Sagar Sharma
6485ac4e59
fix: misleading "Set Default X" fields after saving ( #28798 )
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* fix: misleading "Set Default X" fields after saving
* refactor: remove unncessary code and minor formatting
* fix: extend to more doctypes and correct fieldnames
Co-authored-by: Ankush Menat <ankush@frappe.io>
2021-12-09 17:04:00 +05:30
Shariq Ansari
2a5f663a1e
fix: Customer, Supplier heatmap data not rendering ( #28553 )
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* fix: adding get_timeline_data import on supplier.py, customer.py
2021-11-26 12:58:43 +05:30
Saqib
78851ecb70
feat: create party link from customer/supplier ( #28387 )
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* feat: create party link from customer/supplier
* test: create_party_link method
2021-11-22 12:23:23 +05:30
marination
f9929ed8a6
Merge branch 'develop' of https://github.com/frappe/erpnext into e-commerce-refactor-develop
2021-11-16 16:06:07 +05:30
Sagar Sharma
944bf8da71
fix: Unable to edit supplier scorecard criteria name once created ( #28348 )
2021-11-11 19:49:41 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
Noah Jacob
857d87da97
fix: replaced "=" with "in" for multiple statuses in query #28193
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fix: replaced "=" with "in" for multiple statuses in query
2021-11-02 17:52:45 +05:30
Faris Ansari
c8d0d9ece9
Merge pull request #28048 from netchampfaris/print-format-builder-templates
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feat: Taxes template for selling/buying doctypes
2021-10-28 12:33:21 +05:30
Deepesh Garg
e3ae8d5a1e
fix: Move PAN field from standard doctype to fixtures for India
2021-10-24 17:24:25 +05:30
Faris Ansari
8b547e39a8
feat: Taxes template for selling/buying doctypes
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Depends on the new Print Format Builder
frappe/frappe#14134
2021-10-21 12:06:02 +05:30
Shariq Ansari
790c1cda6f
fix: Removing unused fields from workspace JSON files #27612
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fix: Removing unused fields from workspace JSON files
2021-10-13 16:18:20 +05:30
marination
fd6f3c6b88
Merge branch 'develop' of https://github.com/frappe/erpnext into e-commerce-refactor-develop
2021-10-12 18:24:21 +05:30
Ankush Menat
8d69ec72a6
fix: remove transaction commit from tests
2021-10-12 16:17:15 +05:30
marination
025574d9b5
chore: Removing Item's Website section & references
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- Removed old onboarding slide json and `create_onboarding_docs` methods
- Removed website sections from Item master
- Removed references to item website fields
- Shifted Item doctype website methods to Website Item
- Removed WebsiteGenerator from Item doctype
- Website Items in Homepage Products section
- Removed redundant code from item_group.py
- Fix: Item field filters won’t appear in website
2021-10-12 16:03:19 +05:30
Noah Jacob
4bbe434d43
Merge pull request #27800 from noahjacob/buy_on
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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
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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 )
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* 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 )
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* 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
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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 )
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* 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
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- 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
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- 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
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- 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 )
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* 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
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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
Noah Jacob
ffe306c2f6
feat: details fetched from supplier group in supplier
2021-06-21 15:36:46 +05:30
Rohit Waghchaure
e5fb23972a
fix: available qty for consumption
2021-06-20 15:28:25 +05:30
Rohit Waghchaure
6bbc8ec3e8
fix: code cleanup and convert public method to private for subcontracting class
2021-06-20 15:27:04 +05:30
Rohit Waghchaure
21b58ef045
fix: semgrep error
2021-06-20 15:27:04 +05:30
Rohit Waghchaure
7b7ceaadd9
feat: subcontract code refactor and enhancement
2021-06-20 15:27:01 +05:30
Rohit Waghchaure
9e616b09a2
fix: material request and supplier quotation not linked if sq created from supplier portal against rfq
2021-06-20 15:17:20 +05:30
rohitwaghchaure
ab3cd7e283
Merge pull request #26023 from rohitwaghchaure/fixed-linking-between-mr-and-sq
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fix: material request and supplier quotation not linked if supplier quotation created from supplier portal
2021-06-20 15:16:32 +05:30
Rohit Waghchaure
f5db407461
fix: available qty for consumption
2021-06-19 23:19:45 +05:30
Rohit Waghchaure
ddb0ec261a
fix: code cleanup and convert public method to private for subcontracting class
2021-06-19 23:16:23 +05:30
Rohit Waghchaure
9a2db0b5b1
fix: semgrep error
2021-06-19 23:16:22 +05:30
Rohit Waghchaure
a94b89727c
feat: subcontract code refactor and enhancement
2021-06-19 23:16:22 +05:30
Rohit Waghchaure
8c844e4515
fix: material request and supplier quotation not linked if sq created from supplier portal against rfq
2021-06-19 16:08:26 +05:30
Nabin Hait
0950481253
fix: merge conflict
2021-06-15 20:18:06 +05:30
marination
5d082b05a9
fix: Flaky test for Report Subcontracted Raw materials to be transferred
2021-06-14 16:31:45 +05:30
marination
3b070d1b05
fix: Flaky test for Report Subcontracted Raw materials to be transferred
2021-06-14 14:51:33 +05:30
Marica
d37912fff1
Merge branch 'develop' into subcontracted-rm-to-transfer-report-develop
2021-06-12 16:00:14 +05:30
Ankush Menat
9891780f5a
perf(minor): remove unnecessary comprehensions (port #25645 )
2021-06-11 18:40:22 +05:30
Marica
d7d5c4c329
Merge pull request #26011 from marination/subcontracted-rm-to-transfer-report
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fix: Report Subcontracted Raw Materials to be Transferred
2021-06-11 17:50:30 +05:30
marination
ea3e61d3b0
fix: Test
2021-06-11 17:29:55 +05:30
marination
c4d851e45f
fix: Test
2021-06-11 17:27:43 +05:30
Ankush Menat
a9c84f749a
perf(minor): remove unnecessary comprehensions ( #25645 )
2021-06-11 16:00:48 +05:30
marination
a4ed6a3519
fix: Sider
2021-06-11 12:51:36 +05:30
marination
c5da51dd7a
fix: Report Raw Materials to be Transferred
2021-06-11 12:51:10 +05:30
marination
ec4a3723cc
fix: Sider
2021-06-11 12:47:06 +05:30
marination
687ad9b942
fix: Report Raw Materials to be Transferred
2021-06-10 21:18:19 +05:30
Deepesh Garg
758db793be
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
2021-06-09 13:39:07 +05:30
Anupam Kumar
21b8e2f0d8
fix: hiding Rounding Adjustment field ( #25380 )
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* fix: hiding Rounding Adjustment field
* fix: updating purchase_invoice.json
2021-06-09 12:57:21 +05:30
Deepesh Garg
6f2dacc60c
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
2021-06-06 19:31:50 +05:30
Nabin Hait
a3d1b6973a
fix: merge conflict
2021-05-31 11:21:33 +05:30
Suraj Shetty
d48ea663d9
test: Fix test name
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- Rename TestSubcontractedItemToBeReceived > TestSubcontractedItemToBeTransferred
2021-05-28 09:10:33 +05:30
Deepesh Garg
be3671fe7b
fix: Create new supplier for test case
2021-05-27 13:27:17 +05:30
Deepesh Garg
b07f7d1b70
fix: Linting and other fixes
2021-05-25 17:39:04 +05:30
Deepesh Garg
e2f83ffaa4
fix: Linting fixes and other checks
2021-05-25 17:35:41 +05:30
Deepesh Garg
79b422c0a9
fix: Advance TDS in TDS payable monthly report
2021-05-25 17:33:59 +05:30
Deepesh Garg
d18dde7757
fix: Add tds in PO and code cleanup
2021-05-25 17:32:28 +05:30
Suraj Shetty
81d49e9c71
fix: Use extend_cscript function to properly extend class methods to cscript
2021-05-21 17:03:09 +05:30
rohitwaghchaure
651e934415
Merge pull request #25683 from noahjacob/supplier_item_group_link
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feat: linking supplier with an item group for filtering items
2021-05-21 12:07:53 +05:30
noahjacob
bf7f0530e6
fix: added error handling if entry already exists
2021-05-19 13:53:22 +05:30