Merge branch 'develop' into rfq-email

This commit is contained in:
Marica
2020-10-12 18:02:15 +05:30
committed by GitHub
171 changed files with 103711 additions and 17258 deletions

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@@ -10,7 +10,10 @@
{{ product_info.price.formatted_price_sales_uom }}
<small class="text-muted">({{ product_info.price.formatted_price }} / {{ product_info.uom }})</small>
</h4>
{% else %}
{{ _("Unit of Measurement") }} : {{ product_info.uom }}
{% endif %}
{% if cart_settings.show_stock_availability %}
<div>
{% if product_info.in_stock == 0 %}

View File

@@ -14,7 +14,11 @@
</div>
</div>
<div class="col-sm-3 text-right bold">
{{ doc.get_formatted("grand_total") }}
{% if doc.doctype == "Quotation" and not doc.docstatus %}
{{ _("Pending") }}
{% else %}
{{ doc.get_formatted("grand_total") }}
{% endif %}
</div>
</div>
<a class="transaction-item-link" href="/{{ pathname }}/{{ doc.name }}">Link</a>

View File

@@ -12,22 +12,21 @@
{% endblock %}
{% block header_actions %}
<div class="dropdown">
<button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
<span>{{ _('Actions') }}</span>
<b class="caret"></b>
</button>
<ul class="dropdown-menu dropdown-menu-right" role="menu">
{% if doc.doctype == 'Purchase Order' %}
<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
{% endif %}
<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
target="_blank" rel="noopener noreferrer">
{{ _("Print") }}
</a>
</ul>
</div>
<div class="dropdown">
<button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
<span>{{ _('Actions') }}</span>
<b class="caret"></b>
</button>
<ul class="dropdown-menu dropdown-menu-right" role="menu">
{% if doc.doctype == 'Purchase Order' %}
<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
{% endif %}
<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
target="_blank" rel="noopener noreferrer">
{{ _("Print") }}
</a>
</ul>
</div>
{% endblock %}
{% block page_content %}
@@ -35,7 +34,11 @@
<div class="row transaction-subheading">
<div class="col-6">
<span class="indicator {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
{{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
{% if doc.doctype == "Quotation" and not doc.docstatus %}
{{ _("Pending") }}
{% else %}
{{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
{% endif %}
</span>
</div>
<div class="col-6 text-muted text-right small">
@@ -95,7 +98,6 @@
</div>
{% endfor %}
</div>
<!-- taxes -->
<div class="order-taxes d-flex justify-content-end">
<table>