Commit Graph

33 Commits

Author SHA1 Message Date
s-aga-r
9c1e566394 fix: filters not getting applied on Web Form 2023-03-09 22:12:35 +05:30
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
Shariq Ansari
9aa6f52edd
fix: Webform Permission for custom doctype (#26232)
* fix: Webform Permission for custom doctype

* fix: sider fix

* fix: app check condition for getting correct list_context

* chore: Better naming convention

* test: Added test case to check permission for webform of custom doctype

* chore: linting issue

* chore: linting issue

* fix: sider fix

* test: minor changes

* chore: linter and better naming method

* chore: linter fix

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-09-14 12:49:08 +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
Ankush Menat
9891780f5a
perf(minor): remove unnecessary comprehensions (port #25645) 2021-06-11 18:40:22 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch (#25305) 2021-04-13 15:46:01 +05:30
Anupam
c077fac2a6 feat: provision to draft quotation from portal 2020-09-23 22:02:31 +05:30
Andrew McLeod
0fa1cc647f
fix: website_list_for_contact, fix changed frappe.db.exist keyword argument (#21958) 2020-05-27 13:36:35 +05:30
Faris Ansari
38ac7f7350 Enhancements to Supplier Portal (#19221)
* 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
2019-10-09 11:41:33 +05:30
Suraj Shetty
83705af0b3 fix: Filters for portal quotation list (#18689)
* fix: Filters for portal quotation list

* fix: Remove unwanted import
2019-08-12 11:51:27 +05:30
Suraj Shetty
580fa48642 fix: Quotation list in customer portal (#18579)
* fix: Quotation list in customer portal

Customers were not able to see their quotations because of
 the recent customer field removal from quotation

* fix: Remove duplicate code
2019-08-05 10:08:35 +05:30
Makarand Bauskar
80b2ba2b9a [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725)
* [hotfix] dont allow guest user to list the invoices or orders

* [hotfix] fixed Not Permitted issue for System user while accessing documents on portal

* [codecy] removed trailing whitespace

* [fixes] added filters for supplier in RFQ and other minor fixes
2017-09-10 12:04:28 +05:30
Aditya Hase
6ccb6562f1 Python 3 compatibility syntax error fixes (#10519)
* Use Python 3 style print function

* Use 'Exception as e' instead of 'Exception, e'

* Unpack tuple arguments explicitly in instead of relying on auto unpacking

* Use consistent indentation

* Use 0 if stock_frozen_upto_days is None
2017-08-28 18:17:36 +05:30
Doridel Cahanap
96e52be5f1 [Enhancement] Allow Sidebar Menu record search using text from Item Name of a record (#10324)
* Search Record in Sidebar Menu Using Item Name for Order Page

* Test Case to create 2 Quotations with different Items
2017-08-08 17:12:50 +05:30
rohitwaghchaure
49a6b4a4fa [Fix] RFQ list showing to all supplier in the portal (#10023) 2017-07-25 14:12:58 +05:30
Makarand Bauskar
141c244ece [minor] added order by args to get_*_list methods (#8413) 2017-04-12 13:02:28 +05:30
Rohit Waghchaure
11fa7a9311 [fix] Removed customer, supplier and added link_name from website_list_for_contact file 2017-03-14 13:26:10 +05:30
Rohit Waghchaure
21499e820d [Enhancement] Supplier quotation added on supplier portal 2016-09-21 17:07:25 +05:30
Rushabh Mehta
878dfec46a [minor] 2016-07-04 11:39:25 +05:30
Rushabh Mehta
a334062b03 [redesign] website routing system 2016-06-24 16:18:07 +05:30
Rohit Waghchaure
ae270d6648 [Fixes] Supplier can view their addresses, default buying price list issue 2016-04-11 13:58:33 +05:30
rohitwaghchaure
62fea0374b [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party 2016-03-31 21:49:07 +05:30
Rushabh Mehta
c78b3110b5 [enhancement] configurable portal menu; 2016-03-30 12:29:48 +05:30
Rushabh Mehta
7a1b5da830 [cleanup] request for quotation cleanup 2016-03-29 16:04:43 +05:30
rohitwaghchaure
a1064a6149 [enhancement] request for quotation 2016-03-28 17:28:45 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Rushabh Mehta
0bc3ca02f3 [fix] default contact for website 2015-10-03 12:08:43 +05:30
Rushabh Mehta
3d76686b82 [shopping-cart] cart via Jinja WIP 2015-09-23 12:49:16 +05:30
Rushabh Mehta
156ce607e2 [cleanup] [wip] portal, shopping cart cleanup 2015-09-23 12:49:16 +05:30
kressi
d1aa37f521 removed attributes from frappe is_website_user 2015-05-02 10:24:17 +02:00
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
Anand Doshi
f9fc04ce8e Website Listing 2015-02-23 22:34:27 +05:30