Shiloh/brotherton-erpnext
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2260 Commits

Author SHA1 Message Date
Vishal Dhayagude
e05c2e5d95 [UI Test] for Stock Entery (#10346) 2017-08-09 17:36:04 +05:30
Vishal Dhayagude
bde05e96a6 [UI TEST] Multiple test for Materail request (#10347) 2017-08-09 16:56:14 +05:30
Vishal Dhayagude
da30a69ee7 [UI Test] test added for Material Request (#10338) 
* [UI Test] test added for Material Request

* [mod] date in material request
 2017-08-09 13:08:38 +05:30
KanchanChauhan
71088aa2bd Supplier Part No in Purchase Receipt since it exits in Purchase Order (#10314) 2017-08-08 14:41:35 +05:30
KanchanChauhan
255c5f4407 Supplier Delivery Note field added to Purchase Receipt, good to have for future references (#10309) 2017-08-08 11:23:45 +05:30
Nabin Hait
19128134a8 Merge pull request #10295 from tundebabzy/issue-10099-2 
BOM Currency symbol issue (#10099) - Stock Ledger report
 2017-08-07 13:49:22 +05:30
tunde
80a9f37272 add options in get_columns 2017-08-04 12:08:09 +01:00
Ameya Shenoy
4331067e57 [ui-test] completed tests for manufacturing (#10218) 
* modified test_item to include child table assertions

* minor travis fixes

* removed css selectors and used cur_frm
 2017-08-04 10:50:32 +05:30
Kanchan Chauhan
1fd17a9a67 [Minor] Country field name should be country 2017-08-03 10:18:43 +05:30
tunde
7663bbadb9 edit Doctypes to use company currency 2017-08-03 00:05:56 +01:00
Ameya Shenoy
4e91f28ce5 [ui-testing] added test for production order (#10138) 
* temporary commit for switching branches

* [ui-tests] added bill_of_materials test

* added warehouses required for production order

* [ui-test] added production order test

* debugging travis failure
 2017-07-31 11:02:28 +05:30
Faris Ansari
482331b987 [fix] Default Warehouse not obeying form value (#10153) 2017-07-28 20:58:39 +05:30
Rushabh Mehta
be4fd1100d [fix] test 2017-07-28 15:54:07 +05:30
Saurabh
c07741d36f Merge branch 'master' into staging 2017-07-27 17:50:28 +05:30
Saurabh
8907f1d2c3 Merge branch 'master' into develop 2017-07-27 17:50:27 +05:30
Makarand Bauskar
145393b12f [hotfix] set the account name in GL entry instead of warehouse (#10134) 2017-07-27 16:46:40 +05:30
Makarand Bauskar
9c6e2c3637 [hotfix] included the get_purchase_trends_filters instead of get_sales_trends_filters in Purchase Receipts trends (#10127) 2017-07-27 16:23:57 +05:30
tundebabzy
296603a861 auto populate all rows (#10090) 2017-07-27 11:47:56 +05:30
cclauss
6848708377 old style exception, raise --> new style for Python 3 (#10082) 
* old style raise --> raise() for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style raise --> raise() for Python 3

* old style raise --> raise() for Python 3

* old style exception, raise --> new style for Python 3
 2017-07-27 10:38:35 +05:30
Saurabh
dc6e369172 Merge branch 'master' into develop 2017-07-25 16:42:28 +05:30
rohitwaghchaure
4cccdbdbf9 [Fix] Validating price list currency even if price list is not defined (#10056) 2017-07-25 14:05:01 +05:30
Makarand Bauskar
dfc5a454b3 [minor] fixed the delivery date issue in Ordered Item to be Dellivered report (#10028) 2017-07-25 10:48:43 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961) 
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
 2017-07-20 13:32:01 +05:30
Nabin Hait
338c28e78e Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn 
[Fix] Sales invoice serial no validation issue
 2017-07-18 13:05:50 +05:30
Rohit Waghchaure
7e14996995 [Fix] Sales invoice serial no validation issue 2017-07-18 12:59:55 +05:30
Nabin Hait
4c40a416e6 Merge pull request #9900 from frappe/fixes_9899 
[fix] #9899
 2017-07-18 11:17:45 +05:30
Nabin Hait
3020c8086c Update stock_balance.py 2017-07-18 11:17:32 +05:30
Nabin Hait
b962fc1573 Show hsn code in tax breakup for India and render via template (#9866) 
* Show hsn code in tax breakup for India and render via template

* tax breakup if gst_tax_field does not exists

* Fixed tax-breakup test cases
 2017-07-17 18:02:31 +05:30
pawan
36025468a1 [fix] #9899 2017-07-17 17:28:44 +05:30
Nabin Hait
e06526ffff Add indexes in some transaction doctypes (#9889) 2017-07-17 13:28:27 +05:30
Rushabh Mehta
3df2c9421a [fix] setup wont be called if declared inside setup 2017-07-13 16:11:54 +05:30
Makarand Bauskar
8f507a984e [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) 
* [minor] check if the company is selected or not before triggering get_bank_cash_account

* [minor] check if production order is available

* [minor] fixed codacy errors
 2017-07-13 11:44:29 +05:30
Nabin Hait
7312186c76 Set corrected states list in GST State field's options 2017-07-13 10:41:15 +05:30
Nabin Hait
0a32b7a6eb Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code 2017-07-12 19:21:05 +05:30
Nabin Hait
cdf4320b3b Merge pull request #9673 from rohitwaghchaure/serial_no_sales_return_issue 
Remove sales invoice from serial number while making sales return entery using delivery note
 2017-07-10 19:04:30 +05:30
mbauskar
ccaf36a00f [minor] fixed depends on for stock entry expense_account and purchase receipt item's cost_center field 2017-07-10 16:24:24 +05:30
Britlog
8c85562ceb Breadcrumbs management (#9544) 2017-07-10 12:14:05 +05:30
Rohit Waghchaure
934e69fe0b Remove sales invoice from serial number while making sales return entery using delivery note 2017-07-06 18:19:18 +05:30
Rohit Waghchaure
6d03790b44 Revert sales invoice serial no issues 2017-07-06 15:58:50 +05:30
Nabin Hait
949a920022 Production Order Enhancements (#9432) 
* Production Order Enhancements
  - Show required items child table
  - Source warehouse for each raw materials, in Pro Order Item and BOM Item table
  - Group warehouse allowed for source and wip warehouse
  - Patch to populate required items, to fix status and reserved qty for stopped pro order
  - Cleaned up existing codes
  - Test cases

* Set available qty in source and wip warehouse

* minor fix in bom query naming

* Minor Fixes

* Reload BOM doctypes in patch
 2017-07-05 13:55:41 +05:30
Doridel Cahanap
5ad4a6e161 Total Stock Summary (#9465) 
* Total Stock Summary

* indentation fixes and removed the for loop

* minor fixes in total stock summery report
 2017-07-05 10:49:09 +05:30
tundebabzy
6015f0f2ec Inspection required before delivery isn't working for item variants (#9362) 
* makes `copy_attributes_to_variant` to not ignore "Table"

* fixes test cases - `test_auto_material_request` and `test_auto_material_request_for_variant`

* adds test case - tables in templates should be copied to variants

* [ci] use deprecated trusty build for now
 2017-07-04 15:43:02 +05:30
Rushabh Mehta
43ef4e9047 Added first UI tests (#9532) 
* [wip]

* [tests] wip

* [ui-tests] first-cut

* [minor] remove old tests
 2017-07-03 11:53:07 +05:30
Rohit Waghchaure
eb7eb43dfc [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before 2017-06-27 17:34:44 +05:30
pratu16x7
846f5d4bd8 [fix] cloning rows 2017-06-27 14:03:56 +05:30
pratu16x7
29cebbb0cd use set_value() for setting rows 2017-06-27 09:48:28 +05:30
pratu16x7
89d001caf3 [lint] fixes 2017-06-26 17:45:49 +05:30
pratu16x7
ae450fc23b async call to require, more validation 2017-06-26 15:31:46 +05:30
pratu16x7
5f389c999a [fix] values update in items in invoices 2017-06-26 13:38:24 +05:30
pratu16x7
577e4c4e28 Add in transaction.js, cleanups 2017-06-23 19:25:01 +05:30