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 )
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* [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 )
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* [Fix] Subscription method path
* [Fix] Condition
2018-06-21 12:58:14 +05:30
Zarrar
e25dcd2737
[Minor] Report related fixes ( #14620 )
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* 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
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- 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 )
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* 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 )
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- 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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 )
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* 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:
...
[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
...
[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 )
...
* 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 )
...
* 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 )
...
* [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 )
...
* [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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* 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 )
...
* [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
...
[fix] payment terms test case
2017-11-27 12:05:57 +05:30
Charles-Henri Decultot
22641e44ad
Allowing the creation of an Oganization as Lead ( #11724 )
...
* Allow the creation of an organization lead
* Changes following test fails
* Test case correction
2017-11-27 11:58:22 +05:30
Rohit Waghchaure
52bf56d415
[fix] payment terms test case
2017-11-27 11:43:52 +05:30
rohitwaghchaure
15f8fe0179
[fix] Batch selected in the sales transaction for non batch item ( #11713 )
2017-11-24 10:46:27 +05:30
Nabin Hait
aa5b566ea9
Merge branch 'ashish-greycube-feature_10861-1' into develop
2017-11-23 17:49:25 +05:30
Nabin Hait
68768252ce
Cleanup and fixes on bypass credit limit check on sales order
2017-11-23 17:48:59 +05:30
Rohit Waghchaure
09b39f06ea
Code cleanup
2017-11-23 16:30:10 +05:30
Nabin Hait
57952f6946
Merge branch 'develop' into feature_10861
2017-11-23 16:12:55 +05:30
tundebabzy
acccdb3890
Default batch number selection ( #11454 )
...
* fetch batch_no in `get_basic_details`
* PEP8 changes and docstring
* only auto-fetch batch number for Sales documents:
otherwise, automatic batch creation will not work properly because all new
stock will be added to old batch
* new function to fetch batch number using FEFO:
FEFO - First Expiring First Out
* fetch batch number in `get_basic_details` using FEFO
* add new function - `set_batch_number`
* `set_batch_number` when `qty` is triggered
* `set_batch_number` when `uom` is triggered
* whitelist `get_batch_no_fefo`
* code clean up
* move `set_batch_number` to conversion_factor instead of uom
* rename `get_batch_no_fefo` to `get_batch_no`
* fix test case
* final cleanup
* Revert "fetch batch_no in `get_basic_details`"
This reverts commit dd024b1eb369eaeafab28165d523fb7a9f8ab8d3.
* fix test case
* update Sales Invoice manual
* move changes away from `transaction.js`
* query should not fetch expired batches
* refactor `get_batch_no`:
add new function `get_batches`
* Update batch.py
2017-11-23 13:05:15 +05:30
Nabin Hait
82027ea3bf
Set print hide property for payment terms
2017-11-23 12:49:42 +05:30
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
Nabin Hait
32a62a02df
Fixed merge conflict
2017-11-21 20:18:03 +05:30
Nabin Hait
cc884578b5
Update sales_order.py
2017-11-21 12:24:03 +05:30
rohitwaghchaure
834541a7e8
[fix] Added primary action in the modal which will show on the submission in the pos ( #11575 )
2017-11-20 11:31:53 +05:30
Rohit Waghchaure
77940493a8
[fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment
2017-11-18 19:06:31 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
...
* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Saurabh
66e65dc104
[fix] merge-conflicts
2017-11-17 14:03:13 +05:30
Rohit Waghchaure
44f7b157ff
[fix] POS redirect issue
2017-11-17 13:52:11 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +05:30
ashish
f17ca7866a
removed names from comments
2017-11-16 11:08:14 +05:30
ashish
604eb9d689
added flag to function get_customer_outstanding and removed names in comments
2017-11-16 11:05:59 +05:30
ashish
a20c8dbd5c
instead of caller as 3rd arg added a flag
2017-11-16 11:03:39 +05:30
ashish
a1feb32891
added json for bypass credit limit checkbox
2017-11-16 11:01:43 +05:30
ashish
62155fa0e5
Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861
2017-11-16 10:47:44 +05:30
Zarrar
24b8aa2e80
set field dependent on link field fix ( #11580 )
2017-11-15 14:27:00 +05:30
Nabin Hait
10823e5a25
Merge branch 'neilLasrado-develop1' into develop
2017-11-14 17:40:45 +05:30
Nabin Hait
b55e98570f
Minor fixes
2017-11-14 17:40:30 +05:30
Shreya Shah
be690ef817
Rate with margin in customer and company currency ( #11437 )
...
* field for company margin
* added base_rate_with_margin
* calculate company margin
* test for item price
* test for delivery note
* test for sales order
* test for quotation
* test for sales invoice
2017-11-14 17:22:41 +05:30
Nabin Hait
cd13a28417
Get items from quotation in sales invoice
2017-11-14 17:13:53 +05:30
AravindPranera
86e726158b
Getting Quotation Document in Sales Invoice
2017-11-14 17:13:53 +05:30
tunde
ffa659fd2c
Merge branch 'develop' into payment-terms
2017-11-14 09:59:45 +01:00
Prateeksha Singh
17b7209032
remove erroneous column breaks ( #11522 )
2017-11-10 18:54:03 +05:30
Prateeksha Singh
731b66b788
remove erroneous column breaks ( #11523 )
2017-11-10 18:53:52 +05:30
Saurabh
a5275a1ba9
Merge branch 'master' into develop
2017-11-10 15:53:44 +05:30
Rohit Waghchaure
a5e3c3a79f
Add item directly in the cart only if serial no, batch, barcode has enter in the search field
2017-11-10 15:29:26 +05:30
Pawan Mehta
1368ba00bc
[fix] #11337 ( #11339 )
2017-11-10 14:59:26 +05:30
Nabin Hait
ff73646212
Made POS Profile mandatory and changed test order
2017-11-08 14:34:38 +05:30
Saurabh
98aa544f25
Merge branch 'master' into staging
2017-11-08 12:18:50 +05:30
Saurabh
f41b13b736
[fix] merge-conflicts
2017-11-08 12:18:41 +05:30
Sushant Nadkar
72c40f0383
Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note ( #11440 )
2017-11-08 11:35:46 +05:30
Rohit Waghchaure
57cc924d29
[Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart
2017-11-06 18:42:37 +05:30
rohitwaghchaure
bcb7854340
Merge pull request #10982 from netchampfaris/multiple-users-pos-profile
...
[Enhancement] Allow Multiple users in POS Profile
2017-11-06 16:45:01 +05:30
Faris Ansari
cbaa0e629c
fix codacy
2017-11-03 11:35:49 +05:30
Saurabh
62fd4007b0
Merge branch 'master' into staging
2017-11-02 12:14:42 +05:30
Saurabh
3be72ef187
Merge branch 'master' into develop
2017-11-02 12:14:41 +05:30
Faris Ansari
3d59179205
Load default pos profile if not found
2017-10-31 21:56:16 +05:30
Rohit Waghchaure
5ec9f6930b
[Fix] Getting an error while making delivery note from sales order and sales order has no item code
2017-10-31 15:26:56 +05:30
Faris Ansari
895aa7b7ac
fix codacy
2017-10-30 17:12:50 +05:30
Faris Ansari
7095de03ef
Merge branch 'develop' into multiple-users-pos-profile
2017-10-30 15:00:55 +05:30
ashish
b883e4ee0d
customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set. cint function is added.
2017-10-26 20:32:08 +05:30
ashish
751b05f1e8
sales_order.py -- Three changes are done (a) if bypass credit limit check is enabled we should not check customer credit on submit of sales order (b.1/b.2) There is provision to make delivery note and sales invoice from sales order. Since credit limit is bypassed at sales order level we need to check credit of customer on make of (b.1)delivery note or (b.2)sales invoice. cint function is added.
2017-10-26 20:15:24 +05:30
ashish
9dfc0f32ab
customer.json -- a checkbox field is added which gives user ability to bypass credit limit check at sales order level for a customer. It is default to 0. Also patch is added to update value of new field to 0 after migrate.
...
test_customer.js -- It is auto generated file as customer.json is modified. And it is removed.
2017-10-26 20:07:32 +05:30
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Nabin Hait
c799a22d55
Merge branch 'master' into staging
2017-10-26 14:35:34 +05:30
Nabin Hait
edef9811f9
Merge branch 'master' into develop
2017-10-26 14:35:34 +05:30
Faris Ansari
6887cedaea
[fix] item qty trigger ( #11349 )
2017-10-26 14:34:15 +05:30
Saurabh
b445633e56
Merge branch 'master' into staging
2017-10-26 09:59:22 +05:30
Saurabh
0d597cef8d
Merge branch 'master' into develop
2017-10-26 09:59:22 +05:30
rohitwaghchaure
c65f1d7745
Search item using name instead of item code ( #11327 )
2017-10-25 17:04:56 +05:30
ashish
8fbf10f5db
New test case files added.(a)test_sales_order_with_bypass_credit_limit_check.js -- New feature: i.e. bypass credit limit check at sales order.(b)test_sales_order_without_bypass_credit_limit_check.js --Regression test case : the existing default flow is checked i.e. credit limit check happens at sales order level
2017-10-25 16:20:50 +05:30
ashish
fb364df091
customer_credit_balance.py -- Credit limit should now reflect outstanding amount for each customer based on value of flage bypass credit limit check at sales order level. A new column is added to show the value of this flag. customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set
2017-10-25 16:17:55 +05:30
ashish
8ad4efee25
sales_order.py -- Three changes are done (a) if bypass credit limit check is enabled we should not check customer credit on submit of sales order (b.1/b.2) There is provision to make delivery note and sales invoice from sales order. Since credit limit is bypassed at sales order level we need to check credit of customer on make of (b.1)delivery note or (b.2)sales invoice
2017-10-25 16:07:21 +05:30
ashish
06e6a82d56
customer.json -- a checkbox field is added which gives user ability to bypass credit limit check at sales order level for a customer. test_customer.js : auto generated file as customer.json is modified
2017-10-25 15:56:39 +05:30
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
cd3dbcb2ef
Fixed Merge Conflict
2017-10-25 14:07:25 +05:30
rohitwaghchaure
4a60554b91
Green indicator in the cart for non stock item ( #11325 )
2017-10-25 13:59:29 +05:30
tundebabzy
bafcd7418a
Add Bundle Description Field To Product Bundle ( #11122 )
...
* add description field that shows in list view
* description field should be simply `description`
2017-10-25 12:22:08 +05:30
Nabin Hait
1c1237537b
Subscription fixes ( #11292 )
...
* Subscription fixes
* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Neil Trini Lasrado
eb662b5a9a
Added Test Cases
2017-10-18 18:16:47 +05:30
Neil Lasrado
af091ac5dd
[BUG] Map Production Order with the exact Sales Order line item
2017-10-18 18:16:46 +05:30
Neil Lasrado
5afc194742
[BUG] Fixes make Production Order from Sales Order
2017-10-18 18:16:46 +05:30
Rushabh Mehta
bc4e2cd9c1
[added] hospitality domain ( #11020 )
...
* [added] hospitality domain
* [tests] wip
* [tests] for restaurant
* [fix] tests for new naming
* [docs] added restaurant docs
* [docs] added restaurant docs
2017-10-17 12:30:34 +05:30
mbauskar
cd4202c2f7
Merge branch 'master' into develop
2017-10-15 19:10:56 +05:30
rohitwaghchaure
8bf7230fcc
[Fix] New invoice showing old paid amount if POS Profile is not created ( #11160 )
2017-10-15 19:09:14 +05:30
Saurabh
5ffed60916
Merge branch 'master' into develop
2017-10-11 14:39:11 +05:30
rohitwaghchaure
76a9cefc9c
Merge pull request #11151 from rohitwaghchaure/minor_fix_title
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[minor] Title not showing in payment modal
2017-10-11 12:05:29 +05:30
Rohit Waghchaure
4f7873b9df
[minor] Title not showing in payment modal
2017-10-11 12:03:49 +05:30
Saurabh
ad9afe68f3
Merge pull request #11119 from rohitwaghchaure/default_company_pos
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[enhance] Provision to select company in the POS screen if company is not defined in the global defaults
2017-10-11 12:00:56 +05:30
Rohit Waghchaure
3f309e1c20
Multiple items showing for single barcode
2017-10-11 02:14:56 +05:30
Rohit Waghchaure
9bb81ee1cb
[fix] Total amount showing wrong in the payment modal if user has changed the qty after payment
2017-10-11 01:54:36 +05:30
tunde
37c2b6116c
Merge branch 'develop' into payment-terms
2017-10-09 15:42:47 +01:00
mbauskar
966b3c156a
[conflicts] resolved merge conflicts
2017-10-09 15:20:30 +05:30
Rohit Waghchaure
d270748eea
[Fix] Provision to select company in the POS screen if company is not defined in the global defaults
2017-10-09 12:54:26 +05:30
Rohit Waghchaure
62ce218fc2
Show total instead of net total
2017-10-06 11:16:46 +05:30
tunde
d82677f1e6
Merge branch 'develop' into payment-terms
2017-10-06 02:23:45 +01:00
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
rohitwaghchaure
e0dfd1608e
[Fix] Auto add item in the cart if sinfle items found in the serach ( #11072 )
2017-10-05 18:30:51 +05:30
Nabin Hait
395cf4689b
Cleanup of schedule date functionality in Material Request
2017-10-05 18:27:37 +05:30
rohitwaghchaure
607b5d4985
[Fix] Negative qty issue in POS ( #11070 )
...
* [Fix] Negative qty issue in POS
* Update point_of_sale.js
2017-10-05 15:57:58 +05:30
Rohit Waghchaure
f7a856b913
[Fix] Rate not fetched in the POS, User trying to add an item in the cart before loading of frm
2017-10-05 13:31:29 +05:30
Nabin Hait
b779644493
Merge branch 'master' into develop
2017-10-04 14:52:32 +05:30
rohitwaghchaure
5049edb494
[Fix] Discount and serial no search issue ( #11040 )
2017-10-04 14:33:12 +05:30
Saurabh
ee4a2dd26f
[fix] resolved merge conflicts
2017-10-03 18:02:09 +05:30
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
Nabin Hait
7b6eaee05b
Fixes to handle async events ( #11018 )
...
* Fixes to handle async events
* transaction.js code cleanup
* Don't map taxes and charges while making PO from SO for drop-ship
* Removed print
2017-10-03 01:09:46 +05:30
Rohit Waghchaure
c4e52e5f95
[Fix] Old invoice payment amount showing in the payment modal while making payment
2017-10-02 21:20:54 +05:30
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
...
* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
8919669ac2
Merge branch 'master' into develop
2017-10-02 12:28:27 +05:30
rohitwaghchaure
88491715e0
[Fix] select batch not displaying in the modal, duplicate invoice making after sync ( #11005 )
2017-10-02 12:13:36 +05:30
Sunny
869b878286
set schedule_Date when creating po
2017-10-02 11:36:24 +08:00
Faris Ansari
8ac56b26e0
[Enhancement] Allow Multiple users in POS Profile
2017-09-29 16:15:15 +05:30
tunde
3415ac6e9c
Merge branch 'develop' into payment-terms
2017-09-29 10:10:24 +01:00
Nabin Hait
c314485d55
Fixes based on test case
2017-09-28 18:55:49 +05:30
tunde
18764a12c4
increase point-of-sale timeout to fix UI test
2017-09-28 11:47:27 +01:00
tunde
d348c12bdb
fix sales order ui test
2017-09-28 09:46:31 +01:00
rohitwaghchaure
94799a8b93
[fix] ‘NoneType’ object is not iterable onload of POS ( #10941 )
2017-09-28 10:56:27 +05:30
Makarand Bauskar
70eaf2da95
[minor] removed the default precision for the margin_rate_or_amount field ( #10923 )
2017-09-27 12:49:16 +05:30
Rohit Waghchaure
87e994e0a2
[fixed] Disocunt amount not working for POS
2017-09-27 12:16:58 +05:30
tunde
567119170e
Merge branch 'develop' into payment-terms
2017-09-26 17:28:07 +01:00
tunde
9e4dcdfbc8
rename Payment Terms Schedule section break to Payment Terms
2017-09-26 09:44:23 +01:00
rohitwaghchaure
d4c2d77bba
[fix] POS not working if user clicks on back button from form view ( #10912 )
2017-09-26 13:27:06 +05:30
tunde
192587fe56
UI test cases
2017-09-26 01:32:08 +01:00
tunde
541d3f9567
fix ui tests
2017-09-25 18:15:47 +01:00
tunde
cd9bc6f795
fix failing test
2017-09-25 14:51:21 +01:00
tunde
94c3c13ba6
fix failing tests
2017-09-25 14:47:48 +01:00
tunde
cf42d1db5c
more tests
2017-09-22 17:20:33 +01:00
tunde
951092eecd
fix sales order and pricing rule failing tests
2017-09-21 11:14:53 +01:00
tunde
c02f332565
Merge branch 'develop' into payment-terms
2017-09-20 15:37:34 +01:00
Nabin Hait
b2dca79d89
Updated modified timestamp in sales/purchase transaction doctypes
2017-09-20 09:56:06 +05:30
tunde
3387d026b1
Merge branch 'develop' into payment-terms
2017-09-19 18:07:12 +01:00
Nabin Hait
2e4de83df6
Rounding Adjustment via a separate field, instead of last tax row ( #10659 )
...
* Rounding Adjust via a separate field, instead of last tax row
* Fixed test cases
2017-09-19 14:53:16 +05:30
rohitwaghchaure
850eaa73b0
Move subscription module to accounts ( #10772 )
2017-09-18 17:23:00 +05:30
tunde
9448f4b13c
codacy corrections
2017-09-18 12:08:34 +01:00
mbauskar
ea832b8157
resolved merge conflicts
2017-09-14 15:32:10 +05:30
Rushabh Mehta
bf8e331135
[fix] unset default customer group ( #10689 )
...
* [fix] unset default customer group
* added __init__.py file for patch v8.9 directory
2017-09-14 15:03:45 +05:30
Vishal Dhayagude
d3e22ac09e
[UI Test] Modified Sales Order UI Test ( #10770 )
...
* [UI Test] Modified Sales Order UI Test
* [fix] Codacy fixed
2017-09-14 12:51:22 +05:30
Nabin Hait
f6b132f78e
Update test_quotation.js
2017-09-14 11:55:31 +05:30
Rushabh Mehta
f056974bc5
[domain] Healthcare ( #10664 )
...
* Medical module for erpnext
* Changes in core for Medical module
* patient registration updated
* fix - appointment invioce - fields missing
* pages- indicator instead of bg-color
* Lab Test field renamed service type
* Department added Lab Test
* procedure name in prescription
* fixes sample collection
* filter disabled patient
* fix patient admission
* updated patient age
* availability check msg updated
* fixes, removed procedure from invoice
* sample print renamed
* fixes, validation
* service desk physician in filter
* refactor scheduler
* Appointment -field property - set only once = 1
* Appointment - Mark closed and pending buttons removed
* Appointment - readonly = 1 if value set
* Appointment - availabilty
* Appointment - Cancel - info - cancel invoice
* Appointment - set pending appointments
* Dosage form - new DT
* Drug Prescription - Dosage form added
* Facility - Floor - removed from Fecility
* Floor - removed
* Lab Test Template - item creation validation
* Procedure - Create Procedure
* Procedure Appointment - new DT
* Service Unit - Floor reference removed
* Zone Fcilities - Unused DT removed
* Appointment Desk - fixed
* Service Desk - method pointing from procedure changed to procedure_appointment
* Consultation print - got featured
* Consultation - removed patient refernce to procedure prescription
* Procedure Prescription - removed patient refernce
* Lab Test - Changed field properties and value
* Lab Test - field property changed
* Lab Test - methods rewrite - lab test doc creation
* Lab Test - create lab test from invoice and consultaion - got changed
* Button History changed to Medical Record
* Service Desk - Updated
* Notification - Procedure Appointment
* fix-get procedure prescription
* fix field added to test prescription
* msgprint on invoice creation
* fix data on install
* Merge branch erpnext/develop
* fixes- minor
* Setup wizard - Create Sensitivity
* Appointment - Validate and Save if there is no schedule for Physician
* Consultation - Button create vital signs and medical record
* Review Type - New DocType
* Review Detail and Treatment Plan - Childs - Consultation
* Patient Medical Record - field Attach doc
* Consultation - New Fields
* Consultation - Manage new Fields - Medical record add action
* Patient Relation - Child DocType - Patient
* Patient - Patient Relation added
* Patient - collapsible = 1
* Laboratory Settings - fields - message for lab test
* Laboratory Settings - get message for lab test
* SMS text for lab test and invoice test report
* Procedure Stock Detail - Stock detail for Procedure and Template
* Template Stage Detail - Stage detail for Procedure Template
* Procedure Stage Detail - Stage detail for Procedure
* Service Unit - field - warehouse
* Scheduler - msg - content changed
* Laboratory Settings - defualt - msg content
* Invoice Test Report - msg print
* Print Format-Changed-Consultation-Invoice Test Report-Lab Test
* OP Settings - Expnse Account for Stock Entry in Procedure
* Procedure and Procedure Template - Manage Stock Stage and Sample Collection
* Procedure Appointment - Manage Stock and Stage
* Lab Test - fixed - resource not find
* Invoice Test Report - fixed - resource not find
* Procedure - doc reload after insert
* Patient Medical Record - fixed - refernce missed
* Create Vital Signs -on client side
* Rename module Medical to Healthcare
* Remove In Patient (IP) Feature.
* Rename - Procedure to Clinical Procedure
* Remove spaces in Naming Series
* Rename Duration to Drug Prescription Duration
* Duration to Drug Prescription Duration
* Merge All Settings to Healthcare Settings
* Healthcare settings - import fixed
* Procedure related documents are removed
* Appointment Desk and Sevrvice Desk are removed
* Consultation - minimal
* Consultation - minimal
* Consultation - minimal - patient detials in collapsible section
* Message Print to Alerts
* Patient - some fields removed
* Patient - create consultation - message print to alerts
* Consultation - show patient details updated
* Setup wizard - Duration to Drug Prescritpion Duration
* Healthcare Settings - patient registration - fee collection
* Lab Test - Create Sales Invoice bug fixed
* Healthcare menu rearranged
* Healthcare Settings - Optimised and Rearragnged
* Healthcare Settings - Expense account removed
* Receivable account removed from patient
* Patient - Optimised and Rearragnged
* Removed Referring Physician
* Healthcare Settings - bold headings removed
* Physician - Patient - Fields are Segregated
* Remove Service Unit
* Remove - Service Type
* Consultation invoice
* Lab Test - invoice
* Patient - Invoice
* Rename Appointment to Patient Appointment
* wip
* Patient Dashboard, Physician Form cleanup
* Dosage renamed to Prescription Dosage
* Renamed Drug Prescription Duration to Prescription Duration
* Patient Appointment booking modal
* Patient Age - calculate by dob
* Remove - scheduler
* Consultation - Appointment to Patient Appointment
* Patient Dashboard - rearranged
* Patient Appointment
* Removed rer_physician from lab test and consultation
* Patient Appontment Changes
* Appointment and Consultation - optimized
* Patient Appointment - fee validity code optimized
* Consultation and Patient Appointment - Invoice validate two side
* fix : #13 remove relation to admission
* Healthcare - Patient Portal
* fix import error
* domain Healthcare added on install
* Removed - Invoice Test Report
* Physician Schedule - menu
* Consultation - patient details - re write
* New Doctype-Medical Code
* Consultation - Daignosis codification
* Medical Code - Codification - Settings
* Medical Code Standard - Medical Code - Codification - Settings
* fix appointment calendar
* fix appointment analytics
* Menu Medical Code Standard
* New Doctype - Medical Code Standard
* Set Physician Role insted of IP Physician and OP Physician Role
* fixed some json files
* Medical code - permission to physician
* Unused Childs - Work Schedule and User List - Removed
* Label Procedure to Lab Test
* Lab Test and Patient - code optimised
* Add Item Groups - setup wizard
* Healthcare Settings - add Role - Medical Administrator
* Healthcare - Demo setup - Make Demo
* Fee Validity - Logic Test
* Test Fee Validity - Optimised
* Healthcare Doctypes - Restricted to Domain Healthcare
* Domainify - remove Healthcare Roles - Other Domains
* Healthcare doctypes - beta checked
* Codacy fixes
* Codacy - fixes
* Codacy - fixes
* Codacy - fixes
* Codacy - fixes
* Codacy - fixes
* Lab Test - print hide =1 for some fields
* Consultation - Codification field label to Medical Coding
* Codacy fixes - import frappe and etc.
* Codacy fixes - import frappe in test_vital_signs
* Codacy fixes
* Codacy fixes
* Codacy fixes and remove delete perm for patient
* send_sms - import form frappe
* Healthcare Settings
* Lab Prescription - Consultation - Test Code - read_only = 0
* Portal fixes
* Patient Appointment - filter physician - if has schedule
* Physician - IP Charge - Removed
* test - files
* Web Form - Patient Profile - removed
* Role Medical Administrator to Healthcare Administrator
* WIP healthcare documentation
* Coday - fixes
* Travis - fixes
* Lab Test Report - menu
* Reorder Healthcare settings - group lab config to bottom
* Sample Collection - New - allow Sample and patient Selection
* Rate - similar behaviour and Label as in Item Standard Selling Rate
* Healthcare documentation
* Lab Test Samples to Lab Test sample
* Commplaints to Complaint
* Commplaints to Complaint
* Antibiotics to Antibiotic
* Appointment Token Number - remove
* View - Medical record
* Codacy fixes
* update healthcare docs
* Cleanup Docs - Search, quick entry, trsck change, etc.
* [minor] ux changes
2017-09-13 12:52:30 +05:30
tunde
1255aa0f11
Merge branch 'develop' into payment-terms
2017-09-12 11:54:52 +01:00
Nabin Hait
de9eebe51c
Fixed multiple ui tests
2017-09-12 15:40:33 +05:30
tunde
df3a175974
fix bugs: add payment_schedule
if payment_terms_schedule
specified
2017-09-11 11:02:57 +01:00
Rohit Waghchaure
4e006b0bc5
rename Is Online field to Use POS in Offline Mode in pos settings
2017-09-11 14:51:50 +05:30
tunde
96b8f223fd
fix failing tests
2017-09-08 15:35:59 +01:00
rohitwaghchaure
225ac0dac3
[Enhance] Subscription module ( #10089 )
...
* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-08 10:31:21 +01:00
tunde
24cb494a3b
Revert "Revert "make payment_schedule field no-copy""
...
This reverts commit fbd895d781
.
2017-09-08 10:07:39 +01:00
tunde
fbd895d781
Revert "make payment_schedule field no-copy"
...
This reverts commit 4f4148b0da
.
2017-09-08 10:06:46 +01:00
tunde
199daf7ac5
Merge branch 'develop' into payment-terms
2017-09-08 09:59:13 +01:00
tunde
4f4148b0da
make payment_schedule field no-copy
2017-09-07 18:49:10 +01:00
Nabin Hait
d4e57a38a4
Fixed multiple ui test cases
2017-09-07 19:16:38 +05:30
tunde
9085a5e52d
more test cases for quotation, purchase/sales order
2017-09-07 14:31:33 +01:00
tunde
ad7d3a1733
Merge branch 'develop' into payment-terms
2017-09-07 13:13:59 +01:00
rohitwaghchaure
1b65575860
Merge branch 'develop' into pos-refactor
2017-09-07 17:15:58 +05:30
tunde
67f3d854bc
test for quotation
2017-09-07 12:22:48 +01:00
rohitwaghchaure
166b78f022
[Enhance] Subscription module ( #10089 )
...
* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
Vishal Dhayagude
c79d14190f
[fix] travis failed ( #10702 )
2017-09-07 16:05:41 +05:30
Rohit Waghchaure
c72d08e8b9
Added indicator to show stock is available or not
2017-09-06 14:56:08 +05:30
tunde
9e32387aa7
fix customer test records
2017-09-06 09:44:45 +01:00
tunde
98fd5401ff
test customer
2017-09-06 08:47:14 +01:00
Rohit Waghchaure
7419c4b577
Fixed test cases
2017-09-06 12:44:51 +05:30
Faris Ansari
4bcaeb312c
fix codacy
2017-09-05 17:30:22 +05:30
Faris Ansari
e4434d3200
Merge branch 'develop' into pos-refactor
2017-09-05 17:18:04 +05:30
Faris Ansari
62b1dc777e
Namespace PointOfSale class
2017-09-05 17:10:24 +05:30
tunde
7f9a462506
Merge branch 'develop' into payment-terms
2017-09-05 01:35:51 +01:00
mbauskar
7faac85fff
Merge branch 'master' into staging
2017-09-04 14:50:32 +05:30
mbauskar
d32f08f6ec
Merge branch 'master' into develop
2017-09-04 14:50:31 +05:30
Makarand Bauskar
cf9e986f82
[hotfix] fixed the invalid variable name lead.name ( #10648 )
2017-09-04 10:25:37 +05:30
Francisco Roldán
11355cd3c9
Set at lost translated in quotation ( #10652 )
2017-09-04 10:14:58 +05:30
Makarand Bauskar
d6922b2de3
[hotfix] lead name should available before creating new customer from quotations ( #10642 )
2017-09-01 18:45:40 +05:30
Rohit Waghchaure
6ab630371d
Fixed serial no trigger not working from dialog box
2017-09-01 17:02:42 +05:30
tunde
657ecd5227
adjustment: removes credit_based_on field
2017-08-31 16:06:56 +01:00
Rohit Waghchaure
3e43927767
Test cases
2017-08-31 18:21:27 +05:30
tunde
2775175b17
add payment terms to customer master
2017-08-31 11:52:14 +01:00
tunde
226164d81c
add payment terms in customer master
2017-08-31 09:41:25 +01:00
Rohit Waghchaure
7e752c4ebf
Added patch, fixed codacy issue
2017-08-31 00:31:35 +05:30
Faris Ansari
1116f96aee
Grand Total Value width
2017-08-30 12:53:08 +05:30
Faris Ansari
491108a198
Merge branch 'develop' into pos-refactor
2017-08-30 12:37:05 +05:30
tunde
a19ea6e2f3
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
2017-08-29 15:26:50 +01:00
Rohit Waghchaure
70aaff46be
minor fix in item group search
2017-08-29 19:19:58 +05:30
Faris Ansari
c70bbacd34
Add online, offline option, fix search
2017-08-29 15:27:17 +05:30
Faris Ansari
655f86d5e2
UI fixes
2017-08-29 14:27:01 +05:30
Rohit Waghchaure
ba3f0e6b70
Added serial no, batch no, item group functionality
2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1
Python 3 compatibility syntax error fixes ( #10519 )
...
* Use Python 3 style print function
* Use 'Exception as e' instead of 'Exception, e'
* Unpack tuple arguments explicitly in instead of relying on auto unpacking
* Use consistent indentation
* Use 0 if stock_frozen_upto_days is None
2017-08-28 18:17:36 +05:30
Vishal Dhayagude
c3a2204653
[UI Test] UI Test for Sales Order Cancel, amend and save ( #10570 )
2017-08-28 11:09:35 +05:30
Faris Ansari
3ae9e91bcd
Add memoization in search
2017-08-27 14:04:23 +05:30
Faris Ansari
d733b7d7d0
Styling and code fixes
2017-08-27 13:56:33 +05:30
Rohit Waghchaure
5e2d2059fe
Added email, edit on form view from POS, pay using numpad functionality
2017-08-27 08:54:40 +05:30
Faris Ansari
5d9196960e
new form improvements
2017-08-24 17:09:34 +05:30
Rohit Waghchaure
e5f6b4d640
Added print, make new invoice from POS functionality
2017-08-24 15:27:55 +05:30
Faris Ansari
6d2f6c2e4d
Search improved, code refactor
2017-08-23 16:25:16 +05:30
Faris Ansari
26df5b8c00
Connect Numpad events with POSCart
2017-08-23 13:12:12 +05:30
Rohit Waghchaure
b73321c577
Item search refactor
2017-08-23 12:15:10 +05:30
tunde
10fc880b06
Merge branch 'develop' into payment-terms
2017-08-21 18:27:46 +01:00
Faris Ansari
78c81d9c6c
Refactor payment code
2017-08-21 15:05:33 +05:30
mbauskar
62f0722325
resolved merge conflicts
2017-08-21 08:58:42 +05:30
Nabin Hait
879e162cce
Additional GST related fields in Invoice and Sales/Purchase Register reort ( #10405 )
2017-08-21 08:28:55 +05:30
rohitwaghchaure
0d9ab86496
[Fix] Making of production order from so, system not fetched the items from the sales order item if packing list has items and vice versa ( #10453 )
2017-08-21 07:52:49 +05:30
tunde
c7f46218d7
tests and test fixes
...
fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date
fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
2017-08-20 17:23:27 +01:00
tunde
9df5e004cf
add Payment Terms to Sales Order
2017-08-20 16:52:05 +01:00
tunde
bc174d980c
add Payment Term to Quotation
2017-08-20 16:52:05 +01:00
Faris Ansari
eba50c6860
Merge branch 'pos-refactor' of https://github.com/netchampfaris/erpnext into pos-refactor
2017-08-18 17:00:02 +05:30
Rohit Waghchaure
f03a73466c
Added modal for multi mode payment, provision to add write off and change amount
2017-08-18 12:15:19 +05:30
Faris Ansari
0f3d431476
Update cart ui from cur_frm, Add number pad
2017-08-17 12:56:14 +05:30
Rohit Waghchaure
b1daab4284
Added functional part
2017-08-17 12:56:14 +05:30
Faris Ansari
a0f8687945
Styling for search fields
2017-08-17 12:56:14 +05:30
Faris Ansari
03e7ec29e7
Add clusterize, move customer field to POSCart, get POS profile
2017-08-17 12:56:14 +05:30
Faris Ansari
6e7db034f2
[wip] New POS UI
2017-08-17 12:56:14 +05:30
Faris Ansari
21fc26c2a2
Update cart ui from cur_frm, Add number pad
2017-08-14 18:25:59 +05:30
Rohit Waghchaure
854d335ab1
Added functional part
2017-08-14 11:34:42 +05:30
mbauskar
2fa8af3b02
Merge branch 'master' into develop
2017-08-14 09:31:01 +05:30
Rushabh Mehta
dbb5154f37
Fixes in Order / Quotation ( #10361 )
...
* Additions in Order Page for Sidebar Menu with "Order" page route
* Adjust Columns in order_taxes.html to avoid number breaks for more precisions
* Fields additions in transaction_row.html
* [fix] style for order pages, indicator for quotation etc
* [fix] style for order pages, indicator for quotation etc
* [test] add timeout
2017-08-10 21:06:09 +05:30
Faris Ansari
f7c7ff4aae
Styling for search fields
2017-08-10 18:28:05 +05:30
Faris Ansari
65c4bd6db6
Add clusterize, move customer field to POSCart, get POS profile
2017-08-10 17:17:49 +05:30
Faris Ansari
519cc09979
[wip] New POS UI
2017-08-10 17:17:49 +05:30
rohitwaghchaure
35438b6fc0
[Fix] Opportunity status has not changed after making of quotation against it if items has not added in the opportunity ( #10351 )
2017-08-10 11:15:50 +05:30
mbauskar
42251da131
Merge branch 'master' into develop
2017-08-09 11:17:55 +05:30
Makarand Bauskar
60fcf47f6a
[hotfix] changed the modified date for quotation ( #10337 )
2017-08-09 11:15:18 +05:30
Vishal Dhayagude
135560e170
[UI Test] Multiple UI Test for Quotation ( #10330 )
2017-08-08 18:22:53 +05:30
rohitwaghchaure
468fb97c81
[Fix] Lead address not able to select on the quotation ( #10328 )
2017-08-08 17:27:58 +05:30
Doridel Cahanap
96e52be5f1
[Enhancement] Allow Sidebar Menu record search using text from Item Name of a record ( #10324 )
...
* Search Record in Sidebar Menu Using Item Name for Order Page
* Test Case to create 2 Quotations with different Items
2017-08-08 17:12:50 +05:30
ckosiegbu
1ac6bcba23
Removal of SMS Settings and SMS Parameters from ERPNext ( #10033 )
...
* Removal of SMS Settings and SMS Parameter from ERPNext.
* [DOCS]Documentation for Two Factor Authentication
* [Patch]Point SMS module to frappe core
* Rearrange doc help index.txt to fit
* [DOCS]Update Documentation for Two Factor Authentication
2017-08-08 14:55:30 +05:30
Rushabh Mehta
09d1eaa87b
[minor] standard filters
2017-08-08 12:00:04 +05:30
mbauskar
cce79255fe
resolved merge conflicts
2017-08-04 11:07:49 +05:30
mbauskar
f3be738b68
resolved merge conflicts
2017-08-04 11:07:07 +05:30
Vishal Dhayagude
592add9f0a
[UI Test] Sales Order with Shipping Rule and Pricing Rule Added ( #10270 )
...
* [UI Test] Sales Order with Shipping Rule Added
* [UI Test] Sales Order with Pricing Rule Added
2017-08-04 10:51:08 +05:30
Nabin Hait
af01f5154b
Merge pull request #10251 from rohitwaghchaure/permlevel_1_write_permission
...
Set write permission to sales manger for permlevel 1 in Quotation doctype
2017-08-03 10:45:17 +05:30
Rohit Waghchaure
250e964205
Set write permission to sales manger for permlevel 1 in Quotation doctype
2017-08-02 18:23:39 +05:30
Vishal Dhayagude
f1f1b60a62
[UI Test ] Sales Order with tax and discount ( #10225 )
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* [new] UI Test for Sales Order
* [fix] Codacy fixed
* Update test_sales_order_with_discount_on_grand_total.js
* Update test_sales_order_with_taxes_and_charges.js
2017-08-02 17:15:47 +05:30
Vishal Dhayagude
316477b422
[UI Tests] All sales order test in tests folders ( #10211 )
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* [new] Sales order with_discount, multi_uom, delivery_date added
* [fix] All sales order test in tests folder
2017-08-01 17:16:21 +05:30
Makarand Bauskar
317888211a
merged hotfix branch into staging ( #10191 )
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* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148 )
* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148 )" (#10159 )
This reverts commit 4d2e782e42
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* [Fix] Unable to save asset because of float error issue (#10157 )
* bumped to version 8.6.4
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160 )
* Set billing hours to 0 in timesheet #9535 (#10139 )
* `update_billing_hours` to use flt not cint
* if not billable, reset billable hours
* if not billable, reset time rates
* test
* [Fix] Timesheet Company Issue
* Added delivery date in SO parent form. Fixes #10104 (#10155 )
* Added delivery date in SO parent form. Fixes #10104
* UI tests for sales order delivery date
* bumped to version 8.6.5
2017-08-01 11:06:41 +05:30
Vishal Dhayagude
95dfe27bf7
[UI Test] Sales Order with multi currency and tax ( #10189 )
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* [UI Test] Sales Order with multi currency and tax
* [fix]Codacy fixed
* [fix] tests.txt
2017-07-31 17:29:25 +05:30
Makarand Bauskar
98b52a7245
resolved merge conflicts on develop ( #10185 )
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* resolved merge conflicts on develop
* [minor] removed the validate_activity
2017-07-31 15:09:52 +05:30
mbauskar
8b6f7914b0
resolved merge conflicts
2017-07-31 12:30:53 +05:30
Nabin Hait
495ef67caa
Added delivery date in SO parent form. Fixes #10104 ( #10155 )
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* Added delivery date in SO parent form. Fixes #10104
* UI tests for sales order delivery date
2017-07-31 11:25:51 +05:30
Vishal Dhayagude
569011fb21
[UI Test] Test for Product Bundle added ( #10158 )
2017-07-28 19:36:50 +05:30
Rushabh Mehta
11a3d51774
[test] test_sales_order.py
2017-07-28 17:11:11 +05:30
Rushabh Mehta
8af33a513b
[fix] test
2017-07-28 15:34:20 +05:30
KanchanChauhan
58c9934452
[fix] company graph based on base currency ( #9950 )
2017-07-26 18:17:11 +05:30
Saurabh
7bdc45eceb
Merge branch 'master' into develop
2017-07-25 18:02:58 +05:30
Saurabh
4c1caa7e98
[hot][fix] updated modified date for sales order
2017-07-25 17:35:14 +05:30
Saurabh
dc6e369172
Merge branch 'master' into develop
2017-07-25 16:42:28 +05:30
Rohit Waghchaure
d62fa84ed9
[Fix] Calendar view for sales order
2017-07-25 15:34:20 +05:30
tundebabzy
65656ec2df
hide salution and gender if company type is Company ( #10040 )
2017-07-24 11:32:26 +05:30
Rushabh Mehta
9d27cf3c62
[tests] refactored ( #9984 )
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* [tests] refactored
* [fix] test_quotation.js
* [fix] tests.text
* [fix] fiscal year not needed
* [test] add long test
* [fix] add timeout in lead
2017-07-20 15:35:03 +05:30
mbauskar
0e6933a1e8
resolved merge conflicts
2017-07-20 14:19:47 +05:30
Nabin Hait
9c42161061
Itemised tax breakup fix in docs other than invoice ( #9961 )
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* Itemised tax breakup fix in docs other than invoice
* Set itemised tax breakup and hsn code in existing docs
2017-07-20 13:32:01 +05:30
rohitwaghchaure
79d6266c7b
[Fix] Unable to create production order from the sales order for the bundle items ( #9976 )
2017-07-20 10:35:51 +05:30
Nabin Hait
8e0f23efc7
Multiple delivery dates in Sales Order and make DN based on selected delivery dates ( #9933 )
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* Multiple delivery dates in Sales Order and make DN based on selected delivery dates
* Test case and some other minor fixes
* Updated docs for multi delivery date
* removed the trailing whitespace
* removed the trailing whitespace
* removed trailing whitespace
2017-07-20 10:30:59 +05:30
mbauskar
30e03cc4c8
[minor] fixes for TypeError: get_lead_details() takes at least 1 argument (2 given)
2017-07-18 11:45:53 +05:30
Rushabh Mehta
dab1172a18
[refactor] party.js get_party_details ( #9888 )
2017-07-17 15:31:17 +05:30
Nabin Hait
e06526ffff
Add indexes in some transaction doctypes ( #9889 )
2017-07-17 13:28:27 +05:30
KanchanChauhan
319c58266b
Changes Quotes to Quotations in website sidebar because that seems more legit ( #9825 )
2017-07-14 14:30:42 +05:30
Rushabh Mehta
3df2c9421a
[fix] setup wont be called if declared inside setup
2017-07-13 16:11:54 +05:30
Nabin Hait
7312186c76
Set corrected states list in GST State field's options
2017-07-13 10:41:15 +05:30
Nabin Hait
0a32b7a6eb
Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code
2017-07-12 19:21:05 +05:30
rohitwaghchaure
c1a1e62c0d
[Fix] Data not showing in the heatmap of the customer ( #9819 )
2017-07-12 18:57:23 +05:30
Nabin Hait
5a174d61bc
Merge pull request #9754 from creamdory/develop
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Added Quotation as Standard Sidebar Menu
2017-07-10 14:13:35 +05:30
creamdory
7a2815299e
Added Quotation as Standard Sidebar Menu
2017-07-10 16:09:03 +08:00
mbauskar
3f6a5b2539
[hotfix] fixed the customer address set filter on Installation Note
2017-07-07 15:24:01 +05:30
Rushabh Mehta
43ef4e9047
Added first UI tests ( #9532 )
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* [wip]
* [tests] wip
* [ui-tests] first-cut
* [minor] remove old tests
2017-07-03 11:53:07 +05:30
Rushabh Mehta
00ae424cac
[regional] ability to send gst reminders to all parties
2017-06-27 17:31:41 +05:30
Rushabh Mehta
919a74ad88
[gst] adde reports + docs
2017-06-22 22:32:08 +05:30
Sagar Vora
6371b53b7e
[fix] get status in calendar view and show green background
2017-06-21 11:58:29 +05:30
mbauskar
de5a11e8fb
[minor] Allow on Submit for Sales Order Customer PO and Customer PO Date
2017-06-19 13:07:51 +05:30
almeidapaulopt
31692a2595
Create a project from a Sales Order ( #9111 )
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* init commit
* don't get tasks if project name is none
* cleanup
* Update sales_order.js
2017-06-16 15:29:41 +05:30
Sagar Vora
5f407907a2
fix logic of quantity validation ( #9311 )
2017-06-16 11:43:36 +05:30
mbauskar
f9e2bf1ab4
fixed merge conflicts
2017-06-15 13:42:47 +05:30
tundebabzy
f5604c101c
Once primary key is generated, do not allow changing Series #8911 ( #9265 )
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* changes set_only_once field for tabDocField to 1
* changes all affected doctypes `set_only_once` option to 1
* add patch name to text file
* adds test cases
* Revert "add patch name to text file"
This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c.
* Revert "changes set_only_once field for tabDocField to 1"
This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.
2017-06-14 16:10:09 +05:30
Ashwini Save
eed0cee186
Solve issue for while changing status of sales order page not reloading ( #9204 )
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* Solve issue for while changing status of sales order page not reloading
* Close Sales order issue : code review Changes.
2017-06-13 17:14:06 +05:30
KanchanChauhan
1dc26b127b
Salutation and Gender in Lead and Customer ( #9199 )
2017-06-13 15:26:35 +05:30
Javier Wong
b414f73931
[enhancement] Allow on Submit for Sales Order Customer PO and Customer PO Date ( #9137 )
2017-06-07 20:11:45 +05:30
Nabin Hait
a128b21baa
Fixed merge conflict
2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0
[Fix] Orders not creating from the POS for new customer if customer name is based on naming series ( #8933 )
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* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series
* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile
* added customer name in the search bar of the customer
* search customer by phone number and email id in the POS
2017-06-07 12:04:01 +05:30
Makarand Bauskar
c196d740e5
[minor] added filter for batch no field in purchase transaction ( #9038 )
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* [minor] added filter for batch no field in purchase transaction
* [minor] filter the batch based on item_code instead of get_batch_no method
* [minor] filter based on item_code for Purchase Invoice with update stock
2017-06-02 17:28:40 +05:30
Faris Ansari
ab74ca7fff
Lint and fix JS files
2017-05-30 12:54:42 +05:30
Nabin Hait
2d79a641c2
Annual billing amount in party dashboard based on grand total
2017-05-24 16:46:56 +05:30
Nabin Hait
e72c98dafb
On change of item rate, set margin amount on price list rate, instead of margin percentage ( #8988 )
2017-05-24 09:01:44 +05:30
Prateeksha Singh
064530d11f
[minor] remove order_type as setter in multiselect ( #8906 )
2017-05-19 11:09:12 +05:30
Nabin Hait
e4f80a6eaa
Open lost opportunity again if quotation made against it ( #8854 )
2017-05-17 19:41:39 +05:30
Rushabh Mehta
f69ffeb0b4
[fix] if rate is greater than price_list_rate, set margin instead of discount. Fixes frappe/erpnext#6468 ( #8856 )
2017-05-17 19:40:40 +05:30
Sagar Vora
3b04b030eb
Fix cost center not getting pulled in DN and SINV ( #8878 )
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* Fixes for getting selling cost center instead of company's default cost center.
* fix error in update_item
2017-05-17 19:16:27 +05:30
rohitwaghchaure
654f186f95
[fix] Apply pricing rule on the item based on quantity as per stock uom ( #8792 )
2017-05-16 08:54:29 +05:30
Makarand Bauskar
475d140b5c
[minor] made items table mandatory for quotation ( #8825 )
2017-05-16 08:26:21 +05:30
Faris Ansari
4fcd8a6db3
Fix sales funnel legend position ( Fixes #5073 ) ( #8838 )
2017-05-16 07:40:26 +05:30
Prateeksha Singh
edeb4dc7e0
Multiselect dialog for getting items ( #8583 )
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* Concatenate docnames and send to mapper
* Multiselect with checkboxes
* set setters as separate filters
* Map filter fields to target_doc
* Get items from quotation (in SO) working
* [major] Set dialog setters for all forms
* Add date field
* Specify non-default date_fields
* [minor] add test_mapper.py
* [minor] remove cur_frm
* [minor][fix] test
* [minor] fix test with make_test_records
2017-05-15 11:32:06 +05:30
Makarand Bauskar
0e4c5c9efb
[minor] renamed a Total Margin field to Rate With Margin ( #8720 )
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* [minor] renamed a Total Margin field to Rate With Margin
* [minor] minor fixes in field lable
2017-05-11 11:40:02 +05:30
Nabin Hait
7228e1af6e
Customer/Supplier Name in sales/purchase analytics ( #8717 )
2017-05-06 12:45:37 +05:30
Nabin Hait
db8f41ba55
Added Payment documents as Quick Links in SO/PO
2017-04-26 14:34:41 +05:30
Nabin Hait
9b20e07431
[fix] currency field precision
2017-04-25 14:09:29 +05:30
Rushabh Mehta
e385b5b97b
[enhance] automatic batch creation, move and split
2017-04-24 10:28:38 +05:30
Nabin Hait
68ae9f3f88
Merge branch 'develop' into allow_on_submit_fix
2017-04-19 21:10:23 +05:30
mbauskar
9e9d242a24
[minor] fixes in test cases and added the test case for multiple uom in selling
2017-04-19 21:05:37 +05:30
Nabin Hait
2de3bf7a0f
Fixed indexes on sales and purchase transactions
2017-04-19 20:58:09 +05:30
Nabin Hait
2704162f5a
Fixes allowd on submit
2017-04-19 16:25:39 +05:30
mbauskar
236f7aac7f
[minor] track changes for transaction documents
2017-04-10 14:48:54 +05:30
Makis Etzoglou
a906b3f11c
add delivery date to print format Fix #8111
2017-04-06 15:47:52 +05:30
Faris Ansari
0d114b4c31
Add image
field to fetch in Customer List
2017-04-03 21:21:50 +05:30
Nabin Hait
620bde7144
Updated modified date to reload sales uom
2017-03-30 19:50:45 +05:30
Nabin Hait
64e9c4abf4
Changed label of hide_tax_id field
2017-03-29 17:39:08 +05:30
Makis Etzoglou
82e6bc45e4
tax_id add to Sales Order, Delivery Note, and Sales Invoice
2017-03-29 17:39:08 +05:30