Shiloh/brotherton-erpnext
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1225 Commits

Author SHA1 Message Date
Marica
3b1be2b1de
fix: Add Taxes if missing via Update Items (#23702) 
* fix: Add Taxes if missing via Update Items

* chore: PO Test for adding tax row via Update Items

* chore: SO Test for adding tax row via Update Items
 2020-10-22 17:04:31 +05:30
Afshan
e0cb6c3b9d
fix: removed extra space from label "Rate" (#23683) 2020-10-19 16:55:20 +05:30
Marica
0ed3e947ba
Merge branch 'develop' into rfq-email 2020-10-13 16:55:25 +05:30
Marica
c5e139a542
fix: Travis (#23606) 
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places

* fix: Item Barcode and Test

* fix: Over Receipt on subcontracting test

* fix: POS Invoice and Loyalty Program Tests

* fix: POS serialized item test and subcontracting exploded items in PO

* fix: Subcontracting test considering sourced_by_supplier items

* fix: Make only one Additonal Salary List with overwrite set
 2020-10-13 16:53:10 +05:30
Marica
9cc05bb83e
Merge branch 'develop' into rfq-email 2020-10-12 18:02:15 +05:30
Marica
14b9c79ddc
Merge branch 'develop' into supplier-quotation-ux 2020-10-12 17:16:28 +05:30
barredterra
242579b77c fix: use party name as title 2020-10-07 14:34:21 +02:00
marination
b9e2f17f4f fix: More secure query 2020-10-01 21:31:51 +05:30
marination
f57ba86bce chore: Add Date and Valid Till to List View 2020-10-01 21:10:00 +05:30
marination
5006345a0a chore: Fetch RFQs in Get Items from RFQ based on Supplier selected 
- Rfq will appear only if selected supplier is in the RFQ
 2020-10-01 20:41:05 +05:30
marination
4993ef19d6 feat: Supplier Quotation UX fixes 2020-10-01 16:35:09 +05:30
marination
29d7528a95 fix: Hide Preview Email button on submitted doc 2020-10-01 14:55:21 +05:30
marination
65fc48da25 fix: Email Template and Codacy 
- Email Preview works well with email template
- Codacy for docstrings
 2020-09-29 12:46:19 +05:30
marination
a6ea86432e fix: Skip Update Password in Preview 
- dont show update password button in preview, its for the suppliers mail only
- modified docstrings
- update supplier row contact only if None
 2020-09-28 21:05:11 +05:30
marination
f911228871 fix: UX and code cleanup 
- Added a small note in muted text at bottom of Dialog
- Dont call 'update_supplier_contact' at the time of preview, its a dummy view anyway
- Renamed `update_contact_of_supplier` to `link_supplier_contact`
- On sending mail, new users and contacts that were created get updated in RFQ doc
- Added docstrings to functions
 2020-09-28 20:21:44 +05:30
marination
056c86033d fix: Reuse function to render email preview 
- Reused `supplier_rfq_mail` to render preview
- Print hid Salutation and Subject
- Completely dynamic greeting
 2020-09-28 17:42:22 +05:30
marination
bd36f2b94d feat: Supplier Email Preview in RFQ 2020-09-28 15:59:03 +05:30
Prssanna Desai
fd42af5b91
fix: ignore permission while creating supplier scorecard period in supplier scorecard (#23406) 2020-09-23 17:14:37 +05:30
Abhishek Balam
4e6733293f
fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350) 
* fix: reset owner values in doctype to Administrator

* fix: updated modified value

* fix: also fixed modified by

* fix: change modified_by to Administrator
 2020-09-18 18:27:24 +05:30
marination
f995f517c9 fix: Test 2020-09-15 17:06:27 +05:30
Marica
baedc627ee
Merge branch 'develop' into item-tax-update-items 2020-09-15 11:30:22 +05:30
marination
4bb8d0c193 chore: Test for PO 2020-09-15 11:18:02 +05:30
Saqib
61314248bb
feat: uom in update items for SO & PO (#22869) 
* feat: uom in update items for SO & PO

* fix: supplied items doesn't updates on uom change

* chore: add uom and conv factor change test

* fix: test

* fix: purchase order updates are not tracked

* fix: fetch conversion factor on uom change

* fix: codacy

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-09-15 11:14:31 +05:30
Rucha Mahabal
a1b5d57076 test: make rfq from opportunity 2020-09-02 13:14:01 +05:30
Afshan
ba33900712 Merge remote-tracking branch 'upstream/develop' into fix-duplicate-dropdown-PO 2020-08-11 20:17:05 +05:30
Afshan
b5b2586968 fix: referencing frm 2020-08-11 20:15:57 +05:30
Suraj Shetty
1923ef052c
refactor: Format and sanitise user inputs to search queries. (#22913) 
* refactor: Sanitize whitelisted method inputs

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* refactor: Format and sanitize tax_account_query inputs

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* refactor: Validate and sanitize search inputs via decorator

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

* style: Minor formatting fix

* refactor: Validate and sanitize search inputs using decorator

* fix: Typo

* fix: Remove unwanted import statement

* refactor: Repalce validate_and_sanitize_search_inputs() with validate_and_sanitize_search_inputs

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>

Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-08-05 19:42:25 +05:30
Marica
cf00ee49ec
fix: PO/SO view title (#22858) 2020-07-31 15:14:50 +05:30
Deepesh Garg
76028cde6a
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop 2020-07-23 19:05:17 +05:30
Abhishek Balam
d05a98517d
Fix: Increase Length Of "In Words" and "In Words (Company Currency)" fields (#22732) 
* new parent updating logic, made requested changes

* fix: Increase Length of In Words fields

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-07-23 19:01:31 +05:30
Afshan
55125fbe4e
fix: moved custom_make_buttons to PurchaseOrderController to avoid duplication of dropdown options (#22744) 2020-07-23 17:44:38 +05:30
Afshan
2b21b7bafa fix: moved custom_make_buttons to PurchaseOrderController to avoid duplication of dropdown options 2020-07-20 16:05:52 +05:30
Afshan
d058840094
fix: removed fiscal year field from "Request for Quotation" doctype (#22446) 
* fix: removed fiscal year field from "Request for Quotation" doctype
 2020-07-12 19:19:59 +05:30
rohitwaghchaure
3a3787f9e7
fix: Due to decimal issue make purchase receipt button not showing from PO (#22629) 2020-07-09 20:07:40 +05:30
Chinmay D. Pai
ed0bb20e6f
chore: add query functions to whitelist 
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-07-02 12:35:41 +05:30
Afshan
06f11aba0b feat: Autofill Supplier pop-up when only 1 Supplier in RFQ 2020-06-29 21:39:35 +05:30
Michelle Alva
da0385cd39
fix: change error messages in RFQ 
Before:
1. Row {0}: For supplier {0} Email Address is required to send email
2. Email sent to supplier
3. Request for Quotation is disabled to access from portal, for more check portal settings.
4. Supplier Quotation created.


After:
1. Row {0}: For Supplier {0} Email Address is Required to Send Email
2. Email sent to Supplier
3. The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
4. Supplier Quotation Created.
 2020-06-25 08:24:01 +05:30
Marica
b073544e06
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop 2020-06-23 02:24:35 +05:30
Marica
383807f72e
feat: Selling Desk, Dashboard and Onboarding (#22055) 
* feat: Selling Desk, Dashboard and Onboarding

* chore: Selling Onboarding and fixes in Other onboardings

* chore: Dashboard and Number card Fixtures

* fix: Escape filters and Reposition Accounts Dashboard shortcut.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-19 15:33:21 +05:30
rohitwaghchaure
853fce8c7e
Merge branch 'develop' into rfq-multi-uom 2020-06-18 15:49:53 +05:30
P-Froggy
c3b74affe3 fix: Set Value of wrong Bank Account Field in Payment Entry 
Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632
 2020-06-18 01:48:37 +02:00
Marica
74f34c2ee3
Merge branch 'develop' into update-items-permission-fix 2020-06-16 17:18:33 +05:30
marination
87dafb4d70 Merge branch 'develop' of https://github.com/frappe/erpnext into rfq-multi-uom 2020-06-15 17:44:04 +05:30
marination
ae862c993b feat: Multi UOM support in Request for Quotation 2020-06-15 17:38:47 +05:30
P-Froggy
2957a631db
fix: Validation of Purchase Order against Material Request missing (#22192) 
Validation of Purchase Order and Purchase Order Item against the linked Material Request Item was missing, so it was possible to exchange items in the purcahse order against others and still fullfill the material request.

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2020-06-15 13:41:16 +05:30
Marica
7dd92f15fa
Merge branch 'develop' into update-items-permission-fix 2020-06-15 11:44:59 +05:30
marination
359e934cd2 fix: Travis 2020-06-15 11:44:29 +05:30
Deepesh Garg
6760077674 fix: Billing address in for Purchase documents 2020-06-13 22:40:23 +05:30
marination
f9c4b20985 fix: Added PO test and conversion factor fix 
- Don't change conversion factor if stock uom and uom is the same
- Added PO test
- Added Accounts User basic role in PO
- Minor fixes, wrong variables
 2020-06-12 15:49:53 +05:30
Marica
07f305a1d6
refactor: open link in new tab (#21910) 2020-05-25 16:30:59 +05:30