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
...
[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
...
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 )
...
* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +05:30
Rushabh Mehta
a5ebebd09c
[enhance] Add Issue Type and Opportunity Type masters ( #11598 )
...
* [enhance] added & linked Issue Type & Opportunity Type with opportunity
* [patch] create issue and opportunity type from the custom field if available
* [minor] issue_type and opportunity type should be mandatory
* [patches] removed try catch from the patch
* [fix] patch
* [refactor] cleanup issue/opportunity type
2017-11-16 17:03:52 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
...
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +05:30
Zarrar
24b8aa2e80
set field dependent on link field fix ( #11580 )
2017-11-15 14:27:00 +05:30
schilgod
e418a5bdc1
Option to disable fetching last purchase details in Purchase Order ( #11573 )
...
* add check for enable/disable last purchase details in Purchase Order
* fix tabs
2017-11-15 09:49:49 +05:30
AravindPranera
04e3518fad
Update request_for_quotation.py
2017-11-14 17:13:53 +05:30
AravindPranera
5bae488f25
Update request_for_quotation.py
2017-11-14 17:13:53 +05:30
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
1c1237537b
Subscription fixes ( #11292 )
...
* Subscription fixes
* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
tunde
c8d2361b81
Merge branch 'develop' into payment-terms
2017-10-24 12:25:29 +01:00
Nabin Hait
4825eccad5
UI test fixed for supplier quotation ( #11260 )
...
* UI test fixed for supplier quotation
* ui test fixes for purchase order
* Fixed number of assertion in student admission test
* Fixed multiple ui tests
* ui tests
2017-10-21 10:44:30 +05:30
Nabin Hait
b4f5f14438
Timeout increased for setting __newname ( #11252 )
...
* Timeout increased for setting __newname
* UI test fixes
* fixed ui test for PO
* ui tests
* ui tests
* ui tests
* ui tests
* ui tests
2017-10-20 11:26:17 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Saurabh
5fa2adcca9
Merge branch 'master' into develop
2017-10-18 16:23:44 +05:30
rohitwaghchaure
a3fe5b8528
[Fix] Disable desk access view to supplier ( #11234 )
2017-10-18 10:53:34 +05:30
tunde
d82677f1e6
Merge branch 'develop' into payment-terms
2017-10-06 02:23:45 +01:00
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
Nabin Hait
395cf4689b
Cleanup of schedule date functionality in Material Request
2017-10-05 18:27:37 +05:30
AravindPranera
9c0d30a087
Fetching Document ID also in Email Subject while clicking "Send Supplier Emails" button ( #10874 )
2017-10-05 17:08:32 +05:30
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
...
* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Sunny
c6f25ba996
correct field name
2017-10-02 11:37:47 +08:00
Sunny
b387b3cca0
[fix] tests
2017-10-02 11:37:47 +08:00
Sunny
a456901e9f
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
0f2b21f88b
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
73f4eef40f
[fix] tests
2017-10-02 11:37:47 +08:00
Sunny
9ded8a7290
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
c2befc59d1
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
34a8fb4100
[fix] Codacy errors
2017-10-02 11:37:47 +08:00
Sunny
47eac28f0a
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:37:47 +08:00
Sunny
869b878286
set schedule_Date when creating po
2017-10-02 11:36:24 +08:00
Sunny
f2e2e23b6b
[fix] tests
2017-10-02 11:35:33 +08:00
Sunny
3a22fd1535
Add schedule_date when creating Purchase Order
2017-10-02 11:35:33 +08:00
Sunny
f07e53b7a8
[fix] tests
2017-10-02 11:35:33 +08:00
Sunny
bd121486a8
[fix] Codacy errors
2017-10-02 11:35:33 +08:00
Sunny
122981d465
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:33 +08:00
Sunny
962cef470a
Set PO Reqd By Date default in code, to next date
2017-10-02 11:35:33 +08:00
Sunny
0f73f90fa2
[fix] Codacy errors
2017-10-02 11:35:33 +08:00
Sunny
69e88ffa39
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:33 +08:00
schilgod
f29969a5cc
update test records
2017-10-02 11:35:32 +08:00
Sunny
e3ed8b7cb3
[fix] tests
2017-10-02 11:35:32 +08:00
Sunny
c429a6e688
[fix] Codacy errors
2017-10-02 11:35:32 +08:00
Sunny
2315a79b5f
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:32 +08:00
Sunny
9da25f568d
Set PO Reqd By Date default in code, to next date
2017-10-02 11:35:32 +08:00
Sunny
9d497a984b
[fix] Codacy errors
2017-10-02 11:35:32 +08:00
Sunny
bb03ec103b
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-10-02 11:35:32 +08:00
tunde
c49e748c85
Merge branch 'develop' into payment-terms
2017-09-29 13:30:22 +01:00
Shreya Shah
b79c4a9ff6
Getting last purchase price of an item ( #10897 )
...
* Added a column last purchase rate
* Removed button last purchase rate
* Get last purchase rate on adding an item
* Added test case for last purchase rate
* Replaced cur_frm with frm
* Update purchase_order.js
2017-09-29 15:20:48 +05:30
tunde
3415ac6e9c
Merge branch 'develop' into payment-terms
2017-09-29 10:10:24 +01:00
Sunny
bf68611567
clean code
2017-09-28 15:24:11 +08:00
Sunny
892ec599d4
[fix] tests
2017-09-28 15:23:09 +08:00
Sunny
799d69baba
[fix] Codacy errors
2017-09-28 15:22:49 +08:00
Sunny
71866e06f3
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-09-28 15:22:49 +08:00
Sunny
284ceb7abe
Set PO Reqd By Date default in code, to next date
2017-09-28 15:22:49 +08:00
Sunny
65c7a6947a
[fix] Codacy errors
2017-09-28 15:22:49 +08:00
Sunny
f7a8277d12
Add Purchase Order schedule_date field, similar to delivery_date in Sales Order
2017-09-28 15:22:49 +08:00
Nabin Hait
c9f9e5235b
Fixed merge conflict
2017-09-28 12:31:33 +05:30
Makarand Bauskar
53e19075d1
[hotfix] fixes and refactored Quoted Item Comparison report ( #10954 )
2017-09-28 12:30:04 +05:30
tunde
9e4dcdfbc8
rename Payment Terms Schedule section break to Payment Terms
2017-09-26 09:44:23 +01:00
tunde
8a53b64ac4
Merge branch 'develop' into payment-terms
2017-09-25 10:31:42 +01:00
tunde
cf42d1db5c
more tests
2017-09-22 17:20:33 +01:00
Nabin Hait
5478a7fa67
Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop
2017-09-21 15:48:18 +05:30
tunde
c02f332565
Merge branch 'develop' into payment-terms
2017-09-20 15:37:34 +01:00
Nabin Hait
b2dca79d89
Updated modified timestamp in sales/purchase transaction doctypes
2017-09-20 09:56:06 +05:30
tunde
3387d026b1
Merge branch 'develop' into payment-terms
2017-09-19 18:07:12 +01:00
Nabin Hait
2e4de83df6
Rounding Adjustment via a separate field, instead of last tax row ( #10659 )
...
* Rounding Adjust via a separate field, instead of last tax row
* Fixed test cases
2017-09-19 14:53:16 +05:30
Nabin Hait
bd4b80e3d8
Merge branch 'master' into develop
2017-09-19 12:05:41 +05:30
AravindPranera
1276893550
Files added with all functions
2017-09-18 17:30:20 +05:30
tunde
9448f4b13c
codacy corrections
2017-09-18 12:08:34 +01:00
Saurabh
590d401e5f
[fix] if bom specified on purchase order item then don't pull default bom in purchase receipt ( #10793 )
...
* [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt
* Update bom.js
* Update stock_entry.py
2017-09-18 15:49:19 +05:30
Nabin Hait
092f6d3739
Fixes ui tests
2017-09-14 16:45:47 +05:30
Rushabh Mehta
f056974bc5
[domain] Healthcare ( #10664 )
...
* Medical module for erpnext
* Changes in core for Medical module
* patient registration updated
* fix - appointment invioce - fields missing
* pages- indicator instead of bg-color
* Lab Test field renamed service type
* Department added Lab Test
* procedure name in prescription
* fixes sample collection
* filter disabled patient
* fix patient admission
* updated patient age
* availability check msg updated
* fixes, removed procedure from invoice
* sample print renamed
* fixes, validation
* service desk physician in filter
* refactor scheduler
* Appointment -field property - set only once = 1
* Appointment - Mark closed and pending buttons removed
* Appointment - readonly = 1 if value set
* Appointment - availabilty
* Appointment - Cancel - info - cancel invoice
* Appointment - set pending appointments
* Dosage form - new DT
* Drug Prescription - Dosage form added
* Facility - Floor - removed from Fecility
* Floor - removed
* Lab Test Template - item creation validation
* Procedure - Create Procedure
* Procedure Appointment - new DT
* Service Unit - Floor reference removed
* Zone Fcilities - Unused DT removed
* Appointment Desk - fixed
* Service Desk - method pointing from procedure changed to procedure_appointment
* Consultation print - got featured
* Consultation - removed patient refernce to procedure prescription
* Procedure Prescription - removed patient refernce
* Lab Test - Changed field properties and value
* Lab Test - field property changed
* Lab Test - methods rewrite - lab test doc creation
* Lab Test - create lab test from invoice and consultaion - got changed
* Button History changed to Medical Record
* Service Desk - Updated
* Notification - Procedure Appointment
* fix-get procedure prescription
* fix field added to test prescription
* msgprint on invoice creation
* fix data on install
* Merge branch erpnext/develop
* fixes- minor
* Setup wizard - Create Sensitivity
* Appointment - Validate and Save if there is no schedule for Physician
* Consultation - Button create vital signs and medical record
* Review Type - New DocType
* Review Detail and Treatment Plan - Childs - Consultation
* Patient Medical Record - field Attach doc
* Consultation - New Fields
* Consultation - Manage new Fields - Medical record add action
* Patient Relation - Child DocType - Patient
* Patient - Patient Relation added
* Patient - collapsible = 1
* Laboratory Settings - fields - message for lab test
* Laboratory Settings - get message for lab test
* SMS text for lab test and invoice test report
* Procedure Stock Detail - Stock detail for Procedure and Template
* Template Stage Detail - Stage detail for Procedure Template
* Procedure Stage Detail - Stage detail for Procedure
* Service Unit - field - warehouse
* Scheduler - msg - content changed
* Laboratory Settings - defualt - msg content
* Invoice Test Report - msg print
* Print Format-Changed-Consultation-Invoice Test Report-Lab Test
* OP Settings - Expnse Account for Stock Entry in Procedure
* Procedure and Procedure Template - Manage Stock Stage and Sample Collection
* Procedure Appointment - Manage Stock and Stage
* Lab Test - fixed - resource not find
* Invoice Test Report - fixed - resource not find
* Procedure - doc reload after insert
* Patient Medical Record - fixed - refernce missed
* Create Vital Signs -on client side
* Rename module Medical to Healthcare
* Remove In Patient (IP) Feature.
* Rename - Procedure to Clinical Procedure
* Remove spaces in Naming Series
* Rename Duration to Drug Prescription Duration
* Duration to Drug Prescription Duration
* Merge All Settings to Healthcare Settings
* Healthcare settings - import fixed
* Procedure related documents are removed
* Appointment Desk and Sevrvice Desk are removed
* Consultation - minimal
* Consultation - minimal
* Consultation - minimal - patient detials in collapsible section
* Message Print to Alerts
* Patient - some fields removed
* Patient - create consultation - message print to alerts
* Consultation - show patient details updated
* Setup wizard - Duration to Drug Prescritpion Duration
* Healthcare Settings - patient registration - fee collection
* Lab Test - Create Sales Invoice bug fixed
* Healthcare menu rearranged
* Healthcare Settings - Optimised and Rearragnged
* Healthcare Settings - Expense account removed
* Receivable account removed from patient
* Patient - Optimised and Rearragnged
* Removed Referring Physician
* Healthcare Settings - bold headings removed
* Physician - Patient - Fields are Segregated
* Remove Service Unit
* Remove - Service Type
* Consultation invoice
* Lab Test - invoice
* Patient - Invoice
* Rename Appointment to Patient Appointment
* wip
* Patient Dashboard, Physician Form cleanup
* Dosage renamed to Prescription Dosage
* Renamed Drug Prescription Duration to Prescription Duration
* Patient Appointment booking modal
* Patient Age - calculate by dob
* Remove - scheduler
* Consultation - Appointment to Patient Appointment
* Patient Dashboard - rearranged
* Patient Appointment
* Removed rer_physician from lab test and consultation
* Patient Appontment Changes
* Appointment and Consultation - optimized
* Patient Appointment - fee validity code optimized
* Consultation and Patient Appointment - Invoice validate two side
* fix : #13 remove relation to admission
* Healthcare - Patient Portal
* fix import error
* domain Healthcare added on install
* Removed - Invoice Test Report
* Physician Schedule - menu
* Consultation - patient details - re write
* New Doctype-Medical Code
* Consultation - Daignosis codification
* Medical Code - Codification - Settings
* Medical Code Standard - Medical Code - Codification - Settings
* fix appointment calendar
* fix appointment analytics
* Menu Medical Code Standard
* New Doctype - Medical Code Standard
* Set Physician Role insted of IP Physician and OP Physician Role
* fixed some json files
* Medical code - permission to physician
* Unused Childs - Work Schedule and User List - Removed
* Label Procedure to Lab Test
* Lab Test and Patient - code optimised
* Add Item Groups - setup wizard
* Healthcare Settings - add Role - Medical Administrator
* Healthcare - Demo setup - Make Demo
* Fee Validity - Logic Test
* Test Fee Validity - Optimised
* Healthcare Doctypes - Restricted to Domain Healthcare
* Domainify - remove Healthcare Roles - Other Domains
* Healthcare doctypes - beta checked
* Codacy fixes
* Codacy - fixes
* Codacy - fixes
* Codacy - fixes
* Codacy - fixes
* Codacy - fixes
* Lab Test - print hide =1 for some fields
* Consultation - Codification field label to Medical Coding
* Codacy fixes - import frappe and etc.
* Codacy fixes - import frappe in test_vital_signs
* Codacy fixes
* Codacy fixes
* Codacy fixes and remove delete perm for patient
* send_sms - import form frappe
* Healthcare Settings
* Lab Prescription - Consultation - Test Code - read_only = 0
* Portal fixes
* Patient Appointment - filter physician - if has schedule
* Physician - IP Charge - Removed
* test - files
* Web Form - Patient Profile - removed
* Role Medical Administrator to Healthcare Administrator
* WIP healthcare documentation
* Coday - fixes
* Travis - fixes
* Lab Test Report - menu
* Reorder Healthcare settings - group lab config to bottom
* Sample Collection - New - allow Sample and patient Selection
* Rate - similar behaviour and Label as in Item Standard Selling Rate
* Healthcare documentation
* Lab Test Samples to Lab Test sample
* Commplaints to Complaint
* Commplaints to Complaint
* Antibiotics to Antibiotic
* Appointment Token Number - remove
* View - Medical record
* Codacy fixes
* update healthcare docs
* Cleanup Docs - Search, quick entry, trsck change, etc.
* [minor] ux changes
2017-09-13 12:52:30 +05:30
tunde
1255aa0f11
Merge branch 'develop' into payment-terms
2017-09-12 11:54:52 +01:00
Nabin Hait
de9eebe51c
Fixed multiple ui tests
2017-09-12 15:40:33 +05:30
tunde
df3a175974
fix bugs: add payment_schedule if payment_terms_schedule specified
2017-09-11 11:02:57 +01:00
mbauskar
dfeadf876e
Merge branch 'master' into develop
2017-09-10 12:32:21 +05:30
Makarand Bauskar
80b2ba2b9a
[hotfix] fixed Not Permitted issue for System user while accessing documents on portal ( #10725 )
...
* [hotfix] dont allow guest user to list the invoices or orders
* [hotfix] fixed Not Permitted issue for System user while accessing documents on portal
* [codecy] removed trailing whitespace
* [fixes] added filters for supplier in RFQ and other minor fixes
2017-09-10 12:04:28 +05:30
rohitwaghchaure
225ac0dac3
[Enhance] Subscription module ( #10089 )
...
* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-08 10:31:21 +01:00
tunde
24cb494a3b
Revert "Revert "make payment_schedule field no-copy""
...
This reverts commit fbd895d781
2017-09-08 10:07:39 +01:00
tunde
fbd895d781
Revert "make payment_schedule field no-copy"
...
This reverts commit 4f4148b0da
2017-09-08 10:06:46 +01:00
tunde
4f4148b0da
make payment_schedule field no-copy
2017-09-07 18:49:10 +01:00
tunde
9085a5e52d
more test cases for quotation, purchase/sales order
2017-09-07 14:31:33 +01:00
tunde
ad7d3a1733
Merge branch 'develop' into payment-terms
2017-09-07 13:13:59 +01:00
rohitwaghchaure
166b78f022
[Enhance] Subscription module ( #10089 )
...
* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
tunde
794001df50
more test cases in Supplier
2017-09-06 09:16:11 +01:00
tunde
98cca8ee18
remove unused imports
2017-09-06 06:11:58 +01:00
tunde
743ba690dd
more test cases for Supplier
2017-09-05 01:17:14 +01:00
tunde
635423d70f
rewrite Supplier test cases
2017-09-04 19:37:54 +01:00
tunde
975eff7310
remove redundant test case
2017-09-01 12:10:44 +01:00
tunde
cbd72f6113
adjust failing tests
2017-09-01 11:48:00 +01:00
tunde
e44ce5d88e
adjustment: removes credit_days_based on and credit_days fields
2017-08-31 16:11:42 +01:00
tunde
762c810fa2
add payment terms to supplier master
2017-08-31 11:52:49 +01:00
tunde
3dfbd957b7
add payment terms to supplier master
2017-08-31 09:42:01 +01:00
AravindPranera
764bb30d2d
Fetching Opportunity items into Request for Quotation
2017-08-24 18:34:45 +05:30
tunde
d13fe18d30
Merge branch 'develop' into payment-terms
2017-08-22 14:18:11 +01:00
Doridel Cahanap
a6a93cbe06
[Fix] Request for Quotation Portal Title ( #10489 )
2017-08-22 18:39:38 +05:30
Vishal Dhayagude
a1637d8343
[UI Test] UI test for Sales Invoice with Payment Entry ( #10483 )
...
* [UI Test] UI test for Sales Invoice with Payment Entry
* Update test_purchase_order_receipt.js
2017-08-22 18:33:17 +05:30
Utkarsh Goswami
5cf3bdd593
Travis fix for purchase order receipt ( #10498 )
2017-08-22 17:39:06 +05:30
tunde
10fc880b06
Merge branch 'develop' into payment-terms
2017-08-21 18:27:46 +01:00
Zarrar
196b491ac4
[ui test ] Travis failing fix ( #10468 )
...
* Value in assertion was wrong
* Update test_purchase_order_receipt.js
2017-08-21 08:07:42 +05:30
tunde
c7f46218d7
tests and test fixes
...
fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date
fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
2017-08-20 17:23:27 +01:00
tunde
b76ab49ede
add Payment Term to Purchase Order
2017-08-20 16:52:05 +01:00
KanchanChauhan
dd351c585a
[Minor] Title added to rfq web view ( #10454 )
2017-08-20 11:00:43 +05:30
Vishal Dhayagude
8fd5b325e0
[UI Test] travis.yml modified for fresh UI Test ( #10446 )
...
* [UI Test] travis.yml modified for fresh UI Test
* [fix] travis
* Update test_production_order.js
* Update test_production_order.js
* Update test_purchase_order_receipt.js
* Update tests.txt
* Update test_purchase_order_receipt.js
2017-08-20 10:59:48 +05:30
Ben Cornwell-Mott
ee9f9863ff
MORE CODACY
2017-08-17 11:29:11 +05:30
Ben Cornwell-Mott
9727a3fe50
More codacy issues
2017-08-17 11:27:31 +05:30
Ben Cornwell-Mott
13218f7d76
Fixed codacy issues
2017-08-17 11:25:12 +05:30
Ben Cornwell-Mott
bea7d9f919
Added tests
2017-08-17 11:25:12 +05:30
Ben Cornwell-Mott
1b43515160
Codacy fixes
2017-08-17 11:18:49 +05:30
Ben Cornwell-Mott
48058a88e5
Minor cleanup
2017-08-17 11:18:49 +05:30
Ben Cornwell-Mott
f7e42211b9
Added Quote Status to RFQ Suppliers with No Quote
2017-08-17 11:18:49 +05:30
Shreya Shah
b5ed6823d6
[UI Test] Buying - Create Purchase receipt ( #10421 )
...
* Create purchase receipt after submitting the purchase order
* Checks quantity and rate in stock ledger
2017-08-17 11:03:43 +05:30
Vishal Dhayagude
f37eacdee5
[UI Test] Purchase Invoice ( #10422 )
...
* [UI Test] Purchase Invoice
* [fix] Travis failed
2017-08-17 11:01:59 +05:30
Shreya Shah
289400d944
[UI Test] Buying module - Multiple tests for Purchase orders ( #10414 )
...
* Extended timeout to avoid rare failures
* Get purchase orders with discount on grand total
* Get purchase orders with discount on individual items
* Get purchase orders and calculate taxes
* Added paths
2017-08-16 11:31:34 +05:30
Shreya Shah
f6544e95d4
[UI Tests] Buying Module - Supplier quotations and Purchase orders ( #10397 )
...
* Get Supplier Quotation with item wise discount
* Get purchase orders
* Added paths
* Codacy fix
2017-08-14 17:29:09 +05:30
Shreya Shah
67e2ef30c4
[UI test] Buying module - Get Supplier Quotations ( #10375 )
...
* Get quotations for Suppliers
* Calculate taxes and charges for Supplier quotations
* Added paths for tests
* Codacy fix
* Improvised the page route function
2017-08-14 09:17:00 +05:30
Shreya Shah
9e30969243
Fetching items from material requests doctype ( #10363 )
2017-08-11 12:02:35 +05:30
Shreya Shah
5ae39ae79a
Get Quotation requests and send emails to suppliers ( #10356 )
2017-08-10 16:20:47 +05:30
Shreya Shah
243f091b30
Get supplier details ( #10352 )
2017-08-10 10:51:47 +05:30
tunde
4a263c714d
get_party_detail should use default currency of party
2017-08-02 22:26:39 +01:00
rohitwaghchaure
49a6b4a4fa
[Fix] RFQ list showing to all supplier in the portal ( #10023 )
2017-07-25 14:12:58 +05:30
bcornwellmott
05e51d6c83
Add Get Suppliers dialog ( #10025 )
...
* Add Get Suppliers dialog
* Commonize code, use depends_on
* Update request_for_quotation.js
2017-07-25 14:10:23 +05:30
bcornwellmott
d023d9a0bd
Add RFQ email sent check ( #10068 )
...
* Add RFQ email sent check
* remove blankspace
* Removed debugger
2017-07-25 11:03:12 +05:30
bcornwellmott
96381da547
Supplier Scorecard ( #9294 )
...
* Initial start of scorecard docs
* Got basic functionality working
* Fixed doc names and added key functions
* Basic functional version minus Actions
* Hide scorecard docs until functional
* Created supplier scorecard documentation
* Added default variables and standings. Added restrictions for PO + RFQ
* Automatic daily scorecard creation + on save
* Added warning for PO nd RFQs
* Minor fixes for codepy, automatically add variables for criteria, fix hooks.py typo
* Added tests, fixed codacy formatting, small improvements
* Fixed test bug w/ criteria. Codacy cleanup
* Fixed codacy issues. Fixed sticky criteria
* Fixed bug with period search. Remove blank variable child.
* Updated docs, automatically add criteria and standings, clean up period create message
* Uncommented test, set docs to beta
* Fix for nabinhait review
* Fix codacy issue. Fix dict assignment for records
2017-07-24 22:42:30 +05:30
Nabin Hait
9c42161061
Itemised tax breakup fix in docs other than invoice ( #9961 )
...
* Itemised tax breakup fix in docs other than invoice
* Set itemised tax breakup and hsn code in existing docs
2017-07-20 13:32:01 +05:30
Nabin Hait
e06526ffff
Add indexes in some transaction doctypes ( #9889 )
2017-07-17 13:28:27 +05:30
Nabin Hait
fb8e59234b
Merge pull request #9652 from bcornwellmott/sq_lead_time
...
Added lead time field to supplier quotation
2017-07-11 23:39:27 +05:30
Ben Cornwell-Mott
b1f0fd4ac3
Lead time matches Item master
2017-07-10 09:09:29 -07:00
Nabin Hait
fa351f4bdf
Merge pull request #9433 from tundebabzy/issue-9424
...
Errors due to a single quote in Supplier's name #9424
2017-07-06 15:22:16 +05:30
Ben Cornwell-Mott
19d9381197
Added lead time field to supplier quotation
2017-07-05 13:17:13 -07:00
Makarand Bauskar
4095915bff
Merge pull request #9489 from rohitwaghchaure/billed_amt_issue_in_pr
...
[fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
2017-06-30 16:02:31 +05:30
Vishal Dhayagude
76f93d05b7
display image in supplier's list view ( #9500 )
...
* [fix]display supplier image in desk
* Supplier image displayed in desk
* Show image in supplier desk page
* [minor] removed whitespaces
2017-06-29 11:23:13 +05:30
Makarand Bauskar
eef3f62ff7
Merge pull request #9488 from rmehta/gst-reminder
...
[regional] ability to send gst reminders to all parties
2017-06-27 19:33:05 +05:30
Rohit Waghchaure
eb7eb43dfc
[fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
2017-06-27 17:34:44 +05:30
Rushabh Mehta
00ae424cac
[regional] ability to send gst reminders to all parties
2017-06-27 17:31:41 +05:30
Rohit Waghchaure
f3e91e2b2b
[minor] Currency label not displaying in the total advance field
2017-06-27 15:51:35 +05:30
tunde
5824ae98d9
calls local to build frappe.form_dict in order to pass failing test
2017-06-26 12:42:11 +01:00
tunde
8859eb23a3
set form_dict correctly
2017-06-26 12:01:41 +01:00
tunde
ea7768d3f3
fixes form_dict failure in travis test
2017-06-26 10:17:53 +01:00
tunde
bce13cd0e3
fixes failing test
2017-06-26 08:43:25 +01:00
tunde
94500fd17b
adds test case
2017-06-22 17:34:54 +01:00
Sagar Vora
5f407907a2
fix logic of quantity validation ( #9311 )
2017-06-16 11:43:36 +05:30
mbauskar
f9e2bf1ab4
fixed merge conflicts
2017-06-15 13:42:47 +05:30
tundebabzy
f5604c101c
Once primary key is generated, do not allow changing Series #8911 ( #9265 )
...
* changes set_only_once field for tabDocField to 1
* changes all affected doctypes `set_only_once` option to 1
* add patch name to text file
* adds test cases
* Revert "add patch name to text file"
This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.
* Revert "changes set_only_once field for tabDocField to 1"
This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
2017-06-14 16:10:09 +05:30
KanchanChauhan
1dc26b127b
Salutation and Gender in Lead and Customer ( #9199 )
2017-06-13 15:26:35 +05:30
_JG_
aafe0c517f
Update purchase_order_dashboard.py ( #9149 )
...
There are no links to projects
2017-06-13 13:00:47 +05:30
Faris Ansari
ab74ca7fff
Lint and fix JS files
2017-05-30 12:54:42 +05:30
Nabin Hait
2d79a641c2
Annual billing amount in party dashboard based on grand total
2017-05-24 16:46:56 +05:30
Ayush Shukla
76d965f340
[minor]-Changed receivable to payable ( #8880 )
2017-05-17 19:18:47 +05:30
Prateeksha Singh
edeb4dc7e0
Multiselect dialog for getting items ( #8583 )
...
* Concatenate docnames and send to mapper
* Multiselect with checkboxes
* set setters as separate filters
* Map filter fields to target_doc
* Get items from quotation (in SO) working
* [major] Set dialog setters for all forms
* Add date field
* Specify non-default date_fields
* [minor] add test_mapper.py
* [minor] remove cur_frm
* [minor][fix] test
* [minor] fix test with make_test_records
2017-05-15 11:32:06 +05:30
Nabin Hait
3257aeeb55
Price list rate fix multiple uom and validation with prev doc ( #8718 )
2017-05-06 12:47:14 +05:30
Nabin Hait
7228e1af6e
Customer/Supplier Name in sales/purchase analytics ( #8717 )
2017-05-06 12:45:37 +05:30
Pawan Mehta
cac94b9bd5
[fix] #8373 ( #8707 )
2017-05-05 17:29:57 +05:30
Makarand Bauskar
c4ec937835
[hotfix] fixed object has no attribute 'delivered_by_supplier' ( #8699 )
2017-05-05 11:52:17 +05:30
mbauskar
c482aeda1a
[fixes] added missing get_linked_material_requests method to buying utils
2017-05-02 14:05:54 +05:30
Nabin Hait
db8f41ba55
Added Payment documents as Quick Links in SO/PO
2017-04-26 14:34:41 +05:30
Nabin Hait
9b20e07431
[fix] currency field precision
2017-04-25 14:09:29 +05:30
Nabin Hait
2de3bf7a0f
Fixed indexes on sales and purchase transactions
2017-04-19 20:58:09 +05:30
mbauskar
1b32d913a2
[minor] fetch supplier address, address_display on supplier trigger
2017-04-13 11:55:20 +05:30
Rushabh Mehta
4b0381c820
[fix] tests
2017-03-31 17:36:48 +05:30
Rushabh Mehta
f0b4562a95
[refactor] move purchase_common.js -> public/js/controllers/buying.js
2017-03-31 17:36:48 +05:30
Rushabh Mehta
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +05:30
Nabin Hait
8bf58367b8
Fixed merge conflict
2017-03-27 12:30:01 +05:30
Rohit Waghchaure
414c0ab3bb
[fix] Quantity is not copying in the Received Qty during making of debit note
2017-03-17 17:19:17 +05:30
Kanchan Chauhan
6f7457a1b0
[Fix] Warehouse not required for Dropship
2017-03-16 16:03:41 +05:30
Rushabh Mehta
6d4a52562b
[fix] posting date, time is always current unless explicitly set
2017-03-14 17:06:51 +05:30
Rushabh Mehta
6b53792aea
[fix] posting date, time is always current unless explicitly set
2017-03-14 17:06:51 +05:30
Rohit Waghchaure
11fa7a9311
[fix] Removed customer, supplier and added link_name from website_list_for_contact file
2017-03-14 13:26:10 +05:30
Saurabh
4f4d0a8369
[fix] validate negative quantity while creating purchase receipt
2017-03-13 15:37:47 +05:30
Nabin Hait
52daaca885
Fixed merge conflict
2017-03-08 14:30:38 +05:30
Rohit Waghchaure
d05a8737f9
[Fix] Purchase return issue
2017-03-08 10:30:23 +05:30
Nabin Hait
b3ffd6b282
Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles
...
Changed userrole to has role, commonify role editor of the user
2017-03-06 18:44:53 +05:30
Kanchan Chauhan
5a980ac87a
UOM Conversion in Selling
2017-03-06 16:41:12 +05:30
Rohit Waghchaure
e7485150a1
added roles in the report
2017-03-06 14:26:09 +05:30
Nabin Hait
6bbf141d57
Merge branch 'develop' into link_mrs
2017-02-28 15:55:35 +05:30
Nabin Hait
38c7ad2c69
Update supplier_quotation.json
2017-02-28 15:53:10 +05:30
Nabin Hait
491d2ad140
Update request_for_quotation.json
2017-02-28 15:52:43 +05:30
Nabin Hait
365ed5dea9
Update purchase_order.json
2017-02-28 15:51:00 +05:30
Nabin Hait
c642f76a4d
Fixed merge conflict
2017-02-27 14:40:53 +05:30
robert schouten
4766562ff0
fix typo on get product bundle
2017-02-27 13:30:18 +08:00
Ben Cornwell-Mott
08c1e86b1c
Moved link button. Creates new row for unlinked quantities
2017-02-25 23:16:54 -08:00
Rushabh Mehta
509543752c
[enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request
2017-02-23 17:03:46 +05:30
mbauskar
d6e409ea92
[minor] hide recurring section if document is in __local state
2017-02-22 18:22:14 +05:30
Kanchan Chauhan
f2803ac427
[Fix] Throw error if item is added multiple time
2017-02-22 10:40:38 +05:30
Nabin Hait
fd3ec066ce
Added fields in global search
2017-02-20 13:38:31 +05:30
Rushabh Mehta
e6aa3b435a
[minor] added make material request from Stock Entry and removed cur_frm
2017-02-09 17:47:22 +05:30
Ben Cornwell-Mott
28945438f2
Created button to link buying items to material requests
2017-02-05 18:55:57 -08:00
Rushabh Mehta
587dd90182
[minor] removed customer status
2017-02-01 12:01:24 +05:30
Rushabh Mehta
87037bdd56
[minor] remove party status as it leads to duplicate notifications fixes #7346 , also fix for #7568
2017-01-30 13:22:51 +05:30
mbauskar
51b1d6de48
[minor] moved the address_and_contact utils to frappe
2017-01-30 10:45:28 +05:30
mbauskar
83f4780f74
[Fixes] Address and Contact fixes
2017-01-30 10:45:28 +05:30
mbauskar
8271b4c564
[minor] fixes in address filters
2017-01-30 10:45:28 +05:30
mbauskar
cbc49e2989
[WIP] Address and Contact Fixes
2017-01-30 10:45:28 +05:30
Nabin Hait
9e294ee454
Merge branch 'rfq_supplier_pull' into develop
2017-01-17 12:26:09 +05:30
Nabin Hait
2ad62c2892
In RFQ, get items from material requests based on possible supplier
2017-01-17 12:25:33 +05:30
Rushabh Mehta
8d39fd9790
[fix] address queries + tests
2017-01-16 13:06:15 +05:30
Rushabh Mehta
95439db53f
[fixes] address and contact
2017-01-14 00:25:22 +05:30
Rushabh Mehta
b92087cb2d
[cleanup] move contact, address to frappe 💥
2017-01-13 18:54:47 +05:30
Ben Cornwell-Mott
1cd7e54822
Adds button to find MRs linked to Supplier
2017-01-11 03:05:49 -08:00
Nabin Hait
6e9d2a3c1f
fixed conflict
2017-01-09 17:21:34 +05:30
Nabin Hait
a9b9edd9bc
Merge pull request #7392 from frappe/bcornwellmott-patch-2
...
Fix number of digits on report
2017-01-09 15:48:04 +05:30
bcornwellmott
34e34ed1e8
Trigger Restart of build checks
2017-01-06 17:21:16 -08:00
Nabin Hait
91621639e8
Reload in_standard_filter property
2017-01-06 12:54:16 +05:30
bcornwellmott
a3e7c38734
Fix number of digits on report
...
Currently the cells can show many digits.
2017-01-05 09:44:18 -08:00
Nabin Hait
59a67c3586
Update supplier_quotation.py
2017-01-05 14:58:30 +05:30
bhupen
107099aac9
you can make quotation from supplier quotation
2017-01-04 17:04:12 +05:30
Nabin Hait
8281b36a26
Merge pull request #7380 from KanchanChauhan/emailid-to-emailaddress
...
Email ID renamed to Email Address
2017-01-04 15:46:48 +05:30
Kanchan Chauhan
b7cc393eb8
Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30
Rushabh Mehta
985cb8226d
[minor] dont get warehouse in opening entry #7353
2016-12-30 15:06:54 +05:30
Rushabh Mehta
e60c2c7b7a
[minor] dashboard cleanups
2016-12-27 12:14:37 +05:30
Nabin Hait
58667ab123
Fixed merge conflict
2016-12-09 15:49:24 +05:30
Nabin Hait
76a8508d2b
Unlink Quality Inspection from PR while cancelling QI
2016-12-09 15:09:11 +05:30
Nabin Hait
8e885163a3
Update quoted_item_comparison.py
2016-12-09 12:17:45 +05:30
Nabin Hait
ad4f1c7fd1
date is optional in get_exchange_rate
2016-12-09 12:14:47 +05:30
Kanchan Chauhan
5c031a3512
[Fix] Quoted Item Comparison
2016-12-08 17:29:04 +05:30
Nabin Hait
1cc55fbbcb
Fixed merge conflict
2016-12-08 14:09:23 +05:30
Rushabh Mehta
323c06ebbf
[minor] rename icons as per FontAwesome 4 ( #7136 )
2016-12-05 14:17:26 +05:30
Nabin Hait
c2f8dd71d7
Merge pull request #6965 from manassolanki/qa_redesign
...
[Fix] [Enhancement] Quality Inspection
2016-11-21 14:49:18 +05:30
KanchanChauhan
49a50fef63
Group same item in SO print ( #6959 )
2016-11-18 13:57:53 +05:30
Manas Solanki
34feab1b25
[Fix] Redesign of quality inspection doctype
2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5
Quality Inspection Issue
...
1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Rushabh Mehta
4bfa0748cd
[merge] master
2016-11-16 11:28:23 +05:30
rohitwaghchaure
7be942db54
[Fix] Status updater for sales order in purchase order ( #6944 )
2016-11-16 11:14:32 +05:30
Rushabh Mehta
13fc52d713
[minor] added default standard filters ( #6854 )
2016-11-07 17:19:19 +05:30
Nabin Hait
81f7a265bc
Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value
...
Remember last selected value for link field
2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0
set remember last selected value as true for company field
2016-11-03 16:19:34 +05:30
bcornwellmott
3af67fb2c3
Fix syntax
2016-10-31 08:53:37 -07:00
bcornwellmott
8d083f0d10
[fix] Change communication to Linked
...
Currently, the Request for Quotation emails are not linked to the RFQ document. This resolves that issue.
https://discuss.erpnext.com/t/open-communications-for-rfq/17184
2016-10-31 06:54:01 -07:00
Shreyas Patil
6c7d6e095b
Update purchase_order_item.json
2016-10-26 12:47:35 +05:30
shreyas
fd04d62c2e
[Minor] Added expected_delivery_date to purchase order item doctype
2016-10-26 12:38:31 +05:30
shreyas
99e063f831
[Fix] Make purchase order item reqd_date modifiable after submit
2016-10-25 12:44:27 +05:30
Kanchan Chauhan
cce16b29b0
Group similar items in PO
2016-10-20 14:31:34 +05:30
Nabin Hait
fa1cdd5bf0
Fixed merge conflict
2016-10-18 15:37:33 +05:30
Nabin Hait
f32547a414
Merge pull request #6637 from nabinhait/cost_center_fix
...
Set cost center while creating invoice from SO/PO
2016-10-18 15:18:16 +05:30
Rushabh Mehta
17f6874450
[minor] [fix] doctype_dasboard.py files, move data to get_data
2016-10-18 14:54:39 +05:30
Nabin Hait
55a8797919
Set cost center while creating invoice from SO/PO
2016-10-18 14:54:17 +05:30
Rohit Waghchaure
a26f685b9f
[Enhancement] Added supplier quotation link on rfq
2016-10-05 15:04:50 +05:30
Neil Trini Lasrado
3da7354ba4
removed supplier role from Request for Quotation
2016-09-29 11:57:23 +05:30
Rushabh Mehta
2d4f3bb04a
[fix] space
2016-09-22 15:17:04 +05:30
Nabin Hait
be4c527453
Merge pull request #6426 from rohitwaghchaure/supplier_portal_enhancement
...
[Enhancement] Supplier quotation added on supplier portal
2016-09-21 18:41:21 +05:30
Rohit Waghchaure
a7e3d11077
[Fix] Image is copied when duplicate supplier, employee
2016-09-21 18:13:16 +05:30
Rohit Waghchaure
21499e820d
[Enhancement] Supplier quotation added on supplier portal
2016-09-21 17:07:25 +05:30
Nabin Hait
902bcc07b5
Merge pull request #6401 from rmehta/fix-lead-link
...
[fix] connect customer to Quotation, Opportunity if created from lead, fixes #6051
2016-09-19 19:22:34 +05:30
Rushabh Mehta
559aa3ab7c
[enhance] show customer, supplier billing and outstanding, fixes #6078
2016-09-19 16:04:58 +05:30
Rushabh Mehta
bd15e31ea1
[minor] [enhance] fixes #6222
2016-09-19 15:27:09 +05:30
Chude Osiegbu
3c6a937a7c
Merge branch 'develop' into exchange_rate_modifications
2016-09-18 21:47:55 +01:00
Kanchan Chauhan
d1d129edf0
Actual Qty added to Material Request Item
2016-09-19 00:22:37 +05:30
Rohit Waghchaure
00295f2b8d
make supplier quotation from opportunity
2016-09-14 15:36:40 +05:30
Ben Cornwell-Mott
8d0b826840
Added supplier quotation filter for Quoted Item Comparison
2016-09-09 08:00:54 -07:00
Chude Osiegbu
fbf27b5031
Further corrections to Currency Exchange table
2016-09-07 03:06:08 +01:00
Rohit Waghchaure
b44efef094
[Issue] Fixed, supplier quotation item uom conversion
2016-09-06 17:21:38 +05:30
Rohit Waghchaure
560ba391f9
[Enhancement] Purchase return for rejected qty
2016-09-05 00:43:17 +05:30
Kanchan Chauhan
dd96cbd012
Coded column deleted, column added from UI
2016-08-26 14:32:38 +05:30
Rushabh Mehta
fcb793e4dd
[minor] language fields are now links
2016-08-23 16:51:18 +05:30
Nabin Hait
33bcaa8a07
Merge pull request #6080 from bcornwellmott/quoteditem_picksupplier
...
Quoted Item Comparison: Button for setting the default_supplier
2016-08-17 11:36:55 +05:30
Rushabh Mehta
d973c1606a
[revert] is_sales_item, is_purchase_item back
2016-08-16 11:32:08 +05:30
Ben Cornwell-Mott
b739dd24b2
Added a button to assist in setting the default_supplier
2016-08-11 19:45:55 -07:00
Rushabh Mehta
6646960e31
Merge pull request #6045 from bcornwellmott/quotereportcurrency
...
Quoted item currency
2016-08-10 14:26:25 +05:30
Rushabh Mehta
6252e935a0
Merge pull request #5844 from bcornwellmott/quoteditemplot-1
...
Added C3.JS Plot to compare quotes in Print view
2016-08-10 12:50:36 +05:30
Ben Cornwell-Mott
44f85fed26
Converted to a common currency (company)
2016-08-07 10:29:51 -07:00
Rohit Waghchaure
b77a1057ce
fixes and cleanups.
2016-08-06 12:45:02 +05:30
Nabin Hait
981f6ea34e
minor fix for item and employee link formatter
2016-07-31 11:44:43 +05:30
Nabin Hait
7bae70a993
[fix] Show supplier name field if it is different from supplier id
2016-07-28 17:19:35 +05:30
Ben Cornwell-Mott
590d2d524b
Updated html file to use c3.js instead of Google Charts
2016-07-25 18:03:01 -07:00
Rushabh Mehta
6c3ac9587e
[fix] quick entry
2016-07-25 15:03:39 +05:30
Ben Cornwell-Mott
fe11e71084
Removed hover tooltip
2016-07-22 10:02:41 -07:00
Ben Cornwell-Mott
2c76aec119
Added Google Chart to compare quotes in Print view
2016-07-22 09:56:29 -07:00
Rushabh Mehta
29517d0b8c
[fix] purchase order dashboard
2016-07-22 21:01:39 +05:30
Ben Cornwell-Mott
99e03f2371
Added new report for Supplier Quotation comparisons
2016-07-21 13:03:58 -07:00
Rushabh Mehta
5a39d41a0c
[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792
2016-07-20 22:53:23 +05:30
Rushabh Mehta
76b134192f
[fix] grid columns now restricted to 10
2016-07-18 14:30:27 +05:30
Rushabh Mehta
176b63b354
[fix] remove first row on mapping, fixes #5707
2016-07-14 17:43:48 +05:30
Rushabh Mehta
3ce24d64c2
[cleanup] payment entry form view
2016-07-11 16:08:46 +05:30
Rushabh Mehta
391c0efcee
[fix] make grids editable
2016-07-11 13:01:58 +05:30
Rushabh Mehta
cca33b2ff0
[cleanup]
2016-07-11 13:01:58 +05:30
Rushabh Mehta
ea0ff23891
[cleanup] form dashboards
2016-07-07 14:28:05 +05:30
Rushabh Mehta
964ad0fcae
[cleanup] rename "links" to "dashboard"
2016-07-07 14:28:05 +05:30
Nabin Hait
a9d3981c86
[fix] Condition for visibility of 'Get Items from Open Material Requests' in PO
2016-07-07 11:34:34 +05:30
Rohit Waghchaure
f154c611bb
[Fixes] RFQ contact and multiple creation of supplier quotation issue
2016-07-06 17:26:15 +05:30
Rohit Waghchaure
a71d9d33af
Rename prevdoc field in purchase order and purchase receipt doctype
2016-07-06 12:13:29 +05:30
Rushabh Mehta
e38872294a
[fix] [patch]
2016-07-04 17:34:25 +05:30
Rushabh Mehta
1d797f717b
[fix] warehouse validation for parent_account
2016-07-04 17:07:08 +05:30
Nabin Hait
13093b4b68
Make payment entry aginst order, payment request and patch to rename advance table fields
2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4
Advance Payment Entry adjustment against Invoice
2016-07-04 11:42:04 +05:30
Rushabh Mehta
b33df4afe8
[cleanup] link methods made common
2016-07-04 11:39:25 +05:30
Rushabh Mehta
5f5f0bec2c
[fix] buttons for rfq and material request
2016-07-04 11:39:25 +05:30
Rushabh Mehta
6703792472
Merge pull request #5618 from rohitwaghchaure/sq_field_and_rfq_fixes
...
[Fixes] Fixed linked for MR to SQ from RFQ, changed field name in SQI
2016-07-04 10:59:11 +05:30
Rohit Waghchaure
4d8f4d76e1
[Fixes] Fixed linked for MR to SQ from RFQ, changed field name in SQI
2016-07-01 15:33:57 +05:30
Rohit Waghchaure
fc1fa9a774
[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-01 14:53:11 +05:30
Rushabh Mehta
cfb81205b3
Merge pull request #5612 from shubham7saxena/rfq-sidebar
...
[minor][bug fix]added sidebar visibility to request for quotation link
2016-06-30 14:39:55 +05:30
shubham7saxena
778184e5e0
added sidebar visibility to request for quotation link
2016-06-30 14:27:28 +05:30
Rohit Waghchaure
a314872cb5
[RFQ] Enhancement and minor fixes
2016-06-30 02:26:02 +05:30
Saurabh
b6d6b8420d
[fix] add filters and child doc name in previous link mapper
2016-06-27 14:48:26 +05:30
Saurabh
2a0b111726
[fix] mark completed docuemts on document flow
2016-06-27 12:28:55 +05:30
Saurabh
8f24ecb173
[fix] set previous doc links for document flow
2016-06-27 12:28:55 +05:30
Nabin Hait
4cc7bcc412
Merge pull request #5495 from bcornwellmott/patch-3
...
Add "Get items from Material Request"
2016-06-25 13:58:50 +05:30
Rushabh Mehta
8a065e0028
[rename] Bulk Email to Email Queue
2016-06-22 12:58:39 +05:30
Nabin Hait
a531ebea8a
Merge branch 'master' into develop
2016-06-21 16:44:05 +05:30
Umair Sayyed
5918dc87f3
small fixes
2016-06-17 12:28:21 +05:30
bcornwellmott
9af68078f6
Add "Get items from Material Request"
...
Allows users to pull items from multiple Material Requests into a Request for Quotation
2016-06-16 14:10:57 -07:00
Rushabh Mehta
d1eba515e9
[cleanup] fixes to v7
2016-06-13 17:47:13 +05:30
Anand Doshi
7f8142d30d
[fix] reuse user.reset_password in RFQ
2016-06-13 17:23:18 +05:30
Rushabh Mehta
dd7524f844
[minor] msgprint as alert
2016-06-12 11:16:23 +05:30
Rushabh Mehta
538607e6b6
[cleanup] a better message for insufficient stock
2016-06-12 11:03:00 +05:30
Rohit Waghchaure
2dd26055c9
[Fix] Shipping address's get_query not working on autocomplete.
2016-06-11 01:48:00 +05:30
Anand Doshi
16e2442278
[cleanup] document flow
2016-06-07 18:55:23 +05:30
Saurabh
7d0e78d399
[fixes] this.frm instead of cur_frm
2016-06-07 17:19:36 +05:30
Saurabh
9df3d0fb8a
[enhance] show module flow on top of document
2016-06-07 17:19:36 +05:30
Nabin Hait
9f98296c9c
minor fix
2016-06-01 16:21:43 +05:30
Nabin Hait
9a5cf6000e
[fix] Test cases and editable fields settings for request for quotation
2016-06-01 12:54:26 +05:30
Rushabh Mehta
aa60fd9037
[fix] new_doc to frappe.new_doc
2016-06-01 11:46:33 +05:30
Nabin Hait
b46d021f2a
Charts on reports / activity page, deprecated financial analytics report
2016-05-26 15:26:01 +05:30
Rohit Waghchaure
bc894428ca
Added today as default in transaction.
2016-05-23 15:22:36 +05:30
Rohit Waghchaure
6c60c164f1
[Fixes] material request's editable fields overriding with purchase common
2016-05-20 14:03:09 +05:30
Rushabh Mehta
532eedf411
[enhance] more editable grids
2016-05-19 18:22:49 +05:30
Rohit Waghchaure
29c7876e87
[Fixes] RFQ minor fixes
2016-05-11 19:38:29 +05:30
Anand Doshi
e00a20d99d
Merge pull request #5284 from kickapoo/develop
...
Add (optional) Country field to Buying.Supplier DocType (fixes #5223 )
2016-05-09 16:58:30 +05:30
Rushabh Mehta
be2ee18de4
[fixed] frappe.require is now async 💥
2016-04-29 17:22:42 +05:30
Rushabh Mehta
1aa1c8a9ef
[minor] remove hide_first in forms
2016-04-29 12:20:23 +05:30
Stavros Anastasiadis
5bd40db0ba
Add (optional) Country field to Buying.Supplier DocType ( fixes #5223 )
...
Most companies have a headquarter country;
2016-04-28 18:06:45 +03:00
Rushabh Mehta
621283c5c5
[enhancement] stock balance page
2016-04-21 19:00:34 +05:30
Rushabh Mehta
202cb7cdf1
Merge pull request #5249 from nabinhait/fixed_asset
...
Fixed asset
2016-04-21 11:41:11 +05:30
Rushabh Mehta
02772442b6
[cleanup] added dashboard in project
2016-04-20 18:45:56 +05:30
Nabin Hait
3d9c5c0c20
Fixed Asset module cleanup and fixes
2016-04-20 17:57:11 +05:30
Rushabh Mehta
0525387328
[enhancement] added reserved_qty_for_production in bin and updated item dashboard
2016-04-18 19:27:46 +05:30
Nabin Hait
c46c1f0288
[fix] Rejected serial nos in purchase invoice
2016-04-18 17:46:36 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
4bd34a58ba
[fixes] fix perpetual inventory
2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Rushabh Mehta
15a7f215b9
[enhancement] heatmaps on item and notifications for item
2016-04-14 17:30:53 +05:30
Rushabh Mehta
0e2dd859b0
[cleanup] link dashboard for customer, supplier, item, employee and hide form by default
2016-04-13 17:22:09 +05:30
Rushabh Mehta
8bbca6fa2e
[enhancement] links menu in customer, supplier, item
2016-04-12 19:16:33 +05:30
Rushabh Mehta
5d0e8dee11
[fix] dashboard for customer, supplier
2016-04-11 17:34:49 +05:30
Rohit Waghchaure
b2e7a1f605
[Fix] Default letter head
2016-04-11 17:30:44 +05:30
Rushabh Mehta
f16f9c569b
[enhancement] add status in customer, supplier
2016-04-08 17:21:00 +05:30
Anand Doshi
e6e7cd90c9
Merge pull request #5143 from KanchanChauhan/somefixes
...
[Minor Fixes] Findings in setting up erpnext
2016-04-08 16:20:11 +05:30
Kanchan Chauhan
017d30f465
[Minor Fixes] Findings in setting up erpnext
2016-04-06 19:28:50 +05:30
Rushabh Mehta
78b7a53635
[cleanup] set default bold, print_hide for prints
2016-04-06 15:29:45 +05:30
Rushabh Mehta
d690094b12
[image] added default image field for employee, customer, item, contact, lead, supplier and using - instead of / as separator in BOM
2016-04-04 16:57:56 +05:30
Nabin Hait
4f10f15686
[fix] Modified date changed in query report due to project field renaming
2016-04-01 17:59:06 +05:30
Rohit Waghchaure
e4b5fcb6e8
[Fix] Minor fix
2016-04-01 14:09:29 +05:30
rohitwaghchaure
62fea0374b
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-03-31 21:49:07 +05:30
Rushabh Mehta
45c6b550f0
[cleanup] assets and made items mandatory in transactions
2016-03-31 15:37:51 +05:30
Nabin Hait
7fcec4118b
[fix] Test case
2016-03-30 15:06:25 +05:30
Rushabh Mehta
7a1b5da830
[cleanup] request for quotation cleanup
2016-03-29 16:04:43 +05:30
rohitwaghchaure
f480f0fd1e
[Fix] Minor changes
2016-03-28 18:52:59 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
rohitwaghchaure
44d0449895
[enhancement] request for quotation
2016-03-28 12:13:07 +05:30
Rushabh Mehta
c20c536f28
[fix] [wip] cleanup for collaborative pm
2016-03-25 17:22:17 +05:30
rohitwaghchaure
f3f2ecf968
[fixes] Set default company's letter head in purchase flow
2016-03-25 12:57:50 +05:30
Neil Trini Lasrado
240f629458
Validate purchase item only if material request type is purchase
2016-03-23 12:13:23 +05:30
Nabin Hait
c8baa01e9c
[fix] Updated modified datetime
2016-03-21 17:20:03 +05:30
Nabin Hait
9a75530c26
[fix] reload doctype for renaming project
2016-03-18 16:19:25 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
Nabin Hait
4f01704234
[fix] Fetch shipping address only if field exists
2016-03-17 19:14:53 +05:30
Nabin Hait
6221117069
[fix] shipping address position in document
2016-03-16 16:23:30 +05:30
Nabin Hait
cd6c09fbee
[fix] shipping address in purchasee cycle
2016-03-16 16:23:30 +05:30
Saurabh
14d646f636
[fixes] shipping address on purchase flow
2016-03-16 16:23:30 +05:30
shreyas
7e2d7e88a6
[Partial]Some more changes to enable shipping address to be displayed in PO
2016-03-16 16:23:30 +05:30
shreyas
26bb6f37bc
[Partial] Fix to add Shipping address in Purchase order
2016-03-16 16:23:29 +05:30
shreyas
77d23824df
[Partial]Some more changes to enable shipping address to be displayed in PO
2016-03-16 16:23:29 +05:30
shreyas
22d26a1d82
[Partial] Fix to add Shipping address in Purchase order
2016-03-16 16:23:29 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
rohitwaghchaure
c54b805981
[fixes]Unable set recurring date in sales order
2016-03-14 19:03:22 +05:30
Valmik Jangla
836fd6450d
Removed from Purchase Order and Supplier Quotation
2016-03-11 13:07:16 +05:30
Rushabh Mehta
1396b776bc
[fix] print hide for submit_on_creation
2016-03-03 13:57:15 +05:30
Rushabh Mehta
7114b7786e
[fix] print hide for submit_on_create
2016-03-03 13:12:21 +05:30
Rushabh Mehta
5839a8d7f0
[fixes] usability cleanup of recurring document and added explicit submit_on_creation
2016-03-02 17:51:52 +05:30
Rushabh Mehta
aac4dcedc8
[fix] print language and contact_email fields and removed translations
2016-03-02 15:45:09 +05:30
Rushabh Mehta
cbed331047
Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test
...
Multilingual print format test
2016-03-01 17:10:50 +05:30
rohitwaghchaure
4151e3dc92
[enhancement] Multi-lingual print format
2016-03-01 16:33:08 +05:30
ShashaQin
2f0a14bda0
Update purchase_order.json
2016-02-25 11:19:56 +08:00
Anand Doshi
acd1bcffde
[fix] changed field type to Code
2016-02-24 12:38:08 +05:30
Nabin Hait
57b30430e4
Merge pull request #4695 from neilLasrado/develop
...
Material Request of type Manufcture
2016-02-24 12:30:53 +05:30
Nabin Hait
d2d261dc87
Merge pull request #4854 from patilsangram/develop
...
Removed Stop Button from SO and PO
2016-02-24 11:21:17 +05:30
patilsangram
a812d67837
[fixes]
2016-02-23 19:04:29 +05:30
Neil Trini Lasrado
dddf42560f
Added code to update Material Request on Submission of Production Order
2016-02-23 18:35:44 +05:30
saurabh
42d5d8390d
Resolved conflicts
2016-02-23 13:15:02 +05:30
saurabh
fb71f32ebf
conflicts resolved
2016-02-23 02:26:37 +05:30
saurabh
2e2dd0fb42
Documentation of multilingual print format and minor fixes
2016-02-23 02:17:04 +05:30
saurabh
ca3e7152d6
removed add fetch method
2016-02-23 02:17:03 +05:30
saurabh
65820ed013
added new field language for users
2016-02-23 02:17:03 +05:30
saurabh
24358db7bf
changed fieldname from print_language to language
2016-02-23 02:17:02 +05:30
saurabh
648fd33576
removed languages filled methods, added this methods into new file
2016-02-23 02:17:02 +05:30
saurabh
5265aa43e4
added add_fetch method
2016-02-23 02:17:02 +05:30
saurabh
4db3b3cf1e
removed add_fetch method
2016-02-23 02:17:02 +05:30
saurabh
29d77be648
pulled languages into the field print language
2016-02-23 02:17:02 +05:30
saurabh
cc7c9e4d0f
on selection of supplier pulled default print language
2016-02-23 02:17:02 +05:30
saurabh
b1efceccd4
added field print languages
2016-02-23 02:17:02 +05:30
patilsangram
bf2b511988
[Removed Stop Button from SO and PO]
2016-02-22 16:24:23 +05:30
Nabin Hait
68eb689450
[fix] UOM fixed in Item-wise Purchase History report
2016-02-22 16:17:10 +05:30
saurabh
49c9746816
removed add fetch method
2016-02-19 11:46:28 +05:30
saurabh
a1c3ea2f86
added new field language for users
2016-02-19 11:46:28 +05:30
saurabh
2192ffe5af
changed fieldname from print_language to language
2016-02-19 11:46:28 +05:30
saurabh
6b6977a090
removed languages filled methods, added this methods into new file
2016-02-19 11:46:28 +05:30
saurabh
c14f2c29b9
added add_fetch method
2016-02-19 11:46:27 +05:30
saurabh
5d45176a1d
removed add_fetch method
2016-02-19 11:46:27 +05:30
saurabh
b4079095fb
pulled languages into the field print language
2016-02-19 11:46:27 +05:30
saurabh
3ec7649bae
on selection of supplier pulled default print language
2016-02-19 11:46:27 +05:30
saurabh
844cb5c810
added field print languages
2016-02-19 11:46:27 +05:30
Rushabh Mehta
10663ab37f
Merge pull request #4762 from nabinhait/multifixes3
...
Advance adjustment in invoice cannot be greater than grand total
2016-02-08 18:53:27 +05:30
Nabin Hait
4c6af87ad0
[fix] Read permission to All for permlevel 1 fields
2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7
[enhancement] Merge Comment and Feed into Communication 💥
...
Depends on frappe/frappe#1532
2016-02-08 13:06:56 +05:30
Nabin Hait
45805622e4
[fix] Serial no query in Quality Inspection
2016-02-08 11:06:59 +05:30
ShashaQin
8c63697f41
Update item_wise_purchase_history.json
2016-02-04 16:46:46 +08:00
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +05:30
shreyas
f76853a8d9
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
2016-01-25 21:25:11 +05:30
shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
...
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
Anand Doshi
2ea5c6913d
Merge pull request #4685 from shreyasp/supplier-credit-fix
...
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 17:58:21 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
shreyas
28a6578ba2
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 12:44:14 +05:30
Rushabh Mehta
b46069d44b
[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
2016-01-15 16:59:26 +05:30
Saurabh
e23e99f4bd
[enhance] merge customize buttons under groups
2016-01-13 09:18:31 +05:30
Nabin Hait
602683fdc0
Get last purchase rate button in Purchase Order
2016-01-06 16:03:58 +05:30
Anand Doshi
03e7e581d8
[minor] removed Communication table
2016-01-06 13:23:45 +05:30
Anand Doshi
e88ffe032e
[fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked
2016-01-06 12:54:59 +05:30
Rushabh Mehta
eb961370ff
[translations] fixes #4532
2016-01-04 15:48:37 +05:30
Nabin Hait
3505de037e
[fix] Update ordered qty in SO, if PO is made against SO
2015-12-30 15:03:34 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Anand Doshi
0f809426d2
[fix] Validate transfer qty cannot be greater than qty
2015-12-17 22:35:03 +05:30
Nabin Hait
694373d022
Fixed conflict
2015-12-08 15:30:15 +05:30
Saurabh
70ed6ede5c
[fixes] patch to update delivery status for drop ship item
2015-12-08 14:48:19 +05:30
Saurabh
01ca354d52
[fixes] Drop Shipping - Purchase Order Cancellation - Sales Order Status
2015-12-08 14:03:09 +05:30
Nabin Hait
a974ab3dc5
[fix][patch] Create Tax Rule based on default taxes and charges template in Customer and Supplier
2015-12-08 12:56:14 +05:30
Saurabh
4f39fd243e
[fixes] recreate print format, shipping address on po for drop ship, validate update stock
2015-12-06 10:09:06 +05:30
Nabin Hait
d793fc9446
[fix] Mapping allowed for negative quantity
2015-12-01 17:28:12 +05:30
Rushabh Mehta
29f9f6c147
[fixes] [ux] get product bundle items only on po, mr and button on toolbar
2015-12-01 11:36:22 +05:30
Nabin Hait
621f4cd7c9
[fix] Invoicing against drop-ship Purchase Order
2015-11-30 18:40:28 +05:30
Nabin Hait
72e348daf5
[fix] Show 'Make Purchase Receipt' button in PO even if all items are non-stock items
2015-11-30 16:26:49 +05:30
Nabin Hait
c4f4c09e42
Get Items from Product Bundle button in purchase cycle
2015-11-23 12:51:37 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
Saurabh
2e292060c5
[fix] Reserved and ordered qty fix for drop ship orders
2015-11-18 17:39:26 +05:30
Saurabh
2c85efe31a
[fixes] hide drop ship section and typo
2015-11-18 17:39:26 +05:30
Saurabh
caf122f015
[fixes] dropship fixes
2015-11-18 17:39:25 +05:30
Anand Doshi
cea5479f4d
[fix] Don't show Receive for a Purchase Order having non-stock items, show Close button only for users with Submit rights
2015-11-12 18:39:57 +05:30
Rushabh Mehta
97426776bd
Merge pull request #4281 from nabinhait/address_fix
...
[fix] Clear addressed and contacts on a new form
2015-11-06 11:02:31 +05:30
Rushabh Mehta
d48c2394e8
[cleanup] drop ship testing & cleanup
2015-11-04 15:24:04 +05:30
Rushabh Mehta
5951692db0
[fix] cleanup stop-resume code
2015-11-03 18:20:39 +05:30
Saurabh
12ffd914ee
[fixes] args fixes
2015-11-02 16:10:09 +05:30
Rushabh Mehta
b1d8979a59
Merge pull request #4179 from saurabh6790/drop-shipping
...
Drop shipping
2015-11-02 15:43:48 +05:30
Saurabh
7cd0ba70d9
[fixes] typo error
2015-11-02 15:18:23 +05:30
Nabin Hait
66340f9894
[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 14:40:47 +05:30
Nabin Hait
915778fb69
[fix] Clear addressed and contacts on a new form
2015-10-30 14:43:13 +05:30
Saurabh
6956eee790
[fixes] test case and code rewrite
2015-10-29 19:43:35 +05:30
Saurabh
2e65aadb1e
[fixes] reload doc after status update and supplier address fetching
2015-10-29 19:43:35 +05:30
Saurabh
653cffec1e
[change_log and fixes] set print hide, add change_log
2015-10-29 19:43:35 +05:30
Saurabh
cc8f1afa56
[fixes] test case fixes for drop shipping
2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32
[fixes] bulk close facility, rename Drop Ship to Delivered By Supplier
2015-10-29 19:43:35 +05:30
Saurabh
6d64fe378d
[fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1
2015-10-29 19:43:34 +05:30
Saurabh
a1f2aec918
[fixes] check ordered and reserved qrt, check closed status for so and po
2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174
[fixes] reviwe fixes
2015-10-29 19:43:33 +05:30
Saurabh
b705798ccb
[enhance & fixes] Print Format on PO for Drop Shipping
2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7
[fixes] check for close status
2015-10-29 19:43:33 +05:30
Saurabh
1a9646739a
[fixes][rename-field-name] drop_ship to is_drop_ship
2015-10-29 19:43:32 +05:30
Saurabh
bd65cb8817
[fixes] field rename and test case for drop ship
2015-10-29 19:43:32 +05:30
Saurabh
98b287565a
[enhance] close purchase order
2015-10-29 19:43:32 +05:30
Saurabh
5b7e9a1c94
[minor fixes]
2015-10-29 19:43:31 +05:30
Saurabh
c306b21415
[merge fixes]
2015-10-29 19:43:31 +05:30
Nabin Hait
f9a974385a
[fix] Consider Rejected Qty for Qty validation in Purchase Receipt
2015-10-29 14:54:29 +05:30
