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1360 Commits

Author SHA1 Message Date
Anurag Mishra
c16fb9eb9d
fix: dashboard button not working (#19094) 2019-09-19 18:12:39 +05:30
Rucha Mahabal
51eabfe352 fix: subcontracting material transfer dialog in Purchase Order (#19111) 
* fix: subcontracting material transfer dialog in Purchase Order

* fix: dialog title
 2019-09-19 16:57:03 +05:30
KanchanChauhan
d114c8f88f fix(Purchase Order): Status updater (#18612) 2019-09-05 15:11:43 +05:30
Deepesh Garg
98b86ecbc2
Merge branch 'develop' into supplier_items 2019-08-23 15:41:30 +05:30
deepeshgarg007
9e6abc4948 fix: Test case fixes 2019-08-20 16:14:44 +05:30
deepeshgarg007
cb38cc96c3 fix: Enhancement in Purchase Order 2019-08-20 15:00:48 +05:30
rohitwaghchaure
9f9184c908 fix: not able to transfer raw materials for subcontracted items (#18650) 2019-08-08 17:41:38 +05:30
Deepesh Garg
8b0302bab9 fix: Make conversion rate optional for non itemized items (#18540) 2019-08-05 10:14:19 +05:30
Deepesh Garg
cfb899451f fix: Make conversion rate optional for non itemized items (#18541) 2019-08-05 10:14:05 +05:30
Aditya Hase
d1bb274c22 perf(tests): Use country with lesser fixtures 2019-07-26 05:54:04 +05:30
Aditya Hase
0f072d7d40 perf(tests): Use country with lesser fixtures 2019-07-26 01:11:57 +05:30
Mangesh-Khairnar
16a0458e29 fix(procurement-tracker): concatenate filter conditions with leading whitespaces (#18440) 2019-07-22 11:16:40 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields (#17788) 
* refact: Refactored over delivery/receipt/billing fields

* fix: test case
 2019-07-15 18:02:58 +05:30
Mangesh-Khairnar
f8c92f30bf feat(purchase-order): Add tax category field in purchase order 2019-07-11 18:27:49 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997) 
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
 2019-07-03 10:34:31 +05:30
Nabin Hait
40d25f4010
fix: Show close button if per_ordered is less than 99.999999 (#18067) 2019-06-26 10:57:45 +05:30
rohitwaghchaure
8aff023abe
Merge pull request #18049 from deepeshgarg007/rounded_total_develop 
fix: Currency symbol fix for rounded total
 2019-06-25 15:14:34 +05:30
deepeshgarg007
ab13192dd4 fix: Currency symbol fix for rounded total 2019-06-24 21:22:52 +05:30
sahil28297
9a6517f8f0
fix(BOM): update modified field 2019-06-23 20:06:18 +05:30
Sahil Khan
aef77058b6 fix(BOM): set default value of include_exploded_item to 0 2019-06-21 11:37:45 +05:30
Rohit Waghchaure
3cf24366a9 feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +05:30
deepeshgarg007
55b894bfef Merge branch develop into dimensions 2019-06-01 23:13:36 +05:30
deepeshgarg007
2580075583 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions 2019-05-30 22:11:27 +05:30
Nabin Hait
0e1e37c921 fix: Added Expense Account field to push value from PO-PR-PI 2019-05-30 18:13:41 +05:30
Faris Ansari
dd016479af
fix: Remove print statement 2019-05-28 18:27:22 +05:30
Anurag Mishra
5afe9f2200 fix: changed dialog field to select 2019-05-28 18:23:34 +05:30
deepeshgarg007
acc2422167 Merge branch develop into dimensions 2019-05-28 12:18:32 +05:30
deepeshgarg007
6f6636abfe fix: Add dimension section in multiple doctypes 2019-05-26 12:31:01 +05:30
Nabin Hait
bfb09d51a3 fix: test cases 2019-05-22 12:15:56 +05:30
Nabin Hait
d752051b8d fix: update received qty in PO from PR 2019-05-22 11:59:19 +05:30
Faris Ansari
a1f31e8444
feat(regional): Bank remittance report (#17524) 
feat(regional): Bank remittance report
 2019-05-20 15:00:48 +05:30
Anurag Mishra
1a98cce3a4
Merge branch 'develop' into subs 2019-05-15 16:40:03 +05:30
Deepesh Garg
0ae1c293d3 fix: Status updater fixes in PO and SO and test coverage for return (#17491) 
* fix: Status updator fixes in sales and purchase cycle

* fix: Test cases for return in so and po

* fix: Resolve conflicts
 2019-05-15 12:23:24 +05:30
Mangesh-Khairnar
557419a745 feat: load company bank account 2019-05-14 18:30:19 +05:30
Deepesh Garg
35226b1f32
Merge pull request #17415 from deepeshgarg007/notification 
feat: Track purchase receipt status in material request
 2019-05-09 00:03:34 +05:30
Saurabh
27e7ae6773
Merge branch 'develop' into procurement-tracker 2019-05-08 11:30:38 +05:30
deepeshgarg007
e13a56cc80 Merge branch develop into notification 2019-05-08 10:16:30 +05:30
Anurag Mishra
c3dcf02784 test: subcontracted raw materials to be recieved 2019-05-07 17:43:48 +05:30
Anurag Mishra
58bd2df834 fix: code refactor 2019-05-07 17:42:22 +05:30
Anurag Mishra
9acb2bf28f test: for subcontracting item be received 2019-05-07 14:38:30 +05:30
Mangesh-Khairnar
09d4933edb fix: filter pi item based on po completeion 2019-05-06 12:53:52 +05:30
Himanshu
5cf12a4640 fix(Purchase Order): fetch payment terms (#17121) 
* fix: fetch payment terms

* fix: test fixes

* fix: test cases

* fix: test case

* fix: check for payment terms fetching

* fix: test cases

* refactor: fetch payment terms in account settings

* fix: add fetch terms to account settings
 2019-05-04 22:37:35 +05:30
Mangesh-Khairnar
e003cc8812 fix: filter out completed purchase receipt 2019-05-03 16:41:04 +05:30
Mangesh-Khairnar
13d393247a feat: add date range filters 2019-05-03 16:00:02 +05:30
Anurag Mishra
d0cdb4a1e9 feat: subcontracting report 2019-05-03 14:05:29 +05:30
Rushabh Mehta
c3aecb1fbd fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table 2019-05-01 18:04:22 +05:30
Mangesh-Khairnar
cc8e2b6aca test: pass filters to execute 2019-05-01 10:03:57 +05:30
Mangesh-Khairnar
96661ba847 feat: add filters for multiple company operation 2019-04-28 17:11:28 +05:30
deepeshgarg007
c23b70950e Merge branch 'develop' of https://github.com/frappe/erpnext into notification 2019-04-26 16:43:06 +05:30
Mangesh-Khairnar
9cd9671bb5 fix: minor changes 2019-04-26 16:02:25 +05:30
Mangesh-Khairnar
da7b1673c3 test: track pi and pr changes 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
869544c0bc fix: add mapped records as functions 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
438fa620b0 feat: fetch purchase invoice and purchase receipt records for actual cost calculation 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
fcd0edf415 test: compare expected data to generated data 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
46b9204e9d feat: fetch data from budget records for cost estimation 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
5de08f71c5 feat: fetch all required fields from po 2019-04-26 01:31:16 +05:30
Mangesh-Khairnar
69909c0f51 feat: create procurement tracker report 2019-04-26 01:31:16 +05:30
deepeshgarg007
4a4ce12eb4 fix: Commonfied code for inter-company-transaction 2019-04-25 14:28:19 +05:30
deepeshgarg007
555f425da1 fix: Test case and styling fixes 2019-04-22 20:24:31 +05:30
deepeshgarg007
d249325d98 Merge branch 'develop' of https://github.com/frappe/erpnext into automatic_so_po 2019-04-22 18:00:13 +05:30
deepeshgarg007
06c20400ee feat: Track purchase receipt status in Material Request 2019-04-22 12:25:14 +05:30
Rohit Waghchaure
72cc7508b0 fix: Requested Items To Be Ordered report showing records even if material request is fully ordered 2019-04-19 14:57:38 +05:30
deepeshgarg007
c841bd486a feat: Added validations and mapper to create inter company mapper 2019-04-18 20:10:31 +05:30
deepeshgarg007
90262f84af feat: Added custom button to make inter company order 2019-04-18 20:09:07 +05:30
deepeshgarg007
100bd29dfd feat: Updated doctypes for sales and purchase order 2019-04-18 20:08:20 +05:30
Faris Ansari
6472ed2c1e
Merge pull request #16941 from Mangesh-Khairnar/po-on-hold 
Feature: Purchase order on hold
 2019-04-11 15:36:54 +05:30
Nabin Hait
89206e74d0 fixed merge conflict 2019-04-11 12:31:14 +05:30
Rohit Waghchaure
b286fc99b8 fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled 2019-04-10 16:16:30 +05:30
Mangesh-Khairnar
a2facd4dd2 style: change function call to anonymous function 2019-04-09 12:07:44 +05:30
Rohit Waghchaure
9835c89e17 Added test cases 2019-04-06 12:29:05 +05:30
Mangesh-Khairnar
3c251663bb style: add type comparison for boolean expression 2019-04-05 14:10:05 +05:30
Mangesh-Khairnar
3d667b4c94 Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold 2019-04-05 12:11:26 +05:30
Mangesh-Khairnar
b2dc6ef165 style: fix the message for reason for hold 2019-04-02 18:01:14 +05:30
Rohit Waghchaure
e540534e42 fix: Pricing rule not working for POS 2019-03-31 17:13:18 +05:30
Rohit Waghchaure
5816fc2801 Renamed subcontract to Send to Subcontractor 2019-03-26 12:52:49 +05:30
Rohit Waghchaure
1f2f9cf360 feat: added stock entry type master to select purpose in the stock entry 2019-03-26 12:52:31 +05:30
Saurabh
3c95387926 Merge branch 'master' into develop 2019-03-20 14:39:49 +05:30
Rohit Waghchaure
f288866130 fix: Cost center from PO to PI is not mapping 2019-03-20 13:34:28 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Mangesh-Khairnar
db96db2897 style: change position of hold and resume button 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
e613c4f380 test: purchase order on hold 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
873c579bb4 fix: check for both hold and closed status in po 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
4f74313baf feat: record reason for hold as comment 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
a1afd78723 feat: add validation for on hold purchase order 2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
439546c83c feat: add on hold status in purchase order 2019-03-18 12:14:25 +05:30
Rohan Bansal
82433845e5 fix(transaction): Add link to payments made by Customer / Supplier in their dashboards 2019-03-14 13:18:55 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +05:30
deepeshgarg007
de0f59b818 fix: Removed precision from multiple doctypes 2019-02-19 08:40:16 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
deepeshgarg007
867ca63750 fix: Purchase order item description fix 2019-02-14 18:10:47 +05:30
Deepesh Garg
4d1bc0ca85 fix: Add total row in analytics report (#16648) 2019-02-13 16:58:46 +05:30
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595 Merge branch 'master' into staging-fixes 2019-01-29 17:20:46 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
Saif Ur Rehman
3d275af67b Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/customer/customer.json
 2019-01-24 23:40:16 +05:00
Sagar Vora
e9778d9556 fix: do not use built-in "input", reload_doc 2019-01-23 17:13:31 +05:30
Sagar Vora
f51661b225 fix: allow operators, make weighting_function mandatory 2019-01-23 16:42:28 +05:30
Sagar Vora
9aeabce3d3 fix: trailing whitespace, duplication & more 2019-01-23 16:01:19 +05:30
Sagar Vora
57d7c837aa fix: supplier scorecard test 2019-01-23 14:26:35 +05:30
Sagar Vora
037d0f8ba6 fix(buying): make supplier scorecard usable 2019-01-23 14:11:25 +05:30
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Aditya Hase
f3c22f342c fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
Saif Ur Rehman
74a3370095 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/sales_order/sales_order.json
 2019-01-22 16:20:40 +05:00
Rohit Waghchaure
fa7ee0b3b6 Added dafult bank account in the customer/supplier 2019-01-17 15:45:27 +05:30
Deepesh Garg
59b9d363c9
Delete purchase_order.json 2019-01-16 22:54:45 +05:30
Deepesh Garg
e6e1f2a46f
Delete __init__.py 2019-01-16 22:53:28 +05:30
Deepesh Garg
9fb871c040
Delete pending_purchase_order.json 2019-01-16 22:52:27 +05:30
Deepesh Garg
3f5fea97fa
Delete __init__.py 2019-01-16 22:52:07 +05:30
Saif Ur Rehman
502f15ba1b test: test_party_details_tax_category 2019-01-12 19:07:39 +05:00
Saif Ur Rehman
8d61794540 Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
#	erpnext/stock/doctype/item/item.json
 2019-01-10 04:23:40 +05:00
deepeshgarg007
8621869d24 Created multiple reports and linked them to email digest 2019-01-09 21:56:45 +05:30
Saurabh
afec3ca89a Merge branch 'staging' into develop 2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#	erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/selling/doctype/sales_order/sales_order.json
#	erpnext/selling/doctype/sales_order_item/sales_order_item.json
#	erpnext/setup/doctype/item_group/item_group.json
#	erpnext/stock/doctype/delivery_note/delivery_note.json
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#	erpnext/stock/doctype/item/item.json
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 2019-01-08 13:41:46 +05:00
Saif
e5091cbc0f chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) 
* chore: Updated DocType json files to clean up git diff of other PRs

* fix: remove auto-generated file
 2019-01-07 18:19:30 +05:30
Saif Ur Rehman
7ea6554f1f Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/stock/doctype/item/item.json
 2019-01-06 04:43:13 +05:00
Rohit Waghchaure
3dc5b93db7 [Fix] Report quoted item comparison not working 2019-01-03 12:19:44 +05:30
Suraj Shetty
3de12db2b1 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-27 09:05:25 +05:30
Saif Ur Rehman
677866824a More work on Tax Category and Item Tax Template 2018-12-27 02:11:07 +05:00
Frappe Bot
9e09b3adbe Merge branch 'staging' into develop 2018-12-26 12:16:20 +00:00
Frappe Bot
e8c2fdfb8c Merge branch 'master' into staging-fixes 2018-12-26 11:44:09 +00:00
Suraj Shetty
146be9f6a6 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-24 16:08:43 +05:30
Suraj Shetty
83e3c4c0fa Fix quote error 2018-12-24 11:11:04 +05:30
Suraj Shetty
b2965001d1 Replace 'Make' with 'Create' 2018-12-23 13:25:58 +05:30
Saif Ur Rehman
8ac261750b Add and Modified DocTypes for Item Tax Template 2018-12-22 02:51:59 +05:00
Frappe Bot
1b7c583c48 Merge branch 'staging' into develop 2018-12-21 05:46:23 +00:00
shreyashah115@gmail.com
ba8c041206 fix: Check if items exist 2018-12-20 13:23:51 +05:30
Nabin Hait
a78947f2de
Merge pull request #16218 from deepeshgarg007/analytics-graph 
[Bug-fix] Analytics report graph skipping quarter values bug fix
 2018-12-19 18:08:25 +05:30
Rohit Waghchaure
4ac9ea0e85 [Fix] Get items from material request not working for PO 2018-12-17 11:18:46 +05:30
deepeshgarg007
1ee19e4167 Analytics report graph fix 2018-12-15 15:36:09 +05:30
Stavros Anastasiadis
3d82b74ea4 Update Items in Submit state can add new row (#15644) 
* Update Items in Sumbit state can add new row

In Sales Order and Purchase Order when docstatus is submitted user can
use Update Item btn to add new child Items

* Remove unused code line

* Remove blocking db save thread line

* Remove Company as not standard Field in Purchase Order Item

* Minor indentation fix

* Add Unit Test, add new row in update_child_qty_rate

* Codacy fix
 2018-12-10 17:30:55 +05:30
Frappe Bot
7c2a5bddb1 Merge branch 'staging' into develop 2018-12-06 09:50:25 +00:00
deepeshgarg007
4c79274054 Fixed patch and deprecated grid reports 2018-11-30 18:01:22 +05:30
deepeshgarg007
ec5bbe351c Row check fix for purchase analytics 2018-11-30 16:25:16 +05:30
deepeshgarg007
1a1c013b2a Analytics report bug fixes and code cleaning 2018-11-29 08:34:47 +05:30
Frappe Bot
b5c7b96a73 Merge branch 'staging' into develop 2018-11-13 11:33:31 +00:00
Saif
60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462) 
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied

* Set def_warehouse in test_sales_order.py

* Changed from def_warehouse to set_warehouse

* Rest of def_warehouse to set_warehouse
 2018-11-13 12:37:53 +05:30
Zarrar
6922415d1b [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) 
* Update transaction.js

* setup barcode scan

stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js

* fix bug of item_code change always reset qty to 0

when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* clean up barcode logic for transactions

* call scan_barcode method for stock entry

* separate out logic for searching serial, batch or barcode number

* added scan barcode field in transactions doctype

* search barcode-serial-batch sequence, code rectify

* hide all barcode related field if disabled from settings

* remove print statement

* Update stock_entry.py
 2018-11-13 11:11:32 +05:30
Deepesh Garg
a057f4c2a0 Script report for purchase analytics (#15612) 
* Purchase Analytics Query Report

* Minor Changes

* Codacy Issue Fixes

* Codacy Issues Fixed

* Code cleaning and optimization

* Indentation Issue Fix

* Code cleaning and better function naming

* Added link for purchase analytics in buying.py

* Added link for production analytics in manufacturing.py

* Commonified purchase-analytics using Analytics class

* Codacy issue fix
 2018-11-12 17:01:02 +05:30
Dominik Ottenbreit
63ec78aa5d Fix Purchase Order Issue in Update Items (#15811) 
* Fix Purchase Order Issue in Update Items

* fix(zero-division)
 2018-11-08 12:28:57 +05:30
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Zlash65
473437931c field name fix 2018-10-22 11:22:12 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00
Sagar Vora
d92f3ac480 Fix 'transporter info' section in Delivery Note (#15565) 
- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
 2018-10-10 14:51:26 +05:30
Ameya Shenoy
f5d3ce8846
Merge branch 'staging' into develop 2018-10-08 09:44:34 +00:00
Ameya Shenoy
ecba14e6cf
Merge branch 'master' into staging-fixes 2018-10-08 09:39:49 +00:00
Zarrar
5fcccda883 [Minor] Supplier Quotation (#15578) 
* throw meaningful error if RFQ does not have selected supplier

* Update supplier_quotation.py

* codacy fix
 2018-10-08 14:30:53 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Charles-Henri Decultot
efd776da46 Events in timeline (#15485) 
* Events in timeline

* Namespace correction

* Codacy correction

* Addition of sales partners in participants

* Correct json indent
 2018-10-03 10:41:26 +05:30
Saif
90cf2ddc01 Make pricing rule from Supplier and Customer Doc (#15533) 
* Make pricing rule from Supplier and Customer Doc

* Make sure the "+" button also works the same way as the "Make" button
 2018-09-30 22:16:31 +05:30