Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
33,751 Commits 3 Branches 0 Tags 1 GiB
c640065a66
Commit Graph

1467 Commits

Author SHA1 Message Date
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
Nabin Hait
3f119ec256 fix: GL Entry for opening stock reconciliation 2019-05-16 17:29:10 +05:30
rohitwaghchaure
d07a3e1de2 fix: limit offset was missing in the get_delivery_notes_to_be_billed method (#17611) 2019-05-15 07:46:28 +05:30
deepeshgarg007
60f4dd0736 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions 2019-05-14 15:51:12 +05:30
rohitwaghchaure
39be1d43bc
Merge pull request #17546 from rohitwaghchaure/incorrect_payment_amount_if_advance_amount_in_si_develop 
fix: incorrect payment amount in the payment terms if the sales invoice has the advance amount
 2019-05-14 11:15:14 +05:30
deepeshgarg007
d83cf65be1 fix: Added dimensions in financial reports and general ledger 2019-05-12 18:34:23 +05:30
Rohit Waghchaure
4a267b9340 fix: incorrect payment amount in the payment terms if the sales invoice has the advance amount 2019-05-09 19:52:53 +05:30
rohitwaghchaure
4d2c307d6d
Merge pull request #17475 from netchampfaris/item-variant-attributes-optional 
fix: Allow variant attributes to be optional
 2019-05-09 00:54:45 +05:30
Faris Ansari
ab14892fc5 fix: Variant naming if optional attributes 2019-05-03 13:57:20 +05:30
Faris Ansari
cb03bb1c00 fix: Allow variant attributes to be optional 2019-05-03 13:41:50 +05:30
deepeshgarg007
bffa060ff6 Merge branch 'develop' of https://github.com/frappe/erpnext into notification 2019-05-01 16:33:11 +05:30
Nabin Hait
b8103ac077
Merge branch 'develop' into item-discount 2019-05-01 12:23:30 +05:30
deepeshgarg007
f2fb0e03e6 fix: Add status for partial received 2019-04-29 21:42:48 +05:30
deepeshgarg007
c23b70950e Merge branch 'develop' of https://github.com/frappe/erpnext into notification 2019-04-26 16:43:06 +05:30
Nabin Hait
4a994d4eb8 fix: Don't allocate advance if pos 2019-04-25 17:49:38 +05:30
Nabin Hait
64bfdd9596 fix: test cases 2019-04-23 13:37:19 +05:30
Nabin Hait
593242fa5c fix: Calculate rate based on discount on server side only if not rate or pricing rule applied 2019-04-23 13:22:38 +05:30
deepeshgarg007
06c20400ee feat: Track purchase receipt status in Material Request 2019-04-22 12:25:14 +05:30
Mangesh-Khairnar
3ab2a18088
Merge branch 'develop' into so-on-hold 2019-04-11 15:49:06 +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
Nabin Hait
0f62b13dd8
Merge pull request #17159 from rohitwaghchaure/sales_return_not_working_for_bundle_items 
fix: sales return not working for product bundle items
 2019-04-11 11:44:57 +05:30
Rohit Waghchaure
9665a531fc fix: item variant test cases 2019-04-11 09:56:00 +05:30
Rohit Waghchaure
f3a9552e48 fix: item variant test cases 2019-04-10 17:57:09 +05:30
Anurag Mishra
ed82e8ba3b fix: removed before from accounts_controlle.pyr and fetch the gl from frontend 2019-04-09 15:19:05 +05:30
Mangesh-Khairnar
16c4fd6733 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-04-09 12:13:45 +05:30
Rohit Waghchaure
3771db92b8 fix: sales return not working for bundle items 2019-04-06 17:34:40 +05:30
Rohit Waghchaure
9835c89e17 Added test cases 2019-04-06 12:29:05 +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
Nabin Hait
88f036a171 fix: Validate returned qty with ref qty considering field precision 2019-04-01 18:41:31 +05:30
Rohit Waghchaure
5fa9a7a1b4 feat: unlink advance payment entry on cancelation of order 2019-04-01 00:40:38 +05:30
Rohit Waghchaure
e540534e42 fix: Pricing rule not working for POS 2019-03-31 17:13:18 +05:30
Saurabh
84a18f5b18 Merge branch 'master' into develop 2019-03-28 13:54:34 +05:30
Suraj Shetty
a7992ecb62 style: Fix formatting 2019-03-27 20:32:42 +05:30
Suraj Shetty
abc2a64d5e fix: Commonify get gl_entry code by moving it to accounts_controller 2019-03-27 20:25:18 +05:30
Rohit Waghchaure
5816fc2801 Renamed subcontract to Send to Subcontractor 2019-03-26 12:52:49 +05:30
Mangesh-Khairnar
324e06cba0 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-03-25 18:51:13 +05:30
Mangesh-Khairnar
5e474f4664 fix: add server-side validation for closed sales order for linked material request 2019-03-25 17:28:20 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Mangesh-Khairnar
439546c83c feat: add on hold status in purchase order 2019-03-18 12:14:25 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
Rohit Waghchaure
6b33c9b934 fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +05:30
Rohit Waghchaure
2bfb063fdb fix(sales order item): not able to search item by description 2019-03-02 21:47:55 +05:30
Mangesh-Khairnar
86e650c1ed feat: validate linked sales order on material request creation 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
5eb66aed77 feat: add on hold status check 2019-03-02 20:48:03 +05:30
Mangesh-Khairnar
e17b7095bf feat(sales order on hold): check status of sales order to validate entry 2019-03-02 20:48:03 +05:30
Saurabh
482ebd2c7c Merge branch 'master' into develop 2019-02-20 18:14:18 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +05:30
Gaurav
f1e28e0e8d mod(regional,italy): Updates to Italian Localization 
fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
 2019-02-19 10:39:22 +05:30
Aditya Hase
13808b4cc9 fix(py3): Convert to float before comparison 2019-02-08 12:03:25 +05:30
Aditya Hase
d9ce732d3e fix(py3): Explicitly convert to float for comparison 2019-02-07 22:21:05 +05:30
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# 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
Saif Ur Rehman
3d275af67b Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/customer/customer.json
 2019-01-24 23:40:16 +05:00
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Nabin Hait
d2e2ca31ac
Merge pull request #16460 from nabinhait/pricing-rule-issue 
fix: Enforce pricing rule based on rate on server side
 2019-01-23 12:09:12 +05:30
Nabin Hait
fb8c0bd664
Merge pull request #16464 from adityahase/flakes 
style: Linting fixes
 2019-01-23 12:08:57 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports 
fix: Multiple fixes in the reports
 2019-01-23 12:05:36 +05:30
Aditya Hase
f79937d64b style: Remove unused imports 2019-01-23 00:28:37 +05:30
Nabin Hait
da32916396 fix: Enforce pricing rule based on rate on server side 2019-01-22 19:06:06 +05:30
Saif Ur Rehman
74a3370095 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# 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
Sagar Vora
4d1a9b10ed Merge branch 'staging' into develop 2019-01-22 15:56:39 +05:30
Saif Ur Rehman
398f593e5f Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-01-18 17:33:19 +05:00
Nabin Hait
bace4d3e6d
Merge pull request #16358 from adityahase/naming-series 
feat(naming): Deferred naming for SLE and GL Entry
 2019-01-18 10:55:30 +05:30
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +05:30
Rohit Waghchaure
f725816809 Enhance: Added field limit in the Payment Reconciliation to handle large entries 2019-01-17 12:54:14 +05:30
Nabin Hait
983d102a19
Merge branch 'staging-fixes' into Quality-inspection-fix 2019-01-16 17:52:30 +05:30
Sahil Khan
34766c0c50 BIS issue fixes 2019-01-16 15:59:39 +05:30
Saif Ur Rehman
5085673030 test: fix for Item Tax Template v12 2019-01-11 03:53:43 +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
Saif Ur Rehman
eb7277d2d4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/patches.txt
 2019-01-09 11:25:53 +05:00
Nabin Hait
bf0b6fd8a9
Merge pull request #16342 from finbyz/staging-fixes 
fix: rounded total if available while caclulating advance paid
 2019-01-08 20:29:32 +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
Aditya Hase
0c16424d7d fix(naming): Use creation instead of name to order SLEs 2019-01-08 00:09:36 +05:30
Sagar Vora
f5a00dc0c1
Merge branch 'hotfix' into is_fixed_asset_checkbox_not_copied 2019-01-07 15:45:33 +05:30
Sagar Vora
f733a39089
fix: remove trailing whitespace 2019-01-07 14:24:01 +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
finbyz
5efc7973ea Minor Fix for Rounded Total 2019-01-05 11:12:11 +05:30
Saif Ur Rehman
648bd15b2a Force item_tax_rate on setting item details server-side 2019-01-03 04:03:54 +05:00
Anurag Mishra
0885485a61
changes 2019-01-01 15:00:16 +05:30
Anurag Mishra
0c8411d085 test cases sucess 2018-12-28 16:53:00 +05:30
deepeshgarg007
77cde832d6 Added validation for update items in purchase order as well 2018-12-27 15:56:51 +05:30
deepeshgarg007
ffb411d9e2 Validation while updating items in sales order 2018-12-27 14:12:05 +05:30
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
Rushabh Mehta
fafbb0278f fix: reload parent after setting children 2018-12-24 22:09:15 +05:30
Rushabh Mehta
c9b1a35ac3 fix: set explicit idx for new item in update_child_qty_rate 2018-12-24 20:55:35 +05:30
Nabin Hait
5a9579bae4 feat(quality): Check quality status before receipt/delivery (#16169) 2018-12-24 14:54:42 +05:30
Shreya Shah
d2b9093ecc fix: Check if items exist (#16248) 2018-12-24 14:21:07 +05:30
Rohit Waghchaure
f6f503a1f6 [Fix] Is fixed asset checkbox not checked if user duplicate the existing invoice 2018-12-19 15:15:35 +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
Frappe Bot
ee5d7e6d0f Merge branch 'master' into staging-fixes 2018-12-06 09:26:42 +00:00
Ameya Shenoy
fe1f532bc0
Merge branch 'staging' into develop 2018-11-28 08:28:37 +00:00
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes 2018-11-28 08:12:48 +00:00
Nabin Hait
96598936ad fix(test): Fixed tests for discount with margin and period closing voucher 2018-11-27 17:48:13 +05:30
Nabin Hait
e4cc062cf1
Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total 
[Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
 2018-11-27 13:22:50 +05:30
Nabin Hait
72fc1b57be
Merge pull request #16083 from Anurag810/new-fix-branch 
[fix] delivery note with quantity equal 0 #14211
 2018-11-27 13:10:31 +05:30
Nabin Hait
6743219dc2
Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice 
[Fix] Due Date cannot be before Posting Date should consider supplier invoice date for purchase invoice
 2018-11-27 13:09:16 +05:30
Rohit Waghchaure
6cc2f52fa4 [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice 2018-11-27 12:07:03 +05:30
Saif Ur Rehman
5fdbc68ca3 Set Gross Profit on server-side validation of Sales Order 2018-11-26 19:32:16 +05:00
Rohit Waghchaure
d1a85a3637 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice 2018-11-26 18:42:29 +05:30
Anurag Mishra
e657fe84b8 making validation generic for sales order,sales invoice,purchase order etc. 2018-11-26 17:13:10 +05:30
Rohit Waghchaure
f4dc71661d [Fix] Address not set from the API 2018-11-15 17:04:02 +05:30
Frappe Bot
eb4969d24f Merge branch 'staging' into develop 2018-11-15 09:26:03 +00:00
Nabin Hait
367a076fa4 fix(discount): Fixed item discount amount calculation 2018-11-13 18:41:58 +05:30
Nabin Hait
688758a56f fix(test): Fixed item discount amount calculation and test cases related to pricing rule 2018-11-13 16:13:16 +05:30
Himanshu Mishra
35b2627112 Item qty based tax (CESS) calculation support (#15456) 
* fix conflicts

* added test case for qty cess

* use company specified in document to get region
 2018-11-13 11:13:04 +05:30
Frappe Bot
1ff9c691b7 Merge branch 'staging' into develop 2018-11-09 10:21:07 +00:00
patilsangram
667f0fbd6d [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) 2018-11-08 12:51:41 +05:30
Zarrar
5be6d19f4d [Minor] Display Discount Amount when Tax table is empty (#15812) 
* show discount amount even when tax table is empty

* negate the value for discount while printing
 2018-11-08 12:16:26 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop 2018-10-19 13:27:07 +00:00
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) 
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
 2018-10-18 17:57:56 +05:30
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop 2018-10-15 12:25:03 +00:00
Shreya Shah
314c97cbf1 Fix for supplier quotation (#15659) 2018-10-11 16:59:40 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00
Shreya Shah
785f1aa96d fix(print): Update idx if grouping same items (#15647) 2018-10-11 10:14:25 +05:30
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
Ameya Shenoy
7d929c508f
Merge branch 'master' into staging-fixes 2018-10-04 09:25:07 +00:00
Neil Trini Lasrado
55a53e0bec Added ability to have a default return warehouse for Sales Returns (#15491) 2018-09-30 21:22:50 +05:30
Suraj Shetty
4b404c4f1e Avoid multiple escapes (#15509) 2018-09-27 15:39:34 +05:30
Nabin Hait
c22ba2ec26 fix(sales return): validation message fix 2018-09-26 18:56:45 +05:30
Suraj Shetty
6ea3de9521 Fix quote issues (#15497) 
* Fix quotes issues

* Remove frappe.db.escape
- Handle escape in the update_linked_doctypes method
 2018-09-26 18:15:53 +05:30
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
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
Bassam Ramadan
8d7c1868d6 fix for fields names at sales invoice return payments and verifying the payment amount (#15245) 
* fix for payments field names in sales invoice return

* add verification for payment amount at sales invoice return

adding verification to be sure the payment amount is negative at sales
invoice return

* correction for precision field name
 2018-08-30 19:15:15 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30
Nabin Hait
6b539d65d7 Restored missing rounded_total fields 2018-08-29 12:41:23 +05:30
rohitwaghchaure
e33047250e [Fix] Speacial character issue in searching project in sales invoice (#15220) 2018-08-27 11:43:57 +05:30
Zlash65
4d462d637f indentation fix 2018-08-21 18:19:26 +05:30
Rushabh Mehta
9a29bfa49e fix(indentation): sales_and_purchase_return.py 2018-08-21 17:53:25 +05:30
Bassam Ramadan
1ff2315899 Trial balance and payable accounts reports and sales return fixes (#15000) 
* adding supplier type filter to payable accounts and payable accounts summary reports

adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter

* fix trial balance opening and closing values

the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account

* fix for supplier type filter field on payable accounts reports

rename the supplier type filter field to supplier group in payable
accounts and summary reports

* fix for paid amount in returned sales invoice

the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.

* fixing trial balance values and totals

fixing trial balance opening and closing ( DR - CR ) values and totals
 2018-08-20 17:58:28 +05:30
rohitwaghchaure
b800382abf [Fix] Due to incorrect conversion factor user not able to make purchase return entry (#15163) 2018-08-20 17:50:31 +05:30
Charles-Henri Decultot
bd06a5b0ee Small python 3 compatibility correction (#15151) 2018-08-16 10:32:49 +05:30