Aptronics / aptronics

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Buyer from Sales order to Purchase cycles #9

Open hpema opened 4 years ago

hpema commented 4 years ago

Hi Team,

We need to be able to add a buyer on the sales order who will be responsible for processing the procument on the purchasing documents starting with the purchase order and then that data can be copied to the receipt and invoice downstream.

The user creating the sales order will pick the who the buying employee/user is.

agritheory commented 4 years ago

WIP as a 18/10/19, Saif is reviewing the code

agritheory commented 4 years ago
hpema commented 4 years ago

Yes, receipt and invoice plz too....thnx

agritheory commented 4 years ago
agritheory commented 4 years ago

Completed 5a2d7462b4e5a680ea1f0d554d6f05d8f10f6b77

hpema commented 4 years ago

Hi Team,

Are we missing something, customer details still not showing on purchase cycle docs.

image

SaiFi0102 commented 4 years ago

Have you updated to the latest erpnext branch SaiFi0102/erpnext@aptronics yet?

hpema commented 4 years ago

How do I check this, we did a bench update yesterday and was trying to trouble shoot why its not showing.. Tyler will have a look to see why its not showing today afternoon. We seem to have the override.py file and the hook does fire but customer comes back blank.

SaiFi0102 commented 4 years ago

I solved this problem a few days ago. I think we need to decide on a way to push changes to you that we all agree on. I think pull requests would be best.

Lets discuss it in today's call. Please send me the invite too. Also please set up a common chat group, my email address is saif@mocha.pk

hpema commented 4 years ago

Its seems as Tyler as setup a Slack room and added you, can you check?

hpema commented 4 years ago

So from Sales order to draft PO customer shows, as soon as we sumbit the PO customer disappears and if we refresh the page on the same PO customer shows.