Commit Graph

1674 Commits

Author SHA1 Message Date
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
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
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
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)
* 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
- 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
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
noahjacob
3768216dca refactor: updated permissions and mandatory fields 2021-05-19 13:50:35 +05:30
noahjacob
0ab0fcdd51 feat: added supplier item group link in supplier dashboard 2021-05-18 15:21:24 +05:30
Suraj Shetty
a83d2aacd9
Merge branch 'develop' into esbuild 2021-05-18 14:48:28 +05:30
Alan
98fc4195b3
fix: send emails on rfq submit (#25695)
* fix: send emails on rfq submit

* fix: check if email is present for supplier
2021-05-14 12:22:28 +05:30
Suraj Shetty
018ccc2b6d test: Fix test name
- Rename TestSubcontractedItemToBeReceived > TestSubcontractedItemToBeTransferred
2021-05-10 18:01:53 +05:30
Suraj Shetty
ec6b652cd4 refactor: Rename assertEquals to assertEqual to avoid deprecation warnings 2021-05-10 09:18:25 +05:30
noahjacob
7715441842 feat: added supplier item group doctype 2021-05-09 20:02:23 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual (#25613)
* chore: replace assertEquals with alias assertEqual

assertEquals has been deprecated.

ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases

* chore: sider fixes
2021-05-07 20:28:51 +05:30
Faris Ansari
69eb6d476e Merge remote-tracking branch 'upstream/develop' into esbuild 2021-05-07 15:21:33 +05:30
Faris Ansari
1fe891b287 refactor: Replace Class.extend with native class 2021-04-23 08:04:00 +05:30
Nabin Hait
840c921229
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop 2021-04-19 13:30:19 +05:30
Anupam Kumar
ee0dda6ba5
Merge branch 'develop' into planning 2021-04-15 12:48:25 +05:30
Nabin Hait
1bc65ddbe4
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop 2021-04-14 11:23:34 +05:30
Deepesh Garg
b717420842
fix: Role to override maintain same rate check in transactions (#25193)
* feat: configurable action if the same purchase/selling rate is not maintained

* fix: Role to override maintain same rate check in transactions

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-04-14 10:43:45 +05:30
Rohit Waghchaure
a5d062453e feat: added test case 2021-04-10 10:49:31 +05:30