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
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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 )
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- 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
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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
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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 )
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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
