marination
59239172a1
feat: Supplier Quotation Comparison - v3
2020-09-14 17:34:21 +05:30
Rucha Mahabal
a1b5d57076
test: make rfq from opportunity
2020-09-02 13:14:01 +05:30
marination
bc6c4e864d
fix: Status in Report and filter query
2020-08-31 20:32:17 +05:30
Suraj Shetty
b6ebcd7559
refactor: Replace darkgray indicator with gray indicator
2020-08-27 18:57:18 +05:30
prssanna
744169833c
fix: replace indicator color darkgrey with darkgray
2020-08-27 17:06:10 +05:30
marination
8f452b8663
fix: Codacy and indicator message
2020-08-24 18:57:07 +05:30
marination
f49665077c
feat: Quoted Item Comparison Report Enhancements v2
2020-08-24 18:26:48 +05:30
Suraj Shetty
6f9f40992c
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-08-23 16:33:50 +05:30
Afshan
ba33900712
Merge remote-tracking branch 'upstream/develop' into fix-duplicate-dropdown-PO
2020-08-11 20:17:05 +05:30
Afshan
b5b2586968
fix: referencing frm
2020-08-11 20:15:57 +05:30
Suraj Shetty
1923ef052c
refactor: Format and sanitise user inputs to search queries. ( #22913 )
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* refactor: Sanitize whitelisted method inputs
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* refactor: Format and sanitize tax_account_query inputs
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* refactor: Validate and sanitize search inputs via decorator
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
* style: Minor formatting fix
* refactor: Validate and sanitize search inputs using decorator
* fix: Typo
* fix: Remove unwanted import statement
* refactor: Repalce validate_and_sanitize_search_inputs() with validate_and_sanitize_search_inputs
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Prssanna Desai <prssud@gmail.com>
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-08-05 19:42:25 +05:30
Shivam Mishra
de80553d89
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-08-03 12:34:05 +05:30
Marica
cf00ee49ec
fix: PO/SO view title ( #22858 )
2020-07-31 15:14:50 +05:30
Shivam Mishra
11111cd9a9
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2020-07-30 21:29:02 +05:30
Deepesh Garg
76028cde6a
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop
2020-07-23 19:05:17 +05:30
Abhishek Balam
d05a98517d
Fix: Increase Length Of "In Words" and "In Words (Company Currency)" fields ( #22732 )
...
* new parent updating logic, made requested changes
* fix: Increase Length of In Words fields
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 19:01:31 +05:30
Afshan
55125fbe4e
fix: moved custom_make_buttons to PurchaseOrderController to avoid duplication of dropdown options ( #22744 )
2020-07-23 17:44:38 +05:30
Shivam Mishra
1358efe896
feat: update icons
2020-07-23 17:02:32 +05:30
Marica
43b4b1cb55
chore: Export Buying Dashboard ( #22767 )
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* chore: Export Buying Dashboard
* fix: Use Timespan instead of Between for static filters
2020-07-23 11:08:49 +05:30
Marica
8ec4198af2
Merge branch 'develop' into club-mr-column
2020-07-20 16:07:10 +05:30
Afshan
2b21b7bafa
fix: moved custom_make_buttons to PurchaseOrderController to avoid duplication of dropdown options
2020-07-20 16:05:52 +05:30
rohitwaghchaure
ac984eb37c
Merge branch 'develop' into project-link-for-all-accounts
2020-07-13 11:50:11 +05:30
Afshan
e40605d711
Merge remote-tracking branch 'upstream/develop' into club-mr-column
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Merge remote-tracking branch 'upstream/develop' into club-mr-column
2020-07-13 11:43:19 +05:30
Afshan
d058840094
fix: removed fiscal year field from "Request for Quotation" doctype ( #22446 )
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* fix: removed fiscal year field from "Request for Quotation" doctype
2020-07-12 19:19:59 +05:30
Afshan
e9affe3705
merge branch develop
2020-07-10 16:31:40 +05:30
Afshan
0863beec92
created new report named "requested_items_to_order_and_receive" removed report "requested_items_to_order" also wrote a patch for deleting old report from table "tabReport"
2020-07-10 15:14:01 +05:30
Afshan
dca8a1d69d
renamed "pending qty" to "qty to recieved"
2020-07-10 14:26:21 +05:30
rohitwaghchaure
3a3787f9e7
fix: Due to decimal issue make purchase receipt button not showing from PO ( #22629 )
2020-07-09 20:07:40 +05:30
Michelle Alva
5d514fe4df
fix: grammatical fixes in module onboarding ( #22580 )
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* fix: grammatical fixes in module onboarding
* fix: more grammatical changes for consistency
* fix: Reorder Stock Onboarding
* fix: update success message
* fix: change order of stock onboarding steps
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-08 14:25:51 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts
2020-07-08 13:11:37 +05:30
Afshan
e3269039d3
feat: added columns to get complete analysis for material request
2020-07-07 18:01:37 +05:30
Deepesh Garg
92a03aa5db
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-07-06 12:37:28 +05:30
Chinmay D. Pai
ed0bb20e6f
chore: add query functions to whitelist
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Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2020-07-02 12:35:41 +05:30
Afshan
06f11aba0b
feat: Autofill Supplier pop-up when only 1 Supplier in RFQ
2020-06-29 21:39:35 +05:30
Marica
510436931b
fix: Added Missing Trends Reports to Buying/Selling Desk ( #22502 )
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* fix: Added Missing Trends Reports to Buying/Selling Desk
* fix: Move Reports to Other Reports
2020-06-29 19:52:23 +05:30
Michelle Alva
da0385cd39
fix: change error messages in RFQ
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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.
2020-06-25 08:24:01 +05:30
Marica
b073544e06
Merge branch 'develop' into fix-payment-entry-wrong-bank-account-fetch-develop
2020-06-23 02:24:35 +05:30
Deepesh Garg
edd4aa6faa
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-06-22 09:59:39 +05:30
Marica
383807f72e
feat: Selling Desk, Dashboard and Onboarding ( #22055 )
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* feat: Selling Desk, Dashboard and Onboarding
* chore: Selling Onboarding and fixes in Other onboardings
* chore: Dashboard and Number card Fixtures
* fix: Escape filters and Reposition Accounts Dashboard shortcut.
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-19 15:33:21 +05:30
Deepesh Garg
3c63f5b76b
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-06-19 11:41:21 +05:30
rohitwaghchaure
853fce8c7e
Merge branch 'develop' into rfq-multi-uom
2020-06-18 15:49:53 +05:30
P-Froggy
c3b74affe3
fix: Set Value of wrong Bank Account Field in Payment Entry
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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
2020-06-18 01:48:37 +02:00
Marica
74f34c2ee3
Merge branch 'develop' into update-items-permission-fix
2020-06-16 17:18:33 +05:30
marination
87dafb4d70
Merge branch 'develop' of https://github.com/frappe/erpnext into rfq-multi-uom
2020-06-15 17:44:04 +05:30
marination
ae862c993b
feat: Multi UOM support in Request for Quotation
2020-06-15 17:38:47 +05:30
rohitwaghchaure
d8683d381b
Merge pull request #22205 from deepeshgarg007/fiscal_year_travis
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fix: Travis(develop)
2020-06-15 16:12:10 +05:30
P-Froggy
2957a631db
fix: Validation of Purchase Order against Material Request missing ( #22192 )
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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>
2020-06-15 13:41:16 +05:30
Marica
7dd92f15fa
Merge branch 'develop' into update-items-permission-fix
2020-06-15 11:44:59 +05:30
marination
359e934cd2
fix: Travis
2020-06-15 11:44:29 +05:30
rohitwaghchaure
25f49d59c5
Merge pull request #22233 from deepeshgarg007/pi_billing_address
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fix: Billing address in for Purchase documents
2020-06-14 15:10:43 +05:30
Deepesh Garg
6760077674
fix: Billing address in for Purchase documents
2020-06-13 22:40:23 +05:30
marination
f9c4b20985
fix: Added PO test and conversion factor fix
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- 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
2020-06-12 15:49:53 +05:30
Deepesh Garg
7e974c9e2c
fix: Test Cases
2020-06-12 15:29:40 +05:30
Deepesh Garg
9df4532d14
fix: Travis(develop)
2020-06-11 21:33:43 +05:30
marination
c0c455c471
fix: Procurement Tracker Data Consistency
2020-05-31 20:20:59 +05:30
Deepesh Garg
159d0734ef
fix: Proccurement tracker report test
2020-05-30 11:47:22 +05:30
Deepesh Garg
1aec30d849
fix: Procurement Tracker test case
2020-05-30 11:47:04 +05:30
Deepesh Garg
c96bf870e4
fix: Test Cases
2020-05-30 11:46:39 +05:30
Deepesh Garg
36f7710356
Revert "fix: tests depending on global default company"
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This reverts commit 1f20c99ecf
.
2020-05-30 11:38:04 +05:30
Deepesh Garg
c897e800ed
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-05-29 11:04:20 +05:30
Shivam Mishra
6621e22c02
refactor: clean up desk pages ( #22004 )
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* refactor: clean up desk pages
* refactor: update label for CRM
2020-05-28 14:48:50 +05:30
marination
50956aa29e
chore: Added to v13 desk under Regional Link Card
2020-05-27 22:24:39 +05:30
Marica
c2aabb0fbf
fix: Buying Module fixes ( #21965 )
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* fix: Buying Module fixes
* fix: Delete Report files as well
* fix: Add Purchase Order Analysis to Stock & Accounting
2020-05-27 20:56:39 +05:30
Marica
a49f045d14
fix: Grammar fixes ( #21970 )
2020-05-27 20:28:37 +05:30
Marica
07f305a1d6
refactor: open link in new tab ( #21910 )
2020-05-25 16:30:59 +05:30
Nabin Hait
e005078c0d
feat: buying module dashboard and onboarding
2020-05-19 20:22:25 +05:30
marination
50d4bf578b
fix: Date filters added to dashboards, number cards and minor fixes.
2020-05-19 17:02:47 +05:30
marination
75c65fd1b1
fix: Handle empty chart state and change desk dashboard
2020-05-15 23:47:51 +05:30
marination
a74d433cd8
fix: Fixed Dashboard Charts, modified fixtures and minor changes
2020-05-15 23:37:48 +05:30
marination
e46916be56
Merge branch 'develop' of https://github.com/frappe/erpnext into purchase-dashboard
2020-05-15 21:17:25 +05:30
marination
ec1f9594fa
fix: Refined Onboarding, desk cards and renamed field in Buying Settings
2020-05-15 15:17:11 +05:30
marination
e4fc5ba83c
fix: Report conditional query simplification.
2020-05-12 18:58:54 +05:30
marination
7adca986fb
chore: Onboarding v2
2020-05-12 18:40:35 +05:30
marination
354b01617e
chore: Dashboard Fixtures
2020-05-12 17:35:17 +05:30
marination
d99f85bf3c
chore: Fixtures using new sync api
2020-05-12 13:16:05 +05:30
Marica
c1a890a739
Merge branch 'develop' into quoted-item-report
2020-05-07 17:45:32 +05:30
marination
31a747b98a
fix: Query enhancement, cleanup, added extra filter
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- Query changes as requested
- Moved chart generation from js to py
- Added Supplier Multiselect filter
2020-05-07 17:38:00 +05:30
marination
631260b632
chore: Added fixtures and Onboarding.
2020-05-06 18:12:26 +05:30
marination
cc989b62bd
feat: Buying Desk, Dashboard and Reports
2020-05-05 23:58:08 +05:30
Raffael Meyer
49bb8ccd2e
feat: add Bank Account to dashboards
2020-04-28 18:56:47 +02:00
Marica
299e217668
fix: Blanket Order in SO/PO child tables ( #21442 )
2020-04-28 13:00:04 +05:30
Nabin Hait
2305d00e0b
fix: Procurement tracker report ( #21421 )
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* fix: procurement report data was not coming
* fix: leave allocation minor issue
2020-04-26 23:29:13 +05:30
Marica
5d5454ef1f
fix [ux]: Purchase Order Form Cleanup ( #20932 )
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* 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>
2020-04-26 20:07:22 +05:30
Marica
bda0ddf1cf
fix: Purchase Receipt Form Cleanup ( #21232 )
2020-04-21 13:15:05 +05:30
Deepesh Garg
3cec5cbb0f
fix: Total amount field ordering in transactions ( #21313 )
2020-04-18 22:13:48 +05:30
rohitwaghchaure
c3f994b15e
Merge pull request #21197 from marination/default-item-manufacturer
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feat: Provision to set Default Item Manufacturer
2020-04-15 16:35:08 +05:30
marination
8890b6044d
fix: Patch fix, Travis fix and cleanup
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- 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
2020-04-15 12:31:12 +05:30
marination
8179804405
refactor: Quoted Item Comparison Report
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- 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
2020-04-14 23:05:11 +05:30
Saqib Ansari
1f20c99ecf
fix: tests depending on global default company
2020-04-14 19:40:25 +05:30
Shivam Mishra
ebcc46d837
feat: updated desk pages ( #21138 )
2020-04-10 18:52:05 +05:30
marination
3e7a8abf29
feat: Provision to set Default Item Manufacturer
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- 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
2020-04-07 21:00:57 +05:30
Marica
5d14af52a5
Merge branch 'develop' into po_supplier_skip
2020-04-02 21:17:52 +05:30
Deepesh Garg
bf884e8b37
Merge pull request #21092 from scmmishra/multiple-option-fix
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fix: use setup from Supplier Quotation Controller
2020-03-31 16:28:47 +05:30
prafful1234
3fa03df1e3
fix(transaction): Add comment-by from frappe session ( #20867 )
...
Co-authored-by: prafful1234 <prafful@mntechnique.com>
2020-03-31 10:40:42 +05:30
Deepesh Garg
f144b8b205
Merge branch 'develop' into po_supplier_skip
2020-03-30 13:07:03 +05:30
Shivam Mishra
71fb8e8b57
fix: use setup from Supplier Quotation Controller
2020-03-27 20:47:04 +05:30
Deepesh Garg
3cf70a6e79
Merge branch 'develop' of https://github.com/frappe/erpnext into P-Froggy-develop
2020-03-25 21:00:25 +05:30
Deepesh Garg
e7aefc1163
fix: Add check to skip PR in supplier master
2020-03-17 11:44:02 +05:30
Shivam Mishra
451382e08e
feat: update desk pages
2020-03-12 16:34:34 +05:30
Shivam Mishra
1fd1852c6a
Merge branch 'develop' into yet-another-desk
2020-03-10 18:20:27 +05:30