Shiloh/brotherton-erpnext
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1531 Commits

Author SHA1 Message Date
pawan
14d570ed9e fix 2017-11-30 18:41:09 +05:30
pawan
2ff844e740 default warehouse / remove validation / change sql 2017-11-30 18:14:55 +05:30
pawan
f5bb2af92c test case 2017-11-30 15:20:00 +05:30
Nabin Hait
e761b9de40 Rearranged fields due to merge conflict messup 2017-11-30 14:29:10 +05:30
pawan
11398fd572 Validation for reserved warhouse 2017-11-29 21:16:02 +05:30
Shreya
c0c470b56d fixed json affected by latest merge 2017-11-29 19:31:15 +05:30
Vishal Dhayagude
d42242df22 [Feature] Shipping Rule Calculation based on Net Weight (#11770) 
* [new] Calculate shipping tax based on weight

* [fix] Change field name weight to weight_per_unit in SI Item

* [new] Shipping Rule based tax for selling module

* [new] Shipping rule based on weight added to Buying module

* [fix] Conflict in jsons

* [fix] Removed Redudant add_fetch

* [fix] Codacy fixed

* [fix] Print hide added
 2017-11-29 16:09:59 +05:30
pawan
54465f5df1 review comments changes 2017-11-29 10:18:38 +05:30
Saurabh
b750b304dd fixed merge-conflicts 2017-11-28 11:02:28 +05:30
Saurabh
8eda0cc8ba [fix] validate bom if order type is subcontracting (#11705) 
* [fix] validate bom if order type is subcontracting

* [fix] moved validation to server side
 2017-11-28 10:41:35 +05:30
pawan
f5279a0d67 [fix] #8427 2017-11-24 11:21:47 +05:30
Nabin Hait
82027ea3bf Set print hide property for payment terms 2017-11-23 12:49:42 +05:30
Nabin Hait
036bf6de6e Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2017-11-21 20:19:13 +05:30
Nabin Hait
32a62a02df Fixed merge conflict 2017-11-21 20:18:03 +05:30
rohitwaghchaure
e8ccc0e942 [enhance] Added multi UOM feature in Material Request (#11352) 
* [enhance] Added multi UOM in Material Request

* test cases

* patch to update multi uom fields in material request item
 2017-11-21 16:17:22 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628) 
* Shipping rule for Buying

* [refactor] shipping rule
 2017-11-17 14:31:09 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms 2017-11-17 12:41:56 +05:30
Rushabh Mehta
a5ebebd09c
[enhance] Add Issue Type and Opportunity Type masters (#11598) 
* [enhance] added & linked Issue Type & Opportunity Type with opportunity

* [patch] create issue and opportunity type from the custom field if available

* [minor] issue_type and opportunity type should be mandatory

* [patches] removed try catch from the patch

* [fix] patch

* [refactor] cleanup issue/opportunity type
 2017-11-16 17:03:52 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool (#11589) 
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices

* [minor] added progress bar while creating invoice

* [minor] allow bulk upload for the invoices

* [minor] calculate item rate from net total

* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0

* [minor] check mandatory values before making opening invoices

* [minor] enable primary button if there is any error while creating invoices

* [minor] minor fixes, set company currency as invoice currency added tests

* [dashboard] added Opening Invoice Summery section in Dashboard

* [minor] added total invoices count on dashboard

* [minor] don't show dashboard if there are no opening invoices available

* [minor] added Opening Invoice Tools to Account's Tools section

* [minor] codecy fixes

* [fix] refactored general ledger and buttons on charts

* [fix] tests
 2017-11-15 16:29:53 +05:30
Zarrar
24b8aa2e80 set field dependent on link field fix (#11580) 2017-11-15 14:27:00 +05:30
schilgod
e418a5bdc1 Option to disable fetching last purchase details in Purchase Order (#11573) 
* add check for enable/disable last purchase details in Purchase Order

* fix tabs
 2017-11-15 09:49:49 +05:30
AravindPranera
04e3518fad Update request_for_quotation.py 2017-11-14 17:13:53 +05:30
AravindPranera
5bae488f25 Update request_for_quotation.py 2017-11-14 17:13:53 +05:30
tunde
14e97ce0c8 Merge branch 'develop' into payment-terms 2017-10-26 13:35:42 +01:00
Nabin Hait
4d22b6db30 Fixed Merge Conflict 2017-10-25 14:09:46 +05:30
Nabin Hait
1c1237537b Subscription fixes (#11292) 
* Subscription fixes

* Removed recurring fields, cleanup code
 2017-10-25 12:10:44 +05:30
tunde
c8d2361b81 Merge branch 'develop' into payment-terms 2017-10-24 12:25:29 +01:00
Nabin Hait
4825eccad5 UI test fixed for supplier quotation (#11260) 
* UI test fixed for supplier quotation

* ui test fixes for purchase order

* Fixed number of assertion in student admission test

* Fixed multiple ui tests

* ui tests
 2017-10-21 10:44:30 +05:30
Nabin Hait
b4f5f14438 Timeout increased for setting __newname (#11252) 
* Timeout increased for setting __newname

* UI test fixes

* fixed ui test for PO

* ui tests

* ui tests

* ui tests

* ui tests

* ui tests
 2017-10-20 11:26:17 +05:30
tunde
09ce68ec19 Merge branch 'develop' into payment-terms 2017-10-19 17:47:31 +01:00
Saurabh
5fa2adcca9 Merge branch 'master' into develop 2017-10-18 16:23:44 +05:30
rohitwaghchaure
a3fe5b8528 [Fix] Disable desk access view to supplier (#11234) 2017-10-18 10:53:34 +05:30
tunde
d82677f1e6 Merge branch 'develop' into payment-terms 2017-10-06 02:23:45 +01:00
Nabin Hait
5a834209d0 Cleanup of PO schedule date pull requests 2017-10-05 19:51:10 +05:30
Nabin Hait
395cf4689b Cleanup of schedule date functionality in Material Request 2017-10-05 18:27:37 +05:30
AravindPranera
9c0d30a087 Fetching Document ID also in Email Subject while clicking "Send Supplier Emails" button (#10874) 2017-10-05 17:08:32 +05:30
tunde
19e63b73ed Merge branch 'develop' into payment-terms 2017-10-03 12:02:38 +01:00
Nabin Hait
7eba1a35d3 Controller init args fix (#11015) 
* Controller init args fix

* cleanup useless code
 2017-10-02 15:59:27 +05:30
Sunny
c6f25ba996 correct field name 2017-10-02 11:37:47 +08:00
Sunny
b387b3cca0 [fix] tests 2017-10-02 11:37:47 +08:00
Sunny
a456901e9f [fix] Codacy errors 2017-10-02 11:37:47 +08:00
Sunny
0f2b21f88b Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:37:47 +08:00
Sunny
73f4eef40f [fix] tests 2017-10-02 11:37:47 +08:00
Sunny
9ded8a7290 [fix] Codacy errors 2017-10-02 11:37:47 +08:00
Sunny
c2befc59d1 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:37:47 +08:00
Sunny
34a8fb4100 [fix] Codacy errors 2017-10-02 11:37:47 +08:00
Sunny
47eac28f0a Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:37:47 +08:00
Sunny
869b878286 set schedule_Date when creating po 2017-10-02 11:36:24 +08:00
Sunny
f2e2e23b6b [fix] tests 2017-10-02 11:35:33 +08:00
Sunny
3a22fd1535 Add schedule_date when creating Purchase Order 2017-10-02 11:35:33 +08:00
Sunny
f07e53b7a8 [fix] tests 2017-10-02 11:35:33 +08:00
Sunny
bd121486a8 [fix] Codacy errors 2017-10-02 11:35:33 +08:00
Sunny
122981d465 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:35:33 +08:00
Sunny
962cef470a Set PO Reqd By Date default in code, to next date 2017-10-02 11:35:33 +08:00
Sunny
0f73f90fa2 [fix] Codacy errors 2017-10-02 11:35:33 +08:00
Sunny
69e88ffa39 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:35:33 +08:00
schilgod
f29969a5cc update test records 2017-10-02 11:35:32 +08:00
Sunny
e3ed8b7cb3 [fix] tests 2017-10-02 11:35:32 +08:00
Sunny
c429a6e688 [fix] Codacy errors 2017-10-02 11:35:32 +08:00
Sunny
2315a79b5f Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:35:32 +08:00
Sunny
9da25f568d Set PO Reqd By Date default in code, to next date 2017-10-02 11:35:32 +08:00
Sunny
9d497a984b [fix] Codacy errors 2017-10-02 11:35:32 +08:00
Sunny
bb03ec103b Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-10-02 11:35:32 +08:00
tunde
c49e748c85 Merge branch 'develop' into payment-terms 2017-09-29 13:30:22 +01:00
Shreya Shah
b79c4a9ff6 Getting last purchase price of an item (#10897) 
* Added a column last purchase rate

* Removed button last purchase rate

* Get last purchase rate on adding an item

* Added test case for last purchase rate

* Replaced cur_frm with frm

* Update purchase_order.js
 2017-09-29 15:20:48 +05:30
tunde
3415ac6e9c Merge branch 'develop' into payment-terms 2017-09-29 10:10:24 +01:00
Sunny
bf68611567 clean code 2017-09-28 15:24:11 +08:00
Sunny
892ec599d4 [fix] tests 2017-09-28 15:23:09 +08:00
Sunny
799d69baba [fix] Codacy errors 2017-09-28 15:22:49 +08:00
Sunny
71866e06f3 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-09-28 15:22:49 +08:00
Sunny
284ceb7abe Set PO Reqd By Date default in code, to next date 2017-09-28 15:22:49 +08:00
Sunny
65c7a6947a [fix] Codacy errors 2017-09-28 15:22:49 +08:00
Sunny
f7a8277d12 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order 2017-09-28 15:22:49 +08:00
Nabin Hait
c9f9e5235b Fixed merge conflict 2017-09-28 12:31:33 +05:30
Makarand Bauskar
53e19075d1 [hotfix] fixes and refactored Quoted Item Comparison report (#10954) 2017-09-28 12:30:04 +05:30
tunde
9e4dcdfbc8 rename Payment Terms Schedule section break to Payment Terms 2017-09-26 09:44:23 +01:00
tunde
8a53b64ac4 Merge branch 'develop' into payment-terms 2017-09-25 10:31:42 +01:00
tunde
cf42d1db5c more tests 2017-09-22 17:20:33 +01:00
Nabin Hait
5478a7fa67 Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop 2017-09-21 15:48:18 +05:30
tunde
c02f332565 Merge branch 'develop' into payment-terms 2017-09-20 15:37:34 +01:00
Nabin Hait
b2dca79d89 Updated modified timestamp in sales/purchase transaction doctypes 2017-09-20 09:56:06 +05:30
tunde
3387d026b1 Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
Nabin Hait
2e4de83df6 Rounding Adjustment via a separate field, instead of last tax row (#10659) 
* Rounding Adjust via a separate field, instead of last tax row

* Fixed test cases
 2017-09-19 14:53:16 +05:30
Nabin Hait
bd4b80e3d8 Merge branch 'master' into develop 2017-09-19 12:05:41 +05:30
AravindPranera
1276893550 Files added with all functions 2017-09-18 17:30:20 +05:30
tunde
9448f4b13c codacy corrections 2017-09-18 12:08:34 +01:00
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
092f6d3739 Fixes ui tests 2017-09-14 16:45:47 +05:30
Rushabh Mehta
f056974bc5 [domain] Healthcare (#10664) 
* Medical module for erpnext

* Changes in core for Medical module

* patient registration updated

* fix - appointment invioce - fields missing

* pages- indicator instead of bg-color

* Lab Test field renamed service type

* Department added Lab Test

* procedure name in prescription

* fixes sample collection

* filter disabled patient

* fix patient admission

* updated patient age

* availability check msg updated

* fixes, removed procedure from invoice

* sample print renamed

* fixes, validation

* service desk physician in filter

* refactor scheduler

* Appointment -field property - set only once = 1

* Appointment - Mark closed and pending buttons removed

* Appointment - readonly = 1 if value set

* Appointment - availabilty

* Appointment - Cancel - info - cancel invoice

* Appointment - set pending appointments

* Dosage form - new DT

* Drug Prescription - Dosage form added

* Facility - Floor - removed from Fecility

* Floor - removed

* Lab Test Template - item creation validation

* Procedure - Create Procedure

* Procedure Appointment - new DT

* Service Unit - Floor reference removed

* Zone Fcilities - Unused DT removed

* Appointment Desk - fixed

* Service Desk - method pointing from procedure changed to procedure_appointment

* Consultation print - got featured

* Consultation - removed patient refernce to procedure prescription

* Procedure Prescription - removed patient refernce

* Lab Test - Changed field properties and value

* Lab Test - field property changed

* Lab Test - methods rewrite - lab test doc creation

* Lab Test - create lab test from invoice and consultaion - got changed

* Button History changed to Medical Record

* Service Desk - Updated

* Notification - Procedure Appointment

* fix-get procedure prescription

* fix field added to test prescription

* msgprint on invoice creation

* fix data on install

* Merge branch erpnext/develop

* fixes- minor

* Setup wizard - Create Sensitivity

* Appointment - Validate and Save if there is no schedule for Physician

* Consultation - Button create vital signs and medical record

* Review Type - New DocType

* Review Detail and Treatment Plan - Childs - Consultation

* Patient Medical Record - field Attach doc

* Consultation - New Fields

* Consultation - Manage new Fields - Medical record add action

* Patient Relation - Child DocType - Patient

* Patient - Patient Relation added

* Patient - collapsible = 1

* Laboratory Settings - fields - message for lab test

* Laboratory Settings - get message for lab test

* SMS text for lab test and invoice test report

* Procedure Stock Detail - Stock detail for Procedure and Template

* Template Stage Detail - Stage detail for Procedure Template

* Procedure Stage Detail - Stage detail for Procedure

* Service Unit - field - warehouse

* Scheduler - msg - content changed

* Laboratory Settings - defualt - msg content

* Invoice Test Report - msg print

* Print Format-Changed-Consultation-Invoice Test Report-Lab Test

* OP Settings - Expnse Account for Stock Entry in Procedure

* Procedure and Procedure Template - Manage Stock Stage and Sample Collection

* Procedure Appointment - Manage Stock and Stage

* Lab Test - fixed - resource not find

* Invoice Test Report - fixed - resource not find

* Procedure - doc reload after insert

* Patient Medical Record - fixed - refernce missed

* Create Vital Signs -on client side

* Rename module Medical to Healthcare

* Remove In Patient (IP) Feature.

* Rename - Procedure to Clinical Procedure

* Remove spaces in Naming Series

* Rename Duration to Drug Prescription Duration

* Duration to Drug Prescription Duration

* Merge All Settings to Healthcare Settings

* Healthcare settings - import fixed

* Procedure related documents are removed

* Appointment Desk and Sevrvice Desk are removed

* Consultation - minimal

* Consultation - minimal

* Consultation - minimal - patient detials in collapsible section

* Message Print to Alerts

* Patient - some fields removed

* Patient - create consultation - message print to alerts

* Consultation - show patient details updated

* Setup wizard - Duration to Drug Prescritpion Duration

* Healthcare Settings - patient registration - fee collection

* Lab Test - Create Sales Invoice bug fixed

* Healthcare menu rearranged

* Healthcare Settings - Optimised and Rearragnged

* Healthcare Settings - Expense account removed

* Receivable account removed from patient

* Patient - Optimised and Rearragnged

* Removed Referring Physician

* Healthcare Settings - bold headings removed

* Physician - Patient - Fields are Segregated

* Remove Service Unit

* Remove - Service Type

* Consultation invoice

* Lab Test - invoice

* Patient - Invoice

* Rename Appointment to Patient Appointment

* wip

* Patient Dashboard, Physician Form cleanup

* Dosage renamed to Prescription Dosage

* Renamed Drug Prescription Duration to Prescription Duration

* Patient Appointment booking modal

* Patient Age - calculate by dob

* Remove - scheduler

* Consultation - Appointment to Patient Appointment

* Patient Dashboard - rearranged

* Patient Appointment

* Removed rer_physician from lab test and consultation

* Patient Appontment Changes

* Appointment and Consultation - optimized

* Patient Appointment - fee validity code optimized

* Consultation and Patient Appointment - Invoice validate two side

* fix: #13 remove relation to admission

* Healthcare - Patient Portal

* fix import error

* domain Healthcare added on install

* Removed - Invoice Test Report

* Physician Schedule - menu

* Consultation - patient details - re write

* New Doctype-Medical Code

* Consultation - Daignosis codification

* Medical Code - Codification - Settings

* Medical Code Standard - Medical Code - Codification - Settings

* fix appointment calendar

* fix appointment analytics

* Menu Medical Code Standard

* New Doctype - Medical Code Standard

* Set Physician Role insted of IP Physician and OP Physician Role

* fixed some json files

* Medical code - permission to physician

* Unused Childs - Work Schedule and User List - Removed

* Label Procedure to Lab Test

* Lab Test and Patient - code optimised

* Add Item Groups - setup wizard

* Healthcare Settings - add Role - Medical Administrator

* Healthcare - Demo setup - Make Demo

* Fee Validity - Logic Test

* Test Fee Validity - Optimised

* Healthcare Doctypes - Restricted to Domain Healthcare

* Domainify - remove Healthcare Roles - Other Domains

* Healthcare doctypes - beta checked

* Codacy fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Lab Test - print hide =1 for some fields

* Consultation - Codification field label to Medical Coding

* Codacy fixes - import frappe and etc.

* Codacy fixes - import frappe in test_vital_signs

* Codacy fixes

* Codacy fixes

* Codacy fixes and remove delete perm for patient

* send_sms - import form frappe

* Healthcare Settings

* Lab Prescription - Consultation - Test Code - read_only = 0

* Portal fixes

* Patient Appointment - filter physician - if has schedule

* Physician - IP Charge - Removed

* test - files

* Web Form - Patient Profile - removed

* Role Medical Administrator to Healthcare Administrator

* WIP healthcare documentation

* Coday - fixes

* Travis - fixes

* Lab Test Report - menu

* Reorder Healthcare settings - group lab config to bottom

* Sample Collection - New - allow Sample and patient Selection

* Rate - similar behaviour and Label as in Item Standard Selling Rate

* Healthcare documentation

* Lab Test Samples to Lab Test sample

* Commplaints to Complaint

* Commplaints to Complaint

* Antibiotics to Antibiotic

* Appointment Token Number - remove

* View - Medical record

* Codacy fixes

* update healthcare docs

* Cleanup Docs - Search, quick entry, trsck change, etc.

* [minor] ux changes
 2017-09-13 12:52:30 +05:30
tunde
1255aa0f11 Merge branch 'develop' into payment-terms 2017-09-12 11:54:52 +01:00
Nabin Hait
de9eebe51c Fixed multiple ui tests 2017-09-12 15:40:33 +05:30
tunde
df3a175974 fix bugs: add payment_schedule if payment_terms_schedule specified 2017-09-11 11:02:57 +01:00
mbauskar
dfeadf876e Merge branch 'master' into develop 2017-09-10 12:32:21 +05:30
Makarand Bauskar
80b2ba2b9a [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) 
* [hotfix] dont allow guest user to list the invoices or orders

* [hotfix] fixed Not Permitted issue for System user while accessing documents on portal

* [codecy] removed trailing whitespace

* [fixes] added filters for supplier in RFQ and other minor fixes
 2017-09-10 12:04:28 +05:30
rohitwaghchaure
225ac0dac3 [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
 2017-09-08 10:31:21 +01:00
tunde
24cb494a3b Revert "Revert "make payment_schedule field no-copy"" 
This reverts commit fbd895d781.
 2017-09-08 10:07:39 +01:00
tunde
fbd895d781 Revert "make payment_schedule field no-copy" 
This reverts commit 4f4148b0da.
 2017-09-08 10:06:46 +01:00
tunde
4f4148b0da make payment_schedule field no-copy 2017-09-07 18:49:10 +01:00
tunde
9085a5e52d more test cases for quotation, purchase/sales order 2017-09-07 14:31:33 +01:00
tunde
ad7d3a1733 Merge branch 'develop' into payment-terms 2017-09-07 13:13:59 +01:00
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
tunde
794001df50 more test cases in Supplier 2017-09-06 09:16:11 +01:00
tunde
98cca8ee18 remove unused imports 2017-09-06 06:11:58 +01:00
tunde
743ba690dd more test cases for Supplier 2017-09-05 01:17:14 +01:00
tunde
635423d70f rewrite Supplier test cases 2017-09-04 19:37:54 +01:00
tunde
975eff7310 remove redundant test case 2017-09-01 12:10:44 +01:00
tunde
cbd72f6113 adjust failing tests 2017-09-01 11:48:00 +01:00
tunde
e44ce5d88e adjustment: removes credit_days_based on and credit_days fields 2017-08-31 16:11:42 +01:00
tunde
762c810fa2 add payment terms to supplier master 2017-08-31 11:52:49 +01:00
tunde
3dfbd957b7 add payment terms to supplier master 2017-08-31 09:42:01 +01:00
AravindPranera
764bb30d2d Fetching Opportunity items into Request for Quotation 2017-08-24 18:34:45 +05:30
tunde
d13fe18d30 Merge branch 'develop' into payment-terms 2017-08-22 14:18:11 +01:00
Doridel Cahanap
a6a93cbe06 [Fix] Request for Quotation Portal Title (#10489) 2017-08-22 18:39:38 +05:30
Vishal Dhayagude
a1637d8343 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) 
* [UI Test] UI test for Sales Invoice with Payment Entry

* Update test_purchase_order_receipt.js
 2017-08-22 18:33:17 +05:30
Utkarsh Goswami
5cf3bdd593 Travis fix for purchase order receipt (#10498) 2017-08-22 17:39:06 +05:30
tunde
10fc880b06 Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00
Zarrar
196b491ac4 [ui test ] Travis failing fix (#10468) 
* Value in assertion was wrong

* Update test_purchase_order_receipt.js
 2017-08-21 08:07:42 +05:30
tunde
c7f46218d7 tests and test fixes 
fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date

fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
 2017-08-20 17:23:27 +01:00
tunde
b76ab49ede add Payment Term to Purchase Order 2017-08-20 16:52:05 +01:00
KanchanChauhan
dd351c585a [Minor] Title added to rfq web view (#10454) 2017-08-20 11:00:43 +05:30
Vishal Dhayagude
8fd5b325e0 [UI Test] travis.yml modified for fresh UI Test (#10446) 
* [UI Test] travis.yml modified for fresh UI Test

* [fix] travis

* Update test_production_order.js

* Update test_production_order.js

* Update test_purchase_order_receipt.js

* Update tests.txt

* Update test_purchase_order_receipt.js
 2017-08-20 10:59:48 +05:30
Ben Cornwell-Mott
ee9f9863ff MORE CODACY 2017-08-17 11:29:11 +05:30
Ben Cornwell-Mott
9727a3fe50 More codacy issues 2017-08-17 11:27:31 +05:30
Ben Cornwell-Mott
13218f7d76 Fixed codacy issues 2017-08-17 11:25:12 +05:30
Ben Cornwell-Mott
bea7d9f919 Added tests 2017-08-17 11:25:12 +05:30
Ben Cornwell-Mott
1b43515160 Codacy fixes 2017-08-17 11:18:49 +05:30
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
Nabin Hait
7228e1af6e Customer/Supplier Name in sales/purchase analytics (#8717) 2017-05-06 12:45:37 +05:30
Pawan Mehta
cac94b9bd5 [fix] #8373 (#8707) 2017-05-05 17:29:57 +05:30
Makarand Bauskar
c4ec937835 [hotfix] fixed object has no attribute 'delivered_by_supplier' (#8699) 2017-05-05 11:52:17 +05:30
mbauskar
c482aeda1a [fixes] added missing get_linked_material_requests method to buying utils 2017-05-02 14:05:54 +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
Nabin Hait
8bf58367b8 Fixed merge conflict 2017-03-27 12:30:01 +05:30
Rohit Waghchaure
414c0ab3bb [fix] Quantity is not copying in the Received Qty during making of debit note 2017-03-17 17:19:17 +05:30
Kanchan Chauhan
6f7457a1b0 [Fix] Warehouse not required for Dropship 2017-03-16 16:03:41 +05:30
Rushabh Mehta
6d4a52562b [fix] posting date, time is always current unless explicitly set 2017-03-14 17:06:51 +05:30
Rushabh Mehta
6b53792aea [fix] posting date, time is always current unless explicitly set 2017-03-14 17:06:51 +05:30
Rohit Waghchaure
11fa7a9311 [fix] Removed customer, supplier and added link_name from website_list_for_contact file 2017-03-14 13:26:10 +05:30
Saurabh
4f4d0a8369 [fix] validate negative quantity while creating purchase receipt 2017-03-13 15:37:47 +05:30
Nabin Hait
52daaca885 Fixed merge conflict 2017-03-08 14:30:38 +05:30
Rohit Waghchaure
d05a8737f9 [Fix] Purchase return issue 2017-03-08 10:30:23 +05:30
Nabin Hait
b3ffd6b282 Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles 
Changed userrole to has role, commonify role editor of the user
 2017-03-06 18:44:53 +05:30
Kanchan Chauhan
5a980ac87a UOM Conversion in Selling 2017-03-06 16:41:12 +05:30
Rohit Waghchaure
e7485150a1 added roles in the report 2017-03-06 14:26:09 +05:30
Nabin Hait
6bbf141d57 Merge branch 'develop' into link_mrs 2017-02-28 15:55:35 +05:30
Nabin Hait
38c7ad2c69 Update supplier_quotation.json 2017-02-28 15:53:10 +05:30
Nabin Hait
491d2ad140 Update request_for_quotation.json 2017-02-28 15:52:43 +05:30
Nabin Hait
365ed5dea9 Update purchase_order.json 2017-02-28 15:51:00 +05:30
Nabin Hait
c642f76a4d Fixed merge conflict 2017-02-27 14:40:53 +05:30
robert schouten
4766562ff0 fix typo on get product bundle 2017-02-27 13:30:18 +08:00
Ben Cornwell-Mott
08c1e86b1c Moved link button. Creates new row for unlinked quantities 2017-02-25 23:16:54 -08:00
Rushabh Mehta
509543752c [enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request 2017-02-23 17:03:46 +05:30
mbauskar
d6e409ea92 [minor] hide recurring section if document is in __local state 2017-02-22 18:22:14 +05:30
Kanchan Chauhan
f2803ac427 [Fix] Throw error if item is added multiple time 2017-02-22 10:40:38 +05:30
Nabin Hait
fd3ec066ce Added fields in global search 2017-02-20 13:38:31 +05:30
Rushabh Mehta
e6aa3b435a [minor] added make material request from Stock Entry and removed cur_frm 2017-02-09 17:47:22 +05:30
Ben Cornwell-Mott
28945438f2 Created button to link buying items to material requests 2017-02-05 18:55:57 -08:00
Rushabh Mehta
587dd90182 [minor] removed customer status 2017-02-01 12:01:24 +05:30
Rushabh Mehta
87037bdd56 [minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568 2017-01-30 13:22:51 +05:30
mbauskar
51b1d6de48 [minor] moved the address_and_contact utils to frappe 2017-01-30 10:45:28 +05:30
mbauskar
83f4780f74 [Fixes] Address and Contact fixes 2017-01-30 10:45:28 +05:30
mbauskar
8271b4c564 [minor] fixes in address filters 2017-01-30 10:45:28 +05:30
mbauskar
cbc49e2989 [WIP] Address and Contact Fixes 2017-01-30 10:45:28 +05:30
Nabin Hait
9e294ee454 Merge branch 'rfq_supplier_pull' into develop 2017-01-17 12:26:09 +05:30
Nabin Hait
2ad62c2892 In RFQ, get items from material requests based on possible supplier 2017-01-17 12:25:33 +05:30
Rushabh Mehta
8d39fd9790 [fix] address queries + tests 2017-01-16 13:06:15 +05:30
Rushabh Mehta
95439db53f [fixes] address and contact 2017-01-14 00:25:22 +05:30
Rushabh Mehta
b92087cb2d [cleanup] move contact, address to frappe 💥 2017-01-13 18:54:47 +05:30
Ben Cornwell-Mott
1cd7e54822 Adds button to find MRs linked to Supplier 2017-01-11 03:05:49 -08:00
Nabin Hait
6e9d2a3c1f fixed conflict 2017-01-09 17:21:34 +05:30
Nabin Hait
a9b9edd9bc Merge pull request #7392 from frappe/bcornwellmott-patch-2 
Fix number of digits on report
 2017-01-09 15:48:04 +05:30
bcornwellmott
34e34ed1e8 Trigger Restart of build checks 2017-01-06 17:21:16 -08:00
Nabin Hait
91621639e8 Reload in_standard_filter property 2017-01-06 12:54:16 +05:30
bcornwellmott
a3e7c38734 Fix number of digits on report 
Currently the cells can show many digits.
 2017-01-05 09:44:18 -08:00
Nabin Hait
59a67c3586 Update supplier_quotation.py 2017-01-05 14:58:30 +05:30
bhupen
107099aac9 you can make quotation from supplier quotation 2017-01-04 17:04:12 +05:30
Nabin Hait
8281b36a26 Merge pull request #7380 from KanchanChauhan/emailid-to-emailaddress 
Email ID renamed to Email Address
 2017-01-04 15:46:48 +05:30
Kanchan Chauhan
b7cc393eb8 Email ID renamed to Email Address 2017-01-03 16:45:38 +05:30
Rushabh Mehta
985cb8226d [minor] dont get warehouse in opening entry #7353 2016-12-30 15:06:54 +05:30
Rushabh Mehta
e60c2c7b7a [minor] dashboard cleanups 2016-12-27 12:14:37 +05:30
Nabin Hait
58667ab123 Fixed merge conflict 2016-12-09 15:49:24 +05:30
Nabin Hait
76a8508d2b Unlink Quality Inspection from PR while cancelling QI 2016-12-09 15:09:11 +05:30
Nabin Hait
8e885163a3 Update quoted_item_comparison.py 2016-12-09 12:17:45 +05:30
Nabin Hait
ad4f1c7fd1 date is optional in get_exchange_rate 2016-12-09 12:14:47 +05:30
Kanchan Chauhan
5c031a3512 [Fix] Quoted Item Comparison 2016-12-08 17:29:04 +05:30
Nabin Hait
1cc55fbbcb Fixed merge conflict 2016-12-08 14:09:23 +05:30
Rushabh Mehta
323c06ebbf [minor] rename icons as per FontAwesome 4 (#7136) 2016-12-05 14:17:26 +05:30
Nabin Hait
c2f8dd71d7 Merge pull request #6965 from manassolanki/qa_redesign 
[Fix] [Enhancement] Quality Inspection
 2016-11-21 14:49:18 +05:30
KanchanChauhan
49a50fef63 Group same item in SO print (#6959) 2016-11-18 13:57:53 +05:30
Manas Solanki
34feab1b25 [Fix] Redesign of quality inspection doctype 2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5 Quality Inspection Issue 
1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
 2016-11-16 17:22:38 +05:30
Rushabh Mehta
4bfa0748cd [merge] master 2016-11-16 11:28:23 +05:30
rohitwaghchaure
7be942db54 [Fix] Status updater for sales order in purchase order (#6944) 2016-11-16 11:14:32 +05:30
Rushabh Mehta
13fc52d713 [minor] added default standard filters (#6854) 2016-11-07 17:19:19 +05:30
Nabin Hait
81f7a265bc Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value 
Remember last selected value for link field
 2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0 set remember last selected value as true for company field 2016-11-03 16:19:34 +05:30
bcornwellmott
3af67fb2c3 Fix syntax 2016-10-31 08:53:37 -07:00
bcornwellmott
8d083f0d10 [fix] Change communication to Linked 
Currently, the Request for Quotation emails are not linked to the RFQ document. This resolves that issue.

https://discuss.erpnext.com/t/open-communications-for-rfq/17184
 2016-10-31 06:54:01 -07:00
Shreyas Patil
6c7d6e095b Update purchase_order_item.json 2016-10-26 12:47:35 +05:30
shreyas
fd04d62c2e [Minor] Added expected_delivery_date to purchase order item doctype 2016-10-26 12:38:31 +05:30
shreyas
99e063f831 [Fix] Make purchase order item reqd_date modifiable after submit 2016-10-25 12:44:27 +05:30
Kanchan Chauhan
cce16b29b0 Group similar items in PO 2016-10-20 14:31:34 +05:30
Nabin Hait
fa1cdd5bf0 Fixed merge conflict 2016-10-18 15:37:33 +05:30
Nabin Hait
f32547a414 Merge pull request #6637 from nabinhait/cost_center_fix 
Set cost center while creating invoice from SO/PO
 2016-10-18 15:18:16 +05:30
Rushabh Mehta
17f6874450 [minor] [fix] doctype_dasboard.py files, move data to get_data 2016-10-18 14:54:39 +05:30
Nabin Hait
55a8797919 Set cost center while creating invoice from SO/PO 2016-10-18 14:54:17 +05:30
Rohit Waghchaure
a26f685b9f [Enhancement] Added supplier quotation link on rfq 2016-10-05 15:04:50 +05:30
Neil Trini Lasrado
3da7354ba4 removed supplier role from Request for Quotation 2016-09-29 11:57:23 +05:30
Rushabh Mehta
2d4f3bb04a [fix] space 2016-09-22 15:17:04 +05:30
Nabin Hait
be4c527453 Merge pull request #6426 from rohitwaghchaure/supplier_portal_enhancement 
[Enhancement] Supplier quotation added on supplier portal
 2016-09-21 18:41:21 +05:30
Rohit Waghchaure
a7e3d11077 [Fix] Image is copied when duplicate supplier, employee 2016-09-21 18:13:16 +05:30
Rohit Waghchaure
21499e820d [Enhancement] Supplier quotation added on supplier portal 2016-09-21 17:07:25 +05:30
Nabin Hait
902bcc07b5 Merge pull request #6401 from rmehta/fix-lead-link 
[fix] connect customer to Quotation, Opportunity if created from lead, fixes #6051
 2016-09-19 19:22:34 +05:30
Rushabh Mehta
559aa3ab7c [enhance] show customer, supplier billing and outstanding, fixes #6078 2016-09-19 16:04:58 +05:30
Rushabh Mehta
bd15e31ea1 [minor] [enhance] fixes #6222 2016-09-19 15:27:09 +05:30
Chude Osiegbu
3c6a937a7c Merge branch 'develop' into exchange_rate_modifications 2016-09-18 21:47:55 +01:00
Kanchan Chauhan
d1d129edf0 Actual Qty added to Material Request Item 2016-09-19 00:22:37 +05:30
Rohit Waghchaure
00295f2b8d make supplier quotation from opportunity 2016-09-14 15:36:40 +05:30
Ben Cornwell-Mott
8d0b826840 Added supplier quotation filter for Quoted Item Comparison 2016-09-09 08:00:54 -07:00
Chude Osiegbu
fbf27b5031 Further corrections to Currency Exchange table 2016-09-07 03:06:08 +01:00
Rohit Waghchaure
b44efef094 [Issue] Fixed, supplier quotation item uom conversion 2016-09-06 17:21:38 +05:30
Rohit Waghchaure
560ba391f9 [Enhancement] Purchase return for rejected qty 2016-09-05 00:43:17 +05:30
Kanchan Chauhan
dd96cbd012 Coded column deleted, column added from UI 2016-08-26 14:32:38 +05:30
Rushabh Mehta
fcb793e4dd [minor] language fields are now links 2016-08-23 16:51:18 +05:30
Nabin Hait
33bcaa8a07 Merge pull request #6080 from bcornwellmott/quoteditem_picksupplier 
Quoted Item Comparison: Button for setting the default_supplier
 2016-08-17 11:36:55 +05:30
Rushabh Mehta
d973c1606a [revert] is_sales_item, is_purchase_item back 2016-08-16 11:32:08 +05:30
Ben Cornwell-Mott
b739dd24b2 Added a button to assist in setting the default_supplier 2016-08-11 19:45:55 -07:00
Rushabh Mehta
6646960e31 Merge pull request #6045 from bcornwellmott/quotereportcurrency 
Quoted item currency
 2016-08-10 14:26:25 +05:30
Rushabh Mehta
6252e935a0 Merge pull request #5844 from bcornwellmott/quoteditemplot-1 
Added C3.JS Plot to compare quotes in Print view
 2016-08-10 12:50:36 +05:30
Ben Cornwell-Mott
44f85fed26 Converted to a common currency (company) 2016-08-07 10:29:51 -07:00
Rohit Waghchaure
b77a1057ce fixes and cleanups. 2016-08-06 12:45:02 +05:30
Nabin Hait
981f6ea34e minor fix for item and employee link formatter 2016-07-31 11:44:43 +05:30
Nabin Hait
7bae70a993 [fix] Show supplier name field if it is different from supplier id 2016-07-28 17:19:35 +05:30
Ben Cornwell-Mott
590d2d524b Updated html file to use c3.js instead of Google Charts 2016-07-25 18:03:01 -07:00
Rushabh Mehta
6c3ac9587e [fix] quick entry 2016-07-25 15:03:39 +05:30
Ben Cornwell-Mott
fe11e71084 Removed hover tooltip 2016-07-22 10:02:41 -07:00
Ben Cornwell-Mott
2c76aec119 Added Google Chart to compare quotes in Print view 2016-07-22 09:56:29 -07:00
Rushabh Mehta
29517d0b8c [fix] purchase order dashboard 2016-07-22 21:01:39 +05:30
Ben Cornwell-Mott
99e03f2371 Added new report for Supplier Quotation comparisons 2016-07-21 13:03:58 -07:00
Rushabh Mehta
5a39d41a0c [redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792 2016-07-20 22:53:23 +05:30
Rushabh Mehta
76b134192f [fix] grid columns now restricted to 10 2016-07-18 14:30:27 +05:30
Rushabh Mehta
176b63b354 [fix] remove first row on mapping, fixes #5707 2016-07-14 17:43:48 +05:30
Rushabh Mehta
3ce24d64c2 [cleanup] payment entry form view 2016-07-11 16:08:46 +05:30
Rushabh Mehta
391c0efcee [fix] make grids editable 2016-07-11 13:01:58 +05:30
Rushabh Mehta
cca33b2ff0 [cleanup] 2016-07-11 13:01:58 +05:30
Rushabh Mehta
ea0ff23891 [cleanup] form dashboards 2016-07-07 14:28:05 +05:30
Rushabh Mehta
964ad0fcae [cleanup] rename "links" to "dashboard" 2016-07-07 14:28:05 +05:30
Nabin Hait
a9d3981c86 [fix] Condition for visibility of 'Get Items from Open Material Requests' in PO 2016-07-07 11:34:34 +05:30
Rohit Waghchaure
f154c611bb [Fixes] RFQ contact and multiple creation of supplier quotation issue 2016-07-06 17:26:15 +05:30
Rohit Waghchaure
a71d9d33af Rename prevdoc field in purchase order and purchase receipt doctype 2016-07-06 12:13:29 +05:30
Rushabh Mehta
e38872294a [fix] [patch] 2016-07-04 17:34:25 +05:30
Rushabh Mehta
1d797f717b [fix] warehouse validation for parent_account 2016-07-04 17:07:08 +05:30
Nabin Hait
13093b4b68 Make payment entry aginst order, payment request and patch to rename advance table fields 2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4 Advance Payment Entry adjustment against Invoice 2016-07-04 11:42:04 +05:30
Rushabh Mehta
b33df4afe8 [cleanup] link methods made common 2016-07-04 11:39:25 +05:30
Rushabh Mehta
5f5f0bec2c [fix] buttons for rfq and material request 2016-07-04 11:39:25 +05:30
Rushabh Mehta
6703792472 Merge pull request #5618 from rohitwaghchaure/sq_field_and_rfq_fixes 
[Fixes] Fixed linked for MR to SQ from RFQ, changed field name in SQI
 2016-07-04 10:59:11 +05:30
Rohit Waghchaure
4d8f4d76e1 [Fixes] Fixed linked for MR to SQ from RFQ, changed field name in SQI 2016-07-01 15:33:57 +05:30
Rohit Waghchaure
fc1fa9a774 [RFQ Enhancement] Added button on supplier row to download PDF for particular supplier 2016-07-01 14:53:11 +05:30
Rushabh Mehta
cfb81205b3 Merge pull request #5612 from shubham7saxena/rfq-sidebar 
[minor][bug fix]added sidebar visibility to request for quotation link
 2016-06-30 14:39:55 +05:30
shubham7saxena
778184e5e0 added sidebar visibility to request for quotation link 2016-06-30 14:27:28 +05:30
Rohit Waghchaure
a314872cb5 [RFQ] Enhancement and minor fixes 2016-06-30 02:26:02 +05:30
Saurabh
b6d6b8420d [fix] add filters and child doc name in previous link mapper 2016-06-27 14:48:26 +05:30
Saurabh
2a0b111726 [fix] mark completed docuemts on document flow 2016-06-27 12:28:55 +05:30
Saurabh
8f24ecb173 [fix] set previous doc links for document flow 2016-06-27 12:28:55 +05:30
Nabin Hait
4cc7bcc412 Merge pull request #5495 from bcornwellmott/patch-3 
Add "Get items from Material Request"
 2016-06-25 13:58:50 +05:30
Rushabh Mehta
8a065e0028 [rename] Bulk Email to Email Queue 2016-06-22 12:58:39 +05:30
Nabin Hait
a531ebea8a Merge branch 'master' into develop 2016-06-21 16:44:05 +05:30
Umair Sayyed
5918dc87f3 small fixes 2016-06-17 12:28:21 +05:30
bcornwellmott
9af68078f6 Add "Get items from Material Request" 
Allows users to pull items from multiple Material Requests into a Request for Quotation
 2016-06-16 14:10:57 -07:00
Rushabh Mehta
d1eba515e9 [cleanup] fixes to v7 2016-06-13 17:47:13 +05:30
Anand Doshi
7f8142d30d [fix] reuse user.reset_password in RFQ 2016-06-13 17:23:18 +05:30
Rushabh Mehta
dd7524f844 [minor] msgprint as alert 2016-06-12 11:16:23 +05:30
Rushabh Mehta
538607e6b6 [cleanup] a better message for insufficient stock 2016-06-12 11:03:00 +05:30
Rohit Waghchaure
2dd26055c9 [Fix] Shipping address's get_query not working on autocomplete. 2016-06-11 01:48:00 +05:30
Anand Doshi
16e2442278 [cleanup] document flow 2016-06-07 18:55:23 +05:30
Saurabh
7d0e78d399 [fixes] this.frm instead of cur_frm 2016-06-07 17:19:36 +05:30
Saurabh
9df3d0fb8a [enhance] show module flow on top of document 2016-06-07 17:19:36 +05:30
Nabin Hait
9f98296c9c minor fix 2016-06-01 16:21:43 +05:30
Nabin Hait
9a5cf6000e [fix] Test cases and editable fields settings for request for quotation 2016-06-01 12:54:26 +05:30
Rushabh Mehta
aa60fd9037 [fix] new_doc to frappe.new_doc 2016-06-01 11:46:33 +05:30
Nabin Hait
b46d021f2a Charts on reports / activity page, deprecated financial analytics report 2016-05-26 15:26:01 +05:30
Rohit Waghchaure
bc894428ca Added today as default in transaction. 2016-05-23 15:22:36 +05:30
Rohit Waghchaure
6c60c164f1 [Fixes] material request's editable fields overriding with purchase common 2016-05-20 14:03:09 +05:30
Rushabh Mehta
532eedf411 [enhance] more editable grids 2016-05-19 18:22:49 +05:30
Rohit Waghchaure
29c7876e87 [Fixes] RFQ minor fixes 2016-05-11 19:38:29 +05:30
Anand Doshi
e00a20d99d Merge pull request #5284 from kickapoo/develop 
Add (optional) Country field to Buying.Supplier DocType (fixes #5223)
 2016-05-09 16:58:30 +05:30
Rushabh Mehta
be2ee18de4 [fixed] frappe.require is now async 💥 2016-04-29 17:22:42 +05:30
Rushabh Mehta
1aa1c8a9ef [minor] remove hide_first in forms 2016-04-29 12:20:23 +05:30
Stavros Anastasiadis
5bd40db0ba Add (optional) Country field to Buying.Supplier DocType (fixes #5223) 
Most companies have a headquarter country;
 2016-04-28 18:06:45 +03:00
Rushabh Mehta
621283c5c5 [enhancement] stock balance page 2016-04-21 19:00:34 +05:30
Rushabh Mehta
202cb7cdf1 Merge pull request #5249 from nabinhait/fixed_asset 
Fixed asset
 2016-04-21 11:41:11 +05:30
Rushabh Mehta
02772442b6 [cleanup] added dashboard in project 2016-04-20 18:45:56 +05:30
Nabin Hait
3d9c5c0c20 Fixed Asset module cleanup and fixes 2016-04-20 17:57:11 +05:30
Rushabh Mehta
0525387328 [enhancement] added reserved_qty_for_production in bin and updated item dashboard 2016-04-18 19:27:46 +05:30
Nabin Hait
c46c1f0288 [fix] Rejected serial nos in purchase invoice 2016-04-18 17:46:36 +05:30
Nabin Hait
14aa9c5320 [fix] Cleanup and fixes in update stock feature in Purchase Invoice 2016-04-18 16:59:47 +05:30
Saurabh
130c57b201 [fixes] code clean-up 2016-04-18 15:58:43 +05:30
Saurabh
4bd34a58ba [fixes] fix perpetual inventory 2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2 removed Is Sales Item and Is Purchase Item 2016-04-15 12:57:00 +05:30
Nabin Hait
972c25f78d Fixed conflict 2016-04-14 18:25:53 +05:30
Rushabh Mehta
15a7f215b9 [enhancement] heatmaps on item and notifications for item 2016-04-14 17:30:53 +05:30
Rushabh Mehta
0e2dd859b0 [cleanup] link dashboard for customer, supplier, item, employee and hide form by default 2016-04-13 17:22:09 +05:30
Rushabh Mehta
8bbca6fa2e [enhancement] links menu in customer, supplier, item 2016-04-12 19:16:33 +05:30
Rushabh Mehta
5d0e8dee11 [fix] dashboard for customer, supplier 2016-04-11 17:34:49 +05:30
Rohit Waghchaure
b2e7a1f605 [Fix] Default letter head 2016-04-11 17:30:44 +05:30
Rushabh Mehta
f16f9c569b [enhancement] add status in customer, supplier 2016-04-08 17:21:00 +05:30
Anand Doshi
e6e7cd90c9 Merge pull request #5143 from KanchanChauhan/somefixes 
[Minor Fixes] Findings in setting up erpnext
 2016-04-08 16:20:11 +05:30
Kanchan Chauhan
017d30f465 [Minor Fixes] Findings in setting up erpnext 2016-04-06 19:28:50 +05:30
Rushabh Mehta
78b7a53635 [cleanup] set default bold, print_hide for prints 2016-04-06 15:29:45 +05:30
Rushabh Mehta
d690094b12 [image] added default image field for employee, customer, item, contact, lead, supplier and using - instead of / as separator in BOM 2016-04-04 16:57:56 +05:30
Nabin Hait
4f10f15686 [fix] Modified date changed in query report due to project field renaming 2016-04-01 17:59:06 +05:30
Rohit Waghchaure
e4b5fcb6e8 [Fix] Minor fix 2016-04-01 14:09:29 +05:30
rohitwaghchaure
62fea0374b [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party 2016-03-31 21:49:07 +05:30
Rushabh Mehta
45c6b550f0 [cleanup] assets and made items mandatory in transactions 2016-03-31 15:37:51 +05:30
Nabin Hait
7fcec4118b [fix] Test case 2016-03-30 15:06:25 +05:30
Rushabh Mehta
7a1b5da830 [cleanup] request for quotation cleanup 2016-03-29 16:04:43 +05:30
rohitwaghchaure
f480f0fd1e [Fix] Minor changes 2016-03-28 18:52:59 +05:30
rohitwaghchaure
a1064a6149 [enhancement] request for quotation 2016-03-28 17:28:45 +05:30
rohitwaghchaure
44d0449895 [enhancement] request for quotation 2016-03-28 12:13:07 +05:30
Rushabh Mehta
c20c536f28 [fix] [wip] cleanup for collaborative pm 2016-03-25 17:22:17 +05:30
rohitwaghchaure
f3f2ecf968 [fixes] Set default company's letter head in purchase flow 2016-03-25 12:57:50 +05:30
Neil Trini Lasrado
240f629458 Validate purchase item only if material request type is purchase 2016-03-23 12:13:23 +05:30
Nabin Hait
c8baa01e9c [fix] Updated modified datetime 2016-03-21 17:20:03 +05:30
Nabin Hait
9a75530c26 [fix] reload doctype for renaming project 2016-03-18 16:19:25 +05:30
Nabin Hait
5996b2f1bb [fix] recurring document logic 2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d [fix]Earlier recurring billing 2016-03-18 10:44:53 +05:30
Nabin Hait
4f01704234 [fix] Fetch shipping address only if field exists 2016-03-17 19:14:53 +05:30
Nabin Hait
6221117069 [fix] shipping address position in document 2016-03-16 16:23:30 +05:30
Nabin Hait
cd6c09fbee [fix] shipping address in purchasee cycle 2016-03-16 16:23:30 +05:30
Saurabh
14d646f636 [fixes] shipping address on purchase flow 2016-03-16 16:23:30 +05:30
shreyas
7e2d7e88a6 [Partial]Some more changes to enable shipping address to be displayed in PO 2016-03-16 16:23:30 +05:30
shreyas
26bb6f37bc [Partial] Fix to add Shipping address in Purchase order 2016-03-16 16:23:29 +05:30
shreyas
77d23824df [Partial]Some more changes to enable shipping address to be displayed in PO 2016-03-16 16:23:29 +05:30
shreyas
22d26a1d82 [Partial] Fix to add Shipping address in Purchase order 2016-03-16 16:23:29 +05:30
Neil Trini Lasrado
6e343e23d9 Renamed project_name to project 2016-03-15 17:50:53 +05:30
rohitwaghchaure
c54b805981 [fixes]Unable set recurring date in sales order 2016-03-14 19:03:22 +05:30
Valmik Jangla
836fd6450d Removed from Purchase Order and Supplier Quotation 2016-03-11 13:07:16 +05:30
Rushabh Mehta
1396b776bc [fix] print hide for submit_on_creation 2016-03-03 13:57:15 +05:30
Rushabh Mehta
7114b7786e [fix] print hide for submit_on_create 2016-03-03 13:12:21 +05:30
Rushabh Mehta
5839a8d7f0 [fixes] usability cleanup of recurring document and added explicit submit_on_creation 2016-03-02 17:51:52 +05:30
Rushabh Mehta
aac4dcedc8 [fix] print language and contact_email fields and removed translations 2016-03-02 15:45:09 +05:30
Rushabh Mehta
cbed331047 Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test 
Multilingual print format test
 2016-03-01 17:10:50 +05:30
rohitwaghchaure
4151e3dc92 [enhancement] Multi-lingual print format 2016-03-01 16:33:08 +05:30
ShashaQin
2f0a14bda0 Update purchase_order.json 2016-02-25 11:19:56 +08:00
Anand Doshi
acd1bcffde [fix] changed field type to Code 2016-02-24 12:38:08 +05:30
Nabin Hait
57b30430e4 Merge pull request #4695 from neilLasrado/develop 
Material Request of type Manufcture
 2016-02-24 12:30:53 +05:30
Nabin Hait
d2d261dc87 Merge pull request #4854 from patilsangram/develop 
Removed Stop Button from SO and PO
 2016-02-24 11:21:17 +05:30
patilsangram
a812d67837 [fixes] 2016-02-23 19:04:29 +05:30
Neil Trini Lasrado
dddf42560f Added code to update Material Request on Submission of Production Order 2016-02-23 18:35:44 +05:30
saurabh
42d5d8390d Resolved conflicts 2016-02-23 13:15:02 +05:30
saurabh
fb71f32ebf conflicts resolved 2016-02-23 02:26:37 +05:30
saurabh
2e2dd0fb42 Documentation of multilingual print format and minor fixes 2016-02-23 02:17:04 +05:30
saurabh
ca3e7152d6 removed add fetch method 2016-02-23 02:17:03 +05:30
saurabh
65820ed013 added new field language for users 2016-02-23 02:17:03 +05:30
saurabh
24358db7bf changed fieldname from print_language to language 2016-02-23 02:17:02 +05:30
saurabh
648fd33576 removed languages filled methods, added this methods into new file 2016-02-23 02:17:02 +05:30
saurabh
5265aa43e4 added add_fetch method 2016-02-23 02:17:02 +05:30
saurabh
4db3b3cf1e removed add_fetch method 2016-02-23 02:17:02 +05:30
saurabh
29d77be648 pulled languages into the field print language 2016-02-23 02:17:02 +05:30
saurabh
cc7c9e4d0f on selection of supplier pulled default print language 2016-02-23 02:17:02 +05:30
saurabh
b1efceccd4 added field print languages 2016-02-23 02:17:02 +05:30
patilsangram
bf2b511988 [Removed Stop Button from SO and PO] 2016-02-22 16:24:23 +05:30
Nabin Hait
68eb689450 [fix] UOM fixed in Item-wise Purchase History report 2016-02-22 16:17:10 +05:30
saurabh
49c9746816 removed add fetch method 2016-02-19 11:46:28 +05:30
saurabh
a1c3ea2f86 added new field language for users 2016-02-19 11:46:28 +05:30
saurabh
2192ffe5af changed fieldname from print_language to language 2016-02-19 11:46:28 +05:30
saurabh
6b6977a090 removed languages filled methods, added this methods into new file 2016-02-19 11:46:28 +05:30
saurabh
c14f2c29b9 added add_fetch method 2016-02-19 11:46:27 +05:30
saurabh
5d45176a1d removed add_fetch method 2016-02-19 11:46:27 +05:30
saurabh
b4079095fb pulled languages into the field print language 2016-02-19 11:46:27 +05:30
saurabh
3ec7649bae on selection of supplier pulled default print language 2016-02-19 11:46:27 +05:30
saurabh
844cb5c810 added field print languages 2016-02-19 11:46:27 +05:30
Rushabh Mehta
10663ab37f Merge pull request #4762 from nabinhait/multifixes3 
Advance adjustment in invoice cannot be greater than grand total
 2016-02-08 18:53:27 +05:30
Nabin Hait
4c6af87ad0 [fix] Read permission to All for permlevel 1 fields 2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7 [enhancement] Merge Comment and Feed into Communication 💥 
Depends on frappe/frappe#1532
 2016-02-08 13:06:56 +05:30
Nabin Hait
45805622e4 [fix] Serial no query in Quality Inspection 2016-02-08 11:06:59 +05:30
ShashaQin
8c63697f41 Update item_wise_purchase_history.json 2016-02-04 16:46:46 +08:00
Anand Doshi
7c0a58ac3f [fix] show formatted currency value in advance paid validation 2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155 [fix] Multi currency advance payment against Order 2016-01-27 15:43:24 +05:30
shreyas
f76853a8d9 [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen 2016-01-25 21:25:11 +05:30
shreyas
29b565fdf5 Added Disabled field to Supplier and Customer doctype 
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
 2016-01-25 18:19:13 +05:30
Anand Doshi
2ea5c6913d Merge pull request #4685 from shreyasp/supplier-credit-fix 
Added the credit_days_based_on field to Supplier and Supplier Type doctype
 2016-01-25 17:58:21 +05:30
Anand Doshi
39e2c2bb09 [fix] obey no_copy while creating recurring documents 2016-01-25 17:03:50 +05:30
shreyas
28a6578ba2 Added the credit_days_based_on field to Supplier and Supplier Type doctype 2016-01-25 12:44:14 +05:30
Rushabh Mehta
b46069d44b [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order 2016-01-15 16:59:26 +05:30
Saurabh
e23e99f4bd [enhance] merge customize buttons under groups 2016-01-13 09:18:31 +05:30
Nabin Hait
602683fdc0 Get last purchase rate button in Purchase Order 2016-01-06 16:03:58 +05:30
Anand Doshi
03e7e581d8 [minor] removed Communication table 2016-01-06 13:23:45 +05:30
Anand Doshi
e88ffe032e [fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked 2016-01-06 12:54:59 +05:30
Rushabh Mehta
eb961370ff [translations] fixes #4532 2016-01-04 15:48:37 +05:30
Nabin Hait
3505de037e [fix] Update ordered qty in SO, if PO is made against SO 2015-12-30 15:03:34 +05:30
Nabin Hait
3769d87240 Additional Discount amount based on percentage 2015-12-18 13:12:08 +05:30
Anand Doshi
0f809426d2 [fix] Validate transfer qty cannot be greater than qty 2015-12-17 22:35:03 +05:30
Nabin Hait
694373d022 Fixed conflict 2015-12-08 15:30:15 +05:30
Saurabh
70ed6ede5c [fixes] patch to update delivery status for drop ship item 2015-12-08 14:48:19 +05:30
Saurabh
01ca354d52 [fixes] Drop Shipping - Purchase Order Cancellation - Sales Order Status 2015-12-08 14:03:09 +05:30
Nabin Hait
a974ab3dc5 [fix][patch] Create Tax Rule based on default taxes and charges template in Customer and Supplier 2015-12-08 12:56:14 +05:30
Saurabh
4f39fd243e [fixes] recreate print format, shipping address on po for drop ship, validate update stock 2015-12-06 10:09:06 +05:30
Nabin Hait
d793fc9446 [fix] Mapping allowed for negative quantity 2015-12-01 17:28:12 +05:30
Rushabh Mehta
29f9f6c147 [fixes] [ux] get product bundle items only on po, mr and button on toolbar 2015-12-01 11:36:22 +05:30
Nabin Hait
621f4cd7c9 [fix] Invoicing against drop-ship Purchase Order 2015-11-30 18:40:28 +05:30
Nabin Hait
72e348daf5 [fix] Show 'Make Purchase Receipt' button in PO even if all items are non-stock items 2015-11-30 16:26:49 +05:30
Nabin Hait
c4f4c09e42 Get Items from Product Bundle button in purchase cycle 2015-11-23 12:51:37 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Saurabh
2e292060c5 [fix] Reserved and ordered qty fix for drop ship orders 2015-11-18 17:39:26 +05:30
Saurabh
2c85efe31a [fixes] hide drop ship section and typo 2015-11-18 17:39:26 +05:30
Saurabh
caf122f015 [fixes] dropship fixes 2015-11-18 17:39:25 +05:30
Anand Doshi
cea5479f4d [fix] Don't show Receive for a Purchase Order having non-stock items, show Close button only for users with Submit rights 2015-11-12 18:39:57 +05:30
Rushabh Mehta
97426776bd Merge pull request #4281 from nabinhait/address_fix 
[fix] Clear addressed and contacts on a new form
 2015-11-06 11:02:31 +05:30
Rushabh Mehta
d48c2394e8 [cleanup] drop ship testing & cleanup 2015-11-04 15:24:04 +05:30
Rushabh Mehta
5951692db0 [fix] cleanup stop-resume code 2015-11-03 18:20:39 +05:30
Saurabh
12ffd914ee [fixes] args fixes 2015-11-02 16:10:09 +05:30
Rushabh Mehta
b1d8979a59 Merge pull request #4179 from saurabh6790/drop-shipping 
Drop shipping
 2015-11-02 15:43:48 +05:30
Saurabh
7cd0ba70d9 [fixes] typo error 2015-11-02 15:18:23 +05:30
Nabin Hait
66340f9894 [cleanup] Make Payment Entry from Order/Invoice 2015-11-02 14:40:47 +05:30
Nabin Hait
915778fb69 [fix] Clear addressed and contacts on a new form 2015-10-30 14:43:13 +05:30
Saurabh
6956eee790 [fixes] test case and code rewrite 2015-10-29 19:43:35 +05:30
Saurabh
2e65aadb1e [fixes] reload doc after status update and supplier address fetching 2015-10-29 19:43:35 +05:30
Saurabh
653cffec1e [change_log and fixes] set print hide, add change_log 2015-10-29 19:43:35 +05:30
Saurabh
cc8f1afa56 [fixes] test case fixes for drop shipping 2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32 [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier 2015-10-29 19:43:35 +05:30
Saurabh
6d64fe378d [fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1 2015-10-29 19:43:34 +05:30
Saurabh
a1f2aec918 [fixes] check ordered and reserved qrt, check closed status for so and po 2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174 [fixes] reviwe fixes 2015-10-29 19:43:33 +05:30
Saurabh
b705798ccb [enhance & fixes] Print Format on PO for Drop Shipping 2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7 [fixes] check for close status 2015-10-29 19:43:33 +05:30
Saurabh
1a9646739a [fixes][rename-field-name] drop_ship to is_drop_ship 2015-10-29 19:43:32 +05:30
Saurabh
bd65cb8817 [fixes] field rename and test case for drop ship 2015-10-29 19:43:32 +05:30
Saurabh
98b287565a [enhance] close purchase order 2015-10-29 19:43:32 +05:30
Saurabh
5b7e9a1c94 [minor fixes] 2015-10-29 19:43:31 +05:30
Saurabh
c306b21415 [merge fixes] 2015-10-29 19:43:31 +05:30
Nabin Hait
f9a974385a [fix] Consider Rejected Qty for Qty validation in Purchase Receipt 2015-10-29 14:54:29 +05:30
Anand Doshi
21e09a2bd8 [enhancement] Ability to disable an Item 2015-10-29 12:39:47 +05:30
Anand Doshi
1d093a4039 [fix] change attach fields to small text 2015-10-19 12:56:29 +05:30
Anand Doshi
d665a07621 [fix] remove label 'Column Break' 2015-10-16 15:44:28 +05:30
Rushabh Mehta
ee6862b277 [fix] VARCHAR lengths as 140 2015-10-14 17:28:35 +05:30
Anand Doshi
71ebad5668 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error 2015-10-14 16:13:49 +05:30
Rushabh Mehta
d10ba853e6 [fix] sales & purchase order status 2015-10-02 17:16:51 +05:30
Anand Doshi
21f6ea6f7e [hotfix] remove allow on submit from item tables 2015-09-30 18:45:29 +05:30
Anand Doshi
da98ab6f3c [fix] Only 1 account per company for a party 2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account 2015-09-30 15:11:12 +05:30
Anand Doshi
b6ec680c46 [fix] round percentages in get_indicator 2015-09-22 16:36:20 +05:30
Nabin Hait
77ca80217c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 14:43:33 +05:30
Nabin Hait
87c2d1d634 [fix] Dashboard info in accounting currency for Customer and Supplier #4017 2015-09-17 14:16:01 +05:30
Anand Doshi
71e51c179c [fix] changed modified for multi-currency sync 2015-09-11 16:55:11 +05:30
Anand Doshi
5d9cfc76cd Don't copy title field in Duplicate 2015-09-11 15:35:26 +05:30
Rushabh Mehta
d461d462aa [minor] rename notified_modifed > notified_update. Merge with #1296 2015-09-11 15:34:41 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Anand Doshi
bc1e8b4408 [minor] Unset Apply User Permissions in default permissions 2015-09-08 19:23:23 +05:30
Nabin Hait
1609933748 Test cases for multi currency 2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that 2015-09-03 10:28:08 +05:30
Nabin Hait
76bb927337 Fixed conflict 2015-08-31 17:28:05 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Anand Doshi
3d9d2d1dd1 Exported all doctypes 2015-08-27 17:04:39 +05:30
Anand Doshi
3ea7ce84ed [fix] print hide additional discount, reload doctypes in sales return patch 2015-08-27 17:04:39 +05:30
Anand Doshi
57a51351d3 [fix] Changed more section label to 'More Information' 2015-08-27 17:04:06 +05:30
Rushabh Mehta
c5346c99de [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 2015-08-27 17:03:37 +05:30
Nabin Hait
78be566428 minor fix 2015-08-27 16:27:44 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e Checked out json files from upstream 2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa [fix] Changed more section label to 'More Information' 2015-08-27 13:11:46 +05:30
Nabin Hait
4ffd7f3d05 Outstanding, paid and write-off amount in Invoice 2015-08-27 12:28:36 +05:30
Anand Doshi
b99c180466 Merge branch 'rmehta-validation-settings' into develop 2015-08-27 12:22:06 +05:30
Nabin Hait
35a5c87cbf [fix] Clear notifications for Sales / Purchase Order on stop/unstop 2015-08-27 12:06:11 +05:30
Rushabh Mehta
740db53b86 [fix] returned_qty reapply and change-log 2015-08-27 12:00:16 +05:30
Anand Doshi
69b6195d3b Merge branch 'validation-settings' of https://github.com/rmehta/erpnext into rmehta-validation-settings 
Conflicts:
	erpnext/stock/doctype/delivery_note/delivery_note.py
 2015-08-27 11:39:20 +05:30
Rushabh Mehta
00eba4d7f6 [minor] show price list in sales order (via support ticket) 2015-08-27 10:25:07 +05:30
Rushabh Mehta
17679c6902 [layout cleanup] purchase, stock, journal entry 2015-08-26 22:20:38 +05:30
Rushabh Mehta
b8a6f40370 [cleanup] layouts of item, customer, supplier, lead 2015-08-26 10:51:45 +05:30
Anand Doshi
fe13bfed44 Fixes to Return Improvements pull request 
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
 2015-08-25 19:07:04 +05:30
Rushabh Mehta
3c107cdbf8 [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 2015-08-25 14:26:42 +05:30
Nabin Hait
3f321ebfde utilities/repost_stock file renamed to stock/stock_balance 2015-08-25 14:11:13 +05:30
Nabin Hait
1f94fa25a8 Update delivered / ordered qty in sales/purchase order from return entry 
Reserved Qty logic cleaned up
 2015-08-25 14:11:12 +05:30
Rushabh Mehta
c8a5a2cc4a [hot] make_stock_entry button in purchase order 2015-08-24 13:12:45 +05:30
Nabin Hait
c561a499d7 Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
Nabin Hait
6aea1c0da5 Currency validation in gl entry 2015-08-21 14:31:46 +05:30
Rushabh Mehta
81e9d4e8f5 [fix] changed text > text editor for description fields in tables 2015-08-19 13:00:03 +05:30
Rushabh Mehta
1d1f1b06d9 [minor] notify stop/unstop 2015-08-18 17:26:50 +05:30
Rushabh Mehta
1828c12481 [refactor] added dynamic link in journal entry, #3847 2015-08-12 12:28:33 +05:30
Nabin Hait
246e47e76e [fix] Dashboard in customer / supplier 2015-08-10 14:07:02 +05:30
Nabin Hait
d46fb5eb8c Merge pull request #3743 from rmehta/indicator-fix 
[fix] indicators for sales order, purchase order #3736
 2015-07-29 15:53:44 +05:30
Rushabh Mehta
2f3b097d63 [fix] indicators for sales order, purchase order #3736 2015-07-29 13:08:27 +05:30
Rushabh Mehta
1e8025b327 [cleanup] yes/no selects changed to checks in Item 2015-07-29 11:38:33 +05:30
Neil Trini Lasrado
3698b84d7c Typo fixes in Supplier and Customer Document 2015-07-28 12:17:02 +05:30
Neil Trini Lasrado
3fbbb71afc Added ability to freeze Customer/Supplier 2015-07-28 12:17:02 +05:30
Nabin Hait
b71471fcb5 minor fix 2015-07-27 17:09:07 +05:30
Nabin Hait
3cf67a462b Cleanup and test cases for serialized item 2015-07-24 13:26:54 +05:30
Nabin Hait
1d21842f68 Sales / Purchase Return redesigned via negative DN / SI / PR / PI 2015-07-24 13:26:53 +05:30
Rushabh Mehta
94157334a7 [rename] Material User > Stock User 2015-07-13 15:06:12 +05:30
Neil Trini Lasrado
fe2ffaeafa Fixes in Production Planning Tool 2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201 Fixed issue with Customer Contacts in Transaction Documents 2015-07-13 12:41:27 +05:30
Rushabh Mehta
85e6f5d04e [fix] [minor] fix customer_name, supplier_name labels 2015-07-03 12:59:08 +05:30
Neil Trini Lasrado
e2d8dd0663 added recurring print format to sales/purchase invoice and order 2015-06-29 12:50:41 +05:30
Nabin Hait
7c5ba957ac Label changed for discount amount in base currency 2015-06-15 15:47:07 +05:30
Neil Trini Lasrado
42c1836db5 function changed to add fetch 2015-06-08 13:09:11 +05:30
Neil Trini Lasrado
9dbdef3bd5 added code to fetch item name and desc on change of item code 2015-06-08 12:29:12 +05:30
Nabin Hait
c6d8121f4a delete fields inline description 2015-06-03 11:24:37 +05:30
Nabin Hait
c87595b2da show item description in item grid view if marked for 'In List View' 2015-06-03 11:24:37 +05:30
Rushabh Mehta
99b18224f5 [minor] remove order_by in listview, let user customize 2015-05-29 12:48:24 +05:30
Rushabh Mehta
69fb13f229 [cleanup] rename discount and reserver warehouse #3325 2015-05-27 12:20:07 +05:30
Nabin Hait
e2968e9893 minor fixes in test cases 2015-05-22 17:25:55 +05:30
Pratik Vyas
1a84d8ecd2 Merge branch 'develop' 2015-05-19 12:23:52 +05:30
Rushabh Mehta
9dd8aab211 [fix] status updater 2015-05-18 11:19:10 +05:30
Nabin Hait
f78283fbff customer and supplier dashboard info 2015-05-15 16:58:51 +05:30
Nabin Hait
a6ee8290ce Inclusive tax for deduction and manipulation of tax amount to fix rounding issue 2015-05-15 12:02:27 +05:30
Nabin Hait
90fc19ed9a Item image in print view 2015-05-14 12:32:26 +05:30
Nabin Hait
7a9646959a Allowed purchase order in different uom than in Material request 2015-05-13 12:42:29 +05:30
Rushabh Mehta
009378e187 [rename] 2015-05-06 22:59:00 +05:30
Rushabh Mehta
bcdea3ea51 [rename] Sales/Purchase Taxes and Charges Master > Sales/Purchase Taxes and Charges Template 2015-05-06 18:45:47 +05:30
Nabin Hait
9dd9150d2c fix for duplicate item 2015-05-01 16:41:15 +05:30
Nabin Hait
7981ea0e6c duplicate item message 2015-05-01 11:10:37 +05:30
Nabin Hait
4ffee99ba3 Removed duplicate item validation 2015-04-30 16:13:46 +05:30
Nabin Hait
acfdce6ade Removed duplicate item validation 2015-04-30 11:51:24 +05:30
Rushabh Mehta
45ca8a4d31 [minor] save last company in multi-company scenario 2015-04-28 16:04:56 +05:30
Nabin Hait
042f86e555 advance paid should not be copied and patch to fix affected records 2015-04-28 13:00:23 +05:30
Nabin Hait
3c3855ac8c advance paid should not be copied and patch to fix affected records 2015-04-27 11:25:56 +05:30
Rushabh Mehta
38c6b52770 [rename] group_or_ledger to is_group 2015-04-23 13:14:17 +05:30
Nabin Hait
b650d691a0 fixed conflict 2015-04-21 17:16:28 +05:30
Nabin Hait
c3daa91c8a Reset no-copy fields for recurring docs and patch to fix 2015-04-16 13:13:18 +05:30
Rushabh Mehta
3ee1f11771 [cleanup] quality inspection fixes #3061 2015-04-14 17:53:36 +05:30
Anand Doshi
22af7deadd minor fixes 2015-04-05 17:18:07 +05:30
Rushabh Mehta
aefc01372f [listview] issue: open, close | so, po: stop, unstop 2015-03-31 13:39:42 +05:30
Anand Doshi
6208c49859 Added Company field in various Query Reports 2015-03-30 15:21:20 +05:30
Nabin Hait
da5cfb1630 Exchange rate upto 9 decimals 2015-03-23 14:51:45 +05:30
Nabin Hait
ca7e778f82 modified date updated 2015-03-23 14:17:59 +05:30
Nabin Hait
7c9d003917 Test case cleanup and fixes 2015-03-13 08:14:46 +05:30
Nabin Hait
c8c1d1c693 Test case fixes 2015-03-13 08:14:45 +05:30
Rushabh Mehta
f5f0d5a83a [breadcrumbs] refactor 2015-03-09 15:48:16 +05:30
Anand Doshi
e514323be4 load all js and css like before in desk.html 2015-03-06 13:17:26 +05:30
Nabin Hait
b50833a1e8 Fields alignment 2015-03-04 16:14:02 +05:30
Rushabh Mehta
e693f794f5 [subcontract] refactor, make stock entry from PO 2015-03-03 15:50:24 +05:30
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
Nabin Hait
8be6939288 help description for party account 2015-02-26 12:31:07 +05:30
Anand Doshi
d35354cc06 Merge remote-tracking branch 'frappe/develop' into v5.0 
Conflicts:
	erpnext/__version__.py
	erpnext/accounts/doctype/budget_distribution/test_budget_distribution.py
	erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py
	erpnext/hooks.py
	erpnext/patches.txt
	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
	erpnext/stock/get_item_details.py
	erpnext/translations/ar.csv
	erpnext/translations/bs.csv
	erpnext/translations/ca.csv
	erpnext/translations/el.csv
	erpnext/translations/es.csv
	erpnext/translations/fr.csv
	erpnext/translations/hr.csv
	erpnext/translations/id.csv
	erpnext/translations/is.csv
	erpnext/translations/ja.csv
	erpnext/translations/nl.csv
	erpnext/translations/pl.csv
	erpnext/translations/pt-BR.csv
	erpnext/translations/ru.csv
	erpnext/translations/tr.csv
	erpnext/translations/zh-cn.csv
	erpnext/translations/zh-tw.csv
	setup.py
 2015-02-24 18:12:17 +05:30
Nabin Hait
7ce2f55ca9 print_hide for total_taxes_and_charges in buying 2015-02-24 16:06:14 +05:30
Nabin Hait
903c42a130 multiplefixes 2015-02-24 15:24:49 +05:30
Anand Doshi
d57e793bf3 [fix] Added unicode_literals if missing in py files 2015-02-24 12:24:53 +05:30
Nabin Hait
82e3e25cdb fixes for base_rate, base_amount, tax_amount: mass search and replace 2015-02-24 10:02:28 +05:30
Nabin Hait
37b047d9a8 Fields added in all sales and purchase doctypes 2015-02-24 10:02:28 +05:30
Nabin Hait
613d081a60 Validate taxes and charges input, commonified 2015-02-24 10:02:28 +05:30
Nabin Hait
ce24512ed7 Commonified sales/purchase taxes and charges master.js code 2015-02-24 10:02:27 +05:30
Nabin Hait
e7679703cf Taxes and totals calculation in party currency 2015-02-24 10:02:27 +05:30
Rushabh Mehta
d54031f3b5 [tests] [projects] merged tasks and projects and added quick edit of tasks from projects 2015-02-22 22:32:39 +05:30
Rushabh Mehta
e8a37949cf [issue fixes] + added fixtures for item attribute and operation 2015-02-20 20:10:11 +05:30
Rushabh Mehta
813f0eda05 [form] section labels 2015-02-20 16:02:48 +05:30
Rushabh Mehta
c7a11cc451 [usability] [fixes] stock entry and production order 2015-02-19 16:28:35 +05:30
Rushabh Mehta
d60acb9f26 [fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation 2015-02-19 14:53:31 +05:30
Rushabh Mehta
614e7ab757 [cleanup] SMS, and added item filter in stock balance 2015-02-18 19:51:48 +05:30
Nabin Hait
8626d3881d fixed renaming patch 2015-02-18 15:10:29 +05:30
Neil Trini Lasrado
d8b35639d8 image feild made hidden 2015-02-18 12:33:53 +05:30
Neil Trini Lasrado
6f51c2e4cc Image field and view added to all buying doctypes 2015-02-18 12:33:19 +05:30
Nabin Hait
fe81da2dd1 listview indicator fix 2015-02-18 12:23:18 +05:30