adityaduggal / rigpl-erpnext Goto Github PK

• Add lead to user permission on lead owner change
• Remove the lead from user permission if lead owner is changed.

error while installing branch version-12 on erpnext version-12

Module import failed for Shipway Settings (rigpl_erpnext.rigpl_erpnext.doctype.shipway_settings.shipway_settings Error: No module named 'fedex')

• Do in ERP
• Do in RU
• Do in RIGB

Linked to Issue #16

• Change permission in ERP
• Change permission in RIGB

Add permission to System manager to ONLY SEE LEVEL 1 fields.

Also change the level 0 to level 1 for the is tax included.

Tracking of fixed assets in the erp is essential and needs to be linked to the Perpetual Inventory.

• Create fixed assets item codes.
• Try how to track serialized inventory like Cars, UPS, computers etc which also have warranties.
• Check how would the monthly depreciation or annual depreciation would be calculated as per the depreciation app being made by a user on forums.

https://discuss.frappe.io/t/fixed-asset-depreciation/4308

New doctype should be added in RIGPL account which would have the following fields

• Time Type (Select field with Options In Time and Out Time)
• Date Time field (this field should be date time only so as to calculate the times in NIGHT SHIFT)

Hi,

I want to use this custom application as part of the ERPNext. I am wondering what configurations i need to make to the main ERPNext to have this custom app visible from the main ERPNext

Regards

Change discounts of all customers in RIGB to include Excise
For example customers getting 59% discount in RIGB with excise extra would get the new discount at 53.875 0r 54% discount.

Something similar to the email alerts currently in erpnext but it should send the payment reminders to the customers:

• How the system would know which contact is to be sent the payment reminder if there are multiple contacts.
• Payment reminder should show the last 10 transactions of their account along with account balance (General Ledger)
• Payment reminder should show the list of all the pending invoices as well for that customer.
• There should be a way to define how often the email schedule be sent to which customer, like some customers need to be reminded only whereas some are needed to be reminded weekly.

There should be a condition that the address for customer or supplier should be at least one Preferred for Billing can only be 1 and not none.

Preferred for Shipping can only be one and not none.

The link to the report is:

http://www.rigpl.com/desk#Form/Report/Pending%20Orders

Print format to be changed in ERP are:

• SO No Discounts
• SO Discounts
• Hide discount field in the SOs

• Add user permission
• Remove user permission

Print Formats in ERP:

• SI OGL
• Hide discount amount in ERP

Print Formats in RIGB:

• SI RIGB Extra Copy
• SI RIGB Excise
• Hide discount amount in RIGB

• In ERP
• In RU
• In RIGB

Linked to Issue #16

• Check address table for multiple address of customer
• Have the erpnext guys implemented party model.
• Transfer all TIN and ECC from Customer table to Address Table
• Delete the TIN and ECC from Customer Table.

This issue can only be implemented after the address validations pull requests in issue #16
and also after the people answer the cascading pulling of data is resolved
https://discuss.frappe.io/t/cascading-pulling-of-data/3448/3

Check the CN1-401 in CN warehouse is ZERO but the report is showing 5pcs checkout why?

In sales invoices in RIGPL account make a validation which would check if SO field is filled in SI Item then DN is mandatory.

Change the following in ERP to show inclusive Excise Duty:

• RIGB CST2+ED
• RIGB CST5+ED
• RIGB VAT5+ED
• RIGB VAT4+ED D1 Form

Change the following in RIGB to show inclusive Excise Duty:

• RIGB CST2+ED
• RIGB CST5+ED
• RIGB VAT5+ED
• RIGB VAT4+ED D1 Form

We need a report for sales tax and excise return based on Sales invoices and Purchase invoices.

• Report on Sales Invoices
• Report on Purchase Invoices

• Add Shipping Address field in ERP account
• Add Shipping Address field in RIGB account
• Add Shipping Address field in RU account

1. All the things should be as per the vanilla Frappe
2. Most of the pages should be included in the RIGPL App only.
3. There should be an automated way to create Meta Tags for Certain Items.
4. Item Group Route becomes too long should be reduced.

There should be a way of defining if a customer is needed to be contacted as per below orders:

• Daily
• Weekly
• Monthly
• Annually

Also the same should be applicable for leads.

Once a schedule is set then it would probably create a task on that day for the user who is supposed to contact the person on a schedule basis.

• Please note that the task creation should be daily or at max a day or two before otherwise it could create tasks which go into the future for long time.

After installation and selecting the HR module I get the following error "pymysql.err.ProgrammingError: (1146, "Table '_bb9f3a4ee3258c7e.tabRoster' doesn't exist")"

• There should be a rule field in the item master which would determine the stock valuation as per PL and the formula

Hi Aditya,
You're doing at ERPNext. I would like to appreciate you.

I also working on a Manufacturing Project, was recommended by Community people that you & Jayram Sir, & Ben are mostly active people on ERPNext Manufacturing Modules. I had faced some issues with this repo, briefly introducing them all.

1. This app is not properly installing at ERPNext Server. Also, check on various instances, and even raised this concern at forums as well.

2. It installed partially at some instance, I was wondering that some features added though, but they are not working. First, I thought these errors are present in ERPNext, because almost forgotten about this app, & checked with other projects. There is nothing like that at ERPNext. Then, I came to know that this error is at this repo. However, I'm not programming savvy.

Explaining:
Let's say, "Aaimaa Web Solutions" is our Customer. Everything(Address, Contact Person etc) regarding that already mentioned at Selling > Customer and saved successfully.
Now, I want to Add Communication for > Sales Call. Had filled almost all required information there. But, neither it is working with Document "Customer" nor "Lead".

Errors are in following screenshots:
1.

2.

How can I make zero value Invoices for FAILED TRIALS, even if the DN has a price attached to the item?

The ZERO value invoice is to be MADE due to the following reasons:

• CUSTOMER's account should not show the amount due as the trial failed, now we can always put a JV with discounts for such scenario
• Even if we can cover the account of customer but making a sales invoice of value for FAILED trials would add to the TARGET achievement of the Sales Person and hence this should be avoided.

Implement the credit limits in ERP.

• Lead should be only in the user permission of only the LEAD owner. (remove for multiple users)
• Customer should be as per the sales persons mentioned in the Sales Person Table (remove from any other users apart from the ones mentioned in the Customer)
• Sales Partner's mentioned in the Customer should have customers mentioned in their user profiles if the user name exists remove the customers from other sales partners' roles

This utility would be helpful for people doing changes and also ensure that the rules are followed this utility should be called manually at times when the server has less load.

Currently the communication is very difficult to show and its not very intuitive in the erpnext v4.

This thing can only be done in the v5 since there are a lot of changes on the communication front in v5.

• When a Sales Person is added to a customer then the customer should be added to the User Permission of the user/users
• When the Sales person is removed then the customer should be removed from the User permission of the User/users

There should be a way in which we could track various returns.
Also the returns should be able to lock the accounts once they are submitted.

Where would one find the Rohit_common dependency for version 13 ?

Change the way we make Purchase Orders in RIGPL:

• Make new Item codes for Coating Charges considering all the item pricing variations.
• Disable all purchase items for finished items which are enabled for purchase.
• Make price lists for Vendors with new Items.

Where do I enter this as the error giving is that should only be Sales Invoice, Purchase Invoice .....

Using your Erpnext extension to modify the one we have in my country Angola ....
Wonder if I could from time to time ask you for solutions or how did you manage for example to override on the Salary Structure the make_earn_deb with yours ... this because my solution I had to override the file it self so I could make my changes ...

There are multiple issues with pricing rules:

1. If you increase qty to a PR to be applicable it does not get reverted on decreasing the quantity to Item Group PR
2. If there is a PR for Item Code on MoQ then the Item Group PR is not applied even if both have apply multiple

Reference: frappe/erpnext#33210

create_website_items giving error for Length of Item Name

The easier way to implement this is to increase item_web_name length to 255 in Custom Fields but since the patch reloads the Website Item it reverts to the old length.

The Net Weight and Gross weight is needed to be entered in the system for all item masters for this we need a code that calculates the item net and gross weight automatically.

• Add code to calculate the net weight and gross weight automatically.
• Add fields for net weight and gross weight and its calculation in Sales Orders
• Add fields for net weight and gross weight and its calculation in Delivery Notes
• Add fields for net weight and gross weight and its calculation in Sales Invoices