Shiloh/brotherton-erpnext
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1587 Commits

Author SHA1 Message Date
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 
[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 
[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