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 )
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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 )
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* 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 )
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* Test case fixes
* fetch_from fixes
2018-05-26 09:09:02 +05:30
Nabin Hait
5f861756a2
Item Default fixes
2018-05-23 19:37:06 +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
Rohit Waghchaure
a02640e249
[Minor] Is fixed asset checkbox not set at server side if duplicate
2018-05-16 10:49:12 +05:30
Rohit Waghchaure
4d4fb6dcbc
[Enhance] Budget validation on material request, purchase order
2018-05-15 22:12:44 +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
rohitwaghchaure
a3c3dec5a2
[enhance] Item Alternative ( #13121 )
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* [enhance] Item Alternative
* Added two way provision in item alternative
* Test Cases
* documentation
2018-03-28 11:51:44 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
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* [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
rohitwaghchaure
bbd9b71547
Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item ( #13043 )
2018-03-07 15:39:40 +05:30
Fahim Ali Zain TP
277935be79
Deduct Rejected Item's Raw materials in SubContracting ( #12837 )
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* Deduct Rejected Item's Raw materials in SubContracting frappe/erpnext#12752
* Travis Build Fix
2018-02-12 11:59:07 +05:30
Saurabh
892a7a6980
resolved merge conflicts
2018-01-09 12:05:20 +05:30
Prateeksha Singh
8b94f1b553
[minor][buying] fix schedule date check ( #12375 )
2018-01-08 16:46:39 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
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* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Prateeksha Singh
620e0981cb
Merge pull request #12347 from pratu16x7/buying-fix
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[minor][buying] fix schedule date check
2018-01-05 21:31:58 +05:30
Prateeksha Singh
cbd06fd3c6
[minor][buying] fix schedule date check
2018-01-05 21:28:01 +05:30
Nabin Hait
07e5376043
Fixes and cleanups of reserve qty for subcontracting
2018-01-05 18:19:59 +05:30
Nabin Hait
cab8dfc5fb
Fixed merge conflict
2018-01-05 14:15:39 +05:30
Nabin Hait
96b264b314
Minor fixes
2018-01-02 11:50:29 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +05:30
pawan
14d570ed9e
fix
2017-11-30 18:41:09 +05:30
pawan
2ff844e740
default warehouse / remove validation / change sql
2017-11-30 18:14:55 +05:30
Nabin Hait
1b89be0c66
Fixed rounding issue in subcontracting ( #11802 )
2017-11-30 15:59:56 +05:30
pawan
e4aaff6686
message changes
2017-11-30 15:49:54 +05:30
pawan
54465f5df1
review comments changes
2017-11-29 10:18:38 +05:30
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
rohitwaghchaure
4dc5f0efaf
[Fix] Item details not fetching if item has no default bom ( #11688 )
2017-11-22 15:21:47 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
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* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
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* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
45dce89cae
Print Settings for printing taxes with zero amount ( #10782 )
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* Print Settings for printing taxes with zero amount
* added __init__.py file to patch module v8_9
2017-09-14 15:17:38 +05:30
rohitwaghchaure
2e8232e7aa
[Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company ( #10320 )
2017-08-10 11:32:59 +05:30
rohitwaghchaure
69279229cc
Merge pull request #8987 from bcornwellmott/bom_convert_uom
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Added BOM UOM selection for items
2017-06-28 16:28:31 +05:30
Rohit Waghchaure
a5f40941ae
[Enhance] Companywise perpetual inventory setting
2017-06-20 10:21:33 +05:30
bcornwellmott
6561b8ade9
Merge branch 'develop' into bom_convert_uom
2017-06-16 08:29:00 -07:00
tundebabzy
9a3462031d
[UX] Error in purchase transaction - Ignore instead of Prompt #7766 ( #9329 )
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* sets tax category to "Total" if all items are non-stock items
* makes notification message translatable and removes multi-line string
* Update buying_controller.py
2017-06-16 15:30:14 +05:30
Rushabh Mehta
c8a0de5e59
Revert "sets tax category to "Total" if all items are non-stock items ( #9295 )" ( #9320 )
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This reverts commit 476c4fec1d
2017-06-16 11:18:23 +05:30
tundebabzy
476c4fec1d
sets tax category to "Total" if all items are non-stock items ( #9295 )
2017-06-16 11:17:40 +05:30
