Shiloh/brotherton-erpnext
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4281 Commits

Author SHA1 Message Date
Jannat Patel
34d07b6306
fix: purchase receipt to purchase invoice bill date mapping (#23967) 
Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
 2020-11-20 19:22:35 +05:30
marination
c7991f8561 feat: Putaway Rule 2020-11-20 11:53:20 +05:30
marination
86e03325c3 Merge branch 'develop' of https://github.com/frappe/erpnext into putaway 2020-11-19 14:07:48 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return 2020-11-19 12:21:38 +05:30
Rucha Mahabal
14514f776b
fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776) 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-19 08:17:16 +05:30
Marica
6dafe1eabf
feat: Formula based Quality Inspection (#23916) 
* feat: Formula based Quality Inspection

* chore: Added Test for Formula Based QI reading
 2020-11-19 08:12:58 +05:30
Shivam Mishra
3bec3cfef1 fix: don't use primary action for create 2020-11-18 17:10:02 +05:30
rohitwaghchaure
67ba0462e9
Merge pull request #23408 from kevingdc/fix/item-price-duplicate-checking 
fix: Item price duplicate checking
 2020-11-18 16:41:48 +05:30
Rushabh Mehta
542bc01718 fix(minor): update routes 2020-11-18 15:00:34 +05:30
Shivam Mishra
e0b2e31f86 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-17 12:28:14 +05:30
rohitwaghchaure
7aa60d1dea
fix: stock ageing report not working (#23923) 2020-11-17 12:10:27 +05:30
rohitwaghchaure
1c8c1d78e9
fix: default cost center in item master not set in stock entry (#23877) 
Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-11-15 09:40:44 +05:30
Shivam Mishra
bed717b442 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
Jannat Patel
0ea0a7495c
fix: making company address read-only in delivery note (#23890) 2020-11-12 11:10:59 +05:30
marination
c1b0e65f9f feat: Putaway 2020-11-12 09:54:44 +05:30
Marica
2b44f22cf4
Merge branch 'develop' into fix-po-no-fetching 2020-11-11 11:10:34 +05:30
Marica
63d1a0436c
Merge branch 'develop' into fix-po-no-fetching 2020-11-09 12:59:10 +05:30
Marica
7e1511f527
Merge branch 'develop' into purchase-invoice-payment-terms 2020-11-06 12:28:55 +05:30
Marica
d845e8a53a
Merge branch 'develop' into pr-dn-return 2020-11-06 12:25:11 +05:30
Marica
6d2bcd2404
Merge branch 'develop' into purchase-invoice-payment-terms 2020-11-05 12:25:38 +05:30
Marica
fd2b7d3c1d
Merge branch 'develop' into dialog-cleanup 2020-11-05 12:22:50 +05:30
rohitwaghchaure
64059db69f
Merge pull request #23814 from Anurag810/stock_ledger_report 
fix:  list index out of range on including UOM
 2020-11-05 11:49:46 +05:30
Afshan
cdc17bb9f3 fix: added code for testing 2020-11-04 19:28:55 +05:30
Anurag Mishra
09b8ca0ddb fix: list index out of range on incilding uom 2020-11-04 15:04:50 +05:30
marination
7837161a3f fix: Sider 2020-11-03 22:09:42 +05:30
Marica
7b42e8e27c
Merge branch 'develop' into dialog-cleanup 2020-11-03 16:26:06 +05:30
marination
f21e3fbf04 chore: Tests 
- Added test for mapping secnd return doc
- Added test for billing % of partially returned doc
- Handled PR with 0 billing amount
 2020-11-03 12:01:56 +05:30
Kevin Chan
a2ba8ea74a style: Clean up code formatting 2020-11-03 10:57:52 +08:00
Kevin Chan
312561fd77 Merge branch 'develop' into fix/item-price-duplicate-checking 2020-11-03 10:56:23 +08:00
marination
3991b84b2b chore: Avoid multiline string in Translation & remove print statement 2020-11-02 15:23:41 +05:30
marination
28dd90f3dc Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return 2020-11-02 15:16:31 +05:30
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN 
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
 2020-11-02 15:07:48 +05:30
marination
542ae6ab97 chore: Linter and Sider fixes 
- Translatable  strings cannot be multi line or be formatted by '+'
- Reduce no of tabs in stock_entry.js
 2020-11-02 08:50:48 +05:30
marination
66b2b544f8 chore: Purchase Receipt, added required by date in PO popup 2020-10-30 17:45:28 +05:30
marination
e14fdf4a3c chore: RFQ cleanup and Title case for 'Get Items From' 
- Cleanup up RFQ Get Items From Dialogs
- Title cased 'Get items from' to 'Get Items From'
 2020-10-30 17:06:00 +05:30
Rohit Waghchaure
71913c36a7 fix: po_detail field has no value for subcontracted stock entry 2020-10-30 14:35:16 +05:30
marination
6bf507a54b chore: (MR)Added delivery date in SO dialog 2020-10-30 13:59:47 +05:30
Deepesh Garg
9c67629e28
fix: Ignore cancelled entries instock balance report (#23757) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-10-29 19:51:57 +05:30
prssanna
71e5b60df1 refactor: refactor contextual print setting implementation 2020-10-29 14:19:34 +05:30
Marica
7496ac0fe2
Merge branch 'develop' into pr-dn-return 2020-10-28 11:54:01 +05:30
Rushabh Mehta
1dd54e457d
Merge pull request #23734 from rmehta/quality-form-cleanup 
fix(cleanup): Quality Module, cleanup of forms, dashboards etc.
 2020-10-28 11:36:00 +05:30
Marica
cf8698fb0b
Merge branch 'develop' into pr-dn-return 2020-10-27 15:34:51 +05:30
marination
67f2c82d90 chore: Test case for Payment Terms in PI from PR 2020-10-27 14:49:43 +05:30
marination
fa085d7f4b fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt 2020-10-27 13:18:30 +05:30
Afshan
bd987e56bc
fix: showing error for wrong filters. (#23726) 
* fix: showing error for wrong filters.

* style: formatting translation
 2020-10-26 19:37:33 +05:30
Rushabh Mehta
ea49e30bfd fix(cleanup): cleaned up forms 2020-10-26 15:30:52 +05:30
Rohit Waghchaure
103ecec9d4 fixed translation syntax 2020-10-26 12:20:11 +05:30
Rohit Waghchaure
9caac6976c fix: incorrect supplied qty error 2020-10-26 12:19:00 +05:30
rohitwaghchaure
4c688b71f3 fix: consumed qty logic for subcontracted raw materials (#23314) 
* fix: consumed qty logic for subcontracted raw materials

* added test case

* fix: sales order workflow test case
 2020-10-26 12:19:00 +05:30
rohitwaghchaure
1cfa61628d fix: incorrect calculation for consumed qty for subcontract item (#23257) 
* fix: incorrect calculation for consumed qty for subcontract item

* added test case
 2020-10-26 12:19:00 +05:30