rohitwaghchaure
7048925016
[Enhance] Standalone debit/credit note ( #14269 )
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* [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
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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
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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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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[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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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[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 )
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* 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 )
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* 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
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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
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- 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
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[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 )
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* 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
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[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
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[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
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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 )
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- 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 )
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* 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 )
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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 )
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* 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
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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