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2994 Commits

Author SHA1 Message Date
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
Zarrar
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) 
* add doctypes allowed to group items, average the rate

* add check field to group items during print

* call common before_print in delivery note

* fix precision issue while calculating average
 2018-05-28 17:41:09 +05:30
Saurabh
3c1b153cdb
Merge pull request #14111 from netchampfaris/stock-ledger-report-hotfix 
[fix] Stock Ledger report item filter
 2018-05-28 15:23:21 +05:30
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes (#14114) 
* Add  field to all sales and purchase doctypes

* Add patch to update existing records

* Modify taxes_and_totals.py
 2018-05-28 11:49:08 +05:30
Suraj Shetty
084b0b3a67 Treeview permission (#14232) 
* Replace frappe.db.sql to frappe.get_list to apply permissions (#14037)

* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace

* Add parent filter

* Add ifnull checks
 2018-05-26 09:12:59 +05:30
Nabin Hait
33df0b4fbf
Test case fixes (#14219) 
* Test case fixes

* fetch_from fixes
 2018-05-26 09:09:02 +05:30
Nabin Hait
f87ec61043 Test case fixes for item defaults 2018-05-24 18:19:21 +05:30
Nabin Hait
b903fc4e71 Item defaults query fixes 2018-05-24 17:07:51 +05:30
Ameya Shenoy
95e60927b4
Merge branch 'master' into develop 2018-05-24 08:45:14 +00:00
Manas Solanki
f7713ebfa7 [optimize] introduce two filter in the report in order to handle large item master data (#14193) 2018-05-23 19:43:04 +05:30
Nabin Hait
5f861756a2 Item Default fixes 2018-05-23 19:37:06 +05:30
Achilles Rasquinha
efb731941d ran 2to3, evaluation (#13499) 
* ran 2to3, evaluation

* Update update_gstin.py

* Update accounts_receivable_summary.py
 2018-05-23 11:31:24 +05:30
Zarrar
c141eb00ee [Enhance] Department added wherever applicable (#14121) 
* set All Department as default parent_department

* add department field in employee_transfer

* copied data from options to fetch_from

* add department field wherever employee's link field present

* empty options field where fetch_from is added
 2018-05-23 11:11:36 +05:30
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop 2018-05-22 09:18:38 +00:00
Manas Solanki
a96421279d
Remove the debugger from the material_request.js 2018-05-21 17:27:01 +05:30
rohitwaghchaure
22619a8e0c
Merge pull request #14164 from rohitwaghchaure/fixed_alias_issue 
[Fix] Unknown column 'i.stock_uom' in 'field list'
 2018-05-21 16:22:23 +05:30
Rohit Waghchaure
abc6cf0aa5 [Fix] Unknown column 'i.stock_uom' in 'field list' 2018-05-21 16:18:37 +05:30
Manas Solanki
b5d9b38dee don't update the modified of the item price 2018-05-21 15:40:51 +05:30
Manas Solanki
f87762887a fetch defualt supplier from the item table (#14113) 2018-05-20 10:58:26 +05:30
Zarrar
42231df33a [Minor] Supplier Group test fix & default supplier in item fix (#14150) 
* fix supplier group test

* item - default_supplier fix
 2018-05-20 10:46:10 +05:30
Gaurav Naik
8f17281011 Initialized dynamic link on Warehouse (#14135) 
* Initialized dynamic link for Warehouse

* Codacy Fixes
 2018-05-20 10:39:14 +05:30
rohitwaghchaure
d08ac1fe79
Merge pull request #14136 from rohitwaghchaure/multiple_fixes_for_v11 
Fixes in material request, asset maintenance
 2018-05-18 16:39:48 +05:30
Rohit Waghchaure
73a99441ca Fixed get_query for default data in item 2018-05-18 16:39:08 +05:30
Rohit Waghchaure
6cdaa6e861 Fixes in material request, asset maintenance 2018-05-18 16:30:14 +05:30
Rohit Waghchaure
f61e94e162 Changed condition of finance book in reports 2018-05-18 09:10:07 +05:30
Faris Ansari
9e4889d756 [fix] Stock Ledger report item filter 
- breaks when Item Code contains % symbol
 2018-05-17 12:18:28 +05:30
Rohit Waghchaure
421697250b [Fix] Asset gl entry not creating for non perpetual 2018-05-16 18:20:52 +05:30
Manas Solanki
38667ab8da return defaults according to the company 2018-05-16 17:00:05 +05:30
Rohit Waghchaure
b233e9d643 [Fix] Multiple fixes 2018-05-16 16:41:34 +05:30
Manas Solanki
e3910fb2a6 [fixes] fix in the item defaults 2018-05-16 16:16:34 +05:30
Manas Solanki
8e184569a1
Update item.json 2018-05-16 15:11:52 +05:30
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts 
[enhancement] add the item defaults in the child-table for multi-company
 2018-05-16 14:04:47 +05:30
Suraj Shetty
fbb6b3da5f Undo replace of frappe.db.sql with frappe.get_list (#14074) 2018-05-16 13:53:31 +05:30
lasalesi
265005d30d apply sorting for make multiple variant attributes (#14073) 2018-05-16 13:10:25 +05:30
Manas Solanki
64614374d8 fix codacy 2018-05-16 13:00:56 +05:30
Manas Solanki
b16a4ec79e changes for the default cost center 2018-05-16 13:00:56 +05:30
Rushabh Mehta
0b628386de [minor] remove in_dialog old property 2018-05-16 12:51:22 +05:30
Manas Solanki
087a2259d9 update for default warehouse 2018-05-16 12:44:07 +05:30
Manas Solanki
c760222a6c add the item defaults in the childtable for multicompany 2018-05-16 12:44:06 +05:30
Suraj Shetty
8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) 
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace
 2018-05-16 10:44:38 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po 
[Enhance] Budget validation on material request, purchase order
 2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate 
[Enhancement] Buying and Selling checkboxes in Currency Exchange
 2018-05-15 17:55:09 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Manas Solanki
1879f08c7c
Merge branch 'develop' into deferred-account 2018-05-15 15:20:44 +05:30
Manas Solanki
0393848f60 deferred account in the item and company master 2018-05-15 13:04:01 +05:30
Saurabh
99400bd958 remove duplicate fields occured due to merge conflicts 2018-05-14 22:11:17 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group 2018-05-14 20:39:01 +05:30
Rohit Waghchaure
aa7b434270 Create asset adjustment doctype, post gl entry for the asset 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a Commonify get_asset_category_account and get_fixed_asset_account method 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191 Added default asset accounts in COA, CWIP account in asset category 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418 Asset accounting 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4 Added account fields in the company, fixes in auto creation of the asset from PR 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188 Asset linked to purchase receipt and serial no 2018-05-14 19:07:39 +05:30
Suraj Shetty
f93cc57e8a Ignore user permission for 'variant Of' in Item (#14013) 
- Since mostly variant of is null it gets filtered out if
user permission is applied.
And since variant is a link to item itself there is no need to check
user permission for it as user permission gets applied on Item anyways.
 2018-05-14 14:07:20 +05:30
Rohit Waghchaure
ebe1ebead2 [Fix] 'ProductionOrder' object has no attribute 'set_work_order_operations' 2018-05-14 13:21:45 +05:30
Manas Solanki
a27d29b349 enable deferred revenue in the item master 2018-05-14 12:07:14 +05:30
Zlash65
0a50554417 doctype level changes 2018-05-14 11:45:38 +05:30
Kanchan Chauhan
d560da950d [Minor] Show only active driver in Delivery Trip 2018-05-10 10:42:56 +05:30
Nabin Hait
9d215c2d9b Set operations on production order while making from Material Request 2018-05-09 18:32:54 +05:30
Nabin Hait
b2800eeb2a Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-05-08 16:34:35 +05:30
Nabin Hait
9036b9ee85 Merge branch 'master' into develop 2018-05-08 16:31:42 +05:30
Zarrar
f2df7f32fa update subscription to auto_repeat across dashboards (#13956) 2018-05-08 16:06:36 +05:30
Saurabh
40349f4b00 [fix] add stock entry link on Material Request Dashboard (#13950) 2018-05-08 15:23:51 +05:30
Nabin Hait
4bbe5fbefc Fixes related to auto repeat 2018-05-05 12:32:59 +05:30
Nabin Hait
abd0325acd Fixed merge conflict 2018-05-05 12:19:14 +05:30
Shreya Shah
764b9bfeba cint for Item field has_variants (#13916) 
* convert none type value to int

* Fix typo
 2018-05-04 17:58:36 +05:30
Suraj Shetty
dcc90e3312 Add fix to support changes in user permission (#13923) 
https://github.com/frappe/frappe/pull/5494
 2018-05-04 17:52:57 +05:30
Nabin Hait
62b985d405 [fix] Update show_in_website in template 2018-05-04 12:21:15 +05:30
Suraj Shetty
00cced12a0 Success Action (#13666) 
* success action config for  sales invoice

* remove "Notification Control" doctype and its usage

* add default success action after_install or while migration (patch)

* rename for_doctype to ref_doctype

* case change

* minor fix

* Remove unnecessary code

* Replace message with translatable message

* Fix 'cannot import error'
 2018-05-03 19:06:32 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings (#13897) 2018-05-03 16:24:52 +05:30
rohitwaghchaure
125c0caf12 Added brand in item price doctype, item prices report (#13900) 2018-05-03 16:23:57 +05:30
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking 
Serial No. and Batch No. linking
 2018-05-02 15:11:19 +05:30
Zarrar
284de4c15a updated modified time - reload issue in patch (#13881) 2018-05-02 12:14:59 +05:30
Shreya
0456ced796 remove unused code 2018-05-01 19:00:06 +05:30
Nabin Hait
3652a62b55 minor fixes 2018-04-30 19:32:29 +05:30
Nabin Hait
d39386bd55 Renamed some salary related fields 2018-04-30 16:21:37 +05:30
Shreya
96e45902fd codacy 2018-04-30 15:54:34 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
Faris Ansari
9f739fe87d Handle item_wise_tax_detail invalid value while item renaming (#13778) 2018-04-26 18:48:01 +05:30
rohitwaghchaure
7e8a7ac6ee Provision to select opening stock in stock reconciliation (#13802) 2018-04-26 16:30:35 +05:30