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.
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
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>
- 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
* chore: Purchase Order Form Cleanup
* fix: Get Items from popups cleanup
* fix: Shift Set Target Warehouse next to Supply Raw Materials.
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
- Added UOM column in Report
- Removed mandatory on `valid_till`
- Added list view indicator for Expired status in Supplier Quotation
- Sorted Labels in Chart and syntax cleanup
- Made labels Translatable
- Fixed patch
- Refactored Report View
- Added Chart
- Added 'valid_till' date in Supplier Quotation
- Added patch to set valid_till and daily job to set expiry status
- Is Default checkbox added in Item Manufacturer
- Default Item Manufacturer and Part No fields added to Item Master
- Manufacturer Part No field editable in all child tables with validation
- Manufacturer and Part No auto fetched via get_item_details in child table
* fix: Validation for target warehouse
* feat: Get items on valuation rate in delivery note on Internal transfers
* fix: Create Inter company purchase receipt from delivery note
* feat: Inter company stock transfer on valuation rate with taxation
* fix: Add from warehouse in purchase invoice
* fix: Use get_value instead of get_cached_value
* fix: Get incoming rate instead of valuation rate
* fix: GL entry for from warehouse in purchase receipt
* fix: GL Entries fixes in purchase invoice
* fix: Address and tax fetching fixes
* fix: Add test case for stock transfer via purchase receipt
* fix: Code cleanup, added validations and test cases
* fix: Validation for supplier warehouse
* fix: Test Cases
* fix: Change validation condition
* fix: Address fixes while creating Purchase Receipt from delivery note
* fix: Set taxes while creating Purchase Receipt from Delivery Note
* fix: Update set_missing_value function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
The query for default bank account field in the supplier master only allowed company bank accounts. With this fix it's now possible to one of the supplier bank accounts as default bank account.
* feat: allow adding of items after quotation submission
* feat: allow deletion of items from submitted SO & PO
* fix: case when items are added and deleted at once
* fix: add test cases
* For deletion of items while Updating Items after submitting PO & SO
* feat(regional): Auto state wise taxation for GST India
* fix: Update gst category on addition of GSTIN
* fix: Codacy and travis fixes
* fix: Travis
* fix(test): Update GST category only if GSTIN field available
* fix: Test Cases
* fix: Do not skip accounts if place of supply is not present
* fix: Auto GST taxation for SEZ Party types
* fix: Automatic taxation for multi state
* fix: Codacy and travis fixes
* fix: Auto GST template selection in Sales Order
* fix: Move inter state check and source state to tax category
* fix: Remove unique check from tax template
* fix: Remove unique check from tax template
* fix: Address fetching logic in Sales
* fix: fecth tax template on company address change
* fix: fetch company gstin on address change
* fix: company_gstin set value fix
* fix: Mutiple fixes and code refactor
* fix: Add missing semicolon
* fix: Company address fetching in sales invoice
* fix: Remove print statement
* fix: Import functools
* fix: Naming fixes and code cleanup
* fix: Iteritems compatibility for python 3
* feat: added illustrations for onboarding
* refactor: change help label for supplier
* refactor (breaking): rename Setup Wizard slide to Onboarding Slide
* chore: code cleanup for the old doctype Setup Wizard Slide
* fix: added a 'Continue' type slide
* fix: change text in continue slide
* fix: change text for continue slide
* fix: Remove redundant purchase orders and unwanted condition
* fix: [WIP] Purchase receipt value
* fix: Add raw material cost based on transfered raw material
* fix: get_qty_to_be_received
* fix: Remove debugger statement
* fix: Reset rm_supp_cost before setting subcontracted raw_materials
* test: Fix and modify tests for backflush_based_on_stock_entry
* fix: Add non stock items to Purchase Receipt from Purchase Order
* fix: Ignore valuation rate check for non stock raw material
* fix: Rename check all rows
* fix: Remove amount from test
* test: Fix item rate error
* fix: handling of serial nos in backflush
* fix: Add serial no. of raw materials
* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material
* fix: Raw material batch number selection in purchase receipt
* Update test_purchase_order.py
* refactor: Asset Movement with multiple assets using table
* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset
* feat: Auto create asset on Purchase checkbox
* refactor: LCV for asset created via PR/PI
* refactor: get asset category accounts from item master
* refactor: Purchase Receipt for asset purchasing
* refactor: Purchase Invoice for asset purchasing
* fix: post-refactor delete fixes
* refactor: moved asset validation from pr/pi on asset submission
* fix: Asset Category should be defined for auto purchasing assets
* fix: undo serial_no_update removal (for non asset item) from LCV
* fix: remove duplicate calls from item.js
* fix: args position of all occurrence of get_asset_category_account()
* fix: test cases
* fix: landed cost voucher validations
* refactor: test case for auto creation of asset
* fix: removed invalid assertions
* fix: patch errors on travis
* fix: codacy fixes
* fix: PI Items not fetching details from item
* fix: asset movement from list view having default purpose 'Receipt'
* chore: msgprint for selecting item code first while creating asset manually
* fix: alert messages
* minor: asset movement fixes
* fix: lcv was made against submitted assets
* minor: ux fixes
* refac: move specific asset validation to SINV
* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code
* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests
* fix: code review changes
* chore: remove unecessary asset movement updation
* refac: setting latest location while making asset movements
* Added extra validations
* fix: form dashboard make lcv button
* fix: auto asset movement creation validation
* fix: allow lcv against other items after removing submitted assets
* chore: remove unwanted condition
* fix: mismatch debit credit on purchase of asset with valuation tax
* chore: toggle required field based on movement type
* chore: fix lcv error message
* fix: travis failing
* fix: travis failing test
* fix: wrong conditions after merge
* fix: cannot cancel assets
* fix: travis failing* fix change in deletion of assets
* fix: codacy
* fix: process cancellation of assets
* refac: cancellation of pr only deletes auto created assets
* fix: incorrect query
* fix: Add Purchase Order to portal
* fix: Create Customer or Supplier on first login
Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.
* fix: Styling for transaction_row
* fix: Styling for RFQ page
* fix: Add Purchase Invoice route
- Make Purchase Invoice from PO
* fix: minor
- Admissions for Student role
- Remove print statement
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
