deepeshgarg007
555f425da1
fix: Test case and styling fixes
2019-04-22 20:24:31 +05:30
deepeshgarg007
d249325d98
Merge branch 'develop' of https://github.com/frappe/erpnext into automatic_so_po
2019-04-22 18:00:13 +05:30
deepeshgarg007
06c20400ee
feat: Track purchase receipt status in Material Request
2019-04-22 12:25:14 +05:30
Rohit Waghchaure
72cc7508b0
fix: Requested Items To Be Ordered report showing records even if material request is fully ordered
2019-04-19 14:57:38 +05:30
deepeshgarg007
c841bd486a
feat: Added validations and mapper to create inter company mapper
2019-04-18 20:10:31 +05:30
deepeshgarg007
90262f84af
feat: Added custom button to make inter company order
2019-04-18 20:09:07 +05:30
deepeshgarg007
100bd29dfd
feat: Updated doctypes for sales and purchase order
2019-04-18 20:08:20 +05:30
Faris Ansari
6472ed2c1e
Merge pull request #16941 from Mangesh-Khairnar/po-on-hold
...
Feature: Purchase order on hold
2019-04-11 15:36:54 +05:30
Nabin Hait
89206e74d0
fixed merge conflict
2019-04-11 12:31:14 +05:30
Rohit Waghchaure
b286fc99b8
fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled
2019-04-10 16:16:30 +05:30
Mangesh-Khairnar
a2facd4dd2
style: change function call to anonymous function
2019-04-09 12:07:44 +05:30
Rohit Waghchaure
9835c89e17
Added test cases
2019-04-06 12:29:05 +05:30
Mangesh-Khairnar
3c251663bb
style: add type comparison for boolean expression
2019-04-05 14:10:05 +05:30
Mangesh-Khairnar
3d667b4c94
Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold
2019-04-05 12:11:26 +05:30
Mangesh-Khairnar
b2dc6ef165
style: fix the message for reason for hold
2019-04-02 18:01:14 +05:30
Rohit Waghchaure
e540534e42
fix: Pricing rule not working for POS
2019-03-31 17:13:18 +05:30
Rohit Waghchaure
5816fc2801
Renamed subcontract to Send to Subcontractor
2019-03-26 12:52:49 +05:30
Rohit Waghchaure
1f2f9cf360
feat: added stock entry type master to select purpose in the stock entry
2019-03-26 12:52:31 +05:30
Saurabh
3c95387926
Merge branch 'master' into develop
2019-03-20 14:39:49 +05:30
Rohit Waghchaure
f288866130
fix: Cost center from PO to PI is not mapping
2019-03-20 13:34:28 +05:30
Rohit Waghchaure
8bfe330b37
feat: pricing rule enhancements
2019-03-19 12:44:30 +05:30
Mangesh-Khairnar
db96db2897
style: change position of hold and resume button
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
e613c4f380
test: purchase order on hold
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
873c579bb4
fix: check for both hold and closed status in po
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
4f74313baf
feat: record reason for hold as comment
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
a1afd78723
feat: add validation for on hold purchase order
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
439546c83c
feat: add on hold status in purchase order
2019-03-18 12:14:25 +05:30
Rohan Bansal
82433845e5
fix(transaction): Add link to payments made by Customer / Supplier in their dashboards
2019-03-14 13:18:55 +05:30
Sagar Vora
cc6e51c62d
Merge branch 'master' into develop
2019-02-19 18:09:49 +05:30
deepeshgarg007
de0f59b818
fix: Removed precision from multiple doctypes
2019-02-19 08:40:16 +05:30
Frappe Bot
74fd5daeb2
Merge branch 'master' into develop
2019-02-15 10:22:33 +00:00
deepeshgarg007
867ca63750
fix: Purchase order item description fix
2019-02-14 18:10:47 +05:30
Deepesh Garg
4d1bc0ca85
fix: Add total row in analytics report ( #16648 )
2019-02-13 16:58:46 +05:30
Saif Ur Rehman
1a441b267d
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
2019-02-01 19:17:04 +05:00
Sagar Vora
f97c5dad82
Merge branch 'staging' into develop
2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595
Merge branch 'master' into staging-fixes
2019-01-29 17:20:46 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode
2019-01-29 11:13:04 +05:30
Saif Ur Rehman
3d275af67b
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/patches.txt
# erpnext/selling/doctype/customer/customer.json
2019-01-24 23:40:16 +05:00
Sagar Vora
e9778d9556
fix: do not use built-in "input", reload_doc
2019-01-23 17:13:31 +05:30
Sagar Vora
f51661b225
fix: allow operators, make weighting_function mandatory
2019-01-23 16:42:28 +05:30
Sagar Vora
9aeabce3d3
fix: trailing whitespace, duplication & more
2019-01-23 16:01:19 +05:30
Sagar Vora
57d7c837aa
fix: supplier scorecard test
2019-01-23 14:26:35 +05:30
Sagar Vora
037d0f8ba6
fix(buying): make supplier scorecard usable
2019-01-23 14:11:25 +05:30
Frappe Bot
e415cce1a9
Merge branch 'staging' into develop
2019-01-23 08:19:00 +00:00
Aditya Hase
f3c22f342c
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
Saif Ur Rehman
74a3370095
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/patches.txt
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/sales_order/sales_order.json
2019-01-22 16:20:40 +05:00
Rohit Waghchaure
fa7ee0b3b6
Added dafult bank account in the customer/supplier
2019-01-17 15:45:27 +05:30
Deepesh Garg
59b9d363c9
Delete purchase_order.json
2019-01-16 22:54:45 +05:30
Deepesh Garg
e6e1f2a46f
Delete __init__.py
2019-01-16 22:53:28 +05:30
Deepesh Garg
9fb871c040
Delete pending_purchase_order.json
2019-01-16 22:52:27 +05:30
Deepesh Garg
3f5fea97fa
Delete __init__.py
2019-01-16 22:52:07 +05:30
Saif Ur Rehman
502f15ba1b
test: test_party_details_tax_category
2019-01-12 19:07:39 +05:00
Saif Ur Rehman
8d61794540
Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/item/item.json
2019-01-10 04:23:40 +05:00
deepeshgarg007
8621869d24
Created multiple reports and linked them to email digest
2019-01-09 21:56:45 +05:30
Saurabh
afec3ca89a
Merge branch 'staging' into develop
2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
# erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
# erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/selling/doctype/sales_order/sales_order.json
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
# erpnext/setup/doctype/item_group/item_group.json
# erpnext/stock/doctype/delivery_note/delivery_note.json
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
# erpnext/stock/doctype/item/item.json
# erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
2019-01-08 13:41:46 +05:00
Saif
e5091cbc0f
chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs ( #16356 )
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* chore: Updated DocType json files to clean up git diff of other PRs
* fix: remove auto-generated file
2019-01-07 18:19:30 +05:30
Saif Ur Rehman
7ea6554f1f
Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/stock/doctype/item/item.json
2019-01-06 04:43:13 +05:00
Rohit Waghchaure
3dc5b93db7
[Fix] Report quoted item comparison not working
2019-01-03 12:19:44 +05:30
Suraj Shetty
3de12db2b1
Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes
2018-12-27 09:05:25 +05:30
Saif Ur Rehman
677866824a
More work on Tax Category and Item Tax Template
2018-12-27 02:11:07 +05:00
Frappe Bot
9e09b3adbe
Merge branch 'staging' into develop
2018-12-26 12:16:20 +00:00
Frappe Bot
e8c2fdfb8c
Merge branch 'master' into staging-fixes
2018-12-26 11:44:09 +00:00
Suraj Shetty
146be9f6a6
Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes
2018-12-24 16:08:43 +05:30
Suraj Shetty
83e3c4c0fa
Fix quote error
2018-12-24 11:11:04 +05:30
Suraj Shetty
b2965001d1
Replace 'Make' with 'Create'
2018-12-23 13:25:58 +05:30
Saif Ur Rehman
8ac261750b
Add and Modified DocTypes for Item Tax Template
2018-12-22 02:51:59 +05:00
Frappe Bot
1b7c583c48
Merge branch 'staging' into develop
2018-12-21 05:46:23 +00:00
shreyashah115@gmail.com
ba8c041206
fix: Check if items exist
2018-12-20 13:23:51 +05:30
Nabin Hait
a78947f2de
Merge pull request #16218 from deepeshgarg007/analytics-graph
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[Bug-fix] Analytics report graph skipping quarter values bug fix
2018-12-19 18:08:25 +05:30
Rohit Waghchaure
4ac9ea0e85
[Fix] Get items from material request not working for PO
2018-12-17 11:18:46 +05:30
deepeshgarg007
1ee19e4167
Analytics report graph fix
2018-12-15 15:36:09 +05:30
Stavros Anastasiadis
3d82b74ea4
Update Items in Submit state can add new row ( #15644 )
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* Update Items in Sumbit state can add new row
In Sales Order and Purchase Order when docstatus is submitted user can
use Update Item btn to add new child Items
* Remove unused code line
* Remove blocking db save thread line
* Remove Company as not standard Field in Purchase Order Item
* Minor indentation fix
* Add Unit Test, add new row in update_child_qty_rate
* Codacy fix
2018-12-10 17:30:55 +05:30
Frappe Bot
7c2a5bddb1
Merge branch 'staging' into develop
2018-12-06 09:50:25 +00:00
deepeshgarg007
4c79274054
Fixed patch and deprecated grid reports
2018-11-30 18:01:22 +05:30
deepeshgarg007
ec5bbe351c
Row check fix for purchase analytics
2018-11-30 16:25:16 +05:30
deepeshgarg007
1a1c013b2a
Analytics report bug fixes and code cleaning
2018-11-29 08:34:47 +05:30
Frappe Bot
b5c7b96a73
Merge branch 'staging' into develop
2018-11-13 11:33:31 +00:00
Saif
60ec88bcc8
Added Default Warehouse field that sets all item's warehouse ( #15462 )
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* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied
* Set def_warehouse in test_sales_order.py
* Changed from def_warehouse to set_warehouse
* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Zarrar
6922415d1b
[New Feature]Scan Item Barcode label to quick create/update records in items child table ( #15731 )
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* Update transaction.js
* setup barcode scan
stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js
* fix bug of item_code change always reset qty to 0
when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* clean up barcode logic for transactions
* call scan_barcode method for stock entry
* separate out logic for searching serial, batch or barcode number
* added scan barcode field in transactions doctype
* search barcode-serial-batch sequence, code rectify
* hide all barcode related field if disabled from settings
* remove print statement
* Update stock_entry.py
2018-11-13 11:11:32 +05:30
Deepesh Garg
a057f4c2a0
Script report for purchase analytics ( #15612 )
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* Purchase Analytics Query Report
* Minor Changes
* Codacy Issue Fixes
* Codacy Issues Fixed
* Code cleaning and optimization
* Indentation Issue Fix
* Code cleaning and better function naming
* Added link for purchase analytics in buying.py
* Added link for production analytics in manufacturing.py
* Commonified purchase-analytics using Analytics class
* Codacy issue fix
2018-11-12 17:01:02 +05:30
Dominik Ottenbreit
63ec78aa5d
Fix Purchase Order Issue in Update Items ( #15811 )
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* Fix Purchase Order Issue in Update Items
* fix(zero-division)
2018-11-08 12:28:57 +05:30
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop
2018-10-23 08:06:15 +00:00
Zlash65
473437931c
field name fix
2018-10-22 11:22:12 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop
2018-10-11 06:58:53 +00:00
Sagar Vora
d92f3ac480
Fix 'transporter info' section in Delivery Note ( #15565 )
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- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
2018-10-10 14:51:26 +05:30
Ameya Shenoy
f5d3ce8846
Merge branch 'staging' into develop
2018-10-08 09:44:34 +00:00
Ameya Shenoy
ecba14e6cf
Merge branch 'master' into staging-fixes
2018-10-08 09:39:49 +00:00
Zarrar
5fcccda883
[Minor] Supplier Quotation ( #15578 )
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* throw meaningful error if RFQ does not have selected supplier
* Update supplier_quotation.py
* codacy fix
2018-10-08 14:30:53 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop
2018-10-04 11:51:30 +00:00
Charles-Henri Decultot
efd776da46
Events in timeline ( #15485 )
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* Events in timeline
* Namespace correction
* Codacy correction
* Addition of sales partners in participants
* Correct json indent
2018-10-03 10:41:26 +05:30
Saif
90cf2ddc01
Make pricing rule from Supplier and Customer Doc ( #15533 )
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* Make pricing rule from Supplier and Customer Doc
* Make sure the "+" button also works the same way as the "Make" button
2018-09-30 22:16:31 +05:30
Suraj Shetty
bfc195dd8b
Changes to support refactor in frappe pg-poc branch ( #15287 )
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* 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
Nabin Hait
9fde97cdd2
Fixed merge conflict
2018-09-12 15:45:20 +05:30
rohitwaghchaure
713cfc786f
[enhance] Payment order ( #15056 )
2018-09-11 17:40:37 +05:30
Zarrar
525a005b78
TDS Monthly report & TDS Computation Summary report ( #15204 )
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* tds computation report added
* tds computation logic added
* minor changes to commonify code
* tds payable monthly report added
* initial logic for monthly tds calculation added
* added field for supplier type and pan
* changes related to pan and entity type
* date filter fix and cleanup
2018-09-07 13:27:10 +05:30
rohitwaghchaure
eef5cda1a9
[Fix] Blanket order issue ( #15339 )
2018-09-07 13:19:45 +05:30
Zarrar
203baa9a3a
update modified date to load blanket order field ( #15332 )
2018-09-06 17:46:11 +05:30
Rushabh Mehta
49f9747385
major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc ( #15267 )
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* 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
Rushabh Mehta
13bcc4e27e
perms: fix default import, export perms
2018-08-29 17:10:27 +05:30
