Shiloh/brotherton-erpnext
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3074 Commits

Author SHA1 Message Date
Deepesh Garg
c88444a6c4
fix: Filters in item-wise sales history report (#34145) 2023-02-21 14:26:33 +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
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
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
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
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