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
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[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
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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
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[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
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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
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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
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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
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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
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[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
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[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
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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
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Quoted item currency
2016-08-10 14:26:25 +05:30
Rushabh Mehta
6252e935a0
Merge pull request #5844 from bcornwellmott/quoteditemplot-1
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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