Shiloh/brotherton-erpnext
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1627 Commits

Author SHA1 Message Date
Deepesh Garg
e3ae8d5a1e fix: Move PAN field from standard doctype to fixtures for India 2021-10-24 17:24:25 +05:30
Shariq Ansari
790c1cda6f
fix: Removing unused fields from workspace JSON files #27612 
fix: Removing unused fields from workspace JSON files
 2021-10-13 16:18:20 +05:30
Ankush Menat
8d69ec72a6 fix: remove transaction commit from tests 2021-10-12 16:17:15 +05:30
Noah Jacob
4bbe434d43
Merge pull request #27800 from noahjacob/buy_on 
refactor: updated buying onboarding tours.
 2021-10-11 15:33:58 +05:30
Noah Jacob
f5e0cad6a1 refactor: updated onboarding cards and tours 2021-10-05 13:24:22 +05:30
rohitwaghchaure
104d107659
Merge pull request #27701 from rohitwaghchaure/minor-added-project-name-in-purchase-order-analysis 
fix: added project name in the purchase order analysis
 2021-09-29 23:41:31 +05:30
Rohit Waghchaure
c1f9997a67 fix: added project name in the purchase order analysis 2021-09-29 23:26:19 +05:30
Deepesh Garg
b39f8a6215
fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684) 
* fix: Ignore user permission for Represents Company field in Sales and Purchase docs

* fix: Ignore user permission for fiscal year company
 2021-09-29 15:54:35 +05:30
Frappe PR Bot
6e7945fbb7
fix: Tags getting fetched correctly in Get Supplier in RFQ (Request For Quotation) (#27499) (#27506) 
* fix: Tags getting fetched correctly in Get Supplier in RFQ( Request For Quotation ) #26343

* fix: Linting issues

* fix: remove unnecessary caching

[skip ci]


Co-authored-by: Vama Mehta <vama.mehta@inqubit.in>
Co-authored-by: Ankush Menat <ankush@iwebnotes.in>

(cherry picked from commit 50fe23308acad58ab2db2056ea6dd163913725ef)
 2021-09-15 11:10:11 +05:30
Deepesh Garg
759f2b7920
fix: Autoname for customer and supplier (#27398) 2021-09-15 10:24:26 +05:30
DeeMysterio
aa82624f31
Merge pull request #27281 from DeeMysterio/party-specific-items 
feat: link items to supplier / customer
 2021-09-14 13:58:18 +05:30
Saqib
7292f5476d
feat: (get_items_from) filter material request item in purchase order (#27449) 2021-09-13 12:13:43 +05:30
Chillar Anand
915b34391c
chore: Clean up imports (#27302) 
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
 2021-09-02 16:44:59 +05:30
Ganga Manoj
82118975e2
Merge branch 'develop' into gross-profit-product-bundle 2021-08-31 22:08:10 +05:30
GangaManoj
a067d55865 fix: Add Product Bundle field in Items table 2021-08-30 20:07:06 +05:30
GangaManoj
055ac82b39 fix: Remove Bundle Items table 2021-08-30 20:04:24 +05:30
marination
7b78473da3 fix: Indentation and removed f-strings 
- Sider: fixed indentation in js
- Dont use f-strings in queries
 2021-08-30 12:50:24 +05:30
GangaManoj
e44567754d fix: Display Packed/Bundle Items table only if it exists 2021-08-27 20:16:13 +05:30
GangaManoj
a2b394b195 fix: Enable Print Hide for Bundle Items 2021-08-27 20:06:22 +05:30
marination
2a3ef03388 fix: Popup stale build and data consistency 
- Include `supplier_quick_entry.js` in erpnext.bundle.js
- Create primary supplier address on update
- Set newly created address (quick entry)  in Supplier and Customer
- Clear address set in supplier and customer on delete (dependency)
 2021-08-27 18:06:51 +05:30
marination
bf72ec0598 feat: (consistency) Add Primary Address and Contact section in Supplier 
- The same is present in customer and is inconsistent with supplier
- Helps quickly create primary address and contact via quick entry
 2021-08-27 15:51:31 +05:30
GangaManoj
4353c5e339 fix: Disable Add Row and Delete Row for Bundle Items 2021-08-27 02:32:34 +05:30
GangaManoj
bdbd4f83ab fix: Create separate section for Bundle Items 2021-08-27 02:29:47 +05:30
GangaManoj
20cfe60e84 feat: Populate Bundle Items table 2021-08-27 01:49:58 +05:30
GangaManoj
efd8a8b28e feat: Add Bundle Items table 2021-08-27 01:49:28 +05:30
GangaManoj
681c92d646 fix: Make Sales Order field editable so the PO can be linked with an SO later 2021-08-27 01:48:46 +05:30
Saqib
153fe1cdb4
refactor: scan barcode field scanning (#26990) 2021-08-20 11:09:51 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
Mohammed Redah
a2966db1e5
fix: change print_format_type from Server to Jinja (#26374) 2021-08-17 18:45:55 +05:30
Shariq Ansari
b32c2fa561
fix: updated erpnext wspace json files (#26380) 
* fix: updated erpnext wspace json files

* fix: updated wspace json files

* fix: updated wspace json files

* fix: removed padding code from  wspace json files

* fix: Updated restrict_to_domain in wspace json

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
 2021-08-13 12:19:16 +05:30
Deepesh Garg
8b9c04aae8 test: Fix test cases for payment terms fetch 2021-08-09 18:53:15 +05:30
Deepesh Garg
802c6b3738 test: Improve test case for not coping payment terms 2021-08-09 18:53:15 +05:30
Deepesh Garg
bcf56e64ba fix: Ignore default payment term templates when coping payment terms from orders 2021-08-09 18:53:14 +05:30
GangaManoj
1200872c7e fix: Disable automcatically_fetch_payment_terms after running its associated tests 2021-08-09 18:53:13 +05:30
GangaManoj
7244afe129 fix: Rename test to reflect changes in code 2021-08-09 18:53:13 +05:30
Saqib
bbb96899a5
Merge branch 'develop' into po-payment-terms 2021-07-29 17:23:09 +05:30
GangaManoj
aed39a23dc fix: Rename tests 2021-07-23 03:45:59 +05:30
GangaManoj
de6d960381 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice 2021-07-23 03:36:37 +05:30
GangaManoj
4323f4bcac fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() 2021-07-22 05:57:42 +05:30
GangaManoj
cde0cc0678 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-17 22:53:21 +05:30
Rohit Waghchaure
a748dd9261
feat: provision to make subcontracted purchase order from the production plan 2021-07-15 19:01:36 +05:30
Marica
73c9a21987
Merge branch 'develop' into supplier_defaults_fix 2021-07-13 10:31:10 +05:30
Noah Jacob
0be6583083 refactor: suggested changes 2021-07-12 09:18:19 +05:30
Noah Jacob
34a5cb9106 fix: Sider 2021-07-12 08:48:04 +05:30
Noah Jacob
8db974b1b9 test: updated test cases 2021-07-02 22:00:33 +05:30
Nabin Hait
fa006402b8 fix: merge conflict 2021-07-01 12:47:28 +05:30
Afshan
7fd44907ba
feat: fetching of qty as per received qty from PR to PI (#26184) 2021-06-24 14:26:36 +05:30
Afshan
53fefd7513
feat: fetching of qty as per received qty from PR to PI (#25837) 2021-06-24 10:09:02 +05:30
rohitwaghchaure
82adb4f16e
Merge pull request #26118 from rohitwaghchaure/fixed-linking-between-mr-and-sq-develop 
fix: material request and supplier quotation not linked if supplier quotation created from supplier portal
 2021-06-21 22:36:03 +05:30
Noah Jacob
acef77fb53 test: test case for fetching supplier group details 2021-06-21 15:39:05 +05:30