Sabu Siyad
2f4940cc26
fix(pos): item selector image border radius
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Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-17 13:21:47 +05:30
Ankush Menat
c013db6ea1
fix: cast POS query inputs to integers ( #32975 )
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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
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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
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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 )
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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
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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
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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.
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
