Commit Graph

3375 Commits

Author SHA1 Message Date
Nabin Hait
17e0513270 fix: message if stock reco is enqueued 2019-02-08 16:56:26 +05:30
Nabin Hait
8d4bb3e327 fix: backflush only if transferred item is present in work order 2019-02-08 16:56:26 +05:30
Nabin Hait
450fe309d6 fix: allow updating title of material request 2019-02-08 16:56:26 +05:30
Aditya Hase
6e1bb60b58 fix(py3): Convert filter to list for indexing 2019-02-07 22:21:05 +05:30
Aditya Hase
e1f867f29f fix(py3): Explicitly convert to float for comparison 2019-02-07 22:21:05 +05:30
Aditya Hase
691c166a56 fix(py3): Use six.text_type instead of unicode 2019-02-07 20:35:52 +05:30
Sagar Vora
da1dc7fa52 Merge branch 'master' into develop 2019-02-05 18:40:39 +05:30
Saif Ur Rehman
590491779a Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12
# Conflicts:
#	erpnext/stock/doctype/item/item.py
2019-02-02 02:49:04 +05:00
Saif Ur Rehman
00aaa48779 test(Item): test_item_defaults 2019-02-02 02:43:44 +05:00
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
Saif Ur Rehman
c8b61007b0 Merge branch 'master' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults
# Conflicts:
#	erpnext/setup/doctype/brand/brand.json
#	erpnext/stock/get_item_details.py
2019-02-01 17:05:46 +05:00
Nabin Hait
f3f4ce9b87 fix: Fetch data based on item group filter in item dashboard stock balance report 2019-02-01 12:01:19 +05:30
Nabin Hait
9ea19b8fe1 fix: Fixed error on stock balance report 2019-01-31 15:53:25 +05:30
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +05:30
Nabin Hait
cc41b876fb
Merge pull request #16497 from nabinhait/bom_price
BOM raw materials price
2019-01-29 14:58:40 +05:30
Nabin Hait
4e45663297 fix(stock): get item price based on party 2019-01-29 14:02:08 +05:30
Nabin Hait
8ba9545b72
Merge pull request #16498 from nabinhait/stock-ledger-report
fix(stock): Escaping issue in stock ledger report
2019-01-29 11:30:15 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
Nabin Hait
1187d61b56 fix(stock): Escaping issue in stock ledger report 2019-01-25 17:07:29 +05:30
Nabin Hait
01ca3e5e36 fix(manufacturing): Get raw materials rate from price list ignoring party 2019-01-25 16:25:15 +05:30
Nabin Hait
fc9e733d7f
Merge pull request #16483 from surajshetty3416/stock-levels-based-on-permission
fix: Show stock levels in Item master based on user permissions
2019-01-25 09:48:43 +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
Suraj Shetty
7a45887fa1
fix typo 2019-01-24 16:26:48 +05:30
Suraj Shetty
dd0496f7aa Add missed out field field 2019-01-24 16:18:43 +05:30
Suraj Shetty
c165838228 Filter bin list based on warehouses that are accessible to the user 2019-01-24 15:45:46 +05:30
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Aditya Hase
55a08dee78 style: Remove unusued local variable 2019-01-23 00:28:02 +05:30
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
# 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
Nabin Hait
f0ea152022
Merge pull request #16289 from Anurag810/Quality-inspection-fix
fix: validated quality inspection for delivery note(DN) and purchase receipt(PR)
2019-01-22 10:49:55 +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
Nabin Hait
6202d0ed68 fix: NoneType comparison with int error 2019-01-18 09:40:24 +05:30
Nabin Hait
30667c160d test: Inter company stock transfer for serialised items 2019-01-18 09:36:18 +05:30
Nabin Hait
5a87ac0ad8 fix: Inter company stock transfer for serialised items 2019-01-18 09:36:18 +05:30
Nabin Hait
983d102a19
Merge branch 'staging-fixes' into Quality-inspection-fix 2019-01-16 17:52:30 +05:30
Nabin Hait
3dd5f55412 feat(stock-reco): Fetch items in stock reco based on group warehouse 2019-01-16 16:20:05 +05:30
Nabin Hait
158e7dcd8b fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM 2019-01-16 16:00:25 +05:30
Nabin Hait
7686aa9ff6
Merge pull request #16400 from Zlash65/fix-deff
fix: for deferred settings for Item
2019-01-16 10:16:00 +05:30
Saurabh
7d630b3e29 Merge branch 'master' into staging-fixes 2019-01-15 19:41:09 +05:30
Zlash65
a3dd798bad clean if conditions 2019-01-15 16:05:42 +05:30
Zlash65
627be1de51 minor fixes for deferred calculations 2019-01-15 14:16:50 +05:30
Nabin Hait
acd7f73d57
Merge branch 'hotfix' into group_warehouse_stock_reco 2019-01-14 20:25:53 +05:30
Nabin Hait
4ed7cfc515 tests(cost-center-company): Validate cost center's company and revent tests 2019-01-14 17:14:39 +05:30
Fisher Yu
2cd49f51e2 fix issue #16284, child table copy (#16285)
* fix issue #16284, child table copy 

V11 Child table from Clipboard Excel error, can't multiply sequence by non-int of type 'float'

* Update get_item_details.py

consider the empty string case

* Update get_item_details.py
2019-01-11 15:31:33 +05:30
Nabin Hait
0d208851a4
Fix(stock-reco): Fixed codacy issues 2019-01-10 17:56:11 +05:30
Nabin Hait
afbdaa525e
Merge pull request #16365 from hiousi/patch-1
fix: variant can not get its price
2019-01-10 10:36:27 +05:30
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
edd0e2476f chore: Updated item.json, no changes 2019-01-10 04:16:10 +05:00
Saif Ur Rehman
2689dea72a fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse 2019-01-09 13:43:06 +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
Saif Ur Rehman
091cfba5fc test: Added test for get_item_tax_template and get_item_tax_map 2019-01-09 11:24:30 +05:00
hiousi
9671438435
Update get_item_details.py 2019-01-08 22:23:45 +01:00
hiousi
1516e29609
[fix] variant can not get its price
get_price_list_rate() return empty dict before trying to get the item price for a variant.
2019-01-08 18:34:08 +01:00
Saurabh
afec3ca89a Merge branch 'staging' into develop 2019-01-08 17:09:36 +05:30
rohitwaghchaure
ffdadbf97f fix: fallback to stock uom if uom is not defined (#16329)
* [minor] Code cleanup

* fix: remove 'or' condition, won't execute
2019-01-08 16:21:25 +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
Nabin Hait
4c08aaef3d
Merge pull request #16290 from deepeshgarg007/stock-recon
fix: Unorderable type error while making stock reconciliation entry
2019-01-08 11:55:49 +05:30
Aditya Hase
0c16424d7d fix(naming): Use creation instead of name to order SLEs 2019-01-08 00:09:36 +05:30
Aditya Hase
7bc692d48d feat(naming): Deferred naming for Stock Ledger Entry and GL Entry
For fast lockless insertions use hash as autonaming method for
temporarily naming Stock Ledger Entry and GL Entry

In an hourly run scheduled job rename these entries using autoname options
2019-01-08 00:07:54 +05:30
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
Saif Ur Rehman
b1288b75ba fix: Test Records 2019-01-06 04:41:13 +05:00
Nabin Hait
47c9826b6f test(reco-warehouse): Get items for group warehouse 2019-01-03 15:24:59 +05:30
Saif Ur Rehman
648bd15b2a Force item_tax_rate on setting item details server-side 2019-01-03 04:03:54 +05:00
deepeshgarg007
9c0c633259 fix: Added validation for stock reconciliation in stock ledger entry 2019-01-02 11:31:55 +05:30
deepeshgarg007
9eb99dc61e Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into stock-recon 2019-01-01 18:40:24 +05:30
Saif Ur Rehman
eeead1d777 fix: Only load transaction's company's tax accounts in item tax map 2018-12-29 02:25:00 +05:00
Anurag Mishra
0c8411d085 test cases sucess 2018-12-28 16:53:00 +05:30
Nabin Hait
fcbe410c2f feat(stock-reco): Fetch items based on group warehouse 2018-12-28 16:31:05 +05:30
Saif Ur Rehman
1ea98cbbe1 fix: missing line due to conflict resolution 2018-12-28 00:29:43 +05:00
Saif Ur Rehman
7d9ee83d5a -Fix for updated get_default_cost_center
-Back to not updating item's defaults child table
2018-12-27 23:10:19 +05:00
Saif Ur Rehman
127b3f552b At least add a row for old logic to work properly 2018-12-27 23:03:17 +05:00
Saif Ur Rehman
c819ea38a0 -Added Item Default child table for Brand
-Item Default Precedence: Get defaults from Item Group, if no default, fetch from Brand
-Remove auto set Item's Item Defaults from Item Group: Item Default should be manually entered to override both Item Group and Brand defaults
2018-12-27 23:01:54 +05:00
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
deepeshgarg007
22e05b24f3 Fix for NoneType comparison with int error 2018-12-26 17:16:34 +05:30
Frappe Bot
e8c2fdfb8c Merge branch 'master' into staging-fixes 2018-12-26 11:44:09 +00:00
rohitwaghchaure
53a38e8edc
Merge pull request #16257 from surajshetty3416/permission-fixes
Fix user permission checks
2018-12-26 14:49:01 +05:30
Suraj Shetty
b763893f22 Fix quotes issue in item.js 2018-12-24 19:43:31 +05:30
Suraj Shetty
67b311e95e Make -> Create 2018-12-24 16:16:13 +05:30
Suraj Shetty
146be9f6a6 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-24 16:08:43 +05:30
rohitwaghchaure
7ec5e80b70 [Fix] While making sales invoice from delivery note, system not remove the returned qty (#16141) 2018-12-24 14:55:31 +05:30
Nabin Hait
5a9579bae4 feat(quality): Check quality status before receipt/delivery (#16169) 2018-12-24 14:54:42 +05:30
Valmik
78bc405eeb fix: set fieldname for frappe prompt (#16198) 2018-12-24 14:54:06 +05:30
KanchanChauhan
1790a6faaa Set ignore_user_permission 1 for Company field in Item Default (#16167) 2018-12-24 14:48:09 +05:30
Rohan
349040db6d fix(work_order): Set operations for Work Order when created from MREQ (#16154) 2018-12-24 14:42:34 +05:30
rohitwaghchaure
4265c5a772 Rename BOM and Work order fields (#16209)
* Rename BOM and Work order fields

* Rearranged BOM fields
2018-12-24 14:38:49 +05:30
rohitwaghchaure
1c1798c7f2 [Fix] Warehouse wise item balance age and value report not working (#16258) 2018-12-24 14:19:27 +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
Suraj Shetty
7ed37ae6c3 Commonify code
- use get_permitted_documents function to avoid code redundancy
2018-12-19 19:56:42 +05:30
Suraj Shetty
7ae2d59ffd
Merge branch 'staging-fixes' into permission-fixes 2018-12-18 15:41:03 +05:30
Suraj Shetty
a8d9bfdcfd Fix: currency symbol issue in delivery note list (#16233) 2018-12-18 14:53:17 +05:30
rohitwaghchaure
37d7d25018
Merge pull request #16207 from Zlash65/fix-qi
[Minor] Make Quality Inspection in query configurable
2018-12-17 13:55:26 +05:30
Nabin Hait
22a1e281a9 fix(variant): Show attribute values on single variant creation (#16204) 2018-12-14 14:22:45 +05:30
Zlash65
9fde660aaf make quality inspection in query configurable 2018-12-13 13:28:01 +05:30
Frappe Bot
8e1326f22f Merge branch 'staging' into develop 2018-12-10 16:05:45 +00:00
Rohan
c1eb94d37f Revert "fix(delivery): update package total on validate (#16131)"
This reverts commit f43433b43d.
2018-12-10 20:27:14 +05:30
Suraj Shetty
07e5786e1b Fix user permission checks 2018-12-10 19:10:18 +05:30
Frappe Bot
5b50b2848d Merge branch 'staging' into develop 2018-12-10 13:08:33 +00:00
Rohan
f43433b43d fix(delivery): update package total on validate (#16131) 2018-12-10 17:47:31 +05:30
RicardoJohann
bc0ef0beca Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
Nabin Hait
2bd6ab9fba
Merge pull request #16140 from KanchanChauhan/staging-fixes
[Minor]Method path fix in Material Request js
2018-12-07 15:08:44 +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
deepeshgarg007
114cc810a0 List view currency bug fix 2018-12-03 15:13:06 +05:30
Kanchan Chauhan
9dc85153e0 [Minor]Method path fix in Material Request js 2018-12-03 14:39:43 +05:30
Nabin Hait
3ecb995485
Merge pull request #16006 from gbm001/gbm001-item-barcodes-pull
fix/feat: Allow extension of barcode types (without validation)
2018-12-03 14:39:14 +05:30
Nabin Hait
0b4ea25f83
Merge pull request #16138 from rohitwaghchaure/user_permissions_issue_item
[Fix] Permissions issue while making item variants
2018-12-03 14:32:40 +05:30
Rohit Waghchaure
a8003c1af7 [Fix] Permissions issue while making item variants 2018-12-03 11:49:52 +05:30
deepeshgarg007
4c79274054 Fixed patch and deprecated grid reports 2018-11-30 18:01:22 +05:30
Rohit Waghchaure
16b8ecbe05 [Fix] Stock value difference calculation for stock reconciliation 2018-11-30 16:20:52 +05:30
deepeshgarg007
94a3539015 Row check fix in stock analytics 2018-11-30 16:20:48 +05:30
deepeshgarg007
9ed13f4a90 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into analytics-fix 2018-11-29 12:52:44 +05:30
deepeshgarg007
1a1c013b2a Analytics report bug fixes and code cleaning 2018-11-29 08:34:47 +05:30
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
dfd79b0349
Merge branch 'staging-fixes' into gbm001-item-barcodes-pull 2018-11-27 14:19:20 +05:30
Nabin Hait
b98d08a2cb
Merge pull request #16049 from rohitwaghchaure/incorrect_stock_value_difference_calculation
[Fix] Incorrect stock value difference because of negative stock
2018-11-27 13:21:43 +05:30
Nabin Hait
5f7b37ee11
Merge pull request #16093 from rohitwaghchaure/manufacturing_settings_permissions_issue
[Fix] No permission for Manufacturing Settings
2018-11-27 13:07:44 +05:30
Nabin Hait
15951e6e93
Merge branch 'staging-fixes' into gbm001-item-barcodes-pull 2018-11-26 20:25:29 +05:30
Nabin Hait
c5064069c7
Merge branch 'staging-fixes' into manufacturing_settings_permissions_issue 2018-11-26 20:23:11 +05:30
deepeshgarg007
05c2989698 removed total from graph 2018-11-26 20:19:57 +05:30
Nabin Hait
b32abde2ac
Merge branch 'staging-fixes' into bug-fixes 2018-11-26 20:05:09 +05:30
Nabin Hait
56dc5c1be3
Merge branch 'staging-fixes' into pos-profile-fix 2018-11-26 19:59:07 +05:30
Rohit Waghchaure
15ed7a6351 [Fix] No permission for Manufacturing Settings 2018-11-26 17:31:18 +05:30
Rohit Waghchaure
3893ba302c If is pos and no pos profile use the item's default warehouse for packing materials 2018-11-26 14:13:24 +05:30
Nabin Hait
2508d11097 fix(test): Test cases fixed 2018-11-26 11:05:28 +05:30
Rohit Waghchaure
6424f47f3b [Fix] Incorrect stock value difference because of negative stock 2018-11-21 23:18:41 +05:30
Suraj Shetty
1eb098caf9 Add additional condition condition to get_pos_profile
- If we have any POS Profile related to the user,
that profile should be used
2018-11-21 14:36:58 +05:30
Andrew McLeod
f99a68a695 feat: Added unit testing for Item Barcodes in item.py
Adds three different barcodes and barcodes types to a test item and
checks that they are added correctly.
Adds a barcode that already exists, and checks a DuplicateEntryError
is raised.
Adds an invalid EAN barcode and checks InvalidBarcode (a subclass of
ValidationError) is raised.
2018-11-16 13:55:55 +00:00
Andrew McLeod
5607762c0f fix/feat: Allow extension of barcode types (without validation)
Currently, it is difficult to add new custom barcode types for two reasons, both of which relate to validate_barcode in item.py:
- There is a bug where barcode types with a space in, such as Code 128, are split in two (so barcode_type is checked against 'Code' and '128' rather than 'Code 128'). This is fixed by splitting the Options field against a newline, instead of spaces.
- All barcodes are validated against the stdnum.ean library. This only handles EAN-8, EAN-13 and UPC-12 barcodes and any other barcode will fail. Barcodes with no type will continue to not be checked. Barcodes with the default barcode_types of EAN, UPC will continue to be checked. The non-default barcode_types of EAN-13 and EAN-8 will also be checked. The barcode_type is cast to upper case before this check is made so ean, upc, ean-13 and ean-8 will also be validated.
This allows people to add their own barcode types, such as Code 128 and QR codes. Users can add custom validation of these barcodes using the usual hooks, but they cannot remove the standard validation.
2018-11-16 11:08:39 +00:00
Frappe Bot
eb4969d24f Merge branch 'staging' into develop 2018-11-15 09:26:03 +00:00
deepeshgarg007
4c366eed23 Minor issue fixes 2018-11-15 12:02:07 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-15 12:01:09 +05:30
Frappe Bot
b5c7b96a73 Merge branch 'staging' into develop 2018-11-13 11:33:31 +00:00
Nabin Hait
7fe4124bb8 fix(field property): Made barcode field non-mandatory in item 2018-11-13 16:48:59 +05:30
Frappe Bot
88c88d6e7c Merge branch 'master' into staging-fixes 2018-11-13 10:59:05 +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
Alchez
ce3340903d Update Delivery Trip status based on visited stops (#15723)
* feat(delivery_trip_status): Update Delivery Trip status based on visited stops

* feat(delivery_trip_status): Fix tests

* feat(delivery_trip_status): Fix allow on submit for status

* feat(delivery_trip_status): Change status mapping

* feat(delivery_trip_status): Fix patch

* Update update_delivery_trip_status.py
2018-11-13 12:22:17 +05:30
Alchez
9f87c441b0 feat(delivery_trip): Create a Delivery Trip by selecting multiple Delivery Notes in list view (#15706) 2018-11-13 12:20:05 +05:30
khushalti
fad08e1bcb [fix] - GL entry not creating on PR if rejected qty mentoned (#15815) 2018-11-13 12:09:32 +05:30
Doridel Cahanap
2b14d6a058 Contract Manufacturing : Customer Provided Items (#15828)
* Material Request from Production Plan for Customer provided parts

* Test cases

* Customer web portal for their material requests
2018-11-13 12:07:16 +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
84483ff776 Stock analytics script report (#15630)
* Stock analytics script report

* Codacy Issue Fixes

* Codacy Issue Fixes

* Removed Trailing Whitespaces

* Code cleaning and optimization

* Minor Changes

* Code cleaning and spacing

* Added link for stock analytics in stock.py

* Refactoring and code cleaning

* Codacy issue fixes
2018-11-12 17:05:31 +05:30
Frappe Bot
1ff9c691b7 Merge branch 'staging' into develop 2018-11-09 10:21:07 +00:00
Alchez
068ba191e7 [Feature] Route optimization for Delivery Trip stops (#15566)
* Minor improvements

* [Feature] Route optimization for Delivery Trip stops

* Process and optimize the entire route, with or without locks

* Form sets of routes for optimization based on applied lock positions

* Re-arrange stops based on the optimized routes and lock positions

* Set delay times between stops - offset estimation times by delays cumulatively

* Fix codacy errors

* Fix travis

* feat(route_optimization): Set estimated route distance from Google Maps

* feat(route_optimization): Add tests for route lists

* feat(route_optimization): Fix tests
2018-11-08 11:57:05 +05:30
Ameya Shenoy
ea42980de6
Merge branch 'staging' into develop 2018-11-06 11:17:24 +00:00
Ameya Shenoy
65797bca64
Merge branch 'master' into staging-fixes 2018-11-06 11:02:08 +00:00
Nabin Hait
3e6663d47e fix(serial no): Set supplier info based on pur invoice if serial no is created from Purchase Invoice (#15820) 2018-11-05 14:01:59 +05:30
Ameya Shenoy
f3f997f232
Merge branch 'staging' into develop 2018-10-31 13:51:52 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
rohitwaghchaure
cd11bdfdbb [Fix] Supplier wise sales analytics report not showing item details which is added in purchase invoice with update stock (#15869) 2018-10-31 18:02:00 +05:30
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Ranjith Kurungadam
ac6e3a69f9 fix: Serial No- allow editing SO, track changes (#15741) 2018-10-22 12:06:54 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop 2018-10-19 13:27:07 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743)
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
2018-10-19 18:03:13 +05:30
Saif
b4cf72c770 Adding "Include UOM" in Reports with Qty and Rates (#15541)
* Added Include UOM field for Stock Balane, Stock Ledger and Stock Projected Qty

* Add columns in result list-of-lists instead of converting reports to list-of-dicts

* For requested changes
-Merged conversion factor query with item detail queries
-Ensuring snail_case
-Made columns consistently list-of-dicts
2018-10-18 17:59:47 +05:30
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop 2018-10-17 09:44:39 +00:00
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
Ameya Shenoy
4fdbff7456
Merge pull request #15547 from Zlash65/demo-refactor
Demo data refactor
2018-10-16 17:34:09 +05:30
Shreya Shah
8e71074e1c fix(report): Add column for Item Name (#15702) 2018-10-16 14:36:49 +05:30
Shreya Shah
e45868a3c6 fix(discount-amount): Print hide discount_amount if print without amount (#15705) 2018-10-16 14:34:56 +05:30
Shreya Shah
ff0deedca9 fix(discount-amount): Print hide discount_amount if print without amount (#15704) 2018-10-16 14:34:30 +05:30
Shreya Shah
bfb88f7839
Merge pull request #15701 from shreyashah115/item-stock
Add column for Item Name in Item Price Stock report
2018-10-16 14:22:46 +05:30
Shreya
82660913a5 fix(report): Add column for Item Name 2018-10-16 12:15:56 +05:30
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop 2018-10-15 12:25:03 +00:00
Chinmay Pai
905c0ff978 File api (#15637)
* file-api: major refactor

migrate from file_manager.py to file.py

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>

* file-api: migrate to file-api

remove file_manager stuff and migrate to file-api

Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
2018-10-15 10:38:53 +05:30
Alchez
a16f0f4423 fix(item_defaults): handle multiple item defaults for a company (#15634) 2018-10-11 16:56:46 +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
Zlash65
0309bbee30 function call requires company as parameter 2018-10-10 14:28:16 +05:30
Shreya Shah
8a4bcefec4 fix(accounts-receivable): Column values in Print and PDF (#15621) 2018-10-08 18:34:01 +05:30
Nabin Hait
d2c5b50842
fix(warehouse-account): get warehouse account map fallback handling (#15625)
* fix(warehouse-account): get warehouse account map fallback handling

* fix: import issue
2018-10-08 18:19:53 +05:30
Ameya Shenoy
de5206ff43
Merge branch 'staging' into develop 2018-10-08 07:28:24 +00:00
rohitwaghchaure
5e466bace4 Removed update_job_card_reference method (#15614) 2018-10-08 12:36:45 +05:30
Ameya Shenoy
1d5dc73dfd
Merge branch 'staging' into develop 2018-10-05 09:10:30 +00:00
Shreya Shah
32206029ac
Fix Codacy 2018-10-05 14:14:33 +05:30
Zlash65
2123b97d31 add get_query for revenue and expense account 2018-10-05 12:26:32 +05:30
Saif
00a16a9337 set_item_default was referencing a variable company of "company" (#15576) 2018-10-05 11:54:03 +05:30
Valmik
4c61861163 Add Delivery Trip to Delivery Note dashboard (#15587) 2018-10-05 11:36:31 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Rohit Waghchaure
18678696db Fix issue after merging hotfix into staging-fixes 2018-10-04 16:33:43 +05:30
Ameya Shenoy
7d929c508f
Merge branch 'master' into staging-fixes 2018-10-04 09:25:07 +00:00
deepeshgarg007
719701f2a4 Enhancement in Budget Variance and other reports (#15455)
* Enhanced Budget Variance report and added filters and columns in other reports

* Update budget_variance_report.js

* Changes in budget variance report

* Spacing in column names
2018-10-02 12:52:13 +05:30
Zlash65
6a5e6ed2ff delivery trip notification to customer fix 2018-10-01 17:28:42 +05:30
Zlash65
9e67b8ec4d fix driver name selection 2018-10-01 17:27:12 +05:30
Zlash65
622bd10946 add date data [mandatory] 2018-10-01 15:37:31 +05:30
Alchez
6ecb2556b7 Add Delivery Settings + improve 'Notify Customers' functionality (#15322)
* Add Delivery Settings + improve 'Notify Customers' functionality

* Minor improvements

* Add patch to create a default dispatch notification template

* Fix travis errors
2018-09-30 21:38:47 +05:30
Neil Trini Lasrado
55a53e0bec Added ability to have a default return warehouse for Sales Returns (#15491) 2018-09-30 21:22:50 +05:30
Saif
83c89346c3 set_item_default was referencing a variable company of "company" (#15534) 2018-09-30 21:12:25 +05:30
Suraj Shetty
4b404c4f1e Avoid multiple escapes (#15509) 2018-09-27 15:39:34 +05:30
Nabin Hait
7d6d678e8d purchase receipt return entry in dashboard 2018-09-26 19:04:11 +05:30
Nabin Hait
183972f58f fix(stock_entry): allow creating stock entry against work order even if item rate is zero 2018-09-26 18:34:07 +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
RicardoJohann
171c7d4128 add filters on item prices report (#15495) 2018-09-26 15:58:06 +05:30
Ameya Shenoy
430c3c88ff
Merge branch 'staging' into develop 2018-09-26 07:32:45 +00:00
Ameya Shenoy
9d3a97fd15
Merge branch 'master' into staging-fixes 2018-09-26 07:28:53 +00:00
rohitwaghchaure
fe1e4a41e6 Validate negative stock serial number (#15492) 2018-09-25 18:36:32 +05:30
Ameya Shenoy
63ebeb432c
Merge branch 'staging' into develop 2018-09-21 11:04:20 +00:00
Zarrar
e83ff38c10 [Enhance] Deferred Expense (#15437)
* added section for deferred expense in item master

* added default expense account field in Company master

* added deferred expense section in purchase invoice item

* validation and getter code added

* scheduler event to book expense every month

* codacy, import fix and other minor fixes

* rectify debit credit logic for expense

* commonify js code for deferred expense and revenue

* remove deferred calculation and validation

* common file to calculate deferred revenue and expense

* codacy fixes

* expense account root_type - Asset, specific method naming
2018-09-21 15:45:40 +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
Ameya Shenoy
a2f0b34147 fix(item, item default): changed the modified date (#15442)
The patch move_item_defaults_to_child_table_for_multicompany used to
fail since the doctypes Item and Item Defaults weren't reloaded properly

Signed-off-by: Ameya Shenoy <shenoy.ameya@gmail.com>
2018-09-19 19:02:52 +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
Doridel Cahanap
6d0ae5b23b Allow Rename for Custom Tariff (#15389) 2018-09-12 17:13:12 +05:30
Nabin Hait
9fde97cdd2 Fixed merge conflict 2018-09-12 15:45:20 +05:30
Saurabh
393dd4286a [resolved] merge-conflicts 2018-09-12 14:48:30 +05:30
Zarrar
ce6a09ca54 [Staging] Stock Reconciliation (#15382)
* optimize query and some fixes

* add get_query to filter warehouses based on company

* minor changes
2018-09-12 10:54:18 +05:30
Nabin Hait
13beb3a008 fix(test): test cases fixed 2018-09-11 19:37:08 +05:30
Sagar Vora
508189eaea Use default conversion factor if not found in Item (#15369) 2018-09-11 17:22:25 +05:30
Nabin Hait
84ddbc0ac9 fix(test): test cases fixed 2018-09-11 17:11:39 +05:30
Nabin Hait
2236f0aef0 fix(test): multiple test cases fixed 2018-09-11 16:50:46 +05:30
Nagarajan
8be8345b65 Stock Projected Qty Item Group Filter (#15340)
* Update stock_projected_qty.js

* Update stock_projected_qty.js

* Update stock_projected_qty.py

* Update stock_projected_qty.js
2018-09-07 16:20:18 +05:30
rohitwaghchaure
bd4348db10 [Enhance] Add additional cost of the manufacture stock entry in the project costing (#15341) 2018-09-07 16:16:23 +05:30
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