Shiloh/brotherton-erpnext
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1396 Commits

Author SHA1 Message Date
Marica
db00270895
feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order (#20371) 
* feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order

* fix: Query with filters, UX enhancements and cleanup
 2020-02-17 15:58:08 +05:30
P-Froggy
7ee8a20964 Added bank account reference in supplier dashboard 2020-02-17 00:15:29 +01:00
P-Froggy
ab92e330da
Fix: Wrong filter for supplier default bank account 
The query for default bank account field in the supplier master only allowed company bank accounts. With this fix it's now possible to one of the supplier bank accounts as default bank account.
 2020-02-16 23:08:32 +01:00
P-Froggy
b3712158ae
Bank accounts reference in supplier dashboard 
Adds a reference to linked bank accounts in supplier dashboard, which was previously missing.
 2020-02-16 19:10:53 +01:00
Deepesh Garg
ed5c05b0f7
Merge pull request #20533 from rohitwaghchaure/procurement_tracker_not_working_for_special_char_company_name 
fix: Procurement Tracker report not working
 2020-02-07 10:43:11 +05:30
Rohit Waghchaure
07f3312804 fix: Procurement Tracker report not working 2020-02-06 14:34:11 +05:30
Suraj Shetty
2f67647f7b Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations 2020-01-29 15:06:50 +05:30
Suraj Shetty
48e9bc3fc9 fix: Incorrect translation syntax 2020-01-29 15:06:18 +05:30
0Pranav
d4c0184f3f fix: missing plus button in request for quotaion for supplier quotation 2020-01-29 09:32:40 +05:30
Nabin Hait
e321fbb0d5
fix: Multiple fixes based on testing on pre-release branch (#20301) 
* fix: Multiple fixes based on testing on pre-release branch

* fix: reload hr settings
 2020-01-16 13:37:25 +05:30
Saqib
440a3b75be fix: don't show transfer button if already items are supplied (#20154) 2019-12-31 17:20:04 +05:30
Marica
5483f1a27e fix: Field 'other_charges_calculation' column type changed. (#20141) 2019-12-30 22:20:02 +05:30
Saqib
0ad7449ae3 feat: allow adding & deleting of items in submitted SO & PO (#19911) 
* feat: allow adding of items after quotation submission

* feat: allow deletion of items from submitted SO & PO

* fix: case when items are added and deleted at once

* fix: add test cases
* For deletion of items while Updating Items after submitting PO & SO
 2019-12-24 16:42:30 +05:30
rohitwaghchaure
08433c2919 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) 2019-12-24 13:03:47 +05:30
RJPvT
818c49279c Update supplier_scorecard.py (#20061) 2019-12-24 12:24:58 +05:30
Marica
93cb64ee30 enhancement`: Added Set Reserve Warehouse field in Purchase Order. (#19991) 2019-12-23 18:24:56 +05:30
Rucha Mahabal
0e83a5754b fix: remove illustrations from onboarding slides (#19872) 
* fix: remove illustrations from onboarding slides

* fix: change Welcome slide's description

* fix: justify text in slide
 2019-12-23 08:24:46 +05:30
Deepesh Garg
6e2c13f4c8 feat(regional): Auto state wise taxation for GST India (#19469) 
* feat(regional): Auto state wise taxation for GST India

* fix: Update gst category on addition of GSTIN

* fix: Codacy and travis fixes

* fix: Travis

* fix(test): Update GST category only if GSTIN field available

* fix: Test Cases

* fix: Do not skip accounts if place of supply is not present

* fix: Auto GST taxation for SEZ Party types

* fix: Automatic taxation for multi state

* fix: Codacy and travis fixes

* fix: Auto GST template selection in Sales Order

* fix: Move inter state check and source state to tax category

* fix: Remove unique check from tax template

* fix: Remove unique check from tax template

* fix: Address fetching logic in Sales

* fix: fecth tax template on company address change

* fix: fetch company gstin on address change

* fix: company_gstin set value fix

* fix: Mutiple fixes and code refactor

* fix: Add missing semicolon

* fix: Company address fetching in sales invoice

* fix: Remove print statement

* fix: Import functools

* fix: Naming fixes and code cleanup

* fix: Iteritems compatibility for python 3
 2019-12-10 15:55:05 +05:30
Rucha Mahabal
690068142b feat: Continue Slide and New Illustrations for Onboarding Wizard (#19813) 
* feat: added illustrations for onboarding

* refactor: change help label for supplier

* refactor (breaking): rename Setup Wizard slide to Onboarding Slide

* chore: code cleanup for the old doctype Setup Wizard Slide

* fix: added a 'Continue' type slide

* fix: change text in continue slide

* fix: change text for continue slide
 2019-12-06 20:58:26 +05:30
Rohit Waghchaure
d98ed8047a fix: travis failing 2019-12-06 13:17:56 +05:30
ronelvcabrera
370cdc0170 feat(Sales/Purchase Order): optional to reference a Blanket Order (#19612) 2019-12-04 16:07:11 +05:30
Suraj Shetty
9d6d95c4a2 fix: valuation of "finished good" item in purchase receipt (#19268) 
* fix: Remove redundant purchase orders and unwanted condition

* fix: [WIP] Purchase receipt value

* fix: Add raw material cost based on transfered raw material

* fix: get_qty_to_be_received

* fix: Remove debugger statement

* fix: Reset rm_supp_cost before setting subcontracted raw_materials

* test: Fix and modify tests for backflush_based_on_stock_entry

* fix: Add non stock items to Purchase Receipt from Purchase Order

* fix: Ignore valuation rate check for non stock raw material

* fix: Rename check all rows

* fix: Remove amount from test

* test: Fix item rate error

* fix: handling of serial nos in backflush

* fix: Add serial no. of raw materials

* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material

* fix: Raw material batch number selection in purchase receipt

* Update test_purchase_order.py
 2019-11-29 13:26:52 +05:30
Rucha Mahabal
58928e8eae
Merge branch 'develop' into setup_wizard 2019-11-27 11:55:53 +05:30
Rucha Mahabal
e2bb82872c fix: moved slide json files to respective modules 2019-11-26 18:46:17 +05:30
Rucha Mahabal
3f8c460584 feat: moved slide action functions from onboarding utils to doctypes 2019-11-26 15:22:45 +05:30
Marica
7ca472780b fix: Get Current Stock button not working in Purchase Receipt (#19645) 
- Field visible in grid view as well for better feedback
 2019-11-22 14:37:38 +05:30
Saqib
290253fdd0 fix: last purchase rate greater than selling price (#19617) 2019-11-22 12:12:29 +05:30
Saqib
d995609ffa Fixed asset refactor (#19369) 
* refactor: Asset Movement with multiple assets using table

* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset

* feat: Auto create asset on Purchase checkbox

* refactor: LCV for asset created via PR/PI

* refactor: get asset category accounts from item master

* refactor: Purchase Receipt for asset purchasing

* refactor: Purchase Invoice for asset purchasing

* fix: post-refactor delete fixes

* refactor: moved asset validation from pr/pi on asset submission

* fix: Asset Category should be defined for auto purchasing assets

* fix: undo serial_no_update removal (for non asset item) from LCV

* fix: remove duplicate calls from item.js

* fix: args position of all occurrence of get_asset_category_account()

* fix: test cases

* fix: landed cost voucher validations

* refactor: test case for auto creation of asset

* fix: removed invalid assertions

* fix: patch errors on travis

* fix: codacy fixes

* fix: PI Items not fetching details from item

* fix: asset movement from list view having default purpose 'Receipt'

* chore: msgprint for selecting item code first while creating asset manually

* fix: alert messages

* minor: asset movement fixes

* fix: lcv was made against submitted assets

* minor: ux fixes

* refac: move specific asset validation to SINV

* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code

* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests

* fix: code review changes

* chore: remove unecessary asset movement updation

* refac: setting latest location while making asset movements
* Added extra validations

* fix: form dashboard make lcv button

* fix: auto asset movement creation validation

* fix: allow lcv against other items after removing submitted assets

* chore: remove unwanted condition

* fix: mismatch debit credit on  purchase of asset with valuation tax

* chore: toggle required field based on movement type

* chore: fix lcv error message

* fix: travis failing

* fix: travis failing test

* fix: wrong conditions after merge

* fix: cannot cancel assets

* fix: travis failing* fix change in deletion of assets

* fix: codacy

* fix: process cancellation of assets

* refac: cancellation of pr only deletes auto created assets

* fix: incorrect query
 2019-11-18 11:46:55 +05:30
Himanshu
1ad2d4a962 fix: get tags for rfq (#19564) 
* fix: get tags for rfq

* chore: remove console log
 2019-11-13 19:21:52 +05:30
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
Mangesh-Khairnar
13d393247a feat: add date range filters 2019-05-03 16:00:02 +05:30
Anurag Mishra
d0cdb4a1e9 feat: subcontracting report 2019-05-03 14:05:29 +05:30
Rushabh Mehta
c3aecb1fbd fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table 2019-05-01 18:04:22 +05:30
Mangesh-Khairnar
cc8e2b6aca test: pass filters to execute 2019-05-01 10:03:57 +05:30
Mangesh-Khairnar
96661ba847 feat: add filters for multiple company operation 2019-04-28 17:11:28 +05:30
deepeshgarg007
c23b70950e Merge branch 'develop' of https://github.com/frappe/erpnext into notification 2019-04-26 16:43:06 +05:30
Mangesh-Khairnar
9cd9671bb5 fix: minor changes 2019-04-26 16:02:25 +05:30
Mangesh-Khairnar
da7b1673c3 test: track pi and pr changes 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
869544c0bc fix: add mapped records as functions 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
438fa620b0 feat: fetch purchase invoice and purchase receipt records for actual cost calculation 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
fcd0edf415 test: compare expected data to generated data 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
46b9204e9d feat: fetch data from budget records for cost estimation 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
5de08f71c5 feat: fetch all required fields from po 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
69909c0f51 feat: create procurement tracker report 2019-04-26 01:31:16 +05:30
deepeshgarg007
4a4ce12eb4 fix: Commonfied code for inter-company-transaction 2019-04-25 14:28:19 +05:30
deepeshgarg007
555f425da1 fix: Test case and styling fixes 2019-04-22 20:24:31 +05:30
deepeshgarg007
d249325d98 Merge branch 'develop' of https://github.com/frappe/erpnext into automatic_so_po 2019-04-22 18:00:13 +05:30
deepeshgarg007
06c20400ee feat: Track purchase receipt status in Material Request 2019-04-22 12:25:14 +05:30
Rohit Waghchaure
72cc7508b0 fix: Requested Items To Be Ordered report showing records even if material request is fully ordered 2019-04-19 14:57:38 +05:30
deepeshgarg007
c841bd486a feat: Added validations and mapper to create inter company mapper 2019-04-18 20:10:31 +05:30
deepeshgarg007
90262f84af feat: Added custom button to make inter company order 2019-04-18 20:09:07 +05:30
deepeshgarg007
100bd29dfd feat: Updated doctypes for sales and purchase order 2019-04-18 20:08:20 +05:30
Faris Ansari
6472ed2c1e
Merge pull request #16941 from Mangesh-Khairnar/po-on-hold 
Feature: Purchase order on hold
 2019-04-11 15:36:54 +05:30
Nabin Hait
89206e74d0 fixed merge conflict 2019-04-11 12:31:14 +05:30
Rohit Waghchaure
b286fc99b8 fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled 2019-04-10 16:16:30 +05:30
Mangesh-Khairnar
a2facd4dd2 style: change function call to anonymous function 2019-04-09 12:07:44 +05:30
Rohit Waghchaure
9835c89e17 Added test cases 2019-04-06 12:29:05 +05:30
Mangesh-Khairnar
3c251663bb style: add type comparison for boolean expression 2019-04-05 14:10:05 +05:30
Mangesh-Khairnar
3d667b4c94 Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold 2019-04-05 12:11:26 +05:30
Mangesh-Khairnar
b2dc6ef165 style: fix the message for reason for hold 2019-04-02 18:01:14 +05:30
Rohit Waghchaure
e540534e42 fix: Pricing rule not working for POS 2019-03-31 17:13:18 +05:30
Rohit Waghchaure
5816fc2801 Renamed subcontract to Send to Subcontractor 2019-03-26 12:52:49 +05:30
Rohit Waghchaure
1f2f9cf360 feat: added stock entry type master to select purpose in the stock entry 2019-03-26 12:52:31 +05:30
Saurabh
3c95387926 Merge branch 'master' into develop 2019-03-20 14:39:49 +05:30
Rohit Waghchaure
f288866130 fix: Cost center from PO to PI is not mapping 2019-03-20 13:34:28 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Mangesh-Khairnar
db96db2897 style: change position of hold and resume button 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
e613c4f380 test: purchase order on hold 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
873c579bb4 fix: check for both hold and closed status in po 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
4f74313baf feat: record reason for hold as comment 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
a1afd78723 feat: add validation for on hold purchase order 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
439546c83c feat: add on hold status in purchase order 2019-03-18 12:14:25 +05:30
Rohan Bansal
82433845e5 fix(transaction): Add link to payments made by Customer / Supplier in their dashboards 2019-03-14 13:18:55 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +05:30
deepeshgarg007
de0f59b818 fix: Removed precision from multiple doctypes 2019-02-19 08:40:16 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
deepeshgarg007
867ca63750 fix: Purchase order item description fix 2019-02-14 18:10:47 +05:30
Deepesh Garg
4d1bc0ca85 fix: Add total row in analytics report (#16648) 2019-02-13 16:58:46 +05:30
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595 Merge branch 'master' into staging-fixes 2019-01-29 17:20:46 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
Saif Ur Rehman
3d275af67b Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/customer/customer.json
 2019-01-24 23:40:16 +05:00
Sagar Vora
e9778d9556 fix: do not use built-in "input", reload_doc 2019-01-23 17:13:31 +05:30
Sagar Vora
f51661b225 fix: allow operators, make weighting_function mandatory 2019-01-23 16:42:28 +05:30
Sagar Vora
9aeabce3d3 fix: trailing whitespace, duplication & more 2019-01-23 16:01:19 +05:30
Sagar Vora
57d7c837aa fix: supplier scorecard test 2019-01-23 14:26:35 +05:30
Sagar Vora
037d0f8ba6 fix(buying): make supplier scorecard usable 2019-01-23 14:11:25 +05:30
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Aditya Hase
f3c22f342c fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
Saif Ur Rehman
74a3370095 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/sales_order/sales_order.json
 2019-01-22 16:20:40 +05:00
Rohit Waghchaure
fa7ee0b3b6 Added dafult bank account in the customer/supplier 2019-01-17 15:45:27 +05:30
Deepesh Garg
59b9d363c9
Delete purchase_order.json 2019-01-16 22:54:45 +05:30
Deepesh Garg
e6e1f2a46f
Delete __init__.py 2019-01-16 22:53:28 +05:30
Deepesh Garg
9fb871c040
Delete pending_purchase_order.json 2019-01-16 22:52:27 +05:30
Deepesh Garg
3f5fea97fa
Delete __init__.py 2019-01-16 22:52:07 +05:30
Saif Ur Rehman
502f15ba1b test: test_party_details_tax_category 2019-01-12 19:07:39 +05:00
Saif Ur Rehman
8d61794540 Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
#	erpnext/stock/doctype/item/item.json
 2019-01-10 04:23:40 +05:00
deepeshgarg007
8621869d24 Created multiple reports and linked them to email digest 2019-01-09 21:56:45 +05:30
Saurabh
afec3ca89a Merge branch 'staging' into develop 2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#	erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/selling/doctype/sales_order/sales_order.json
#	erpnext/selling/doctype/sales_order_item/sales_order_item.json
#	erpnext/setup/doctype/item_group/item_group.json
#	erpnext/stock/doctype/delivery_note/delivery_note.json
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#	erpnext/stock/doctype/item/item.json
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 2019-01-08 13:41:46 +05:00