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c10208da3f
Commit Graph

620 Commits

Author SHA1 Message Date
Akshay
c10208da3f
Merge pull request #943 from AbleKSaju/fix-pos 
fix: Pricing Rule in POS
 2024-09-11 11:14:51 +05:30
AbleKSaju
3f88b38d4a fix: prevent multiple pricing rules on same item across batches 2024-09-11 10:22:46 +05:30
AbleKSaju
9347acc0aa fix: validation 2024-09-11 10:19:59 +05:30
akshayitzme
9741c54458 fix: pricingRule validation 2024-09-09 09:38:02 +05:30
AbleKSaju
733f60247d fix: validate unique priority for pricing rules 2024-09-06 10:14:26 +05:30
AbleKSaju
720ab08ec4 fix: remove free item when quantity decreses 2024-09-05 16:50:35 +05:30
AbleKSaju
19c3ecec12 feat: add label in UI to identify free items 2024-09-05 09:48:13 +05:30
AbleKSaju
57ee64e2b1 fix: issues in Pricing rule 2024-09-02 11:46:15 +05:30
AbleKSaju
a6d143d713 fix: enforce Lead creation before create Customer and SQUOT 2024-08-30 10:35:07 +05:30
akshayitzme
3da9f81b62 chore: code cleanup 2024-08-20 09:51:11 +05:30
akshayitzme
d4a08d8331 fix: pricing rule not applied in pos 2024-08-20 09:51:11 +05:30
akshayitzme
a455aeb3ce test: pricing rule 2024-08-20 09:51:11 +05:30
akshayitzme
c0c61045b2 feat: pricing rule 2024-08-20 09:51:11 +05:30
akshayitzme
615109e247 feat: pricing rule validations 2024-08-20 09:51:11 +05:30
akshayitzme
0e4c3a18fc feat: hide pricingRuleDetail when unapplied and not enabled 2024-08-20 09:51:11 +05:30
akshayitzme
c658ace3da feat: pricing rule 2024-08-20 09:51:11 +05:30
akshayitzme
9345ee5106 feat: price discount 2024-08-20 09:51:11 +05:30
akshayitzme
beccfb6f22 feat: product discount 2024-08-20 09:51:11 +05:30
akshayitzme
154c3b36f8 chore: cleanup 2024-08-20 09:51:11 +05:30
akshayitzme
33f82f8eae feat: update types for pricing rule 2024-08-20 09:51:11 +05:30
akshayitzme
5efdd9fbc6 feat: model changes for pricing rule 2024-08-20 09:50:45 +05:30
akshayitzme
3346a733f3 feat: pricing rule models 2024-08-20 09:40:47 +05:30
Akshay
7205f5aa42
Merge pull request #929 from AbleKSaju/feat-lead 
feat: lead
 2024-08-19 13:15:24 +05:30
akshayitzme
9d2fbb618e fix: POS Setting Allows Cash in Hand Group to be Counter Cash Account 2024-08-14 11:01:52 +05:30
AbleKSaju
3e10ba6d30 fix: removed unusual comments 2024-08-13 09:31:54 +05:30
AbleKSaju
e2d6c2a048 fix: resolved test issues in Lead 2024-08-12 10:51:20 +05:30
Akshay
e975e29cce
Merge pull request #921 from AbleKSaju/fix-action-name 
fix: action name in Purchase Receipt
 2024-08-10 15:18:27 +05:30
Akshay
9e35289373
Merge pull request #918 from AbleKSaju/fix-salesQuote 
fix: Save and Submit a SINV created from SQUOT
 2024-08-10 14:58:57 +05:30
AbleKSaju
c97b65225d fix: action name in Purchase Receipt 2024-08-10 14:55:50 +05:30
AbleKSaju
cb1aeb2222 fix: Save and Submit a SINV created from SQUOT 2024-08-10 14:50:42 +05:30
AbleKSaju
b727cd9ea5 fix: can create purchase receipt and shipment with zero rate 2024-08-10 14:22:21 +05:30
AbleKSaju
2c784e72d3 fix: resolved test issues in Lead 2024-08-09 15:56:10 +05:30
AbleKSaju
b443631644 feat: Lead 2024-08-09 10:41:54 +05:30
Abhi135721
66e952f1ff Fix issue : Purchase Payment Bug on Both Party #860 2024-03-01 12:50:31 -08:00
Isaac-GC
bf9b127f43
Merge pull request #843 from frappe/reports_db_patch_fix 
Reports and Ledger DateTime Bug Fix
 2024-02-11 16:15:10 -08:00
akshayitzme
99b1b08cb8 fix: hide pricelist field when its empty and doc is submitted/cancelled 2024-02-07 11:20:02 +05:30
Isaac GC
dd7cb43abc fixing reports/ledger issues 2024-02-06 16:29:44 -08:00
Isaac GC
64ad73b390 Changed how datetime was fixed for various timezones 2024-02-01 15:54:46 -08:00
Isaac GC
9b2382a1a8 UTC Datetime inconsistency for LedgerPostings/Reports 2024-01-30 21:12:33 -08:00
Mildred Ki'Lya
4dfeb98e4a chore: validate and lint typescript 2024-01-08 21:56:03 +01:00
Mildred Ki'Lya
c10edc7132 feat: #151 Add quote object and allow create invoice from it 
Also allow changing a print template type, necessary to create a custom
print template for this.
 2024-01-08 21:56:03 +01:00
Mildred Ki'Lya
2bffcda8ff feat: #755 Accounting for taxes on payments 
When defining taxes, it is possible to define an additional payment
account that will be used during payments to move taxes from the
original tax account to this new payment tax account. This allows to
account for taxes only when payment is received.

Now payments can reference tax summary objects that will reference the
two accounts to move funds between when the payment is committed. Reuse
some of the Invoice code to generate these tax summary objects.
 2023-12-22 10:07:47 +01:00
akshayitzme
7ed2a0841e fix: expectedAmount calculation 2023-12-04 14:42:57 +05:30
akshayitzme
81be57be32 feat: pos settings validations 2023-12-04 14:38:13 +05:30
akshayitzme
ffbce23f03 fix: minor fixes 2023-12-04 14:38:13 +05:30
akshayitzme
7e7e3ed3cd chore: code cleanup 2023-12-04 14:38:13 +05:30
akshayitzme
8186f12548 feat: pos settings 2023-12-04 14:38:13 +05:30
akshayitzme
db2a97d01e test: pos transacted amount 2023-12-04 14:38:13 +05:30
akshayitzme
b072253755 fix: enable POS only if discounts enabled 2023-12-04 14:38:13 +05:30
akshayitzme
79ef11bb23 incr: pos shift models 2023-12-04 14:38:12 +05:30