Sagar Sharma
7a8e89e2fe
fix: incorrect rate and amount in MR Item ( #33547 )
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* 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 )
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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 )
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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
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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
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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
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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
