Shiloh/brotherton-erpnext
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2271 Commits

Author SHA1 Message Date
mbauskar
62f0722325 resolved merge conflicts 2017-08-21 08:58:42 +05:30
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Makarand Bauskar
222e86bb13 [hotfix] fixed the mysql syntax error issue on stock ledger report (#10442) 2017-08-21 07:35:16 +05:30
Vishal Dhayagude
592e8c2e77 [UI Test] UI Test added for Stock Reconciliation (#10432) 
* [UI Test] UI Test added for Stock Reconciliation

* [fix] Codacy
 2017-08-18 15:01:20 +05:30
Vishal Dhayagude
2890fa74a2 [UI Test] UI Test for Purchase Receipt Added (#10434) 2017-08-18 11:55:14 +05:30
Manas Solanki
0371d5a326 new item group filter in the stock ledger report (#10400) 2017-08-16 11:35:04 +05:30
mbauskar
2fa8af3b02 Merge branch 'master' into develop 2017-08-14 09:31:01 +05:30
Vishal Dhayagude
22baba2cff [UI TEST] Test added for Delivery Note (#10376) 2017-08-11 17:17:30 +05:30
Vishal Dhayagude
4157b64776 [UI Test] Multiple UI Test for Stock Entry added (#10354) 2017-08-11 12:06:16 +05:30
rohitwaghchaure
2e8232e7aa [Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320) 2017-08-10 11:32:59 +05:30
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
mbauskar
1065679720 Merge branch 'master' into staging 2017-08-08 12:54:12 +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