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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Mohammed Redah
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a2966db1e5
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fix: change print_format_type from Server to Jinja (#26374)
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2021-08-17 18:45:55 +05:30 |
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Shariq Ansari
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b32c2fa561
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fix: updated erpnext wspace json files (#26380)
* fix: updated erpnext wspace json files
* fix: updated wspace json files
* fix: updated wspace json files
* fix: removed padding code from wspace json files
* fix: Updated restrict_to_domain in wspace json
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
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2021-08-13 12:19:16 +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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
Rohit Waghchaure
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21b58ef045
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fix: semgrep error
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2021-06-20 15:27:04 +05:30 |
|
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 |
|
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 |
|
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 |
|
Rohit Waghchaure
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9a2db0b5b1
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fix: semgrep error
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2021-06-19 23:16:22 +05:30 |
|
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 |
|
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 |
|
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 |
|
marination
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5d082b05a9
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fix: Flaky test for Report Subcontracted Raw materials to be transferred
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2021-06-14 16:31:45 +05:30 |
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marination
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3b070d1b05
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fix: Flaky test for Report Subcontracted Raw materials to be transferred
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2021-06-14 14:51:33 +05:30 |
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Marica
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d37912fff1
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Merge branch 'develop' into subcontracted-rm-to-transfer-report-develop
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2021-06-12 16:00:14 +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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Marica
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d7d5c4c329
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Merge pull request #26011 from marination/subcontracted-rm-to-transfer-report
fix: Report Subcontracted Raw Materials to be Transferred
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2021-06-11 17:50:30 +05:30 |
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marination
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ea3e61d3b0
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fix: Test
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2021-06-11 17:29:55 +05:30 |
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marination
|
c4d851e45f
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fix: Test
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2021-06-11 17:27:43 +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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marination
|
a4ed6a3519
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fix: Sider
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2021-06-11 12:51:36 +05:30 |
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marination
|
c5da51dd7a
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fix: Report Raw Materials to be Transferred
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2021-06-11 12:51:10 +05:30 |
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marination
|
ec4a3723cc
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fix: Sider
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2021-06-11 12:47:06 +05:30 |
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marination
|
687ad9b942
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fix: Report Raw Materials to be Transferred
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2021-06-10 21:18:19 +05:30 |
|
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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