapy Sessions

* feat: plan completion progress bar and exercise countsindicators

* feat: Motor Assessment Scale

* feat: add editable card view for exercise steps

* fix: add rehab in healthcare desk page

* fix: card deletion not working when child table is hidden

* feat: automatically fetch therapies according to Body Part

* fix: added tests for Therapy Type and Plan

* fix: add exercises according to body parts in Therapy Type

* fix: label for Exercise Instructions

* fix: exercise cards css

* feat: add dashboard for Therapy Plan

* feat: Patient Assessment Template and Patient Assessment

* feat: add title fields in Therapy Plan and Session

* fix: remove Motor Assessment Scale

* fix: fetch assessment description

* feat: create Patient Assessment from Therapy Session

* fix: anti pattern code

* fix: update desk page

* fix: exercise card rendering

* fix(test): filter out disabled Items in test_mapper

* fix: get stock uom from Stock Settings for Therapy Type Item creation

* fix: multiline SQL query

* fix: permissions for DocTypes

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-22 13:07:12 +05:30
Nabin Hait
7eaa7f2e41
fix: requested qty for customer provided item and rate for sales (#21299)
* fix: requested qty for customer provided item and rate for sales

* fix: requested qty for material transfer

* fix: customer provided item can be sales item

* fix: requested qty test cases
2020-04-17 10:52:28 +05:30
Saqib Ansari
f53299e98a fix: warehouse unset when cannot find item warehouse
* cannot set delivery date when all items gets deleted and new are added
2020-04-15 22:10:48 +05:30
Saqib Ansari
1f20c99ecf fix: tests depending on global default company 2020-04-14 19:40:25 +05:30
Saqib
b52cd59dc3
Merge branch 'develop' into project-link-for-all-accounts 2020-04-14 14:05:32 +05:30
Deepesh Garg
dd78eb3842
Merge pull request #21252 from nextchamp-saqib/tax-breakup-for-cn
fix: show positive taxes in credit notes
2020-04-14 12:41:25 +05:30
Saqib Ansari
10a6a2d77f fix: show positive taxes in credit notes 2020-04-13 16:40:13 +05:30
Deepesh Garg
5e274965cc
Merge pull request #21201 from marination/serial-no-status
fix: Added Status field in Serial No for filter and report builder
2020-04-10 20:48:06 +05:30
Michelle Alva
7f2477b72c
fix: better error message due date
show better error message payment schedule due date
2020-04-09 17:23:23 +05:30
rohitwaghchaure
cf17809c3f
Merge pull request #21156 from marination/mr-customer-provided-to-stock-entry
fix: Mapping Customer Provided Material Request to Stock Entry
2020-04-09 13:18:25 +05:30
marination
86e8b2a1c6 fix: Status field in Serial No for filter and report builder 2020-04-08 15:38:28 +05:30
Saqib
562fd0eab0
fix: purchase return are allowed even when assets are not cancelled (#20797)
* fix: purchase return are allowed even when assets are not cancelled

* chore: test case

* fix: error message

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-08 12:11:40 +05:30
Suraj Shetty
da6806e6bc
fix: Translation strings with trailing spaces (#21192) 2020-04-08 09:32:41 +05:30
rohitwaghchaure
05ac7213b3
fix: allow to make BOM against template item (#21146)
* fix: allow to make BOM against template item

* Update queries.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-06 10:17:57 +05:30
marination
2a9a5352bb fix: Test Cases and block expense on outward entry
- Throw error if rate present against Customer Provided Item in DN and SI
- Added test cases for Sales Invoice and Delivery Note
- Allow SI and DN with 0 rate in Test
2020-04-03 18:25:21 +05:30
marination
fd04e96bdd fix: Mapping Customer Provided Material Request to Stock Entry
- Fixed inability to map Material Request to Stock Entry
- Commonified Customer Provided Item validation
2020-04-03 15:46:48 +05:30
Saqib
438e0433a3
fix: cannot set warehouse on deleting all so items and updating them (#21078)
* fix: cannot set warehouse on deleting all so items and updating them

* fix: travis

* fix: docname is editable in update items dialog
2020-04-03 10:02:56 +05:30
Deepesh Garg
eeb9ba81d7
Merge branch 'develop' into project-link-for-all-accounts 2020-03-31 16:07:23 +05:30
Saqib
bba78f0384
fix: auto created asset message (#21108)
* fix: auto created asset message

* Update erpnext/controllers/buying_controller.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-03-31 10:49:44 +05:30
Deepesh Garg
fbf6e56d86
fix: Expense account currency validation in Landed Cost voucher (#21073)
* fix: Expense account currency validation in Landed Cost voucher

* fix: Remove unused imports
2020-03-31 10:45:32 +05:30
Saqib Ansari
b345fe0fe9 chore: hyperlinks in cannot cancel message 2020-03-28 20:11:26 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis (#20924)
* fix: Multiple fixes for travis

* fix: Multiple fixes for travis

* fix: Run dashboard patch if table already exists

* fix: Multiple fixes for travis

* fix: deletion of auto-created batch
2020-03-17 17:04:18 +05:30
Saqib Ansari
91b307e7f8 fix: project link not set in accounts other than profilt and loss accounts 2020-03-11 13:59:15 +05:30
Saqib
ff52d16fb3
chore: control reposting of future gl entries with flags (#20774) 2020-03-02 15:19:18 +05:30
Saqib
e9ac3e0d64
feat: link serial no to batch no (#20778)
* feat: link serial no to batch no

* fix: test cases
2020-03-02 15:02:58 +05:30
Saqib
fb35a54bee
perf: improve gl entry submission (#20676)
* perf: improve gl entry submission

* perf: add indexes

* fix: replace **kwargs with *args

* fix: syntax error

* fix: remove cypress

* fix: travis

* chore: remove purchase invoice from status updater

* fix: set_staus args

Co-Authored-By: Nabin Hait <nabinhait@gmail.com>

* fix: only update status for invoices & fees

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-27 18:32:19 +05:30
Saqib
dd374ff77b
fix: only update items if rate or qty changed (#20742) 2020-02-27 12:51:31 +05:30
Marica
62ba320f5b
fix: Lock stock ledger entries that are being reposted. (#20737)
- If stock ledger entries are being reposted, don't let any other transaction apply itself on the same.
2020-02-26 18:51:13 +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
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
Deepesh Garg
930e61d6e3 Merge pull request #20549 from nextchamp-saqib/so-update-items-warehouse-fix
fix: mandatory warehouse wrror while updating items after submission
2020-02-10 12:09:11 +05:30
thefalconx33
9225159d8c fix: mandatory warehouse wrror while updating items after submission 2020-02-09 12:19:03 +05:30
Suraj Shetty
da2c69e836 fix(translations): Incorrect syntax 2020-01-29 15:34:06 +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
Rohit Waghchaure
8996b7d8a4 delete the auto created batch 2020-01-23 17:44:19 +05:30
Rohit Waghchaure
4f4dbf1996 fix: unlink references from batch on cacnellation of stock transactions 2020-01-23 12:45:45 +05:30
Marica
4e6b3ada0f fix: Missing argument in status updater (#20281) 2020-01-15 19:22:35 +05:30
rohitwaghchaure
61ad6292d6 fix: incorrect number of GL Entries error in stock entry (#20299) 2020-01-15 16:35:31 +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
rohitwaghchaure
9af557f9d7 fix: incorrect batch fetched for the serialized items (#20119)
* fix: incorrect batch fetched for the serialized items

* Update stock_controller.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2019-12-30 13:26:47 +05:30
thefalconx33
2073eeb8fa fix: don't allow deletion of items which has work order assigned to it 2019-12-27 16:26:03 +05:30
Nabin Hait
f32fc230f7 fix: rounding adjustment while both inclusive tax and discount amount present 2019-12-25 14:01:38 +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
Don-Leopardo
5557b16260 fix: order_type validation restriction (#18096) 2019-12-24 16:39:34 +05:30
Sun Howwrongbum
088be37e64 feat: consider expiry_date during Batch queries (#20065) 2019-12-24 12:29:25 +05:30
Rohit Waghchaure
c2a5f99a38 fix: incorrect consumed qty for partial purchase receipt in subcontracting 2019-12-20 13:01:02 +05:30
Rohit Waghchaure
8bd84b28ca fix: schedule date 2019-12-16 12:29:07 +05:30
Rohit Waghchaure
21fe97e723 fix: pricing rule not working for production discount 2019-12-16 11:15:53 +05:30
Nabin Hait
acdd5081da
fix: Service start and end date validation for deferred accounting (#19805) 2019-12-04 15:30:01 +05:30
Marica
c68a940aac fix: Item qty cannot be zero in Purchase Receipt (#19779) 2019-12-03 12:59:22 +05:30
Suraj Shetty
9d6d95c4a2 fix: valuation of "finished good" item in purchase receipt (#19268)
* fix: Remove redundant purchase orders and unwanted condition

* fix: [WIP] Purchase receipt value

* fix: Add raw material cost based on transfered raw material

* fix: get_qty_to_be_received

* fix: Remove debugger statement

* fix: Reset rm_supp_cost before setting subcontracted raw_materials

* test: Fix and modify tests for backflush_based_on_stock_entry

* fix: Add non stock items to Purchase Receipt from Purchase Order

* fix: Ignore valuation rate check for non stock raw material

* fix: Rename check all rows

* fix: Remove amount from test

* test: Fix item rate error

* fix: handling of serial nos in backflush

* fix: Add serial no. of raw materials

* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material

* fix: Raw material batch number selection in purchase receipt

* Update test_purchase_order.py
2019-11-29 13:26:52 +05:30
Nabin Hait
a7d168c05f fix: merge conflict 2019-11-25 18:12:56 +05:30
Saqib
cd3976f7d2 Asset cancellation fix (#19671)
* fix: remove asset movement mandatory fields

* fix: label for reference doctype
2019-11-25 12:24:34 +05:30
Saqib
f37a46edea Fixed Asset Refactor Review fixes (#19665)
* fix: fixed asset item creation ux fixes

* fix: auto creation of asset ux fixes

* fix: [LCV] incorrect condition when checking assets linked with PR

* fix: bulk update assets

* refac: remove company level cwip enabling
* cwip can be enabled only on category level

* fix: #19649
2019-11-22 16:32:50 +05:30
Saqib
1919af2ff1 Fixed Asset Refactor Review fixes (#19666)
* fix: fixed asset item creation ux fixes

* fix: auto creation of asset ux fixes

* fix: [LCV] incorrect condition when checking assets linked with PR

* fix: bulk update assets

* refac: remove company level cwip enabling
* cwip can be enabled only on category level

* fix: #19649
2019-11-22 16:32:34 +05:30
Rohit Waghchaure
a831848074 fix: code cleanup 2019-11-20 19:42:27 +05:30
Rohit Waghchaure
eed30c6d8c fix: not able to select item in sales order 2019-11-20 19:42:11 +05:30
rohitwaghchaure
95270ad14b
Merge pull request #19619 from rohitwaghchaure/not_able_to_select_item_in_the_sales_order
fix: not able to select item in sales order
2019-11-19 19:40:11 +05:30
Rohit Waghchaure
248585b5a1 fix: code cleanup 2019-11-19 19:21:27 +05:30
Rohit Waghchaure
c42312ea12 fix: not able to select item in sales order 2019-11-19 19:06:51 +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
Saqib
d995609ffa Fixed asset refactor (#19369)
* refactor: Asset Movement with multiple assets using table

* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset

* feat: Auto create asset on Purchase checkbox

* refactor: LCV for asset created via PR/PI

* refactor: get asset category accounts from item master

* refactor: Purchase Receipt for asset purchasing

* refactor: Purchase Invoice for asset purchasing

* fix: post-refactor delete fixes

* refactor: moved asset validation from pr/pi on asset submission

* fix: Asset Category should be defined for auto purchasing assets

* fix: undo serial_no_update removal (for non asset item) from LCV

* fix: remove duplicate calls from item.js

* fix: args position of all occurrence of get_asset_category_account()

* fix: test cases

* fix: landed cost voucher validations

* refactor: test case for auto creation of asset

* fix: removed invalid assertions

* fix: patch errors on travis

* fix: codacy fixes

* fix: PI Items not fetching details from item

* fix: asset movement from list view having default purpose 'Receipt'

* chore: msgprint for selecting item code first while creating asset manually

* fix: alert messages

* minor: asset movement fixes

* fix: lcv was made against submitted assets

* minor: ux fixes

* refac: move specific asset validation to SINV

* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code

* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests

* fix: code review changes

* chore: remove unecessary asset movement updation

* refac: setting latest location while making asset movements
* Added extra validations

* fix: form dashboard make lcv button

* fix: auto asset movement creation validation

* fix: allow lcv against other items after removing submitted assets

* chore: remove unwanted condition

* fix: mismatch debit credit on  purchase of asset with valuation tax

* chore: toggle required field based on movement type

* chore: fix lcv error message

* fix: travis failing

* fix: travis failing test

* fix: wrong conditions after merge

* fix: cannot cancel assets

* fix: travis failing* fix change in deletion of assets

* fix: codacy

* fix: process cancellation of assets

* refac: cancellation of pr only deletes auto created assets

* fix: incorrect query
2019-11-18 11:46:55 +05:30
rohitwaghchaure
090f9a3dc9
Merge pull request #19533 from rohitwaghchaure/fixed_precision_issue_while_updating_qty_and_rate
fix: precision issue
2019-11-08 14:54:58 +05:30
Rohit Waghchaure
e93dc9f1cd fix: precision issue 2019-11-08 13:43:15 +05:30
Marica
e37a67245e fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388) 2019-11-07 12:52:23 +05:30
Deepesh Garg
0bcf8b64f6
Merge pull request #19422 from marination/search-field
fix: Search field entries included in Item Link field query
2019-11-01 15:38:25 +05:30
rohitwaghchaure
81c217584a fix: purchase order issue, margin_rate_or_amount not there in the purchase documents (#19466) 2019-10-31 15:56:10 +05:30
Anurag Mishra
a11e738801 feat: Stock value and account balance sync. (#19233)
* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked

* fix(test): Sales Invoice

* fix(test): Purchase Invoice

* fix(test): Delivery Note

* fix: more test_case

* fix(test): Stock Entry

* fix(test): Purchase Receipt

* fix(more-test): Stock Entries

* fix(more-test): Sales Invoice and Delivery Note

* fix: tests for delivery note

* fix: tests for stock reconciliation

* refactor: stock and account balance function

* fix(more-test): Warehouse

* fix(test): Landed Cost Voucher

* fix: changes requested
2019-10-31 15:55:03 +05:30
marination
1e754b161c fix: Fetching catched meta and removed description fetch from Search Fields
Description is conditionally fetched and also used in WHERE clause, that is maintained.
Improved naming
2019-10-30 18:33:44 +05:30
marination
3dbef9de74 fix: Search field entries included in Item Link field query 2019-10-28 15:48:10 +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
Deepesh Garg
fbae893f07
Merge pull request #19306 from nabinhait/required_date_fix
fix: Always set required date based on min date on item table
2019-10-21 15:25:23 +05:30
Nabin Hait
dd893254be
Update buying_controller.py 2019-10-21 13:40:00 +05:30
Nabin Hait
49a46f08de
fix: Set gross profit in SO item on updating rate after submission (#19311) 2019-10-21 13:35:43 +05:30
Nabin Hait
a113861b0c fix: Always set required date based on min date on item table 2019-10-15 12:43:27 +05:30
Mangesh-Khairnar
4ed9b45fb8 feat(Sales Order): Allow to skip delivery note creation (#19222)
* feat(sales-order): add option to skip delivery note creation for order type maintenance

* fix(sales-order): hide delivery date on setting skip delivery note creation

* fix: allow skipping delivery note for all order types

* fix: bypass delivery note creation on setting skip delivery note creation

* fix: show skip delivery note in list view

* fix: check for duplicate project name after submitting prompt

* fix:  toggle delivery note reqd for skip delivery note

* fix: update status based on skip delivery note
2019-10-12 19:33:11 +05:30
rohitwaghchaure
285344eb0e fix: over-bill error while making debit note against purchase return e… (#19270)
* fix: overbill error while making debit note against purchase return entry

* Update accounts_controller.py
2019-10-11 11:02:11 +05:30
Marica
f067447d9c fix: Margin and Discount percentage set correctly via 'Update Items' (#19276) 2019-10-11 10:47:09 +05:30
Faris Ansari
38ac7f7350 Enhancements to Supplier Portal (#19221)
* fix: Add Purchase Order to portal

* fix: Create Customer or Supplier on first login

Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.

* fix: Styling for transaction_row

* fix: Styling for RFQ page

* fix: Add Purchase Invoice route

- Make Purchase Invoice from PO

* fix: minor

- Admissions for Student role
- Remove print statement
2019-10-09 11:41:33 +05:30
Anurag Mishra
fe5890b828 fix: Query Condition On Billing date filters 2019-10-07 14:27:07 +05:30
Deepesh Garg
d138633c5b
Merge pull request #19163 from thefalconx33/small-fixes
fix: Supplier field not getting populated in serial no on creation of asset
2019-09-25 22:09:41 +05:30
Marica
23d7b09389 fix: Item Rate within Update Items in Sales order (#19172)
Blocked negative discount percentage, which affected the item rate every time Update Items action was taken
2019-09-25 17:17:36 +05:30
Rucha Mahabal
c6b548b5b2 fix(Stock): item variant description (#19134) 2019-09-24 19:17:13 +05:30
thefalconx33
c15cc8fc28 fix: #18624 2019-09-24 18:49:16 +05:30
Marica
bac4b93639 fix: Displaying manufacturer part no along with manufacturer and added Manufacturers validation in Item master (#19066)
Manufacturer Link field options in Items Table of transactions will also display manufacturer part no.
Manufacturers table in Item master will check for duplicate entries.
2019-09-16 19:44:28 +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
358a01a226 fix: Quotation Trends report not working for filter group by customer (#18989) 2019-09-10 19:18:30 +05:30
Nabin Hait
88e8688a4b
fix: set raw material's batch based on main item's batch only if RM has batch no (#18977) 2019-09-10 14:07:45 +05:30
Anurag Mishra
ac0c1edd23 feat: added date filter based on billing date and based date (#18936) 2019-09-06 12:10:10 +05:30
KanchanChauhan
d114c8f88f fix(Purchase Order): Status updater (#18612) 2019-09-05 15:11:43 +05:30
Suraj Shetty
f75481fa23 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-30 15:45:18 +05:30
Rohit Waghchaure
13c7e183a6 fix: not able to save sales order 2019-08-29 20:03:52 +05:30
Suraj Shetty
8de8a78235 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-26 10:51:12 +05:30
Deepesh Garg
f3d78dd29c fix: Duplicate items check in Sales Invoice (#18660)
* fix: Duplicate items check in sales Invoice

* fix: Commonified function for duplicate items check in selling controller

* fix: Set valuation rate and transaction date in child tabel
2019-08-23 11:42:35 +05:30
Mangesh-Khairnar
5619db28cb fix: fetch capital work in progress as expense account (#18780) 2019-08-21 14:49:24 +05:30
Suraj Shetty
da2a623e38 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-21 11:48:27 +05:30
Sahil Khan
5f2c030ddc Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 2019-08-20 16:22:49 +05:30
Suraj Shetty
5124b2806d Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-20 12:05:51 +05:30
Deepesh Garg
33b392ac2b
Update erpnext/controllers/sales_and_purchase_return.py
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
2019-08-19 17:43:10 +05:30
Deepesh Garg
3965451c7a
Update erpnext/controllers/sales_and_purchase_return.py
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
2019-08-19 17:40:29 +05:30
deepeshgarg007
0487ad5515 fix: Code cleanup 2019-08-19 16:40:29 +05:30
deepeshgarg007
e2acc748c8 fix: Check for return against delivery noteas well 2019-08-19 16:38:04 +05:30
deepeshgarg007
7d288437d8 fix: Assignment 2019-08-19 16:19:48 +05:30
deepeshgarg007
c80e5fe7a1 fix: Failing sales and purchase return test cases 2019-08-19 14:38:15 +05:30
Deepesh Garg
5efedd7a60 fix: Travis (#18772) 2019-08-19 12:56:22 +05:30
Anurag Mishra
19c3cb0d5b fix: removed filters(not required) (#18729) 2019-08-19 10:31:02 +05:30
Suraj Shetty
182f4def00 fix: Delivery note creation from pick list
- Changes in serial no and batch no seletion
- Changes in warehouse overrwite logic

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2019-08-16 08:16:22 +05:30
Suraj Shetty
83705af0b3 fix: Filters for portal quotation list (#18689)
* fix: Filters for portal quotation list

* fix: Remove unwanted import
2019-08-12 11:51:27 +05:30
rohitwaghchaure
5790fabd54
Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12
fix: allow to subcontract service raw materials
2019-08-09 15:18:38 +05:30
Rohit Waghchaure
10e8073204 fix: allow to subcotract service raw materials 2019-08-08 18:20:53 +05:30
Mangesh-Khairnar
a3d5200194 fix(sales-order): update items (#18535)
* fix(sales-order): update items

* fix: minor changes

* Update: accounts controller
2019-08-05 10:16:40 +05:30
Mangesh-Khairnar
9accae3ddc fix(sales-order): update items (#18536)
* fix(sales-order): update items

* fix: minor changes
2019-08-05 10:16:25 +05:30
Deepesh Garg
8b0302bab9 fix: Make conversion rate optional for non itemized items (#18540) 2019-08-05 10:14:19 +05:30
Deepesh Garg
cfb899451f fix: Make conversion rate optional for non itemized items (#18541) 2019-08-05 10:14:05 +05:30
Suraj Shetty
580fa48642 fix: Quotation list in customer portal (#18579)
* fix: Quotation list in customer portal

Customers were not able to see their quotations because of
 the recent customer field removal from quotation

* fix: Remove duplicate code
2019-08-05 10:08:35 +05:30
deepeshgarg007
b656529818 fix: Error handling in taxes and totals 2019-08-03 13:49:33 +05:30
deepeshgarg007
8bf19ce81a fix: Error handling in taxes and totals 2019-08-03 13:44:44 +05:30
Deepesh Garg
d301d26fda fix: Enhancement in credit note (#18511)
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
2019-07-31 15:58:19 +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
Mangesh-Khairnar
3f8326358b fix: remove wrong status update for order type maintenance (#18444) 2019-07-22 16:24:56 +05:30
Anurag Mishra
305da799a4 Handling case for Material Request type 'Manufacture' v12 (#18365)
* fix: status for 'material request type == Manufacture'

* Patch: for setting status

* fix: list view status
2019-07-22 11:35:16 +05:30
Faris Ansari
7ed5919d5b fix(LoanApplication): Repayment amount check (#18376)
* fix: Clickable Asset link

* fix(LoanApplication): Repayment amount check
2019-07-22 11:30:05 +05:30
Mangesh-Khairnar
88620d6cbb fix: precision on comparing with the outstanding amount (#18375) 2019-07-22 11:29:26 +05:30
Karthikeyan S
747c2624cd
fix(BOM): Sever Error due in bom query to new behaviour of db.escape in v12 (#18401)
fixes bug introduced by commit 6a7969117f
2019-07-19 22:49:21 +05:30
Anurag Mishra
8a06b8fd38 fix precision 2019-07-17 14:55:16 +05:30
Deepesh Garg
322053ee1b
Merge pull request #18136 from nabinhait/inv-disc-improvements
fix: set invoice status considering invoice discounting
2019-07-15 18:53:30 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields (#17788)
* refact: Refactored over delivery/receipt/billing fields

* fix: test case
2019-07-15 18:02:58 +05:30
Nabin Hait
d83e39d0ac Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements 2019-07-15 13:56:29 +05:30
Nabin Hait
b315acb5a7 fix: Calculate taxes and totals only if items added in transaction 2019-07-12 14:32:53 +05:30
Mangesh-Khairnar
6a7969117f fix(bom): escape name with wildcard character (#18164) 2019-07-08 10:40:40 +05:30
rohitwaghchaure
334335a2ef fix: not able to make credit note for the sales invoice in which item code is not set (#18184) 2019-07-08 10:26:29 +05:30
rohitwaghchaure
8a054e4b36
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry
feat: provision to make debit / credit note against the stock returned entry
2019-07-07 00:51:46 +05:30
Rohit Waghchaure
5d4d70b75f feat: provision to make debit / credit note against the stock returned entry 2019-07-05 17:06:25 +05:30
Nabin Hait
7b684a01d3 fix: merge conflict 2019-07-04 12:06:50 +05:30
Shivam Mishra
7dedd9a8cd refactor: better error message when changing variant value (#18144) 2019-07-03 17:29:29 +05:30
Anurag Mishra
841d852f41 refactor: added missing translation functions (#18143)
* fix: Translating Error and Messages

* Update erpnext/controllers/item_variant.py

Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>

* Update erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
2019-07-03 15:15:08 +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
Nabin Hait
3bbcd491e4 fix: set invoice status considering invoice discounting 2019-07-02 15:31:24 +05:30
Nabin Hait
126a02e208 fix: set invoice status considering invoice discounting 2019-07-02 15:28:57 +05:30
Deepesh Garg
78a86af7fd fix: Fiter passing fix in get batch query (#18131) 2019-07-02 10:10:55 +05:30
Nabin Hait
659a01d819
Update accounts_controller.py 2019-07-01 15:16:49 +05:30
Mangesh-Khairnar
8c621ab90c fix: precision for certain calculations in buying controller (#18008)
* fix: precision for certain numbers

* fix: check precision of the received_qty

* Update buying_controller.py
2019-06-26 11:10:17 +05:30
Deepesh Garg
ea0574679f fix: Removed submitted status from Quotation (#18055)
* fix: Change in list view and status updater

* fix: Change status in doctype

* fix: Patch for submitted status
2019-06-26 11:05:51 +05:30
deepeshgarg007
e8d21cd8fa fix: Division by zero error fix in group similar item 2019-06-24 18:49:24 +05:30
Anurag Mishra
4c1639305f feat: creating stock entry against purchase receipt 2019-06-14 12:31:08 +05:30
Deepesh Garg
0d7d4879a9
Merge pull request #17920 from Anurag810/stock_balance_report
fix: fetch item on the base of item group
2019-06-13 10:49:30 +05:30
Anurag Mishra
bbe2c4fb01 fix: fetch item on the base of item group 2019-06-12 19:09:51 +05:30
Rohit Waghchaure
3cf24366a9 feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +05:30
Rushabh Mehta
6744febedd
Merge pull request #17769 from deepeshgarg007/dimensions
feat: Configurable Accounting Dimensions
2019-06-03 17:00:58 +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
deepeshgarg007
2580075583 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions 2019-05-30 22:11:27 +05:30
Nabin Hait
1bb3fc3c19
Merge pull request #17789 from sunnyakaxd/patch-2
fix: Dont fetch all orders to update a few
2019-05-30 17:24:49 +05:30
Nabin Hait
4d58734492 fix: Rounding adjustment while additional discount amount is aplied on grand total 2019-05-30 15:51:29 +05:30
Anurag Mishra
62d58acea9
fix: Added description if item variants does not have description in map(v12) (#17796)
* fix: variant item description based on attribute

* style: removed unwanted changes
2019-05-30 14:04:08 +05:30
Himanshu Mishra
70029b818b
Update status_updater.py 2019-05-29 14:19:35 +05:30
deepeshgarg007
acc2422167 Merge branch develop into dimensions 2019-05-28 12:18:32 +05:30
Nabin Hait
ca8dae183a
Merge branch 'develop' into opening-stock-entry-dev 2019-05-27 11:50:16 +05:30
Nabin Hait
5cd04a6d30
fix: payment reconciliation against expense claim (#17729)
* fix: payment reconciliation against expense claim

* feat: Added dashboard for expense claim
2019-05-27 11:44:06 +05:30
deepeshgarg007
d330519f7c fix: Merge branch develop into dimensions 2019-05-25 18:18:08 +05:30
Nabin Hait
8770ea2631 fix: Opening accounting entry for stock entry 2019-05-23 11:15:04 +05:30
deepeshgarg007
3d11ac0e75 fix: Accounting dimensions for child tables 2019-05-19 00:02:01 +05:30