* deleted old purchase request query report
* [Enhancement] pending so items for purchase request report refactor
* comments and format fix
* test and minor fixes
* test fixes
* Update Items in Sumbit state can add new row
In Sales Order and Purchase Order when docstatus is submitted user can
use Update Item btn to add new child Items
* Remove unused code line
* Remove blocking db save thread line
* Remove Company as not standard Field in Purchase Order Item
* Minor indentation fix
* Add Unit Test, add new row in update_child_qty_rate
* Codacy fix
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied
* Set def_warehouse in test_sales_order.py
* Changed from def_warehouse to set_warehouse
* Rest of def_warehouse to set_warehouse
* Add new button to Sales Order form - Request for Raw Materials
* Modify get_work_order_items function
* Commonify functions in Production Plan to make it compatible with new feature
* Create and submit Material Request from Sales Order
* Link Sales Order with Material Request
* Minor
* Rename label
* Fix Codacy
* Modify as per review suggestions
- Move dialog to a new function
- Move checkboxes below other fields
* Minor changes
* Check for permissions
* Add common checkboxes for all items
* Fix codacy
* fix: Travis
* fix: Use variable to store query result
* fix: Add comment before fetching exploded items
* refactor: Break into multiple functions
* test: Add test case
* Update transaction.js
* setup barcode scan
stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js
* fix bug of item_code change always reset qty to 0
when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* clean up barcode logic for transactions
* call scan_barcode method for stock entry
* separate out logic for searching serial, batch or barcode number
* added scan barcode field in transactions doctype
* search barcode-serial-batch sequence, code rectify
* hide all barcode related field if disabled from settings
* remove print statement
* Update stock_entry.py
* Sales Analytics Report
* Codacy issue fixes and name column addition
* Minor Fixes
* Minor Changes
* Codacy Issue Fixes
* Codacy Issue Fixes
* Bug Fixes
* Code cleaning and optimization
* Deleted Duplicate code
* Indentation Issue Fixes
* Added Supplier Condition
* Cleaned code and better function naming
* Added report link for sales analytics in selling.py
* fix(patch): Patch to delete old analytics reports
* feat(refactor): Created class and refactored code using object oriented paradigm
* Column condition fix
* Minor condition fix
* Minor fix
* parent child map for purchase analytics
* Minor Fixes in get_periodic_data
* Used dots for filters instead of brackets
* Minor Bug fix in get_period_date_ranges
* Test Cases for Analytics Report
Fix 'Sales Person-wise Transaction Summary' Report by fetching the
correct Warehouse for the Item fron the respective, Sales Order/Sales
Invoice/ Delivery Note
* Enhanced Budget Variance report and added filters and columns in other reports
* Update budget_variance_report.js
* Changes in budget variance report
* Spacing in column names
* Lead to customer UX enhancement
* Market segment
* Market Segment to DocType
* Specific function for fixtures
* Merge issue correction
* Doctype merge correction
* Commission For Sales Person
* Changes Made
* Changes made in sales person dashboard and commission report
* Update sales_person_commission_summary.py
* Remove quotes from sql to make it compatible with postgres as well
* Fix queries
- Replace mysql specifc queries with standard ones
* Make repo URL chages to test pg-poc
* Add root passowrd to test site config
* Fix quotes issue
* Remove debug flag from a pricing rule query
* Remove python 3.6 version from travis.yml
* Fix improper query issue
* Fix incorrect query
* Fix a query
- This fix need to be changed when we will start supporting postgres
since date_format is not supported by postgres
* Get price list map as dict
* Convert price_list_currency_map to dict
for creating dropship purchase orders, allow the user to leave supplier field empty, it will auto create all dropship purchase orders for multi suppliers assigned to sales order items.
* Patch to create Property Setter for existing naming series
* Update existing naming series options with new
* Add patch link to patches.txt
* Update patch
* Fix codacy
* Fix as per suggestions
* Remove old patch for property setter
* Improve as per suggested
- Modified the naming
- Also refactored naming for doctypes having autoname with series
- Added a patch to make property setter for autoname
* Fix Travis
* Rebase with develop
* Add discount_amount and base_discount_amount in Sales Invoice Item
* Add patch for existing documents
* Discount amount field in all child tables of Purchase and Selling
* Remove console statements
* [optimize]: bin updates
* [optimise]: use frappe.get_cached_value instead of get_value for item
* [fix]: change db.get_cached_value to get_cached_value
* Update point_of_sale.py
* Update point_of_sale.py
Add custom field(Display Items In Stock) to POS Profile Doctype of type Check.
* New field " Display Items in Stock" added
* Update point_of_sale.py
* Update point_of_sale.py
ORM used instead of SQL
used Bin to find actual quantity balances.
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
* fields added for delivery by Serial No
* SO - validate item for delivery by Serial No
* Stock Entry - add Serial No on production, validate reserved consumption
* add item by reservation to transaction if delivery by Serial No
* SLE - validate reserved Serial No by SO in Delivery Note, Sale Invoice
* Sales Order - validate Ensure Delivery by Serial No
* Serial No - remove SO ref on cancel
* [IMPROVEMENT] Item Price New Fields and Features
* [IMPROVEMENT] Item Price
- Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
- Stock Setting to accept Default Price List for Purchase or Sales Item
- Move Item Section in Item Price
* Fetch default Item Price based on Customer as null
* test fixes
* Code cleanup and fixed the issue of incorrect item price fetched against the customer
* Removed min qty from packing_increment calculation
* Removed auto_update_price_list_rate from the stock settings
* Revert sales_order.json changes
* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings
* Removed unnecessory file
* Fixed item price validation code
