2172 Commits

Author	SHA1	Message	Date
Sagar Vora	cc6e51c62d	Merge branch 'master' into develop	2019-02-19 18:09:49 +05:30
Nabin Hait	6bd3098824	Merge pull request #16716 from deepeshgarg007/precision-fix ... fix: Removed precision from multiple doctypes	2019-02-19 15:03:00 +05:30
deepeshgarg007	de0f59b818	fix: Removed precision from multiple doctypes	2019-02-19 08:40:16 +05:30
rohitwaghchaure	1bcbe9069b	Merge pull request #16610 from jay-parikh/hotfix ... fix: (POS) Item listing issue in pos after submit for Multi Company POS Profile	2019-02-18 12:43:57 +05:30
Rushabh Mehta	20db65ef77	Merge pull request #16694 from rmehta/refactor-comments ... fix: refactored comments API. Depends on https://github.com/frappe/frappe/pull/6891	2019-02-18 12:05:35 +05:30
Rushabh Mehta	39c106dd05	fix(test): rename test in test_customer	2019-02-18 11:16:59 +05:30
Frappe Bot	74fd5daeb2	Merge branch 'master' into develop	2019-02-15 10:22:33 +00:00
deepeshgarg007	34f4f24e21	fix: Address and contact report	2019-02-14 17:26:49 +05:30
Deepesh Garg	4d1bc0ca85	fix: Add total row in analytics report (#16648)	2019-02-13 16:58:46 +05:30
Rushabh Mehta	c8018bdeb1	fix: refactored comments API. Depends on https://github.com/frappe/frappe/pull/6891	2019-02-09 21:10:29 +05:30
Jay Parikh	1906f6da3a	Fix - POS >> Item listing after submit pos >> list all the items which are not restricted to that pos profile #16588	2019-02-08 11:13:09 +00:00
Saif Ur Rehman	1a441b267d	Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 ... # Conflicts: # erpnext/patches.txt	2019-02-01 19:17:04 +05:00
Sagar Vora	f97c5dad82	Merge branch 'staging' into develop	2019-01-29 18:39:14 +05:30
Deepesh Garg	a8cc4b105d	Merge branch 'staging-fixes' into pos_issue	2019-01-29 11:29:41 +05:30
Nabin Hait	e8190473f5	Merge branch 'staging-fixes' into unicode	2019-01-29 11:13:04 +05:30
deepeshgarg007	0bee62b460	fix: Made period fields read only and added validation for multiple entries by same user	2019-01-28 12:45:11 +05:30
deepeshgarg007	c2ffcc5e71	feat(POS): Customer wise price list in offline mode and enhancement in POS closing voucher	2019-01-27 16:09:07 +05:30
deepeshgarg007	49cca7ac76	fix: Customer based price_list in online POS	2019-01-25 16:41:01 +05:30
Saif Ur Rehman	37d7b80572	Merge branch 'Item-Tax-Template' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 ... # Conflicts: # erpnext/patches.txt # erpnext/selling/doctype/sales_order/sales_order.json	2019-01-24 23:41:35 +05:00
Saif Ur Rehman	3d275af67b	Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 ... # Conflicts: # erpnext/buying/doctype/supplier/supplier.json # erpnext/patches.txt # erpnext/selling/doctype/customer/customer.json	2019-01-24 23:40:16 +05:00
Saif Ur Rehman	d5c7410ad1	Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template ... # Conflicts: # erpnext/buying/doctype/supplier/supplier.json # erpnext/patches.txt # erpnext/selling/doctype/customer/customer.json # erpnext/selling/doctype/sales_order/sales_order.json	2019-01-24 23:34:16 +05:00
Frappe Bot	e415cce1a9	Merge branch 'staging' into develop	2019-01-23 08:19:00 +00:00
Nabin Hait	4ef578e1c4	Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports ... fix: Multiple fixes in the reports	2019-01-23 12:05:36 +05:30
Aditya Hase	f3c22f342c	fix(unicode): Import unicode_literals in every file	2019-01-22 18:36:10 +05:30
Saif Ur Rehman	74a3370095	Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 ... # Conflicts: # erpnext/buying/doctype/purchase_order/purchase_order.json # erpnext/patches.txt # erpnext/selling/doctype/quotation/quotation.json # erpnext/selling/doctype/sales_order/sales_order.json	2019-01-22 16:20:40 +05:00
Sagar Vora	4d1a9b10ed	Merge branch 'staging' into develop	2019-01-22 15:56:39 +05:30
Sagar Vora	ceacacc320	Merge branch 'master' into staging-fixes	2019-01-22 15:37:05 +05:30
Deepesh Garg	f7fe08c487	Merge branch 'develop' into email_digest	2019-01-20 16:53:41 +05:30
Saif Ur Rehman	398f593e5f	Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 ... # Conflicts: # erpnext/patches.txt	2019-01-18 17:33:19 +05:00
Nabin Hait	bef2c22d23	Fix: merge conflict	2019-01-18 10:15:47 +05:30
Rohit Waghchaure	fa7ee0b3b6	Added dafult bank account in the customer/supplier	2019-01-17 15:45:27 +05:30
Deepesh Garg	bce62a4bcc	Delete __init__.py	2019-01-16 22:57:45 +05:30
Deepesh Garg	70657d06f4	Delete pending_sales_order.json	2019-01-16 22:57:20 +05:30
Deepesh Garg	b8e0bfc335	Delete pending_quotation.json	2019-01-16 22:56:30 +05:30
Deepesh Garg	9cf9cb0e00	Delete __init__.py	2019-01-16 22:55:48 +05:30
Deepesh Garg	9da018d59c	Delete quotation.json	2019-01-16 22:55:10 +05:30
Deepesh Garg	23b7f0def4	Delete __init__.py	2019-01-16 22:54:17 +05:30
Deepesh Garg	e95a4053cf	Delete sales_order.json	2019-01-16 22:53:53 +05:30
Deepesh Garg	e4303111b4	Delete __init__.py	2019-01-16 22:53:00 +05:30
Nabin Hait	4fd710a392	Merge branch 'staging-fixes' into company_address	2019-01-16 17:51:49 +05:30
Nabin Hait	3dde949419	feat(mr_against_so): Merge same items from different BOMs	2019-01-16 15:59:39 +05:30
Sahil Khan	34766c0c50	BIS issue fixes	2019-01-16 15:59:39 +05:30
Deepesh Garg	7bb7f95aa8	Merge branch 'staging-fixes' into company_address	2019-01-16 11:17:55 +05:30
Nabin Hait	f0571ddf4b	Merge pull request #16393 from diamorafaela/quotation-currency ... fix: Quotation to Sales Order with different currency	2019-01-16 10:13:44 +05:30
Saurabh	7d630b3e29	Merge branch 'master' into staging-fixes	2019-01-15 19:41:09 +05:30
NahuelOperto	9080221d46	fix: added test cases	2019-01-14 12:12:56 -03:00
Saif Ur Rehman	502f15ba1b	test: test_party_details_tax_category	2019-01-12 19:07:39 +05:00
NahuelOperto	7facc34851	fix: removed filter from method validate	2019-01-11 10:46:38 -03:00
Nabin Hait	c693cd7f10	Merge pull request #16341 from Mangesh-Khairnar/date-range-fix ... fix: Sales Analytics Period Range	2019-01-10 10:35:31 +05:30
Saif Ur Rehman	8d61794540	Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 ... # Conflicts: # erpnext/patches.txt # erpnext/stock/doctype/item/item.json	2019-01-10 04:23:40 +05:00
deepeshgarg007	8621869d24	Created multiple reports and linked them to email digest	2019-01-09 21:56:45 +05:30
Deepesh Garg	9c5e9d79f1	Merge branch 'staging-fixes' into company_address	2019-01-09 17:19:20 +05:30
deepeshgarg007	d29ee97307	Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt	2019-01-09 17:09:11 +05:30
Saurabh	afec3ca89a	Merge branch 'staging' into develop	2019-01-08 17:09:36 +05:30
Saif Ur Rehman	380b4b0926	Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template ... # Conflicts: # erpnext/accounts/doctype/accounts_settings/accounts_settings.json # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json # erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json # erpnext/accounts/doctype/sales_invoice/sales_invoice.json # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json # erpnext/buying/doctype/purchase_order/purchase_order.json # erpnext/buying/doctype/purchase_order_item/purchase_order_item.json # erpnext/buying/doctype/supplier/supplier.json # erpnext/buying/doctype/supplier_quotation/supplier_quotation.json # erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json # erpnext/selling/doctype/quotation/quotation.json # erpnext/selling/doctype/quotation_item/quotation_item.json # erpnext/selling/doctype/sales_order/sales_order.json # erpnext/selling/doctype/sales_order_item/sales_order_item.json # erpnext/setup/doctype/item_group/item_group.json # erpnext/stock/doctype/delivery_note/delivery_note.json # erpnext/stock/doctype/delivery_note_item/delivery_note_item.json # erpnext/stock/doctype/item/item.json # erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json	2019-01-08 13:41:46 +05:00
Nabin Hait	c190192d5f	Merge pull request #16277 from deepeshgarg007/loyalty-program-fix ... fix: Loyalty program issue fix in customer dashboard	2019-01-08 12:15:57 +05:30
Nabin Hait	4216d86dd9	Merge pull request #16296 from deepeshgarg007/update_items_bug ... fix: Validation while updating items in sales order	2019-01-08 11:54:52 +05:30
Nabin Hait	49ca9dceb2	Merge branch 'staging-fixes' into report-fix	2019-01-08 11:53:06 +05:30
Saif	e5091cbc0f	chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) ... * chore: Updated DocType json files to clean up git diff of other PRs * fix: remove auto-generated file	2019-01-07 18:19:30 +05:30
Saif Ur Rehman	7ea6554f1f	Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template ... # Conflicts: # erpnext/selling/doctype/quotation_item/quotation_item.json # erpnext/stock/doctype/item/item.json	2019-01-06 04:43:13 +05:00
Mangesh-Khairnar	e2ea987610	fixed edge cases for yearly, weekly and monthly views	2019-01-05 00:15:31 +05:30
Mangesh-Khairnar	676a106d7a	(refactor) removed unnecessary code	2019-01-05 00:15:31 +05:30
Mangesh-Khairnar	8e47a543f6	(fix) multiple years in yearly view	2019-01-05 00:15:31 +05:30
deepeshgarg007	32f054b901	Added customer group column in item-wise-sales-history report	2019-01-03 22:57:18 +05:30
deepeshgarg007	78ad6c4cb7	Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix	2019-01-01 19:46:08 +05:30
deepeshgarg007	318dc422bc	Updated test Cases for update_child_rate_qty	2019-01-01 18:30:33 +05:30
deepeshgarg007	de1e6fc1c4	Merge branch 'develop' of https://github.com/frappe/erpnext into opportunity-lost-reason	2019-01-01 08:57:18 +05:30
Nabin Hait	cacbdec565	Merge pull request #16283 from rohitwaghchaure/fix_not_able_to_delete_customer ... [Fix] Not able to delete customer if contact is available	2018-12-31 11:55:24 +05:30
deepeshgarg007	d9a768a88f	feat: Set lost reasons in opportunity and quotation using table multiselect	2018-12-29 19:33:44 +05:30
Saif Ur Rehman	fd531a6b5e	feat: Tax Category based on Address	2018-12-29 01:49:11 +05:00
Suraj Shetty	3de12db2b1	Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes	2018-12-27 09:05:25 +05:30
Saif Ur Rehman	677866824a	More work on Tax Category and Item Tax Template	2018-12-27 02:11:07 +05:00
Frappe Bot	9e09b3adbe	Merge branch 'staging' into develop	2018-12-26 12:16:20 +00:00
Frappe Bot	e8c2fdfb8c	Merge branch 'master' into staging-fixes	2018-12-26 11:44:09 +00:00
Rohit Waghchaure	52a692ee08	[Fix] Not able to delete customer if contact is available	2018-12-26 02:34:13 +05:30
deepeshgarg007	12f5cefc12	Loyalty program issue fix in customer dashboard	2018-12-25 16:06:19 +05:30
Suraj Shetty	146be9f6a6	Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes	2018-12-24 16:08:43 +05:30
rohitwaghchaure	7ec5e80b70	[Fix] While making sales invoice from delivery note, system not remove the returned qty (#16141)	2018-12-24 14:55:31 +05:30
Charles-Henri Decultot	052033a76e	[Fix] Pos bugs (#16256) ... * Remove hard-coded values * Fix change pos profile + add campaign * Test case for coveralls * Remove unnecessary method	2018-12-24 14:39:30 +05:30
Mangesh-Khairnar	70c5aa5f5d	[Enhancement] Pending SO Items for Purchase Request Report (#16188) ... * deleted old purchase request query report * [Enhancement] pending so items for purchase request report refactor * comments and format fix * test and minor fixes * test fixes	2018-12-24 14:25:47 +05:30
Shreya Shah	91ddadeefa	fix: add currency to options (#16199)	2018-12-24 14:25:12 +05:30
Raffael Meyer	ed3561279d	Update README.md (#16224)	2018-12-24 14:19:51 +05:30
Suraj Shetty	83e3c4c0fa	Fix quote error	2018-12-24 11:11:04 +05:30
Suraj Shetty	b2965001d1	Replace 'Make' with 'Create'	2018-12-23 13:25:58 +05:30
Saif Ur Rehman	8ac261750b	Add and Modified DocTypes for Item Tax Template	2018-12-22 02:51:59 +05:00
Frappe Bot	1b7c583c48	Merge branch 'staging' into develop	2018-12-21 05:46:23 +00:00
deepeshgarg007	1ee19e4167	Analytics report graph fix	2018-12-15 15:36:09 +05:30
Frappe Bot	5b50b2848d	Merge branch 'staging' into develop	2018-12-10 13:08:33 +00:00
RicardoJohann	bc0ef0beca	Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080)	2018-12-10 17:43:03 +05:30
Stavros Anastasiadis	3d82b74ea4	Update Items in Submit state can add new row (#15644) ... * Update Items in Sumbit state can add new row In Sales Order and Purchase Order when docstatus is submitted user can use Update Item btn to add new child Items * Remove unused code line * Remove blocking db save thread line * Remove Company as not standard Field in Purchase Order Item * Minor indentation fix * Add Unit Test, add new row in update_child_qty_rate * Codacy fix	2018-12-10 17:30:55 +05:30
Rohan	39b31ece31	fix(pos): Return empty dict if no results found (#16124)	2018-12-10 17:16:39 +05:30
Frappe Bot	7c2a5bddb1	Merge branch 'staging' into develop	2018-12-06 09:50:25 +00:00
deepeshgarg007	4c79274054	Fixed patch and deprecated grid reports	2018-11-30 18:01:22 +05:30
deepeshgarg007	37b6a2ca0b	row check bug fix	2018-11-30 16:15:43 +05:30
deepeshgarg007	3c7c4a61be	Test case fix	2018-11-29 14:28:01 +05:30
deepeshgarg007	3eef6411dd	Removed print statement	2018-11-29 13:10:02 +05:30
deepeshgarg007	1a1c013b2a	Analytics report bug fixes and code cleaning	2018-11-29 08:34:47 +05:30
Ameya Shenoy	fe1f532bc0	Merge branch 'staging' into develop	2018-11-28 08:28:37 +00:00
Nabin Hait	72fc1b57be	Merge pull request #16083 from Anurag810/new-fix-branch ... [fix] delivery note with quantity equal 0 #14211	2018-11-27 13:10:31 +05:30
Nabin Hait	91c811f170	Merge branch 'staging-fixes' into new-fix-branch	2018-11-26 20:23:37 +05:30
deepeshgarg007	05c2989698	removed total from graph	2018-11-26 20:19:57 +05:30
Nabin Hait	d0af0887be	Merge pull request #16051 from SaiFi0102/patch-1 ... Remove "Test" Letter Head	2018-11-26 19:47:07 +05:30
Anurag Mishra	5b6dd58b3e	fixed ZeroDivisionError in sales_order.py	2018-11-26 17:22:50 +05:30
Anurag Mishra	e657fe84b8	making validation generic for sales order,sales invoice,purchase order etc.	2018-11-26 17:13:10 +05:30
Nabin Hait	48e0e19b03	fix(test): Fixed salary slip and sales analytics test cases	2018-11-26 11:05:28 +05:30
deepeshgarg007	9cdece4ca2	Test case fix and other minor bug fix	2018-11-26 11:05:28 +05:30
Kanchan Chauhan	962397e6f4	Added href links for nextdoc on cancelling the Sales order, makes it easier to navigate	2018-11-22 15:15:06 +05:30
Saif	2a2f2742eb	Remove "Test" Letter Head	2018-11-21 23:29:09 +05:00
Frappe Bot	b5c7b96a73	Merge branch 'staging' into develop	2018-11-13 11:33:31 +00:00
Saif	60ec88bcc8	Added Default Warehouse field that sets all item's warehouse (#15462) ... * -Added field def_warehouse that sets warehouse of all items -Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied * Set def_warehouse in test_sales_order.py * Changed from def_warehouse to set_warehouse * Rest of def_warehouse to set_warehouse	2018-11-13 12:37:53 +05:30
Shreya Shah	89974b221d	[Feature] Create Raw Material Request from Sales Order (#15452) ... * Add new button to Sales Order form - Request for Raw Materials * Modify get_work_order_items function * Commonify functions in Production Plan to make it compatible with new feature * Create and submit Material Request from Sales Order * Link Sales Order with Material Request * Minor * Rename label * Fix Codacy * Modify as per review suggestions - Move dialog to a new function - Move checkboxes below other fields * Minor changes * Check for permissions * Add common checkboxes for all items * Fix codacy * fix: Travis * fix: Use variable to store query result * fix: Add comment before fetching exploded items * refactor: Break into multiple functions * test: Add test case	2018-11-13 11:15:03 +05:30
Zarrar	6922415d1b	[New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) ... * Update transaction.js * setup barcode scan stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js * fix bug of item_code change always reset qty to 0 when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0. * Update transaction.js * Update transaction.js * Update transaction.js * Update transaction.js * Update transaction.js * Update transaction.js * clean up barcode logic for transactions * call scan_barcode method for stock entry * separate out logic for searching serial, batch or barcode number * added scan barcode field in transactions doctype * search barcode-serial-batch sequence, code rectify * hide all barcode related field if disabled from settings * remove print statement * Update stock_entry.py	2018-11-13 11:11:32 +05:30
Deepesh Garg	6714214951	Server side script report for sales analytics (#15589) ... * Sales Analytics Report * Codacy issue fixes and name column addition * Minor Fixes * Minor Changes * Codacy Issue Fixes * Codacy Issue Fixes * Bug Fixes * Code cleaning and optimization * Deleted Duplicate code * Indentation Issue Fixes * Added Supplier Condition * Cleaned code and better function naming * Added report link for sales analytics in selling.py * fix(patch): Patch to delete old analytics reports * feat(refactor): Created class and refactored code using object oriented paradigm * Column condition fix * Minor condition fix * Minor fix * parent child map for purchase analytics * Minor Fixes in get_periodic_data * Used dots for filters instead of brackets * Minor Bug fix in get_period_date_ranges * Test Cases for Analytics Report	2018-11-12 16:15:54 +05:30
lasalesi	32ab3970e1	allow creating sales order on the last valid day of a quotation (#15875)	2018-11-05 16:02:18 +05:30
Zarrar	92a4ff4e81	Merge pull request #15874 from shreyashah115/portal-fixes ... Add overdue status for sales order	2018-11-01 10:46:08 +05:30
Ameya Shenoy	f3f997f232	Merge branch 'staging' into develop	2018-10-31 13:51:52 +00:00
Ameya Shenoy	961849beb4	Merge branch 'master' into staging-fixes	2018-10-31 13:43:12 +00:00
Shreya Shah	e140845399	Revert "Add overdue status for sales order"	2018-10-31 18:20:28 +05:30
Shreya Shah	b95d7ae41b	Merge pull request #15870 from shreyashah115/portal-fixes ... Add overdue status for sales order	2018-10-31 18:20:18 +05:30
Shreya Shah	41c5fda196	fix(sms-center): Fix db query (#15774)	2018-10-31 18:04:30 +05:30
Shreya	e3a7c68d4f	fix(portal): Add overdue status for sales order	2018-10-31 16:00:27 +05:30
Ameya Shenoy	7658bdc00a	Merge branch 'staging' into develop	2018-10-23 08:06:15 +00:00
Ameya Shenoy	ca66c7ba14	Merge branch 'master' into staging-fixes	2018-10-23 08:01:13 +00:00
Ameya Shenoy	3a11f34355	fix(): fetch correct warehouse for item in report ... Fix 'Sales Person-wise Transaction Summary' Report by fetching the correct Warehouse for the Item fron the respective, Sales Order/Sales Invoice/ Delivery Note	2018-10-22 10:15:07 +00:00
Ameya Shenoy	d1c467bcf5	Merge branch 'staging' into develop	2018-10-17 09:44:39 +00:00
deepeshgarg007	0cbb9b54fa	Deprecating subscriber doctype (#15695) ... * Depricating subscriber doctype * Removed naming series	2018-10-16 14:39:16 +05:30
deepeshgarg007	4bb90add1d	Currency symbol bug fix (#15698)	2018-10-15 19:07:49 +05:30
deepeshgarg007	7c443264a4	Currency symbol bug fix (#15690)	2018-10-15 18:22:28 +05:30
Ameya Shenoy	f90af80344	Merge branch 'staging' into develop	2018-10-11 06:58:53 +00:00
deepeshgarg007	1cb1074f6b	Bug Fix (#15640)	2018-10-10 16:15:30 +05:30
Ameya Shenoy	da10f6ebd8	Merge branch 'staging' into develop	2018-10-04 11:51:30 +00:00
Charles-Henri Decultot	75fa6b3ee8	[Enhancement] Improvement to the sales pipeline (#15524) ... * Additions to sales pipeline * Codacy corrections * Codacy corrections * Codacy corrections * Replace _ with dummy for unused variable * Performance + dates corrections * Itertuples modification * Removing trailing whitespaces * Sales stage doctype * Divide sales stages fixtures in separate functions * Remove duplicate fixtures * Add newline after method * Missing requirement	2018-10-03 10:41:40 +05:30
Sharath C	1c44d93b93	Is frozen and Disabled Columns added to Customer Credit Report (#15560)	2018-10-03 10:41:11 +05:30
deepeshgarg007	719701f2a4	Enhancement in Budget Variance and other reports (#15455) ... * Enhanced Budget Variance report and added filters and columns in other reports * Update budget_variance_report.js * Changes in budget variance report * Spacing in column names	2018-10-02 12:52:13 +05:30
Charles-Henri Decultot	b2281cc1fd	Lead to customer UX enhancement (#15525) ... * Lead to customer UX enhancement * Market segment * Market Segment to DocType * Specific function for fixtures * Merge issue correction * Doctype merge correction	2018-10-02 11:25:00 +05:30
Saif	90cf2ddc01	Make pricing rule from Supplier and Customer Doc (#15533) ... * Make pricing rule from Supplier and Customer Doc * Make sure the "+" button also works the same way as the "Make" button	2018-09-30 22:16:31 +05:30
Charles-Henri Decultot	4fd7a4e0d7	Lead notes (#15510) ... * Notes field in Lead * Add notes to lead details report	2018-09-30 21:20:55 +05:30
Suraj Shetty	4b404c4f1e	Avoid multiple escapes (#15509)	2018-09-27 15:39:34 +05:30
Suraj Shetty	6ea3de9521	Fix quote issues (#15497) ... * Fix quotes issues * Remove frappe.db.escape - Handle escape in the update_linked_doctypes method	2018-09-26 18:15:53 +05:30
deepeshgarg007	c3772f1ac4	minor fix (#15503)	2018-09-26 15:55:43 +05:30
Ameya Shenoy	430c3c88ff	Merge branch 'staging' into develop	2018-09-26 07:32:45 +00:00
deepeshgarg007	86152eb5c8	Sales person Commission Report and more (#15431) ... * Commission For Sales Person * Changes Made * Changes made in sales person dashboard and commission report * Update sales_person_commission_summary.py	2018-09-25 19:08:16 +05:30
Zarrar	b113349f31	minor fix for auto-opt-in for customer (#15483)	2018-09-24 14:30:07 +05:30
Suraj Shetty	bfc195dd8b	Changes to support refactor in frappe pg-poc branch (#15287) ... * Remove quotes from sql to make it compatible with postgres as well * Fix queries - Replace mysql specifc queries with standard ones * Make repo URL chages to test pg-poc * Add root passowrd to test site config * Fix quotes issue * Remove debug flag from a pricing rule query * Remove python 3.6 version from travis.yml * Fix improper query issue * Fix incorrect query * Fix a query - This fix need to be changed when we will start supporting postgres since date_format is not supported by postgres * Get price list map as dict * Convert price_list_currency_map to dict	2018-09-21 10:20:52 +05:30
Nabin Hait	9fde97cdd2	Fixed merge conflict	2018-09-12 15:45:20 +05:30
rohitwaghchaure	713cfc786f	[enhance] Payment order (#15056)	2018-09-11 17:40:37 +05:30
Alchez	e52ae4eacb	[Fix] 'To Bill' status even if the amount is zero (#14784) ... * Fix 'To Bill' status even if the invoice amount is zero * Modify fix to only apply on Delivery Note documents	2018-09-06 18:27:06 +05:30
Zarrar	1b37186460	set POS Invoice format only if its enabled (#15326)	2018-09-06 13:25:52 +05:30
Nabin Hait	ffeff2d385	fix(tests): reset session user as administrator after running tests	2018-09-06 12:45:07 +05:30
Saurabh	1fe1884b73	Merge branch 'master' into develop	2018-09-03 17:00:17 +05:30
Shreya Shah	bb88e964a4	Remove unnecessary code (#15296)	2018-09-03 13:01:12 +05:30
Nabin Hait	f1a3fbdb6b	minor fixes in dropship	2018-08-31 17:05:20 +05:30
Fisher Yu	2e5c776293	Update sales_order.py ... 1. filter out the suppliers by which the dropship purchase order already created 2. allow create multi dropship draft purchase orders	2018-08-31 17:05:20 +05:30
Fisher Yu	102bc7f5cf	Update sales_order.js ... for creating dropship purchase orders, allow the user to leave supplier field empty, it will auto create all dropship purchase orders for multi suppliers assigned to sales order items.	2018-08-31 17:05:20 +05:30
Rushabh Mehta	49f9747385	major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267) ... * major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc * fix: remove debug	2018-08-30 18:50:48 +05:30
Rushabh Mehta	13bcc4e27e	perms: fix default import, export perms	2018-08-29 17:10:27 +05:30
Nabin Hait	a804d6d487	Fixed merge conflict	2018-08-29 13:34:58 +05:30
Shreya Shah	a5add289bb	Refactor Naming Series (#15070) ... * Patch to create Property Setter for existing naming series * Update existing naming series options with new * Add patch link to patches.txt * Update patch * Fix codacy * Fix as per suggestions * Remove old patch for property setter * Improve as per suggested - Modified the naming - Also refactored naming for doctypes having autoname with series - Added a patch to make property setter for autoname * Fix Travis * Rebase with develop	2018-08-28 13:44:48 +05:30
Charles-Henri Decultot	25712f8d65	Sales order correction (#15190)	2018-08-23 10:51:44 +05:30
Shreya Shah	0631aed3d9	Discount amount field in all transactions' child tables (#15124) ... * Add discount_amount and base_discount_amount in Sales Invoice Item * Add patch for existing documents * Discount amount field in all child tables of Purchase and Selling * Remove console statements	2018-08-14 10:51:48 +05:30
Nabin Hait	9a33bc6417	optimizing transactions by caching	2018-08-09 10:47:09 +05:30
Himanshu Mishra	859d942b22	Cached calls (#15109) ... * [optimize]: bin updates * [optimise]: use frappe.get_cached_value instead of get_value for item * [fix]: change db.get_cached_value to get_cached_value	2018-08-08 18:33:50 +05:30
Rushabh Mehta	708e47aadf	optimize(various)	2018-08-08 16:37:31 +05:30
Meritsystems	1ad8eca4e8	Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895) ... * Update point_of_sale.py * Update point_of_sale.py Add custom field(Display Items In Stock) to POS Profile Doctype of type Check. * New field " Display Items in Stock" added * Update point_of_sale.py * Update point_of_sale.py ORM used instead of SQL used Bin to find actual quantity balances. * Update point_of_sale.py * Update point_of_sale.py * Update point_of_sale.py * Update point_of_sale.py * Update point_of_sale.py	2018-08-07 14:38:50 +05:30
Ranjith Kurungadam	752fd5a7a0	Tests SO for Serial No based delivery (#15072) ... * fix remove SO from Serial No only when voucher SE * SO tests - delivery by Serial No	2018-08-03 10:39:51 +05:30
KanchanChauhan	e1f0be6da5	Delivery Date Change based on Delivery Date change in child table (#15068)	2018-08-01 18:11:58 +05:30
Ranjith Kurungadam	d54991d624	Delivery by Serial No (#15030) ... * fields added for delivery by Serial No * SO - validate item for delivery by Serial No * Stock Entry - add Serial No on production, validate reserved consumption * add item by reservation to transaction if delivery by Serial No * SLE - validate reserved Serial No by SO in Delivery Note, Sale Invoice * Sales Order - validate Ensure Delivery by Serial No * Serial No - remove SO ref on cancel	2018-08-01 17:47:07 +05:30
Nabin Hait	e45ec661ea	Additional fields in Item Price (#14540) ... * [IMPROVEMENT] Item Price New Fields and Features * [IMPROVEMENT] Item Price - Item Price insert against Qty, Supplier/Customer, Validup/Validfrom - Stock Setting to accept Default Price List for Purchase or Sales Item - Move Item Section in Item Price * Fetch default Item Price based on Customer as null * test fixes * Code cleanup and fixed the issue of incorrect item price fetched against the customer * Removed min qty from packing_increment calculation * Removed auto_update_price_list_rate from the stock settings * Revert sales_order.json changes * Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings * Removed unnecessory file * Fixed item price validation code	2018-08-01 17:44:34 +05:30
Zarrar	89c87fd6a6	[Minor] Patch fix (#15041) ... * update modified date * remove extra parameter from function call	2018-07-30 10:57:47 +05:30
Saurabh	d7897f1c53	Resolved merge conflicts	2018-07-18 17:08:16 +05:30
Faris Ansari	9e874af9ba	Query report print (#14935) ... * QueryReport - Only print visible columns in report - Use get_columns_for_print method instead of directly accessing report.columns * Query Report - Replace frappe.query_report_filters_by_name with new API	2018-07-18 09:28:44 +05:30
Rushabh Mehta	69fa808def	[minor] fixes + patch (#14937)	2018-07-17 18:22:51 +05:30
Shreya Shah	3c9839f832	Defaults in Item Group (#14874) ... * Add Defaults table in Item Group * Fetch defaults from Item group if not found in Item * Add patch * Remove default fields from Item Group * Set query for defaults * Fix Codacy * Modify test records * Modify budget.py and sales_order.py * Remove join from query * Else condition to avoid error if no defaults found * refrain from making item test records before item_group * default cost center fetch correction * Remove tab item group from query	2018-07-17 18:01:44 +05:30
rohitwaghchaure	a76067eea1	[Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899) ... * [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order * Added test cases	2018-07-17 16:50:50 +05:30
Saurabh	af479c8192	set valid delivery date (#14890) ... * set valid delivery date * calculate delivery date based on diffrence in transation date and delivery date of ref doc	2018-07-17 16:49:32 +05:30
Saurabh	e78a877202	patch fixes (#14936)	2018-07-17 16:38:11 +05:30
Zarrar	26c9b94cc6	[ Improv ] Loyalty Program more fixes and test case (#14888) ... * remove console statements * set account & cost center for redemption * add test case for single/multi tier & is_return scenario * reset tier when changing loyalty program * make loyalty fields non copy type * fix test case - delete si after every test to avoid interference	2018-07-16 18:11:53 +05:30
Nabin Hait	b2da082798	Fixed logic and tests	2018-07-13 17:02:08 +05:30
Doridel Cahanap	6f06cc27e6	Update Qty and Rate in PO and SO	2018-07-13 17:02:08 +05:30
Zarrar	5899d98077	[ Major ] Loyalty Program Fixes (#14863) ... * fix checking of customer_group & territory of customer in loyalty program * fetch and set applicable loyalty program - in customer.py if found 1 program, set it or show a message to set it manually - in sales invoice, if found 1 program for selected customer with no program set, set it else open a dialog with applicable options * removed disabled field, added from_date & to_date * loyalty program section made collapsible, added redeem check in it * setting loyalty program improvised, manual selection if multiple found * get_query added, amount calculation updated * args passed rectified for expiry_date * get loyalty_points logic improv, redemption_details logic added * improv based on from/to date and other rectification * code rectified based on different scenarios - is_return, cancel, make loyalty points entry improv	2018-07-11 14:35:43 +05:30
Saurabh	db7324890f	Merge branch 'master' into develop	2018-07-09 15:53:51 +05:30
rohitwaghchaure	6be8bea934	Provision to view return entries in Sales Person-wise Transaction Summary (#14830)	2018-07-08 19:25:13 +05:30
Shreya	9bcb959f81	Print hide loyalty program related fields	2018-07-06 18:17:02 +05:30
Saurabh	1cfcf70905	Resolved merge conflicts	2018-07-06 13:18:44 +05:30
rohitwaghchaure	3f5e80ebe3	Allow bulk edit for the sales invoice item (#14826)	2018-07-06 12:39:04 +05:30
Manas Solanki	da486eeebd	Loyalty Program (#12631) ... * First Cut for the Loyalty Program * finished the collection part * redmeption for the loyalty point update the loyalty point entry in the FIFO style make the accounting entry knocking the debtors account against the expense account selected in the loyalty program update the outstanding balance in the client side * completed for the desk viewe * wrap up for the desk and shopping cart * pos * fix and test the travis	2018-07-06 12:36:57 +05:30
Mohammed R Abukhamseen	8662a4f677	POS - Translate some text & numpad (#14765) ... * make label & placeholder translatable * numpad translatable * Update point_of_sale.js remove debugger	2018-07-01 16:44:09 +05:30
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
Manas Solanki	3ff7f79cc7	Merge pull request #14740 from manassolanki/fix-20 ... [minor] fix for the args in the frm.call	2018-06-28 20:47:25 +05:30
Manas Solanki	89e7f8b387	[minor] fix for the args in the frm.call	2018-06-28 20:44:53 +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	ae276bcaa1	Don't allow to sale asset item from POS (#14623)	2018-06-21 13:18:01 +05:30
rohitwaghchaure	79e5b07e62	[Fix] Subscription method (#14604) ... * [Fix] Subscription method path * [Fix] Condition	2018-06-21 12:58:14 +05:30
Zarrar	e25dcd2737	[Minor] Report related fixes (#14620) ... * fix in query incase list is empty * periodicity not found error when called from consolidated financial statements and custom cash flow is activated * unset currency filter to apply default currency or so * python 2 - 3 fix	2018-06-21 10:53:12 +05:30
Saurabh	59798b4e88	resolved merge conflict	2018-06-20 15:23:25 +05:30
Nabin Hait	8eeb5694ba	Fixed qty in item-wise sales history report	2018-06-18 17:41:27 +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
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
Saurabh	2e7a45dbb4	resolved merge conflicts	2018-04-24 11:16:13 +05:30
Rohit Waghchaure	8441dd9184	[Fix] Item with special character not adding in the POS cart	2018-04-19 12:55:06 +05:30
tundebabzy	caae0f4dcc	Merge branch 'develop' into new-subscription	2018-04-17 09:34:04 +01:00
Nabin Hait	642d39098a	Fixed merge conflict	2018-04-13 14:38:57 +05:30
rohitwaghchaure	e72bde5159	Removed expired items from the list of POS items (#13582)	2018-04-12 13:26:11 +05:30
Nabin Hait	c10e106f8f	Optimization related to large number of items (#13606)	2018-04-12 13:25:03 +05:30
KanchanChauhan	4691af6348	Get Payment Schedule from Sales Order to Sales Invoice (#13497)	2018-04-06 11:23:19 +05:30
Suraj Shetty	97d84eb509	remove apply user permission (#13505)	2018-04-05 12:10:46 +05:30
Rohit Waghchaure	920a3ff0b8	[Fix] POS freeze when rate button pushed	2018-04-04 18:06:19 +05:30
Rohit Waghchaure	5e0cabc538	[Fix] POS not opening	2018-03-30 14:29:18 +05:30
rohitwaghchaure	68ba4fd697	[Fix] Multi-batch selection issue in POS (#13407)	2018-03-28 12:33:15 +05:30
Nabin Hait	b9c82b9790	Fixed merge conflict	2018-03-27 14:25:27 +05:30
rohitwaghchaure	85f63a3866	[Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392)	2018-03-27 11:31:44 +05:30
rohitwaghchaure	c9a1eb1081	[Fix] Not able to delete row in modal table (#13377)	2018-03-27 11:26:43 +05:30
Faris Ansari	34dd079a68	Remove unnecessary columns Analytics Reports (#13344)	2018-03-22 11:12:02 +05:30
Zarrar	13ddc7e188	[ Enhance ] Production to Work Order (#12902) ... * remove occurrences of Production Order * rename from report and jsons * Change Production Order to Work Order * change occurences of production order from other files * resolve minor conflict issues and reports * patch added * codacy fix * updated patches, leftover changes * rename reports, rectify patches	2018-03-20 12:38:43 +05:30
Mark Walker	f572522f25	Copy source project into Purchase Order Item (#13321)	2018-03-20 12:06:04 +05:30
Nabin Hait	bb5caf8fad	Merge branch 'master' into develop	2018-03-14 13:33:38 +05:30
Nabin Hait	363cedde76	Fixed minor issue	2018-03-14 13:32:14 +05:30
Nabin Hait	d21ad807b5	Merge branch 'master' into develop	2018-03-13 18:13:44 +05:30
Shreya Shah	7acc8cb747	fix else condition (#13295)	2018-03-13 18:12:19 +05:30
Nabin Hait	3707242770	Fixed merge conflict	2018-03-13 16:15:41 +05:30
Nabin Hait	96f4b22589	Set po nos in DN and SI (#13290)	2018-03-13 15:46:59 +05:30
tundebabzy	0125f7b130	rename to Subscription and transfer present Subscription records to Auto Repeat in frappe	2018-03-12 13:51:47 +01:00
Nabin Hait	5e63c265db	Fixed merge conflict	2018-03-09 17:34:39 +05:30
Suraj Shetty	f2d28ebd6a	Data import Tool bug fix (#13165) ... * fixes #13064 * commonified naming series checks * test fixes replaced test employee names according to naming series	2018-03-09 12:33:13 +05:30
Shreya Shah	aadd30d194	fetch delivery date on add-row only if item_code exists (#13250)	2018-03-09 12:19:35 +05:30
Nabin Hait	c43c95e0aa	Fixed merge conflict	2018-03-05 14:54:44 +05:30
Zarrar	2550180a05	remove updating territory for customers on change (#13162)	2018-03-05 12:32:41 +05:30
Manas Solanki	5fd7b3bb80	Fix status updater (#13033) ... * fix the status updater for multiple sources * patch for updating the status * patch for updating the sales order item * Update update_status_for_multiple_source_in_po.py	2018-03-05 11:28:29 +05:30
Nabin Hait	a645f36b2b	Get valuation rate from historical SLE even if it is zero (#13129) ... * Don't overwrite start and end date comes from payroll entry * Get valuation rate from historical SLE even if it is zero, if records exists * Valid till should be autoset if not any default value * Set status of expense claim based on is_paid check	2018-03-01 10:31:24 +05:30
Achilles Rasquinha	646522886c	self.assertEqual	2018-02-28 21:13:51 +05:30
Achilles Rasquinha	96698c9a77	Use range instead xrange (#13128) ... * Use range instead of xrange * convert float to int	2018-02-28 16:12:51 +05:30
Nabin Hait	3b43c0d160	Update territory and customer_group patch optimization (#13076) ... * Update territory and customer_group patch optimization * Update update_territory_and_customer_group.py	2018-02-27 15:57:14 +05:30
Zarrar	96002c28bd	optimize patch for faster execution (#13068)	2018-02-27 15:57:01 +05:30
Zarrar	91fc1a8fbe	Update Territory & Customer Group across all transaction (#13004) ... * added method for update query based on changes * patch added * updated function, moved util function	2018-02-27 15:56:38 +05:30
Rohit Waghchaure	3edc101957	[Fix] POS discount issue	2018-02-26 13:25:58 +05:30
tundebabzy	9360f81b94	Validity of Quotation #12858 (#13078) ... * add new setting for default valid_till date * codacy cleanup	2018-02-26 12:23:41 +05:30
Nabin Hait	2572b05b35	Update territory and customer_group patch optimization (#13076) ... * Update territory and customer_group patch optimization * Update update_territory_and_customer_group.py	2018-02-25 10:45:24 +05:30
Zarrar	4a0d27078e	optimize patch for faster execution (#13068)	2018-02-23 17:41:32 +05:30
Nabin Hait	7570774ebe	Merge branch 'master' into develop	2018-02-23 16:49:43 +05:30
Shreya Shah	d5b2e39f45	improve validation (#13058)	2018-02-23 16:23:57 +05:30
Nabin Hait	cf72d7f135	Fixed merge conflict	2018-02-22 14:47:26 +05:30
Zarrar	79756c44c9	Update Territory & Customer Group across all transaction (#13004) ... * added method for update query based on changes * patch added * updated function, moved util function	2018-02-22 10:57:49 +05:30
Shreya Shah	8a77a0e1e4	Add total row in all trends reports (#13010) ... * total in sales order trends report * total in all trends reports	2018-02-21 14:46:07 +05:30
rohitwaghchaure	554f2de23d	Code cleanup online POS (#12985)	2018-02-20 11:18:01 +05:30
Shreya Shah	5448318146	fix total field (#12992)	2018-02-19 12:44:52 +05:30
Achilles Rasquinha	0bf19a1ac5	Merge pull request #12931 from achillesrasquinha/py3-iteritems ... Py3 iteritems	2018-02-15 13:49:43 +05:30