1601 Commits

Author SHA1 Message Date
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
# 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
# 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)
* 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
# 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
[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)
* 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)
* -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)
* 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)
* 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)
* 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)
- 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)
* 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)
* 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)
* 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)
* 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)
* 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)
* 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
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30