deepeshgarg007
d249325d98
Merge branch 'develop' of https://github.com/frappe/erpnext into automatic_so_po
2019-04-22 18:00:13 +05:30
deepeshgarg007
06c20400ee
feat: Track purchase receipt status in Material Request
2019-04-22 12:25:14 +05:30
Rohit Waghchaure
72cc7508b0
fix: Requested Items To Be Ordered report showing records even if material request is fully ordered
2019-04-19 14:57:38 +05:30
deepeshgarg007
c841bd486a
feat: Added validations and mapper to create inter company mapper
2019-04-18 20:10:31 +05:30
deepeshgarg007
90262f84af
feat: Added custom button to make inter company order
2019-04-18 20:09:07 +05:30
deepeshgarg007
100bd29dfd
feat: Updated doctypes for sales and purchase order
2019-04-18 20:08:20 +05:30
Faris Ansari
6472ed2c1e
Merge pull request #16941 from Mangesh-Khairnar/po-on-hold
...
Feature: Purchase order on hold
2019-04-11 15:36:54 +05:30
Nabin Hait
89206e74d0
fixed merge conflict
2019-04-11 12:31:14 +05:30
Rohit Waghchaure
b286fc99b8
fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled
2019-04-10 16:16:30 +05:30
Mangesh-Khairnar
a2facd4dd2
style: change function call to anonymous function
2019-04-09 12:07:44 +05:30
Rohit Waghchaure
9835c89e17
Added test cases
2019-04-06 12:29:05 +05:30
Mangesh-Khairnar
3c251663bb
style: add type comparison for boolean expression
2019-04-05 14:10:05 +05:30
Mangesh-Khairnar
3d667b4c94
Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold
2019-04-05 12:11:26 +05:30
Mangesh-Khairnar
b2dc6ef165
style: fix the message for reason for hold
2019-04-02 18:01:14 +05:30
Rohit Waghchaure
e540534e42
fix: Pricing rule not working for POS
2019-03-31 17:13:18 +05:30
Rohit Waghchaure
5816fc2801
Renamed subcontract to Send to Subcontractor
2019-03-26 12:52:49 +05:30
Rohit Waghchaure
1f2f9cf360
feat: added stock entry type master to select purpose in the stock entry
2019-03-26 12:52:31 +05:30
Saurabh
3c95387926
Merge branch 'master' into develop
2019-03-20 14:39:49 +05:30
Rohit Waghchaure
f288866130
fix: Cost center from PO to PI is not mapping
2019-03-20 13:34:28 +05:30
Rohit Waghchaure
8bfe330b37
feat: pricing rule enhancements
2019-03-19 12:44:30 +05:30
Mangesh-Khairnar
db96db2897
style: change position of hold and resume button
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
e613c4f380
test: purchase order on hold
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
873c579bb4
fix: check for both hold and closed status in po
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
4f74313baf
feat: record reason for hold as comment
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
a1afd78723
feat: add validation for on hold purchase order
2019-03-18 12:14:25 +05:30
Mangesh-Khairnar
439546c83c
feat: add on hold status in purchase order
2019-03-18 12:14:25 +05:30
Rohan Bansal
82433845e5
fix(transaction): Add link to payments made by Customer / Supplier in their dashboards
2019-03-14 13:18:55 +05:30
Sagar Vora
cc6e51c62d
Merge branch 'master' into develop
2019-02-19 18:09:49 +05:30
deepeshgarg007
de0f59b818
fix: Removed precision from multiple doctypes
2019-02-19 08:40:16 +05:30
Frappe Bot
74fd5daeb2
Merge branch 'master' into develop
2019-02-15 10:22:33 +00:00
deepeshgarg007
867ca63750
fix: Purchase order item description fix
2019-02-14 18:10:47 +05:30
Deepesh Garg
4d1bc0ca85
fix: Add total row in analytics report ( #16648 )
2019-02-13 16:58:46 +05:30
Saif Ur Rehman
1a441b267d
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
...
# Conflicts:
# erpnext/patches.txt
2019-02-01 19:17:04 +05:00
Sagar Vora
f97c5dad82
Merge branch 'staging' into develop
2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595
Merge branch 'master' into staging-fixes
2019-01-29 17:20:46 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode
2019-01-29 11:13:04 +05:30
Saif Ur Rehman
3d275af67b
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
...
# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/patches.txt
# erpnext/selling/doctype/customer/customer.json
2019-01-24 23:40:16 +05:00
Sagar Vora
e9778d9556
fix: do not use built-in "input", reload_doc
2019-01-23 17:13:31 +05:30
Sagar Vora
f51661b225
fix: allow operators, make weighting_function mandatory
2019-01-23 16:42:28 +05:30
Sagar Vora
9aeabce3d3
fix: trailing whitespace, duplication & more
2019-01-23 16:01:19 +05:30
Sagar Vora
57d7c837aa
fix: supplier scorecard test
2019-01-23 14:26:35 +05:30
Sagar Vora
037d0f8ba6
fix(buying): make supplier scorecard usable
2019-01-23 14:11:25 +05:30
Frappe Bot
e415cce1a9
Merge branch 'staging' into develop
2019-01-23 08:19:00 +00:00
Aditya Hase
f3c22f342c
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
Saif Ur Rehman
74a3370095
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/patches.txt
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/sales_order/sales_order.json
2019-01-22 16:20:40 +05:00
Rohit Waghchaure
fa7ee0b3b6
Added dafult bank account in the customer/supplier
2019-01-17 15:45:27 +05:30
Deepesh Garg
59b9d363c9
Delete purchase_order.json
2019-01-16 22:54:45 +05:30
Deepesh Garg
e6e1f2a46f
Delete __init__.py
2019-01-16 22:53:28 +05:30
Deepesh Garg
9fb871c040
Delete pending_purchase_order.json
2019-01-16 22:52:27 +05:30
Deepesh Garg
3f5fea97fa
Delete __init__.py
2019-01-16 22:52:07 +05:30
Saif Ur Rehman
502f15ba1b
test: test_party_details_tax_category
2019-01-12 19:07:39 +05:00
Saif Ur Rehman
8d61794540
Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/item/item.json
2019-01-10 04:23:40 +05:00
deepeshgarg007
8621869d24
Created multiple reports and linked them to email digest
2019-01-09 21:56:45 +05:30
Saurabh
afec3ca89a
Merge branch 'staging' into develop
2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
# erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
# erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/selling/doctype/sales_order/sales_order.json
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
# erpnext/setup/doctype/item_group/item_group.json
# erpnext/stock/doctype/delivery_note/delivery_note.json
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
# erpnext/stock/doctype/item/item.json
# erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
2019-01-08 13:41:46 +05:00
Saif
e5091cbc0f
chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs ( #16356 )
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* chore: Updated DocType json files to clean up git diff of other PRs
* fix: remove auto-generated file
2019-01-07 18:19:30 +05:30
Saif Ur Rehman
7ea6554f1f
Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template
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# Conflicts:
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/stock/doctype/item/item.json
2019-01-06 04:43:13 +05:00
Rohit Waghchaure
3dc5b93db7
[Fix] Report quoted item comparison not working
2019-01-03 12:19:44 +05:30
Suraj Shetty
3de12db2b1
Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes
2018-12-27 09:05:25 +05:30
Saif Ur Rehman
677866824a
More work on Tax Category and Item Tax Template
2018-12-27 02:11:07 +05:00
Frappe Bot
9e09b3adbe
Merge branch 'staging' into develop
2018-12-26 12:16:20 +00:00
Frappe Bot
e8c2fdfb8c
Merge branch 'master' into staging-fixes
2018-12-26 11:44:09 +00:00
Suraj Shetty
146be9f6a6
Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes
2018-12-24 16:08:43 +05:30
Suraj Shetty
83e3c4c0fa
Fix quote error
2018-12-24 11:11:04 +05:30
Suraj Shetty
b2965001d1
Replace 'Make' with 'Create'
2018-12-23 13:25:58 +05:30
Saif Ur Rehman
8ac261750b
Add and Modified DocTypes for Item Tax Template
2018-12-22 02:51:59 +05:00
Frappe Bot
1b7c583c48
Merge branch 'staging' into develop
2018-12-21 05:46:23 +00:00
shreyashah115@gmail.com
ba8c041206
fix: Check if items exist
2018-12-20 13:23:51 +05:30
Nabin Hait
a78947f2de
Merge pull request #16218 from deepeshgarg007/analytics-graph
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[Bug-fix] Analytics report graph skipping quarter values bug fix
2018-12-19 18:08:25 +05:30
Rohit Waghchaure
4ac9ea0e85
[Fix] Get items from material request not working for PO
2018-12-17 11:18:46 +05:30
deepeshgarg007
1ee19e4167
Analytics report graph fix
2018-12-15 15:36:09 +05:30
Stavros Anastasiadis
3d82b74ea4
Update Items in Submit state can add new row ( #15644 )
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* Update Items in Sumbit state can add new row
In Sales Order and Purchase Order when docstatus is submitted user can
use Update Item btn to add new child Items
* Remove unused code line
* Remove blocking db save thread line
* Remove Company as not standard Field in Purchase Order Item
* Minor indentation fix
* Add Unit Test, add new row in update_child_qty_rate
* Codacy fix
2018-12-10 17:30:55 +05:30
Frappe Bot
7c2a5bddb1
Merge branch 'staging' into develop
2018-12-06 09:50:25 +00:00
deepeshgarg007
4c79274054
Fixed patch and deprecated grid reports
2018-11-30 18:01:22 +05:30
deepeshgarg007
ec5bbe351c
Row check fix for purchase analytics
2018-11-30 16:25:16 +05:30
deepeshgarg007
1a1c013b2a
Analytics report bug fixes and code cleaning
2018-11-29 08:34:47 +05:30
Frappe Bot
b5c7b96a73
Merge branch 'staging' into develop
2018-11-13 11:33:31 +00:00
Saif
60ec88bcc8
Added Default Warehouse field that sets all item's warehouse ( #15462 )
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* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied
* Set def_warehouse in test_sales_order.py
* Changed from def_warehouse to set_warehouse
* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Zarrar
6922415d1b
[New Feature]Scan Item Barcode label to quick create/update records in items child table ( #15731 )
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* Update transaction.js
* setup barcode scan
stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js
* fix bug of item_code change always reset qty to 0
when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* clean up barcode logic for transactions
* call scan_barcode method for stock entry
* separate out logic for searching serial, batch or barcode number
* added scan barcode field in transactions doctype
* search barcode-serial-batch sequence, code rectify
* hide all barcode related field if disabled from settings
* remove print statement
* Update stock_entry.py
2018-11-13 11:11:32 +05:30
Deepesh Garg
a057f4c2a0
Script report for purchase analytics ( #15612 )
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* Purchase Analytics Query Report
* Minor Changes
* Codacy Issue Fixes
* Codacy Issues Fixed
* Code cleaning and optimization
* Indentation Issue Fix
* Code cleaning and better function naming
* Added link for purchase analytics in buying.py
* Added link for production analytics in manufacturing.py
* Commonified purchase-analytics using Analytics class
* Codacy issue fix
2018-11-12 17:01:02 +05:30
Dominik Ottenbreit
63ec78aa5d
Fix Purchase Order Issue in Update Items ( #15811 )
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* Fix Purchase Order Issue in Update Items
* fix(zero-division)
2018-11-08 12:28:57 +05:30
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop
2018-10-23 08:06:15 +00:00
Zlash65
473437931c
field name fix
2018-10-22 11:22:12 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop
2018-10-11 06:58:53 +00:00
Sagar Vora
d92f3ac480
Fix 'transporter info' section in Delivery Note ( #15565 )
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- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
2018-10-10 14:51:26 +05:30
Ameya Shenoy
f5d3ce8846
Merge branch 'staging' into develop
2018-10-08 09:44:34 +00:00
Ameya Shenoy
ecba14e6cf
Merge branch 'master' into staging-fixes
2018-10-08 09:39:49 +00:00
Zarrar
5fcccda883
[Minor] Supplier Quotation ( #15578 )
...
* throw meaningful error if RFQ does not have selected supplier
* Update supplier_quotation.py
* codacy fix
2018-10-08 14:30:53 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop
2018-10-04 11:51:30 +00:00
Charles-Henri Decultot
efd776da46
Events in timeline ( #15485 )
...
* Events in timeline
* Namespace correction
* Codacy correction
* Addition of sales partners in participants
* Correct json indent
2018-10-03 10:41:26 +05:30
Saif
90cf2ddc01
Make pricing rule from Supplier and Customer Doc ( #15533 )
...
* Make pricing rule from Supplier and Customer Doc
* Make sure the "+" button also works the same way as the "Make" button
2018-09-30 22:16:31 +05:30
Suraj Shetty
bfc195dd8b
Changes to support refactor in frappe pg-poc branch ( #15287 )
...
* Remove quotes from sql to make it compatible with postgres as well
* Fix queries
- Replace mysql specifc queries with standard ones
* Make repo URL chages to test pg-poc
* Add root passowrd to test site config
* Fix quotes issue
* Remove debug flag from a pricing rule query
* Remove python 3.6 version from travis.yml
* Fix improper query issue
* Fix incorrect query
* Fix a query
- This fix need to be changed when we will start supporting postgres
since date_format is not supported by postgres
* Get price list map as dict
* Convert price_list_currency_map to dict
2018-09-21 10:20:52 +05:30
Nabin Hait
9fde97cdd2
Fixed merge conflict
2018-09-12 15:45:20 +05:30
rohitwaghchaure
713cfc786f
[enhance] Payment order ( #15056 )
2018-09-11 17:40:37 +05:30
Zarrar
525a005b78
TDS Monthly report & TDS Computation Summary report ( #15204 )
...
* tds computation report added
* tds computation logic added
* minor changes to commonify code
* tds payable monthly report added
* initial logic for monthly tds calculation added
* added field for supplier type and pan
* changes related to pan and entity type
* date filter fix and cleanup
2018-09-07 13:27:10 +05:30
rohitwaghchaure
eef5cda1a9
[Fix] Blanket order issue ( #15339 )
2018-09-07 13:19:45 +05:30
Zarrar
203baa9a3a
update modified date to load blanket order field ( #15332 )
2018-09-06 17:46:11 +05:30
Rushabh Mehta
49f9747385
major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc ( #15267 )
...
* major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc
* fix: remove debug
2018-08-30 18:50:48 +05:30
Rushabh Mehta
13bcc4e27e
perms: fix default import, export perms
2018-08-29 17:10:27 +05:30
Nabin Hait
a804d6d487
Fixed merge conflict
2018-08-29 13:34:58 +05:30
Nabin Hait
6b539d65d7
Restored missing rounded_total fields
2018-08-29 12:41:23 +05:30
Shreya Shah
a5add289bb
Refactor Naming Series ( #15070 )
...
* Patch to create Property Setter for existing naming series
* Update existing naming series options with new
* Add patch link to patches.txt
* Update patch
* Fix codacy
* Fix as per suggestions
* Remove old patch for property setter
* Improve as per suggested
- Modified the naming
- Also refactored naming for doctypes having autoname with series
- Added a patch to make property setter for autoname
* Fix Travis
* Rebase with develop
2018-08-28 13:44:48 +05:30
Saurabh
51570f731c
[Fix] patch fixes for V11 migration
2018-08-27 17:00:51 +05:30
Saif
15636a3b98
Problem: Making a PE from PO led to incorrect values in PE form since PO's default party_account_currency is the company's currency ( #15153 )
...
Fix: PO will set party_account_currency to supplier's default currency on validation.
2018-08-20 17:57:00 +05:30
Faris Ansari
4809f86035
fix(report): field -> fieldname, dateutil -> frappe.datetime ( #15106 )
2018-08-14 10:56:18 +05:30
Shreya Shah
0631aed3d9
Discount amount field in all transactions' child tables ( #15124 )
...
* Add discount_amount and base_discount_amount in Sales Invoice Item
* Add patch for existing documents
* Discount amount field in all child tables of Purchase and Selling
* Remove console statements
2018-08-14 10:51:48 +05:30
Himanshu Mishra
859d942b22
Cached calls ( #15109 )
...
* [optimize]: bin updates
* [optimise]: use frappe.get_cached_value instead of get_value for item
* [fix]: change db.get_cached_value to get_cached_value
2018-08-08 18:33:50 +05:30
Rushabh Mehta
708e47aadf
optimize(various)
2018-08-08 16:37:31 +05:30
Saurabh
824b388631
Resolved merge conflicts
2018-08-07 13:01:11 +05:30
rohitwaghchaure
ae4ff5a403
[Fix] In words showing grand total instead of rounded total ( #15065 )
2018-08-01 18:09:51 +05:30
Zarrar
7f8024c516
[Enhancement] Tax Withholding Category ( #15064 )
...
* add single, cumulative threshold, remove checkboxes
* remove tds child table from supplier & add tds link field
* add description field in tax withholding category
* add tax withholding data for indian setup, some fixes
* add a checkbox for tax withholding in purchase invoice
* remove supplier's child table for tds
* enable tds field if supplier has tds set inits master
* move rates data to child table - adding fiscal year support
* change bootstrap data according to child table config of tds
* show category name in list view
* loyalty program fixes
* moved tax calculation to tax_withholding.py
- calculation for tds amount for cumulative threshold from gl entry
* add fiscal year dependency in company test
* minor loyalty program fix
* minor tier calculation fix
* minor handling duplicate exception
* toggle apply_tds according to supplier, code rectify
* minor fixes for loyalty program
* test case for single and cumulative threshold
* codacy fix
2018-08-01 17:45:05 +05:30
Nabin Hait
e45ec661ea
Additional fields in Item Price ( #14540 )
...
* [IMPROVEMENT] Item Price New Fields and Features
* [IMPROVEMENT] Item Price
- Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
- Stock Setting to accept Default Price List for Purchase or Sales Item
- Move Item Section in Item Price
* Fetch default Item Price based on Customer as null
* test fixes
* Code cleanup and fixed the issue of incorrect item price fetched against the customer
* Removed min qty from packing_increment calculation
* Removed auto_update_price_list_rate from the stock settings
* Revert sales_order.json changes
* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings
* Removed unnecessory file
* Fixed item price validation code
2018-08-01 17:44:34 +05:30
Nabin Hait
7d9a1db97a
Update buying_settings.json
2018-08-01 15:26:40 +05:30
Zarrar
89c87fd6a6
[Minor] Patch fix ( #15041 )
...
* update modified date
* remove extra parameter from function call
2018-07-30 10:57:47 +05:30
Saurabh
d7897f1c53
Resolved merge conflicts
2018-07-18 17:08:16 +05:30
Shreya Shah
8395a7ad6f
Modifications in last purchase rate button ( #14948 )
...
* Make last purchase rate button visible until submitted
* Move buttons
- Get last purchase rate and link to material request buttons moved to toolbar under Tools button
* Remove disable fetch last rate functionality
* Make last purchase rate field read_only
2018-07-18 12:27:27 +05:30
Faris Ansari
9e874af9ba
Query report print ( #14935 )
...
* QueryReport
- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns
* Query Report
- Replace frappe.query_report_filters_by_name with new API
2018-07-18 09:28:44 +05:30
Shreya Shah
3c9839f832
Defaults in Item Group ( #14874 )
...
* Add Defaults table in Item Group
* Fetch defaults from Item group if not found in Item
* Add patch
* Remove default fields from Item Group
* Set query for defaults
* Fix Codacy
* Modify test records
* Modify budget.py and sales_order.py
* Remove join from query
* Else condition to avoid error if no defaults found
* refrain from making item test records before item_group
* default cost center fetch correction
* Remove tab item group from query
2018-07-17 18:01:44 +05:30
Saurabh
e78a877202
patch fixes ( #14936 )
2018-07-17 16:38:11 +05:30
Nabin Hait
b2da082798
Fixed logic and tests
2018-07-13 17:02:08 +05:30
Doridel Cahanap
6f06cc27e6
Update Qty and Rate in PO and SO
2018-07-13 17:02:08 +05:30
Saurabh
1cfcf70905
Resolved merge conflicts
2018-07-06 13:18:44 +05:30
rohitwaghchaure
3f5e80ebe3
Allow bulk edit for the sales invoice item ( #14826 )
2018-07-06 12:39:04 +05:30
Charles-Henri Decultot
8b22310d66
Allow auto repeat update ( #14706 )
...
* Allow auto repeat update
* Allow auto-repeat reference update
2018-06-28 14:27:58 +05:30
rohitwaghchaure
4c23be1821
Added test cases for subcontract ( #14702 )
2018-06-28 11:18:37 +05:30
Nabin Hait
e2a8120ef8
ignore user permissions for some fields
2018-06-26 15:27:34 +05:30
Manas Solanki
0ebd0f0d62
Update purchase_order.js
2018-06-26 11:44:29 +05:30
Kanchan Chauhan
bddebb52d6
Allow only submitted Blanket Order in PO/SO
2018-06-26 09:31:27 +05:30
rohitwaghchaure
79e5b07e62
[Fix] Subscription method ( #14604 )
...
* [Fix] Subscription method path
* [Fix] Condition
2018-06-21 12:58:14 +05:30
Shreya Shah
97124e92fa
[Fixes] Tax withholding category and Bank Guarantee ( #14576 )
...
* Fetch withheld percentage
* Set query for accounts on the basis of company
* Fix bank guarantee error on submit
* Remove errors caused by fields which are removed
2018-06-19 10:46:41 +05:30
rohitwaghchaure
77a45b43aa
Added expense account, cost center in the purchase order and material request item doctype and fix the code ( #14535 )
2018-06-15 18:03:31 +05:30
Nabin Hait
b2d3c0f040
Update ordered qty in blanket order
2018-06-14 15:56:29 +05:30
Manas Solanki
e5e87f7137
[feature] Blanket Order
...
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
2018-06-14 15:55:38 +05:30
Manas Solanki
2fb63e1724
init the blanket order
2018-06-14 15:55:37 +05:30
Zarrar
17089eeac3
[Minor] Fetching and appending items in Stock Reconciliation fix ( #14509 )
...
* minor fix in get_list of items in stock reconciliation
* reload doc fails because of backdated modified date
* item and item defaults should load prior to shopify refactor
* attribute value should't be none or empty, could be zero though
* Update item.py
2018-06-14 11:54:18 +05:30
Rohit Waghchaure
b6381c66d8
[Fix] Purchase receipt test cases
2018-06-12 13:54:40 +05:30
rohitwaghchaure
2da6b3d628
[enhance] Provision to backflush raw materials based on stock entries for subcontracted items ( #14296 )
2018-06-05 13:06:52 +05:30
Saurabh
0eb622f7da
[fix] resolve conflicts
2018-05-31 17:32:17 +05:30
Zarrar
b9f54ca946
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
...
* add doctypes allowed to group items, average the rate
* add check field to group items during print
* call common before_print in delivery note
* fix precision issue while calculating average
2018-05-28 17:41:09 +05:30
Shreya Shah
e329038aaa
Total Quantity in Sales and Purchase DocTypes ( #14114 )
...
* Add field to all sales and purchase doctypes
* Add patch to update existing records
* Modify taxes_and_totals.py
2018-05-28 11:49:08 +05:30
Zarrar
c141eb00ee
[Enhance] Department added wherever applicable ( #14121 )
...
* set All Department as default parent_department
* add department field in employee_transfer
* copied data from options to fetch_from
* add department field wherever employee's link field present
* empty options field where fetch_from is added
2018-05-23 11:11:36 +05:30
Manas Solanki
38667ab8da
return defaults according to the company
2018-05-16 17:00:05 +05:30
Rohit Waghchaure
23942701f1
[Fix] 'PurchaseInvoiceItem' object has no attribute 'company'
2018-05-16 15:41:00 +05:30
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts
...
[enhancement] add the item defaults in the child-table for multi-company
2018-05-16 14:04:47 +05:30
Manas Solanki
b16a4ec79e
changes for the default cost center
2018-05-16 13:00:56 +05:30
Rushabh Mehta
0b628386de
[minor] remove in_dialog old property
2018-05-16 12:51:22 +05:30
Rohit Waghchaure
909069fa20
[Fix] 'Supplier' object has no attribute 'on_hold'
2018-05-16 12:25:51 +05:30
tundebabzy
ad08d4ce96
Ability to hold payment for disputed invoices #12048 ( #13298 )
...
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments
* sanitize `on_hold` field input
* show hold status in list view
* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed
* reset release date if supplier is not on hold
* add validation to stop transactions when Supplier is blocked
* add test cases
* return empty list for outstanding references if supplier is blocked
* block make button:payment if supplier is blocked
* adjust test cases
* PEP 8 clean up
* more tests
* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold
* implement individual purchase invoice on hold logic
* allow user to change release date
* update manual
* final cleanup including more validation and tests
* update supplier manual
* make default for release_date argument todays date
* remove Auto Repeat added by mistake
* add on_hold_field to purchase invoice
* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view
* implement explicit payment hold in purchase invoice
* update manual
* add dialog for saving comment
* bug fix, refactor, clean up
* more test cases
2018-05-16 11:31:41 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po
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[Enhance] Budget validation on material request, purchase order
2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc
[Enhance] Budget validation on material request, purchase order
2018-05-15 22:12:44 +05:30
Shreya
da5163da2f
Fix Supplier Doctype
2018-05-15 17:43:50 +05:30
Saurabh
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
Saurabh
b9d3385fec
calculate TDS on Sales Invoice Amount
2018-05-14 20:42:08 +05:30
Saurabh
3b4a6be4d0
Supplier Tax Withholding Config
2018-05-14 20:42:08 +05:30
Zlash65
39097c7fbe
codacy fix
2018-05-14 15:34:45 +05:30
Zlash65
93d6b555d7
added fixtures for supplier-group, changed analytics report accordingly
2018-05-14 11:45:38 +05:30
Zlash65
890707854d
config/utility level changes
2018-05-14 11:45:38 +05:30
Zlash65
0a50554417
doctype level changes
2018-05-14 11:45:38 +05:30
Zlash65
4437a5ed18
json level changes
2018-05-14 11:45:38 +05:30
Zarrar
f2df7f32fa
update subscription to auto_repeat across dashboards ( #13956 )
2018-05-08 16:06:36 +05:30
Nabin Hait
4bbe5fbefc
Fixes related to auto repeat
2018-05-05 12:32:59 +05:30
Suraj Shetty
00cced12a0
Success Action ( #13666 )
...
* success action config for sales invoice
* remove "Notification Control" doctype and its usage
* add default success action after_install or while migration (patch)
* rename for_doctype to ref_doctype
* case change
* minor fix
* Remove unnecessary code
* Replace message with translatable message
* Fix 'cannot import error'
2018-05-03 19:06:32 +05:30
Shreya
59512aaaaa
Internal Supplier check in Supplier
2018-05-02 14:34:14 +05:30
Nabin Hait
3652a62b55
minor fixes
2018-04-30 19:32:29 +05:30
Nabin Hait
1c13e70d13
New doctypes for HR and Accounting ( #13652 )
2018-04-26 12:12:29 +05:30
tundebabzy
dbdf462e56
fix conflict
2018-04-22 23:49:26 +01:00
Shreya Shah
44e719d64c
[Enhancement] Leave Application and Expense Claim ( #13645 )
...
* child table employee expense approver
* set query in department
* mandatory approver check in hr settings
* triggers on leave and expense approver
* fetch all parent approvers from department hierarchy
* fixes
* patch to move employee approvers from employee to department
* removed hard coding of roles
* modify approvers list query
* commonified functions
* patch
* renamed standard reply occurrences
* removed leave approvers table from Employee master
* email templates for leave application notification
* set default email templates for leave in hr settings
* notify by email template
* approval status in expense claim
* render template in patch
* removed unused code
* Single child table department approver
* read instead of render template
2018-04-19 20:58:52 -08:00
tundebabzy
caae0f4dcc
Merge branch 'develop' into new-subscription
2018-04-17 09:34:04 +01:00
matmyers
742da8cfce
removed duplicate keys ( #13675 )
2018-04-17 12:20:57 +05:30
Dominik Ottenbreit
82eac06505
Add Order Confirmation to PO ( #13421 )
2018-04-06 11:51:18 +05:30
rohitwaghchaure
a3c3dec5a2
[enhance] Item Alternative ( #13121 )
...
* [enhance] Item Alternative
* Added two way provision in item alternative
* Test Cases
* documentation
2018-03-28 11:51:44 +05:30
Nabin Hait
b9c82b9790
Fixed merge conflict
2018-03-27 14:25:27 +05:30
rohitwaghchaure
c9a1eb1081
[Fix] Not able to delete row in modal table ( #13377 )
2018-03-27 11:26:43 +05:30
Faris Ansari
34dd079a68
Remove unnecessary columns Analytics Reports ( #13344 )
2018-03-22 11:12:02 +05:30
Nabin Hait
3707242770
Fixed merge conflict
2018-03-13 16:15:41 +05:30
Ameya Shenoy
95763bc233
Purchase Order fixes ( #13287 )
...
- Reason: If Item Code was changed in Item Master, it didn't used to reflect on the 'Purchase Order Item Supplied' and 'Purchase Reciept Item Supplied'
- Data field in 'Production Order Item Supplied' and 'Production Reciept Item Supplied' converted to Link Field.
2018-03-13 15:51:56 +05:30
Achilles Rasquinha
cbfcb3e61d
string_types from basestirng
2018-03-12 19:15:29 +05:30
tundebabzy
0125f7b130
rename to Subscription and transfer present Subscription records to Auto Repeat in frappe
2018-03-12 13:51:47 +01:00
Nabin Hait
2f493731ec
Fixed merge conflict
2018-03-12 15:49:59 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
...
* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
Suraj Shetty
f2d28ebd6a
Data import Tool bug fix ( #13165 )
...
* fixes #13064
* commonified naming series checks
* test fixes
replaced test employee names according to naming series
2018-03-09 12:33:13 +05:30
rohitwaghchaure
bbd9b71547
Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item ( #13043 )
2018-03-07 15:39:40 +05:30
Nabin Hait
c43c95e0aa
Fixed merge conflict
2018-03-05 14:54:44 +05:30
Manas Solanki
5fd7b3bb80
Fix status updater ( #13033 )
...
* fix the status updater for multiple sources
* patch for updating the status
* patch for updating the sales order item
* Update update_status_for_multiple_source_in_po.py
2018-03-05 11:28:29 +05:30
Harsh Patel
5bebbbe7a9
[Feature] Supplier warehouse link field on purchase order ( #13051 )
...
* Multiple Features:
[New] Supplier warehouse link field on purchase order for sub-contracting
[New] Auto select supplier warehouse while making purchase receipt from purchase order
* Set default to_warehouse in stock entry as the supplier warehouse
2018-03-01 11:33:25 +05:30
Achilles Rasquinha
646522886c
self.assertEqual
2018-02-28 21:13:51 +05:30
Nabin Hait
cf72d7f135
Fixed merge conflict
2018-02-22 14:47:26 +05:30
Shreya Shah
8a77a0e1e4
Add total row in all trends reports ( #13010 )
...
* total in sales order trends report
* total in all trends reports
2018-02-21 14:46:07 +05:30
Saurabh
ec23a6f0eb
[fix] section break for raw_material_details ( #12976 )
2018-02-19 11:33:11 +05:30
rohitwaghchaure
5a5f73e46a
Merge pull request #12602 from PawanMeh/fixes_8540
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Select multiple raw material items for Sub Contract Stock Entries
2018-02-15 18:54:29 +05:30
Achilles Rasquinha
1697a7aa81
replaced string_types with basestring
2018-02-15 11:39:45 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests ( #12900 )
...
* Fixed translations and tests
* minor fixes
* minor test fixes
2018-02-14 17:44:06 +05:30
Saurabh
2735701aab
resolved merge conflicts
2018-02-14 11:51:09 +05:30
pawan
471a018e67
remove old stock entry method/rewrite test case
2018-02-12 21:15:46 +05:30
pawan
1b8c13b175
call make_rm_stock_entry
2018-02-12 16:59:59 +05:30
rohitwaghchaure
7477899d2e
Formatter, code cleanup ( #12852 )
2018-02-12 11:25:58 +05:30
pawan
2b885beaee
code changes for single stock entry
2018-02-07 19:06:18 +05:30
Nabin Hait
2ef1f84041
Fixed merge conflict
2018-02-03 09:14:53 +05:30
Nabin Hait
91c5e4c429
Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings ( #12734 )
2018-02-01 18:58:22 +05:30
Nabin Hait
ec2c9ec897
Merge branch 'master' into develop
2018-01-31 15:39:16 +05:30
Vishal
fc05cc4e70
[fix] link with supplier quotation to purchase order
2018-01-31 15:10:39 +05:30
Nabin Hait
4eae6c985c
Fixed test records for supplier
2018-01-30 15:27:29 +05:30
Saurabh
03f6b3e588
resolved merge conflicts
2018-01-29 16:25:33 +05:30
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date ( #12685 )
...
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
2018-01-29 16:07:21 +05:30
pawan
afab0a64e5
code alignment
2018-01-22 17:34:27 +05:30
pawan
4ab6ef89a1
code alignment
2018-01-22 17:31:40 +05:30
pawan
67867529c0
[fix] #8540
2018-01-22 17:08:39 +05:30
Rohit Waghchaure
c987500e08
Merge branch 'master' into develop
2018-01-19 13:29:57 +05:30
Rohit Waghchaure
86cbde9057
[Fix] Error in PO. No Permission for Buying Settings
2018-01-19 12:45:53 +05:30
tundebabzy
df023bff7f
add posting_date/transaction_date to list_view ( #12453 )
2018-01-12 16:27:29 +05:30
Saurabh
892a7a6980
resolved merge conflicts
2018-01-09 12:05:20 +05:30
Shreya Shah
44fa9a6d9d
Last purchase rate button added back ( #12135 )
...
* last purchase rate button added
* triggers to update rate on button
* updated modified column in buying settings
* moved trigger to get_item_details.py
* hide get_last_rate button depending on buying settings
2018-01-08 14:58:20 +05:30
Nabin Hait
07e5376043
Fixes and cleanups of reserve qty for subcontracting
2018-01-05 18:19:59 +05:30
Nabin Hait
cab8dfc5fb
Fixed merge conflict
2018-01-05 14:15:39 +05:30
rohitwaghchaure
bc2c83ee3c
Companywise default tax template ( #12290 )
...
* Companywise default tax template
* Fix test cases
2018-01-05 12:42:02 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +05:30
Manas Solanki
5e9d1246e8
remove the autoname from the supplier json
2017-12-26 15:21:03 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
Vishal Dhayagude
d377018695
[fix] Shipping charges change on qty, item_code and conversion_factor trigger ( #12001 )
...
* [wip] shipping rule
* [wip] Shipping Rule tax auto calculate
* [wip] Shipping Rule
* [new] Shipping charges change on different triggers
* [minor] Removed unnecessary comments
* [fix] Minor Changes in function calls
2017-12-14 18:06:02 +05:30
Zarrar
17fd6610dc
Fix travis ( #11882 )
...
* fieldname wrong
* bifurcated test into two - error when both were running async
* minor fixes with link and route
* move school domain rename up
* fix async creation of operations test
* edit-in-full-page is button, not link
* set_route issue in production order test
* minor changes
* fix task tree test
* more fixes
* fix server side issue
* improvising ui tests
2017-12-08 14:57:38 +05:30
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 )
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* 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 )
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* [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
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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 )
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* [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
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[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 )
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* 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 )
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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 )
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* 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
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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
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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
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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
