Shiloh/brotherton-erpnext
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1313 Commits

Author SHA1 Message Date
Himanshu Mishra
7aabef2026 Add configurable frequency in Selling Settings for update of project … (#14670) 
* Add configurable frequency in Selling Settings for update of project and company

* remove redundant code

* remove redundant code, only trigger calculation if order/invoice is present

* removed dangling commas as per common convention in hooks

* fix:handling multiple documents

* Update selling_settings.json
 2018-06-28 23:43:23 +05:30
Nabin Hait
7324815fdb map payment terms template from SO to SI 2018-06-28 23:12:02 +05:30
Charles-Henri Decultot
8b22310d66 Allow auto repeat update (#14706) 
* Allow auto repeat update

* Allow auto-repeat reference update
 2018-06-28 14:27:58 +05:30
Nabin Hait
e2a8120ef8 ignore user permissions for some fields 2018-06-26 15:27:34 +05:30
Manas Solanki
860e169081
Update sales_order.js 2018-06-26 11:45:04 +05:30
Kanchan Chauhan
bddebb52d6 Allow only submitted Blanket Order in PO/SO 2018-06-26 09:31:27 +05:30
rohitwaghchaure
3a595d07d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) 
* [Fix] POS Closing Voucher, on save collected amount becomes zero

* Added test cases for the POS Closing Voucher
 2018-06-25 10:10:29 +05:30
rohitwaghchaure
79e5b07e62 [Fix] Subscription method (#14604) 
* [Fix] Subscription method path

* [Fix] Condition
 2018-06-21 12:58:14 +05:30
Saurabh
59798b4e88 resolved merge conflict 2018-06-20 15:23:25 +05:30
Zarrar
e0adb6bbd6 cost_center overridden by company's default fix in SI (#14560) 2018-06-18 15:49:12 +05:30
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
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
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
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
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
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
tundebabzy
caae0f4dcc Merge branch 'develop' into new-subscription 2018-04-17 09:34:04 +01:00