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
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# 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
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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
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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 )
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* 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
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# 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
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[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 )
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* 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
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[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
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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
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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
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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
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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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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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 )
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* [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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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[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 )
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* 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
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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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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[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 )
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* 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 )
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* 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
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[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 )
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* 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 )
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* 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
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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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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Py3 iteritems
2018-02-15 13:49:43 +05:30
Achilles Rasquinha
1697a7aa81
replaced string_types with basestring
2018-02-15 11:39:45 +05:30
Achilles Rasquinha
714c7465fb
Updated Python 3 fixes
2018-02-15 11:31:05 +05:30
Saurabh
2735701aab
resolved merge conflicts
2018-02-14 11:51:09 +05:30
rohitwaghchaure
8e675ebbe2
[Fix] Price list exchange rate is not visible when base currency and price list currency is different ( #12898 )
2018-02-13 17:11:06 +05:30
Faris Ansari
5a91989665
Remove total_projected_qty ( #12889 )
2018-02-13 16:00:52 +05:30
saurabh-bhosale
ed35a296ab
closes #12872 ( #12888 )
2018-02-13 14:40:59 +05:30
saurabh-bhosale
99eb30242d
[Fix] Bug fix in customer_primary_address frappe call ( #12880 )
2018-02-13 07:58:47 +05:30
Nabin Hait
662b23ce57
get address display in customer
2018-02-12 19:25:00 +05:30
Nabin Hait
4adcced9ae
Merge branch 'show_address_in_online_pos' of https://github.com/mntechnique/erpnext into mntechnique-show_address_in_online_pos
2018-02-12 19:14:38 +05:30
Nabin Hait
e21e59614f
Fixed merge conflict
2018-02-12 15:59:55 +05:30
rohitwaghchaure
7477899d2e
Formatter, code cleanup ( #12852 )
2018-02-12 11:25:58 +05:30
rohitwaghchaure
7e75165826
Merge branch 'develop' into fixes_12829
2018-02-09 12:01:41 +05:30
Saurabh
0f3c4fa7a7
Codacy fix - used classmethod decorator
2018-02-09 11:30:11 +05:30
Saurabh
c29f3c70dc
Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos
2018-02-09 10:51:49 +05:30
Saurabh
b4ab89e1da
[Mod] Code refactored to remove dependency on 'complete_address' field
2018-02-09 10:49:30 +05:30
pawan
735b8c6094
[fix] #12829
2018-02-08 16:20:46 +05:30
Saurabh
ab8c7e616e
resolved merge conflicts
2018-02-08 15:17:15 +05:30
Saurabh
056c1709c6
Fixes #12810
2018-02-08 00:22:53 +05:30
Saurabh
0de0861bb4
Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos
2018-02-08 00:10:49 +05:30
rohitwaghchaure
b553b7a69d
PDC Enhancements ( #12462 )
2018-02-07 18:32:51 +05:30
Nabin Hait
c224d34a2c
Merge branch 'master' into develop
2018-02-07 16:07:20 +05:30
Saurabh
e26773d91e
Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos
2018-02-05 17:05:29 +05:30
rohitwaghchaure
a4c40e0fd6
[Fix] After accesing POS page, it does not work when going back from another page ( #12763 )
2018-02-05 12:24:06 +05:30
Nabin Hait
2ef1f84041
Fixed merge conflict
2018-02-03 09:14:53 +05:30
Saurabh
70d972d92e
[Mod] Added descriptions to alert about reselecting the option in 'primary_address_and_contact_detail'
2018-02-02 16:18:17 +05:30
rohitwaghchaure
cf6360d825
Merge pull request #12739 from jay-parikh/hotfix
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Enable/Disable Discount in POS using POS Profile #11748
2018-02-02 13:12:38 +05:30
Jay Parikh
2c95ab3897
Code fix for Enable/Disable Discount in POS using POS Profile #11748
2018-02-01 22:52:58 -08:00
Jay Parikh
171e5af995
Fixed indentation issue in pull # 11748
2018-02-01 21:39:20 -08:00
Jay Parikh
d4359faa31
Enable/Disable Discount in POS using POS Profile #11748
2018-02-01 04:26:24 -08:00
Rohit Waghchaure
d85247cd7a
[Fix] Pay button not working in pos
2018-02-01 17:18:38 +05:30
Saurabh
7c8d508e28
[Mod] Dependant on complete_address field and loads updated mobile_no,address in onload method
2018-02-01 14:40:49 +05:30
Saurabh
f16d45b0a0
Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos
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Resolved Conflicts:erpnext/selling/doctype/customer/customer.json
2018-02-01 02:05:30 +05:30
Saurabh
9f5c2002ff
[Mod] Removed the Dependency on Frappe PR
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[Fix] Fixed a possible bug
2018-01-31 17:43:58 +05:30
Nabin Hait
ec2c9ec897
Merge branch 'master' into develop
2018-01-31 15:39:16 +05:30
rohitwaghchaure
2056ea6fb4
Update customer.js
2018-01-31 14:48:53 +05:30
saurabh-bhosale
0c9a99a953
Merge branch 'develop' into show_address_in_online_pos
2018-01-30 17:48:12 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO ( #12702 )
2018-01-30 12:11:22 +05:30
rohitwaghchaure
ce5b93ca77
[Fix] Allow user to edit rate in online POS ( #12701 )
2018-01-30 10:39:46 +05:30
Saurabh
03f6b3e588
resolved merge conflicts
2018-01-29 16:25:33 +05:30
Andy Villiger
567623654b
Resolve issue #10914 - Error when making Sales Invoice ( #12656 )
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* Resolve issue #10914
An exception was raised when a Sales Order has been created to a Sales Invoice and one of the items had no Item Code.
* Update sales_order.py
2018-01-26 11:11:19 +05:30
tundebabzy
f9b5c74871
set batch number only in Sales Invoice and Delivery Note
2018-01-25 19:21:05 +01:00
Saurabh
aaaf5c62b6
[Mod] Minor changes in 'primary_address' field's property
2018-01-25 17:28:57 +05:30
Saurabh
6614d8aa01
Multiple changes:
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[Mod] Added 'primary_address_and_contact_detail' in toggle_display
[Mod] Added a description for 'primary_address_and_contact_detail'
2018-01-25 12:27:00 +05:30
Saurabh
5a2354149c
Merge branch 'develop' of https://github.com/frappe/erpnext into show_address_in_online_pos
2018-01-25 11:56:36 +05:30
Saurabh
cadd31cb0c
[Fix] Solves issue #12588
2018-01-24 16:38:22 +05:30
Saurabh
b665baec72
Used cint instead of int
2018-01-23 18:28:05 +05:30
Saurabh
a5c9fc3705
Removed commented code
2018-01-23 17:36:41 +05:30
Saurabh
cbbee47625
[Fix] Resolved the type issue of 'is_saved' flag variable
2018-01-23 17:23:27 +05:30
Saurabh
a2076a1ff0
Multiple changes:
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[Mod] Used async-await for asynchronous save in draft mode
[Fix] Fixed bug that din't allow to submit a new POS Invoice
2018-01-23 17:23:26 +05:30
Saurabh
c5a6cf3a0e
[Mod] Allows print only when the check value exists and the cart isn't empty
2018-01-23 17:23:26 +05:30
Saurabh
32695a938f
[Mod] Refactored the code for fetching allow_print_before_pay check value
2018-01-23 17:23:26 +05:30
deepak-mnt
d7da89bf5a
[Fix] Resolved issues suggested by Codacy
2018-01-23 17:21:44 +05:30
deepak-mnt
8f3d394485
Minor changes:Removed extra spaces in py code
2018-01-23 17:21:44 +05:30
deepak-mnt
cc813d2286
[Mod] Ensured that a single POS Sales Invoice is created even when its printed(saved) in Draft mode
2018-01-23 17:21:44 +05:30
deepak-mnt
1ccb0cfa2f
[Mod] point_of_sale.js: Allowed print before pay and saved the invoice before print
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[New] test_point_of_sale.js: Test Cases to check the print before pay functionality in Online POS
2018-01-23 17:21:44 +05:30
deepak-mnt
29abe291c9
Allow draft mode print in online POS
2018-01-23 17:21:44 +05:30
Saurabh
24946ee4e0
Codacy fix
2018-01-20 04:28:35 +05:30
Saurabh
b664488d98
[Fix] Clears off the read-only fields in 'Primary Address and Contact Details' Section on blank link fields
2018-01-20 03:12:45 +05:30
Saurabh
24cae1cad6
Made Primary address field searchable and is displayed in Customer Link field options
2018-01-20 02:47:19 +05:30
Nabin Hait
570e29d5e7
Fixed merge conflict
2018-01-17 18:56:02 +05:30
Faris Ansari
4d4ce3e5cf
Rename enquiry_type to opportunity_type in MultiSelect dialog ( #12517 )
2018-01-17 14:40:27 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale ( #12514 )
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* GL Entry on asset sale
* Asset sale test case fixed
2018-01-17 14:39:05 +05:30
Saurabh
35d8ce4fbd
resolved merge conflicts
2018-01-12 16:58:32 +05:30
rohitwaghchaure
7b78f6bee6
Added rounded total in the POS and fix rounded issue in js side ( #12457 )
2018-01-12 16:28:16 +05:30
tundebabzy
df023bff7f
add posting_date/transaction_date to list_view ( #12453 )
2018-01-12 16:27:29 +05:30
rohitwaghchaure
3955fa5102
[Fix] Email addres unique key issue ( #12450 )
2018-01-11 18:21:02 +05:30
rohitwaghchaure
5b45bcf5f3
[Fix] Report Available Stock for Packing Items Menu not working ( #12400 )
2018-01-11 12:39:09 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode
2018-01-10 21:49:27 +01:00
Vishal Dhayagude
0099a09e9b
[fix] fix print hide weight details in quotation print format ( #12412 )
2018-01-10 16:30:09 +05:30
rohitwaghchaure
7fcc21bc8b
[Fix] Cart remain same even if pos profile change ( #12371 )
2018-01-08 15:22:22 +05:30
rohitwaghchaure
bc2c83ee3c
Companywise default tax template ( #12290 )
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* Companywise default tax template
* Fix test cases
2018-01-05 12:42:02 +05:30
rohitwaghchaure
3f784a7a49
[minor] POS profile mandatory, to set as default ( #12307 )
2018-01-05 12:26:33 +05:30
Nabin Hait
92615901a7
Fixed merge conflict
2017-12-25 13:41:04 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
rohitwaghchaure
b725affe0c
[fix] Mobile no search issue in the pos ( #12090 )
2017-12-19 11:21:00 +05:30
rohitwaghchaure
e067beda49
[fix] Promise issue, in cart against item displaying zero values ( #12078 )
2017-12-18 12:32:49 +05:30
rohitwaghchaure
78a17355be
[fix] Item search in POS ( #12037 )
2017-12-15 15:38:12 +05:30
rohitwaghchaure
5a344576b8
[minor] Address fix ( #12025 )
2017-12-15 13:14:36 +05:30
Vishal Dhayagude
d377018695
[fix] Shipping charges change on qty, item_code and conversion_factor trigger ( #12001 )
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* [wip] shipping rule
* [wip] Shipping Rule tax auto calculate
* [wip] Shipping Rule
* [new] Shipping charges change on different triggers
* [minor] Removed unnecessary comments
* [fix] Minor Changes in function calls
2017-12-14 18:06:02 +05:30
rohitwaghchaure
2b95a5438b
POS batch fixes ( #12005 )
2017-12-14 16:06:23 +05:30
rohitwaghchaure
24e5265281
[enhance] Search customer using primary contact mobile number ( #11998 )
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* [enhance] Search customer using primary contact mobile number
* Update build.json
2017-12-14 13:06:21 +05:30
Nabin Hait
0f97eda7c9
Merge branch 'master' into develop
2017-12-12 19:17:53 +05:30
Charles-Henri Decultot
d18423d9c7
Project Margin Calculation Improvement ( #11911 )
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* Project Margin Calculation Improvement
* Documentation modification
* Change Total Planned Sales to Total Sales Amount
* Change documentation screenshot
2017-12-12 14:59:59 +05:30
Nabin Hait
de1e29bf1b
Production Order fixes ( #11951 )
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* Production Order from Sales Order fixes: Validate SO and set required items on save
* Codacy fixes
2017-12-12 13:22:48 +05:30
rohitwaghchaure
d19be49889
[fix] Error opening the POS ( #11929 )
2017-12-11 14:57:43 +05:30
Giovanni
2144e02d3c
- Added multiple barcode feature per item
2017-12-10 17:27:09 +01:00
Zarrar
17fd6610dc
Fix travis ( #11882 )
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* fieldname wrong
* bifurcated test into two - error when both were running async
* minor fixes with link and route
* move school domain rename up
* fix async creation of operations test
* edit-in-full-page is button, not link
* set_route issue in production order test
* minor changes
* fix task tree test
* more fixes
* fix server side issue
* improvising ui tests
2017-12-08 14:57:38 +05:30
Zarrar
c47745ea83
only fetch distinct names of events ( #11846 )
2017-12-04 19:23:20 +05:30
Saurabh
34a0e90115
[fix] merge conflicts
2017-11-30 16:45:01 +05:30
Nabin Hait
e761b9de40
Rearranged fields due to merge conflict messup
2017-11-30 14:29:10 +05:30
tundebabzy
ce63ab7602
Show Batch Selector Dialog Only If There Are Multiple Batches ( #11794 )
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* check if multiple batches available before showing dialog
* Update point_of_sale.js
2017-11-30 11:38:53 +05:30
tundebabzy
8ae53cacc5
When Warehouse Field Is Changed, Batch Number Field Should Be Updated ( #11789 ) ( #11790 )
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* reset batch_no field if no batch number returned
* on warehouse change, query for batch number
2017-11-30 11:37:21 +05:30
Shreya
c0c470b56d
fixed json affected by latest merge
2017-11-29 19:31:15 +05:30
Rushabh Mehta
0154538c06
[fix] [minor] pos.js
2017-11-29 16:42:02 +05:30
rohitwaghchaure
1b344ca81e
[Fix] POS not loading if pos profile not defined ( #11778 )
2017-11-29 16:21:51 +05:30
Vishal Dhayagude
d42242df22
[Feature] Shipping Rule Calculation based on Net Weight ( #11770 )
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* [new] Calculate shipping tax based on weight
* [fix] Change field name weight to weight_per_unit in SI Item
* [new] Shipping Rule based tax for selling module
* [new] Shipping rule based on weight added to Buying module
* [fix] Conflict in jsons
* [fix] Removed Redudant add_fetch
* [fix] Codacy fixed
* [fix] Print hide added
2017-11-29 16:09:59 +05:30
rohitwaghchaure
f591a220c9
Fetch items of item groups defined in the pos profile ( #11763 )
2017-11-29 13:55:13 +05:30
tunde
0d82b6979e
add missing field and value parameters
2017-11-28 23:30:03 +01:00
rohitwaghchaure
c037dc775e
Refactor multi pos profile selection in the pos invoice ( #11721 )
2017-11-28 16:11:15 +05:30
rohitwaghchaure
a14baf4188
Merge pull request #11739 from rohitwaghchaure/payment_terms_test_case
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[fix] payment terms test case
2017-11-27 12:05:57 +05:30