Commit Graph

2305 Commits

Author SHA1 Message Date
Nabin Hait
caf9891075 Fixed merge conflict 2017-09-19 12:06:22 +05:30
Saurabh
590d401e5f [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793)
* [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt

* Update bom.js

* Update stock_entry.py
2017-09-18 15:49:19 +05:30
Nabin Hait
231c324589 Merge branch 'master' into staging 2017-09-12 16:26:31 +05:30
rohitwaghchaure
54099e592e [fix] Serial No has already been received error while making purchase receipt entry for the returned serial no (#10736) 2017-09-12 15:51:52 +05:30
rohitwaghchaure
1b65575860 Merge branch 'develop' into pos-refactor 2017-09-07 17:15:58 +05:30
rohitwaghchaure
166b78f022 [Enhance] Subscription module (#10089)
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
Rushabh Mehta
134d59949a [minor] update warehouse_group in item.reorder_levels 2017-09-07 09:04:24 +05:30
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
mbauskar
9012a9b414 Merge branch 'master' into staging 2017-08-31 15:31:48 +05:30
mbauskar
2965f92be3 Merge branch 'master' into develop 2017-08-31 15:31:47 +05:30
Vishal Dhayagude
1252c30edf [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583)
* [UI Test] UI test for Repack and Sales Invoice with Serialize item Added

* [Fix] Fixed path for sales invoice"
2017-08-31 14:47:56 +05:30
Vishal Dhayagude
1458d7fea6 [UI Test] Stock Entry for material issue with serialize item (#10592) 2017-08-31 14:47:01 +05:30
Faris Ansari
491108a198 Merge branch 'develop' into pos-refactor 2017-08-30 12:37:05 +05:30
mbauskar
5096c45dec Merge branch 'master' into hotfix 2017-08-29 20:42:06 +05:30
tundebabzy
1a947dbf6a Item Name not loaded in Material Request via BOM (#10535) (#10555)
* adds item_name to child table

* adds two new functions to utils:
- first_row_is_empty: to check if first row in child table is empty
- remove_empty_first_row: to remove the empty first row in a child table

* removes empty first row after getting from BOM

* ui test
2017-08-29 18:18:27 +05:30
Rohit Waghchaure
ba3f0e6b70 Added serial no, batch no, item group functionality 2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1 Python 3 compatibility syntax error fixes (#10519)
* Use Python 3 style print function

* Use 'Exception as e' instead of 'Exception, e'

* Unpack tuple arguments explicitly in instead of relying on auto unpacking

* Use consistent indentation

* Use 0 if stock_frozen_upto_days is None
2017-08-28 18:17:36 +05:30
Vishal Dhayagude
7ed4bfe7ee [UI Test] UI Test for Material Receipt with Serialize Item Added (#10565)
* [UI Test] UI Test for Material Receipt with Serialize Item Added

* [fix]Codacy fixed
2017-08-28 16:53:25 +05:30
Vishal Dhayagude
872bebbbf8 [UI Test] Stock Entry for Subcontract (#10574) 2017-08-28 15:33:21 +05:30
Vishal Dhayagude
f8e6c44996 [UI Test] Stock Entry for Material Transfer to Manufacture (#10572) 2017-08-28 15:32:33 +05:30
mbauskar
5d0c4361ab resolved merged conflicts 2017-08-28 11:58:44 +05:30
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
Vishal Dhayagude
da2164373c [UI Test] UI Test added for Batch (#10564) 2017-08-28 11:10:26 +05:30
Rushabh Mehta
6b651d734e [fix] status in purchase_receipt.py (#10534) 2017-08-24 15:47:49 +05:30
Rushabh Mehta
4a546e6c18 [minor] delivery note standard filter 2017-08-23 16:16:43 +05:30
Nabin Hait
34c218b2de Minor improvements based on skip_transfer (#10457) 2017-08-22 19:07:16 +05:30
mbauskar
4396a0e9a8 Merge branch 'master' into staging 2017-08-22 15:42:10 +05:30
mbauskar
3b3ab4d574 Merge branch 'master' into develop 2017-08-22 15:42:10 +05:30
rohitwaghchaure
187cea3602 [Fix] Accepting duplicate serial no is purchase receipt (#10469)
* [Fix] Accepting duplicate serial no is purchase receipt

* Fixed test cases
2017-08-22 15:38:32 +05:30
mbauskar
7716a08b5d Merge branch 'master' into staging 2017-08-22 12:03:47 +05:30
mbauskar
7d9452f4e4 Merge branch 'master' into develop 2017-08-22 12:03:47 +05:30
Makarand Bauskar
a591d1df5f [minor] ingore user permission for old_parent fields (#10471) 2017-08-21 19:04:49 +05:30
mbauskar
5088ad11ee Merge branch 'master' into staging 2017-08-21 08:58:52 +05:30
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
f03afe0878 Merge branch 'master' into staging 2017-08-14 09:31:01 +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