Shiloh/brotherton-erpnext
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223 Commits

Author SHA1 Message Date
Shreya Shah
2291323c65 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +05:30
Ameya Shenoy
f174c95d80
Merge branch 'staging' into develop 2018-10-07 06:24:12 +00:00
Shreya Shah
5615cb4735 Set default only if customer_address not found (#15605) 
* Set default only if customer_address not found

* Similar fix for Purchase Invoice and shipping_address
 2018-10-07 11:42:07 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Nabin Hait
1e7c32b909
Payroll fixes and more (#15475) 
* fix(payroll): multiple minor fixes related to salary structure

* Added GSTR-1 and GSTR-2 report in Accounts module page

* delete asset movement records on cancellation of Purchase Receipt

* Update consolidated_financial_statement.py

* minor fix

* minor fix

* add filters on item prices report (#15495)
 2018-09-26 18:01:00 +05:30
Suraj Shetty
bfc195dd8b Changes to support refactor in frappe pg-poc branch (#15287) 
* Remove quotes from sql to make it compatible with postgres as well

* Fix queries
- Replace mysql specifc queries with standard ones

* Make repo URL chages to test pg-poc

* Add root passowrd to test site config

* Fix quotes issue

* Remove debug flag from a pricing rule query

* Remove python 3.6 version from travis.yml

* Fix improper query issue

* Fix incorrect query

* Fix a query

- This fix need to be changed when we will  start supporting postgres
since date_format is not supported by postgres

* Get price list map as dict

* Convert price_list_currency_map to dict
 2018-09-21 10:20:52 +05:30
Faris Ansari
2ab6e0e39b fix(translations): Replace translations by keyword with indexed version (#15426) 
* fix(translations): Replace translations by keyword with indexed version

Keywords in the translation also gets translated which
results in an error because python cannot find the key

* Update buying_controller.py
 2018-09-19 13:13:59 +05:30
Nabin Hait
6b539d65d7 Restored missing rounded_total fields 2018-08-29 12:41:23 +05:30
Saurabh
824b388631 Resolved merge conflicts 2018-08-07 13:01:11 +05:30
rohitwaghchaure
ae4ff5a403 [Fix] In words showing grand total instead of rounded total (#15065) 2018-08-01 18:09:51 +05:30
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
Charles-Henri Decultot
6d97ab6f78 Make fields translatable (#14786) 2018-07-03 10:32:53 +05:30
rohitwaghchaure
01fe4a3726 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) 2018-07-01 16:41:39 +05:30
Rohit Waghchaure
ed71c36748 [Fix] Not able to save subcontracted purchase receipt 2018-06-28 18:36:35 +05:30
rohitwaghchaure
34c187706d [Enhance] Added Budget exception approver role in company (#14645) 
* [Enhance] Added Budget exception approver role in company

* Added test cases for budget
 2018-06-25 10:31:08 +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
Saurabh
59798b4e88 resolved merge conflict 2018-06-20 15:23:25 +05:30
Nabin Hait
0bef91c241 minor fix in item type validation 2018-06-18 17:41:27 +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
Rohit Waghchaure
647d595158 Code cleanup and fixes for the asset 2018-06-11 19:15:08 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop 2018-06-06 05:53:19 +00:00
rohitwaghchaure
50d8c4a10f [Fix] Not able to save purchase invoice, due to invalid condition (#14355) 2018-06-05 13:08:10 +05:30
rohitwaghchaure
2da6b3d628 [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) 2018-06-05 13:06:52 +05:30
Zarrar
7c088ff623 dont validate items if item_code not found (#14344) 
item_code field is not set when created using invoice creation tool
 2018-06-05 10:32:09 +05:30
Zarrar
fc03a0463c [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) 
* validate items to see if they are saleable

* check if items are subcontractable or saleable

* improvise name,error message and code
Validate type function validates item if they are of proper type for that transaction and throws descriptive error.
 2018-06-04 12:52:52 +05:30
Nabin Hait
33df0b4fbf
Test case fixes (#14219) 
* Test case fixes

* fetch_from fixes
 2018-05-26 09:09:02 +05:30
Nabin Hait
5f861756a2 Item Default fixes 2018-05-23 19:37:06 +05:30
Manas Solanki
087a2259d9 update for default warehouse 2018-05-16 12:44:07 +05:30
Rohit Waghchaure
144e9b178a Added project condition in budget validation 2018-05-16 12:15:57 +05:30
Rohit Waghchaure
a02640e249 [Minor] Is fixed asset checkbox not set at server side if duplicate 2018-05-16 10:49:12 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
Rohit Waghchaure
d644e6da16 Code cleanup 2018-05-14 19:09:44 +05:30
Rohit Waghchaure
16bc853f6a Reschedule for future depreciations and booked difference amount in accumulated depreciation account 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
aa7b434270 Create asset adjustment doctype, post gl entry for the asset 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
0ea6fe4397 Added new doctype Finance Book Detail in asset, asset category 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a Commonify get_asset_category_account and get_fixed_asset_account method 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418 Asset accounting 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4 Added account fields in the company, fixes in auto creation of the asset from PR 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188 Asset linked to purchase receipt and serial no 2018-05-14 19:07:39 +05:30
rohitwaghchaure
a3c3dec5a2 [enhance] Item Alternative (#13121) 
* [enhance] Item Alternative

* Added two way provision in item alternative

* Test Cases

* documentation
 2018-03-28 11:51:44 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting (#13195) 
* [fix] #8427

* review comments changes

* Validation for reserved warhouse

* code improvements

* alignment

* test case

* message changes

* default warehouse / remove validation / change sql

* fix

* patch

* Fixed merge conflict

* Fixes and cleanups of reserve qty for subcontracting

* set from_warehouse only if purchase_order and purpose found (#12398)

* [HotFix] Validation issue for subcontract stock entry (#12127)

* [Fix] Validation issue for subcontract stock entry

* Update stock_entry.py

* Fixes and cleanups of reserve qty for subcontracting

* patch fixed

* Reload bin in patch

* [fix] set source warehouse in stock entry for manufacture

* [fix] #8540

* code alignment

* code alignment

* Move target warehouse validation to submit

* validation code improvement

* code changes for single stock entry

* validation fix

* call make_rm_stock_entry

* remove old stock entry method/rewrite test case

* Don't set bom_no against raw materials while trasferring items for sub-contracting

* minor fix
 2018-03-12 14:12:12 +05:30
rohitwaghchaure
bbd9b71547 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) 2018-03-07 15:39:40 +05:30
Fahim Ali Zain TP
277935be79 Deduct Rejected Item's Raw materials in SubContracting (#12837) 
* Deduct Rejected Item's Raw materials in SubContracting frappe/erpnext#12752

* Travis Build Fix
 2018-02-12 11:59:07 +05:30
Saurabh
892a7a6980 resolved merge conflicts 2018-01-09 12:05:20 +05:30
Prateeksha Singh
8b94f1b553 [minor][buying] fix schedule date check (#12375) 2018-01-08 16:46:39 +05:30
rohitwaghchaure
bf4c114c58 [Enhance] Provision to show inclusive tax in print (#12345) 
* [Enhance] Provision to show inclusive tax in print

* POS Print format
 2018-01-08 15:20:15 +05:30
Prateeksha Singh
620e0981cb
Merge pull request #12347 from pratu16x7/buying-fix 
[minor][buying] fix schedule date check
 2018-01-05 21:31:58 +05:30
Prateeksha Singh
cbd06fd3c6 [minor][buying] fix schedule date check 2018-01-05 21:28:01 +05:30
Nabin Hait
07e5376043 Fixes and cleanups of reserve qty for subcontracting 2018-01-05 18:19:59 +05:30
Nabin Hait
cab8dfc5fb Fixed merge conflict 2018-01-05 14:15:39 +05:30
Nabin Hait
96b264b314 Minor fixes 2018-01-02 11:50:29 +05:30
rohitwaghchaure
fe22686a8f Update last purchase rate from the purchase invoice (#12189) 2017-12-28 16:11:27 +05:30
pawan
14d570ed9e fix 2017-11-30 18:41:09 +05:30
pawan
2ff844e740 default warehouse / remove validation / change sql 2017-11-30 18:14:55 +05:30
Nabin Hait
1b89be0c66
Fixed rounding issue in subcontracting (#11802) 2017-11-30 15:59:56 +05:30
pawan
e4aaff6686 message changes 2017-11-30 15:49:54 +05:30
pawan
54465f5df1 review comments changes 2017-11-29 10:18:38 +05:30
Saurabh
ed4191ec5b [fix] merge-conflicts 2017-11-22 18:01:56 +05:30
rohitwaghchaure
4dc5f0efaf [Fix] Item details not fetching if item has no default bom (#11688) 2017-11-22 15:21:47 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628) 
* Shipping rule for Buying

* [refactor] shipping rule
 2017-11-17 14:31:09 +05:30
Nabin Hait
5a834209d0 Cleanup of PO schedule date pull requests 2017-10-05 19:51:10 +05:30
Nabin Hait
7eba1a35d3 Controller init args fix (#11015) 
* Controller init args fix

* cleanup useless code
 2017-10-02 15:59:27 +05:30
Nabin Hait
45dce89cae Print Settings for printing taxes with zero amount (#10782) 
* Print Settings for printing taxes with zero amount

* added __init__.py file to patch module v8_9
 2017-09-14 15:17:38 +05:30
rohitwaghchaure
2e8232e7aa [Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320) 2017-08-10 11:32:59 +05:30
rohitwaghchaure
69279229cc Merge pull request #8987 from bcornwellmott/bom_convert_uom 
Added BOM UOM selection for items
 2017-06-28 16:28:31 +05:30
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
bcornwellmott
6561b8ade9 Merge branch 'develop' into bom_convert_uom 2017-06-16 08:29:00 -07:00
tundebabzy
9a3462031d [UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329) 
* sets tax category to "Total" if all items are non-stock items

* makes notification message translatable and removes multi-line string

* Update buying_controller.py
 2017-06-16 15:30:14 +05:30
Rushabh Mehta
c8a0de5e59 Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320) 
This reverts commit 476c4fec1d.
 2017-06-16 11:18:23 +05:30
tundebabzy
476c4fec1d sets tax category to "Total" if all items are non-stock items (#9295) 2017-06-16 11:17:40 +05:30
Ben Cornwell-Mott
0f0b121669 Added BOM UOM selection for items 
Added patch for BOM Item UOM

Fixed scrap qty issue

Added Scrap Qty update to patch

Reverted test record for production order
 2017-05-24 11:12:51 -07:00
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Saurabh
4f4d0a8369 [fix] validate negative quantity while creating purchase receipt 2017-03-13 15:37:47 +05:30
Rohit Waghchaure
4b9d2f2733 [Fix] Cleanup supplied items if supply raw material is set as No 2017-02-16 18:53:23 +05:30
Nabin Hait
4c952f48f8 Some minor fixes 2017-01-20 15:15:31 +05:30
Nabin Hait
558f526a68 Fixed version conflict 2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5 Don't throw expense account validation on fetching item details 2016-10-05 17:15:53 +05:30
Rohit Waghchaure
560ba391f9 [Enhancement] Purchase return for rejected qty 2016-09-05 00:43:17 +05:30
Rushabh Mehta
ea0ff23891 [cleanup] form dashboards 2016-07-07 14:28:05 +05:30
Rohit Waghchaure
a71d9d33af Rename prevdoc field in purchase order and purchase receipt doctype 2016-07-06 12:13:29 +05:30
Rushabh Mehta
b33df4afe8 [cleanup] link methods made common 2016-07-04 11:39:25 +05:30
Nabin Hait
b81ed45b2b fixed conflict 2016-05-11 12:52:31 +05:30
Nabin Hait
14aa9c5320 [fix] Cleanup and fixes in update stock feature in Purchase Invoice 2016-04-18 16:59:47 +05:30
Saurabh
fbb342c1ac [enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI 2016-04-18 15:58:43 +05:30
Saurabh
130c57b201 [fixes] code clean-up 2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3 [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning 2016-04-18 15:58:43 +05:30
Umair Sayyed
72534deea2 removed Is Sales Item and Is Purchase Item 2016-04-15 12:57:00 +05:30
rohitwaghchaure
a1064a6149 [enhancement] request for quotation 2016-03-28 17:28:45 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Saurabh
2e292060c5 [fix] Reserved and ordered qty fix for drop ship orders 2015-11-18 17:39:26 +05:30
bobzz-zone
b4c7bad33d Update buying_controller.py 
dont force change conversion factor
 2015-08-05 11:30:12 +07:00
Rushabh Mehta
1e8025b327 [cleanup] yes/no selects changed to checks in Item 2015-07-29 11:38:33 +05:30
Nabin Hait
1d21842f68 Sales / Purchase Return redesigned via negative DN / SI / PR / PI 2015-07-24 13:26:53 +05:30
Nabin Hait
fd4bcd855b test case fixes 2015-05-22 16:55:55 +05:30
Nabin Hait
e6e456b373 message fixed 2015-05-13 17:21:44 +05:30
Nabin Hait
ffc7f3fef6 Apply default taxes on loading of document 2015-05-12 15:07:02 +05:30
Nabin Hait
574d5ff535 fetch only stock items as raw materials supplied for subcontracting 2015-05-07 16:29:29 +05:30
Rushabh Mehta
e693f794f5 [subcontract] refactor, make stock entry from PO 2015-03-03 15:50:24 +05:30
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
Nabin Hait
82e3e25cdb fixes for base_rate, base_amount, tax_amount: mass search and replace 2015-02-24 10:02:28 +05:30