Commit Graph

1397 Commits

Author SHA1 Message Date
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
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
deepeshgarg007
de0f59b818 fix: Removed precision from multiple doctypes 2019-02-19 08:40:16 +05:30
Deepesh Garg
a8cc4b105d
Merge branch 'staging-fixes' into pos_issue 2019-01-29 11:29:41 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
deepeshgarg007
0bee62b460 fix: Made period fields read only and added validation for multiple entries by same user 2019-01-28 12:45:11 +05:30
deepeshgarg007
c2ffcc5e71 feat(POS): Customer wise price list in offline mode and enhancement in POS closing voucher 2019-01-27 16:09:07 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports
fix: Multiple fixes in the reports
2019-01-23 12:05:36 +05:30
Aditya Hase
f3c22f342c fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
Sagar Vora
ceacacc320 Merge branch 'master' into staging-fixes 2019-01-22 15:37:05 +05:30
Rohit Waghchaure
fa7ee0b3b6 Added dafult bank account in the customer/supplier 2019-01-17 15:45:27 +05:30
Nabin Hait
4fd710a392
Merge branch 'staging-fixes' into company_address 2019-01-16 17:51:49 +05:30
Nabin Hait
3dde949419 feat(mr_against_so): Merge same items from different BOMs 2019-01-16 15:59:39 +05:30
Sahil Khan
34766c0c50 BIS issue fixes 2019-01-16 15:59:39 +05:30
Deepesh Garg
7bb7f95aa8
Merge branch 'staging-fixes' into company_address 2019-01-16 11:17:55 +05:30
Nabin Hait
f0571ddf4b
Merge pull request #16393 from diamorafaela/quotation-currency
fix: Quotation to Sales Order with different currency
2019-01-16 10:13:44 +05:30
Saurabh
7d630b3e29 Merge branch 'master' into staging-fixes 2019-01-15 19:41:09 +05:30
NahuelOperto
9080221d46 fix: added test cases 2019-01-14 12:12:56 -03:00
NahuelOperto
7facc34851 fix: removed filter from method validate 2019-01-11 10:46:38 -03:00
Deepesh Garg
9c5e9d79f1
Merge branch 'staging-fixes' into company_address 2019-01-09 17:19:20 +05:30
deepeshgarg007
d29ee97307 Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt 2019-01-09 17:09:11 +05:30
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
fix: Loyalty program issue fix in customer dashboard
2019-01-08 12:15:57 +05:30
Nabin Hait
4216d86dd9
Merge pull request #16296 from deepeshgarg007/update_items_bug
fix: Validation while updating items in sales order
2019-01-08 11:54:52 +05:30
Saif
e5091cbc0f chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356)
* chore: Updated DocType json files to clean up git diff of other PRs

* fix: remove auto-generated file
2019-01-07 18:19:30 +05:30
deepeshgarg007
78ad6c4cb7 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix 2019-01-01 19:46:08 +05:30
deepeshgarg007
318dc422bc Updated test Cases for update_child_rate_qty 2019-01-01 18:30:33 +05:30
Nabin Hait
cacbdec565
Merge pull request #16283 from rohitwaghchaure/fix_not_able_to_delete_customer
[Fix] Not able to delete customer if contact is available
2018-12-31 11:55:24 +05:30
Frappe Bot
e8c2fdfb8c Merge branch 'master' into staging-fixes 2018-12-26 11:44:09 +00:00
Rohit Waghchaure
52a692ee08 [Fix] Not able to delete customer if contact is available 2018-12-26 02:34:13 +05:30
deepeshgarg007
12f5cefc12 Loyalty program issue fix in customer dashboard 2018-12-25 16:06:19 +05:30
rohitwaghchaure
7ec5e80b70 [Fix] While making sales invoice from delivery note, system not remove the returned qty (#16141) 2018-12-24 14:55:31 +05:30
Shreya Shah
91ddadeefa fix: add currency to options (#16199) 2018-12-24 14:25:12 +05:30
RicardoJohann
bc0ef0beca Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
Anurag Mishra
5b6dd58b3e fixed ZeroDivisionError in sales_order.py 2018-11-26 17:22:50 +05:30
Anurag Mishra
e657fe84b8 making validation generic for sales order,sales invoice,purchase order etc. 2018-11-26 17:13:10 +05:30
Saif
60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462)
* -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
2018-11-13 12:37:53 +05:30
Shreya Shah
89974b221d [Feature] Create Raw Material Request from Sales Order (#15452)
* 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
2018-11-13 11:15:03 +05:30
Zarrar
6922415d1b [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731)
* 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
2018-11-13 11:11:32 +05:30
Zarrar
92a4ff4e81
Merge pull request #15874 from shreyashah115/portal-fixes
Add overdue status for sales order
2018-11-01 10:46:08 +05:30
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
Shreya Shah
41c5fda196 fix(sms-center): Fix db query (#15774) 2018-10-31 18:04:30 +05:30
Shreya
e3a7c68d4f fix(portal): Add overdue status for sales order 2018-10-31 16:00:27 +05:30
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695)
* Depricating subscriber doctype

* Removed naming series
2018-10-16 14:39:16 +05:30
Charles-Henri Decultot
b2281cc1fd Lead to customer UX enhancement (#15525)
* Lead to customer UX enhancement

* Market segment

* Market Segment to DocType

* Specific function for fixtures

* Merge issue correction

* Doctype merge correction
2018-10-02 11:25:00 +05:30
Saif
90cf2ddc01 Make pricing rule from Supplier and Customer Doc (#15533)
* Make pricing rule from Supplier and Customer Doc

* Make sure the "+" button also works the same way as the "Make" button
2018-09-30 22:16:31 +05:30
deepeshgarg007
86152eb5c8 Sales person Commission Report and more (#15431)
* Commission For Sales Person

* Changes Made

* Changes made in sales person dashboard and commission report

* Update sales_person_commission_summary.py
2018-09-25 19:08:16 +05:30
Zarrar
b113349f31 minor fix for auto-opt-in for customer (#15483) 2018-09-24 14:30:07 +05:30