Commit Graph

765 Commits

Author SHA1 Message Date
Ben Cornwell-Mott
48058a88e5 Minor cleanup 2017-08-17 11:18:49 +05:30
Ben Cornwell-Mott
f7e42211b9 Added Quote Status to RFQ Suppliers with No Quote 2017-08-17 11:18:49 +05:30
Shreya Shah
b5ed6823d6 [UI Test] Buying - Create Purchase receipt (#10421)
* Create purchase receipt after submitting the purchase order

* Checks quantity and rate in stock ledger
2017-08-17 11:03:43 +05:30
Vishal Dhayagude
f37eacdee5 [UI Test] Purchase Invoice (#10422)
* [UI Test] Purchase Invoice

* [fix] Travis failed
2017-08-17 11:01:59 +05:30
Shreya Shah
289400d944 [UI Test] Buying module - Multiple tests for Purchase orders (#10414)
* Extended timeout to avoid rare failures

* Get purchase orders with discount on grand total

* Get purchase orders with discount on individual items

* Get purchase orders and calculate taxes

* Added paths
2017-08-16 11:31:34 +05:30
Shreya Shah
f6544e95d4 [UI Tests] Buying Module - Supplier quotations and Purchase orders (#10397)
* Get Supplier Quotation with item wise discount

* Get purchase orders

* Added paths

* Codacy fix
2017-08-14 17:29:09 +05:30
Shreya Shah
67e2ef30c4 [UI test] Buying module - Get Supplier Quotations (#10375)
* Get quotations for Suppliers

* Calculate taxes and charges for Supplier quotations

* Added paths for tests

* Codacy fix

* Improvised the page route function
2017-08-14 09:17:00 +05:30
Shreya Shah
9e30969243 Fetching items from material requests doctype (#10363) 2017-08-11 12:02:35 +05:30
Shreya Shah
5ae39ae79a Get Quotation requests and send emails to suppliers (#10356) 2017-08-10 16:20:47 +05:30
Shreya Shah
243f091b30 Get supplier details (#10352) 2017-08-10 10:51:47 +05:30
tunde
4a263c714d get_party_detail should use default currency of party 2017-08-02 22:26:39 +01:00
rohitwaghchaure
49a6b4a4fa [Fix] RFQ list showing to all supplier in the portal (#10023) 2017-07-25 14:12:58 +05:30
bcornwellmott
05e51d6c83 Add Get Suppliers dialog (#10025)
* Add Get Suppliers dialog

* Commonize code, use depends_on

* Update request_for_quotation.js
2017-07-25 14:10:23 +05:30
bcornwellmott
d023d9a0bd Add RFQ email sent check (#10068)
* Add RFQ email sent check

* remove blankspace

* Removed debugger
2017-07-25 11:03:12 +05:30
bcornwellmott
96381da547 Supplier Scorecard (#9294)
* Initial start of scorecard docs

* Got basic functionality working

* Fixed doc names and added key functions

* Basic functional version minus Actions

* Hide scorecard docs until functional

* Created supplier scorecard documentation

* Added default variables and standings. Added restrictions for PO + RFQ

* Automatic daily scorecard creation + on save

* Added warning for PO nd RFQs

* Minor fixes for codepy, automatically add variables for criteria, fix hooks.py typo

* Added tests, fixed codacy formatting, small improvements

* Fixed test bug w/ criteria. Codacy cleanup

* Fixed codacy issues. Fixed sticky criteria

* Fixed bug with period search. Remove blank variable child.

* Updated docs, automatically add criteria and standings, clean up period create message

* Uncommented test, set docs to beta

* Fix for nabinhait review

* Fix codacy issue. Fix dict assignment for records
2017-07-24 22:42:30 +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
e06526ffff Add indexes in some transaction doctypes (#9889) 2017-07-17 13:28:27 +05:30
Nabin Hait
fb8e59234b Merge pull request #9652 from bcornwellmott/sq_lead_time
Added lead time field to supplier quotation
2017-07-11 23:39:27 +05:30
Ben Cornwell-Mott
b1f0fd4ac3 Lead time matches Item master 2017-07-10 09:09:29 -07:00
Nabin Hait
fa351f4bdf Merge pull request #9433 from tundebabzy/issue-9424
Errors due to a single quote in Supplier's name #9424
2017-07-06 15:22:16 +05:30
Ben Cornwell-Mott
19d9381197 Added lead time field to supplier quotation 2017-07-05 13:17:13 -07:00
Makarand Bauskar
4095915bff Merge pull request #9489 from rohitwaghchaure/billed_amt_issue_in_pr
[fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
2017-06-30 16:02:31 +05:30
Vishal Dhayagude
76f93d05b7 display image in supplier's list view (#9500)
* [fix]display supplier image in desk

* Supplier image displayed in desk

* Show image in supplier desk page

* [minor] removed whitespaces
2017-06-29 11:23:13 +05:30
Makarand Bauskar
eef3f62ff7 Merge pull request #9488 from rmehta/gst-reminder
[regional] ability to send gst reminders to all parties
2017-06-27 19:33:05 +05:30
Rohit Waghchaure
eb7eb43dfc [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before 2017-06-27 17:34:44 +05:30
Rushabh Mehta
00ae424cac [regional] ability to send gst reminders to all parties 2017-06-27 17:31:41 +05:30
Rohit Waghchaure
f3e91e2b2b [minor] Currency label not displaying in the total advance field 2017-06-27 15:51:35 +05:30
tunde
5824ae98d9 calls local to build frappe.form_dict in order to pass failing test 2017-06-26 12:42:11 +01:00
tunde
8859eb23a3 set form_dict correctly 2017-06-26 12:01:41 +01:00
tunde
ea7768d3f3 fixes form_dict failure in travis test 2017-06-26 10:17:53 +01:00
tunde
bce13cd0e3 fixes failing test 2017-06-26 08:43:25 +01:00
tunde
94500fd17b adds test case 2017-06-22 17:34:54 +01:00
Sagar Vora
5f407907a2 fix logic of quantity validation (#9311) 2017-06-16 11:43:36 +05:30
mbauskar
f9e2bf1ab4 fixed merge conflicts 2017-06-15 13:42:47 +05:30
tundebabzy
f5604c101c Once primary key is generated, do not allow changing Series #8911 (#9265)
* changes set_only_once field for tabDocField to 1

* changes all affected doctypes `set_only_once` option to 1

* add patch name to text file

* adds test cases

* Revert "add patch name to text file"

This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.

* Revert "changes set_only_once field for tabDocField to 1"

This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
2017-06-14 16:10:09 +05:30
KanchanChauhan
1dc26b127b Salutation and Gender in Lead and Customer (#9199) 2017-06-13 15:26:35 +05:30
_JG_
aafe0c517f Update purchase_order_dashboard.py (#9149)
There are no links to projects
2017-06-13 13:00:47 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Nabin Hait
2d79a641c2 Annual billing amount in party dashboard based on grand total 2017-05-24 16:46:56 +05:30
Ayush Shukla
76d965f340 [minor]-Changed receivable to payable (#8880) 2017-05-17 19:18:47 +05:30
Prateeksha Singh
edeb4dc7e0 Multiselect dialog for getting items (#8583)
* Concatenate docnames and send to mapper

* Multiselect with checkboxes

* set setters as separate filters

* Map filter fields to target_doc

* Get items from quotation (in SO) working

* [major] Set dialog setters for all forms

* Add date field

* Specify non-default date_fields

* [minor] add test_mapper.py

* [minor] remove cur_frm

* [minor][fix] test

* [minor] fix test with make_test_records
2017-05-15 11:32:06 +05:30
Nabin Hait
3257aeeb55 Price list rate fix multiple uom and validation with prev doc (#8718) 2017-05-06 12:47:14 +05:30
Pawan Mehta
cac94b9bd5 [fix] #8373 (#8707) 2017-05-05 17:29:57 +05:30
Nabin Hait
db8f41ba55 Added Payment documents as Quick Links in SO/PO 2017-04-26 14:34:41 +05:30
Nabin Hait
9b20e07431 [fix] currency field precision 2017-04-25 14:09:29 +05:30
Nabin Hait
2de3bf7a0f Fixed indexes on sales and purchase transactions 2017-04-19 20:58:09 +05:30
mbauskar
1b32d913a2 [minor] fetch supplier address, address_display on supplier trigger 2017-04-13 11:55:20 +05:30
Rushabh Mehta
4b0381c820 [fix] tests 2017-03-31 17:36:48 +05:30
Rushabh Mehta
f0b4562a95 [refactor] move purchase_common.js -> public/js/controllers/buying.js 2017-03-31 17:36:48 +05:30
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30