- Registered mrp and price after discounts
- slashed price with discount in listing, item page and wishlist
- removed redundant imports
- renamed method to `get_web_item_qty_in_stock` to get Website Item stock
- adjusted styles for resizing
- made add to cart button full width on cards
- Created macros for repetitive snippets
- Created Customer Reviews full page
- View more button to reveal 10 more reviews at a time
- Common function to get reviews with start and end
- Added Ratings and Reviews section in Item full page view
- Added provision to write a review with popup
- Created Item Review Doctype to store User-Item unique reviews
- Added privision to enable/disable wishlist and reviews in e commerce settings
- Hide cart and wishlist actions everywhere (even navbar) depending on settings
- Moved some more inline css to scss
- Small logic fixes
TODO: Reviews full page view with paging
- Navbar icon with badge count for wishlist
- Wishlist page with cards
- Cards can be moved to cart or removed in a click
- Separated all wishlist related methods into wishlist.js
- Made a common js method(util) to add/remove wishlist items
- Bug fix: Make sure items are removed from session user's wishlist
- Moved all files and web templates from Shopping Cart to E-commerce module
- Made Shopping Cart module obsolete
- Moved select E-commerce related files from Portal to E-commerce module
- Minor cleanups
- Fixed Shopping Cart and Product Configurator tests
- Patch to make website item from item
- Patch to move Products and Shopping Cart Settings into E Commerce Settings
- Patch to move products in Homepage from Item to Website Item
- Minor cleanup, replacing/removing references to Item website fields (obsolete)
- Removed Shopping Cart Settings
- Portal fully driven via E Commerce Settings
- All Item listing querying will happen via ProductQuery engine only
- Product Listing via Website Items
- removed redundant code
- Moved all website logic from Item to Website Item
* fix: nontype error for resolved and moved place order button at bottom left
* fix: removed inline style
* fix: Request for quotation move to lower right
* fix: move buttons
Co-authored-by: Naren <patilnarendra3@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
* fix: Add Purchase Order to portal
* fix: Create Customer or Supplier on first login
Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.
* fix: Styling for transaction_row
* fix: Styling for RFQ page
* fix: Add Purchase Invoice route
- Make Purchase Invoice from PO
* fix: minor
- Admissions for Student role
- Remove print statement
- Refactored Homepage with customisable Hero Section
- New Homepage Section to add content on Homepage as cards or using Custom HTML
- Products page at "/all-products" with customisable filters
- Item Configure dialog to find an Item Variant filtered by attribute values
- Contact Us dialog on Item page
- Customisable Item page content using the Website Content field
* add single, cumulative threshold, remove checkboxes
* remove tds child table from supplier & add tds link field
* add description field in tax withholding category
* add tax withholding data for indian setup, some fixes
* add a checkbox for tax withholding in purchase invoice
* remove supplier's child table for tds
* enable tds field if supplier has tds set inits master
* move rates data to child table - adding fiscal year support
* change bootstrap data according to child table config of tds
* show category name in list view
* loyalty program fixes
* moved tax calculation to tax_withholding.py
- calculation for tds amount for cumulative threshold from gl entry
* add fiscal year dependency in company test
* minor loyalty program fix
* minor tier calculation fix
* minor handling duplicate exception
* toggle apply_tds according to supplier, code rectify
* minor fixes for loyalty program
* test case for single and cumulative threshold
* codacy fix
* 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
* [init] support portal
* [support-portal] Get started sections and forum activity
* [support-portal] integrate API search for forums, docs, etc
* [support-portal] integrate doctype docs search via global search
* [support-portal] /help page UI
* Price in items list and sales uom management
* Price in product search page
* Display website stock in sales uom
* Add set_product_info_for_website to avoid duplicate code
* Add price uom in item list and page
* Update product.py
* GoCardless integration
* Addition of a method for determining if the email should be sent or not
* Correction for Tests
* Codacy fix
* Documents moved to ERPNext
* Codacy fix
* Codacy fixes
* Remove method where not necessary and replace with hasattr
