Shiloh/brotherton-erpnext
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69 Commits

Author SHA1 Message Date
marination
5fb5a757cf refactor: (ux) Accepted/Rejected/Received Qty UX 2021-11-08 13:23:42 +05:30
Rohit Waghchaure
f0dfea1d47 fix: test case for Project Profitability report 2021-06-20 15:31:25 +05:30
Rohit Waghchaure
110e152fa3 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice 2021-06-20 15:28:23 +05:30
Nabin Hait
a3d1b6973a fix: merge conflict 2021-05-31 11:21:33 +05:30
noahjacob
ca2fb47d44 feat: updates item_code filters if item_group is linked to supplier 2021-05-18 15:01:05 +05:30
Faris Ansari
69eb6d476e Merge remote-tracking branch 'upstream/develop' into esbuild 2021-05-07 15:21:33 +05:30
Faris Ansari
1fe891b287 refactor: Replace Class.extend with native class 2021-04-23 08:04:00 +05:30
Anupam
4980dd616b fix: resolving commits 2021-03-22 11:23:47 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying (#24685) 2021-03-15 11:11:28 +05:30
Anupam Kumar
7e1dcf911d
feat: capture Rate of stock UOM in purchase (#24315) 
* feat: capture Rate of stock UOM in purchase

* fix: review changes

* added server side code

* added stock uom rate in sales transactions

* fix: review changes

* fix: resolving conflicts

* adding patch

* fix: removing patch
 2021-02-11 20:19:30 +05:30
Deepesh Garg
bd9bdc5797
feat: Batch wise item pricing (#24470) 
* feat: Batch wise item pricing

* fix: Rate for items with no batch

* fix: Add test case for batch pricing

* fix: Sider Issues

* fix: Add item filter for batch
 2021-01-28 12:05:57 +05:30
marination
0f3cfc502b feat: Trigger rule application from client side 
- Table is reset and overwritten with applied rules on checkbox trigger
- Sider fixes
 2020-12-08 19:44:29 +05:30
Marica
0b68243979
Merge branch 'develop' into putaway 2020-12-08 11:44:00 +05:30
marination
fac4035f23 feat: Apply Putaway Rules within transaction itself 
- Added checkbox 'Apply Putaway Rule' in PR and SE
- Added link to rule in child tables
- Rule is applied on Save
- Validation for over receipt
- Apply Rule on Stock Entry as well for Material Transfer and Receipt
 2020-12-07 21:35:49 +05:30
rohitwaghchaure
0a672b69e6
Merge pull request #22859 from marination/pr-dn-return 
feat: Return tracking in PR/DN
 2020-12-06 22:43:34 +05:30
Marica
afc517b8bf
Merge branch 'develop' into link-to-mr 2020-12-04 16:30:40 +05:30
Marica
307bd01504
Merge branch 'develop' into pr-dn-return 2020-11-25 17:24:03 +05:30
Mohammad Hasnain Mohsin Rajan
90e33e53fd
refactor: Format translation strings (#24004) 
* fix: translation strings

* fix: linting
 2020-11-25 15:37:54 +05:30
Marica
d845e8a53a
Merge branch 'develop' into pr-dn-return 2020-11-06 12:25:11 +05:30
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN 
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
 2020-11-02 15:07:48 +05:30
marination
e14fdf4a3c chore: RFQ cleanup and Title case for 'Get Items From' 
- Cleanup up RFQ Get Items From Dialogs
- Title cased 'Get items from' to 'Get Items From'
 2020-10-30 17:06:00 +05:30
marination
359778e235 chore: Code cleanup, reduce redundancy 2020-10-16 16:47:23 +05:30
marination
be4dbad823 style: (minor) Reduce loc 2020-09-24 16:43:25 +05:30
marination
a119688e32 fix: (RFQ/SQ) Link to Material Requests in Tools section 2020-09-24 15:57:43 +05:30
Afshan
eb4b2aa142
fix: get_items from product bundle for purchase order (#22821) 
* fix: get_items from product bundle for purchase order

* fix: Don't overwrite  doctype while setting attributes in child row

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-09-01 15:01:32 +05:30
Deepesh Garg
6760077674 fix: Billing address in for Purchase documents 2020-06-13 22:40:23 +05:30
marination
8a30cb2565 chore: Commonify autofilling warehouses in child tables 2020-04-23 00:18:21 +05:30
Marica
9942acd9d4
fix [ux]: Material Request Form Cleanup and UX (#20810) 
* fix (ux): Material Request Form Cleanup

* fix: Get Items from popup UX

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-21 13:13:39 +05:30
marination
3e7a8abf29 feat: Provision to set Default Item Manufacturer 
- Is Default checkbox added in Item Manufacturer
- Default Item Manufacturer and Part No fields added to Item Master
- Manufacturer Part No field editable in all child tables with validation
- Manufacturer and Part No auto fetched via get_item_details in child table
 2020-04-07 21:00:57 +05:30
Rohit Waghchaure
5317907e15 fix: material request type manufacture shows items with Is Purchase Item enabled 2020-04-06 17:53:16 +05:30
Deepesh Garg
ef0d26c161 feat: Validity for Item taxes (#20135) 
* feat: Validity for Item taxes

* fix: Trigger for gst hsn code

* fix: Sort taxes based on validity

* fix: Validation for item tax template and filters based on validity

* fix: Add missing semicolon

* fix: Validate tax template only if item code available

* fix: Do not validate or filter item tax template if no item taxes applied

* fix: Consider item group for validating taxes

* fix: Test cases for item tax  validation

* fix: Item tax template filtering fixes

* fix: Add missing semicolon

* fix: Remove unnecessary query
 2020-01-06 15:34:15 +05:30
marination
ca6dbad7cb fix: Disable Rounded Total always showing field default value 2019-12-11 12:10:05 +05:30
Rucha Mahabal
2818b5bbe7 fix: 'link to material request' button not showing any message if no Material Request found (#19064) 2019-09-16 15:16:38 +05:30
Anurag Mishra
24c3b4e00f fix: get item from product bundle 2019-08-09 13:27:59 +05:30
Rucha Mahabal
65a627cb5b fix: module changes for Auto Repeat from Desk to Automation (#18356) 2019-07-17 13:50:32 +05:30
rohitwaghchaure
4870e95b83 fix: po, rate set as zero against the item (#18242) 2019-07-11 10:03:35 +05:30
karthikeyan5
7fc6021ca5 feat(setup): adding selling buying filter in terms and conditions 2019-07-04 22:46:16 +05:30
Aditya Hase
48585c94ff fix: Consider discount_amount only when provided to calculate rate 
After selecting item_code in items table and not entering rate,
Clicking elsewhere will set rate to NaN.

All DocTypes on buying side have this bug.
 2019-06-18 19:11:17 +05:30
Rohit Waghchaure
3cf24366a9 feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +05:30
Nabin Hait
593242fa5c fix: Calculate rate based on discount on server side only if not rate or pricing rule applied 2019-04-23 13:22:38 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +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
a39f324682 fix: Disable rounded total field's value honours docfield's default value 2019-01-21 18:50:50 +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
fd531a6b5e feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
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
Shreya Shah
95d93913ce fix(link_to_mr): Add missing method to buying.js (#15616) 2018-10-08 14:17:37 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +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