Shiloh/brotherton-erpnext
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1828 Commits

Author SHA1 Message Date
Sagar Sharma
78ff1783b1 Merge branch 'develop' into subcontracting 2022-06-28 22:20:32 +05:30
Ankush Menat
dd11f26eba
fix: dont update RM items table if not required (#31408) 
Currently on PO update RM item table is auto computed again and again,
if there was any transfer/consumption against that then it will be lost.

This change:
1. Disables updating RM table if no change in qty of FG was made. Since
   RM table can't possibly be different with same FG qty.
2. Blocks update completely if qty is changed and RM items are already
   transferred.
 2022-06-27 15:55:08 +05:30
Sagar Vora
0810674c8a Merge remote-tracking branch 'upstream/develop' into remove-india 2022-06-24 13:08:40 +05:30
hrzzz
8b1ff96e30 fix: translation for filter status on report 2022-06-21 15:10:19 -03:00
s-aga-r
f6ef3068d7 Merge branch 'develop' into subcontracting 2022-06-20 23:10:31 +05:30
s-aga-r
6d89b2fa28 refactor: backport old subcontracting code 2022-06-20 23:10:02 +05:30
Sagar Vora
ec9861266e Merge remote-tracking branch 'upstream/develop' into remove-india 2022-06-19 22:57:22 +05:30
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values (#31358) 
* refactor: DB independent quoting and truthy/falsy values

* style: reformat to black spec

* fix: ifnull -> coalesce

* fix: coalesce -> Coalesce

* fix: revert pypika comparison

* refactor: convert queries to QB

* fix: incorrect value types for query

`=` query makes no sense with list of values

* fix: remove warehouse docstatus condition

* fix: keep using base rate as rate

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-17 17:01:27 +05:30
s-aga-r
5002f1f1e5 feat: Add hidden field "is_old_subcontracting_flow" in PO, PR and PI 2022-06-17 16:47:41 +05:30
Ankush Menat
74007c8e91
fix(UX): hide irrelevant UOM fields (#31392) 
fix(UX): hide UOM-related fields if they are inconsequential
 2022-06-17 15:10:21 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() (#31356) 
* refactor: use CURRENT_DATE instead of CURDATE()

* style: reformat to black spec

* refactor: use QB for auto_close queries

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-15 12:07:33 +05:30
s-aga-r
9a68af36ec Merge branch 'develop' into subcontracting 2022-06-14 19:13:10 +05:30
s-aga-r
ca9d55a2fd chore: update err msg for FG Item in PO 2022-06-14 13:16:22 +05:30
Conor
00ef499739
refactor: use db independent offset syntax (#31345) 
* chore: use db independent offset syntax

* fix: typo

* style: reformat code to black spec

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-14 10:49:07 +05:30
Sagar Sharma
f755430098
Merge branch 'develop' into subcontracting 2022-06-13 03:00:53 -07:00
Deepesh Garg
c13e5ad741
fix: Reset represents company on disabling internal customer and supplier (#31302) 2022-06-09 19:18:52 +05:30
Sagar Sharma
74fae72939
Merge branch 'develop' into subcontracting 2022-06-06 10:27:25 +05:30
Deepesh Garg
21de550549
Merge pull request #31219 from deepeshgarg007/group_filter_cost_center 
fix: Parent dimension filters in orders
 2022-06-06 08:58:40 +05:30
s-aga-r
992ba974e2 Merge branch 'develop' into subcontracting 2022-06-03 13:25:49 +05:30
Deepesh Garg
3f376cc3a5 fix: Parent dimension filters in orders 2022-06-02 13:57:54 +05:30
Deepesh Garg
a6beafbc3c fix: Permission for selling and buying settings 2022-05-31 19:41:46 +05:30
Ankush Menat
a1b7a7983a
refactor!: drop naming series tool (#31183) 2022-05-31 15:35:40 +05:30
Sagar Sharma
07dc5f180d
Merge branch 'develop' into subcontracting 2022-05-21 10:02:47 +05:30
ruthra kumar
59ed7c854d refactor: ignore linked Payment Ledger Entry in basic transactions 2022-05-20 18:21:47 +05:30
Sagar Sharma
213113bc00 Merge branch 'develop' into subcontracting 2022-05-20 12:13:13 +05:30
Sagar Sharma
05f05ab75b refactor!: Subcontracted Item To Be Transferred 2022-05-20 10:45:33 +05:30
Sagar Sharma
3be663b121 refactor!: Subcontracted Item To Be Received 2022-05-20 10:45:33 +05:30
Sagar Sharma
8486bbf31a refactor!: Subcontract Order Summary 2022-05-20 10:45:33 +05:30
Sagar Sharma
dafaed3cbd refactor!: Purchase Order 2022-05-20 10:45:33 +05:30
Sagar Sharma
409df263e8 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-05-20 10:45:33 +05:30
Sagar Sharma
77db843692 refactor!: Make required changes to create SCO from PO 2022-05-20 10:45:30 +05:30
Marica
38e0105125
Merge pull request #30818 from Havenir/feat-request-for-quotation 
feat: request_for_quotation - show supplier name
 2022-05-13 12:16:23 +05:30
Wolfram Schmidt
0bbed414f8
feat: add Link to Opportunity (#30614) 
Adding Link to Opportunity

Following the process of Opportunity to Quotation I added a section and link field to Opportunity for a backlink when using "create"-> Request for Quotation from Opportunity.
 2022-05-13 11:59:45 +05:30
marination
90a8e924f5 fix: set_missing_values in SE and re-use the same on all SE mappings 
- `set_missing_values` in SE will set actual qty, transfer qty and calculate rate/amount
- Re-use `set_missing_values` wherever SE is doc is being mapped
 2022-05-11 14:54:22 +05:30
Ahmad
458f2fcd62
Merge branch 'develop' into feat-request-for-quotation 2022-05-06 11:54:07 +05:00
Francisco Roldan
26654e5e29 fix: supplier quotation comparission report button 2022-05-02 21:07:54 -03:00
Ahmad
04c96b547e feat: request_for_quotation - refactor 
- Set supplier as link in while selecting supplier to create quotation
 2022-05-02 18:05:21 +05:00
Ahmad
b226e7d2ac feat: request_for_quotation 
- Show supplier name if supplier ID is not equal to supplier name
 2022-04-27 12:16:03 +05:00
Deepesh Garg
00ace8f62c
Merge branch 'develop' into accounting_dimension_consistency 2022-04-26 14:26:08 +05:30
Deepesh Garg
82a0635c66 fix: Consistent accounting dimensions across Sales and Purchase docs 2022-04-26 14:01:13 +05:30
rahib-hassan
ebb7bc201b fix: library import formatting 2022-04-18 14:53:45 +05:30
rahib-hassan
52fd804aed Merge branch 'develop' of github.com:rahib-hassan/erpnext into separate-discount-account 2022-04-18 14:13:46 +05:30
Deepesh Garg
0a67b0239e fix: Consistent customer and supplier forms 2022-04-16 19:43:59 +05:30
Ankush Menat
0d64349142
Merge branch 'develop' into separate-discount-account 2022-04-14 17:29:28 +05:30
rahib-hassan
4130493b58 fix: Label typo 2022-04-14 16:03:08 +05:30
Suraj Shetty
cef28df8db test: Do not overwrite frappe.form_dict to retain proxy reference 
Set frappe.local.form_dict instead
 2022-04-13 19:10:19 +05:30
rahib-hassan
1babc5f367 feat: separated discount accounting settings for sales and purchase 2022-04-08 08:05:10 +05:30
Ankush Menat
52eb0a93bb
Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype 
refactor!: change "is_subcontracted" field type from "Select" to "Check"
 2022-04-04 14:01:20 +05:30
Ankush Menat
a896895a9e fix: bulk fix (~330) missing translations 2022-04-04 13:59:51 +05:30
Sagar Sharma
0a3cdc2623 chore: rename "is_subcontracted" field label to "Is Subcontracted" 2022-04-01 13:22:54 +05:30
Sagar Sharma
d074c93ac7 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-04-01 13:22:44 +05:30
marination
982a246eec fix: Add non-existent Item check and cleanup in validate_for_items 
- Added a validation if invalid item code ia passed via data import/API, etc.
- Used DB APIs instead of raw sql
- Separated checks into separate functions
- Added return types to functions
- Better variable naming and removed redundant utils import in function
 2022-03-31 11:47:20 +05:30
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Deepesh Garg
405dcb1d3c fix: Add ignore pricelist for missing flows 2022-03-23 09:04:03 +05:30
Deepesh Garg
66ca085e39 fix: Changing item prices on converting orders/receipts to invoices 2022-03-22 23:03:41 +05:30
Deepesh Garg
2958f60b46
Merge pull request #30269 from deepeshgarg007/implicit_pricing_rule_enable_v2 
fix: Do not update ignore pricing rule check implicitly
 2022-03-16 12:32:25 +05:30
Deepesh Garg
1f79b47a17 fix: Do not update ignore prcing rule check implicitly 2022-03-16 11:55:43 +05:30
Deepesh Garg
07715118cf
Merge pull request #30206 from deepeshgarg007/implicit_pricing_rule_enable 
fix: Do not update ignore prcing rule check implicitly
 2022-03-14 21:46:24 +05:30
marination
a579a211fd chore: Re-arrange fields for consistency with base currency LHS 2022-03-14 16:15:12 +05:30
marination
dcd88ddc87 fix: Add missing currency option in Supplier Quotation's rounded_total field 2022-03-14 15:57:24 +05:30
Deepesh Garg
96b5cedcf8 fix: Do not update ignore prcing rule check implicitly 2022-03-13 17:48:37 +05:30
Ankush Menat
6c54be0dcd test: flaky MR report test 
all test records are on same day so sorting was random in report rows.
 2022-03-10 18:08:29 +05:30
Marica
7579981fb5
Merge pull request #29987 from marination/mr-to-order-and-receive-report 
fix: Get MRs that are yet to be received but fully ordered in Report `Requested Items to Order and Receive`
 2022-03-07 10:18:28 +05:30
Sagar Vora
3d45f3a6a8 Merge remote-tracking branch 'upstream/develop' into remove-india 2022-03-03 10:20:50 +05:30
marination
54b3676f35 fix: linter (imports alphabetical) 2022-03-02 13:09:34 +05:30
Saqib Ansari
89f87cee87
Merge branch 'develop' into ordered-qty-for-packed-items 2022-03-02 12:13:56 +05:30
marination
ac425722e2 fix: Sider and Linter 2022-03-01 17:30:37 +05:30
marination
e6952cb7f9 refactor: Convert to QB, added test file, removed white space 
- Converted mysql raw query to qb
- Test file for Report Requested Items to Order and Receive
- Removed white space and edited copyright year
 2022-03-01 17:15:04 +05:30
Marica
5a8c80b153
Merge branch 'develop' into mr-to-order-and-receive-report 2022-03-01 13:01:35 +05:30
Ankush Menat
829c453cb6 test: remove transaction commits from buying module 2022-02-28 17:36:58 +05:30
Saqib Ansari
cde711151e
Merge branch 'develop' into ordered-qty-for-packed-items 2022-02-28 11:35:42 +05:30
marination
d3b0ca30c6 fix: Get MRs that are yet to be received but fully ordered in Report 
- Remove incorrect query clause that only check if ordered qty < 100
- MR should be visible in report until fully received (cycle complete)
 2022-02-25 12:10:11 +05:30
Sagar Vora
5159e2e6c5 refactor: remove India specific code 2022-02-25 11:36:18 +05:30
Saqib Ansari
2f1709dfef
chore: remove unintentional search index 2022-02-24 15:12:35 +05:30
Saqib Ansari
1e139cf9a1
chore: remove unintentional search index 2022-02-24 15:12:12 +05:30
Ankush Menat
9c7df2eec5 fix: ignore duplicates explicitly 2022-02-23 14:27:45 +05:30
Saqib Ansari
8005fee656 feat: update ordered qty for packed items 2022-02-22 15:06:19 +05:30
Sagar Vora
08a391fa88
test: set correct DocType (#29819) 2022-02-16 10:56:57 +05:30
Ankush Menat
77be98295c fix: update bin modified timestamp when updating qty 
These timestamps are used for writing integrations hence whenever bin is
updated timestamp should update to reliabily use Bin for integration
logic.
 2022-02-11 11:54:58 +05:30
Mohammed Yusuf Shaikh
a3e69cf75d
feat: Bulk Transaction Processing (#28580) 
* feat: Bulk Transaction Processing

* fix: add flags to ignore validations and exception handling correction

* fix: remove duplicate code, added logger functionality and improved notifications

* fix: linting and sider issues

* test: added tests

* fix: linter issues

* fix: failing test case

* fix: sider issues and test cases

* refactor: mapping function calls to create order/invoice

* fix: added more test cases to increase coverage

* fix: test cases

* fix: sider issue

* fix: rename doctype, improve formatting and minor refactor

* fix: update doctype name in hooks and sider issues

* fix: entry log test case

* fix: typos, translations and company name in tests

* fix: linter issues and translations

* fix: linter issue

* fix: split into separate function for marking failed transaction

* fix: typos, retry failed transaction logic and make log read only

* fix: hide retry button when no failed transactions and remove test cases not rrelevant

* fix: sider issues and indentation to tabs

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-02-08 01:00:37 +05:30
Umair Sayed
104a55aff1
feat: Tab views in Stocks and Accounts Settings (#29638) 
* tab views in Stocks and Accounts Settings. Clean-up in Selling and Buying Settings.

* chore: undo changes to creation timestamp

happened because of a bug in fw

Co-authored-by: Umair Sayed <umairsayed@Umairs-MacBook-Air-2.local>
 2022-02-07 10:42:55 +05:30
Ankush Menat
6cd7c47409 Merge branch 'develop' into e-commerce-refactor-develop 2022-01-31 17:14:36 +05:30
Shariq Ansari
dd56bf205a fix: fixed card for buying workspace 2022-01-13 20:19:49 +05:30
Shariq Ansari
bc187c121a fix: updated standard workspace json files 2022-01-13 19:24:11 +05:30
Marica
b5abf68b0d
Merge branch 'develop' into e-commerce-refactor-develop 2022-01-12 02:52:03 +05:30
Kanchan Chauhan
8c4cdf7afc
refactor: Payment Request added to PO Dashboard 2021-12-29 16:44:20 +05:30
Ankush Menat
f5d5281119 chore: drop deprecated qunit tests 2021-12-20 17:03:10 +05:30
Noah Jacob
db46257a3b
feat: added required_date field to set date in child table (#28432) 
* feat: added required_date field to set date in child table

* fix: dont refresh full table

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2021-12-14 12:12:33 +05:30
Himanshu
624481be6f
feat(buying): quotation number in supplier quotation (#28420) 2021-12-11 11:51:59 +00:00
Sagar Sharma
6485ac4e59
fix: misleading "Set Default X" fields after saving (#28798) 
* 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) 
* 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) 
* 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 
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 
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 
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 
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 
- 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 
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