Harsh Patel
5bebbbe7a9
[Feature] Supplier warehouse link field on purchase order ( #13051 )
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* Multiple Features:
[New] Supplier warehouse link field on purchase order for sub-contracting
[New] Auto select supplier warehouse while making purchase receipt from purchase order
* Set default to_warehouse in stock entry as the supplier warehouse
2018-03-01 11:33:25 +05:30
Achilles Rasquinha
646522886c
self.assertEqual
2018-02-28 21:13:51 +05:30
Nabin Hait
cf72d7f135
Fixed merge conflict
2018-02-22 14:47:26 +05:30
Shreya Shah
8a77a0e1e4
Add total row in all trends reports ( #13010 )
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* total in sales order trends report
* total in all trends reports
2018-02-21 14:46:07 +05:30
Saurabh
ec23a6f0eb
[fix] section break for raw_material_details ( #12976 )
2018-02-19 11:33:11 +05:30
rohitwaghchaure
5a5f73e46a
Merge pull request #12602 from PawanMeh/fixes_8540
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Select multiple raw material items for Sub Contract Stock Entries
2018-02-15 18:54:29 +05:30
Achilles Rasquinha
1697a7aa81
replaced string_types with basestring
2018-02-15 11:39:45 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests ( #12900 )
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* 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
pawan
471a018e67
remove old stock entry method/rewrite test case
2018-02-12 21:15:46 +05:30
pawan
1b8c13b175
call make_rm_stock_entry
2018-02-12 16:59:59 +05:30
rohitwaghchaure
7477899d2e
Formatter, code cleanup ( #12852 )
2018-02-12 11:25:58 +05:30
pawan
2b885beaee
code changes for single stock entry
2018-02-07 19:06:18 +05:30
Nabin Hait
2ef1f84041
Fixed merge conflict
2018-02-03 09:14:53 +05:30
Nabin Hait
91c5e4c429
Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings ( #12734 )
2018-02-01 18:58:22 +05:30
Nabin Hait
ec2c9ec897
Merge branch 'master' into develop
2018-01-31 15:39:16 +05:30
Vishal
fc05cc4e70
[fix] link with supplier quotation to purchase order
2018-01-31 15:10:39 +05:30
Nabin Hait
4eae6c985c
Fixed test records for supplier
2018-01-30 15:27:29 +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 )
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* 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
pawan
afab0a64e5
code alignment
2018-01-22 17:34:27 +05:30
pawan
4ab6ef89a1
code alignment
2018-01-22 17:31:40 +05:30
pawan
67867529c0
[fix] #8540
2018-01-22 17:08:39 +05:30
Rohit Waghchaure
c987500e08
Merge branch 'master' into develop
2018-01-19 13:29:57 +05:30
Rohit Waghchaure
86cbde9057
[Fix] Error in PO. No Permission for Buying Settings
2018-01-19 12:45:53 +05:30
tundebabzy
df023bff7f
add posting_date/transaction_date to list_view ( #12453 )
2018-01-12 16:27:29 +05:30
Saurabh
892a7a6980
resolved merge conflicts
2018-01-09 12:05:20 +05:30
Shreya Shah
44fa9a6d9d
Last purchase rate button added back ( #12135 )
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* last purchase rate button added
* triggers to update rate on button
* updated modified column in buying settings
* moved trigger to get_item_details.py
* hide get_last_rate button depending on buying settings
2018-01-08 14:58:20 +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
rohitwaghchaure
bc2c83ee3c
Companywise default tax template ( #12290 )
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* Companywise default tax template
* Fix test cases
2018-01-05 12:42:02 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +05:30
Manas Solanki
5e9d1246e8
remove the autoname from the supplier json
2017-12-26 15:21:03 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
Vishal Dhayagude
d377018695
[fix] Shipping charges change on qty, item_code and conversion_factor trigger ( #12001 )
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* [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
Zarrar
17fd6610dc
Fix travis ( #11882 )
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* fieldname wrong
* bifurcated test into two - error when both were running async
* minor fixes with link and route
* move school domain rename up
* fix async creation of operations test
* edit-in-full-page is button, not link
* set_route issue in production order test
* minor changes
* fix task tree test
* more fixes
* fix server side issue
* improvising ui tests
2017-12-08 14:57:38 +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
pawan
f5bb2af92c
test case
2017-11-30 15:20:00 +05:30
Nabin Hait
e761b9de40
Rearranged fields due to merge conflict messup
2017-11-30 14:29:10 +05:30
pawan
11398fd572
Validation for reserved warhouse
2017-11-29 21:16:02 +05:30
Shreya
c0c470b56d
fixed json affected by latest merge
2017-11-29 19:31:15 +05:30
Vishal Dhayagude
d42242df22
[Feature] Shipping Rule Calculation based on Net Weight ( #11770 )
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* [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
pawan
54465f5df1
review comments changes
2017-11-29 10:18:38 +05:30
Saurabh
b750b304dd
fixed merge-conflicts
2017-11-28 11:02:28 +05:30
Saurabh
8eda0cc8ba
[fix] validate bom if order type is subcontracting ( #11705 )
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* [fix] validate bom if order type is subcontracting
* [fix] moved validation to server side
2017-11-28 10:41:35 +05:30
pawan
f5279a0d67
[fix] #8427
2017-11-24 11:21:47 +05:30
Nabin Hait
82027ea3bf
Set print hide property for payment terms
2017-11-23 12:49:42 +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
rohitwaghchaure
e8ccc0e942
[enhance] Added multi UOM feature in Material Request ( #11352 )
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* [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
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
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +05:30
Rushabh Mehta
a5ebebd09c
[enhance] Add Issue Type and Opportunity Type masters ( #11598 )
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* [enhance] added & linked Issue Type & Opportunity Type with opportunity
* [patch] create issue and opportunity type from the custom field if available
* [minor] issue_type and opportunity type should be mandatory
* [patches] removed try catch from the patch
* [fix] patch
* [refactor] cleanup issue/opportunity type
2017-11-16 17:03:52 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
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* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +05:30
Zarrar
24b8aa2e80
set field dependent on link field fix ( #11580 )
2017-11-15 14:27:00 +05:30
schilgod
e418a5bdc1
Option to disable fetching last purchase details in Purchase Order ( #11573 )
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* add check for enable/disable last purchase details in Purchase Order
* fix tabs
2017-11-15 09:49:49 +05:30
AravindPranera
04e3518fad
Update request_for_quotation.py
2017-11-14 17:13:53 +05:30
AravindPranera
5bae488f25
Update request_for_quotation.py
2017-11-14 17:13:53 +05:30
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
1c1237537b
Subscription fixes ( #11292 )
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* Subscription fixes
* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
tunde
c8d2361b81
Merge branch 'develop' into payment-terms
2017-10-24 12:25:29 +01:00
Nabin Hait
4825eccad5
UI test fixed for supplier quotation ( #11260 )
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* UI test fixed for supplier quotation
* ui test fixes for purchase order
* Fixed number of assertion in student admission test
* Fixed multiple ui tests
* ui tests
2017-10-21 10:44:30 +05:30
Nabin Hait
b4f5f14438
Timeout increased for setting __newname ( #11252 )
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* Timeout increased for setting __newname
* UI test fixes
* fixed ui test for PO
* ui tests
* ui tests
* ui tests
* ui tests
* ui tests
2017-10-20 11:26:17 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Saurabh
5fa2adcca9
Merge branch 'master' into develop
2017-10-18 16:23:44 +05:30
rohitwaghchaure
a3fe5b8528
[Fix] Disable desk access view to supplier ( #11234 )
2017-10-18 10:53:34 +05:30
tunde
d82677f1e6
Merge branch 'develop' into payment-terms
2017-10-06 02:23:45 +01:00
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
Nabin Hait
395cf4689b
Cleanup of schedule date functionality in Material Request
2017-10-05 18:27:37 +05:30
AravindPranera
9c0d30a087
Fetching Document ID also in Email Subject while clicking "Send Supplier Emails" button ( #10874 )
2017-10-05 17:08:32 +05:30
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
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
Sunny
c6f25ba996
correct field name
2017-10-02 11:37:47 +08:00
Sunny
b387b3cca0
[fix] tests
2017-10-02 11:37:47 +08:00
Sunny
a456901e9f
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
0f2b21f88b
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
73f4eef40f
[fix] tests
2017-10-02 11:37:47 +08:00
Sunny
9ded8a7290
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
c2befc59d1
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
34a8fb4100
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
47eac28f0a
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
869b878286
set schedule_Date when creating po
2017-10-02 11:36:24 +08:00
Sunny
f2e2e23b6b
[fix] tests
2017-10-02 11:35:33 +08:00
Sunny
3a22fd1535
Add schedule_date when creating Purchase Order
2017-10-02 11:35:33 +08:00
Sunny
f07e53b7a8
[fix] tests
2017-10-02 11:35:33 +08:00
Sunny
bd121486a8
[fix] Codacy errors
2017-10-02 11:35:33 +08:00
Sunny
122981d465
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:33 +08:00
Sunny
962cef470a
Set PO Reqd By Date default in code, to next date
2017-10-02 11:35:33 +08:00
Sunny
0f73f90fa2
[fix] Codacy errors
2017-10-02 11:35:33 +08:00
Sunny
69e88ffa39
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:33 +08:00
schilgod
f29969a5cc
update test records
2017-10-02 11:35:32 +08:00
Sunny
e3ed8b7cb3
[fix] tests
2017-10-02 11:35:32 +08:00
Sunny
c429a6e688
[fix] Codacy errors
2017-10-02 11:35:32 +08:00
Sunny
2315a79b5f
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:32 +08:00
Sunny
9da25f568d
Set PO Reqd By Date default in code, to next date
2017-10-02 11:35:32 +08:00
Sunny
9d497a984b
[fix] Codacy errors
2017-10-02 11:35:32 +08:00
Sunny
bb03ec103b
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:32 +08:00
tunde
c49e748c85
Merge branch 'develop' into payment-terms
2017-09-29 13:30:22 +01:00
