rohitwaghchaure
79e5b07e62
[Fix] Subscription method ( #14604 )
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* [Fix] Subscription method path
* [Fix] Condition
2018-06-21 12:58:14 +05:30
Saurabh
59798b4e88
resolved merge conflict
2018-06-20 15:23:25 +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
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
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
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
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
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
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
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
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