Commit Graph

197 Commits

Author SHA1 Message Date
Nabin Hait
dd893254be
Update buying_controller.py 2019-10-21 13:40:00 +05:30
Nabin Hait
a113861b0c fix: Always set required date based on min date on item table 2019-10-15 12:43:27 +05:30
thefalconx33
c15cc8fc28 fix: #18624 2019-09-24 18:49:16 +05:30
Nabin Hait
88e8688a4b
fix: set raw material's batch based on main item's batch only if RM has batch no (#18977) 2019-09-10 14:07:45 +05:30
rohitwaghchaure
5790fabd54
Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12
fix: allow to subcontract service raw materials
2019-08-09 15:18:38 +05:30
Rohit Waghchaure
10e8073204 fix: allow to subcotract service raw materials 2019-08-08 18:20:53 +05:30
Deepesh Garg
8b0302bab9 fix: Make conversion rate optional for non itemized items (#18540) 2019-08-05 10:14:19 +05:30
Faris Ansari
7ed5919d5b fix(LoanApplication): Repayment amount check (#18376)
* fix: Clickable Asset link

* fix(LoanApplication): Repayment amount check
2019-07-22 11:30:05 +05:30
Mangesh-Khairnar
8c621ab90c fix: precision for certain calculations in buying controller (#18008)
* fix: precision for certain numbers

* fix: check precision of the received_qty

* Update buying_controller.py
2019-06-26 11:10:17 +05:30
Mangesh-Khairnar
16c4fd6733 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-04-09 12:13:45 +05:30
Rohit Waghchaure
5fa9a7a1b4 feat: unlink advance payment entry on cancelation of order 2019-04-01 00:40:38 +05:30
Rohit Waghchaure
5816fc2801 Renamed subcontract to Send to Subcontractor 2019-03-26 12:52:49 +05:30
Mangesh-Khairnar
5e474f4664 fix: add server-side validation for closed sales order for linked material request 2019-03-25 17:28:20 +05:30
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +05:30
Sahil Khan
34766c0c50 BIS issue fixes 2019-01-16 15:59:39 +05:30
Frappe Bot
9e09b3adbe Merge branch 'staging' into develop 2018-12-26 12:16:20 +00:00
Frappe Bot
e8c2fdfb8c Merge branch 'master' into staging-fixes 2018-12-26 11:44:09 +00:00
Shreya Shah
d2b9093ecc fix: Check if items exist (#16248) 2018-12-24 14:21:07 +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
Rohit Waghchaure
f4dc71661d [Fix] Address not set from the API 2018-11-15 17:04:02 +05:30
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop 2018-10-15 12:25:03 +00:00
Shreya Shah
314c97cbf1 Fix for supplier quotation (#15659) 2018-10-11 16:59:40 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00
Shreya Shah
2291323c65 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +05:30
Ameya Shenoy
f174c95d80
Merge branch 'staging' into develop 2018-10-07 06:24:12 +00:00
Shreya Shah
5615cb4735 Set default only if customer_address not found (#15605)
* Set default only if customer_address not found

* Similar fix for Purchase Invoice and shipping_address
2018-10-07 11:42:07 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Nabin Hait
1e7c32b909
Payroll fixes and more (#15475)
* fix(payroll): multiple minor fixes related to salary structure

* Added GSTR-1 and GSTR-2 report in Accounts module page

* delete asset movement records on cancellation of Purchase Receipt

* Update consolidated_financial_statement.py

* minor fix

* minor fix

* add filters on item prices report (#15495)
2018-09-26 18:01:00 +05:30
Suraj Shetty
bfc195dd8b Changes to support refactor in frappe pg-poc branch (#15287)
* Remove quotes from sql to make it compatible with postgres as well

* Fix queries
- Replace mysql specifc queries with standard ones

* Make repo URL chages to test pg-poc

* Add root passowrd to test site config

* Fix quotes issue

* Remove debug flag from a pricing rule query

* Remove python 3.6 version from travis.yml

* Fix improper query issue

* Fix incorrect query

* Fix a query

- This fix need to be changed when we will  start supporting postgres
since date_format is not supported by postgres

* Get price list map as dict

* Convert price_list_currency_map to dict
2018-09-21 10:20:52 +05:30
Faris Ansari
2ab6e0e39b fix(translations): Replace translations by keyword with indexed version (#15426)
* fix(translations): Replace translations by keyword with indexed version

Keywords in the translation also gets translated which
results in an error because python cannot find the key

* Update buying_controller.py
2018-09-19 13:13:59 +05:30
Nabin Hait
6b539d65d7 Restored missing rounded_total fields 2018-08-29 12:41:23 +05:30
Saurabh
824b388631 Resolved merge conflicts 2018-08-07 13:01:11 +05:30
rohitwaghchaure
ae4ff5a403 [Fix] In words showing grand total instead of rounded total (#15065) 2018-08-01 18:09:51 +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
Charles-Henri Decultot
6d97ab6f78 Make fields translatable (#14786) 2018-07-03 10:32:53 +05:30
rohitwaghchaure
01fe4a3726 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) 2018-07-01 16:41:39 +05:30
Rohit Waghchaure
ed71c36748 [Fix] Not able to save subcontracted purchase receipt 2018-06-28 18:36:35 +05:30
rohitwaghchaure
34c187706d [Enhance] Added Budget exception approver role in company (#14645)
* [Enhance] Added Budget exception approver role in company

* Added test cases for budget
2018-06-25 10:31:08 +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
Saurabh
59798b4e88 resolved merge conflict 2018-06-20 15:23:25 +05:30
Nabin Hait
0bef91c241 minor fix in item type validation 2018-06-18 17:41:27 +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
Rohit Waghchaure
647d595158 Code cleanup and fixes for the asset 2018-06-11 19:15:08 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop 2018-06-06 05:53:19 +00:00
rohitwaghchaure
50d8c4a10f [Fix] Not able to save purchase invoice, due to invalid condition (#14355) 2018-06-05 13:08:10 +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
Zarrar
7c088ff623 dont validate items if item_code not found (#14344)
item_code field is not set when created using invoice creation tool
2018-06-05 10:32:09 +05:30
Zarrar
fc03a0463c [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316)
* validate items to see if they are saleable

* check if items are subcontractable or saleable

* improvise name,error message and code
Validate type function validates item if they are of proper type for that transaction and throws descriptive error.
2018-06-04 12:52:52 +05:30
Nabin Hait
33df0b4fbf
Test case fixes (#14219)
* Test case fixes

* fetch_from fixes
2018-05-26 09:09:02 +05:30