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3256 Commits

Author SHA1 Message Date
s-aga-r
0b5f03e88c Revert "fix: Reserve and Unreserve buttons visibility in SO" 
This reverts commit cdb3181691.
 2023-04-23 15:41:48 +05:30
s-aga-r
0cd10a50d2 Merge branch 'develop' into stock-reservation 2023-04-22 10:04:46 +05:30
s-aga-r
28d0629df1 chore: add depends_on condition for Reserve Stock field in SO 2023-04-22 10:01:00 +05:30
s-aga-r
cdb3181691 fix: Reserve and Unreserve buttons visibility in SO 2023-04-22 09:49:47 +05:30
Deepesh Garg
a02705ded7
chore: Move source and campaign to more info section (#34946) 2023-04-21 13:25:32 +05:30
Vishal Dhayagude
59f3fedbf7
fix: batch qty conversion factor issue fixed in pos transaction (#34917) 2023-04-19 15:57:28 +05:30
Marica
fd38e8e0af
Merge branch 'develop' into bank-trans-party-automatch 2023-04-17 16:34:46 +05:30
s-aga-r
dc9bb772cb refactor(test): use change_settings instead of update_stock_settings 2023-04-17 15:33:55 +05:30
Sagar Sharma
db7b78328b
Merge branch 'develop' into FIX-ISS-23-24-00171 2023-04-16 20:13:42 +05:30
Shariq Ansari
5a4dd354c1 fix: selling workspace is not migrating properly 2023-04-16 13:10:42 +05:30
s-aga-r
c9418aab45 chore: add items field label 2023-04-14 16:57:14 +05:30
s-aga-r
6c9e419fec fix: validation for Non-Stock item in Sales Order Reservation 2023-04-12 16:18:13 +05:30
s-aga-r
e7491d117d test: add test case for Stock Reservation against SO 2023-04-11 17:25:13 +05:30
s-aga-r
a14a6002e7 Merge branch 'develop' into stock-reservation 2023-04-11 10:00:39 +05:30
s-aga-r
efcb84cedf test: add test cases for SO 2023-04-11 09:11:51 +05:30
s-aga-r
bc3cb6bff6 fix: cancel SRE on SO cancel 2023-04-11 08:32:37 +05:30
s-aga-r
ac24d778e8 refactor: add Docstrings for functions 2023-04-05 19:48:15 +05:30
Marica
fcc8f9f164
Merge branch 'develop' into bank-trans-party-automatch 2023-04-05 17:04:07 +05:30
Raffael Meyer
e6a9b6ee95
feat: remove deprecated get_customer_list (#34624) 
feat: remove deprecated method

get_customer_list
 2023-04-05 11:56:15 +05:30
s-aga-r
ef34f703d4 fix(ux): don't show Stock Reservation btn if Stock Reservation is disabled 2023-03-31 22:08:12 +05:30
s-aga-r
632f27b10d fix(ux): Reserve Stock and Reserved Stock Qty in SO Item 2023-03-31 21:58:21 +05:30
s-aga-r
de1492759d feat: add option to reserve stock in SO 2023-03-31 21:42:13 +05:30
marination
ad31e02616 feat: Store Party bank details in party records (Customer/Supplier/Employee/Shareholder) 2023-04-04 11:45:37 +05:30
s-aga-r
0ae400c986 feat: add option to unreserve stock in SO 2023-03-31 15:38:16 +05:30
s-aga-r
81fe5cfd72 chore: update Reserve Stock label to Reserve Stock on Submit in SO 2023-03-31 13:06:30 +05:30
s-aga-r
2d3997b2d7 refactor: remove Against Stock Reservation Entry field from DN Item 2023-03-31 12:16:59 +05:30
rohitwaghchaure
edb0666b2c
Merge branch 'develop' into fix-reserve-qty 2023-03-30 17:26:32 +05:30
s-aga-r
e286d05904 fix: SRE Available Qty to Reserve for Group Warehouse 2023-03-30 16:26:42 +05:30
Raffael Meyer
f5453adf4d
fix: switch to supported update_linked_doctypes (#34625) 2023-03-29 16:59:10 +05:30
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
s-aga-r
7d0bc0914d Merge branch 'develop' into stock-reservation 2023-03-28 12:25:17 +05:30
s-aga-r
00ac49f81b refactor(minor): SRE functions 2023-03-27 12:18:40 +05:30
s-aga-r
3602d1909e fix: map DN items based on SRE 2023-03-26 17:33:01 +05:30
s-aga-r
744166da73 fix(ux): unable to uncheck Reserve Stock button in SO 2023-03-26 12:14:00 +05:30
s-aga-r
9652cb8de5 chore: create SRE on SO submission 2023-03-25 15:50:00 +05:30
=
1142e69d1a Merge branch 'develop' into fix-reserve-qty 
# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json
 2023-03-24 23:50:50 -04:00
Raffael Meyer
8c7fa5712b
feat: deprecate get_customer_list (#34563) 2023-03-24 12:13:53 +05:30
Shram Kadia
0cd870fc29
fix: get batch_no. for item automatically (#34473) 
* fix: default pos conversion factor set to 1

* fix:get-batch-no-of-item-automatically
 2023-03-24 12:05:26 +05:30
Deepesh Garg
87108be11a
fix: Sales person variance report without item group (#34552) 
fix: Sales person variance report witout item group
 2023-03-23 19:19:46 +05:30
s-aga-r
1ccdf588e2 fix(ux): Reserve Stock button behaviour in SO 2023-03-23 13:34:40 +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
Raffael Meyer
79911734e9
fix: translations and UX in alternative item mapping (#34433) 
* fix: disable deletion in alternative item mapping

* feat: german translations

* fix: make string translatable

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-21 16:20:11 +05:30
Shram Kadia
08fc686513
fix: default pos conversion factor set to 1 (#34437) 2023-03-21 15:51:18 +05:30
s-aga-r
f858f657a0 feat: add Stock Reservation Entry ref in SO connections 2023-03-21 13:28:31 +05:30
s-aga-r
50de868285 chore: add Stock Reserved Qty field in SO Item 2023-03-21 13:17:58 +05:30
s-aga-r
0700063379 chore: add Reserve Stock check field in Sales Order 2023-03-20 23:55:33 +05:30
Sagar Sharma
9d49afebde
Merge branch 'develop' into fix-22-23-05686 2023-03-13 17:05:27 +05:30
ruthra kumar
a43304b01b
Merge branch 'develop' into fix_flaky_test_in_payment_terms_report 2023-03-11 13:05:38 +05:30
ruthra kumar
7fcd74ed03 fix(test): flaky test case in Payment terms report 2023-03-10 21:23:12 +05:30
Deepesh Garg
10632d75b0
fix: Do not calculate commission post submit (#34267) 
* fix: Do not calculate commision post submit

* chore: Update condition to match server side logic

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-07 11:44:09 +05:30
s-aga-r
53701c37b1 feat: consider over_order_allowance while validating sales order qty 2023-03-03 22:03:54 +05:30
Devin Slauenwhite
6190b4cf63
chore: revert unrelated changes. 2023-03-03 09:42:29 -05:00
s-aga-r
d7da8928ac feat: add field Over Order Allowance (%) in Selling Settings 2023-03-03 11:19:28 +05:30
Deepesh Garg
6a89cb98ce
Merge pull request #33874 from frappe/alternative-items-quotation 
feat: Support for Alternative Items in Quotation
 2023-03-01 17:41:24 +05:30
Vishal
f18ae5856f chore: minor changes in pos_controller 2023-02-28 11:03:26 +05:30
Vishal
1de531e56e fix: multiple pos conversion issue resolved 2023-02-28 11:03:25 +05:30
ruthra kumar
a11d3327df fix(test): use standalone method to fetch work orders from SO 2023-02-24 21:07:49 +05:30
ruthra kumar
b6bad728cd fix: permission error while calling get_work_order_items 2023-02-24 21:07:46 +05:30
Marica
47ab26dedf
Merge branch 'develop' into alternative-items-quotation 2023-02-23 13:20:28 +05:30
ruthra kumar
60d3b86cdb
Merge pull request #34176 from ruthra-kumar/fix_ui_freeze_on_sales_invoice 
fix: ui freeze on item selection in sales invoice
 2023-02-23 10:35:50 +05:30
ruthra kumar
6412583e98 fix: ui freeze on item selection in sales invoice 2023-02-23 09:36:21 +05:30
Deepesh Garg
c88444a6c4
fix: Filters in item-wise sales history report (#34145) 2023-02-21 14:26:33 +05:30
marination
6b789e2f04 fix: Map only non alternative items from Quotation in Sales Invoice 
- Since there's no item selection, only Quotation selection :/
 2023-02-20 21:17:43 +05:30
marination
19456127cf fix: Handle Get Items From in Sales Order 
- Map all non alternatives from Quotation to SO if no selected items
- Show disclaimer mentioning that Qtns with alternatives must be mapped to SO from the Qtn form
 2023-02-20 20:52:14 +05:30
Marica
3c96791d52
fix: Use block variable 
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-20 12:04:14 +05:30
Sagar Sharma
2959285c82
Merge branch 'develop' into fix-reserve-qty 2023-02-19 12:45:39 +05:30
Devin Slauenwhite
c76352340d
fix(ux): customer/supplier docfield layout (#34125) 2023-02-19 11:37:32 +05:30
Tej Pochiraju
3f44ef8790
Allow bulk import of party specific item (#34083) 
Co-authored-by: Tej Pochiraju <tej@iotready.co>
 2023-02-16 10:11:25 +05:30
marination
74fab53e28 test: Alternative items in Quotation 
- Taxes and totals, mapping, back updation
 2023-02-15 15:04:00 +05:30
Marica
22010b745c
Merge branch 'develop' into alternative-items-quotation 2023-02-15 13:05:33 +05:30
Devin Slauenwhite
4c5147f270 Merge: upstream/develop into pps190/fix-reserve-qty 2023-02-14 10:22:54 -05:00
ruthra kumar
960085853a
Merge pull request #34048 from ruthra-kumar/typeerror_on_sales_order_analysis 
fix: typeerror on Sales Order analysis report
 2023-02-14 15:27:36 +05:30
ruthra kumar
00a4191966 fix: typeerror on Sales Order analysis report 2023-02-14 09:56:35 +05:30
Raffael Meyer
770369e5c1
feat: translate fixtures during runtime, not installation (#33996) 
feat: install untranslated fixtures from files

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-14 09:29:27 +05:30
ruthra kumar
192a3395a5
refactor: filter only immediate upcoming payment term for each SO (#33923) 
* fix: ignore closed or 'on hold' orders

* refactor: filter immediate upcoming term

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-13 12:36:40 +05:30
Deepesh Garg
148703bfc2
feat: Setting to allow Sales Order creation against expired quotation (#33952) 
* feat: Setting to allow Sales Order creation against expired quotation

* chore: linting issues
 2023-02-13 10:27:55 +05:30
Richard Case
a0eb5e5535
fix: add payment hook to point of sale JS (#33988) 2023-02-11 20:40:15 +05:30
Devin Slauenwhite
5685492995 Merge remote-tracking branch 'frappe/develop' into fix-reserve-qty 
# Conflicts:
#	erpnext/stock/doctype/delivery_note/test_delivery_note.py
 2023-02-09 13:48:18 -05:00
Marica
bd7e6e264e
Merge branch 'develop' into alternative-items-quotation 2023-02-06 16:30:10 +05:30
marination
db2076db69 refactor: Order based alternative items mapping 
- Alternatives must be followed by a non-alternative item row
- On submit, store non-alternative rows in hidden checkbox to avoid recomputation
- Check for valid/mappable rows by row name
- UI: Select from table rows.Add single row for original/alternative item in dialog
- UI: Indicator for alternative items in dialog grid
- UI: Indicator legend and description of table
- DB: Added check field 'Has Alternative Item' not to be confused with 'Has Alternative' in Mfg
 2023-02-06 16:25:38 +05:30
marination
03321f5f13 chore: Code simplification 
- Map is not required, avoid filter multiple times, use single loop instead
- Better variable name
- Reduce LOC
 2023-02-02 17:28:03 +05:30
marination
b3fe7c6dad fix: Consider only ordered alternative/original item for Quotation status 
- The original and its alternatives make a set of items where one is chosen
- While setting order status of Quotation, check if the chosen item from the set is fully ordered or not
- Filter out unselected items from the set
- Create a map containing the set of items and if they were ordered or not for ease of grouping
- The simple items will work as it used to
 2023-02-01 19:10:32 +05:30
Dany Robert
2cc7239dd5
fix: currency formatting in item-wise sales history (#33903) 
* fix(item-sales-history): currency formatting

* chore: linting issues

* fix: convert raw sql to qb
 2023-02-01 14:27:38 +05:30
marination
ece6358e60 fix: Iterate over list instead of map's output and formatting 2023-01-31 17:13:05 +05:30
marination
fa9b327501 chore: Validate 'alternative_to' field values, must be a valid non-alterntaive item from table 2023-01-30 16:27:01 +05:30
marination
94cacb60de feat: Filter rows to be mapped on server side mapping function 
- Pass dialog selections to `make_sales_order`
- Map either original item or its alternative depending on mapping
- Only qty check for simple rows (without alternatives and not an alternative itself)
 2023-01-30 13:54:30 +05:30
Sabu Siyad
9e50aa4833
feat(pos): multiple item prices (#33005) 
* fix(pos): multiple item prices

feat: show uom with product price
feat: multiple item (variant) depending on uom

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* feat(pos): consider uom for new item

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* feat(pos): uom based stock display

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* use `//` instead of `math.floor()`

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* feat(pos): uom by barcode

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* fix: replace `is not` with `!=`

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* fix(pos): barcode_info `next()`: fallback

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* chore: format

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* Update erpnext/selling/page/point_of_sale/point_of_sale.py

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

* chore: un-ignore unused local variable

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

---------

Signed-off-by: Sabu Siyad <hello@ssiyad.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-01-28 10:28:31 +05:30
marination
cef7dfd0b4 feat: Dialog to select alternative item before creating Sales order 
- Users can leave the row blank in the dialog if original item is to be used
- Else users can select an alternative item against an original item
- In the document, users must check `Is Alternative Item` if needed and also specify which item it is an altenrative to since there are no documented mappings
 2023-01-26 14:36:25 +05:30
marination
91982d1e4f feat: Filter out alternative item rows in taxes and totals for Quotation 
- Added a Quotation Item field `is_alternative_item`
- Use filtered rows for taxes and totals computation
 2023-01-24 18:03:53 +05:30
Sagar Sharma
7a8e89e2fe
fix: incorrect rate and amount in MR Item (#33547) 
* 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) 
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) 
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 
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 
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 
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) 
- 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 
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 
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) 
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 
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 
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) 
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 
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 
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. 
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 
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 
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 
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 
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 
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 
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 
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