Nabin Hait
b2d3c0f040
Update ordered qty in blanket order
2018-06-14 15:56:29 +05:30
Manas Solanki
e5e87f7137
[feature] Blanket Order
...
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
2018-06-14 15:55:38 +05:30
Manas Solanki
2fb63e1724
init the blanket order
2018-06-14 15:55:37 +05:30
Zarrar
14a9c0706b
Merge pull request #14461 from mntechnique/sales_partner_type
...
Partner Type as Link field added in Sales Partner
2018-06-14 12:48:24 +05:30
Zarrar
17089eeac3
[Minor] Fetching and appending items in Stock Reconciliation fix ( #14509 )
...
* minor fix in get_list of items in stock reconciliation
* reload doc fails because of backdated modified date
* item and item defaults should load prior to shopify refactor
* attribute value should't be none or empty, could be zero though
* Update item.py
2018-06-14 11:54:18 +05:30
deepak-mnt
b95f60c6f3
minor changes
2018-06-12 16:04:49 +05:30
deepak-mnt
4ec283d775
patch for sales partner type field
2018-06-11 14:53:25 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop
2018-06-06 05:53:19 +00:00
Charles-Henri Decultot
a774f3d7a0
POS closing voucher ( #14270 )
...
* POS closing voucher
* Codacy corrections + improvements
* Codacy corrections
* POS Closing Voucher improvements
2018-06-06 10:22:13 +05:30
Shreya Shah
5103454642
New Report Address and Contacts ( #14307 )
...
* New Report Address and Contacts
* Fix codacy
* Add links to report in module pages
2018-06-05 10:44:36 +05:30
rohitwaghchaure
ce642d73cb
[Fix] Special character issue while upadting customer group in customer ( #14312 )
2018-06-01 15:11:21 +05:30
Saurabh
824e068d0a
typo fix
2018-05-31 18:11:05 +05:30
Saurabh
0eb622f7da
[fix] resolve conflicts
2018-05-31 17:32:17 +05:30
Zarrar
39c0add5a2
query fix sales-person-target-variance-item-group-wise ( #14271 )
2018-05-30 11:56:58 +05:30
Nabin Hait
153536bf70
minor test fixes
2018-05-29 10:58:57 +05:30
Zarrar
b9f54ca946
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
...
* add doctypes allowed to group items, average the rate
* add check field to group items during print
* call common before_print in delivery note
* fix precision issue while calculating average
2018-05-28 17:41:09 +05:30
Shreya Shah
e329038aaa
Total Quantity in Sales and Purchase DocTypes ( #14114 )
...
* Add field to all sales and purchase doctypes
* Add patch to update existing records
* Modify taxes_and_totals.py
2018-05-28 11:49:08 +05:30
Zarrar
c141eb00ee
[Enhance] Department added wherever applicable ( #14121 )
...
* set All Department as default parent_department
* add department field in employee_transfer
* copied data from options to fetch_from
* add department field wherever employee's link field present
* empty options field where fetch_from is added
2018-05-23 11:11:36 +05:30
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop
2018-05-22 09:18:38 +00:00
Nabin Hait
19ce904030
Report added in Selling module
2018-05-21 11:07:04 +05:30
Nabin Hait
2cfc247d88
customers without any sales transactions
2018-05-21 11:03:02 +05:30
Nabin Hait
1bf2576e0e
Merge branch 'erpnext_issue_13818' of https://github.com/asbasawaraj/erpnext into asbasawaraj-erpnext_issue_13818
2018-05-21 10:47:40 +05:30
Basawaraj
6d334b8135
Added Report : Customers Without Any Sales Transactions
2018-05-17 16:54:03 +05:30
Manas Solanki
38667ab8da
return defaults according to the company
2018-05-16 17:00:05 +05:30
Rohit Waghchaure
23942701f1
[Fix] 'PurchaseInvoiceItem' object has no attribute 'company'
2018-05-16 15:41:00 +05:30
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts
...
[enhancement] add the item defaults in the child-table for multi-company
2018-05-16 14:04:47 +05:30
Manas Solanki
bbd8508783
optimize the patch
2018-05-16 13:00:56 +05:30
Manas Solanki
b16a4ec79e
changes for the default cost center
2018-05-16 13:00:56 +05:30
Rushabh Mehta
0b628386de
[minor] remove in_dialog old property
2018-05-16 12:51:22 +05:30
Shreya Shah
4f40b2dca5
[Fix] Sales Person Reports ( #13987 )
...
* Fix Sales Person Reports
- Show quantity and amounts based on the delivered quantities if the Sales Order has been closed and all quantities weren't considered for further transactions.
* Fix codacy
* Modify as per the review comment
2018-05-16 11:22:59 +05:30
rohitwaghchaure
e48b47fc0c
Production Plan, do not consider the sales orders against which work order has been created ( #13800 )
...
* Production Plan, do not consider the sales orders against which work order has been created
* Added test cases
2018-05-16 11:07:55 +05:30
rohitwaghchaure
9a0aea8abc
Merge pull request #14046 from shreyashah115/min-fix
...
[Minor] Fixes for Customer DocType
2018-05-15 16:30:46 +05:30
Shreya
8e386167b8
Set Mandatory from client-side
2018-05-15 16:09:53 +05:30
Shreya
f636503dc1
[minor] Fix customer doctype
2018-05-15 15:57:27 +05:30
Saurabh
62a59301ef
[fix] resolved merge conflicts
2018-05-15 13:02:40 +05:30
Saurabh
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
Zlash65
0a50554417
doctype level changes
2018-05-14 11:45:38 +05:30
Faris Ansari
f2b3307136
Remove escaped customer string ( #13986 )
...
- no need to escape strings that are passed to the values parameter of the sql method
- this query was failing for inputs like "D'Arby" which have quotes
2018-05-11 21:07:27 +05:30
Zarrar
f2df7f32fa
update subscription to auto_repeat across dashboards ( #13956 )
2018-05-08 16:06:36 +05:30
Nabin Hait
fdc67a577f
Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations
2018-05-07 13:12:16 +05:30
Nabin Hait
4bbe5fbefc
Fixes related to auto repeat
2018-05-05 12:32:59 +05:30
KanchanChauhan
f4feedace4
Allow changing of Address after Submit ( #13747 )
2018-05-03 19:08:54 +05:30
Suraj Shetty
00cced12a0
Success Action ( #13666 )
...
* success action config for sales invoice
* remove "Notification Control" doctype and its usage
* add default success action after_install or while migration (patch)
* rename for_doctype to ref_doctype
* case change
* minor fix
* Remove unnecessary code
* Replace message with translatable message
* Fix 'cannot import error'
2018-05-03 19:06:32 +05:30
Zarrar
6f3594b2e4
[Enhance] GL Entry - ability to multiselect party ( #13769 )
...
* change dynamic link to multiselect field and improv
* print based fix
* refactor changes according to multiselect changes
2018-05-03 19:00:43 +05:30
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking
...
Serial No. and Batch No. linking
2018-05-02 15:11:19 +05:30
Shreya
7946ca216e
Internal Customer check in Customer
2018-05-02 14:34:14 +05:30
Shreya
eb54331d5f
removed color field from sales order and work order
2018-05-01 18:56:06 +05:30
Shreya
a7b2fc9250
color field for calendar in sales order and work order
2018-05-01 18:55:17 +05:30
Nabin Hait
3652a62b55
minor fixes
2018-04-30 19:32:29 +05:30
Shreya
a20157af17
on item, warehouse and batch triggers, fetch serial nos based on batch
2018-04-26 14:39:21 +05:30