Shiloh/brotherton-erpnext
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3266 Commits

Author SHA1 Message Date
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
ruthra kumar
4d31436917 fix: fetch default sales team on Quotation -> Sales Order creation 2023-05-04 10:45:22 +05:30
ruthra kumar
f9a4972cb6 fix: bypass flag in Customer Group wasn't effective 2023-05-03 16:40:38 +05:30
s-aga-r
7548bb3fbe Merge branch 'develop' into stock-reservation 2023-05-03 12:06:11 +05:30
rohitwaghchaure
01bfd2ab67
Merge pull request #35066 from rohitwaghchaure/fixed-delivered-qty-issue-while-making-mr 
fix: don't create material request from sales order against delivered items
 2023-04-27 09:05:36 +05:30
Rohit Waghchaure
1e2deee579 fix: don't create material request from sales order against the delivered items 2023-04-26 20:30:53 +05:30
mergify[bot]
ab0f7794b7
fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726) 
fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726)

* fix: convert asynchronous field update to synchronous

* fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order"

(cherry picked from commit 189b020d228bdb1c0c589697162cf91718b2fa27)

Co-authored-by: danjeremynavarro <46537526+danjeremynavarro@users.noreply.github.com>
 2023-04-25 21:08:50 +05:30
Solufy Solution
f1acc5fabb
fix: Bulk Payment Entry from PO/SO (#34942) 
Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>
 2023-04-25 19:16:30 +05:30
s-aga-r
bf4a57a37c fix: miscellaneous 
fix: don't reserve stock in group warehouse
fix: partial reservation in multiple warehouses
feat: add prompt to select warehouse and qty for reservation in SO
 2023-04-24 22:19:09 +05:30
Marica
88647c63ba
Merge branch 'develop' into bank-trans-party-automatch 2023-04-24 12:13:12 +05:30
s-aga-r
388f85b109 refactor: Stock Reservation code in sales_order.js 2023-04-24 12:04:22 +05:30
s-aga-r
e517c06847 chore: add warehouse info in SRE msg 2023-04-23 15:45:58 +05:30
s-aga-r
0b5f03e88c Revert "fix: Reserve and Unreserve buttons visibility in SO" 
This reverts commit cdb3181691.
 2023-04-23 15:41:48 +05:30
s-aga-r
0cd10a50d2 Merge branch 'develop' into stock-reservation 2023-04-22 10:04:46 +05:30
s-aga-r
28d0629df1 chore: add depends_on condition for Reserve Stock field in SO 2023-04-22 10:01:00 +05:30
s-aga-r
cdb3181691 fix: Reserve and Unreserve buttons visibility in SO 2023-04-22 09:49:47 +05:30
Deepesh Garg
a02705ded7
chore: Move source and campaign to more info section (#34946) 2023-04-21 13:25:32 +05:30
Vishal Dhayagude
59f3fedbf7
fix: batch qty conversion factor issue fixed in pos transaction (#34917) 2023-04-19 15:57:28 +05:30
Marica
fd38e8e0af
Merge branch 'develop' into bank-trans-party-automatch 2023-04-17 16:34:46 +05:30
s-aga-r
dc9bb772cb refactor(test): use change_settings instead of update_stock_settings 2023-04-17 15:33:55 +05:30
Sagar Sharma
db7b78328b
Merge branch 'develop' into FIX-ISS-23-24-00171 2023-04-16 20:13:42 +05:30
Shariq Ansari
5a4dd354c1 fix: selling workspace is not migrating properly 2023-04-16 13:10:42 +05:30
s-aga-r
c9418aab45 chore: add items field label 2023-04-14 16:57:14 +05:30
s-aga-r
6c9e419fec fix: validation for Non-Stock item in Sales Order Reservation 2023-04-12 16:18:13 +05:30
s-aga-r
e7491d117d test: add test case for Stock Reservation against SO 2023-04-11 17:25:13 +05:30
s-aga-r
a14a6002e7 Merge branch 'develop' into stock-reservation 2023-04-11 10:00:39 +05:30
s-aga-r
efcb84cedf test: add test cases for SO 2023-04-11 09:11:51 +05:30
s-aga-r
bc3cb6bff6 fix: cancel SRE on SO cancel 2023-04-11 08:32:37 +05:30
s-aga-r
ac24d778e8 refactor: add Docstrings for functions 2023-04-05 19:48:15 +05:30
Marica
fcc8f9f164
Merge branch 'develop' into bank-trans-party-automatch 2023-04-05 17:04:07 +05:30
Raffael Meyer
e6a9b6ee95
feat: remove deprecated get_customer_list (#34624) 
feat: remove deprecated method

get_customer_list
 2023-04-05 11:56:15 +05:30
s-aga-r
ef34f703d4 fix(ux): don't show Stock Reservation btn if Stock Reservation is disabled 2023-03-31 22:08:12 +05:30
s-aga-r
632f27b10d fix(ux): Reserve Stock and Reserved Stock Qty in SO Item 2023-03-31 21:58:21 +05:30
s-aga-r
de1492759d feat: add option to reserve stock in SO 2023-03-31 21:42:13 +05:30
marination
ad31e02616 feat: Store Party bank details in party records (Customer/Supplier/Employee/Shareholder) 2023-04-04 11:45:37 +05:30
s-aga-r
0ae400c986 feat: add option to unreserve stock in SO 2023-03-31 15:38:16 +05:30
s-aga-r
81fe5cfd72 chore: update Reserve Stock label to Reserve Stock on Submit in SO 2023-03-31 13:06:30 +05:30
s-aga-r
2d3997b2d7 refactor: remove Against Stock Reservation Entry field from DN Item 2023-03-31 12:16:59 +05:30
rohitwaghchaure
edb0666b2c
Merge branch 'develop' into fix-reserve-qty 2023-03-30 17:26:32 +05:30
s-aga-r
e286d05904 fix: SRE Available Qty to Reserve for Group Warehouse 2023-03-30 16:26:42 +05:30
Raffael Meyer
f5453adf4d
fix: switch to supported update_linked_doctypes (#34625) 2023-03-29 16:59:10 +05:30
Deepesh Garg
50c1172f29
fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) 
fix: Party Name in SOA print when viewd from Customer/Supplier master
 2023-03-28 15:36:16 +05:30
s-aga-r
7d0bc0914d Merge branch 'develop' into stock-reservation 2023-03-28 12:25:17 +05:30
s-aga-r
00ac49f81b refactor(minor): SRE functions 2023-03-27 12:18:40 +05:30
s-aga-r
3602d1909e fix: map DN items based on SRE 2023-03-26 17:33:01 +05:30
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