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1169 Commits

Author SHA1 Message Date
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