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
s-aga-r
5efbc2cbf8
fix: make is_internal_supplier read-only
2022-11-17 12:36:44 +05:30
Vishal
e5dfd53e6f
chore: minor fix
2022-11-16 14:25:35 +05:30
Vishal
ba6189d054
fix: minor change
2022-11-16 13:58:29 +05:30
Vishal
343b414b40
fix: test case updated for mr
2022-11-16 13:53:21 +05:30
Vishal
89aabdaaaa
fix: test case added for MR internal Transfer
2022-11-16 13:53:21 +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
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
Rohit Waghchaure
b0fc568c80
fix: not able to select customer / supplier
2022-11-03 11:24:58 +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
1a0a8ac7e2
test: PO advance paid on payment submission and cancellation
2022-11-02 15:53:52 +05:30
ruthra kumar
81d791eea0
test: refactor use @change_settings decorator when possible
2022-11-02 15:40:56 +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
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
4cd65027c4
fix: Add condition for discount section collapse
2022-10-26 16:48:24 +05:30
Rohit Waghchaure
5f84993bae
test: added test case to validate seachfields for customer, supplier
2022-10-24 16:10:47 +05:30
Sagar Sharma
682fb171cb
Merge branch 'develop' into refactor/buying/reports
2022-10-16 11:50:31 +05:30
Deepesh Garg
fd49503ba2
fix: Party account for multi-order invoices
2022-10-13 15:08:34 +05:30
Sagar Sharma
a161048a9d
Merge branch 'develop' into refactor/buying/reports
2022-10-12 00:38:37 +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
3d9263bf86
feat: Tab Break in Supplier Quotation
2022-10-11 13:18:21 +05:30
Nabin Hait
10a25603ac
feat: Tab Break in Purchase Order
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
Deepesh Garg
d806e32030
fix: PO cancel post advance payment cancel against PO
2022-10-08 21:25:11 +05:30
Sagar Sharma
e78a706994
refactor: rewrite Procurement Tracker Report queries in QB
2022-10-08 10:47:10 +05:30
Sagar Sharma
a14b9c7bac
refactor: rewrite Supplier Quotation Comparison Report queries in QB
2022-10-07 18:07:53 +05:30
Sagar Sharma
a5b3f8cae9
refactor: rewrite Purchase Order Analysis Report queries in QB
2022-10-07 17:30:01 +05:30
Sagar Sharma
128c4bb7cb
Merge branch 'develop' into purchase-order/item/fg-item
2022-09-30 17:06:35 +05:30
Sagar Sharma
f95ed7dca2
fix: add non-stock item filter for fg_item in PO
2022-09-30 17:05:16 +05:30
Sagar Sharma
b1edd911f9
Merge branch 'develop' into remove_code_for_buying_side_discount_accounting
2022-09-30 12:39:29 +05:30
ruthra kumar
21095502b9
chore: clean up purchase invoice and purchase invoice item
...
1. remove discount accounting related fields from purchase invoice and
purchase invoice item
2. clean buying settings doctype
2022-09-27 11:10:41 +05:30
