Shiloh/brotherton-erpnext
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Commit Graph

1267 Commits

Author SHA1 Message Date
Deepesh Garg
fbae893f07
Merge pull request #19306 from nabinhait/required_date_fix 
fix: Always set required date based on min date on item table
 2019-10-21 15:25:23 +05:30
deepeshgarg007
737ec6b26e fix: Travis 2019-10-20 17:36:36 +05:30
Nabin Hait
19070621af tests: added tests for PO scheduled date 2019-10-15 14:11:40 +05:30
Faris Ansari
38ac7f7350 Enhancements to Supplier Portal (#19221) 
* fix: Add Purchase Order to portal

* fix: Create Customer or Supplier on first login

Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.

* fix: Styling for transaction_row

* fix: Styling for RFQ page

* fix: Add Purchase Invoice route

- Make Purchase Invoice from PO

* fix: minor

- Admissions for Student role
- Remove print statement
 2019-10-09 11:41:33 +05:30
Rohan
e19e16fbf1 fix: remove internal fields from print (#19101) 2019-09-30 10:54:01 +05:30
Saqib
451d1a1744 fix: Bypass credit limit and Project Template field not visible(#19162) 
* Fix: Allow Project Template in Quick Entry

* Fix: Label Changes
 2019-09-24 19:10:59 +05:30
Deepesh Garg
d9e9d562f8 fix: Travis (develop) (#19140) 
* fix: Travis

* fix: Syntax Error
 2019-09-24 11:44:52 +05:30
Anurag Mishra
c16fb9eb9d
fix: dashboard button not working (#19094) 2019-09-19 18:12:39 +05:30
Rucha Mahabal
51eabfe352 fix: subcontracting material transfer dialog in Purchase Order (#19111) 
* fix: subcontracting material transfer dialog in Purchase Order

* fix: dialog title
 2019-09-19 16:57:03 +05:30
KanchanChauhan
d114c8f88f fix(Purchase Order): Status updater (#18612) 2019-09-05 15:11:43 +05:30
Deepesh Garg
98b86ecbc2
Merge branch 'develop' into supplier_items 2019-08-23 15:41:30 +05:30
deepeshgarg007
9e6abc4948 fix: Test case fixes 2019-08-20 16:14:44 +05:30
deepeshgarg007
cb38cc96c3 fix: Enhancement in Purchase Order 2019-08-20 15:00:48 +05:30
rohitwaghchaure
9f9184c908 fix: not able to transfer raw materials for subcontracted items (#18650) 2019-08-08 17:41:38 +05:30
Deepesh Garg
8b0302bab9 fix: Make conversion rate optional for non itemized items (#18540) 2019-08-05 10:14:19 +05:30
Deepesh Garg
cfb899451f fix: Make conversion rate optional for non itemized items (#18541) 2019-08-05 10:14:05 +05:30
Aditya Hase
d1bb274c22 perf(tests): Use country with lesser fixtures 2019-07-26 05:54:04 +05:30
Aditya Hase
0f072d7d40 perf(tests): Use country with lesser fixtures 2019-07-26 01:11:57 +05:30
Mangesh-Khairnar
16a0458e29 fix(procurement-tracker): concatenate filter conditions with leading whitespaces (#18440) 2019-07-22 11:16:40 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields (#17788) 
* refact: Refactored over delivery/receipt/billing fields

* fix: test case
 2019-07-15 18:02:58 +05:30
Mangesh-Khairnar
f8c92f30bf feat(purchase-order): Add tax category field in purchase order 2019-07-11 18:27:49 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997) 
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
 2019-07-03 10:34:31 +05:30
Nabin Hait
40d25f4010
fix: Show close button if per_ordered is less than 99.999999 (#18067) 2019-06-26 10:57:45 +05:30
rohitwaghchaure
8aff023abe
Merge pull request #18049 from deepeshgarg007/rounded_total_develop 
fix: Currency symbol fix for rounded total
 2019-06-25 15:14:34 +05:30
deepeshgarg007
ab13192dd4 fix: Currency symbol fix for rounded total 2019-06-24 21:22:52 +05:30
sahil28297
9a6517f8f0
fix(BOM): update modified field 2019-06-23 20:06:18 +05:30
Sahil Khan
aef77058b6 fix(BOM): set default value of include_exploded_item to 0 2019-06-21 11:37:45 +05:30
Rohit Waghchaure
3cf24366a9 feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +05:30
deepeshgarg007
55b894bfef Merge branch develop into dimensions 2019-06-01 23:13:36 +05:30
deepeshgarg007
2580075583 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions 2019-05-30 22:11:27 +05:30
Nabin Hait
0e1e37c921 fix: Added Expense Account field to push value from PO-PR-PI 2019-05-30 18:13:41 +05:30
Faris Ansari
dd016479af
fix: Remove print statement 2019-05-28 18:27:22 +05:30
Anurag Mishra
5afe9f2200 fix: changed dialog field to select 2019-05-28 18:23:34 +05:30
deepeshgarg007
acc2422167 Merge branch develop into dimensions 2019-05-28 12:18:32 +05:30
deepeshgarg007
6f6636abfe fix: Add dimension section in multiple doctypes 2019-05-26 12:31:01 +05:30
Nabin Hait
bfb09d51a3 fix: test cases 2019-05-22 12:15:56 +05:30
Nabin Hait
d752051b8d fix: update received qty in PO from PR 2019-05-22 11:59:19 +05:30
Faris Ansari
a1f31e8444
feat(regional): Bank remittance report (#17524) 
feat(regional): Bank remittance report
 2019-05-20 15:00:48 +05:30
Anurag Mishra
1a98cce3a4
Merge branch 'develop' into subs 2019-05-15 16:40:03 +05:30
Deepesh Garg
0ae1c293d3 fix: Status updater fixes in PO and SO and test coverage for return (#17491) 
* fix: Status updator fixes in sales and purchase cycle

* fix: Test cases for return in so and po

* fix: Resolve conflicts
 2019-05-15 12:23:24 +05:30
Mangesh-Khairnar
557419a745 feat: load company bank account 2019-05-14 18:30:19 +05:30
Deepesh Garg
35226b1f32
Merge pull request #17415 from deepeshgarg007/notification 
feat: Track purchase receipt status in material request
 2019-05-09 00:03:34 +05:30
Saurabh
27e7ae6773
Merge branch 'develop' into procurement-tracker 2019-05-08 11:30:38 +05:30
deepeshgarg007
e13a56cc80 Merge branch develop into notification 2019-05-08 10:16:30 +05:30
Anurag Mishra
c3dcf02784 test: subcontracted raw materials to be recieved 2019-05-07 17:43:48 +05:30
Anurag Mishra
58bd2df834 fix: code refactor 2019-05-07 17:42:22 +05:30
Anurag Mishra
9acb2bf28f test: for subcontracting item be received 2019-05-07 14:38:30 +05:30
Mangesh-Khairnar
09d4933edb fix: filter pi item based on po completeion 2019-05-06 12:53:52 +05:30
Himanshu
5cf12a4640 fix(Purchase Order): fetch payment terms (#17121) 
* fix: fetch payment terms

* fix: test fixes

* fix: test cases

* fix: test case

* fix: check for payment terms fetching

* fix: test cases

* refactor: fetch payment terms in account settings

* fix: add fetch terms to account settings
 2019-05-04 22:37:35 +05:30
Mangesh-Khairnar
e003cc8812 fix: filter out completed purchase receipt 2019-05-03 16:41:04 +05:30