Shiloh/brotherton-erpnext
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1056 Commits

Author SHA1 Message Date
Nabin Hait
041a5c2d3b
Get Advances and auto allocate (#14970) 2018-08-01 18:07:39 +05:30
Saurabh
d7897f1c53 Resolved merge conflicts 2018-07-18 17:08:16 +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
rohitwaghchaure
3ffe89659a [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) 2018-07-13 17:40:48 +05:30
Nabin Hait
b2da082798 Fixed logic and tests 2018-07-13 17:02:08 +05:30
Doridel Cahanap
6f06cc27e6 Update Qty and Rate in PO and SO 2018-07-13 17:02:08 +05:30
Alchez
9155e40bc7 [Fix] Set default CF in case none exist (#14829) 2018-07-09 16:57:42 +05:30
Alchez
8f2a0f3d79 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) 
* Fix incorrect assignment of serial no in Sales Invoice through POS

* Add conversion factor to quantity check
 2018-07-06 14:36:52 +05:30
Saurabh
1cfcf70905 Resolved merge conflicts 2018-07-06 13:18:44 +05:30
Manas Solanki
da486eeebd Loyalty Program (#12631) 
* First Cut for the Loyalty Program

* finished the collection part

* redmeption for the loyalty point

	update the loyalty point entry in the FIFO style
	make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
	update the outstanding balance in the client side

* completed for the desk viewe

* wrap up for the desk and shopping cart

* pos

* fix and test the travis
 2018-07-06 12:36:57 +05:30
rohitwaghchaure
ea943c6fe4 [Fix] Due date validate issue in the POS (#14825) 2018-07-06 12:28:58 +05:30
Ameya Shenoy
935f4a474b Prevent creation of more than 500 item variants (#14790) 2018-07-03 10:48:59 +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
3a595d07d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) 
* [Fix] POS Closing Voucher, on save collected amount becomes zero

* Added test cases for the POS Closing Voucher
 2018-06-25 10:10:29 +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
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop 2018-06-15 09:35:06 +00:00
Nabin Hait
d1f40ad0b6 minor fix 2018-06-14 17:09:55 +05:30
Nabin Hait
b2d3c0f040 Update ordered qty in blanket order 2018-06-14 15:56:29 +05:30
Manas Solanki
2df1b31707 [minor] minor fixes along with the codacy 2018-06-14 15:55:38 +05:30
Manas Solanki
e5e87f7137 [feature] Blanket Order 
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
 2018-06-14 15:55:38 +05:30
Rohit Waghchaure
0eef3f665d [Fix] Travis for stock entry 2018-06-13 13:06:25 +05:30
Rohit Waghchaure
b6381c66d8 [Fix] Purchase receipt test cases 2018-06-12 13:54:40 +05:30
Rohit Waghchaure
647d595158 Code cleanup and fixes for the asset 2018-06-11 19:15:08 +05:30
Prateeksha Singh
ea7533fa75 [tax-breakup] store itemized tax by item_name when can 2018-06-11 13:31:33 +05:30
rohitwaghchaure
7048925016 [Enhance] Standalone debit/credit note (#14269) 
* [Enhance] Standalone debit/credit note

* Test cases

* Test cases and documentation

* Removed credit, debit note links from accounts module
 2018-06-11 12:02:14 +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
Saurabh
0eb622f7da [fix] resolve conflicts 2018-05-31 17:32:17 +05:30
Zarrar
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) 
* add doctypes allowed to group items, average the rate

* add check field to group items during print

* call common before_print in delivery note

* fix precision issue while calculating average
 2018-05-28 17:41:09 +05:30
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes (#14114) 
* Add  field to all sales and purchase doctypes

* Add patch to update existing records

* Modify taxes_and_totals.py
 2018-05-28 11:49:08 +05:30
rohitwaghchaure
a8fb2db001 [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) 2018-05-26 09:23:02 +05:30
Nabin Hait
33df0b4fbf
Test case fixes (#14219) 
* 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
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop 2018-05-22 09:18:38 +00:00
mnatalia
5f0e8d6e09 Added possibility to translate (#14173) 2018-05-22 09:08:50 +05:30
Prateeksha Singh
984a7a7e61 [item-query] change order of description terms, name first 2018-05-17 17:29:36 +05:30
Rohit Waghchaure
992fb34c95 [Fix] Asset adjustment issues 2018-05-17 11:22:59 +05:30
Rohit Waghchaure
585945e65d Allow to select Asset Received But Not Billed in expense account head 2018-05-17 00:23:27 +05:30
Rohit Waghchaure
2868840e6b [Fix] Validation issue 2018-05-16 23:57:28 +05:30
rohitwaghchaure
4ea97c84ac
Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual 
[Fix] Asset gl entry not creating for non perpetual
 2018-05-16 18:21:20 +05:30
Rohit Waghchaure
421697250b [Fix] Asset gl entry not creating for non perpetual 2018-05-16 18:20:52 +05:30
Manas Solanki
5b93562ce3 create default on making of invoice 2018-05-16 17:44:51 +05:30
Manas Solanki
e3bb1d0e3b more fixes for the item defaults 2018-05-16 17:14:59 +05:30
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