Commit Graph

2149 Commits

Author SHA1 Message Date
s-aga-r
53701c37b1 feat: consider over_order_allowance while validating sales order qty 2023-03-03 22:03:54 +05:30
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
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
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
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
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
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
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
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
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
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
barredterra
029f22c549 feat: add incoterm to sales transactions 2022-11-17 22:17:59 +01:00
Vishal
71412f6877 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt 2022-11-16 13:53:21 +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