* feat: uom in update items for SO & PO
* fix: supplied items doesn't updates on uom change
* chore: add uom and conv factor change test
* fix: test
* fix: purchase order updates are not tracked
* fix: fetch conversion factor on uom change
* fix: codacy
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* fix: returns can be made against unconsolidated invoices
* fix: indentation
* fix: mode of payment not fetching for pos returns
* patch: default pos profile print format
* fix: tests
* chore: clean up retail desk page
* fix: cannot change customer fields if credit exhausted
* fix: order based on company
* fix: sort current limits w.r.t company before compare
* fix: CustomerCreditLimit Object is not subscriptable
Allow Lead Source to be renamed. This is usefull for cleaning up data at a later point and allow correcting spelling errors.
Co-authored-by: Rucha Mahabal <ruchamahabal2@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>
* fix: removing unnecessary else condition on customer form
* fix: removing unnecessary else condition on customer form
* fix: no else condition required since we can decalre it by default
Co-authored-by: Khushal Trivedi <khushalt5@gmail.com>
standard queries are used within the search widget, and now require to
be whitelisted before they can be executed through the search widget.
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
Co-authored-by: sahil28297 <37302950+sahil28297@users.noreply.github.com>
* added valuation rate and gross_profit in quotation item table
* modified code to not fetch valuation_rate manually, used set_gross_profit from selling controller
* fix: Reverse GL entry on cancellation of document
* fix: Removed set posting time field for multiple docs
* fix: Stop future reposting and reverse entry for purchase receipt and delivery note
* fix: Change is_cancelled field from select to check
* Revert "fix: Removed set posting time field for multiple docs"
This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.
* fix: Multiple fixes in GL Entry
* fix: Remove future reporting from doctypes
* fix: Canceled entry filters in Stock Ledger and General Ledger Report
* fix: Remove print statement
* fix: Validation for back dated entries
* fix: Codacy fixes
* fix: Add ignore links to multiple doctypes
* fix: Codacy Fixes
* fix: Ignore GL Entry and Stock Ledger entry while cancel
* fix: Test case fixes
* fix: Patch
* fix: Codacy
* fix: Budget Test Cases
* fix: Patch
* fix: Patch
* fix: Multiple test cases
* fix: changes in make_reverse_entry function
* fix: Update patch
* fix: Test Cases
* fix: Test Case fixes
* fix: Move patch upward in patches.txt
* fix: Budget Test Cases
* fix: Test Case and codacy
* fix: Patch
* fix: Minor label and UX fixes
* fix: Move freezing date check
* fix: Test Cases
* fix: Test cases
* fix: Test Cases
* fix: Test Case
* fix: Remove update_gl_entries_after function
* fix: Remove update_gl_entries_after function
* fix: Test Cases
* fix: Fiscal Year wise backdated entry
* fix: Update entries only for current SLE
* fix: Remove is_cancelled
* fix: Test Cases
* fix: Test cases
* fix: Test Cases
* fix: Uncomment account and stock balance sync logic
* fix: Stock balance and Account balance out of sync fixes
* fix: Test Cases
* fix: Test cases for POS, Stock Reco and Purchase Receipt
* fix: Stock Reco tests
* fix: Test stock reco precision
* fix: Test stock reco for fifo precision
* fix: Test stock reco for fifo precision
* fix: Stock Entry test case
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
* fix: Validation for target warehouse
* feat: Get items on valuation rate in delivery note on Internal transfers
* fix: Create Inter company purchase receipt from delivery note
* feat: Inter company stock transfer on valuation rate with taxation
* fix: Add from warehouse in purchase invoice
* fix: Use get_value instead of get_cached_value
* fix: Get incoming rate instead of valuation rate
* fix: GL entry for from warehouse in purchase receipt
* fix: GL Entries fixes in purchase invoice
* fix: Address and tax fetching fixes
* fix: Add test case for stock transfer via purchase receipt
* fix: Code cleanup, added validations and test cases
* fix: Validation for supplier warehouse
* fix: Test Cases
* fix: Change validation condition
* fix: Address fixes while creating Purchase Receipt from delivery note
* fix: Set taxes while creating Purchase Receipt from Delivery Note
* fix: Update set_missing_value function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: Validity for Item taxes
* fix: Trigger for gst hsn code
* fix: Sort taxes based on validity
* fix: Validation for item tax template and filters based on validity
* fix: Add missing semicolon
* fix: Validate tax template only if item code available
* fix: Do not validate or filter item tax template if no item taxes applied
* fix: Consider item group for validating taxes
* fix: Test cases for item tax validation
* fix: Item tax template filtering fixes
* fix: Add missing semicolon
* fix: Remove unnecessary query
* feat: allow adding of items after quotation submission
* feat: allow deletion of items from submitted SO & PO
* fix: case when items are added and deleted at once
* fix: add test cases
* For deletion of items while Updating Items after submitting PO & SO
* 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
* feat: added illustrations for onboarding
* refactor: change help label for supplier
* refactor (breaking): rename Setup Wizard slide to Onboarding Slide
* chore: code cleanup for the old doctype Setup Wizard Slide
* fix: added a 'Continue' type slide
* fix: change text in continue slide
* fix: change text for continue slide
* refactor(item-wise-sales-history): convert query report to script report
* refactor: add columns, fetch data
* refactor: shift company set func to utils
* fix: add filters
* fix: minor changes
* fix: fetch all the descendants
* feat(sales-order): add option to skip delivery note creation for order type maintenance
* fix(sales-order): hide delivery date on setting skip delivery note creation
* fix: allow skipping delivery note for all order types
* fix: bypass delivery note creation on setting skip delivery note creation
* fix: show skip delivery note in list view
* fix: check for duplicate project name after submitting prompt
* fix: toggle delivery note reqd for skip delivery note
* fix: update status based on skip delivery note
* fix: produced_qty field hidden and not updated in sales order item
* fix: added patch for old sales orders
* fix: produced_qty for sales order item linked to multiple work orders
* fix: comment
* fix: function for updating produced_qty in SO Item
* fix: remove frappe.db.commit
In the Payment Entry Form, the field name for customer name is 'party' instead of 'party_name'.
Need to change the customer_dashboard file accordingly.
* feat: render multiple addresses
* feat: move to newer contacts structure
* fix: iterate over valid variable
* fix: use primary label instead of bold letters
* fix: call popup get contact name from number
* fix: make contact structure call popup compatible
* fix: query
* fix: add city, state and country
* fix: display address
* fix: get address in single line
* fix: review fixes
* fix: translation strings
* fix: fix query for contacts
* fix: remove references of mobile_no
