Raffael Meyer
9d29ec8eac
fix: attachments should be an empty list by default ( #36757 )
...
fix: attachments should be an empty list by default
2023-08-22 13:35:12 +05:30
Raffael Meyer
4b75b6f309
feat(RFQ): optionally send document print ( #36363 )
2023-08-22 12:26:01 +05:30
Raffael Meyer
552bbb1d46
fix(RFQ): make "update password" and "submit quotation" buttons the same size ( #36667 )
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fix(RFQ): button styling
2023-08-17 12:04:05 +05:30
barredterra
4fb844ab70
fix(RFQ): hide description in print and report
2023-08-08 16:30:53 +02:00
barredterra
68ad62f7d0
test(RFQ): get_link
2023-08-08 12:31:37 +02:00
barredterra
fd91f2c2e0
fix(RFQ): link to supplier portal
2023-08-08 12:31:01 +02:00
Raffael Meyer
8cc3df7c2c
feat(RFQ): make sending attachments configurable ( #36359 )
2023-08-07 19:11:01 +05:30
Raffael Meyer
21080afd92
feat(RFQ): make email message fully configurable ( #36353 )
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feat: make RFQ message fully configurable
2023-08-07 17:12:31 +05:30
Bernd Oliver Sünderhauf
5435c641a2
fix: Refine supplier scorecard standings. ( #36414 )
...
Co-authored-by: Bernd Oliver Sünderhauf <pancho@mailbox.org>
2023-08-05 23:13:14 +05:30
s-aga-r
e179499764
fix(ux): add Ordered Qty
column in Get Items From > MR ( #36486 )
2023-08-05 19:26:11 +05:30
Deepesh Garg
c6b024c34b
Merge pull request #36167 from barredterra/percentage-rounding
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fix: rounding of percentage fields
2023-07-30 14:41:30 +05:30
Deepesh Garg
829387c2bc
Merge pull request #36360 from deepeshgarg007/fy_default_dates
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fix: Default year start and end dates in reports
2023-07-27 22:35:35 +05:30
Deepesh Garg
ebdf1959fd
Merge pull request #36254 from deepeshgarg007/remove_auto_repeat
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fix: Remove auto repeat (subscription) button from Sales and Purchase documents
2023-07-27 21:18:03 +05:30
Deepesh Garg
2341061852
fix: Default year start and end date in reports
2023-07-27 21:03:32 +05:30
Deepesh Garg
4496a6760e
fix: Default year start and end dates in reports
2023-07-27 20:54:55 +05:30
Deepesh Garg
cf50bb45ad
Revert "fix: Default year start and end dates in reports"
2023-07-27 19:13:11 +05:30
Deepesh Garg
5dc8195d91
Merge pull request #36249 from deepeshgarg007/default_dates
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fix: Default year start and end dates in reports
2023-07-27 12:19:44 +05:30
Deepesh Garg
3f81e15672
Merge pull request #36147 from deepeshgarg007/eslint
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refactor(ci): add eslint and update linting confs
2023-07-24 20:55:07 +05:30
Deepesh Garg
4bb6db86f8
fix: Remove auto repeat (subscription) button from Sales and Purchase documents
2023-07-24 12:29:57 +05:30
Deepesh Garg
3c92686f0a
fix: Default year start and end dates in reports
2023-07-24 11:58:16 +05:30
Deepesh Garg
8ccb8e3c5b
chore: Move buying controller to utils
2023-07-23 18:50:44 +05:30
Deepesh Garg
4077254b01
chore: resolve undefined variables issue
2023-07-22 23:07:18 +05:30
Deepesh Garg
3759a41b83
fix: Default fiscal year in accounting, buying and sellingcharts
2023-07-19 13:17:12 +05:30
Deepesh Garg
9e791efc82
refactor: client side accounts controller
2023-07-17 21:44:43 +05:30
barredterra
ecaf0aba3c
fix: rounding of percentage fields
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Always round with precision of 2
2023-07-17 16:45:11 +02:00
Deepesh Garg
3fa2a8c2d8
chore: fix linting issues
2023-07-15 18:03:16 +05:30
Deepesh Garg
924cdef6d9
ci: add eslint and update linting confs
2023-07-14 18:53:02 +05:30
Raffael Meyer
bf84e0d441
refactor: remove frappe.dynamic_link ( #35096 )
2023-07-10 21:22:06 +05:30
Ankush Menat
a449a4be29
chore: Add frappe school links ( #35995 )
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Frappe School provides plenty of free tutorial for learning ERPNext.
2023-07-04 14:58:45 +05:30
Vishnu VS
e05b33a6c2
feat: add method for ordered quantity in supplier scorecard ( #35930 )
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fix: add method for getting ordered quantity in the supplier scorecard variable.
Co-authored-by: vishnu <vishnuviswambara2002@gmail.com>
2023-07-03 09:23:27 +05:30
Deepesh Garg
0408b6d655
Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
2023-06-29 12:19:42 +05:30
Gursheen Kaur Anand
5113a417a1
fix!: UX of supplier linking with supplier users on portal pages ( #35836 )
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* fix: create and add Portal Users child table in Supplier/Customer
Issue #35772
* fix: modify the original permission check hook
* fix: auto-add role for portal users
* fix: added patch for auto-populating portal users
* fix: modify patch to fetch users correctly
* fix: remove unnecessary code for updating naming_series
* fix(UX): show portal user in list view
Also split columns to reduce whitespace.
* refactor: simpler role checking
* fix: consider parenttype while fetching portal user
* refactor: simpler code, rename variable
* test: supplier portal user can access their docs
* refactor: only add role if not added
* refactor: rename and move patch to supplier
* refactor: dont add role if no perm or existing doc
* fix: add role before save
* refactor: run query directly
* refactor: split patch and apply roles
- if role isn't present dont add portal user
- ignore failure as it's not critical
* test: fix permission creation for webform test
---------
Co-authored-by: Ankush Menat <ankush@frappe.io>
2023-06-28 11:22:40 +05:30
s-aga-r
3a00bf83d6
fix(ux): PO Get Items From Open Material Requests
2023-06-27 11:55:45 +05:30
Deepesh Garg
da6bc1a13e
refactor: Redo workflows
2023-06-23 20:57:51 +05:30
Deepesh Garg
ddbd7d8bbc
Merge pull request #35591 from resilient-tech/remove-whitelisting
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chore: remove whitelisting for methods not accessed from UI
2023-06-20 20:29:49 +05:30
Deepesh Garg
98cfea6f63
Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
2023-06-20 13:26:14 +05:30
Deepesh Garg
7ec9d76545
Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
2023-06-19 09:48:01 +05:30
Raffael Meyer
51848ee9d7
Merge branch 'develop' into bank-trans-party-automatch
2023-06-15 16:36:17 +02:00
Ankush Menat
a3ea985348
refactor: Use db.set_single_value
( #35668 )
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I just applied semgrep autofix. Untested completed, review before merging.
```yaml
- id: frappe-set-value-semantics
patterns:
- pattern-either:
- pattern: frappe.db.set_value($DOCTYPE, None, $...AFTER)
- pattern: frappe.db.set_value($DOCTYPE, $DOCTYPE, $...AFTER)
fix: frappe.db.set_single_value($DOCTYPE, $...AFTER)
message: |
If $DOCTYPE is a single doctype then using `frappe.db.set_value` is discouraged for setting values in DB. Use db.set_single_value for single doctype instead.
languages: [python]
severity: ERROR
```
2023-06-13 17:30:38 +05:30
Gursheen Anand
17341adf1c
fix: calculate outstanding amount on reconcile correctly
2023-06-13 15:00:46 +05:30
Gursheen Anand
7591f1010b
fix: Make get party account method return a list instead of a single default account.
2023-06-12 11:06:03 +05:30
David Arnold
c1b42b858d
fix: set Phone and Email option in doctypes ( #35549 )
2023-06-11 19:34:41 +05:30
Gursheen Anand
4ee163742a
fix: Using one field for both advance liability accounts
2023-06-08 13:15:23 +05:30
DaizyModi
5155d5bfb2
chore: remove whitelisting for methods not accessed from UI
2023-06-07 12:05:17 +05:30
Gursheen Anand
74619269f0
feat: Record Advance Payments as Liability
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Ability to let user record advance payments as liability instead of a negative asset.
Issue #34282
2023-06-02 17:13:51 +05:30
Raffael Meyer
09872301bd
Merge branch 'develop' into bank-trans-party-automatch
2023-06-01 18:03:10 +02:00
Nabin Hait
243c49c550
refactor: Workspace cleanup
2023-05-30 13:17:59 +05:30
Gursheen Kaur Anand
c1f1a033c9
fix: tab-uniformity ( #35400 )
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Made Doctype tabs uniform
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2023-05-24 12:45:00 +05:30
Marica
6fe5264ae2
Merge branch 'develop' into bank-trans-party-automatch
2023-05-18 12:57:58 +05:30
marination
dbf7a479b6
fix: Use existing bank fields to match by bank account no/IBAN
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- Remove newly added fields in Party doctypes to store bank details
- Use Bank Account's fields to match against account no/iban
- For employee, if Bank Account does not exist, find in Employee doctype against account no/iban
2023-05-09 20:47:14 +05:30