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
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 )
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* 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
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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 )
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* [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 )
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* 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 )
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* [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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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Added lead time field to supplier quotation
2017-07-11 23:39:27 +05:30
Ben Cornwell-Mott
b1f0fd4ac3
Lead time matches Item master
2017-07-10 09:09:29 -07:00
Nabin Hait
fa351f4bdf
Merge pull request #9433 from tundebabzy/issue-9424
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Errors due to a single quote in Supplier's name #9424
2017-07-06 15:22:16 +05:30
Ben Cornwell-Mott
19d9381197
Added lead time field to supplier quotation
2017-07-05 13:17:13 -07:00
Makarand Bauskar
4095915bff
Merge pull request #9489 from rohitwaghchaure/billed_amt_issue_in_pr
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[fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
2017-06-30 16:02:31 +05:30
Vishal Dhayagude
76f93d05b7
display image in supplier's list view ( #9500 )
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* [fix]display supplier image in desk
* Supplier image displayed in desk
* Show image in supplier desk page
* [minor] removed whitespaces
2017-06-29 11:23:13 +05:30
Makarand Bauskar
eef3f62ff7
Merge pull request #9488 from rmehta/gst-reminder
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[regional] ability to send gst reminders to all parties
2017-06-27 19:33:05 +05:30
Rohit Waghchaure
eb7eb43dfc
[fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
2017-06-27 17:34:44 +05:30
Rushabh Mehta
00ae424cac
[regional] ability to send gst reminders to all parties
2017-06-27 17:31:41 +05:30