Commit Graph

1834 Commits

Author SHA1 Message Date
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
Raffael Meyer
f7bf1b8a0c
fix: unset address and contact on trash (#34495)
* fix(Customer): unset address and contact on trash

* fix(Supplier): unset address and contact on trash

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2023-03-23 11:52:32 +05:30
Deepesh Garg
fc86a8568f
fix: Supplier RFQ email link (#34338) 2023-03-19 18:09:18 +05:30
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
8bcbc45add feat: consider over_order_allowance while validating order qty 2023-03-03 11:11:33 +05:30
s-aga-r
f5937f46cb feat: add field Over Order Allowance (%) in Buying Settings 2023-03-02 17:04:09 +05:30
rohitwaghchaure
9bb8e351a2
Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports
fix: default date in Subcontracting reports
2023-02-28 18:01:14 +05:30
Rohit Waghchaure
dfddc4efc3 fix: default date in Subcontracting reports 2023-02-28 17:53:51 +05:30
Rohit Waghchaure
a8445da02a fix: labels name 2023-02-28 15:47:45 +05:30
Rohit Waghchaure
8e86553717 test: added test cases 2023-02-28 14:57:04 +05:30
Rohit Waghchaure
eab775ef32 feat: adjust purchase receipt valuation rate as per purchase invoice rate 2023-02-28 14:11:55 +05:30
Devin Slauenwhite
c76352340d
fix(ux): customer/supplier docfield layout (#34125) 2023-02-19 11:37:32 +05:30
s-aga-r
d7ef5ad955 chore: add field show_pay_button in Buying Settings 2023-02-15 14:43:10 +05:30
barredterra
d5b7f2e49e test: download RFQ PDF 2023-02-14 19:53:39 +01:00
barredterra
8e40c04494 refactor: download RFQ PDF 2023-02-14 19:53:03 +01:00
barredterra
f7fd30fecf fix: change parameter name for letter head
To match changes from https://github.com/frappe/frappe/pull/19627
2023-02-14 19:34:36 +01:00
developsessions
c8cd351b39 style: apply results of lint run 2023-02-04 09:12:29 +01:00
developsessions
9d0096ad9e fix: failed test, convert date time to string 2023-02-03 21:21:43 +01:00
developsessions
be1f941996 fix: Add missing 1 required positional argument: 'bill_date' 2023-02-03 14:50:44 +01:00
developsessions
c80aaad437 style: lint wrong from position 2023-02-03 13:55:36 +01:00
developsessions
ce8a1086a7 fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month) 2023-02-03 11:30:29 +01:00
barredterra
7156184933 feat: add incoterm named place to RFQ 2023-01-31 23:23:54 +01:00
Deepesh Garg
8abe0ce0ec
fix: Currency symbol for tax withholding net total field (#33850)
* fix: Currency symbol for tax withholding net total field

* chore: Update display depends on property
2023-01-29 17:08:11 +05:30
Deepesh Garg
3598bcc9a8
chore: ERPNext setup wizard cleanup (#33675)
* chore: ERPNext setup wizard cleanup

* chore: Remove default website

* chore: Remove flaky tests

* chore: remove unwanted tests
2023-01-27 14:40:39 +05:30
Sagar Vora
1f4fa90072
Revert "fix: use correct filter name in reports" 2023-01-25 16:19:44 +05:30
Daizy Modi
def759d2e8 fix: use correct filter name in reports 2023-01-25 15:57:39 +05:30
Rohit Waghchaure
2c83fff1a1 fix: don't add template item in sales/purchase transaction 2023-01-18 23:29:06 +05:30
s-aga-r
a0e2a93f3f chore: update error msgs for Subcontracted PO 2023-01-12 12:09:28 +05:30
Smit Vora
e0f5ecdad6
fix: RFQ emails not sent with pdf attachment (#33604) 2023-01-10 20:40:12 +05:30
Deepesh Garg
0ed938a490
fix: Incorrect exchange rate in payment entries (#33481)
* fix: Incorrect exchange rate in payment entries

* test: Update failing tests
2023-01-10 20:12:43 +05:30
Rohit Waghchaure
d1d4671320 feat: provision to disable get last purchase rate
fix: set_incoming_rate condition
2023-01-09 18:10:52 +05:30
s-aga-r
6f5824cb21 fix: fg_item_qty in non-subcontracted PO 2022-12-28 14:54:24 +05:30
s-aga-r
7e1b6b3c2a fix: shipping_address in PO 2022-12-25 18:11:05 +05:30
Deepesh Garg
ff48634cbb Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow 2022-12-20 11:42:15 +05:30
Deepesh Garg
0e86cde64b
Merge branch 'develop' into print-rfq 2022-12-16 16:24:02 +05:30
Deepesh Garg
dc178984ae fix: Payment Request flow fixes from Order to Payment Entry 2022-12-15 14:15:20 +05:30
barredterra
8717148d9b feat: improve visibility of default values 2022-12-14 14:14:29 +01:00
barredterra
ce9626fead feat: more control when printing RFQ 2022-12-14 14:03:36 +01:00
barredterra
e057e1dfe7 feat: incoterm named place 2022-12-12 18:49:47 +01:00
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
s-aga-r
ca0485a503 fix: add company filter in RFQ Items 2022-11-30 10:03:36 +05:30
Deepesh Garg
3eb1ed19a1 fix: Tax withholding net total for PI in reports 2022-11-29 13:10:31 +05:30
Raffael Meyer
905a50cbb2
Merge branch 'develop' into incoterms 2022-11-25 16:50:55 +01:00
Deepesh Garg
06c9c679e6
Merge pull request #33063 from niralisatapara/tds_purchase_order
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
barredterra
77105306f2 feat: add incoterm to purchasing transactions 2022-11-17 22:18:26 +01:00
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)
- guard clauses for readability
- use values or format
2022-11-17 13:04:42 +05:30