Commit Graph

876 Commits

Author SHA1 Message Date
Shreya Shah
3a9eec2e92 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913)
* pass bill_date as parameter and calculate due_date on that basis

* calculate payment_schedule on the basis of bill_date if present else posting_date

* add bill_date as an argument to get_party_details

* pass bill_date on supplier trigger in purchase invoice
2018-02-16 13:05:21 +05:30
Shreya Shah
8b531c1ee6 Fix parenthesis in buying controller (#12923) 2018-02-15 11:21:49 +05:30
Prateeksha Singh
387a242232
Merge pull request #12928 from pratu16x7/hub-pages
Hub pages
2018-02-15 11:05:22 +05:30
Prateeksha Singh
9889899603 [hub] cleanups 2018-02-15 10:54:23 +05:30
Prateeksha Singh
1ad072f2a9 [hub] cleanups 2018-02-15 10:47:59 +05:30
Prateeksha Singh
2073959bb8 Update entity properties 2018-02-15 10:24:16 +05:30
Prateeksha Singh
6ee035ba5b tree parent working 2018-02-15 08:50:31 +05:30
Prateeksha Singh
25d5a1d890 add company pages 2018-02-14 19:53:18 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests (#12900)
* Fixed translations and tests

* minor fixes

* minor test fixes
2018-02-14 17:44:06 +05:30
Saurabh
2735701aab resolved merge conflicts 2018-02-14 11:51:09 +05:30
rohitwaghchaure
8e675ebbe2 [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) 2018-02-13 17:11:06 +05:30
tundebabzy
6e90f49a35 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714)
* unconditionally fetch exchange rate

* Revert "unconditionally fetch exchange rate"

This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.

* allow for `plc_conversion_rate` field to be reset

* fetch exchange rate using price list currency and company currency not form currency

* clean up
2018-02-12 15:18:57 +05:30
tundebabzy
c89782502c Report presentation currency (#12670)
* Add new Select to filters

* get the currencies from database rather than hardcoded

* label report columns:
- If presentation currency is available in filters, use it or
- If company is available in filters, use it or
- use default company currency

* add new function - get_currency

* tweak new function `get_currency`

* add new function `convert` to convert a value to another currency

* add new function `convert_to_presentation_currency`

* clean up `get_currency` first pass

* memoise the exchange rates

* limit fetched GL entries to to_date

* check if account type is p&l or not and use appropriate exchange rate based on that

* change EXCHANGE RATE to a dict, use for memoisation

* rename EXCHANGE_RATE

* cache exchange rates and use them as needed

* add docstrings

* add presentation currency logic to financial statement reports

* move new functions from `general_ledger.py` to new module

* clean up

* PEP 8 clean up

* move function to util.py

* PEP 8 clean up

* remove presentation currency option from cashflow

* adjust currency as needed

* allow users to save presentation currency in Accounts Settings

* add new function `get_presentation_currency_list`

* refactor query_report modules with no promises

* Revert "allow users to save presentation currency in Accounts Settings"

This reverts commit 3b58a6296cf3f7b4d80ac55b03f9d5d4887b796b.

* show print page in correct currency

* Update utils.py
2018-02-12 15:04:50 +05:30
sivankar
621740efd9 Enhancement and bug fix in batch (#12753)
* merge shelf like and manufacturing date

* setting default manufacturing date as todays date

* setting default manufacturing date as todays date

* fix

* Improvements to batch auto naming (#12496)

* refactor:
add new function - batch_uses_naming_series
use batch_uses_naming_series in autoname method

* properly update naming series on delete:
- add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series
- refactor get_name_from_naming_series
- add after_delete method

* add documentation and rename some functions

* PEP 8 compliance

* test

* added support for jinja template and added validation if expiry date is set or not if item has_expiry_date is set

* bug fix, renamed item_code to item as in batch doctype we refer 'item code' by 'item'

* added manufacturing date wise sort

* added prefix to expiry date and manufacturing date
2018-02-12 14:33:40 +05:30
Saurabh
ab8c7e616e resolved merge conflicts 2018-02-08 15:17:15 +05:30
Faris Ansari
f7717b9ec2 get_party_account only if company is set 2018-02-08 11:11:21 +05:30
Prateeksha Singh
152bf37e7f
Merge pull request #12813 from pratu16x7/hub-fixes
Hub listing and entity page
2018-02-08 10:47:16 +05:30
Prateeksha Singh
4413ce1be1 company page, deprecate custom page 2018-02-07 23:50:01 +05:30
Nabin Hait
c224d34a2c Merge branch 'master' into develop 2018-02-07 16:07:20 +05:30
Rohit Waghchaure
e8d22bb999 [Fix] Incorrect change amount if enabled rounded total 2018-02-05 18:13:29 +05:30
Prateeksha Singh
3eaccffbd9 [hub] items searchable via core filters 2018-02-05 12:58:30 +05:30
Prateeksha Singh
b8e9c9be08 [hub] form (info) view for items 2018-02-05 12:58:30 +05:30
Faris Ansari
9b64620bc0 [hub] hub page using BaseList 2018-02-05 12:57:49 +05:30
rohitwaghchaure
441032d39c
Merge branch 'develop' into develop 2018-02-01 16:54:10 +05:30
Cesar
d8b1927e8d Allow no ZERO Payment
Allow no ZERO Payment
2018-01-29 15:39:52 +01:00
Saurabh
d581ff40ea Merge branch 'master' into develop 2018-01-29 17:42:37 +05:30
rohitwaghchaure
52beb77539 Don't validate payment terms for POS (#12692) 2018-01-29 17:40:44 +05:30
Saurabh
03f6b3e588 resolved merge conflicts 2018-01-29 16:25:33 +05:30
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685)
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
2018-01-29 16:07:21 +05:30
Saurabh
fb2f97391f resolved merge conflicts 2018-01-24 11:24:10 +05:30
Rushabh Mehta
b5a3df920c [fix] primary button color for make 2018-01-23 16:08:52 +05:30
Saurabh
3959aeb848 [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice 2018-01-23 15:40:43 +05:30
Maxwell Morais
7cffd618ab
Serial No, wont relates to the warehouse
The serial no, picker wont follow the target serial no
2018-01-22 22:33:28 -02:00
Saurabh
ef31637549 Merge branch 'master' into develop 2018-01-22 15:29:15 +05:30
Shreya
39adc8f85f calculate total when items are removed 2018-01-22 13:08:05 +05:30
Nabin Hait
570e29d5e7 Fixed merge conflict 2018-01-17 18:56:02 +05:30
rohitwaghchaure
da941af687 Set due date in purchase invoice based on suppler invoice date (#12395) 2018-01-17 16:23:04 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale (#12514)
* GL Entry on asset sale

* Asset sale test case fixed
2018-01-17 14:39:05 +05:30
Saurabh
4b0dd8a159 Merge branch 'master' into develop 2018-01-15 18:36:35 +05:30
Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company (#12492) 2018-01-15 17:45:46 +05:30
Saurabh
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
rohitwaghchaure
7b78f6bee6 Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +05:30
Saurabh
892a7a6980 resolved merge conflicts 2018-01-09 12:05:20 +05:30
tundebabzy
da22167741 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382)
* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.

* ui test cases

* cleanup
2018-01-09 10:58:44 +05:30
Sachin Mane
64f48db406 Batch number selector bug fix (#12346)
* fix bug in batch number selector. fetch and display batch numbers only for the given item code.

* remove print statement

* Fix error on selecting Chattisgarh in address

Fix error on selecting Chattisgarh in address because of spelling mistake

* Revert "Fix error on selecting Chattisgarh in address"
2018-01-08 17:57:32 +05:30
Nabin Hait
cb495fb33b Merge branch 'master' into develop 2018-01-05 13:17:00 +05:30
tundebabzy
8f44d1c63d Payment Terms in Delivery Note #12167 (#12293)
* add Payment Terms Template field to delivery note:
- This helps for users who create invoice from Sales Invoice
- Field is hidden in print
- Field is not coupled to Payment Schedule table.

* do nothing in payment_terms_template trigger if doctype is Delivery Note
2018-01-05 12:46:50 +05:30
rohitwaghchaure
1f39feb12f [Fix] PO -> PI non default taxes not fetched (#12313) 2018-01-05 12:25:45 +05:30
Saurabh
14506d7878 Merge branch 'master' into develop 2018-01-02 12:09:25 +05:30
tundebabzy
650a1eeede recalculate terms when document date changed (#12288)
* recalculate terms when document date changed

* clean up
2018-01-02 12:02:30 +05:30
Javier Wong
2469095a13 Check Meta before Toggling Conversion Factor (#12237)
If it has been customized so as to set the conversion factor to read only, `toggle_conversion_factor` should respect that setting.
2017-12-29 14:06:47 +05:30
Vishal Dhayagude
f06c281964 [fix] allow to change doc status on get items (#12174) 2017-12-26 16:22:40 +05:30
Nabin Hait
92615901a7 Fixed merge conflict 2017-12-25 13:41:04 +05:30
tundebabzy
590bd0a8e5 trigger payment_terms_template only when needed (#12124) 2017-12-25 11:40:19 +05:30
rohitwaghchaure
bd5e01b09b [fix] Shipping address not fetch from purchase order in to purchase invoice & receipt. (#12134) 2017-12-25 11:28:07 +05:30
rohitwaghchaure
1bc47fa43c [fix] Sales order tax not fetching on the sales invoice (#12055) 2017-12-16 10:49:58 +05:30
Vishal Dhayagude
d377018695 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001)
* [wip] shipping rule

* [wip] Shipping Rule tax auto calculate

* [wip] Shipping Rule

* [new] Shipping charges change on different triggers

* [minor] Removed unnecessary comments

* [fix] Minor Changes in function calls
2017-12-14 18:06:02 +05:30
rohitwaghchaure
2b95a5438b POS batch fixes (#12005) 2017-12-14 16:06:23 +05:30
rohitwaghchaure
24e5265281 [enhance] Search customer using primary contact mobile number (#11998)
* [enhance] Search customer using primary contact mobile number

* Update build.json
2017-12-14 13:06:21 +05:30
Ameya Shenoy
cc05c0b348 Agri fixes (#11988)
* minor fixes in agri

* updated desktop.py

* [agri] fixed recreation of dotypes in setup.py

* setup_wizard changes

- converted agriculture from alpha to beta
- rearranged the domains alphabetically

* [agri] linked doctype is collapsible
2017-12-13 18:50:39 +05:30
Nabin Hait
0f97eda7c9 Merge branch 'master' into develop 2017-12-12 19:17:53 +05:30
Nabin Hait
af9bdfeaa3
Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) 2017-12-12 18:50:05 +05:30
Shreya Shah
db499dcaa4 fixed fiscal dates (#11939) 2017-12-12 14:19:35 +05:30
rohitwaghchaure
47749f4635 [fix] Cur_frm breaking offline pos (#11955) 2017-12-12 14:16:03 +05:30
rohitwaghchaure
efbc0667ec [fix] On change of payment terms template, not fetch respective schedule data (#11928) 2017-12-11 14:54:20 +05:30
rohitwaghchaure
505661b5c0 [fix] Wrong company's default tax fetch (#11927) 2017-12-11 14:52:28 +05:30
Nabin Hait
d10014bdeb minor fix in fetching payment terms template 2017-12-08 16:51:53 +05:30
Ameya Shenoy
5c62368a65 [Agriculture Domain] (#11663)
* created Soil Analysis, Water Analysis, Weather and Fertilizer doctype

* soil doctype edited and crop doctype added

* minor stuff

* Land Unit + Leaflet

* crop cycle added

* Land Unit changes + Crop cycle

* autoname for plant_analysis

* created Agriculture Task

* minor stuff

* - deleted agriculture_task
- current state after the call

* [Agriculture] modified fertilizer doctype to have a link to Item
This was done so that the `Fertilizer` doctype could track the contents exclusive to the fertilizer, whereas the `Fertilizer Item` could be a seperate entity, so as to leverage the existing ERPNext doctypes

* Added fields to `Water Analysis` doctype
- Collection Datetime
- Laboratory Testing Datetime
- Results Datetime (default to Laboratory Testing Datetime)

* Edited the doctypes `Agrivulture Task`, `Pest` and `Soil Texture`
- Created `agriculture task` doctype
- added fields `Common Name`, `Scientific Name`, `Treatment` and `Treatment Options` to `Pest` doctype
- edited `Soil Texture` doctype to contain a soil texture ternary plot diagram made using SnapSVG. The code was put in public folder so as to be accessible by the entire agriculture module

* Recursively reflect child land unit feature changes on parents

* fixed feature repition bug

* added legeneds to ternary plot

* added stuff

* changes

* fix Task

* reverted the Task Doctype to have naming in the form TASK.#####

* fixed modifications made to TASK doctype

* [dirty commit] added auto create Task from Crop on creation of Crop Cycle

* Changed the Crop Cycle Doctype
- Deleted the "Crop Cycly Task" doctype and its link from "Crop Cycle"
- Creation of a new Project with the same name as the Crop Cycle on creation of a new Crop Cycle
- Creation of all the tasks imported from Agriculture Task doctype of the Crop in the Crop Cycle

* [Agriculture Module] Modifications
- Created childtable doctype "Pest Detected"
- Added childtable "Pest Detected" to Pest
- Modified "Agriculture Task" to include "Start Day" and "End Day" of task
- Modified the code in "Crop Cycle" to create a parent task with same name as Crop Cycle

* [Agriculture Module] fixed Pest doctype not saving issue

* [Agrcilture Module] Changes in Crop Cycle
- removed the creation of a master task on creation of a new crop cycle
- temporary fix to add the pest tasks from the pests added in crop cycle

* land_unit_tree.js fields modified to have field objects instead of just field names

* Revert "land_unit_tree.js modified"

* land_unit_tree.js fields modified to have field objects instead of just field names

* [Agriculture Domain] Converted Agriculture Module to a Domain
- Converted into a Domain field from Select to Link field in Company doctype, linked to Domain doctype
- Agriculture (alpha) is now a Domain

* land_unit area aggregation enabled

* land_unit.py checks feature diff for every ancestor and not just the parent

* Removed unnecessary print messages

* agriculture.py modified to include fixtures

* fixtures added to setup.py inside agriculture module

* [Agriculture Domain] UI tests added
- 'materials' table renamed to 'materials_required' in 'Crop'
- wrote UI test for Crop, Fertilizer, Crop Cycle, Pest, Water Analysis, Soil Texture
- moved creation of tasks from client side to server side in Crop Cycle
- Plant Analysis, Water Analysis, Soil Analysis, Soil Texture docs are now autonamed in the format PAnalysis.#####, WAnalysis.#####, SAnalysis.#####, STexture.##### respectively
- company_name changed in domains.py from 'Schrute Farms.' to 'Schrute Farms'

* [Agriculture Domain] Mostly written server side tests and moved client side code to server side
- moved client side code to server side for Crop, Water Analysis, Pest, Soil Texture,
- wrote server side tests for Crop, Crop Cycle, Fertilizer, Soil Texture, Pest
- NOTE: none of the server side codes were tested

* [Agriculture Domain] All server side tests working locally

* [Agriculture Domain] Testing
- added sample test for Land Unit, which needs to be modified to test multiple things
- modified tests to be independant of each other

* Land Units tests added and area aggregation code migrated to server side

* added land_unit server side tests and on_trash added to land_unit

* Changing field location for start date

* [Agriculture Domain] deleted unnecessary comments

* [Agriculture Domain] reverted changes

* [Agriculture Domain] Modified the code to replace Pest doctype with Land Unit doctype
- Deleted the Pest doctype and replaced it with the more generic Disease doctype
- Deleted the Detected Pest doctype and replaced it with Detected Disease doctype

* [Agriculture Domain] resolves #11654, resolves #11653

* [Agriculture] Added links to soil analysis, soil texture, plant analysis in crop cycle and land unit
- not working perfectly yet
- docs are fetched but not appended

* [Agricuture] Crop Cycle modifed to link with relevent analysis docs, not fully functional

* [Agriculture] added seperate stage for client side agriculture tests

* [Agriculture] minor modification to crop_cycle.js test

* [Agriculture] fixed tests

* upgrade chromedriver in .travis.yml from 2.32 to 2.33

* [Agriculture] added land unit ui test

* [Agriculture] added Agriculture server side test as a seperate stage in travis

* tesing travis.yml

* [Agriculture] Crop Cycle is able to fetch linked analysis docs

* Modified travis.yml for modular server side testing

* [minor fix][Agriculture] in soil_texture

- fixed multiple soil_texture ternary plot creation on refresh
- fixed error on soil composition change

* Update .travis.yml

* removed location field from linked doctypes

* minor fixes and cleanup of agri

* minor fix in agriculture and domain patches

* permissions added to agriculture

- Agriculture Manager and Agriculture User roles were added to all Agriculture doctypes

* [Agriculture]

- Created Agiculture Analysis Criteria and added sample records to it
- All the analysis doctypes now fetch their fields inside a child table, form Agriculture Analysis Criteria
- Also Fertilizer does the same
  This was introduced so that, new parameters could be added on demand

* minor changes requested in Agriculture

* minor changes

* minor fix

* Update desktop.py

* Update .travis.yml
2017-12-06 18:36:27 +05:30
Prateeksha Singh
7351709980 [multicheck] Select multiple domains in setup (#11709)
* [multicheck] select multiple domains in setup

* use multiple domains in make_sample_data

* revert to setting in domains child table

* domains slide validation

* update setup wizard test
2017-12-06 13:28:06 +05:30
Vishal
397a8761f7 [new] Convert Non Profit Module into Non Profit Domain 2017-12-05 16:41:09 +05:30
Nabin Hait
a11dcb6e59
Pull items in Stock Entry from Purchase Invoice (#11839) 2017-12-04 13:36:50 +05:30
Saurabh
34a0e90115 [fix] merge conflicts 2017-11-30 16:45:01 +05:30
Manas Solanki
f9cc56cd62 minor fixes in the assessment result tool (#11795) 2017-11-30 11:39:06 +05:30
Vishal Dhayagude
d42242df22 [Feature] Shipping Rule Calculation based on Net Weight (#11770)
* [new] Calculate shipping tax based on weight

* [fix] Change field name weight to weight_per_unit in SI Item

* [new] Shipping Rule based tax for selling module

* [new] Shipping rule based on weight added to Buying module

* [fix] Conflict in jsons

* [fix] Removed Redudant add_fetch

* [fix] Codacy fixed

* [fix] Print hide added
2017-11-29 16:09:59 +05:30
tundebabzy
2a4fefc6ff Auto fetch batches based on quantity on POS (#11004) (#11767)
* prevent premature escape when item has serial no and batch no

* fetch actual_batch_qty for item

* add available_qty to dialog

* remove expired batches from drop-down

* Update queries.py
2017-11-29 10:53:09 +05:30
tundebabzy
bc7c387a0d set read only property properly (#11761) 2017-11-28 22:40:05 +05:30
rohitwaghchaure
c037dc775e Refactor multi pos profile selection in the pos invoice (#11721) 2017-11-28 16:11:15 +05:30
Shreya Shah
dcbc4284d3 expenses included in valuation account type in purchase taxes and charges (#11725) 2017-11-27 11:48:09 +05:30
Manas Solanki
966f141f62 Rename schools to Education (#11524)
* renaming for the docs, demo data and patch

* changes in the doctypes and reports

* rename the config file

* Few name changes in messages and license

* rename the school settings to education settings

* changes in the documentation

* added the setup file for the fixtures

* corrected the ui tests file path

* fix the codacy

* add the patch for renaming few doctypes and fields

* changes in the patch
2017-11-23 15:22:10 +05:30
Helkyd
6e3f789f82 code fixe
fixed })
2017-11-22 16:12:27 +01:00
Helkyd
3264c13545 No ZERO payment
If no payment mode selected does not process ... to avoid having SI with payment pending as POS for sure was paid..
2017-11-22 16:06:22 +01:00
Nabin Hait
02ac901345 [fix] Rounding adjustment in company currency 2017-11-22 16:12:20 +05:30
Nabin Hait
036bf6de6e Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2017-11-21 20:19:13 +05:30
Nabin Hait
32a62a02df Fixed merge conflict 2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00 Cleanup and fixes of payment terms feature 2017-11-21 19:58:16 +05:30
rohitwaghchaure
e8ccc0e942 [enhance] Added multi UOM feature in Material Request (#11352)
* [enhance] Added multi UOM in Material Request

* test cases

* patch to update multi uom fields in material request item
2017-11-21 16:17:22 +05:30
KanchanChauhan
0fe455a991 [Minor][Bug] Fix syntax error (#11633) 2017-11-17 20:08:15 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628)
* Shipping rule for Buying

* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms 2017-11-17 12:41:56 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) 2017-11-17 12:27:43 +05:30
Britlog
b6096057c6 Hide cart icon and badge count after logging out (#11530) 2017-11-17 11:41:35 +05:30
Shreya Shah
be690ef817 Rate with margin in customer and company currency (#11437)
* field for company margin

* added base_rate_with_margin

* calculate company margin

* test for item price

* test for delivery note

* test for sales order

* test for quotation

* test for sales invoice
2017-11-14 17:22:41 +05:30
Rushabh Mehta
d5c6416d91 [new feature] Product Configurator (via Item Quick Entry) (#11535)
* [Feature] Item Variant Creation from Quick Entry

* [minor] formatted js

* [minor] set 3 attribute per page instead of 5 in template

* [fix] fixed codecy issue

* [fix] label translation

* [minor] changed trigger event of item template

* [fix] moved item ui tests under stock

* [UI test] added test for item attribute

* [UI test] added test for creation of item variant from quick entry

* [fix] item variant ui test fixes

* [wip]

* [cleanup] item quick entry

* [remove] tests, fixtures were missing

* [refactor] use set_only_once in item
2017-11-14 15:27:28 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Nabin Hait
4d99ebaeb5 Merge branch 'master' into develop 2017-11-14 13:58:37 +05:30
Rushabh Mehta
98aa581864
[fix] default tax only on insert (#11544)
* [fix] default tax only on insert

* [fix] default tax only on insert

* [fix] default tax only on insert
2017-11-14 09:32:32 +05:30
Saurabh
0faa61009f Merge branch 'master' into develop 2017-11-03 16:56:23 +05:30
rohitwaghchaure
7677ff00a2 [hotfix] User not able to edit exchange rate even if Allow Stale Exchange Rates is disabled in the accounts settings (#11409) 2017-11-02 18:12:14 +05:30
Jay Parikh
96f167573b POS - Add % to the Discount Field #9749 2017-10-31 01:07:09 -07:00
tunde
14e97ce0c8 Merge branch 'develop' into payment-terms 2017-10-26 13:35:42 +01:00