Commit Graph

2193 Commits

Author SHA1 Message Date
s-aga-r
ac24d778e8 refactor: add Docstrings for functions 2023-04-05 19:48:15 +05:30
s-aga-r
38e9367184 fix: re-reserve stock on SO Update Items 2023-04-02 21:24:59 +05:30
s-aga-r
de1492759d feat: add option to reserve stock in SO 2023-03-31 21:42:13 +05:30
s-aga-r
26569b2162 fix: Stock Reservation validation for SO 2023-03-31 13:12:19 +05:30
s-aga-r
e286d05904 fix: SRE Available Qty to Reserve for Group Warehouse 2023-03-30 16:26:42 +05:30
s-aga-r
9652cb8de5 chore: create SRE on SO submission 2023-03-25 15:50:00 +05:30
s-aga-r
9c1e566394 fix: filters not getting applied on Web Form 2023-03-09 22:12:35 +05:30
Deepesh Garg
9a8f8e8b7d
Revert "fix: Default sales team not getting set" (#34376)
Revert "fix: Default sales team not getting set (#34284)"

This reverts commit 7d0199d743.
2023-03-09 15:36:52 +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
Deepesh Garg
7d0199d743
fix: Default sales team not getting set (#34284) 2023-03-07 11:41:26 +05:30
s-aga-r
cb0b6de4b9 fix: Serial No is mandatory even if the qty is 0 2023-03-02 11:27:46 +05:30
s-aga-r
a9f0a11ce6 fix: rejected_serial_no not getting copied from PR to PR(Return) 2023-03-02 11:15:46 +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
Rohit Waghchaure
a8445da02a fix: labels name 2023-02-28 15:47:45 +05:30
Rohit Waghchaure
eab775ef32 feat: adjust purchase receipt valuation rate as per purchase invoice rate 2023-02-28 14:11:55 +05:30
Deepesh Garg
e26c6dc76b
Revert "fix: Concurrency issues in Sales and Purchase returns" (#34202)
Revert "fix: Concurrency issues in Sales and Purchase returns (#34019)"

This reverts commit a67284e96d.
2023-02-24 15:28:14 +05:30
Marica
47ab26dedf
Merge branch 'develop' into alternative-items-quotation 2023-02-23 13:20:28 +05:30
ruthra kumar
c722f2819c
fix: ignore repost payment ledger on basic documents cancellation (#34054)
fix: ignore repost payment ledger on cancel/delete of Inv/Pay/JE's

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-02-19 12:09:10 +05:30
rohitwaghchaure
4399a93843
Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr
fix: incorrect consumed qty in subcontracting receipt
2023-02-16 15:10:14 +05:30
Rohit Waghchaure
156e45970a fix: incorrect consumed qty in subcontracting receipt 2023-02-16 14:17:27 +05:30
Marica
22010b745c
Merge branch 'develop' into alternative-items-quotation 2023-02-15 13:05:33 +05:30
Deepesh Garg
a67284e96d
fix: Concurrency issues in Sales and Purchase returns (#34019) 2023-02-13 15:31:19 +05:30
Marica
bd7e6e264e
Merge branch 'develop' into alternative-items-quotation 2023-02-06 16:30:10 +05:30
anandbaburajan
3380dc5dea chore: use continue, not break 2023-02-04 11:20:26 +05:30
Anand Baburajan
bb424965ee
Merge branch 'develop' into cancel_pi_cancelled_asset 2023-02-03 23:00:40 +05:30
anandbaburajan
b961321de5 fix: allow PI cancel if linked asset is cancelled 2023-02-03 22:58:22 +05:30
Gavin D'souza
940ad6e3f2 fix: Fetch all fields via get_returned_qty_map_for_row 2023-02-01 13:53:37 +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
rohitwaghchaure
b5d2eedfa6
Merge pull request #33759 from rohitwaghchaure/fix-incorrect-actual-qty-for-packed-item
fix: incorrect actual qty for the packed item
2023-01-20 23:38:55 +05:30
Rohit Waghchaure
02566a02a8 fix: incorrect actual qty for the packed item 2023-01-20 22:38:56 +05:30
Deepesh Garg
597ef0a498
fix: Short closed order, receipt and delivery note status on cancellation (#33743)
* fix: Short closed order, receipt and delivery note status on cancellation

* test: Cancelled status check
2023-01-20 19:44:06 +05:30
Raffael Meyer
67cf7e1728
refactor: use DocStatus (#33594) 2023-01-15 17:34:16 +05:30
Deepesh Garg
906ad10d16
fix: Return against internal purchase invoice (#33635) 2023-01-15 17:32:57 +05:30
s-aga-r
b26e96cdf4 chore: linter 2023-01-12 13:41:53 +05:30
s-aga-r
6878f40d1d chore: add row-index in error msgs 2023-01-12 12:02:00 +05:30
Rohit Waghchaure
d1d4671320 feat: provision to disable get last purchase rate
fix: set_incoming_rate condition
2023-01-09 18:10:52 +05:30
Rohit Waghchaure
7249657d15 fix: timeout error in the Purchase Invoice 2023-01-09 14:53:54 +05:30
s-aga-r
751bdc98ed fix: set supplier details while mapping SE(Send to Subcontractor) 2023-01-03 17:17:23 +05:30
Sagar Sharma
d072169340
Merge branch 'develop' into fix/github-issue/28766 2022-12-29 16:38:53 +05:30
s-aga-r
c716dcc01e fix: consider child nodes while getting bin details 2022-12-29 14:01:42 +05:30
Deepesh Garg
617518389a
fix: Conversion factor error for invoices without item code (petty expenses) (#32714)
* fix: Set default uom conversion factor to 1 for invoices

* chore: set default conversion_factor as 1

* chore: remove print statements
2022-12-29 10:41:36 +05:30
barredterra
36997d9788 fix: translation for warning on Overbilling/-receipt/-delivery 2022-12-13 18:59:20 +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
Deepesh Garg
6db52930d8 Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule 2022-12-08 18:05:05 +05:30
Deepesh Garg
81397ba3ee
Merge pull request #33227 from barredterra/add-translation-variable-order
fix: add translation variable index
2022-12-08 15:17:07 +05:30
barredterra
748c74ba52 fix: add translation variable order 2022-12-05 18:24:22 +01:00
Deepesh Garg
ef9d126254 fix: Allow item rate udpates for non-stock invoices 2022-12-05 10:17:19 +05:30
Deepesh Garg
b741ae143c fix: Reapply pricing rule on qty change 2022-12-02 17:14:06 +05:30
Deepesh Garg
bfb81ef56f fix: Due date for month end payment term 2022-11-30 20:53:41 +05:30