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fix: Supplier Quotation fields #37963

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vishakhdesai
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Fields added for following Doctypes (required for : resilient-tech/india-compliance#1206) :

  • Request For Quotation:
  1. Company Billing Address
  2. Billing Address Details
  • Supplier Quotation:
  1. Shipping Address
  2. Shipping Address Details
  3. Company Billing Address
  4. Billing Address Details

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codecov bot commented Nov 8, 2023

Codecov Report

Merging #37963 (800caa9) into develop (a9d9118) will decrease coverage by 0.01%.
Report is 48 commits behind head on develop.
The diff coverage is 83.20%.

@@             Coverage Diff             @@
##           develop   #37963      +/-   ##
===========================================
- Coverage    67.41%   67.41%   -0.01%     
===========================================
  Files          755      755              
  Lines        60290    60312      +22     
===========================================
+ Hits         40646    40658      +12     
- Misses       19644    19654      +10     
Files Coverage Δ
...xt/accounts/doctype/sales_invoice/sales_invoice.py 83.91% <100.00%> (ø)
erpnext/accounts/party.py 81.02% <100.00%> (ø)
erpnext/accounts/utils.py 73.16% <100.00%> (ø)
...ext/manufacturing/doctype/work_order/work_order.py 80.66% <100.00%> (ø)
...pnext/stock/doctype/delivery_note/delivery_note.py 81.22% <100.00%> (ø)
...stock_reservation_entry/stock_reservation_entry.py 83.01% <100.00%> (ø)
...ounts/doctype/bank_transaction/auto_match_party.py 91.83% <83.33%> (ø)
...cturing/doctype/production_plan/production_plan.py 84.40% <94.44%> (ø)
erpnext/stock/doctype/bin/bin.py 96.20% <93.75%> (ø)
erpnext/assets/doctype/asset/depreciation.py 83.68% <50.00%> (ø)
... and 1 more

... and 3 files with indirect coverage changes

@deepeshgarg007 deepeshgarg007 merged commit c2bda2c into frappe:develop Nov 9, 2023
13 checks passed
mergify bot pushed a commit that referenced this pull request Nov 20, 2023
(cherry picked from commit c2bda2c)

# Conflicts:
#	erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
mergify bot pushed a commit that referenced this pull request Nov 20, 2023
(cherry picked from commit c2bda2c)

# Conflicts:
#	erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
sagarvora added a commit that referenced this pull request Nov 20, 2023
…-37963

fix: Supplier Quotation fields (backport #37963)
sagarvora added a commit that referenced this pull request Nov 20, 2023
…-37963

fix: Supplier Quotation fields (backport #37963)
frappe-pr-bot pushed a commit that referenced this pull request Nov 21, 2023
# [15.3.0](v15.2.0...v15.3.0) (2023-11-21)

### Bug Fixes

* attributes were mandatory for manufacturers ([00b9c23](00b9c23))
* issue occured when creating supplier with contact details ([aaccfeb](aaccfeb))
* overallocation on Payment with PO/SO ([337707b](337707b))
* pass check permission in render_address ([a420e13](a420e13))
* payment entry rounding error ([384d6b5](384d6b5))
* set asset's valuation_rate according to asset quantity (backport [#38254](#38254)) ([#38256](#38256)) ([c60aaa7](c60aaa7))
* set default asset quantity as 1 [dev] (backport [#38223](#38223)) ([#38226](#38226)) ([99bf63e](99bf63e))
* Suppier name was not taken when creating address from supplier ([2b94489](2b94489))
* Supplier Quotation fields ([#37963](#37963)) ([aef955c](aef955c))
* test case for rounded total with cash disc ([eab18e6](eab18e6))
* **Timesheet:** reset billing hours equal to hours if they exceed actual hours (backport [#38134](#38134)) ([#38153](#38153)) ([5b7b431](5b7b431))
* **Timesheet:** warn user if billing hours > actual hours instead of resetting  (backport [#38239](#38239)) ([#38241](#38241)) ([1f2f5d8](1f2f5d8))
* TypeError in Subcontracting Receipt (backport [#38200](#38200)) ([#38208](#38208)) ([3f57a7e](3f57a7e))
* update modified timestamp ([a492e57](a492e57))
* **ux:** `Task` creation from `Timesheet` (backport [#38207](#38207)) ([#38211](#38211)) ([e272041](e272041))
* valuation rate for FG item for subcontracting receipt (backport [#38244](#38244)) ([#38245](#38245)) ([ed7b845](ed7b845))
* valuation rate in report Item Prices ([#38161](#38161)) ([f71234e](f71234e))
* wrong round off and rounded total ([70eccf7](70eccf7))

### Features

* add `Supplier Delivery Note` field in SCR (backport [#38127](#38127)) ([#38156](#38156)) ([b89a4a7](b89a4a7))
* Add accounting dimensions to Supplier Quotation ([7d4ac7e](7d4ac7e))
frappe-pr-bot pushed a commit that referenced this pull request Nov 22, 2023
# [14.49.0](v14.48.1...v14.49.0) (2023-11-22)

### Bug Fixes

* add revaluation journal filter in Payable report ([d0698b3](d0698b3))
* attributes were mandatory for manufacturers ([430980a](430980a))
* duplicate field in `Closing Stock Balance` ([#38105](#38105)) ([1f16c47](1f16c47))
* incorrect incoming rate for serial and batch items in standalone debit note ([#38121](#38121)) ([9a34518](9a34518))
* pass check permission in render_address ([1ccd5e4](1ccd5e4))
* payment entry rounding error ([49735bc](49735bc))
* remove ESS role when not mapped to employee (backport [#37867](#37867)) ([#38132](#38132)) ([bc01007](bc01007))
* round `unreconciled_amount` before asserting ([392ee2e](392ee2e))
* set asset's valuation_rate according to asset quantity (backport [#38254](#38254)) ([#38255](#38255)) ([00def82](00def82))
* set default asset quantity as 1 [v14] ([#38224](#38224)) ([3daf6f8](3daf6f8))
* show party values when naming by is not naming series ([dd76695](dd76695))
* Supplier Quotation fields ([#37963](#37963)) ([883eaee](883eaee))
* test case for rounded total with cash disc ([9b5185a](9b5185a))
* **Timesheet:** reset billing hours equal to hours if they exceed actual hours (backport [#38134](#38134)) ([#38152](#38152)) ([c7c751e](c7c751e))
* **Timesheet:** warn user if billing hours > actual hours instead of resetting  (backport [#38239](#38239)) ([#38240](#38240)) ([e08f114](e08f114))
* update modified timestamp ([2849e0d](2849e0d))
* valuation rate in report Item Prices ([#38161](#38161)) ([a70696e](a70696e))
* wrong round off and rounded total ([296433a](296433a))

### Features

* add `Supplier Delivery Note` field in SCR (backport [#38127](#38127)) ([#38155](#38155)) ([8d4a19c](8d4a19c))
* Add accounting dimensions to Supplier Quotation ([51e33e1](51e33e1))
* virtual parent doctype ([8dbf2ce](8dbf2ce))
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