Deepesh Garg
06c9c679e6
Merge pull request #33063 from niralisatapara/tds_purchase_order
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feat: item wise tds in purchase order
2022-11-23 09:52:00 +05:30
ruthra kumar
541cf153f7
test: fix test case for SO/PO advance amount
2022-11-22 12:33:29 +05:30
niralisatapara
b9d0b4e2d3
feat: item wise tds in purchase order
2022-11-21 15:43:03 +05:30
Sagar Sharma
29a8d9a9b4
Merge branch 'develop' into internal_transfer
2022-11-17 16:42:18 +05:30
Sagar Sharma
1349d24514
Merge branch 'develop' into purchase-order/internal-supplier
2022-11-17 14:08:07 +05:30
Ankush Menat
34e4903ed7
refactor: search queries ( #33004 )
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- guard clauses for readability
- use values or format
2022-11-17 13:04:42 +05:30
s-aga-r
5efbc2cbf8
fix: make is_internal_supplier read-only
2022-11-17 12:36:44 +05:30
Vishal
e5dfd53e6f
chore: minor fix
2022-11-16 14:25:35 +05:30
Vishal
ba6189d054
fix: minor change
2022-11-16 13:58:29 +05:30
Vishal
343b414b40
fix: test case updated for mr
2022-11-16 13:53:21 +05:30
Vishal
89aabdaaaa
fix: test case added for MR internal Transfer
2022-11-16 13:53:21 +05:30
Deepesh Garg
8f65677cb4
Merge pull request #32912 from nabinhait/customer-supplier-tab-break
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fix(ux): Tab break in Customer and Supplier form
2022-11-10 18:30:14 +05:30
Ankush Menat
7e1742956c
refactor: Remove usage of deprecated methods ( #32914 )
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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
Rohit Waghchaure
b0fc568c80
fix: not able to select customer / supplier
2022-11-03 11:24:58 +05:30
ruthra kumar
c3dc1c272b
Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po
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fix: update advance paid in SO/PO from Payment Ledger
2022-11-02 16:27:56 +05:30
ruthra kumar
1a0a8ac7e2
test: PO advance paid on payment submission and cancellation
2022-11-02 15:53:52 +05:30
ruthra kumar
81d791eea0
test: refactor use @change_settings decorator when possible
2022-11-02 15:40:56 +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
16959c0a8c
Merge pull request #32717 from deepeshgarg007/discount_section_collapse
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fix: Add condition for discount section collapse
2022-10-28 11:24:25 +05:30
Deepesh Garg
4cd65027c4
fix: Add condition for discount section collapse
2022-10-26 16:48:24 +05:30
Rohit Waghchaure
5f84993bae
test: added test case to validate seachfields for customer, supplier
2022-10-24 16:10:47 +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
3d9263bf86
feat: Tab Break in Supplier Quotation
2022-10-11 13:18:21 +05:30
Nabin Hait
10a25603ac
feat: Tab Break in Purchase Order
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
Deepesh Garg
d806e32030
fix: PO cancel post advance payment cancel against PO
2022-10-08 21:25:11 +05:30
Sagar Sharma
128c4bb7cb
Merge branch 'develop' into purchase-order/item/fg-item
2022-09-30 17:06:35 +05:30
Sagar Sharma
f95ed7dca2
fix: add non-stock item filter for fg_item in PO
2022-09-30 17:05:16 +05:30
ruthra kumar
21095502b9
chore: clean up purchase invoice and purchase invoice item
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1. remove discount accounting related fields from purchase invoice and
purchase invoice item
2. clean buying settings doctype
2022-09-27 11:10:41 +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
Sagar Sharma
3a9c08e7c9
fix: po_detail or sco_rm_detail not getting set while while mapping SE
2022-09-19 18:47:46 +05:30
Maharshi Patel
8c5b420aea
fix: remove no_copy for ignore_pricing_rule
2022-09-16 18:26:00 +05:30
Rohit Waghchaure
9d1be48bd2
test: added test case for internal transfer
2022-09-07 13:51:52 +05:30
Rohit Waghchaure
b4a102d119
fix: internal transfer flow
2022-09-07 12:48:18 +05:30
Sagar Sharma
68907ca783
chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On ( #32048 )
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chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On in Buying Settings
2022-09-01 19:31:55 +05:30
Sagar Sharma
e5e88bb9f1
fix: contact search in request for quotation ( #31828 )
2022-08-13 11:05:48 +05:30
Rohit Waghchaure
0e7c4314b4
fix: minor changed link
2022-08-01 14:03:12 +05:30
Marica
dc3d492c83
Merge branch 'develop' into rfq-email-addressing
2022-07-08 15:39:20 +05:30
marination
300e812a1f
chore: Instantiate variable unconditionally
2022-07-08 15:38:44 +05:30
marination
88ac519b24
fix: Use Contact Name instead of Supplier in RFQ Email
2022-07-07 16:59:23 +05:30
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting
2022-07-07 09:56:23 +05:30
Sagar Sharma
6f7e67db9d
chore: hide "Duplicate" button in PO
2022-07-05 08:44:35 +05:30
Sagar Sharma
687329f571
chore: update fg_item_qty based on qty in PO Item
2022-07-05 08:31:31 +05:30
Sagar Vora
05351bee8b
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-07-03 18:07:44 +05:30
Sagar Sharma
caeaa3f940
fix: multiple SCO against a PO
2022-07-02 06:20:09 +05:30
Sagar Sharma
b86710bb9a
fix(ui): hide "Update Items" button based on subcontracting conditions
2022-06-30 17:28:42 +05:30
Sagar Sharma
8e4458e0e6
fix: failing test
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Removed this test case as the new POs will not have the Supplied Items table.
2022-06-30 16:47:43 +05:30
