Commit Graph

1978 Commits

Author SHA1 Message Date
Nabin Hait
3a2d6a4043
Merge pull request #17169 from rohitwaghchaure/production_plan_multiple_enhancements
feat: Production plan enhancements
2019-04-17 17:31:14 +05:30
Rohit Waghchaure
38238b0cfd fixed test cases 2019-04-17 15:56:00 +05:30
Rohit Waghchaure
00d73cda50 fix: POS not working if user has access of multiple company 2019-04-16 18:43:16 +05:30
Rohit Waghchaure
34ee41a35e fix: Pending SO Items For Purchase Request not showing the so quantity correctly if so has duplicate items 2019-04-16 18:26:11 +05:30
Nabin Hait
fa8f13dc98
Merge pull request #17213 from rohitwaghchaure/optimized_code_to_get_items_for_pos
fix: POS takes lot of time to load the items data
2019-04-15 10:11:31 +05:30
Rushabh Mehta
4f49ce4124 feat: auto assign lead/opportunity to lead owner, customer account manager 2019-04-12 09:04:17 +05:30
Rohit Waghchaure
2454d89068 Optimized the code to fix slow loading of items in the POS 2019-04-11 19:52:00 +05:30
Mangesh-Khairnar
3ab2a18088
Merge branch 'develop' into so-on-hold 2019-04-11 15:49:06 +05:30
Nabin Hait
65cca62ef9 fixed merge conflict 2019-04-11 12:32:43 +05:30
Nabin Hait
89206e74d0 fixed merge conflict 2019-04-11 12:31:14 +05:30
rohitwaghchaure
4898d1936b
Merge pull request #17200 from Anurag810/pos_running
fix: order by idx(v11)
2019-04-11 10:57:05 +05:30
rohitwaghchaure
6cd114b467
Merge pull request #17198 from rohitwaghchaure/fix_auto_assign_payment_entry_to_invoice
fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled
2019-04-11 09:57:45 +05:30
Anurag Mishra
9a2ae67f86 fix: order by idx 2019-04-10 17:57:23 +05:30
Anurag Mishra
5ab5f77fd4 fix: order by idx 2019-04-10 17:53:45 +05:30
Rohit Waghchaure
b286fc99b8 fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled 2019-04-10 16:16:30 +05:30
Mangesh-Khairnar
63cf56f406 style: change function call to anonymous function call 2019-04-09 17:47:25 +05:30
Mangesh-Khairnar
b70b048fa2 style: change type comparison for boolean expression 2019-04-09 12:26:52 +05:30
Mangesh-Khairnar
16c4fd6733 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-04-09 12:13:45 +05:30
rohitwaghchaure
bc02ee23e0
Merge pull request #17078 from rohitwaghchaure/unlinked_advance_payment_on_cancellation_of_order
feat: provision to unlink advance payment entry on cancelation of order
2019-04-06 12:30:05 +05:30
Rohit Waghchaure
9835c89e17 Added test cases 2019-04-06 12:29:05 +05:30
rohitwaghchaure
fc471ed63b
Merge pull request #17142 from rohitwaghchaure/incorrect_pos_profile_selected_develop
fix: incorrect POS profile selected
2019-04-05 09:59:16 +05:30
Rohit Waghchaure
c2ed03f77a always set the company from the POS Profile 2019-04-05 09:58:04 +05:30
Rohit Waghchaure
4324f43a06 always set the company from the POS Profile 2019-04-05 09:54:55 +05:30
Rohit Waghchaure
0a4aee0206 fix: POS search items not works properly if item group filter has applied 2019-04-04 16:02:15 +05:30
Rohit Waghchaure
6f3f2185ab fix: pos takes more time to add an item in the cart 2019-04-01 16:45:47 +05:30
Rohit Waghchaure
e994494e3e fix: POS qty decrement freezing the screen 2019-04-01 14:29:55 +05:30
Rohit Waghchaure
5fa9a7a1b4 feat: unlink advance payment entry on cancelation of order 2019-04-01 00:40:38 +05:30
Rohit Waghchaure
e540534e42 fix: Pricing rule not working for POS 2019-03-31 17:13:18 +05:30
Rohit Waghchaure
b00c16470d fix: POS items not loading 2019-03-29 13:47:45 +05:30
Rohit Waghchaure
c7b916ac46 fix: test cases 2019-03-26 12:52:32 +05:30
Rohit Waghchaure
4389cf0c48 feat: provision to make Maintenance Schedule from sales invoice 2019-03-26 12:52:32 +05:30
Rohit Waghchaure
4ae221946b renamed report 2019-03-26 11:14:06 +05:30
Mangesh-Khairnar
324e06cba0 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-03-25 18:51:13 +05:30
Rohit Waghchaure
1c1d0bb1c7 feat: commonified item group wise target variance report 2019-03-25 17:56:43 +05:30
Mangesh-Khairnar
b3ec508655 feat: record reason for hold as comment 2019-03-25 17:29:14 +05:30
Mangesh-Khairnar
bcb8b135f2 feat: ask reason for putting sales order on hold 2019-03-25 17:27:16 +05:30
rohitwaghchaure
6fabcdd5b3
Merge pull request #16978 from rohitwaghchaure/sales_partner_wise_reports
feat: sales partner reports
2019-03-24 14:52:45 +05:30
Saurabh
3c95387926 Merge branch 'master' into develop 2019-03-20 14:39:49 +05:30
Rohit Waghchaure
65d9435fd5 feat: sales partner reports 2019-03-20 12:05:21 +05:30
Himanshu
f3e5213190 feat(Support): Service Level Agreements (#16828)
* init SLA

* Added more inputs to the forms

* set priority of issue

* Removed UOM in favor of hours for tracking

* updated js to autofill values

* Removed unwanted fields

* timer functionality

* code refactor

* parenthesis fix

* fixed typo

* added new fields

* Updated fields

* Updated fields for issue doctype

* Updated fields for issue doctype

* changed doctype structure

* added new fields to issue

* code refactor

* new function to set criticality level

* changed dropdown options

* set timer for sla

* calculation of resolution and response time

* stopwatch counter

* dashboard changes

* renamed sla to support contract

* countdown timer section

* issue doctype changes

* removed unwanted imports

* fixed wrong response time and resolution time

* update response and resolution time

* calculate time to respond and resolve

* feature enhancements

* probable scheduling bug fix

* fixed scheduling issue support sent out of support time

* removed issue criticality link from support

* Changed day order

* skip date validation when support contract is default

* removed mandatory field

* fix scheduling conditions for now

* code refactor

* removed duplicate doctypes

* fixed day inserted twice in service level

* check to not add another default contract

* default support contracts

* removed commented code

* removed unused imports

* fix sla for non-listed days

* reduced redundant code and optimized it and starting unit tests

* added condition check to compute days correctly

* renamed doc as per guidelines and added conditions for scheduling

* removed per day support timings

* added response and resolution time to support contract

* scheduling based on hours kinda fix

* set sla before_update and finally fixed time scheduling out of support time

* DocType Issue removed test_records and rewrote test cases

* test cases and codacy fixes

* Doctype SLA instead of Support Contract to avoid confusion with Contract

* fixed tests failing due to change in options for time period

* change naming to Prompt

* remove unknown doctype from help_desk

* revert unwanted changes to default

* refactor get_list for fetching service_level_agreement

* change datatypes

* fix tests

* refactored tests

* remove unused imports

* code and comments refactor for better understandability

* removed and renamed doctype to service days and minor fixes

* Refactor test cases for response and resolution time for issue

* add validation to check if response time < resolution time

* minor fix for checking if current day is start day

* calculate time in js rather than python

* fix: parenthesis fixing customer dashboard

* json changes to rename sections

* refactor: alignment

* refactor: beautify code

* fix: use frm api to get the element

* fix: replace '__' with '_'

* refactor: remove pointless test
2019-03-19 16:47:56 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Faris Ansari
5f8b358fd4
Website: Product Configurator and Bootstrap 4 (#15965)
- 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
2019-03-19 11:48:32 +05:30
Rohit Waghchaure
5b43e2f31a code cleanup 2019-03-18 17:00:44 +05:30
Rohit Waghchaure
ace95d5a67 feat: added cost center filter in AR/AP reports 2019-03-18 12:21:00 +05:30
Rohan Bansal
82433845e5 fix(transaction): Add link to payments made by Customer / Supplier in their dashboards 2019-03-14 13:18:55 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
Himanshu Warekar
7ab961f798 remove debug code 2019-03-06 23:53:38 +05:30
Himanshu Warekar
59699bf46e [debug] locally tests passed but travis failed 2019-03-06 23:33:03 +05:30
Himanshu Warekar
4f1737c2dd fix sales order test for creating work order from sales order 2019-03-06 22:19:15 +05:30
Himanshu Warekar
783331c645 sales_order to work_order item desc fix 2019-03-06 18:44:04 +05:30