tunde
9e32387aa7
fix customer test records
2017-09-06 09:44:45 +01:00
tunde
98fd5401ff
test customer
2017-09-06 08:47:14 +01:00
Rohit Waghchaure
7419c4b577
Fixed test cases
2017-09-06 12:44:51 +05:30
Faris Ansari
4bcaeb312c
fix codacy
2017-09-05 17:30:22 +05:30
Faris Ansari
e4434d3200
Merge branch 'develop' into pos-refactor
2017-09-05 17:18:04 +05:30
Faris Ansari
62b1dc777e
Namespace PointOfSale class
2017-09-05 17:10:24 +05:30
tunde
7f9a462506
Merge branch 'develop' into payment-terms
2017-09-05 01:35:51 +01:00
mbauskar
7faac85fff
Merge branch 'master' into staging
2017-09-04 14:50:32 +05:30
mbauskar
d32f08f6ec
Merge branch 'master' into develop
2017-09-04 14:50:31 +05:30
Makarand Bauskar
cf9e986f82
[hotfix] fixed the invalid variable name lead.name ( #10648 )
2017-09-04 10:25:37 +05:30
Francisco Roldán
11355cd3c9
Set at lost translated in quotation ( #10652 )
2017-09-04 10:14:58 +05:30
Makarand Bauskar
d6922b2de3
[hotfix] lead name should available before creating new customer from quotations ( #10642 )
2017-09-01 18:45:40 +05:30
Rohit Waghchaure
6ab630371d
Fixed serial no trigger not working from dialog box
2017-09-01 17:02:42 +05:30
tunde
657ecd5227
adjustment: removes credit_based_on field
2017-08-31 16:06:56 +01:00
Rohit Waghchaure
3e43927767
Test cases
2017-08-31 18:21:27 +05:30
tunde
2775175b17
add payment terms to customer master
2017-08-31 11:52:14 +01:00
tunde
226164d81c
add payment terms in customer master
2017-08-31 09:41:25 +01:00
Rohit Waghchaure
7e752c4ebf
Added patch, fixed codacy issue
2017-08-31 00:31:35 +05:30
Faris Ansari
1116f96aee
Grand Total Value width
2017-08-30 12:53:08 +05:30
Faris Ansari
491108a198
Merge branch 'develop' into pos-refactor
2017-08-30 12:37:05 +05:30
tunde
a19ea6e2f3
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
2017-08-29 15:26:50 +01:00
Rohit Waghchaure
70aaff46be
minor fix in item group search
2017-08-29 19:19:58 +05:30
Faris Ansari
c70bbacd34
Add online, offline option, fix search
2017-08-29 15:27:17 +05:30
Faris Ansari
655f86d5e2
UI fixes
2017-08-29 14:27:01 +05:30
Rohit Waghchaure
ba3f0e6b70
Added serial no, batch no, item group functionality
2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1
Python 3 compatibility syntax error fixes ( #10519 )
...
* Use Python 3 style print function
* Use 'Exception as e' instead of 'Exception, e'
* Unpack tuple arguments explicitly in instead of relying on auto unpacking
* Use consistent indentation
* Use 0 if stock_frozen_upto_days is None
2017-08-28 18:17:36 +05:30
Vishal Dhayagude
c3a2204653
[UI Test] UI Test for Sales Order Cancel, amend and save ( #10570 )
2017-08-28 11:09:35 +05:30
Faris Ansari
3ae9e91bcd
Add memoization in search
2017-08-27 14:04:23 +05:30
Faris Ansari
d733b7d7d0
Styling and code fixes
2017-08-27 13:56:33 +05:30
Rohit Waghchaure
5e2d2059fe
Added email, edit on form view from POS, pay using numpad functionality
2017-08-27 08:54:40 +05:30
Faris Ansari
5d9196960e
new form improvements
2017-08-24 17:09:34 +05:30
Rohit Waghchaure
e5f6b4d640
Added print, make new invoice from POS functionality
2017-08-24 15:27:55 +05:30
Faris Ansari
6d2f6c2e4d
Search improved, code refactor
2017-08-23 16:25:16 +05:30
Faris Ansari
26df5b8c00
Connect Numpad events with POSCart
2017-08-23 13:12:12 +05:30
Rohit Waghchaure
b73321c577
Item search refactor
2017-08-23 12:15:10 +05:30
tunde
10fc880b06
Merge branch 'develop' into payment-terms
2017-08-21 18:27:46 +01:00
Faris Ansari
78c81d9c6c
Refactor payment code
2017-08-21 15:05:33 +05:30
mbauskar
62f0722325
resolved merge conflicts
2017-08-21 08:58:42 +05:30
Nabin Hait
879e162cce
Additional GST related fields in Invoice and Sales/Purchase Register reort ( #10405 )
2017-08-21 08:28:55 +05:30
rohitwaghchaure
0d9ab86496
[Fix] Making of production order from so, system not fetched the items from the sales order item if packing list has items and vice versa ( #10453 )
2017-08-21 07:52:49 +05:30
tunde
c7f46218d7
tests and test fixes
...
fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date
fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
2017-08-20 17:23:27 +01:00
tunde
9df5e004cf
add Payment Terms to Sales Order
2017-08-20 16:52:05 +01:00
tunde
bc174d980c
add Payment Term to Quotation
2017-08-20 16:52:05 +01:00
Faris Ansari
eba50c6860
Merge branch 'pos-refactor' of https://github.com/netchampfaris/erpnext into pos-refactor
2017-08-18 17:00:02 +05:30
Rohit Waghchaure
f03a73466c
Added modal for multi mode payment, provision to add write off and change amount
2017-08-18 12:15:19 +05:30
Faris Ansari
0f3d431476
Update cart ui from cur_frm, Add number pad
2017-08-17 12:56:14 +05:30
Rohit Waghchaure
b1daab4284
Added functional part
2017-08-17 12:56:14 +05:30
Faris Ansari
a0f8687945
Styling for search fields
2017-08-17 12:56:14 +05:30
Faris Ansari
03e7ec29e7
Add clusterize, move customer field to POSCart, get POS profile
2017-08-17 12:56:14 +05:30
Faris Ansari
6e7db034f2
[wip] New POS UI
2017-08-17 12:56:14 +05:30
