Shiloh/brotherton-erpnext
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954 Commits

Author SHA1 Message Date
Manas Solanki
64614374d8 fix codacy 2018-05-16 13:00:56 +05:30
Manas Solanki
bbd8508783 optimize the patch 2018-05-16 13:00:56 +05:30
Manas Solanki
087a2259d9 update for default warehouse 2018-05-16 12:44:07 +05:30
Rohit Waghchaure
144e9b178a Added project condition in budget validation 2018-05-16 12:15:57 +05:30
tundebabzy
ad08d4ce96 Ability to hold payment for disputed invoices #12048 (#13298) 
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments

* sanitize `on_hold` field input

* show hold status in list view

* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed

* reset release date if supplier is not on hold

* add validation to stop transactions when Supplier is blocked

* add test cases

* return empty list for outstanding references if supplier is blocked

* block make button:payment if supplier is blocked

* adjust test cases

* PEP 8 clean up

* more tests

* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold

* implement individual purchase invoice on hold logic

* allow user to change release date

* update manual

* final cleanup including more validation and tests

* update supplier manual

* make default for release_date argument todays date

* remove Auto Repeat added by mistake

* add on_hold_field to purchase invoice

* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view

* implement explicit payment hold in purchase invoice

* update manual

* add dialog for saving comment

* bug fix, refactor, clean up

* more test cases
 2018-05-16 11:31:41 +05:30
Shreya Shah
1906cadd94 [Fix] Currency field in Pricing rule (#14004) 
* some minor changes

* Set query for price list based on currency

* Validate Price list with currency
 2018-05-16 11:20:30 +05:30
Rohit Waghchaure
a02640e249 [Minor] Is fixed asset checkbox not set at server side if duplicate 2018-05-16 10:49:12 +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
Saurabh
62a59301ef [fix] resolved merge conflicts 2018-05-15 13:02:40 +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
d644e6da16 Code cleanup 2018-05-14 19:09:44 +05:30
Rohit Waghchaure
16bc853f6a Reschedule for future depreciations and booked difference amount in accumulated depreciation account 2018-05-14 19:07:40 +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
0ea6fe4397 Added new doctype Finance Book Detail in asset, asset category 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
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
Faris Ansari
69b0535e10 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) 2018-05-14 14:19:31 +05:30
Zlash65
2e0809801d controller and other changes 2018-05-14 11:45:38 +05:30
creador30
dae8f1b353 Search for item_code (#13912) 
Item query can be called from custom script to search for an additional field. In this case the item_name, item_group and item_description are still searchable, but not item_code. As the item code is a must have field in search results, I have added this to the non-changable search fields in this query.
 2018-05-04 18:12:03 +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
Saurabh
e85a43c1c6 Merge branch 'master' into develop 2018-05-02 14:48:10 +05:30
Faris Ansari
eae2ddac69 validate_conversion_rate in taxes_and_totals (#13880) 2018-05-02 12:19:30 +05:30
Faris Ansari
30304e68ff [fix] Current stock qty calculation in case of different UOM 2018-04-30 15:44:49 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
Saurabh
63590496c1 [fix] resolved merge conflicts 2018-04-25 11:32:54 +05:30
rohitwaghchaure
57914f140e [HotFix] Taxes not adding in POS sales invoice (#13776) 2018-04-24 19:19:47 +05:30
hiousi
38de994788 do not copy template description to variant if not in allow fields (#13726) 2018-04-24 12:10:45 +05:30
Zarrar
0e3b000e81 sql syntax fix (#13529) 2018-04-05 10:34:30 +05:30
Nabin Hait
2b682c82e8 Fixed merge conflict 2018-04-04 11:40:16 +05:30
Rushabh Mehta
d5f9ebd008
[optimize] item queries (#13480) 2018-04-02 23:37:33 +05:30
Manas Solanki
a7f5589564 fix for the update button in the sales invoice (#13435) 2018-04-02 10:32:00 +05:30
rohitwaghchaure
a3c3dec5a2 [enhance] Item Alternative (#13121) 
* [enhance] Item Alternative

* Added two way provision in item alternative

* Test Cases

* documentation
 2018-03-28 11:51:44 +05:30
Nabin Hait
b9c82b9790 Fixed merge conflict 2018-03-27 14:25:27 +05:30
rohitwaghchaure
85f63a3866 [Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392) 2018-03-27 11:31:44 +05:30
Nabin Hait
061d912749 Fixed merge conflict 2018-03-23 16:20:27 +05:30
rohitwaghchaure
23fa8893a8 [Fix] Division by zero issue (#13362) 2018-03-22 11:16:00 +05:30
rohitwaghchaure
93779c21a7 [Fix] Project not set in the stock ledger entry (#13357) 2018-03-21 17:52:41 +05:30
Shreya
4d347b1ca0 travis fix 2018-03-19 17:31:19 +05:30
Shreya
f7b39438d2 travis fix 2018-03-19 14:19:55 +05:30
Nabin Hait
c8cd4ba6f7 Merge branch 'master' into develop 2018-03-15 12:38:43 +05:30
Nabin Hait
1e4cfb4bf5 Fixes in setting po nos manually in sales invoice 2018-03-15 12:27:24 +05:30
Nabin Hait
3707242770 Fixed merge conflict 2018-03-13 16:15:41 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI (#13290) 2018-03-13 15:46:59 +05:30
Nabin Hait
2f493731ec Fixed merge conflict 2018-03-12 15:49:59 +05:30