GangaManoj
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e44567754d
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fix: Display Packed/Bundle Items table only if it exists
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2021-08-27 20:16:13 +05:30 |
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GangaManoj
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a2b394b195
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fix: Enable Print Hide for Bundle Items
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2021-08-27 20:06:22 +05:30 |
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GangaManoj
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4353c5e339
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fix: Disable Add Row and Delete Row for Bundle Items
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2021-08-27 02:32:34 +05:30 |
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GangaManoj
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bdbd4f83ab
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fix: Create separate section for Bundle Items
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2021-08-27 02:29:47 +05:30 |
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GangaManoj
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20cfe60e84
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feat: Populate Bundle Items table
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2021-08-27 01:49:58 +05:30 |
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GangaManoj
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efd8a8b28e
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feat: Add Bundle Items table
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2021-08-27 01:49:28 +05:30 |
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GangaManoj
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681c92d646
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fix: Make Sales Order field editable so the PO can be linked with an SO later
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2021-08-27 01:48:46 +05:30 |
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Saqib
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153fe1cdb4
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refactor: scan barcode field scanning (#26990)
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2021-08-20 11:09:51 +05:30 |
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Ankush Menat
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4551d7d602
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chore: mass trailing whitespace and EOF fixes
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2021-08-19 13:43:28 +05:30 |
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Deepesh Garg
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8b9c04aae8
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test: Fix test cases for payment terms fetch
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2021-08-09 18:53:15 +05:30 |
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Deepesh Garg
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802c6b3738
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test: Improve test case for not coping payment terms
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2021-08-09 18:53:15 +05:30 |
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Deepesh Garg
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bcf56e64ba
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fix: Ignore default payment term templates when coping payment terms from orders
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2021-08-09 18:53:14 +05:30 |
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GangaManoj
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1200872c7e
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fix: Disable automcatically_fetch_payment_terms after running its associated tests
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2021-08-09 18:53:13 +05:30 |
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GangaManoj
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7244afe129
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fix: Rename test to reflect changes in code
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2021-08-09 18:53:13 +05:30 |
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Saqib
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bbb96899a5
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Merge branch 'develop' into po-payment-terms
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2021-07-29 17:23:09 +05:30 |
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GangaManoj
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aed39a23dc
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fix: Rename tests
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2021-07-23 03:45:59 +05:30 |
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GangaManoj
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de6d960381
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fix: Add test to check if payment terms are fetched when creating a Purchase Invoice
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2021-07-23 03:36:37 +05:30 |
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GangaManoj
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4323f4bcac
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fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()
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2021-07-22 05:57:42 +05:30 |
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GangaManoj
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cde0cc0678
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fix: Fetch Payment Terms from Sales/Purchase Orders
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2021-07-17 22:53:21 +05:30 |
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Rohit Waghchaure
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a748dd9261
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feat: provision to make subcontracted purchase order from the production plan
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2021-07-15 19:01:36 +05:30 |
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Marica
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73c9a21987
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Merge branch 'develop' into supplier_defaults_fix
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2021-07-13 10:31:10 +05:30 |
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Noah Jacob
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0be6583083
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refactor: suggested changes
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2021-07-12 09:18:19 +05:30 |
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Noah Jacob
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34a5cb9106
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fix: Sider
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2021-07-12 08:48:04 +05:30 |
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Noah Jacob
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8db974b1b9
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test: updated test cases
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2021-07-02 22:00:33 +05:30 |
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Nabin Hait
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fa006402b8
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fix: merge conflict
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2021-07-01 12:47:28 +05:30 |
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Afshan
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7fd44907ba
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feat: fetching of qty as per received qty from PR to PI (#26184)
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2021-06-24 14:26:36 +05:30 |
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Afshan
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53fefd7513
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feat: fetching of qty as per received qty from PR to PI (#25837)
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2021-06-24 10:09:02 +05:30 |
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rohitwaghchaure
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82adb4f16e
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Merge pull request #26118 from rohitwaghchaure/fixed-linking-between-mr-and-sq-develop
fix: material request and supplier quotation not linked if supplier quotation created from supplier portal
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2021-06-21 22:36:03 +05:30 |
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Noah Jacob
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acef77fb53
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test: test case for fetching supplier group details
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2021-06-21 15:39:05 +05:30 |
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Noah Jacob
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ffe306c2f6
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feat: details fetched from supplier group in supplier
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2021-06-21 15:36:46 +05:30 |
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Rohit Waghchaure
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e5fb23972a
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fix: available qty for consumption
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2021-06-20 15:28:25 +05:30 |
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Rohit Waghchaure
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6bbc8ec3e8
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fix: code cleanup and convert public method to private for subcontracting class
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2021-06-20 15:27:04 +05:30 |
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Rohit Waghchaure
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7b7ceaadd9
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feat: subcontract code refactor and enhancement
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2021-06-20 15:27:01 +05:30 |
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Rohit Waghchaure
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9e616b09a2
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fix: material request and supplier quotation not linked if sq created from supplier portal against rfq
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2021-06-20 15:17:20 +05:30 |
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rohitwaghchaure
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ab3cd7e283
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Merge pull request #26023 from rohitwaghchaure/fixed-linking-between-mr-and-sq
fix: material request and supplier quotation not linked if supplier quotation created from supplier portal
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2021-06-20 15:16:32 +05:30 |
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Rohit Waghchaure
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f5db407461
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fix: available qty for consumption
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2021-06-19 23:19:45 +05:30 |
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Rohit Waghchaure
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ddb0ec261a
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fix: code cleanup and convert public method to private for subcontracting class
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2021-06-19 23:16:23 +05:30 |
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Rohit Waghchaure
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a94b89727c
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feat: subcontract code refactor and enhancement
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2021-06-19 23:16:22 +05:30 |
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Rohit Waghchaure
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8c844e4515
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fix: material request and supplier quotation not linked if sq created from supplier portal against rfq
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2021-06-19 16:08:26 +05:30 |
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Nabin Hait
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0950481253
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fix: merge conflict
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2021-06-15 20:18:06 +05:30 |
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Ankush Menat
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9891780f5a
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perf(minor): remove unnecessary comprehensions (port #25645)
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2021-06-11 18:40:22 +05:30 |
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Ankush Menat
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a9c84f749a
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perf(minor): remove unnecessary comprehensions (#25645)
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2021-06-11 16:00:48 +05:30 |
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Deepesh Garg
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758db793be
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Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
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2021-06-09 13:39:07 +05:30 |
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Anupam Kumar
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21b8e2f0d8
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fix: hiding Rounding Adjustment field (#25380)
* fix: hiding Rounding Adjustment field
* fix: updating purchase_invoice.json
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2021-06-09 12:57:21 +05:30 |
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Nabin Hait
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a3d1b6973a
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fix: merge conflict
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2021-05-31 11:21:33 +05:30 |
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Deepesh Garg
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be3671fe7b
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fix: Create new supplier for test case
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2021-05-27 13:27:17 +05:30 |
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Deepesh Garg
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b07f7d1b70
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fix: Linting and other fixes
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2021-05-25 17:39:04 +05:30 |
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Deepesh Garg
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e2f83ffaa4
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fix: Linting fixes and other checks
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2021-05-25 17:35:41 +05:30 |
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Deepesh Garg
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79b422c0a9
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fix: Advance TDS in TDS payable monthly report
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2021-05-25 17:33:59 +05:30 |
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Deepesh Garg
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d18dde7757
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fix: Add tds in PO and code cleanup
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2021-05-25 17:32:28 +05:30 |
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