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3277 Commits

Author SHA1 Message Date
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
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
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
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
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
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
Deepesh Garg
8581b7820d
Merge pull request #32713 from ernestoruiz89/patch-9 
fix: add missing translation function on report related documents
 2022-11-03 09:46:43 +05:30
ruthra kumar
c3dc1c272b
Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po 
fix: update advance paid in SO/PO from Payment Ledger
 2022-11-02 16:27:56 +05:30
ruthra kumar
721ac6b847 test: SO advance paid on Payment submission and cancellation 2022-11-02 15:54:23 +05:30
Deepesh Garg
b98d25dafb
Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount 
fix: Reset advance paid amount on Order cancel and amend
 2022-10-31 21:38:43 +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
cca36cab70
Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement 
refactor: additional filters on Payment Terms status report
 2022-10-29 11:09:43 +05:30
Deepesh Garg
25eac80ae6
Merge pull request #32718 from deepeshgarg007/total_sales_amount_project 
fix: Total Sales amount update in project via Sales Order
 2022-10-28 20:46:00 +05:30
ruthra kumar
fed39a53cb test: due date filter on Payment Terms report 2022-10-28 18:15:58 +05:30
ruthra kumar
4765f937ea fix: key error in filter access 2022-10-28 17:50:01 +05:30
ruthra kumar
aadb6b1772 feat: additional filters on Payment terms report 
Filter on Status and Due dates
 2022-10-28 17:46:06 +05:30
Deepesh Garg
16959c0a8c
Merge pull request #32717 from deepeshgarg007/discount_section_collapse 
fix: Add condition for discount section collapse
 2022-10-28 11:24:25 +05:30
Deepesh Garg
6063c4e3c0 fix: Total Sales amount update in project via Sales Order 2022-10-26 18:01:39 +05:30
Deepesh Garg
4cd65027c4 fix: Add condition for discount section collapse 2022-10-26 16:48:24 +05:30
Ernesto Ruiz
b7b53b5857
fix: correct linters 2022-10-25 22:34:21 -06:00
Ernesto Ruiz
083a78135c
fix: add translate function to period in sales_analytics.py 2022-10-25 22:17:06 -06:00
Rohit Waghchaure
5f84993bae test: added test case to validate seachfields for customer, supplier 2022-10-24 16:10:47 +05:30
Raffael Meyer
4ad3002861
fix: allow to create Sales Order from expired Quotation (#32641) 2022-10-19 22:07:02 +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
7546562139 feat: Tab Break in Quotation 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
Maharshi Patel
e392ea1104 fix: POS properly validate stock for bundle products 
Stock availability was not calculated properly for Product Bundle with non stock item so i have added logic to properly calculate that as well.
 2022-09-27 23:44:56 +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
ruthra kumar
77fdc37cb7 fix: use default supplier currency if default supplier is enabled 2022-09-17 16:34:33 +05:30
Maharshi Patel
8c5b420aea fix: remove no_copy for ignore_pricing_rule 2022-09-16 18:26:00 +05:30
Rohit Waghchaure
b4a102d119 fix: internal transfer flow 2022-09-07 12:48:18 +05:30
MOHAMMED NIYAS
69ffef8c0e
fix: lost quotation not to expired 2022-08-29 14:47:43 +05:30
Solufyin
bd4b4ddd8b
fix: Purchase Order creation from Sales Order 2022-08-26 11:18:56 +05:30
Deepesh Garg
5187a9a5ad
Merge pull request #31776 from HarryPaulo/fix-net-amout-sales-analytics 
fix: for Tree Type item and item group show net amout
 2022-08-25 11:05:18 +05:30
ruthra kumar
3b4c0a3fc0
fix(minor): don't print tax rate if its '0' (#31838) 2022-08-16 16:35:46 +05:30
ruthra kumar
bb40e38451 fix: limit pos recent order page result 2022-08-09 19:35:43 +05:30
hrzzz
91762097a5 fix: for Tree Type item and item group show net amout 2022-08-03 13:09:23 -03:00
ruthra kumar
9439a7fd30
Merge pull request #31576 from ruthra-kumar/return_not_updating_so_billed_percentage 
fix: credite note for returned delivery note updates SO's billed percentage
 2022-07-25 11:24:00 +05:30
Deepesh Garg
538f5a9964
Merge pull request #31497 from HarryPaulo/develop 
fix: translated message for credit limit blocking
 2022-07-22 14:22:58 +05:30
Deepesh Garg
80b354f1c7
Merge pull request #31656 from ruthra-kumar/use_current_profile_in_pos_return 
fix: use current pos profile on sales return
 2022-07-22 13:10:53 +05:30
ruthra kumar
243f66fcd3 test: SO percentage billed when cr_note made against delivery return 2022-07-21 13:05:34 +05:30
Saqib Ansari
2eaa8b17bd
fix(pos): validate product bundles while submitting pos invoice (#31615) 2022-07-21 12:17:58 +05:30
ruthra kumar
5b85af5f1a fix: use current pos profile on sales return 2022-07-21 12:16:16 +05:30
Ankush Menat
67a74a4d14 fix: dont check first row on report load 
- This doesn't actually load the chart but leaves UI and data in
  inconsistent state
- On refresh it randomly keeps toggling the first row - confusing
  behaviour.
 2022-07-15 14:09:58 +05:30
Ankush Menat
ceeea6180e fix: dont override default report options in charts 
Sales analytics and purchase analytics reports are clearing the default
options which includes number shortening, axis options etc. This makes
report unreadable when dealing with large numbers.
 2022-07-15 14:09:58 +05:30
Ankush Menat
3031592368 chore: form tour location 
closes https://github.com/frappe/frappe/issues/17247

[skip ci]
 2022-07-11 11:50:57 +05:30
Deepesh Garg
f73408bfd6 fix: Unable to open quotation 2022-07-07 10:47:48 +05:30
hrzzz
8cd3eb5286 fix: translation / linters 2022-07-04 08:02:02 -03:00
Sagar Vora
05351bee8b Merge remote-tracking branch 'upstream/develop' into remove-india 2022-07-03 18:07:44 +05:30
hrzzz
fbb71a2611 fix: translated message for credit limit blocking 2022-06-30 16:14:51 -03:00
Ankush Menat
20dac08f5f
refactor: clean up product bundle client side code (#31455) 
refactor: clean up product bundle cient side code

- Remove deprecated CUR_FRM scripts
- Remove client side fetches and move it to doctype schema
 2022-06-27 15:54:54 +05:30
Sagar Vora
7f390fb755 Merge branch 'develop' into remove-india 2022-06-26 18:10:44 +05:30
Deepesh Garg
904e69e541
Merge branch 'develop' into quotation_order_item_syn 2022-06-25 19:46:20 +05:30
Nabin Hait
f904ac599e fix: merge conflicts and sider issues 2022-06-25 11:40:23 +05:30
Deepesh Garg
58fe220479 fix: Quotation and Sales Order item sync 2022-06-24 19:43:50 +05:30
Sagar Vora
0810674c8a Merge remote-tracking branch 'upstream/develop' into remove-india 2022-06-24 13:08:40 +05:30
Devin Slauenwhite
199b8dd0e3
Merge branch 'develop' into fix-reserve-qty 2022-06-22 14:06:35 -04:00
hrzzz
8b1ff96e30 fix: translation for filter status on report 2022-06-21 15:10:19 -03:00
Deepesh Garg
f572c20009
Merge branch 'develop' into internal_trasfer_precision_loss 2022-06-21 10:45:02 +05:30
Sagar Vora
ec9861266e Merge remote-tracking branch 'upstream/develop' into remove-india 2022-06-19 22:57:22 +05:30
Devin Slauenwhite
6a6c560375 fix: move to transcation settings 2022-06-17 15:51:11 -04:00
Devin Slauenwhite
7855a59843
Merge branch 'develop' into fix-reserve-qty 2022-06-17 14:39:31 -04:00
Devin Slauenwhite
494bbf0124 feat: add checkbox to reserve qty on sales return 2022-06-17 13:51:33 -04:00
Deepesh Garg
e457288dba chore: fix condition 2022-06-17 18:56:53 +05:30
Deepesh Garg
02f9441e1a fix: Quotation lost update 2022-06-17 18:54:42 +05:30
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values (#31358) 
* refactor: DB independent quoting and truthy/falsy values

* style: reformat to black spec

* fix: ifnull -> coalesce

* fix: coalesce -> Coalesce

* fix: revert pypika comparison

* refactor: convert queries to QB

* fix: incorrect value types for query

`=` query makes no sense with list of values

* fix: remove warehouse docstatus condition

* fix: keep using base rate as rate

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-17 17:01:27 +05:30
Ankush Menat
74007c8e91
fix(UX): hide irrelevant UOM fields (#31392) 
fix(UX): hide UOM-related fields if they are inconsequential
 2022-06-17 15:10:21 +05:30
Marica
fafdaff4d4
Merge branch 'develop' into so-to-wo-bom 2022-06-15 12:58:13 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() (#31356) 
* refactor: use CURRENT_DATE instead of CURDATE()

* style: reformat to black spec

* refactor: use QB for auto_close queries

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-15 12:07:33 +05:30
Nihantra C. Patel
37e9622426
fix: Spelling mistake in quotation depend on (#31362) 
Update quotation.json
 2022-06-15 12:02:57 +05:30
marination
9f2d325e67 fix: Pick Template BOM if variant BOM absent in WO popup from SO 
- Use `get_default_bom` in sales_order.py (reduce duplicate utility functions)
- Remove redundant if else in `get_work_order_items`
- `get_default_bom`: If no BOM and template exists try to fetch template BOM
- test: `get_work_order_items` via SO and if right BOM is picked
 2022-06-14 17:20:44 +05:30
Deepesh Garg
5b2ba087a3 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues 2022-06-14 10:50:47 +05:30
Deepesh Garg
fb3da124e5 chore: linting issues 2022-06-14 10:50:38 +05:30
Conor
00ef499739
refactor: use db independent offset syntax (#31345) 
* chore: use db independent offset syntax

* fix: typo

* style: reformat code to black spec

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-14 10:49:07 +05:30
Deepesh Garg
eb93564db6 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues 2022-06-11 21:56:24 +05:30
Deepesh Garg
118c786e63 fix: Partially Ordered status for quotation 2022-06-11 21:55:59 +05:30
Deepesh Garg
2fc04f661a fix: Company address filter in quotation 2022-06-10 19:23:17 +05:30
Ankush Menat
1646fbe478
refactor: remove add_fetch (#31315) 
- Sales Team already had fetch from set up
- Set up fetch from on sales partner in sales transaction

Reason for removal: the JS code applies arbitrarily to any field called "sales_person"
 2022-06-10 13:52:17 +05:30
Deepesh Garg
c13e5ad741
fix: Reset represents company on disabling internal customer and supplier (#31302) 2022-06-09 19:18:52 +05:30
Ankush Menat
65b21ee7d6 fix: internal transfer GLE validation 2022-06-08 19:26:40 +05:30
Deepesh Garg
2041738e04
Merge pull request #31194 from ruthra-kumar/bug_sales_order_analysis_report 
fix: incorrect billed_qty in sales order analysis report when multiple delivery notes for item
 2022-06-06 16:39:13 +05:30
Deepesh Garg
21de550549
Merge pull request #31219 from deepeshgarg007/group_filter_cost_center 
fix: Parent dimension filters in orders
 2022-06-06 08:58:40 +05:30
Deepesh Garg
3f376cc3a5 fix: Parent dimension filters in orders 2022-06-02 13:57:54 +05:30
Deepesh Garg
753eb3ec3a
Merge branch 'develop' into bug_sales_order_analysis_report 2022-05-31 21:41:35 +05:30
Deepesh Garg
5fd31c6433
Merge pull request #31199 from deepeshgarg007/settings_perm_fix 
fix: Permission for selling and buying settings
 2022-05-31 21:40:55 +05:30
maharshivpatel
b3ccc4bfb9
fix: Auto Insert Item Price If Missing when discount & blank UOM (#31168) 
* fix: Auto Insert Item Price If Missing when discount and blank UOM

fixes wrong item price insert when discount is used and adds uom=stock_uom instead of blank as price is converted to stock uom

* unit tests added for item with discount

I have added test  for auto_insert_price where discount is used.

* unit test issue fixed

fixed make_sales_order as some of the test that depended on it were failing due to passing of incorrect parameters.

Co-authored-by: Ankush Menat <me@ankush.dev>
 2022-05-31 19:48:30 +05:30
Deepesh Garg
a6beafbc3c fix: Permission for selling and buying settings 2022-05-31 19:41:46 +05:30
ruthra kumar
4f1bfbb93d test: multiple delivery notes and billed quantity 2022-05-31 17:24:36 +05:30
ruthra kumar
0331e37982 fix: incorrect billed_qty when item has multiple Delivery note 
sales order analysis report returns incorrect billed_qty value for
an SO item has multiple delivery notes
 2022-05-31 17:15:31 +05:30
Ankush Menat
a1b7a7983a
refactor!: drop naming series tool (#31183) 2022-05-31 15:35:40 +05:30
ruthra kumar
59ed7c854d refactor: ignore linked Payment Ledger Entry in basic transactions 2022-05-20 18:21:47 +05:30
Deepesh Garg
5edd1dbb35
Merge pull request #31004 from ruthra-kumar/bug_payment_terms_status_rpt 
fix: duplicate entries in payment terms report output
 2022-05-20 07:53:40 +05:30
Ankush Menat
0e875f5049 fix: hide template items from sales/purchase order 2022-05-16 12:14:07 +05:30
ruthra kumar
e826093150 fix: multiple entries for same payment term 2022-05-13 14:24:06 +05:30
Ankush Menat
ee0a277540 fix: prevent bypassing forced valuation rate 
if you edit "margin_rate_or_amount" after saving DN then based on
selected margin the rate gets updated which isn't valuation rate.
 2022-05-12 19:01:26 +05:30
Gavin D'souza
7bf0e4f8e5 fix(charts): Pass fieldtype for chart data in selling reports 2022-05-10 15:58:31 +05:30
Saqib Ansari
867494edad
fix(pos): creating pos returns resets pricing rules & discounts (#30935) 2022-05-09 15:05:05 +05:30
Ankush Menat
91cd5f5d4a
fix: show group warehouse in Sales Order (#30891) 2022-05-04 13:07:58 +05:30
Deepesh Garg
19d66e5219 Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_consistency 2022-04-30 22:15:27 +05:30
Deepesh Garg
0cb36cc18c
Merge branch 'develop' into payment_term_rpt_on_selling 2022-04-28 21:22:38 +05:30
Ankush Menat
9a8e3ef235 fix(UX): only show pick list when picking is pending 
[skip ci]
 2022-04-27 14:43:42 +05:30
Ankush Menat
47e1a0104c fix: dont map picked qty and consider pick qty for new PL 
Co-Authored-By: marination <maricadsouza221197@gmail.com>
 2022-04-27 13:44:19 +05:30
Ankush Menat
8207697e43 fix: compare against stock qty while validating 
Other changes:

- only allow whole number of bundles to get picked
 2022-04-27 12:51:18 +05:30
Ankush Menat
c3fc0a4f55 perf: single update per Sales Order. 
For each SO item the sales order picking status was being updated, this
isn't required and wasteful.
 2022-04-27 12:05:15 +05:30
Ankush Menat
36c5e8a14f feat: Pick list from SO with Product Bundle 2022-04-27 12:05:15 +05:30
Ankush Menat
5c3f9019cc refactor: misc pick list refactors 
- make tracking fields read only and no-copy 🤦
- collapse print settings section, most users configure it once and
  forget about it, not need to show this.
- call pick list grouping function directly
- use get_descendants_of instead of obscure db function
 2022-04-27 12:05:15 +05:30
Saqib Ansari
078f26bef3
Merge pull request #30808 from nextchamp-saqib/pos-search-ux-fix 
fix(pos): search field doesn't reset on checkout
 2022-04-26 14:47:22 +05:30
Saqib Ansari
b1ac5ff9d2 fix(pos): number pad translations 2022-04-26 14:41:36 +05:30
Saqib Ansari
03a6103fe5 fix(pos): search field doesn't reset on checkout 2022-04-26 14:28:33 +05:30
Deepesh Garg
00ace8f62c
Merge branch 'develop' into accounting_dimension_consistency 2022-04-26 14:26:08 +05:30
Deepesh Garg
82a0635c66 fix: Consistent accounting dimensions across Sales and Purchase docs 2022-04-26 14:01:13 +05:30
ruthra kumar
b0ead459a0 feat: add payment terms status rpr to Selling homepage 2022-04-26 13:30:13 +05:30
rahib-hassan
6c86067d90
Merge branch 'develop' into separate-discount-account 2022-04-25 12:17:50 +05:30
marination
8d632e9b9c style: Re-run pre-commit 2022-04-22 16:27:29 +05:30
marination
b848e61954 fix: Skip unpublished Variants with published templates in shopping cart quote validation 2022-04-22 16:25:56 +05:30
Devin Slauenwhite
53d8168dea fix: linter format string after translation 2022-04-22 16:25:28 +05:30
Devin Slauenwhite
ea6d6e31b3 fix: linter trilaing whitespace 2022-04-22 16:25:21 +05:30
Devin Slauenwhite
48da3b4482 fix: sider issues 2022-04-22 16:23:18 +05:30
Devin Slauenwhite
b88d5d135e fix(test): validate exception without website item 2022-04-22 16:23:07 +05:30
Devin Slauenwhite
86832fb7fe test: assert error if quotation contains non website item 2022-04-22 16:22:58 +05:30
Devin Slauenwhite
678a1179d4 fix: shopping cart quotation without website item 2022-04-22 16:22:32 +05:30
rahib-hassan
78c8e46511
Merge branch 'develop' into separate-discount-account 2022-04-21 15:06:58 +05:30
Deepesh Garg
d96bfe13a8 Merge pull request #30721 from ruthra-kumar/bug_so_analysis_report 
fix: SO's without delivery note will also be fetched
 2022-04-18 19:58:37 +05:30
rahib-hassan
bcfbb3e9c8 fix: code formatting 2022-04-18 15:04:47 +05:30
rahib-hassan
52fd804aed Merge branch 'develop' of github.com:rahib-hassan/erpnext into separate-discount-account 2022-04-18 14:13:46 +05:30
Deepesh Garg
5cdd0d6719 fix: Move tax withholding category field 2022-04-16 20:34:56 +05:30
Deepesh Garg
0a67b0239e fix: Consistent customer and supplier forms 2022-04-16 19:43:59 +05:30
ruthra kumar
13487e2408 test: Sales order analysis report 2022-04-16 12:02:32 +05:30
ruthra kumar
e28e6726f1 fix: SO analysis rpt will fetch SO's without Delivery note as well 2022-04-14 18:37:46 +05:30
rahib-hassan
4130493b58 fix: Label typo 2022-04-14 16:03:08 +05:30
Saqib Ansari
0373347a97
Merge branch 'develop' into separate-discount-account 2022-04-11 14:55:42 +05:30
Ankush Menat
c3e1f0e369 refactor: ignore mandatory fields during setup 2022-04-11 13:19:17 +05:30
Deepesh Garg
02c6b898a6
Merge branch 'develop' into mergify/bp/develop/pr-30385 2022-04-09 19:57:59 +05:30
mergify[bot]
51d77cd85e
fix(pos): cannot change paid amount in pos payments (#30660) 2022-04-09 16:28:10 +05:30
rahib-hassan
1babc5f367 feat: separated discount accounting settings for sales and purchase 2022-04-08 08:05:10 +05:30
Ankush Menat
8d57c853f3
feat: barcode scanning in quotation (#30637) 2022-04-07 21:40:03 +05:30
Sagar Vora
fa4f57f470 fix: dont reassign mutable (list) to a different field 2022-04-07 16:51:27 +05:30
Deepesh Garg
f3e6a26d34
Merge pull request #30499 from ruthra-kumar/payment_terms_status_filter 
feat: 'customer' column and more filter to Payment terms status report
 2022-04-07 13:01:16 +05:30
Ankush Menat
ba42c87687
refactor: don't use pandas for basic reports (#30597) 2022-04-06 15:40:41 +05:30
Deepesh Garg
ec6f7040f4
Merge branch 'develop' into mergify/bp/develop/pr-30385 2022-04-06 10:00:51 +05:30
ruthra kumar
16bfb930f8 test: added test cases for group filters 2022-04-05 11:08:09 +05:30
ruthra kumar
b2ed9fd3fe refactor: use group fields from Sales Order and Sales Order Items 2022-04-04 17:00:47 +05:30
Saqib Ansari
fed66038b5
fix(pos): do not reset search input on item selection (#30537) 2022-04-04 15:59:16 +05:30
ruthra kumar
e324d668d3 refactor: item filters are linked with group filters 2022-04-04 14:52:19 +05:30
Ankush Menat
a896895a9e fix: bulk fix (~330) missing translations 2022-04-04 13:59:51 +05:30
Deepesh Garg
c58fde2fb2 fix: Add competitor field back 2022-04-02 20:03:46 +05:30
Deepesh Garg
485f5cfdfe fix: Resolve conflicts 2022-04-02 17:25:29 +05:30
Deepesh Garg
0f6d52c625 Merge branch 'develop' of https://github.com/frappe/erpnext into mergify/bp/develop/pr-30385 2022-04-02 17:24:19 +05:30
Ankush Menat
47f27a5171 refactor: move scan api to stock utils; add item_info 2022-04-01 21:11:03 +05:30
Ankush Menat
767b827b59 feat: return batch code while scanning serial no 2022-04-01 21:11:03 +05:30
ruthra kumar
7558f1b078 refactor: adding new filters and column to test cases 2022-03-30 18:50:18 +05:30
ruthra kumar
eaeadbc422 feat: additional filters in payment terms status report 2022-03-30 18:50:13 +05:30
Ankush Menat
76dce2eddc
fix: use name for links not item_code (#30462) 2022-03-29 11:21:03 +05:30
Deepesh Garg
03952f8819 fix(India): Auto tax fetching based on GSTIN 
(cherry picked from commit 7cae669e814a958310ca1b8ee408450569c32d10)

# Conflicts:
#	erpnext/patches.txt
#	erpnext/regional/india/setup.py
#	erpnext/selling/doctype/quotation/quotation.json
 2022-03-29 04:56:49 +00:00
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Saqib Ansari
4aabe97565
Merge branch 'develop' into fix-pos-issues-again 2022-03-24 11:18:13 +05:30
Deepesh Garg
405dcb1d3c fix: Add ignore pricelist for missing flows 2022-03-23 09:04:03 +05:30
Deepesh Garg
66ca085e39 fix: Changing item prices on converting orders/receipts to invoices 2022-03-22 23:03:41 +05:30
Saqib Ansari
aff7408775 fix(pos): allow validating stock on save 2022-03-21 14:08:56 +05:30
Saqib Ansari
4afb47e869 fix(pos): specific case when serialized item not removed 2022-03-21 13:24:11 +05:30
Saqib Ansari
2f82e237ef fix(pos): customer group filter in customer selector 2022-03-21 12:47:35 +05:30
Saqib Ansari
d5fd8e0ba6 fix: prevent multiple save on applying coupon code 2022-03-21 11:36:30 +05:30
barredterra
36df21067c refactor: sales analytics 2022-03-20 03:58:24 +01:00
rohitwaghchaure
da16ee159a
Merge pull request #30238 from KrithiRamani/bulk_create_PL_and_DN 
feat: Create single PL/DN from several SO.
 2022-03-17 15:39:45 +05:30
Deepesh Garg
2958f60b46
Merge pull request #30269 from deepeshgarg007/implicit_pricing_rule_enable_v2 
fix: Do not update ignore pricing rule check implicitly
 2022-03-16 12:32:25 +05:30
Deepesh Garg
1f79b47a17 fix: Do not update ignore prcing rule check implicitly 2022-03-16 11:55:43 +05:30
Krithi Ramani
9f7fee7a4f Added new field in SO - % Picked 2022-03-15 21:40:51 +05:30
Krithi Ramani
a68213d82e added new field - Picked Qty, in Sales Order Item 2022-03-15 20:18:23 +05:30
Deepesh Garg
2b6e7963f6
Merge branch 'develop' into implicit_pricing_rule_enable 2022-03-14 15:49:21 +05:30
Saqib Ansari
f5f6650779
Merge pull request #30217 from nextchamp-saqib/fix-so-to-po 
fix: cannot create purchase order from sales order
 2022-03-14 12:35:32 +05:30
Saqib Ansari
58804b8436 fix: cannot create purchase order from sales order 2022-03-14 12:31:13 +05:30
Deepesh Garg
96b5cedcf8 fix: Do not update ignore prcing rule check implicitly 2022-03-13 17:48:37 +05:30
Deepesh Garg
d596e0e4df fix: Shipping rule application fixes 2022-03-10 20:56:36 +05:30
Saqib Ansari
baee5d109e
Merge pull request #30110 from nextchamp-saqib/fix-customer-credit-limit-update 
fix: customer credit limit validation on update
 2022-03-09 11:42:14 +05:30
Deepesh Garg
9be3bc1dbf
Merge pull request #30080 from deepeshgarg007/item_wise_sales_history 
fix: Item-wise sales history report
 2022-03-09 10:18:14 +05:30
Saqib Ansari
1061256358
Merge branch 'develop' into fix-customer-credit-limit-update 2022-03-08 16:01:17 +05:30
Saqib Ansari
a0dc79332d fix: customer credit limit validation on update 2022-03-08 15:21:27 +05:30
Deepesh Garg
83dd3bd7fc
Merge pull request #29940 from deepeshgarg007/item_discounts_quotation 
fix: Item discounts for quotation and other docs
 2022-03-08 09:08:51 +05:30
Deepesh Garg
e2c144e9e3 fix: Item-wise sales history report 2022-03-06 19:05:02 +05:30
Sagar Vora
3d45f3a6a8 Merge remote-tracking branch 'upstream/develop' into remove-india 2022-03-03 10:20:50 +05:30
Saqib Ansari
89f87cee87
Merge branch 'develop' into ordered-qty-for-packed-items 2022-03-02 12:13:56 +05:30
Ankush Menat
afb69b0b7f
Merge branch 'develop' into item_discounts_quotation 2022-03-01 11:49:25 +05:30
Ankush Menat
b0d1e6db54 test(refactor): use FrappeTestCase 2022-02-28 17:23:32 +05:30
Deepesh Garg
1b186682ea Merge branch 'develop' of https://github.com/frappe/erpnext into grant_commission_check 2022-02-28 12:42:21 +05:30
Saqib Ansari
cde711151e
Merge branch 'develop' into ordered-qty-for-packed-items 2022-02-28 11:35:42 +05:30
Saqib Ansari
81514516f3 fix(pos): coupon code is applied even if ignore pricing rule is check 2022-02-25 15:18:06 +05:30
Sagar Vora
5159e2e6c5 refactor: remove India specific code 2022-02-25 11:36:18 +05:30
Deepesh Garg
0373914704 fix: Commission not applied while making Sales Order from Quotation 2022-02-24 14:42:56 +05:30
Deepesh Garg
3a547cb0d9 fix: Item discounts for quotation 2022-02-22 16:25:32 +05:30
Saqib Ansari
8e3f1e306d test: po updates packed item's ordered_qty 2022-02-22 15:34:26 +05:30
Saqib Ansari
8005fee656 feat: update ordered qty for packed items 2022-02-22 15:06:19 +05:30
Marica
e952cce17d
chore: Show 'Produced Qty' field in Sales Order Item (#29903) 2022-02-21 14:22:14 +05:30
Saqib Ansari
fa38c291bd fix(pos): removal of coupon code 2022-02-21 11:38:16 +05:30
Saqib Ansari
2743999785 fix: coupon code is applied even if ignore_pricing_rule is enabled 2022-02-17 16:03:43 +05:30
Deepesh Garg
d251bec380
Merge pull request #29137 from ruthra-kumar/payment_terms_report 
feat: Payment Terms Status report
 2022-02-16 14:15:24 +05:30
Deepesh Garg
2f5bfcc055
Merge branch 'develop' into payment_terms_report 2022-02-16 10:06:12 +05:30
Marica
e6fa33012f
Merge branch 'develop' into so-mr-wo-back-update 2022-02-15 17:51:54 +05:30
ruthra kumar
48f37c7659 test: added test for alternate currency 
- Sales Order and Invoice will be submitted in USD with exchange rate
of 70 with the default company currency
- Report will display in defauly company currency
 2022-02-15 17:21:08 +05:30
ruthra kumar
49fdc6c52e test: refactor and fix failing test case 2022-02-15 17:20:29 +05:30
Ankush Menat
f89a64db48
fix: dont attempt to set batch number if item doesn't have batch no (#29812) 
This causes other triggers and unnecessary changes (e.g. price list)
 2022-02-15 16:10:35 +05:30
marination
0ca58d7627 chore: Patch to update SO work_order_qty and Linter fix 2022-02-15 14:28:00 +05:30
marination
f9d52e7346 test: SO > MR > WO flow 2022-02-15 13:38:15 +05:30
ruthra kumar
a4b8d67323 refactor: create invoices list without if else 2022-02-15 12:20:41 +05:30
ruthra kumar
85ed0fb8d6 fix: default to company currency in report output 2022-02-15 12:20:06 +05:30
ruthra kumar
bc244d0740 refactor: currency field and code cleanup 2022-02-14 17:48:16 +05:30