Shiloh/brotherton-erpnext
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f51661b225
Commit Graph

1856 Commits

Author SHA1 Message Date
Sagar Vora
f51661b225 fix: allow operators, make weighting_function mandatory 2019-01-23 16:42:28 +05:30
khushalti
fad08e1bcb [fix] - GL entry not creating on PR if rejected qty mentoned (#15815) 2018-11-13 12:09:32 +05:30
rohitwaghchaure
94fcb0e9f9 [Enhance] Add user image in the employee from the user (#15680) 2018-10-15 14:57:46 +05:30
Zarrar
68000c66fc check if Data Migration Plan exists before deleting (#15368) 2018-09-09 19:19:13 +05:30
Nabin Hait
4fd1cebf95 fix(patch): Delete all documents from Hub Node module 2018-09-06 18:53:46 +05:30
Shreya Shah
3df2639a32 Optimize patch (#15263) 2018-08-30 17:24:03 +05:30
rohitwaghchaure
ecc6af9d2a [Fix] Total materials consumed cost not consider in the calculation of Gross Margin in project (#15171) 2018-08-20 17:39:54 +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
Nabin Hait
e50e0e4b30
Update repost_reserved_qty_for_production.py 2018-07-25 17:49:47 +05:30
Nabin Hait
da17ceea73 patch fixes 2018-07-13 12:04:06 +05:30
rohitwaghchaure
cc9c7d5e2a [Fix] GSTIN not displaying in the address print (#14855) 
* [Fix] GSTIN not displaying in the address print

* Made changes in the patch and set Patch as False

* Update update_address_template_for_india.py
 2018-07-10 15:41:42 +05:30
Shreya Shah
ae95a8aa15 Update status in Purchase Receipt (#14257) 
* Update status on submission if per_billed = 100

* Add patch to update existing records
 2018-05-28 18:24:28 +05:30
Saurabh
29160441bb [fix] if UOM and Warehouse link is invalid then set blank values 2018-05-15 14:56:18 +05:30
Saurabh
ed393d1025 [fix] consider user permissions in leave application calendar view (#13902) 
* [fix] consider user permissions in leave application calendar view

* add hr settings to control leave calendar view

* add patch
 2018-05-03 18:52:25 +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
Rohit Waghchaure
bf416cfbf8 [Fix] POS Patch 2018-04-25 12:32:22 +05:30
rohitwaghchaure
57914f140e [HotFix] Taxes not adding in POS sales invoice (#13776) 2018-04-24 19:19:47 +05:30
rohitwaghchaure
1129ac711e [Fix] Patch (#13610) 2018-04-12 14:48:23 +05:30
Nabin Hait
7041a45294
Update fix_reserved_qty_for_sub_contract.py 2018-03-28 15:50:14 +05:30
Nabin Hait
2e203e53c6
Update fix_reserved_qty_for_sub_contract.py 2018-03-28 10:38:55 +05:30
Nabin Hait
651b612909
Fixed logic for reserved qty for subcontract and production and written a patch (#13396) 
* Fixed logic for reserved qty for subcontract and production and written a patch

* repost reserved qty for filtered bins
 2018-03-27 11:24:20 +05:30
Manas Solanki
0f6c35d63f
Update update_project_in_sle.py 2018-03-21 18:24:45 +05:30
rohitwaghchaure
93779c21a7 [Fix] Project not set in the stock ledger entry (#13357) 2018-03-21 17:52:41 +05:30
Manas Solanki
c711445b91 add the student as party type (#13348) 2018-03-21 10:12:27 +05:30
Shreya
9602bf4ba3 patch fix 2018-03-19 18:17:54 +05:30
Achilles Rasquinha
d8f7de9946 fixed patch for hub 2018-03-15 12:48:32 +05:30
Nabin Hait
74c817e7f9
Update update_reserved_qty_for_purchase_order.py 2018-03-13 17:10:14 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting (#13195) 
* [fix] #8427

* review comments changes

* Validation for reserved warhouse

* code improvements

* alignment

* test case

* message changes

* default warehouse / remove validation / change sql

* fix

* patch

* Fixed merge conflict

* Fixes and cleanups of reserve qty for subcontracting

* set from_warehouse only if purchase_order and purpose found (#12398)

* [HotFix] Validation issue for subcontract stock entry (#12127)

* [Fix] Validation issue for subcontract stock entry

* Update stock_entry.py

* Fixes and cleanups of reserve qty for subcontracting

* patch fixed

* Reload bin in patch

* [fix] set source warehouse in stock entry for manufacture

* [fix] #8540

* code alignment

* code alignment

* Move target warehouse validation to submit

* validation code improvement

* code changes for single stock entry

* validation fix

* call make_rm_stock_entry

* remove old stock entry method/rewrite test case

* Don't set bom_no against raw materials while trasferring items for sub-contracting

* minor fix
 2018-03-12 14:12:12 +05:30
Saurabh
ca6e223694 [fix] use join instead of subquery 2018-03-07 12:13:32 +05:30
Saurabh
2cfcbf933d Patches fixes (#13163) 
* [fix] if serialised items not found then return

* [fix] unicode encoding in patch
 2018-03-05 13:01:15 +05:30
Zarrar
2550180a05 remove updating territory for customers on change (#13162) 2018-03-05 12:32:41 +05:30
Manas Solanki
5fd7b3bb80 Fix status updater (#13033) 
* fix the status updater for multiple sources

* patch for updating the status

* patch for updating the sales order item

* Update update_status_for_multiple_source_in_po.py
 2018-03-05 11:28:29 +05:30
Vishal Dhayagude
35b665cb26 [new] Create multiple warehouse address and fetch address to stock entry (#13109) 
* [new] Create multiple warehouse address and fetch address to stock entry

* [fix] Deleted unwanted field and added patch to link warehouse details to Address

* [fix] Codacy fixed

* [fix] Modified patch for warehouse address

* [fix] Modified patch for warehouse address

* [fix] Patch updated and removed contact details from stock entry

* [fix] Patch Updated
 2018-03-05 11:10:01 +05:30
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe (#13130) 
* editable unallocated amount in payment entry to handle multi currency

* set unallocated amount on server side

* some minor fixes

* Fixes in territory patch

* removed print

* minor fixes
 2018-03-01 13:14:14 +05:30
Nabin Hait
f68dc69078
Set auto created serial nos in incoming transactions in case of multi UOM (#13112) 
* Create user from Employee

* Set auto created serial nos in incoming transactions in case of multi uom
 2018-03-01 10:54:24 +05:30
Nabin Hait
3b43c0d160 Update territory and customer_group patch optimization (#13076) 
* Update territory and customer_group patch optimization

* Update update_territory_and_customer_group.py
 2018-02-27 15:57:14 +05:30
Zarrar
96002c28bd optimize patch for faster execution (#13068) 2018-02-27 15:57:01 +05:30
Zarrar
91fc1a8fbe Update Territory & Customer Group across all transaction (#13004) 
* added method for update query based on changes

* patch added

* updated function, moved util function
 2018-02-27 15:56:38 +05:30
Nabin Hait
7f49b57aaa
Update added_extra_gst_custom_field_in_gstr2.py 2018-02-22 18:17:57 +05:30
Saurabh
d8cd54dfd0 [fix] remove gstr2 fields from Sales Invoice and Delivery Note too (#13047) 2018-02-22 18:05:40 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports (#12940) 
* GSTR1 for B2B (#12296)

* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426)

* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings

* Update gstr_1.py

* GSTR1 for B2B, B2CL and B2CS (#12459)

* [Report] GSTR - 1 CDNR Report (#12554)

* [wip] cdnr

* [WIP] cdnr with optional data

* [wip] Export GSTR-1

* [minor] Minor changes in export

* [new] Custom field added for GST

* [fix] Minor changes in GSTR1 Report

* [minor] Minor changes in gstr1

* [fix] Codacy Fixed

* Update setup.py

* [wip] Gstr2

* [fix] Fetch correct Tax Details

* [minor] ITC data append to row

* [fix] CDNR negative value

* Cleanup and fixes on GSTR-2

* Minor fixes in gstr reports (#12848)

* [new] B2C limit fetch from GST Settings (#12905)

* [new] b2c limit fetch from gst setting

* [fix] Patch Added for b2c limit

* Update gstr_1.py

* Update utils.py

* Cusotm fields related GSTR2

* minor fixes

* minor fixes

* some more fixes

* Added duplicate patch and some tests as not required on develop
 2018-02-16 13:19:04 +05:30
Faris Ansari
5a91989665 Remove total_projected_qty (#12889) 2018-02-13 16:00:52 +05:30
rohitwaghchaure
32a5f38595
Merge pull request #12633 from vishdha/issue_12388 
[fix] Sales order link to purchase order not working fixed
 2018-01-31 17:30:43 +05:30
Nabin Hait
7918b92d95 Invalid date value comparison, fixes for mariadb 10.2.3+ 2018-01-31 15:30:03 +05:30
vishdha
df1653827f [fix] Patch for material request to purchase order added 2018-01-31 15:11:24 +05:30
Nabin Hait
e37e5d6134 minor fix in patch for mariadb version 2018-01-31 15:00:18 +05:30
Nabin Hait
bc640fe6a6 minor fix in old patch 2018-01-30 19:26:28 +05:30
Nabin Hait
927d13fadb Minor fix in old patch 2018-01-30 15:59:44 +05:30
Saurabh
e1e690541c set payment term name in payment_terms (#12693) 2018-01-29 17:39:56 +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