- Include `supplier_quick_entry.js` in erpnext.bundle.js
- Create primary supplier address on update
- Set newly created address (quick entry) in Supplier and Customer
- Clear address set in supplier and customer on delete (dependency)
* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: point of sale search
* fix: pos fetches expired serial nos
* fix: pos doesn't refresh on route change
* fix: opening balances not set in opening entry
* fix: remove debug statement
* fix: invalid query if no serial no is reserved by pos invoice
* chore: make new order btn primary
* chore: filter warehouse by company
* chore: add shortcuts for new order and email
* fix: cannot fetch serial no if no batch control
* chore: add shortcuts for menu items
* feat: standard keyboard shortcuts for pos page
* feat: display only items that are in stock
* fix: empty point of sale page if opening entry dialog is closed
* feat: conversion factor in pos item details
* fix: show all invalid mode of payments
* chore: show all items if allow negative stock is checked
* fix: -ve amount set when changing mode of payment
* fix: pos closing validations
* fix: test
* fix: non expired serial no fetching query
* fix: cannot dismiss pos opening creation dialog
* fix: transalation strings
* fix: msgprint to throw
* chore: use as_list in frappe.throw
* chore: clean up pos invoice.js & .py
* fix: codacy
* fix: transalation syntax
* fix: codacy
* fix: set_missing_values called twice from pos page
* fix: mode selector with double spaces
* fix: do not allow tables in pos additional fields
* fix: pos is not defined
* feat: set mode of payments for returns
* fix: remove naming series from pos profile
* fix: error message
* fix: minor bugs
* chore: re-arrange pos closing entry detail fields
* fix: sider & frappe linter
* fix: more translation strings
* fix: travis
* fix: more translation strings
* fix: sider
* fix: travis
* fix: unexpected end of string
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* refactor: add pos invoice doctype replacing sales invoice in POS
* refactor: move pos.py to pos invoice
* feat: add pos invoice merge log doctype
* feat: ability to merge pos invoices into a sales invoice
* feat: [wip] new ui for point of sale
* fix: pos.py moved to pos_invoice
* feat: loyalty points for POS Invoice
* fix: loyalty points on merging
* feat: return against pos invoices
* Merge 'fork/serial-no-selector' into refactor-pos-invoice
* chore: status fix and set warehouse from pos profile
* fix: naming series
* feat: merge pos returns into credit notes
* feat: add pos list action for merging into sales invoices
* feat[UX]: add shortcuts & focus on search after customer selection
* feat: stock validation from previous pos transactions
* Merge 'fork/serial-no-selector' into refactor-pos-invoice
* chore: fix df not found for base_amount precision
* feat: serial no validation from previous pos transactions
* chore: move pos.py into pos page
* feat: pos opening voucher
* feat: link pos closing voucher with opening voucher
* chore: use map_doc instead of get_mapped_doc for better perf
* feat: enforce opening voucher on pos page
* feat: [ui] [wip] point of sale beta ui refactor
* fix: auto fetching serial nos with batch no
* feat: [ui] item details section for new pos ui
* feat: remove item from cart
* refactor: [ui] [wip] split point_of_sale into components
* new payment component
* new numberpad
* fix pos opening status
* move from flex to grids
* fix: search from item selector
* feat: loyalty points as payment method
* feat: pos invoice status
* fix a bug with invalid JSON
* fix: loyalty program ui fixes
* feat: past order list and past order summary
* feat: (minor) setting discount from item details
* fix: adding item before customer selection
* feat: post order submission summary
* save and open draft orders
* fix: item group filter
* fix: item_det not defined while submitting sle
* fix: minor bugs
* fix: minor ux fixes
* feat: show opening time in pos ui
* feat: item and customer images
* feat: emailing and printing an invoice
* fix: item details field edit shows empty alert
* fix: (minor) ux fixes
* chore: rename pos opening voucher to pos opening entry
* chore: (minor) rename pos closing voucher and sub doctypes
* chore: add patch for renaming pos closing doctypes
* fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation
* fix: invoices not getting fetched on pos closing
* fix: indentation
* feat: view / edit customer info
* fix: minor bugs
* fix: minor bug
* fix: patch
* fix: minor ux issues
* fix: remove uppercase status
* refactor: pos closing payment reconciliation
* fix: move pos invoice print formats to pos invoice doctype
* fix: ui issues
* feat: new child doctype to store pos payment mode details
* fix: add to patches.txt
* feat: search by serial no
* chore: [wip] code cleanup
* fix: item not selectable from cart
* chore: [wip] code cleanup
* fix: minor issues
* loyalty points transactions
* default payment mode
* fix: minor fixes
* set correct mop amount with loaylty points
* editing draft invoices from UI
* chore: pos invoice merge log tests
* fix: batch / serial validation in pos ui and on submission
* feat: use onscan js for barcode scan events
* fix: cart header with amount column
* fix: validate batch no and qty in pos transactions
* chore: do not fetch closing balances as opening balance
* feat: show available qty in item selector
* feat: shortcuts
* fix: onscan.js not found
* fix: onscan.js not found
* fix: cannot return partial items
* fix: neagtive stock indicator
* feat: invoice discount
* fix: change available stock on warehouse change
* chore: cleanup code
* fix: pos profile payment method table
* feat: adding same item with different uom
* fix: loyalty points deleted after consolidation
* fix: enter loyalty amount instead of loyalty points
* chore: return print format
* feat: custom fields in pos view
* chore: pos invoice test
* chore: remove offline pos
* fix: cyclic dependency
* fix: cyclic dependency
* patch: remove pos page and order fixes
* chore: little fixes
* fix: patch perf and plural naming
* chore: tidy up pos invoice validation
* chore: move pos closing to accounts
* fix: move pos doctypes to accounts
* fix: move pos doctypes to accounts
* fix: item description in cart
* fix: item description in cart
* chore: loyalty tests
* minor fixes
* chore: rename point of sale beta to point of sale
* chore: reset past order summary on filter change
* chore: add point of sale to accounting desk
* fix: payment reconciliation table in pos closing
* fix: travis
* Update accounting.json
* fix: test cases
* fix: tests
* patch loyalty point entries
* fix: remove test
* default mode of payment is mandatory for pos transaction
* chore: remove unused checks from pos profile
* fix: loyalty point entry patch
* fix: numpad reset and patches
* fix: minor bugs
* fix: travis
* fix: travis
* fix: travis
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: auto set batch no on serial no selection
* fix: dialog not shown if set warehouse selected
* fix: typo
* fix: merge conflict
* fix: callback no getting called after serial no selected
* fix: available batch qty not fetched without set_warehouse selected
* fix: item batch not synced with dialog batch table
* feat(regional): Auto state wise taxation for GST India
* fix: Update gst category on addition of GSTIN
* fix: Codacy and travis fixes
* fix: Travis
* fix(test): Update GST category only if GSTIN field available
* fix: Test Cases
* fix: Do not skip accounts if place of supply is not present
* fix: Auto GST taxation for SEZ Party types
* fix: Automatic taxation for multi state
* fix: Codacy and travis fixes
* fix: Auto GST template selection in Sales Order
* fix: Move inter state check and source state to tax category
* fix: Remove unique check from tax template
* fix: Remove unique check from tax template
* fix: Address fetching logic in Sales
* fix: fecth tax template on company address change
* fix: fetch company gstin on address change
* fix: company_gstin set value fix
* fix: Mutiple fixes and code refactor
* fix: Add missing semicolon
* fix: Company address fetching in sales invoice
* fix: Remove print statement
* fix: Import functools
* fix: Naming fixes and code cleanup
* fix: Iteritems compatibility for python 3
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
* Revert "Cleaned up welcome email code (#15175)"
This reverts commit 771fbb8f01.
* Revert "[Fix] Raw materials are not showing in the stock entry if skip transfer is enabled and backflush is based on stock entry (#15187)"
This reverts commit 2b72d09948.
* Revert "[Enhance] Provision to backflush raw materials from WIP warehouse (#15184)"
This reverts commit c5cf428d00.
* Revert "[Minor] Create default department on country setup (#15206)"
This reverts commit 2b2712bb9e.
* Revert "Permissions issue in BOM tree"
This reverts commit 8fe8d1758a.
* Revert "Fix indentation accounts_receivable.py (#15203)"
This reverts commit fbc3df3247.
* Revert "Fix shipping_address for DropShipping (#15202)"
This reverts commit 4a394bcbf4.
This stretch of javascript go against the address definition for DropShipping.
When we create an PO from SO with dropshipping items, the backend code update fine the shipping address, but this stretch of code, replace the customer address to the Company address.
To reproduce that behavior, pick one sales order with Drop Shipping Items, make and purchase order, and take a look into the delivery address.
