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3223 Commits

Author SHA1 Message Date
s-aga-r
744166da73 fix(ux): unable to uncheck Reserve Stock button in SO 2023-03-26 12:14:00 +05:30
s-aga-r
9652cb8de5 chore: create SRE on SO submission 2023-03-25 15:50:00 +05:30
=
1142e69d1a Merge branch 'develop' into fix-reserve-qty 
# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json
 2023-03-24 23:50:50 -04:00
Raffael Meyer
8c7fa5712b
feat: deprecate get_customer_list (#34563) 2023-03-24 12:13:53 +05:30
Shram Kadia
0cd870fc29
fix: get batch_no. for item automatically (#34473) 
* fix: default pos conversion factor set to 1

* fix:get-batch-no-of-item-automatically
 2023-03-24 12:05:26 +05:30
Deepesh Garg
87108be11a
fix: Sales person variance report without item group (#34552) 
fix: Sales person variance report witout item group
 2023-03-23 19:19:46 +05:30
s-aga-r
1ccdf588e2 fix(ux): Reserve Stock button behaviour in SO 2023-03-23 13:34:40 +05:30
Raffael Meyer
f7bf1b8a0c
fix: unset address and contact on trash (#34495) 
* fix(Customer): unset address and contact on trash

* fix(Supplier): unset address and contact on trash

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2023-03-23 11:52:32 +05:30
Raffael Meyer
79911734e9
fix: translations and UX in alternative item mapping (#34433) 
* fix: disable deletion in alternative item mapping

* feat: german translations

* fix: make string translatable

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-21 16:20:11 +05:30
Shram Kadia
08fc686513
fix: default pos conversion factor set to 1 (#34437) 2023-03-21 15:51:18 +05:30
s-aga-r
f858f657a0 feat: add Stock Reservation Entry ref in SO connections 2023-03-21 13:28:31 +05:30
s-aga-r
50de868285 chore: add Stock Reserved Qty field in SO Item 2023-03-21 13:17:58 +05:30
s-aga-r
0700063379 chore: add Reserve Stock check field in Sales Order 2023-03-20 23:55:33 +05:30
Sagar Sharma
9d49afebde
Merge branch 'develop' into fix-22-23-05686 2023-03-13 17:05:27 +05:30
ruthra kumar
a43304b01b
Merge branch 'develop' into fix_flaky_test_in_payment_terms_report 2023-03-11 13:05:38 +05:30
ruthra kumar
7fcd74ed03 fix(test): flaky test case in Payment terms report 2023-03-10 21:23:12 +05:30
Deepesh Garg
10632d75b0
fix: Do not calculate commission post submit (#34267) 
* fix: Do not calculate commision post submit

* chore: Update condition to match server side logic

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-07 11:44:09 +05:30
s-aga-r
53701c37b1 feat: consider over_order_allowance while validating sales order qty 2023-03-03 22:03:54 +05:30
Devin Slauenwhite
6190b4cf63
chore: revert unrelated changes. 2023-03-03 09:42:29 -05:00
s-aga-r
d7da8928ac feat: add field Over Order Allowance (%) in Selling Settings 2023-03-03 11:19:28 +05:30
Deepesh Garg
6a89cb98ce
Merge pull request #33874 from frappe/alternative-items-quotation 
feat: Support for Alternative Items in Quotation
 2023-03-01 17:41:24 +05:30
Vishal
f18ae5856f chore: minor changes in pos_controller 2023-02-28 11:03:26 +05:30
Vishal
1de531e56e fix: multiple pos conversion issue resolved 2023-02-28 11:03:25 +05:30
ruthra kumar
a11d3327df fix(test): use standalone method to fetch work orders from SO 2023-02-24 21:07:49 +05:30
ruthra kumar
b6bad728cd fix: permission error while calling get_work_order_items 2023-02-24 21:07:46 +05:30
Marica
47ab26dedf
Merge branch 'develop' into alternative-items-quotation 2023-02-23 13:20:28 +05:30
ruthra kumar
60d3b86cdb
Merge pull request #34176 from ruthra-kumar/fix_ui_freeze_on_sales_invoice 
fix: ui freeze on item selection in sales invoice
 2023-02-23 10:35:50 +05:30
ruthra kumar
6412583e98 fix: ui freeze on item selection in sales invoice 2023-02-23 09:36:21 +05:30
Deepesh Garg
c88444a6c4
fix: Filters in item-wise sales history report (#34145) 2023-02-21 14:26:33 +05:30
marination
6b789e2f04 fix: Map only non alternative items from Quotation in Sales Invoice 
- Since there's no item selection, only Quotation selection :/
 2023-02-20 21:17:43 +05:30
marination
19456127cf fix: Handle Get Items From in Sales Order 
- Map all non alternatives from Quotation to SO if no selected items
- Show disclaimer mentioning that Qtns with alternatives must be mapped to SO from the Qtn form
 2023-02-20 20:52:14 +05:30
Marica
3c96791d52
fix: Use block variable 
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-20 12:04:14 +05:30
Sagar Sharma
2959285c82
Merge branch 'develop' into fix-reserve-qty 2023-02-19 12:45:39 +05:30
Devin Slauenwhite
c76352340d
fix(ux): customer/supplier docfield layout (#34125) 2023-02-19 11:37:32 +05:30
Tej Pochiraju
3f44ef8790
Allow bulk import of party specific item (#34083) 
Co-authored-by: Tej Pochiraju <tej@iotready.co>
 2023-02-16 10:11:25 +05:30
marination
74fab53e28 test: Alternative items in Quotation 
- Taxes and totals, mapping, back updation
 2023-02-15 15:04:00 +05:30
Marica
22010b745c
Merge branch 'develop' into alternative-items-quotation 2023-02-15 13:05:33 +05:30
Devin Slauenwhite
4c5147f270 Merge: upstream/develop into pps190/fix-reserve-qty 2023-02-14 10:22:54 -05:00
ruthra kumar
960085853a
Merge pull request #34048 from ruthra-kumar/typeerror_on_sales_order_analysis 
fix: typeerror on Sales Order analysis report
 2023-02-14 15:27:36 +05:30
ruthra kumar
00a4191966 fix: typeerror on Sales Order analysis report 2023-02-14 09:56:35 +05:30
Raffael Meyer
770369e5c1
feat: translate fixtures during runtime, not installation (#33996) 
feat: install untranslated fixtures from files

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-14 09:29:27 +05:30
ruthra kumar
192a3395a5
refactor: filter only immediate upcoming payment term for each SO (#33923) 
* fix: ignore closed or 'on hold' orders

* refactor: filter immediate upcoming term

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-13 12:36:40 +05:30
Deepesh Garg
148703bfc2
feat: Setting to allow Sales Order creation against expired quotation (#33952) 
* feat: Setting to allow Sales Order creation against expired quotation

* chore: linting issues
 2023-02-13 10:27:55 +05:30
Richard Case
a0eb5e5535
fix: add payment hook to point of sale JS (#33988) 2023-02-11 20:40:15 +05:30
Devin Slauenwhite
5685492995 Merge remote-tracking branch 'frappe/develop' into fix-reserve-qty 
# Conflicts:
#	erpnext/stock/doctype/delivery_note/test_delivery_note.py
 2023-02-09 13:48:18 -05:00
Marica
bd7e6e264e
Merge branch 'develop' into alternative-items-quotation 2023-02-06 16:30:10 +05:30
marination
db2076db69 refactor: Order based alternative items mapping 
- Alternatives must be followed by a non-alternative item row
- On submit, store non-alternative rows in hidden checkbox to avoid recomputation
- Check for valid/mappable rows by row name
- UI: Select from table rows.Add single row for original/alternative item in dialog
- UI: Indicator for alternative items in dialog grid
- UI: Indicator legend and description of table
- DB: Added check field 'Has Alternative Item' not to be confused with 'Has Alternative' in Mfg
 2023-02-06 16:25:38 +05:30
marination
03321f5f13 chore: Code simplification 
- Map is not required, avoid filter multiple times, use single loop instead
- Better variable name
- Reduce LOC
 2023-02-02 17:28:03 +05:30
marination
b3fe7c6dad fix: Consider only ordered alternative/original item for Quotation status 
- The original and its alternatives make a set of items where one is chosen
- While setting order status of Quotation, check if the chosen item from the set is fully ordered or not
- Filter out unselected items from the set
- Create a map containing the set of items and if they were ordered or not for ease of grouping
- The simple items will work as it used to
 2023-02-01 19:10:32 +05:30
Dany Robert
2cc7239dd5
fix: currency formatting in item-wise sales history (#33903) 
* fix(item-sales-history): currency formatting

* chore: linting issues

* fix: convert raw sql to qb
 2023-02-01 14:27:38 +05:30
marination
ece6358e60 fix: Iterate over list instead of map's output and formatting 2023-01-31 17:13:05 +05:30
marination
fa9b327501 chore: Validate 'alternative_to' field values, must be a valid non-alterntaive item from table 2023-01-30 16:27:01 +05:30
marination
94cacb60de feat: Filter rows to be mapped on server side mapping function 
- Pass dialog selections to `make_sales_order`
- Map either original item or its alternative depending on mapping
- Only qty check for simple rows (without alternatives and not an alternative itself)
 2023-01-30 13:54:30 +05:30
Sabu Siyad
9e50aa4833
feat(pos): multiple item prices (#33005) 
* fix(pos): multiple item prices

feat: show uom with product price
feat: multiple item (variant) depending on uom

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* feat(pos): consider uom for new item

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* feat(pos): uom based stock display

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* use `//` instead of `math.floor()`

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* feat(pos): uom by barcode

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* fix: replace `is not` with `!=`

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* fix(pos): barcode_info `next()`: fallback

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* chore: format

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* Update erpnext/selling/page/point_of_sale/point_of_sale.py

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

* chore: un-ignore unused local variable

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

---------

Signed-off-by: Sabu Siyad <hello@ssiyad.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-01-28 10:28:31 +05:30
marination
cef7dfd0b4 feat: Dialog to select alternative item before creating Sales order 
- Users can leave the row blank in the dialog if original item is to be used
- Else users can select an alternative item against an original item
- In the document, users must check `Is Alternative Item` if needed and also specify which item it is an altenrative to since there are no documented mappings
 2023-01-26 14:36:25 +05:30
marination
91982d1e4f feat: Filter out alternative item rows in taxes and totals for Quotation 
- Added a Quotation Item field `is_alternative_item`
- Use filtered rows for taxes and totals computation
 2023-01-24 18:03:53 +05:30
Sagar Sharma
7a8e89e2fe
fix: incorrect rate and amount in MR Item (#33547) 
* fix: incorrect `rate` and `amount` in MR Item
 2023-01-22 18:04:13 +05:30
Rohit Waghchaure
02566a02a8 fix: incorrect actual qty for the packed item 2023-01-20 22:38:56 +05:30
Florian HENRY
e19161a8ee fix: Sales ORder Connections on Material Request 2023-01-16 21:03:18 +01:00
Raffael Meyer
dceef0397a
fix: allow to create sales order from expired quotation (#33582) 2023-01-16 08:53:37 +05:30
ruthra kumar
333907b7a5
Revert "fix: Updating SO throws ordered_qty not allowed to change after submission" (#33646) 2023-01-16 08:49:35 +05:30
Raffael Meyer
67cf7e1728
refactor: use DocStatus (#33594) 2023-01-15 17:34:16 +05:30
ruthra kumar
391f42db04 fix: Updating SO throws ordered_qty not allowed to change after submission 2023-01-12 13:18:03 +05:30
Gughan Ravikumar
48a9cd5ef3
fix: allow arbitary items in Quotation ans Sales Order (#33430) 
fix: allow arbitary items in Quotation ans Sales Order
 2022-12-30 13:16:40 +05:30
Sagar Sharma
88edc412e3
Merge branch 'develop' into fix/purchase-order/shipping_address 2022-12-26 12:00:39 +05:30
s-aga-r
67a7ccf3ce fix: shipping_address for non-drop shipping item 2022-12-26 11:57:50 +05:30
Solufyin
7d9f3f23dd
fix: Customer Primary Contact (#33424) 
Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
 2022-12-26 10:15:10 +05:30
s-aga-r
7e1b6b3c2a fix: shipping_address in PO 2022-12-25 18:11:05 +05:30
Gokulnath
4ecce242a8
feat: adding warehouse filter for sales order ananlysis report 
feat: adding warehouse filter for sales order ananlysis report
 2022-12-17 20:06:01 +05:30
Deepesh Garg
076527bb88
Merge pull request #33305 from barredterra/incoterm-named-place 
feat: incoterm named place
 2022-12-15 11:59:54 +05:30
barredterra
e057e1dfe7 feat: incoterm named place 2022-12-12 18:49:47 +01:00
s-aga-r
78b438f6cf fix: Material Request reference in internal Sales Order 2022-12-12 22:41:44 +05:30
rohitwaghchaure
5c0f8ee44f
Merge pull request #33281 from tundebabzy/29976 
fix: maintain same rate throughout sales cycle doesn't work with quotation
 2022-12-12 19:30:50 +05:30
Ankush Menat
915e0347b0
chore!: remove activity log feeds (#33294) 
- This contains little to no information and practically no one uses this.
- Also causes a lot of problem by adding way too many feeds in activity
  log to the point where activity page doesn't even load.
 2022-12-12 15:14:30 +05:30
Tunde Akinyanmi
71aa8c5e1c test: refactor test case 2022-12-09 14:33:54 +01:00
Tunde Akinyanmi
d193a14b8f test: ensure test case sets Selling Settings 2022-12-09 14:09:54 +01:00
Tunde Akinyanmi
97ddfcfc7c fix: Maintain Same Rate Throughout Sales Cycle doesn't work 
Issue #29976 was partly fixed by #32923 but the problem still persists.
The reason is because an incorrect fieldname was passed to the
`validate_rate_with_reference_doc` method.
This commit fixes it
 2022-12-09 10:29:28 +01:00
ruthra kumar
cf1e3dc8ea fix: index error on customer master 2022-12-07 20:48:40 +05:30
Raffael Meyer
905a50cbb2
Merge branch 'develop' into incoterms 2022-11-25 16:50:55 +01:00
s-aga-r
12d7b7e9c2 chore: linters 2022-11-18 11:42:44 +05:30
Sagar Sharma
cbfd8da848
Merge branch 'develop' into internal_transfer 2022-11-18 10:38:37 +05:30
barredterra
029f22c549 feat: add incoterm to sales transactions 2022-11-17 22:17:59 +01:00
Sabu Siyad
2f4940cc26
fix(pos): item selector image border radius 
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2022-11-17 13:21:47 +05:30
Vishal
71412f6877 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt 2022-11-16 13:53:21 +05:30
Ankush Menat
c013db6ea1
fix: cast POS query inputs to integers (#32975) 
fix: cast POS query inputs to integers
 2022-11-15 18:10:45 +05:30
Deepesh Garg
06a42caa5b
Merge pull request #32923 from deepeshgarg007/rate_quotation 
fix: Maintain same rate between Quotation and Sales Order
 2022-11-10 19:52:27 +05:30
Deepesh Garg
8f65677cb4
Merge pull request #32912 from nabinhait/customer-supplier-tab-break 
fix(ux): Tab break in Customer and Supplier form
 2022-11-10 18:30:14 +05:30
Deepesh Garg
362ec7b673 fix: Maintain same rate between Quotation and Sales Order 2022-11-10 18:28:08 +05:30
Ankush Menat
7e1742956c
refactor: Remove usage of deprecated methods (#32914) 
Warn: Just used regex to replace all usage.
```regex
s/frappe.db.set(\(.*\),\(.*\),\(.*\))/\1.db_set(\2, \3)/g
```

Required after: https://github.com/frappe/frappe/pull/18815
 2022-11-09 20:09:06 +05:30
Nabin Hait
fb7ee301b5 fix(ux): Tab break in Customer and Supplier form 2022-11-09 18:03:23 +05:30
Deepesh Garg
90fbab4b1e
Merge pull request #32847 from maharshivpatel/fix-pos-opening-entry-profile-filter 
fix: Create POS Opening Entry POS Profile filter.
 2022-11-05 16:44:39 +05:30
Deepesh Garg
4ff06a9d79
Merge pull request #32844 from deepeshgarg007/auto_allocate_advances 
fix: Auto advance allocation against partial invoices
 2022-11-05 16:27:59 +05:30
Deepesh Garg
428971f127 test: Check parital payment allocation 2022-11-04 15:50:39 +05:30
Maharshi Patel
1328a45f2a fix: Create POS Opening Entry POS Profile filter. 
pos_profile_query was variable instead of function.
 2022-11-04 15:29:17 +05:30
Rohit Waghchaure
b0fc568c80 fix: not able to select customer / supplier 2022-11-03 11:24:58 +05:30
Deepesh Garg
8581b7820d
Merge pull request #32713 from ernestoruiz89/patch-9 
fix: add missing translation function on report related documents
 2022-11-03 09:46:43 +05:30
ruthra kumar
c3dc1c272b
Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po 
fix: update advance paid in SO/PO from Payment Ledger
 2022-11-02 16:27:56 +05:30
ruthra kumar
721ac6b847 test: SO advance paid on Payment submission and cancellation 2022-11-02 15:54:23 +05:30
Deepesh Garg
b98d25dafb
Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount 
fix: Reset advance paid amount on Order cancel and amend
 2022-10-31 21:38:43 +05:30
Deepesh Garg
92f37ca111 fix: Reset advance paid amount on Oreder cancel and amend 2022-10-31 19:01:54 +05:30
Deepesh Garg
cca36cab70
Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement 
refactor: additional filters on Payment Terms status report
 2022-10-29 11:09:43 +05:30
Deepesh Garg
25eac80ae6
Merge pull request #32718 from deepeshgarg007/total_sales_amount_project 
fix: Total Sales amount update in project via Sales Order
 2022-10-28 20:46:00 +05:30
ruthra kumar
fed39a53cb test: due date filter on Payment Terms report 2022-10-28 18:15:58 +05:30
ruthra kumar
4765f937ea fix: key error in filter access 2022-10-28 17:50:01 +05:30
ruthra kumar
aadb6b1772 feat: additional filters on Payment terms report 
Filter on Status and Due dates
 2022-10-28 17:46:06 +05:30
Deepesh Garg
16959c0a8c
Merge pull request #32717 from deepeshgarg007/discount_section_collapse 
fix: Add condition for discount section collapse
 2022-10-28 11:24:25 +05:30
Deepesh Garg
6063c4e3c0 fix: Total Sales amount update in project via Sales Order 2022-10-26 18:01:39 +05:30
Deepesh Garg
4cd65027c4 fix: Add condition for discount section collapse 2022-10-26 16:48:24 +05:30
Ernesto Ruiz
b7b53b5857
fix: correct linters 2022-10-25 22:34:21 -06:00
Ernesto Ruiz
083a78135c
fix: add translate function to period in sales_analytics.py 2022-10-25 22:17:06 -06:00
Rohit Waghchaure
5f84993bae test: added test case to validate seachfields for customer, supplier 2022-10-24 16:10:47 +05:30
Raffael Meyer
4ad3002861
fix: allow to create Sales Order from expired Quotation (#32641) 2022-10-19 22:07:02 +05:30
Deepesh Garg
fd49503ba2 fix: Party account for multi-order invoices 2022-10-13 15:08:34 +05:30
Nabin Hait
e71c417f7e fix: minor cleanup 2022-10-11 13:21:27 +05:30
Nabin Hait
5389a35798 fix: more fields reordering related to Tab Break 2022-10-11 13:21:07 +05:30
Nabin Hait
7546562139 feat: Tab Break in Quotation 2022-10-11 13:18:21 +05:30
Nabin Hait
f6613e1e4c feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order 2022-10-11 13:18:21 +05:30
Maharshi Patel
e392ea1104 fix: POS properly validate stock for bundle products 
Stock availability was not calculated properly for Product Bundle with non stock item so i have added logic to properly calculate that as well.
 2022-09-27 23:44:56 +05:30
Deepesh Garg
d4b01f6ffd Merge branch 'develop' of https://github.com/frappe/erpnext into fix-remove-no-copy-for-ignore_pricing_rule 2022-09-20 14:58:48 +05:30
ruthra kumar
77fdc37cb7 fix: use default supplier currency if default supplier is enabled 2022-09-17 16:34:33 +05:30
Maharshi Patel
8c5b420aea fix: remove no_copy for ignore_pricing_rule 2022-09-16 18:26:00 +05:30
Rohit Waghchaure
b4a102d119 fix: internal transfer flow 2022-09-07 12:48:18 +05:30
MOHAMMED NIYAS
69ffef8c0e
fix: lost quotation not to expired 2022-08-29 14:47:43 +05:30
Solufyin
bd4b4ddd8b
fix: Purchase Order creation from Sales Order 2022-08-26 11:18:56 +05:30
Deepesh Garg
5187a9a5ad
Merge pull request #31776 from HarryPaulo/fix-net-amout-sales-analytics 
fix: for Tree Type item and item group show net amout
 2022-08-25 11:05:18 +05:30
ruthra kumar
3b4c0a3fc0
fix(minor): don't print tax rate if its '0' (#31838) 2022-08-16 16:35:46 +05:30
ruthra kumar
bb40e38451 fix: limit pos recent order page result 2022-08-09 19:35:43 +05:30
hrzzz
91762097a5 fix: for Tree Type item and item group show net amout 2022-08-03 13:09:23 -03:00
ruthra kumar
9439a7fd30
Merge pull request #31576 from ruthra-kumar/return_not_updating_so_billed_percentage 
fix: credite note for returned delivery note updates SO's billed percentage
 2022-07-25 11:24:00 +05:30
Deepesh Garg
538f5a9964
Merge pull request #31497 from HarryPaulo/develop 
fix: translated message for credit limit blocking
 2022-07-22 14:22:58 +05:30
Deepesh Garg
80b354f1c7
Merge pull request #31656 from ruthra-kumar/use_current_profile_in_pos_return 
fix: use current pos profile on sales return
 2022-07-22 13:10:53 +05:30
ruthra kumar
243f66fcd3 test: SO percentage billed when cr_note made against delivery return 2022-07-21 13:05:34 +05:30
Saqib Ansari
2eaa8b17bd
fix(pos): validate product bundles while submitting pos invoice (#31615) 2022-07-21 12:17:58 +05:30
ruthra kumar
5b85af5f1a fix: use current pos profile on sales return 2022-07-21 12:16:16 +05:30
Ankush Menat
67a74a4d14 fix: dont check first row on report load 
- This doesn't actually load the chart but leaves UI and data in
  inconsistent state
- On refresh it randomly keeps toggling the first row - confusing
  behaviour.
 2022-07-15 14:09:58 +05:30
Ankush Menat
ceeea6180e fix: dont override default report options in charts 
Sales analytics and purchase analytics reports are clearing the default
options which includes number shortening, axis options etc. This makes
report unreadable when dealing with large numbers.
 2022-07-15 14:09:58 +05:30
Ankush Menat
3031592368 chore: form tour location 
closes https://github.com/frappe/frappe/issues/17247

[skip ci]
 2022-07-11 11:50:57 +05:30
Deepesh Garg
f73408bfd6 fix: Unable to open quotation 2022-07-07 10:47:48 +05:30
hrzzz
8cd3eb5286 fix: translation / linters 2022-07-04 08:02:02 -03:00
Sagar Vora
05351bee8b Merge remote-tracking branch 'upstream/develop' into remove-india 2022-07-03 18:07:44 +05:30
hrzzz
fbb71a2611 fix: translated message for credit limit blocking 2022-06-30 16:14:51 -03:00
Ankush Menat
20dac08f5f
refactor: clean up product bundle client side code (#31455) 
refactor: clean up product bundle cient side code

- Remove deprecated CUR_FRM scripts
- Remove client side fetches and move it to doctype schema
 2022-06-27 15:54:54 +05:30
Sagar Vora
7f390fb755 Merge branch 'develop' into remove-india 2022-06-26 18:10:44 +05:30
Deepesh Garg
904e69e541
Merge branch 'develop' into quotation_order_item_syn 2022-06-25 19:46:20 +05:30
Nabin Hait
f904ac599e fix: merge conflicts and sider issues 2022-06-25 11:40:23 +05:30
Deepesh Garg
58fe220479 fix: Quotation and Sales Order item sync 2022-06-24 19:43:50 +05:30
Sagar Vora
0810674c8a Merge remote-tracking branch 'upstream/develop' into remove-india 2022-06-24 13:08:40 +05:30
Devin Slauenwhite
199b8dd0e3
Merge branch 'develop' into fix-reserve-qty 2022-06-22 14:06:35 -04:00
hrzzz
8b1ff96e30 fix: translation for filter status on report 2022-06-21 15:10:19 -03:00
Deepesh Garg
f572c20009
Merge branch 'develop' into internal_trasfer_precision_loss 2022-06-21 10:45:02 +05:30