Nabin Hait
b479a87031
fix(report): Cost center filters in financial statements and general ledger
2018-09-07 13:17:23 +05:30
rohitwaghchaure
32dc3bf082
[Enhance] Job Card ( #15244 )
...
* [Enhance] Added job card against the work order
* removed work order from timesheet
* Fixed codacy
* Added patch to make job card from the timesheet
* Timer in job card
* Dates validation in job card
* Added button to make job card from work order
* Added sub-assembly operation in the work order
2018-09-06 19:21:48 +05:30
Neil Trini Lasrado
6f77abe0dd
Added ability to create a Return Sales Invoice/ Credit Note against a delivery note of type return ( #15266 )
...
* Remove make subscription button on delivery note if it is of type returns
* Added 'issue_credit_note' checkbox on delivery note to pass a Sales Inv of type return if checked while creating a return delivery note
* Added logic to auto-create Return Sales Invoice/ Credit Note if issue_credit_note checkbox is checked while return delivey note is submited
* Update delivery_note.py
2018-09-06 19:17:47 +05:30
Alchez
4b290e5561
Map details from Delivery Trip back to Delivery Note ( #15261 )
...
* Map details from Delivery Trip back to Delivery Note
* Add pop-up to indicate changed Delivery Notes
2018-09-06 19:08:19 +05:30
Alchez
f2fe0b2194
Keep Delivery Trip stops unique based on their Delivery Notes ( #15264 )
...
* Keep Delivery Trip stops unique based on their Delivery Notes
* Pull single row when making a Trip from Delivery Note
2018-09-06 19:05:09 +05:30
Alchez
e52ae4eacb
[Fix] 'To Bill' status even if the amount is zero ( #14784 )
...
* Fix 'To Bill' status even if the invoice amount is zero
* Modify fix to only apply on Delivery Note documents
2018-09-06 18:27:06 +05:30
Faris Ansari
b892cc8b02
fix(item): Remove Hub Category field ( #15331 )
2018-09-06 18:02:48 +05:30
Nabin Hait
a2a6568b7e
fix(reports): Made gstr1 ready for govt portal
2018-09-06 17:44:31 +05:30
Sanjay Kumar
1b49f3a4e7
Allow cost center in entry of balance sheet accounts ( #14972 )
...
* Allow Cost Center In Entry of Balance Sheet Account
* Add parent cost center in get payment entry
* Add Tests for Allow Cost Center In Entry of Balance Sheet Account
* Add tests for cost center wise account and party balance
* set parent cost center in taxes
* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents
* fix Codacy and Travis issue
2018-09-06 14:39:35 +05:30
johnhkelley1
431b4fba72
Allow for 0 valuation rate in Stock Reconciliation ( #15313 )
...
Currently, a valuation rate of 0 gets treated the same as an omitted
valuation rate, and gets overwritten during validation. This hotfix
allows a Stock Reconciliation Item's valuation rate to be set to 0.
2018-09-05 11:43:28 +05:30
rohitwaghchaure
bcaca85873
[Fix] Meta object has no attribute permissions ( #15316 )
2018-09-05 11:10:17 +05:30
Valmik
2175b90b8d
Added feature to optimize routes, also cleaned up code ( #15193 )
2018-08-31 16:39:29 +05:30
Nabin Hait
b259e3eb06
Merge branch 'defer-stop-date' of https://github.com/Zlash65/erpnext into Zlash65-defer-stop-date
2018-08-31 12:39:46 +05:30
Saurabh
5c3590fa8d
Merge branch 'master' into develop
2018-08-31 11:29:14 +05:30
Shreya Shah
ee8f8281b4
[py3] Convert filter object to list ( #15260 )
2018-08-30 19:22:22 +05:30
rohitwaghchaure
624927bf0b
[Fix] Not able to export the Supplier-Wise Sales Analytics report ( #15271 )
2018-08-30 19:19:14 +05:30
KanchanChauhan
0cd5313c69
Validate Completed Qty and Produced qty in Stock Entry for Manufacture ( #15248 )
2018-08-30 19:11:15 +05:30
Nabin Hait
9983d41fb0
Fixed divison error
2018-08-30 19:10:36 +05:30
Rushabh Mehta
49f9747385
major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc ( #15267 )
...
* major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc
* fix: remove debug
2018-08-30 18:50:48 +05:30
Prateeksha Singh
5797565dd0
Merge with upstream
2018-08-30 16:15:27 +05:30
Zlash65
80f5cb05cc
fixes in setting end_date and manual provision of start&end date
2018-08-30 10:39:48 +05:30
Zlash65
4ce8c7f383
end date should reset if start date is changed
2018-08-30 10:39:48 +05:30
Rushabh Mehta
13bcc4e27e
perms: fix default import, export perms
2018-08-29 17:10:27 +05:30
Nabin Hait
a804d6d487
Fixed merge conflict
2018-08-29 13:34:58 +05:30
Prateeksha Singh
bd7d964848
[hub] Merge Develop
2018-08-28 18:25:07 +05:30
Zarrar
34208cc89d
Revert "Google maps settings"
2018-08-28 17:25:21 +05:30
Saurabh
5b398f293a
[fix] typo fix
2018-08-28 16:28:12 +05:30
Nabin Hait
a626d967c0
[fix] naming series refactor patch
2018-08-28 16:08:22 +05:30
Saurabh
f2caacdf74
[fix] fix google map imports ( #15240 )
2018-08-28 15:23:35 +05:30
Nabin Hait
04bca58fb7
[fix] missing functions related to google maps
2018-08-28 14:21:48 +05:30
Shreya Shah
e0a47aeb2f
Improve performance for warehouse tree ( #15207 )
...
* Fix conflicts
* Modify query structure
* Remove whitespaces
2018-08-28 13:46:22 +05:30
Shreya Shah
a5add289bb
Refactor Naming Series ( #15070 )
...
* Patch to create Property Setter for existing naming series
* Update existing naming series options with new
* Add patch link to patches.txt
* Update patch
* Fix codacy
* Fix as per suggestions
* Remove old patch for property setter
* Improve as per suggested
- Modified the naming
- Also refactored naming for doctypes having autoname with series
- Added a patch to make property setter for autoname
* Fix Travis
* Rebase with develop
2018-08-28 13:44:48 +05:30
rohitwaghchaure
2b72d09948
[Fix] Raw materials are not showing in the stock entry if skip transfer is enabled and backflush is based on stock entry ( #15187 )
2018-08-24 11:28:34 +05:30
rohitwaghchaure
c5cf428d00
[Enhance] Provision to backflush raw materials from WIP warehouse ( #15184 )
2018-08-24 11:27:41 +05:30
Shreya Shah
be7703387d
Fetch reserved qty ( #15182 )
...
* Fetch reserved qty
* Update get_item_details.py
2018-08-22 14:45:22 +05:30
Suraj Shetty
fc7b7b6b97
Allow item list for System Manager
2018-08-22 11:32:49 +05:30
Saif
a09a8c3bf7
Fixed missing DocType info for Purchase Items ( #15152 )
...
* Made Purchase Invoice Items' Batch No and Serial No fields non copyable.
* Added appropriate currency field options to Purchase...Items DocFields:
-Landed Cost Voucher Amount
-Billed Amt
2018-08-20 17:55:18 +05:30
rohitwaghchaure
ecc6af9d2a
[Fix] Total materials consumed cost not consider in the calculation of Gross Margin in project ( #15171 )
2018-08-20 17:39:54 +05:30
Nabin Hait
9409eddf28
Update __init__.py
2018-08-16 13:58:44 +05:30
Rushabh Mehta
8705371ef0
fix(product-listing): fix variant selection in website
2018-08-16 09:22:45 +05:30
Shreya Shah
0631aed3d9
Discount amount field in all transactions' child tables ( #15124 )
...
* Add discount_amount and base_discount_amount in Sales Invoice Item
* Add patch for existing documents
* Discount amount field in all child tables of Purchase and Selling
* Remove console statements
2018-08-14 10:51:48 +05:30
Nabin Hait
3b5f18231a
fix(item_defaults): Item name was overwriting by child name
2018-08-13 17:45:29 +05:30
Nabin Hait
9a33bc6417
optimizing transactions by caching
2018-08-09 10:47:09 +05:30
Nabin Hait
50238c3049
[optimize] tree conditions for pricing rule
2018-08-08 18:43:04 +05:30
Himanshu Mishra
f56aac65e1
[optimize]: bin updates ( #15108 )
2018-08-08 18:32:03 +05:30
Rushabh Mehta
708e47aadf
optimize(various)
2018-08-08 16:37:31 +05:30
Nabin Hait
3f142b874a
item defaults based on caching
2018-08-08 13:02:59 +05:30
Doridel Cahanap
59e4c32e9f
Allow Disabling Batch and edit Validations ( #15076 )
2018-08-06 14:45:18 +05:30
KanchanChauhan
7fb8540b70
Get item defaults from item group ( #15089 )
2018-08-06 14:29:14 +05:30
Prateeksha Singh
a5f6e54b70
fix merge conflict
2018-08-06 13:56:53 +05:30
Ranjith Kurungadam
752fd5a7a0
Tests SO for Serial No based delivery ( #15072 )
...
* fix remove SO from Serial No only when voucher SE
* SO tests - delivery by Serial No
2018-08-03 10:39:51 +05:30
Ranjith Kurungadam
d54991d624
Delivery by Serial No ( #15030 )
...
* fields added for delivery by Serial No
* SO - validate item for delivery by Serial No
* Stock Entry - add Serial No on production, validate reserved consumption
* add item by reservation to transaction if delivery by Serial No
* SLE - validate reserved Serial No by SO in Delivery Note, Sale Invoice
* Sales Order - validate Ensure Delivery by Serial No
* Serial No - remove SO ref on cancel
2018-08-01 17:47:07 +05:30
Nabin Hait
e45ec661ea
Additional fields in Item Price ( #14540 )
...
* [IMPROVEMENT] Item Price New Fields and Features
* [IMPROVEMENT] Item Price
- Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
- Stock Setting to accept Default Price List for Purchase or Sales Item
- Move Item Section in Item Price
* Fetch default Item Price based on Customer as null
* test fixes
* Code cleanup and fixed the issue of incorrect item price fetched against the customer
* Removed min qty from packing_increment calculation
* Removed auto_update_price_list_rate from the stock settings
* Revert sales_order.json changes
* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings
* Removed unnecessory file
* Fixed item price validation code
2018-08-01 17:44:34 +05:30
rohitwaghchaure
1fa5698798
[minor] Freeze the screen to avoid multiple time clicks ( #15047 )
2018-07-30 19:11:43 +05:30
Zarrar
89c87fd6a6
[Minor] Patch fix ( #15041 )
...
* update modified date
* remove extra parameter from function call
2018-07-30 10:57:47 +05:30
Nabin Hait
fa06ee80e9
Fixed merge conflict
2018-07-27 12:54:00 +05:30
FinByz Tech Pvt. Ltd
f5cc1bd44c
Created Eway Bill Report ( #14926 )
...
* Created Eway Bill Report
* Field value changes
* Changed module from Stock to Regional
* Added comments and minor fix
* minor fix
2018-07-27 11:21:42 +05:30
rohitwaghchaure
0fe6ced99d
[Fix] Valuation rate for serialized items ( #15017 )
2018-07-27 10:33:30 +05:30
Prateeksha Singh
f26177bdbc
[hub] setup publish items flow
2018-07-26 10:38:11 +05:30
Ranjith Kurungadam
e51c175aca
Fix tests ( #14991 )
...
* minor improv in fetching account
* pass name field while creating tds doc
* create tds fixture after creating tds account
* Inpatient Record - Test - Fix
* fix batch query
2018-07-24 11:07:28 +05:30
Nabin Hait
0c0c345678
Added index on SLE based on batch_no, item and warehouse
2018-07-23 14:38:50 +05:30
yimesgen
20a80fee45
Update batch.py ( #14905 )
...
* Update batch.py
Performance improvements for pos stock availability checks on a particular warehouse due to the slowing down effects of the where clauses combined by the "and".
* Update batch.py
2018-07-23 14:36:50 +05:30
rohitwaghchaure
6b862fcae5
[Fix] Rounded total is not working in the purchase receipt ( #14984 )
2018-07-23 13:02:07 +05:30
Zarrar
a22e0d0c99
return empty if no stock ledger entry found ( #14968 )
2018-07-23 11:31:04 +05:30
Saurabh
d7897f1c53
Resolved merge conflicts
2018-07-18 17:08:16 +05:30
Shreya Shah
3c9839f832
Defaults in Item Group ( #14874 )
...
* Add Defaults table in Item Group
* Fetch defaults from Item group if not found in Item
* Add patch
* Remove default fields from Item Group
* Set query for defaults
* Fix Codacy
* Modify test records
* Modify budget.py and sales_order.py
* Remove join from query
* Else condition to avoid error if no defaults found
* refrain from making item test records before item_group
* default cost center fetch correction
* Remove tab item group from query
2018-07-17 18:01:44 +05:30
Shreya Shah
663b435919
Update modified time to fix patch ( #14931 )
2018-07-17 16:47:18 +05:30
Saurabh
e78a877202
patch fixes ( #14936 )
2018-07-17 16:38:11 +05:30
Shreya Shah
ffd2254944
Make item defaults non-collapsible ( #14908 )
2018-07-16 14:55:54 +05:30
rohitwaghchaure
526ab2ca30
[enhance] Allow transfer for manufacture in the BOM ( #14891 )
...
* [enhance] Allow transfer for maufacture in the BOM
* Added patch
* Fix codacy
* Fixed typo and added test cases
2018-07-15 20:04:41 +05:30
Nabin Hait
b2da082798
Fixed logic and tests
2018-07-13 17:02:08 +05:30
rohitwaghchaure
2d84945839
[Fix] Stock reconciliation wrong difference amount calculation ( #14893 )
2018-07-13 11:07:27 +05:30
Zarrar
9a3b785a03
[Minor] Employee Separation Fix ( #14867 )
...
* delete associated task & project forcefully
in Employee Seapration cancel trigger
* remove leftover print statement
* remove console statements
2018-07-11 14:34:55 +05:30
rohitwaghchaure
07d0e9a2b2
Don't show disabled items in the stock balance report ( #14851 )
2018-07-09 16:56:41 +05:30
Saurabh
1cfcf70905
Resolved merge conflicts
2018-07-06 13:18:44 +05:30
rohitwaghchaure
3f5e80ebe3
Allow bulk edit for the sales invoice item ( #14826 )
2018-07-06 12:39:04 +05:30
Manas Solanki
da486eeebd
Loyalty Program ( #12631 )
...
* First Cut for the Loyalty Program
* finished the collection part
* redmeption for the loyalty point
update the loyalty point entry in the FIFO style
make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
update the outstanding balance in the client side
* completed for the desk viewe
* wrap up for the desk and shopping cart
* pos
* fix and test the travis
2018-07-06 12:36:57 +05:30
rohitwaghchaure
82a9fde921
Added compact print option for the material request ( #14799 )
2018-07-06 10:40:51 +05:30
Zarrar
dfe897b888
[ Fix ] UOM Conversion fix ( #14768 )
...
* increase precision for conversion value
* inverse the conversion data
* update uom data
* rectify conversion logic according to inversion of values
* rectify test case for uom conversion
* patch improv to correct conversion data
2018-07-01 16:45:53 +05:30
rohitwaghchaure
1501a6e58e
[Fix] Data missing issue in stock ledger report ( #14755 )
2018-07-01 16:42:00 +05:30
Cadmandata
d673afccf2
Updated comment in make_stock_entry() function ( #14726 )
...
Purpose flag is used in make_stock_entry(**args) function, but it was not included in the comment inside the function.
2018-06-28 23:05:32 +05:30
rohitwaghchaure
cae945e743
Added validation and fixes UX for asset ( #14727 )
2018-06-28 23:04:25 +05:30
Nabin Hait
e2a8120ef8
ignore user permissions for some fields
2018-06-26 15:27:34 +05:30
rohitwaghchaure
d3fb0fbb20
Added test cases for asset accounting, asset value adjustment ( #14572 )
...
* Added test cases for asset accounting, asset value adjustment
* Accounting entry for the asset created manually
* Added asset movement test cases and validation
* Added validation to make asset from purchase receupt, invoice only
2018-06-22 15:40:59 +05:30
Sachin Mane
19a5a5dcf4
improve performance of stock_value retrieval using tabBin instead of … ( #14584 )
...
* improve performance of stock_value retrieval using tabBin instead of stock ledger
* rename fn
* rename fn
* Update warehouse.py
2018-06-21 13:01:48 +05:30
rohitwaghchaure
79e5b07e62
[Fix] Subscription method ( #14604 )
...
* [Fix] Subscription method path
* [Fix] Condition
2018-06-21 12:58:14 +05:30
Nabin Hait
3946b77555
changed fieldname of inventory section break in Item
2018-06-20 22:33:34 +05:30
Bassam Ramadan
45725c2c7b
add missing brand filter to stock balance report ( #14597 )
...
add missing brand filter to stock balance report
2018-06-20 17:41:29 +05:30
Shreya Shah
5c3929c5ea
Fix positioning of fields ( #14562 )
2018-06-18 15:49:59 +05:30
Shreya Shah
1ac5585151
Bug - Add batch while creating serial nos ( #14559 )
2018-06-18 15:44:10 +05:30
rohitwaghchaure
77a45b43aa
Added expense account, cost center in the purchase order and material request item doctype and fix the code ( #14535 )
2018-06-15 18:03:31 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop
2018-06-15 09:35:06 +00:00
Nabin Hait
2737b08f0f
blanket order related fixes
2018-06-14 18:07:34 +05:30
Manas Solanki
e5e87f7137
[feature] Blanket Order
...
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
2018-06-14 15:55:38 +05:30
Zarrar
6ffdf94003
[Fixes] Defaults and User-Permission based fixes in treeview ( #14501 )
...
* utility function added for treeview
function to distinguish defaults from user permission and return appropriate data
* make use of utility function for treeview
2018-06-14 12:24:16 +05:30
Zarrar
17089eeac3
[Minor] Fetching and appending items in Stock Reconciliation fix ( #14509 )
...
* minor fix in get_list of items in stock reconciliation
* reload doc fails because of backdated modified date
* item and item defaults should load prior to shopify refactor
* attribute value should't be none or empty, could be zero though
* Update item.py
2018-06-14 11:54:18 +05:30
Shreya Shah
dd8fba6783
Do not check for batch on cancellation ( #14506 )
2018-06-14 11:49:45 +05:30
rohitwaghchaure
fb997d6539
[Fix] Woocommerce test cases ( #14513 )
2018-06-14 09:13:39 +05:30
Rohit Waghchaure
80d4477d1e
[Fix] Travis for test_material_consumption
2018-06-13 18:37:03 +05:30
Rohit Waghchaure
0eef3f665d
[Fix] Travis for stock entry
2018-06-13 13:06:25 +05:30
Manas Solanki
176e7c5ce2
fix the test case for the payroll ( #14480 )
...
* fix the test case for the payroll
* fix the shopify and stock entry
* more structured test cases for payroll
2018-06-13 11:13:01 +05:30
Rohit Waghchaure
b6381c66d8
[Fix] Purchase receipt test cases
2018-06-12 13:54:40 +05:30
Rohit Waghchaure
f270567c45
[Fix] Test cases for asset
2018-06-12 12:20:52 +05:30
Rohit Waghchaure
647d595158
Code cleanup and fixes for the asset
2018-06-11 19:15:08 +05:30
Rohit Waghchaure
86026d31cf
[Fix] Alternative item, transferred qty issue for backflush method
2018-06-11 14:11:00 +05:30
rohitwaghchaure
7048925016
[Enhance] Standalone debit/credit note ( #14269 )
...
* [Enhance] Standalone debit/credit note
* Test cases
* Test cases and documentation
* Removed credit, debit note links from accounts module
2018-06-11 12:02:14 +05:30
Manas Solanki
3639b85663
Merge pull request #14363 from frappe/manassolanki-patch-10
...
PR to check the current state of Travis
2018-06-11 11:40:40 +05:30
rohitwaghchaure
8fc64a9717
[Fix] Travis data ( #14422 )
2018-06-08 14:43:50 +05:30
rohitwaghchaure
2704bef0b3
Merge pull request #14368 from shreyashah115/fix-trav
...
Some more travis fixes
2018-06-07 14:14:33 +05:30
Shreya
4638d1ab97
Fix POS Profile test
2018-06-06 16:23:16 +05:30
Zarrar
32a118d68c
fix precision in stock entry ( #14366 )
2018-06-06 15:06:52 +05:30
Shreya
90bdfed3db
Modify all asset test cases
2018-06-06 14:27:55 +05:30
Manas Solanki
3504a2342e
PR to check the current state of Travis
2018-06-06 12:46:06 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop
2018-06-06 05:53:19 +00:00
Shreya Shah
59af3a0296
[Enhancement] UOM Conversion Factors ( #13853 )
...
* new doctype UOM category
* new doctype UOM Conversion Factor
* bootstrap json data for uom conversions
* uom conversion in item
* Patch to add all conversions and categories
* Fetch conversions multi-way
* fix codacy
* Rebase with develop
* [minor] Fix
* Add a test case
* Improvise as per review comment
* Add json data for UOMs
* Commonify function and call from patch
* Update uom_conversion_data.py
2018-06-06 09:44:46 +05:30
Shreya Shah
c37fd050c5
Remove unnecessary variable ( #14352 )
...
* Remove unnecessary variable
* Replace cur_frm with frm
* Update material_request.js
2018-06-06 09:19:48 +05:30
Shreya
9c801b976d
Fix share transfer test
2018-06-06 02:58:23 +05:30
Shreya
8f692f9a27
Fix batch test
2018-06-06 02:09:17 +05:30
Shreya
2ad81726d5
Fix utils.py
2018-06-06 02:09:17 +05:30
rohitwaghchaure
2da6b3d628
[enhance] Provision to backflush raw materials based on stock entries for subcontracted items ( #14296 )
2018-06-05 13:06:52 +05:30
Shreya Shah
630721aacc
Travis ( #14354 )
...
* Fix Purchase Receipt tests
* Fix Item test
* Fix daily work summary test
* Modify currency exchange test cases
* Fix Leave Application test
* Update working hours when making salary slip from timesheet
* Replace fixer.io with exchangeratesapi
* Fix codacy
2018-06-05 12:56:10 +05:30
Nabin Hait
81d12cc9c8
Get default income account from Item
2018-06-05 12:49:03 +05:30
Sushant Nadkar
ebf76163ad
show uom in list view of material request ( #14338 )
2018-06-04 14:23:25 +05:30
Zarrar
7e0e85912b
item_name not fetched in packing slip ( #14310 )
2018-06-01 15:10:33 +05:30
Saurabh
0eb622f7da
[fix] resolve conflicts
2018-05-31 17:32:17 +05:30
AMS Fauzi
f3a6d95634
Develop: Batch Number Series ( #14251 )
2018-05-31 09:31:57 +05:30
rohitwaghchaure
31a96d2a3f
[Fix] System not fetching default warehoue defined in pos profile for packing materials of product bundle item ( #14287 )
2018-05-30 18:13:47 +05:30
Shreya Shah
47335e5e60
Stocking out items with expired batches ( #14249 )
...
* Add dropdown in Stock Entry to get expired batch items
* Fetch all the items with expired batches
* Add the fetched item details to stock entry details
* Modify as per the review comments
2018-05-30 15:44:41 +05:30
rohitwaghchaure
05152dad0b
[Enhance] Provision to set overproduction percentage for work order ( #14248 )
2018-05-30 15:28:09 +05:30
Shreya Shah
ae95a8aa15
Update status in Purchase Receipt ( #14257 )
...
* Update status on submission if per_billed = 100
* Add patch to update existing records
2018-05-28 18:24:28 +05:30
Zarrar
b9f54ca946
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
...
* add doctypes allowed to group items, average the rate
* add check field to group items during print
* call common before_print in delivery note
* fix precision issue while calculating average
2018-05-28 17:41:09 +05:30
Saurabh
3c1b153cdb
Merge pull request #14111 from netchampfaris/stock-ledger-report-hotfix
...
[fix] Stock Ledger report item filter
2018-05-28 15:23:21 +05:30
Shreya Shah
e329038aaa
Total Quantity in Sales and Purchase DocTypes ( #14114 )
...
* Add field to all sales and purchase doctypes
* Add patch to update existing records
* Modify taxes_and_totals.py
2018-05-28 11:49:08 +05:30
Suraj Shetty
084b0b3a67
Treeview permission ( #14232 )
...
* Replace frappe.db.sql to frappe.get_list to apply permissions (#14037 )
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.
* Fix codacy
- Remove trailing whitespace
* Add parent filter
* Add ifnull checks
2018-05-26 09:12:59 +05:30
Nabin Hait
33df0b4fbf
Test case fixes ( #14219 )
...
* Test case fixes
* fetch_from fixes
2018-05-26 09:09:02 +05:30
Nabin Hait
f87ec61043
Test case fixes for item defaults
2018-05-24 18:19:21 +05:30
Nabin Hait
b903fc4e71
Item defaults query fixes
2018-05-24 17:07:51 +05:30
Ameya Shenoy
95e60927b4
Merge branch 'master' into develop
2018-05-24 08:45:14 +00:00
Manas Solanki
f7713ebfa7
[optimize] introduce two filter in the report in order to handle large item master data ( #14193 )
2018-05-23 19:43:04 +05:30
Nabin Hait
5f861756a2
Item Default fixes
2018-05-23 19:37:06 +05:30
Achilles Rasquinha
efb731941d
ran 2to3, evaluation ( #13499 )
...
* ran 2to3, evaluation
* Update update_gstin.py
* Update accounts_receivable_summary.py
2018-05-23 11:31:24 +05:30
Zarrar
c141eb00ee
[Enhance] Department added wherever applicable ( #14121 )
...
* set All Department as default parent_department
* add department field in employee_transfer
* copied data from options to fetch_from
* add department field wherever employee's link field present
* empty options field where fetch_from is added
2018-05-23 11:11:36 +05:30
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop
2018-05-22 09:18:38 +00:00
Manas Solanki
a96421279d
Remove the debugger from the material_request.js
2018-05-21 17:27:01 +05:30
rohitwaghchaure
22619a8e0c
Merge pull request #14164 from rohitwaghchaure/fixed_alias_issue
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[Fix] Unknown column 'i.stock_uom' in 'field list'
2018-05-21 16:22:23 +05:30
Rohit Waghchaure
abc6cf0aa5
[Fix] Unknown column 'i.stock_uom' in 'field list'
2018-05-21 16:18:37 +05:30
Manas Solanki
b5d9b38dee
don't update the modified of the item price
2018-05-21 15:40:51 +05:30
Manas Solanki
f87762887a
fetch defualt supplier from the item table ( #14113 )
2018-05-20 10:58:26 +05:30
Zarrar
42231df33a
[Minor] Supplier Group test fix & default supplier in item fix ( #14150 )
...
* fix supplier group test
* item - default_supplier fix
2018-05-20 10:46:10 +05:30
Gaurav Naik
8f17281011
Initialized dynamic link on Warehouse ( #14135 )
...
* Initialized dynamic link for Warehouse
* Codacy Fixes
2018-05-20 10:39:14 +05:30
rohitwaghchaure
d08ac1fe79
Merge pull request #14136 from rohitwaghchaure/multiple_fixes_for_v11
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Fixes in material request, asset maintenance
2018-05-18 16:39:48 +05:30
Rohit Waghchaure
73a99441ca
Fixed get_query for default data in item
2018-05-18 16:39:08 +05:30
Rohit Waghchaure
6cdaa6e861
Fixes in material request, asset maintenance
2018-05-18 16:30:14 +05:30
Rohit Waghchaure
f61e94e162
Changed condition of finance book in reports
2018-05-18 09:10:07 +05:30
Faris Ansari
9e4889d756
[fix] Stock Ledger report item filter
...
- breaks when Item Code contains % symbol
2018-05-17 12:18:28 +05:30
Rohit Waghchaure
421697250b
[Fix] Asset gl entry not creating for non perpetual
2018-05-16 18:20:52 +05:30
Manas Solanki
38667ab8da
return defaults according to the company
2018-05-16 17:00:05 +05:30
Rohit Waghchaure
b233e9d643
[Fix] Multiple fixes
2018-05-16 16:41:34 +05:30
Manas Solanki
e3910fb2a6
[fixes] fix in the item defaults
2018-05-16 16:16:34 +05:30
Manas Solanki
8e184569a1
Update item.json
2018-05-16 15:11:52 +05:30
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts
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[enhancement] add the item defaults in the child-table for multi-company
2018-05-16 14:04:47 +05:30
Suraj Shetty
fbb6b3da5f
Undo replace of frappe.db.sql with frappe.get_list ( #14074 )
2018-05-16 13:53:31 +05:30
lasalesi
265005d30d
apply sorting for make multiple variant attributes ( #14073 )
2018-05-16 13:10:25 +05:30
Manas Solanki
64614374d8
fix codacy
2018-05-16 13:00:56 +05:30
Manas Solanki
b16a4ec79e
changes for the default cost center
2018-05-16 13:00:56 +05:30
Rushabh Mehta
0b628386de
[minor] remove in_dialog old property
2018-05-16 12:51:22 +05:30
Manas Solanki
087a2259d9
update for default warehouse
2018-05-16 12:44:07 +05:30
Manas Solanki
c760222a6c
add the item defaults in the childtable for multicompany
2018-05-16 12:44:06 +05:30
Suraj Shetty
8501010f12
Replace frappe.db.sql to frappe.get_list to apply permissions ( #14037 )
...
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.
* Fix codacy
- Remove trailing whitespace
2018-05-16 10:44:38 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po
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[Enhance] Budget validation on material request, purchase order
2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc
[Enhance] Budget validation on material request, purchase order
2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate
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[Enhancement] Buying and Selling checkboxes in Currency Exchange
2018-05-15 17:55:09 +05:30
Shreya
3f77852e93
Pass buying or selling as filter parameters
...
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
2018-05-15 17:22:06 +05:30
Manas Solanki
1879f08c7c
Merge branch 'develop' into deferred-account
2018-05-15 15:20:44 +05:30
Manas Solanki
0393848f60
deferred account in the item and company master
2018-05-15 13:04:01 +05:30
Saurabh
99400bd958
remove duplicate fields occured due to merge conflicts
2018-05-14 22:11:17 +05:30
Saurabh
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group
2018-05-14 20:39:01 +05:30
Rohit Waghchaure
aa7b434270
Create asset adjustment doctype, post gl entry for the asset
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a
Commonify get_asset_category_account and get_fixed_asset_account method
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191
Added default asset accounts in COA, CWIP account in asset category
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418
Asset accounting
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4
Added account fields in the company, fixes in auto creation of the asset from PR
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188
Asset linked to purchase receipt and serial no
2018-05-14 19:07:39 +05:30
Suraj Shetty
f93cc57e8a
Ignore user permission for 'variant Of' in Item ( #14013 )
...
- Since mostly variant of is null it gets filtered out if
user permission is applied.
And since variant is a link to item itself there is no need to check
user permission for it as user permission gets applied on Item anyways.
2018-05-14 14:07:20 +05:30
Rohit Waghchaure
ebe1ebead2
[Fix] 'ProductionOrder' object has no attribute 'set_work_order_operations'
2018-05-14 13:21:45 +05:30
Manas Solanki
a27d29b349
enable deferred revenue in the item master
2018-05-14 12:07:14 +05:30
Zlash65
0a50554417
doctype level changes
2018-05-14 11:45:38 +05:30
Kanchan Chauhan
d560da950d
[Minor] Show only active driver in Delivery Trip
2018-05-10 10:42:56 +05:30
Nabin Hait
9d215c2d9b
Set operations on production order while making from Material Request
2018-05-09 18:32:54 +05:30
Nabin Hait
b2800eeb2a
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2018-05-08 16:34:35 +05:30
Nabin Hait
9036b9ee85
Merge branch 'master' into develop
2018-05-08 16:31:42 +05:30
Zarrar
f2df7f32fa
update subscription to auto_repeat across dashboards ( #13956 )
2018-05-08 16:06:36 +05:30
Saurabh
40349f4b00
[fix] add stock entry link on Material Request Dashboard ( #13950 )
2018-05-08 15:23:51 +05:30
Nabin Hait
4bbe5fbefc
Fixes related to auto repeat
2018-05-05 12:32:59 +05:30
Nabin Hait
abd0325acd
Fixed merge conflict
2018-05-05 12:19:14 +05:30
Shreya Shah
764b9bfeba
cint for Item field has_variants ( #13916 )
...
* convert none type value to int
* Fix typo
2018-05-04 17:58:36 +05:30
Suraj Shetty
dcc90e3312
Add fix to support changes in user permission ( #13923 )
...
https://github.com/frappe/frappe/pull/5494
2018-05-04 17:52:57 +05:30
Nabin Hait
62b985d405
[fix] Update show_in_website in template
2018-05-04 12:21:15 +05:30
Suraj Shetty
00cced12a0
Success Action ( #13666 )
...
* success action config for sales invoice
* remove "Notification Control" doctype and its usage
* add default success action after_install or while migration (patch)
* rename for_doctype to ref_doctype
* case change
* minor fix
* Remove unnecessary code
* Replace message with translatable message
* Fix 'cannot import error'
2018-05-03 19:06:32 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings ( #13897 )
2018-05-03 16:24:52 +05:30
rohitwaghchaure
125c0caf12
Added brand in item price doctype, item prices report ( #13900 )
2018-05-03 16:23:57 +05:30
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking
...
Serial No. and Batch No. linking
2018-05-02 15:11:19 +05:30
Zarrar
284de4c15a
updated modified time - reload issue in patch ( #13881 )
2018-05-02 12:14:59 +05:30
Shreya
0456ced796
remove unused code
2018-05-01 19:00:06 +05:30
Nabin Hait
3652a62b55
minor fixes
2018-04-30 19:32:29 +05:30
Nabin Hait
d39386bd55
Renamed some salary related fields
2018-04-30 16:21:37 +05:30
Shreya
96e45902fd
codacy
2018-04-30 15:54:34 +05:30
Shreya
14bd43d5eb
minor changes
2018-04-30 15:30:42 +05:30
Faris Ansari
9f739fe87d
Handle item_wise_tax_detail invalid value while item renaming ( #13778 )
2018-04-26 18:48:01 +05:30
rohitwaghchaure
7e8a7ac6ee
Provision to select opening stock in stock reconciliation ( #13802 )
2018-04-26 16:30:35 +05:30
Shreya
a20157af17
on item, warehouse and batch triggers, fetch serial nos based on batch
2018-04-26 14:39:21 +05:30
Shreya
7461d28ae0
add batch when creating serial nos
2018-04-26 14:39:21 +05:30
Shreya
4a2fe605b3
batch no field in serial no doctype
2018-04-26 14:39:21 +05:30
Saurabh
9738d52d5f
Merge branch 'master' into develop
2018-04-24 12:09:40 +05:30
Saurabh
d2065ce3bf
typo fix
2018-04-24 12:07:37 +05:30
Saurabh
2e7a45dbb4
resolved merge conflicts
2018-04-24 11:16:13 +05:30
tundebabzy
dbdf462e56
fix conflict
2018-04-22 23:49:26 +01:00
Shreya Shah
44e719d64c
[Enhancement] Leave Application and Expense Claim ( #13645 )
...
* child table employee expense approver
* set query in department
* mandatory approver check in hr settings
* triggers on leave and expense approver
* fetch all parent approvers from department hierarchy
* fixes
* patch to move employee approvers from employee to department
* removed hard coding of roles
* modify approvers list query
* commonified functions
* patch
* renamed standard reply occurrences
* removed leave approvers table from Employee master
* email templates for leave application notification
* set default email templates for leave in hr settings
* notify by email template
* approval status in expense claim
* render template in patch
* removed unused code
* Single child table department approver
* read instead of render template
2018-04-19 20:58:52 -08:00
Saurabh
2476a8aab9
a[fix] check content before making in condition
2018-04-17 20:45:06 +05:30
tundebabzy
caae0f4dcc
Merge branch 'develop' into new-subscription
2018-04-17 09:34:04 +01:00
Saurabh
46743d00d6
Merge branch 'master' into develop
2018-04-17 12:00:21 +05:30
Saurabh
9fbb8192e1
[fix] do not escape % while using clause ( #13677 )
2018-04-17 11:56:46 +05:30
Sanjay Kumar
bc83daf0fa
#13478 : Default Accounts in Item from Item Group ( #13635 )
...
* remove external app reference and update get_warehouse_list
* resolve #13478 : Default Accounts in Item from Item Group
2018-04-15 21:36:37 -08:00
Nabin Hait
642d39098a
Fixed merge conflict
2018-04-13 14:38:57 +05:30
rohitwaghchaure
2ea593bdd8
[Fix] POS Profile data not set in the sales invoice ( #13568 )
2018-04-12 13:37:08 +05:30
Nabin Hait
c10e106f8f
Optimization related to large number of items ( #13606 )
2018-04-12 13:25:03 +05:30
Sanjay Kumar
6225b769a6
remove external app reference and update get_warehouse_list ( #13597 )
2018-04-11 02:19:36 -08:00
Doridel Cahanap
ad76f9ad70
[Enhancement] Work Order Material Consumption ( #13384 )
...
* Work Order Material Consumption
* Test cases and other minor fixes
* Test cases fixes
* Travis Fixes
* Work Order Material Consumption Request Changes
* Update work_order.js
2018-04-09 10:31:28 +05:30
Nabin Hait
e9638be032
fixed merge conflict
2018-04-06 15:18:27 +05:30
rohitwaghchaure
c0f149a3be
[Fix] Delivery notification for delivery trip ( #13543 )
2018-04-06 14:26:26 +05:30
rohitwaghchaure
2ae6cfda5f
[Fix] Item variant details report ( #13545 )
2018-04-06 11:49:04 +05:30
rohitwaghchaure
22d9f0a4aa
[Fix] Bin not deleted on delete of an item ( #13539 )
2018-04-06 10:29:07 +05:30
Suraj Shetty
97d84eb509
remove apply user permission ( #13505 )
2018-04-05 12:10:46 +05:30
Nabin Hait
2b682c82e8
Fixed merge conflict
2018-04-04 11:40:16 +05:30
Nabin Hait
5fd79f7f77
Update stock_ledger.py
2018-04-04 11:20:16 +05:30
Rushabh Mehta
d5f9ebd008
[optimize] item queries ( #13480 )
2018-04-02 23:37:33 +05:30
Nabin Hait
edd320e338
Optimisation of warehouse_account_map ( #13454 )
2018-04-02 10:30:17 +05:30
rohitwaghchaure
40a5a3063c
[Fix] Allow zero valuation rate if previous sle has zero valuation rate ( #13432 )
2018-04-02 10:14:49 +05:30
Nabin Hait
ff2e4c898a
Fixed merge conflict
2018-03-29 13:57:39 +05:30
Manas Solanki
a4502c4f6b
Merge pull request #13430 from codingCoffee/child_doc_perm_fix
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Permisssion fixes for child table
2018-03-29 13:27:08 +05:30
Manas Solanki
1f02c62339
Merge pull request #13431 from manassolanki/fix-22
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fix the item varint details
2018-03-29 13:26:14 +05:30
Manas Solanki
ef770b593a
fix the item varint details
2018-03-29 13:25:00 +05:30
Ameya Shenoy
c5d222253a
Permisssion fixes for child table
...
Related to commit 595929eb2432140a27dc262d4d78aca4ec5455c3
frappe.client.[get_list, get, get_value] when called on child table
needs parent as an argument or it throws an error by default
2018-03-29 13:16:08 +05:30
Manas Solanki
94769d81a8
Update get_item_details.py
2018-03-29 11:15:05 +05:30
Nabin Hait
4d9e104284
Merge branch 'master' into develop
2018-03-28 15:51:18 +05:30
rohitwaghchaure
a3c3dec5a2
[enhance] Item Alternative ( #13121 )
...
* [enhance] Item Alternative
* Added two way provision in item alternative
* Test Cases
* documentation
2018-03-28 11:51:44 +05:30
Nabin Hait
a6746407e5
Fixed waiting qty in item dashboard data
2018-03-28 11:16:12 +05:30
Nabin Hait
b9c82b9790
Fixed merge conflict
2018-03-27 14:25:27 +05:30
Nabin Hait
9d7fe1f7cd
Indicator fix for stock entry item table
2018-03-27 13:30:11 +05:30
Prateeksha Singh
be368fe94b
Enumerate numeric values in variant dialog
2018-03-27 12:17:15 +05:30
Shreya Shah
ba4f32be5c
set default warehouse instead of product bundle's warehouse for packed_items in delivery note ( #13398 )
2018-03-27 11:32:10 +05:30
rohitwaghchaure
2e560cb25d
[Fix] Same serial no returned two times ( #13378 )
2018-03-27 11:24:50 +05:30
Nabin Hait
651b612909
Fixed logic for reserved qty for subcontract and production and written a patch ( #13396 )
...
* Fixed logic for reserved qty for subcontract and production and written a patch
* repost reserved qty for filtered bins
2018-03-27 11:24:20 +05:30
Nabin Hait
061d912749
Fixed merge conflict
2018-03-23 16:20:27 +05:30
rohitwaghchaure
492de67d7b
Added consumed material cost in project ( #13365 )
2018-03-23 15:02:04 +05:30
Nabin Hait
e3f0412570
Pass doc while autonaming item
2018-03-22 12:13:21 +05:30
rohitwaghchaure
23fa8893a8
[Fix] Division by zero issue ( #13362 )
2018-03-22 11:16:00 +05:30
rohitwaghchaure
93779c21a7
[Fix] Project not set in the stock ledger entry ( #13357 )
2018-03-21 17:52:41 +05:30
Zarrar
969c8aaf52
[Enhance] Fetch Customer's Item code based on Customer Name or Customer Group ( #13198 )
...
* customer code can be assigned based on customer group
* improvise customer group selection
* requested changes made
2018-03-21 11:17:49 +05:30
rohitwaghchaure
2b88ac948e
[Fix] Special character issue ( #13350 )
2018-03-21 10:04:47 +05:30
Zarrar
13ddc7e188
[ Enhance ] Production to Work Order ( #12902 )
...
* remove occurrences of Production Order
* rename from report and jsons
* Change Production Order to Work Order
* change occurences of production order from other files
* resolve minor conflict issues and reports
* patch added
* codacy fix
* updated patches, leftover changes
* rename reports, rectify patches
2018-03-20 12:38:43 +05:30
Nabin Hait
d97c5a04b2
minor fix in item naming
2018-03-20 12:31:05 +05:30
Nabin Hait
3707242770
Fixed merge conflict
2018-03-13 16:15:41 +05:30
Nabin Hait
89346967da
Reverted #13259 ( #13291 )
2018-03-13 16:01:11 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI ( #13290 )
2018-03-13 15:46:59 +05:30
tundebabzy
0125f7b130
rename to Subscription and transfer present Subscription records to Auto Repeat in frappe
2018-03-12 13:51:47 +01:00
rohitwaghchaure
13460f023d
[Fix] Batch value showing as item value while making batch ( #13281 )
2018-03-12 17:20:50 +05:30
Nabin Hait
2f493731ec
Fixed merge conflict
2018-03-12 15:49:59 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
...
* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
Shreya Shah
ef4c3b8e2f
add has variants in standard filter ( #13251 )
2018-03-12 11:20:49 +05:30
Nabin Hait
5e63c265db
Fixed merge conflict
2018-03-09 17:34:39 +05:30
Nabin Hait
052333ea63
subctracting stock entry should also be considered as consumed qty
2018-03-09 14:30:32 +05:30
Achilles Rasquinha
b4de7e3d07
removed has_key, used pythonic in ( #13236 )
...
* removed has_key, used pythonic in
* Update bom.py
2018-03-09 12:35:47 +05:30
Suraj Shetty
f2d28ebd6a
Data import Tool bug fix ( #13165 )
...
* fixes #13064
* commonified naming series checks
* test fixes
replaced test employee names according to naming series
2018-03-09 12:33:13 +05:30
Zarrar
3fd634783d
[Enhance] Fetch Customer's Item code based on Customer Name or Customer Group ( #13198 )
...
* customer code can be assigned based on customer group
* improvise customer group selection
* requested changes made
2018-03-09 12:10:45 +05:30
rohitwaghchaure
bbd9b71547
Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item ( #13043 )
2018-03-07 15:39:40 +05:30
Vishal Dhayagude
668ec25d19
Allow Item variant Rename ( #13161 )
...
* [WIP] Item varient rename
* [wip] Item Variant
* [fix] Item Varient Rename
* [fix] Item Attribution Rename
* removed unwanted code
2018-03-07 15:31:08 +05:30
Nabin Hait
c43c95e0aa
Fixed merge conflict
2018-03-05 14:54:44 +05:30
Manas Solanki
5fd7b3bb80
Fix status updater ( #13033 )
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* fix the status updater for multiple sources
* patch for updating the status
* patch for updating the sales order item
* Update update_status_for_multiple_source_in_po.py
2018-03-05 11:28:29 +05:30
Vishal Dhayagude
35b665cb26
[new] Create multiple warehouse address and fetch address to stock entry ( #13109 )
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* [new] Create multiple warehouse address and fetch address to stock entry
* [fix] Deleted unwanted field and added patch to link warehouse details to Address
* [fix] Codacy fixed
* [fix] Modified patch for warehouse address
* [fix] Modified patch for warehouse address
* [fix] Patch updated and removed contact details from stock entry
* [fix] Patch Updated
2018-03-05 11:10:01 +05:30
rohitwaghchaure
a6a4e86dc8
[Fix] System only shows 20 attribute values while making variants ( #13155 )
2018-03-05 11:03:59 +05:30
rohitwaghchaure
67cfa81de2
[Fix] Stock Ageing report does not work with group warehouse ( #13151 )
2018-03-05 11:00:42 +05:30
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe ( #13130 )
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* editable unallocated amount in payment entry to handle multi currency
* set unallocated amount on server side
* some minor fixes
* Fixes in territory patch
* removed print
* minor fixes
2018-03-01 13:14:14 +05:30
Harsh Patel
5bebbbe7a9
[Feature] Supplier warehouse link field on purchase order ( #13051 )
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* Multiple Features:
[New] Supplier warehouse link field on purchase order for sub-contracting
[New] Auto select supplier warehouse while making purchase receipt from purchase order
* Set default to_warehouse in stock entry as the supplier warehouse
2018-03-01 11:33:25 +05:30
rohitwaghchaure
0df95fa781
Multi-UOM for sales/purchase return ( #13132 )
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* Multi-UOM for sales/purchase return
* Update sales_and_purchase_return.py
2018-03-01 11:31:33 +05:30
Nabin Hait
f68dc69078
Set auto created serial nos in incoming transactions in case of multi UOM ( #13112 )
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* Create user from Employee
* Set auto created serial nos in incoming transactions in case of multi uom
2018-03-01 10:54:24 +05:30
Nabin Hait
a645f36b2b
Get valuation rate from historical SLE even if it is zero ( #13129 )
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* Don't overwrite start and end date comes from payroll entry
* Get valuation rate from historical SLE even if it is zero, if records exists
* Valid till should be autoset if not any default value
* Set status of expense claim based on is_paid check
2018-03-01 10:31:24 +05:30
rohitwaghchaure
332a17ee86
[Fix] Test case for serial no ( #13136 )
2018-03-01 10:28:04 +05:30
Achilles Rasquinha
646522886c
self.assertEqual
2018-02-28 21:13:51 +05:30
Achilles Rasquinha
96698c9a77
Use range instead xrange ( #13128 )
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* Use range instead of xrange
* convert float to int
2018-02-28 16:12:51 +05:30
Nabin Hait
3799f8bec9
Don't validate serial nos while cancelling the transaction
2018-02-26 16:39:06 +05:30
Nabin Hait
127c61e930
Fixed logic in itemwise recommended reorder level
2018-02-26 12:43:17 +05:30
rohitwaghchaure
8ffd5d40e3
[Fix] UX for delivery trip ( #13046 )
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* [Fix] UX for delivery trip
* Fixed test cases
2018-02-26 12:25:39 +05:30
Nabin Hait
802819df9d
Merge branch 'master' into develop
2018-02-23 16:59:44 +05:30
Zarrar
339426c926
fix permission issue for stock balance report - Item Group ( #13069 )
2018-02-23 16:58:55 +05:30
Nabin Hait
cf72d7f135
Fixed merge conflict
2018-02-22 14:47:26 +05:30
rohitwaghchaure
4e8fdf7b3f
[Enhance] Quality Inspection Template ( #12988 )
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* [Enhance] Quality Inspection Template
* Test case and patch
* Update make_quality_inspection_template.py
2018-02-22 11:03:48 +05:30
Shreya Shah
8a77a0e1e4
Add total row in all trends reports ( #13010 )
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* total in sales order trends report
* total in all trends reports
2018-02-21 14:46:07 +05:30
Zarrar
bc5515651b
[Hotfix] Selecting create on blank field throws error ( #13014 )
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* selecting create on blank field error fix
* error when fetching default_print_format
2018-02-21 11:13:14 +05:30