Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
45,507 Commits 3 Branches 0 Tags
Commit Graph

3217 Commits

Author SHA1 Message Date
Deepesh Garg
98cfea6f63 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-20 13:26:14 +05:30
Raffael Meyer
11126521c9
Merge branch 'develop' into bank-trans-party-automatch 2023-06-19 15:04:37 +02:00
Deepesh Garg
7ec9d76545 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-19 09:48:01 +05:30
mergify[bot]
78fbd6452b
fix: unsupported operand type(s) for //: 'float' and 'NoneType' for POS Barcode search (#35710) 
* fix: unsupported operand type(s) for //: 'float' and 'NoneType' for POS Barcode search (#35710)

(cherry picked from commit 58a6bbcf6d95f59821484ff29b585c10529a0fe4)

# Conflicts:
#	erpnext/selling/page/point_of_sale/point_of_sale.py

* chore: resolve conflicts

---------

Co-authored-by: Vishal Dhayagude <vishdha@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-06-19 09:14:43 +05:30
s-aga-r
4b5454c752 fix(ux): set route options for new SBB 2023-06-16 15:04:37 +05:30
Raffael Meyer
51848ee9d7
Merge branch 'develop' into bank-trans-party-automatch 2023-06-15 16:36:17 +02:00
Rohit Waghchaure
1c2fe085b5 fix: test case and removed outward field 2023-06-15 12:56:41 +05:30
rohitwaghchaure
4820221a41
Merge pull request #35636 from s-aga-r/FIX-SBB-AttributeError 
fix: miscellaneous
 2023-06-14 16:02:04 +05:30
s-aga-r
7549a5c371 fix(ux): add filters for SBB 2023-06-14 15:04:51 +05:30
Deepesh Garg
984f89d274
fix: Validation for delivery date in Sales Order (#35597) 
* fix: Validation for delivery date in Sales Order

* chore: update utils

* chore: revert

* chore: Add default delivery date
 2023-06-13 21:35:52 +05:30
Ankush Menat
a3ea985348
refactor: Use db.set_single_value (#35668) 
I just applied semgrep autofix. Untested completed, review before merging.

```yaml
- id: frappe-set-value-semantics
  patterns:
    - pattern-either:
      - pattern: frappe.db.set_value($DOCTYPE, None, $...AFTER)
      - pattern: frappe.db.set_value($DOCTYPE, $DOCTYPE, $...AFTER)
  fix: frappe.db.set_single_value($DOCTYPE, $...AFTER)
  message: |
    If $DOCTYPE is a single doctype then using `frappe.db.set_value` is discouraged for setting values in DB. Use db.set_single_value for single doctype instead.
  languages: [python]
  severity: ERROR
```
 2023-06-13 17:30:38 +05:30
Gursheen Anand
17341adf1c fix: calculate outstanding amount on reconcile correctly 2023-06-13 15:00:46 +05:30
Gursheen Anand
7591f1010b fix: Make get party account method return a list instead of a single default account. 2023-06-12 11:06:03 +05:30
David Arnold
c1b42b858d
fix: set Phone and Email option in doctypes (#35549) 2023-06-11 19:34:41 +05:30
Gursheen Anand
4ee163742a fix: Using one field for both advance liability accounts 2023-06-08 13:15:23 +05:30
HarryPaulo
a9a47a51e4
fix: based on status_update.py update opportunity status to converted… (#35145) 
fix: based on status_update.py update opportunity status to converted on sales submit
 2023-06-07 21:35:52 +05:30
Deepesh Garg
0108b1abe2
fix: Improve validation message (#35489) 
* fix: Improve validation message

* Update erpnext/selling/doctype/customer/customer.py

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

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-06-07 21:33:36 +05:30
Nabin Hait
1cf1c7943f
Merge pull request #35572 from nabinhait/quotation-fix 
feat: ability to create quotation against a prospect
 2023-06-06 21:54:24 +05:30
Marica
75387bbaef
Merge branch 'develop' into bank-trans-party-automatch 2023-06-06 19:03:26 +05:30
Nabin Hait
47ce6de57d feat: ability to create quotation against a prospect 2023-06-06 15:19:04 +05:30
s-aga-r
8fe1904f3f fix(test): test_stock_reservation_against_sales_order 2023-06-06 14:59:17 +05:30
Sagar Sharma
5ebf46a1b5
Merge pull request #35510 from s-aga-r/FIX-ISS-23-24-01141 
fix: ignore `Non-Stock Item` while calculating `% Picked` in Sales Order
 2023-06-03 11:18:05 +05:30
Rohit Waghchaure
bb95451db6 feat: added jinja method get_serial_or_batch_nos for print format and new print format 'Purchase Receipt Serial and Batch Bundle Print for reference 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
f8bf4aa7c8 fix: travis for work order, pos invoice and landed cost voucher 2023-06-02 17:14:17 +05:30
Rohit Waghchaure
648efca940 feat: auto create serial and batch bundle 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
c1132d1e6d fix: serial and batch selector and added deprecated decorator 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
0eaf6de5de feat: serial and batch bundle for POS 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
5bb3173676 refactor: rename doctype serial and batch ledger to serial and batch entry 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
674bd3e2e5 feat: serial and batch bundle for Packing Items 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
e6143abb8a refactor: added new file serial batch bundle 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
6c9b212dd1 fix: removed sales and purchase fields from serial nos 2023-06-02 17:14:14 +05:30
Gursheen Anand
74619269f0 feat: Record Advance Payments as Liability 
Ability to let user record advance payments as liability instead of a negative asset.

Issue #34282
 2023-06-02 17:13:51 +05:30
Raffael Meyer
09872301bd
Merge branch 'develop' into bank-trans-party-automatch 2023-06-01 18:03:10 +02:00
s-aga-r
4044c2ed40 fix(test): test_stock_reservation_against_sales_order 2023-06-01 17:00:57 +05:30
s-aga-r
0305a925fe fix: ignore Non-Stock Item while calculating % Picked in Sales Order 2023-06-01 14:18:48 +05:30
Nabin Hait
86f88817a9 fix: Added pos links in Selling workspace 2023-05-30 13:18:58 +05:30
Nabin Hait
243c49c550 refactor: Workspace cleanup 2023-05-30 13:17:59 +05:30
Sagar Sharma
fefd788eb5 fix(ux): add non-group warehouse filter 2023-05-25 11:49:47 +05:30
rohitwaghchaure
565322daba
Merge branch 'develop' into stock-reservation 2023-05-24 14:32:04 +05:30
Ankush Menat
b0eb72ffac
fix: replace quotation with invoice in first onboarding (#35389) 
[skip ci]
 2023-05-23 15:35:55 +05:30
Marica
6fe5264ae2
Merge branch 'develop' into bank-trans-party-automatch 2023-05-18 12:57:58 +05:30
ruthra kumar
b2290c6f57 fix: possible type error on quotation -> sales order creation 2023-05-18 12:48:15 +05:30
MOHAMMED NIYAS
90ddf1c0f0
fix: create sales order 
Getting error while clicking create sales order button from quotation

Taceback (most recent call last):
  File "apps/frappe/frappe/app.py", line 66, in application
    response = frappe.api.handle()
  File "apps/frappe/frappe/api.py", line 54, in handle
    return frappe.handler.handle()
  File "apps/frappe/frappe/handler.py", line 45, in handle
    data = execute_cmd(cmd)
  File "apps/frappe/frappe/handler.py", line 83, in execute_cmd
    return frappe.call(method, **frappe.form_dict)
  File "apps/frappe/frappe/__init__.py", line 1607, in call
    return fn(*args, **newargs)
  File "apps/frappe/frappe/model/mapper.py", line 36, in make_mapped_doc
    return method(source_name)
  File "apps/erpnext/erpnext/selling/doctype/quotation/quotation.py", line 263, in make_sales_order
    return _make_sales_order(source_name, target_doc)
  File "apps/erpnext/erpnext/selling/doctype/quotation/quotation.py", line 333, in _make_sales_order
    doclist = get_mapped_doc(
  File "apps/frappe/frappe/model/mapper.py", line 144, in get_mapped_doc
    postprocess(source_doc, target_doc)
  File "apps/erpnext/erpnext/selling/doctype/quotation/quotation.py", line 291, in set_missing_values
    for d in customer.get("sales_team"):
TypeError: 'NoneType' object is not iterable
 2023-05-18 10:23:58 +05:30
Raffael Meyer
870b02b03c
fix: allow over-payment against SO (#35079) 2023-05-14 08:59:58 +05:30
Daizy Modi
19cd687784
fix: function batch_no should only be declared once (#35115) 
fix: remove twice event call of `batch_no` to update batch qty
 2023-05-14 08:56:25 +05:30
Sagar Sharma
81a57e4e41
Merge branch 'develop' into stock-reservation 2023-05-13 09:44:06 +05:30
Rohit Waghchaure
a686b8c337 fix: incorrect packing items 2023-05-12 14:12:29 +05:30
marination
dbf7a479b6 fix: Use existing bank fields to match by bank account no/IBAN 
- Remove newly added fields in Party doctypes to store bank details
- Use Bank Account's fields to match against account no/iban
- For employee, if Bank Account does not exist, find in Employee doctype against account no/iban
 2023-05-09 20:47:14 +05:30
Sagar Sharma
12785101d9
Merge branch 'develop' into stock-reservation 2023-05-08 16:47:40 +05:30
ruthra kumar
446f3d12eb
Merge pull request #35153 from ruthra-kumar/fetch_sales_team_from_customer_master 
fix: fetch default sales team on Quotation -> Sales Order creation
 2023-05-08 14:19:28 +05:30