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2404 Commits

Author SHA1 Message Date
deepeshgarg007
683a89a415 fix: Chart fix in Analytics report 2019-10-12 23:02:53 +05:30
Mangesh-Khairnar
4ed9b45fb8 feat(Sales Order): Allow to skip delivery note creation (#19222) 
* 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
 2019-10-12 19:33:11 +05:30
Himanshu
eba3a8e802 fix: get contact details (#19281) 2019-10-11 10:43:24 +05:30
Saqib
d5067b4d73 chore: label changes in retail and stock (#19243) 2019-10-04 16:24:26 +05:30
Rucha Mahabal
34326470b8 fix: produced_qty field hidden and not updated in sales order item (#19037) 
* 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
 2019-09-30 12:15:39 +05:30
Himanshu
25ab1e41df fix(Contact): mobile_no re-introduced and travis fixes (#19009) 
* fix: mobile_no re-introduced

* fix: test cases

* fix: set email as primary

* fix: add primary email and phone

* fix: utils for contact creation

* chore: remove = from dict
 2019-09-30 10:08:15 +05:30
Saqib
451d1a1744 fix: Bypass credit limit and Project Template field not visible(#19162) 
* Fix: Allow Project Template in Quick Entry

* Fix: Label Changes
 2019-09-24 19:10:59 +05:30
Deepesh Garg
d9e9d562f8 fix: Travis (develop) (#19140) 
* fix: Travis

* fix: Syntax Error
 2019-09-24 11:44:52 +05:30
Mangesh-Khairnar
5dcf2c669f chore: remove unlinked letter head references (#19138) 2019-09-24 09:53:06 +05:30
rohitwaghchaure
e18f7b91c3
Merge pull request #19127 from rohitwaghchaure/removed_mandatory_property_for_address_field_in_quick_entry_develop 
fix: removed mandatory property for address field in quick entry
 2019-09-23 14:48:27 +05:30
Rohit Waghchaure
1f9a84f165 fix: removed mandatory property for address field in quick entry 2019-09-20 12:18:23 +05:30
Anurag Mishra
c16fb9eb9d
fix: dashboard button not working (#19094) 2019-09-19 18:12:39 +05:30
rohitwaghchaure
6bbc834f8f
Merge pull request #19112 from rohitwaghchaure/fixed_get_bin_details_and_serial_nos_arugument_passing_issue 
fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 g…
 2019-09-19 18:01:03 +05:30
Rohit Waghchaure
6daab3ca89 fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 given) 2019-09-19 17:01:49 +05:30
Marica
d793e39b6d fix: Customer Credit Balance Report query fix (#19104) 2019-09-18 19:59:31 +05:30
Himanshu
d51f7af9ab fix: add contact phone to sales order (#19012) 2019-09-12 19:19:17 +05:30
Nabin Hait
4ce38059ac feat: Company wise credit limit 2019-09-06 14:33:10 +05:30
Nabin Hait
b847731482 Merge branch 'feat-customer-credit-limit' of https://github.com/Mangesh-Khairnar/erpnext into Mangesh-Khairnar-feat-customer-credit-limit 2019-09-05 16:47:08 +05:30
Deepesh Garg
cffe577028 fix: Add UOM in anlytics report when viewing based on item (#18902) 2019-09-05 16:03:15 +05:30
Anurag Mishra
867ac10ffd fix: handle for product bundle (#18420) 
* fix: handle for product bundle

* fix: Requested changes and some general fixes
 2019-09-05 15:13:21 +05:30
Andy Zhu
91596f2467 Change the field name for Payment Entry (#18874) 
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.
 2019-09-05 15:01:38 +05:30
Nabin Hait
b03fa8a441
Merge branch 'develop' into feat-customer-credit-limit 2019-09-05 12:34:34 +05:30
Nabin Hait
f4fde51bba
Update customer.py 2019-09-05 12:33:29 +05:30
Nabin Hait
c78c86663d
Update customer_credit_balance.py 2019-09-05 12:24:37 +05:30
Nabin Hait
1ab75db0ac
refactor: Accounts Receivable / Payable report (#18906) 2019-09-03 16:07:46 +05:30
Mangesh-Khairnar
4bcc221ee3 Merge branch 'develop' of https://github.com/frappe/erpnext into feat-customer-credit-limit 2019-09-02 23:18:56 +05:30
Mangesh-Khairnar
cf901da25d test: create customer credit limit on change 2019-09-02 23:18:36 +05:30
Himanshu
fffdb6f575 feat(Contacts): Multiple Emails in a Contact (#18675) 
* 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
 2019-09-02 15:57:45 +05:30
Mangesh-Khairnar
bb3cec1556 test: fetch data from customer credit limit 2019-08-31 14:32:07 +05:30
Mangesh-Khairnar
dbc69da409 fix: minor fixes 2019-08-31 14:28:02 +05:30
Mangesh-Khairnar
e3bb247868 fix: check column in credit limit 2019-08-31 13:16:14 +05:30
Mangesh-Khairnar
f856b3b559 fix: fetch customer group of the customer 2019-08-31 01:40:58 +05:30
Mangesh-Khairnar
89433b4bea fix: get credit limit 2019-08-30 22:57:51 +05:30
Mangesh-Khairnar
b3e5d11e1d fix: multiple fixes 2019-08-30 18:18:48 +05:30
Mangesh-Khairnar
c059bc3e36 fix: grid view of customer credit limit 2019-08-29 20:51:31 +05:30
Mangesh-Khairnar
5755d2d32f fix: customer credit limit report 2019-08-29 19:51:38 +05:30
Mangesh-Khairnar
79525327f0 feat: bypass credit limit check 2019-08-29 19:50:23 +05:30
Mangesh-Khairnar
36b30911a8 feat: customer credit limit 2019-08-29 18:06:23 +05:30
Suraj Shetty
55a2699f4c fix: Update dashboard of doctypes that are linked with pick list 2019-08-29 09:14:27 +05:30
Suraj Shetty
f455c92d02 fix: Remove Pick List Reference Item use Item locations table instead 2019-08-28 17:44:22 +05:30
Suraj Shetty
8de8a78235 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-26 10:51:12 +05:30
Suraj Shetty
2b9e256002 fix: Rename method name 2019-08-26 10:05:01 +05:30
Nabin Hait
d8c262fd5c
fix: Translations of strings (#18825) 2019-08-23 16:32:58 +05:30
Suraj Shetty
8b4d604cfd fix: Use purpose field and remove item_base_on field 2019-08-23 11:57:16 +05:30
Deepesh Garg
f3d78dd29c fix: Duplicate items check in Sales Invoice (#18660) 
* fix: Duplicate items check in sales Invoice

* fix: Commonified function for duplicate items check in selling controller

* fix: Set valuation rate and transaction date in child tabel
 2019-08-23 11:42:35 +05:30
Suraj Shetty
da2a623e38 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-21 11:48:27 +05:30
Sahil Khan
5f2c030ddc Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 2019-08-20 16:22:49 +05:30
Suraj Shetty
1a090432d9 fix: Quantity while creating pick list from work order 
- Fix get_mapped_doc config to filter items
- Fix erroneous condition in get_mapped_doc used for creation of pick_list
in sales order

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-08-20 12:04:07 +05:30
Suraj Shetty
182f4def00 fix: Delivery note creation from pick list 
- Changes in serial no and batch no seletion
- Changes in warehouse overrwite logic

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-08-16 08:16:22 +05:30
Suraj Shetty
e047de854b Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-09 11:14:14 +05:30
Suraj Shetty
4b3b358ac6 fix: Show correct label instead of showing undefined (#18559) 2019-08-02 21:46:38 +05:30
Suraj Shetty
e45102b913 fix: Show correct label instead of showing undefined (#18560) 2019-08-02 21:46:28 +05:30
Rohan
fc04d334da
Merge branch 'develop' into develop-customer-item-price-report 2019-08-01 17:51:03 +05:30
Suraj Shetty
e06f486aee fix: Rename methods 2019-08-01 12:54:33 +05:30
Suraj Shetty
fbcc56536b fix: Rename Pick TIcket -> Pick List 2019-08-01 12:05:20 +05:30
Suraj Shetty
fa9111ebe2 fix: Add and rename some fields 
- Add ability to create delivery note from pick ticket
- Minor fix related to create button
 2019-08-01 11:07:14 +05:30
Rohit Waghchaure
40e35048b8 fix: can't compare datetime.date to unicode 2019-07-29 17:14:39 +05:30
Suraj Shetty
64f174fcaa feat: Get item location from reference items 
- Add option to get items from multiple sales order
- Add some required fiels to Pick TIcket Reference Item
 2019-07-26 13:22:05 +05:30
Suraj Shetty
0576ad5ef9 fix: Move pick list creation code to picklist.py file 2019-07-24 15:16:03 +05:30
Suraj Shetty
778b4926bf fix: Fetch warehouse location from Bin 2019-07-24 11:27:32 +05:30
Rucha Mahabal
d23a95c06e fix: removed unnecessary fields from Campaign DocType and other fixes in Email Campaign 2019-07-22 12:26:52 +05:30
Rucha Mahabal
a566b4e24a
Merge branch 'develop' into email-campaign 2019-07-19 15:07:56 +05:30
Rohit Waghchaure
9fe6e00a4e fix: not able to make material request for bundle items from the sales order 2019-07-19 07:54:08 +05:30
Suraj Shetty
06b56adc71
Merge branch 'develop' into develop-customer-item-price-report 2019-07-17 17:29:42 +05:30
Rucha Mahabal
65a627cb5b fix: module changes for Auto Repeat from Desk to Automation (#18356) 2019-07-17 13:50:32 +05:30
Deepesh Garg
902e5ab744
Merge branch 'develop' into ac_dim_usability_fixes 2019-07-16 16:17:07 +05:30
deepeshgarg007
8cbc22062b fix: Remove cost center filter from customer credit balance report 2019-07-15 18:35:19 +05:30
deepeshgarg007
ad4c111d91 fix: Remove cost center filter from customer credit balance report 2019-07-15 18:32:10 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields (#17788) 
* refact: Refactored over delivery/receipt/billing fields

* fix: test case
 2019-07-15 18:02:58 +05:30
Rucha Mahabal
bbb22ad082 fix: child table naming 2019-07-15 17:52:50 +05:30
sahil28297
7697066cc2 fix(sales_order_list): compare type as well (#18331) 
* fix(sales_order_list): compare type as well

* fix(sales_order_list): compare type as well
 2019-07-15 11:25:06 +00:00
deepeshgarg007
f7395916c8 fix: Accounting Dimensions in Customer Credit Balance report 2019-07-14 18:44:32 +05:30
deepeshgarg007
a85db66146 fix: Usability fixes in accounting dimensions 2019-07-14 18:15:19 +05:30
Deepesh Garg
f9e4391998
Merge pull request #18038 from fproldan/sales_analytics_with_order_type_develop 
feat: "Order Type" tree type for Sales Analytics report (develop)
 2019-07-12 14:28:16 +05:30
Rucha Mahabal
9e35bff55c feat: Email Campaign 2019-07-12 13:56:36 +05:30
Suraj Shetty
bc2ff785f1 fix: Restore "allow delivery" condition checks (#18246) 
* fix: Remove `allow_delivery` flag

- User was not able to create delivery note
because allow_delivery flag was false and
it never used to get updated

* fix: Restore allow_delivery condition checks
 2019-07-11 10:43:40 +05:30
Mangesh-Khairnar
d749f20f63 fix: installation note (#18232) 2019-07-10 19:29:39 +05:30
Don-Leopardo
93fbba4f40
Merge branch 'develop' into sales_analytics_with_order_type_develop 2019-07-10 10:52:55 -03:00
Himanshu
e7bb54ed76 feat(Issue): Settings to stop SLA tracking (#18112) 
* fix: fix msgprint when creating new issues

* fix: use getdate

* fix: do not self save

* fix: test case

* fix: error due to comparing date and str

* fix: creation time for replicated issue

* feat: sla in support settings

* fix: remove sla settings

* feat: enable check in sla

* fix: throw if sla is disabled

* fix: enable sla
 2019-07-10 17:15:59 +05:30
Nabin Hait
59c5c3c347
fix: Make material request against SO only for pending qty (#18216) 2019-07-10 17:05:49 +05:30
Rushabh Mehta
8309fcfbbc BREAKING CHANGE: Remove anti-pattern "Project Task" (#18059) 
* BREAKING CHANGE: Remove anti-pattern "Project Task"

* fix(tests): remove `tasks` from project/test_records.json

* fix(tests)

* fix(test): test_employee_onboarding.py

* fix(tests): test_expense_claim.py

* fix(refactor): cleanup project.py validate/update

* fix(refactor): cleanup project.py validate/update

* fix(test): test_expense_claim

* fix(test): test_expense_claim

* fix(test): test_expense_claim, try Test Company 4

* Update project.py
 2019-07-08 10:39:30 +05:30
rohitwaghchaure
6b2075a115
Merge pull request #18161 from deepeshgarg007/additional_discount 
fix: Additonal discount not getting set in sales transactions
 2019-07-05 18:13:23 +05:30
karthikeyan5
7fc6021ca5 feat(setup): adding selling buying filter in terms and conditions 2019-07-04 22:46:16 +05:30
deepeshgarg007
a9ea49c976 fix: Additonal discount not get set in sales transactions 2019-07-04 15:56:34 +05:30
Anurag Mishra
bdec7fea82 feat: purchase order against sales order (#17975) 
* feat: purchase order against sales order

* fix: remove unwanted checks

* fix:Related tests
 2019-07-04 12:28:01 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997) 
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
 2019-07-03 10:34:31 +05:30
Deepesh Garg
fb29ffc90c fix: Usability fixes to Serial No and batch selector (#18071) 
* fix: Usability fixes to Serial No and batch selector

* fix: Codacy

* Update sales_common.js
 2019-06-28 14:08:08 +05:30
Don-Leopardo
a01d0a5311
Merge branch 'develop' into sales_analytics_with_order_type_develop 2019-06-27 18:09:09 -03:00
Deepesh Garg
ea0574679f fix: Removed submitted status from Quotation (#18055) 
* fix: Change in list view and status updater

* fix: Change status in doctype

* fix: Patch for submitted status
 2019-06-26 11:05:51 +05:30
Nabin Hait
40d25f4010
fix: Show close button if per_ordered is less than 99.999999 (#18067) 2019-06-26 10:57:45 +05:30
Aditya Hase
2caaa1b03d fix(sales-funnel): Remove duplicate code 2019-06-25 17:17:38 +05:30
Aditya Hase
10562b67fc fix(sales-funnel): Use frappe.Chart() instead of Chart() 2019-06-25 17:07:41 +05:30
Don-Leopardo
54b9fd5bef
Merge branch 'develop' into sales_analytics_with_order_type_develop 2019-06-24 11:29:23 -03:00
NahuelOperto
42fe68d065 feat: order type in trr type filter 2019-06-24 08:29:14 -03:00
Rohit Waghchaure
1777e60dc2 fix: test case for payment terms in quotation 2019-06-24 14:11:06 +05:30
Rushabh Mehta
41721fe1c3
Merge pull request #17390 from ashish-greycube/develop_copy_payment_schedule_from_quot_to_SO 
fix: copy_payment_schedule_from_quot_to_SO
 2019-06-21 09:19:20 +05:30
Deepesh Garg
23deb6f79b fix: Default cost center fix for delivery note item (#17990) 2019-06-20 19:11:58 +05:30
Rohit Waghchaure
7efeffa66a fix: allow edit is enabled in the pos profile still user not able to edit the rates 2019-06-17 16:20:32 +05:30
Rohan Bansal
0426636a32 fix(customer): Improve performance by reducing queries 2019-06-17 12:16:12 +05:30
Rohan Bansal
e3a3306b30 feat(customer): Add report to show item prices per Customer 2019-06-13 14:53:33 +05:30
Rohan Bansal
250734dd24 fix(selling): Remove Totals row for tree-based Sales Analytics 2019-05-30 17:30:50 +05:30
Nabin Hait
275185438a
Merge branch 'develop' into develop_copy_payment_schedule_from_quot_to_SO 2019-05-27 14:00:43 +05:30
Rushabh Mehta
04e89ce808 refactor: deprecate old API 2019-05-22 16:52:36 +05:30
Rushabh Mehta
a02ab2d3d7
Merge pull request #17635 from nabinhait/add-multiple-items-dev 
feat: Added 'Add Multiple' options in all sales / purchase transactions
 2019-05-16 14:57:03 +05:30
Nabin Hait
3fccfaa7ce feat: Added 'Add Multiple' options in all sales / purchase transactions 2019-05-16 14:54:05 +05:30
Deepesh Garg
0ae1c293d3 fix: Status updater fixes in PO and SO and test coverage for return (#17491) 
* fix: Status updator fixes in sales and purchase cycle

* fix: Test cases for return in so and po

* fix: Resolve conflicts
 2019-05-15 12:23:24 +05:30
Himanshu Warekar
24442af9ae fix: use list comprehension 2019-05-04 22:35:52 +05:30
Himanshu Warekar
fbed6a12d5 fix: calculate percentage only if sales team exist 2019-05-04 22:35:52 +05:30
Himanshu Warekar
40b99e3347 fix: sales percentage equal to 100 2019-05-04 22:35:52 +05:30
Himanshu Warekar
5ca977a41c fix: python side validation 2019-05-04 22:35:52 +05:30
Himanshu Warekar
76eddcc29f fix: validate percentage total 2019-05-04 22:35:52 +05:30
Nabin Hait
3d64a5da5e
Merge pull request #17416 from asbasawaraj/add_status_field_in_campaign 
feat: Additional fields in campaign
 2019-05-02 03:18:22 +05:30
Nabin Hait
c0fdb80486
Merge branch 'develop' into develop_copy_payment_schedule_from_quot_to_SO 2019-05-02 01:00:12 +05:30
Nabin Hait
d539def25d
Update campaign.json 2019-05-02 00:44:29 +05:30
Nabin Hait
9ccdf594c3
Merge pull request #17445 from rmehta/refactor-child-tables 
fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table
 2019-05-01 19:31:00 +05:30
Rushabh Mehta
c3aecb1fbd fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table 2019-05-01 18:04:22 +05:30
Nabin Hait
b8103ac077
Merge branch 'develop' into item-discount 2019-05-01 12:23:30 +05:30
Faris Ansari
4b21225cf4
fix: Map item_code to title (#17403) 
When making Project from Sales Order, description was mapped
with Task title which can exceed 140 characters easily.
Description should be mapped with description as it is html field.
 2019-04-29 22:41:48 +05:30
Basawaraj Savalagi
d4585efc6a feat: Additional fields in campaign 2019-04-29 22:12:50 +05:30
ashish-greycube
4707ad2029 fix: copy_payment_schedule_from_quot_to_SO 2019-04-26 12:14:40 +05:30
deepeshgarg007
4a4ce12eb4 fix: Commonfied code for inter-company-transaction 2019-04-25 14:28:19 +05:30
Nabin Hait
593242fa5c fix: Calculate rate based on discount on server side only if not rate or pricing rule applied 2019-04-23 13:22:38 +05:30
deepeshgarg007
555f425da1 fix: Test case and styling fixes 2019-04-22 20:24:31 +05:30
deepeshgarg007
c841bd486a feat: Added validations and mapper to create inter company mapper 2019-04-18 20:10:31 +05:30
deepeshgarg007
90262f84af feat: Added custom button to make inter company order 2019-04-18 20:09:07 +05:30
deepeshgarg007
100bd29dfd feat: Updated doctypes for sales and purchase order 2019-04-18 20:08:20 +05:30
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
Deepesh Garg
e1f72cc010 revert: Address and contact report fix (#16786) 
Reverts #16674 

Address and other info are not visible in address and contact report
![screenshot 2019-02-27 at 11 31 38 am](https://user-images.githubusercontent.com/42651287/53469309-6029f500-3a83-11e9-9672-e5e7d14dc470.png)
 2019-03-04 12:49:39 +05:30
Mangesh-Khairnar
83f1fbdc4e test: assert validation error for sales order on hold 2019-03-02 22:24:23 +05:30
Mangesh-Khairnar
3ebeac13e9 feat: add resume funtionality for sales order on hold 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
602223dd55 feat: add a option of on hold in sales order 2019-03-02 20:48:04 +05:30
Sagar Vora
e0eafb1c2c Merge branch 'master' into develop 2019-02-26 17:08:59 +05:30
deepeshgarg007
d2d84e3c9d fix: Company filter fix 2019-02-26 11:52:22 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +05:30
Nabin Hait
6bd3098824
Merge pull request #16716 from deepeshgarg007/precision-fix 
fix: Removed precision from multiple doctypes
 2019-02-19 15:03:00 +05:30
deepeshgarg007
de0f59b818 fix: Removed precision from multiple doctypes 2019-02-19 08:40:16 +05:30
rohitwaghchaure
1bcbe9069b
Merge pull request #16610 from jay-parikh/hotfix 
fix: (POS) Item listing issue in pos after submit for Multi Company POS Profile
 2019-02-18 12:43:57 +05:30
Rushabh Mehta
20db65ef77
Merge pull request #16694 from rmehta/refactor-comments 
fix: refactored comments API. Depends on https://github.com/frappe/frappe/pull/6891
 2019-02-18 12:05:35 +05:30
Rushabh Mehta
39c106dd05 fix(test): rename test in test_customer 2019-02-18 11:16:59 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
deepeshgarg007
34f4f24e21 fix: Address and contact report 2019-02-14 17:26:49 +05:30
Deepesh Garg
4d1bc0ca85 fix: Add total row in analytics report (#16648) 2019-02-13 16:58:46 +05:30
Rushabh Mehta
c8018bdeb1 fix: refactored comments API. Depends on https://github.com/frappe/frappe/pull/6891 2019-02-09 21:10:29 +05:30
Jay Parikh
1906f6da3a Fix - POS >> Item listing after submit pos >> list all the items which are not restricted to that pos profile #16588 2019-02-08 11:13:09 +00:00
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +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
deepeshgarg007
49cca7ac76 fix: Customer based price_list in online POS 2019-01-25 16:41:01 +05:30
Saif Ur Rehman
37d7b80572 Merge branch 'Item-Tax-Template' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
#	erpnext/selling/doctype/sales_order/sales_order.json
 2019-01-24 23:41:35 +05:00
Saif Ur Rehman
3d275af67b Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/customer/customer.json
 2019-01-24 23:40:16 +05:00
Saif Ur Rehman
d5c7410ad1 Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/customer/customer.json
#	erpnext/selling/doctype/sales_order/sales_order.json
 2019-01-24 23:34:16 +05:00
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
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
Saif Ur Rehman
74a3370095 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/sales_order/sales_order.json
 2019-01-22 16:20:40 +05:00
Sagar Vora
4d1a9b10ed Merge branch 'staging' into develop 2019-01-22 15:56:39 +05:30
Sagar Vora
ceacacc320 Merge branch 'master' into staging-fixes 2019-01-22 15:37:05 +05:30
Deepesh Garg
f7fe08c487
Merge branch 'develop' into email_digest 2019-01-20 16:53:41 +05:30
Saif Ur Rehman
398f593e5f Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-01-18 17:33:19 +05:00
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +05:30
Rohit Waghchaure
fa7ee0b3b6 Added dafult bank account in the customer/supplier 2019-01-17 15:45:27 +05:30
Deepesh Garg
bce62a4bcc
Delete __init__.py 2019-01-16 22:57:45 +05:30
Deepesh Garg
70657d06f4
Delete pending_sales_order.json 2019-01-16 22:57:20 +05:30
Deepesh Garg
b8e0bfc335
Delete pending_quotation.json 2019-01-16 22:56:30 +05:30
Deepesh Garg
9cf9cb0e00
Delete __init__.py 2019-01-16 22:55:48 +05:30
Deepesh Garg
9da018d59c
Delete quotation.json 2019-01-16 22:55:10 +05:30
Deepesh Garg
23b7f0def4
Delete __init__.py 2019-01-16 22:54:17 +05:30
Deepesh Garg
e95a4053cf
Delete sales_order.json 2019-01-16 22:53:53 +05:30
Deepesh Garg
e4303111b4
Delete __init__.py 2019-01-16 22:53:00 +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
Saif Ur Rehman
502f15ba1b test: test_party_details_tax_category 2019-01-12 19:07:39 +05:00
NahuelOperto
7facc34851 fix: removed filter from method validate 2019-01-11 10:46:38 -03:00
Nabin Hait
c693cd7f10
Merge pull request #16341 from Mangesh-Khairnar/date-range-fix 
fix: Sales Analytics Period Range
 2019-01-10 10:35:31 +05:30
Saif Ur Rehman
8d61794540 Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
#	erpnext/stock/doctype/item/item.json
 2019-01-10 04:23:40 +05:00
deepeshgarg007
8621869d24 Created multiple reports and linked them to email digest 2019-01-09 21:56:45 +05:30
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
Saurabh
afec3ca89a Merge branch 'staging' into develop 2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#	erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/selling/doctype/sales_order/sales_order.json
#	erpnext/selling/doctype/sales_order_item/sales_order_item.json
#	erpnext/setup/doctype/item_group/item_group.json
#	erpnext/stock/doctype/delivery_note/delivery_note.json
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#	erpnext/stock/doctype/item/item.json
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 2019-01-08 13:41:46 +05:00
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
Nabin Hait
49ca9dceb2
Merge branch 'staging-fixes' into report-fix 2019-01-08 11:53:06 +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
Saif Ur Rehman
7ea6554f1f Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/stock/doctype/item/item.json
 2019-01-06 04:43:13 +05:00
Mangesh-Khairnar
e2ea987610 fixed edge cases for yearly, weekly and monthly views 2019-01-05 00:15:31 +05:30
Mangesh-Khairnar
676a106d7a (refactor) removed unnecessary code 2019-01-05 00:15:31 +05:30
Mangesh-Khairnar
8e47a543f6 (fix) multiple years in yearly view 2019-01-05 00:15:31 +05:30
deepeshgarg007
32f054b901 Added customer group column in item-wise-sales-history report 2019-01-03 22:57:18 +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
deepeshgarg007
de1e6fc1c4 Merge branch 'develop' of https://github.com/frappe/erpnext into opportunity-lost-reason 2019-01-01 08:57:18 +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
deepeshgarg007
d9a768a88f feat: Set lost reasons in opportunity and quotation using table multiselect 2018-12-29 19:33:44 +05:30
Saif Ur Rehman
fd531a6b5e feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
Suraj Shetty
3de12db2b1 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-27 09:05:25 +05:30
Saif Ur Rehman
677866824a More work on Tax Category and Item Tax Template 2018-12-27 02:11:07 +05:00
Frappe Bot
9e09b3adbe Merge branch 'staging' into develop 2018-12-26 12:16:20 +00:00
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
Suraj Shetty
146be9f6a6 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-24 16:08:43 +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
Charles-Henri Decultot
052033a76e [Fix] Pos bugs (#16256) 
* Remove hard-coded values

* Fix change pos profile + add campaign

* Test case for coveralls

* Remove unnecessary method
 2018-12-24 14:39:30 +05:30
Mangesh-Khairnar
70c5aa5f5d [Enhancement] Pending SO Items for Purchase Request Report (#16188) 
* 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
 2018-12-24 14:25:47 +05:30
Shreya Shah
91ddadeefa fix: add currency to options (#16199) 2018-12-24 14:25:12 +05:30
Raffael Meyer
ed3561279d Update README.md (#16224) 2018-12-24 14:19:51 +05:30
Suraj Shetty
83e3c4c0fa Fix quote error 2018-12-24 11:11:04 +05:30
Suraj Shetty
b2965001d1 Replace 'Make' with 'Create' 2018-12-23 13:25:58 +05:30
Saif Ur Rehman
8ac261750b Add and Modified DocTypes for Item Tax Template 2018-12-22 02:51:59 +05:00
Frappe Bot
1b7c583c48 Merge branch 'staging' into develop 2018-12-21 05:46:23 +00:00
deepeshgarg007
1ee19e4167 Analytics report graph fix 2018-12-15 15:36:09 +05:30
Frappe Bot
5b50b2848d Merge branch 'staging' into develop 2018-12-10 13:08:33 +00:00
RicardoJohann
bc0ef0beca Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
Stavros Anastasiadis
3d82b74ea4 Update Items in Submit state can add new row (#15644) 
* 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
 2018-12-10 17:30:55 +05:30
Rohan
39b31ece31 fix(pos): Return empty dict if no results found (#16124) 2018-12-10 17:16:39 +05:30
Frappe Bot
7c2a5bddb1 Merge branch 'staging' into develop 2018-12-06 09:50:25 +00:00
deepeshgarg007
4c79274054 Fixed patch and deprecated grid reports 2018-11-30 18:01:22 +05:30
deepeshgarg007
37b6a2ca0b row check bug fix 2018-11-30 16:15:43 +05:30
deepeshgarg007
3c7c4a61be Test case fix 2018-11-29 14:28:01 +05:30
deepeshgarg007
3eef6411dd Removed print statement 2018-11-29 13:10:02 +05:30
deepeshgarg007
1a1c013b2a Analytics report bug fixes and code cleaning 2018-11-29 08:34:47 +05:30
Ameya Shenoy
fe1f532bc0
Merge branch 'staging' into develop 2018-11-28 08:28:37 +00:00
Nabin Hait
72fc1b57be
Merge pull request #16083 from Anurag810/new-fix-branch 
[fix] delivery note with quantity equal 0 #14211
 2018-11-27 13:10:31 +05:30
Nabin Hait
91c811f170
Merge branch 'staging-fixes' into new-fix-branch 2018-11-26 20:23:37 +05:30
deepeshgarg007
05c2989698 removed total from graph 2018-11-26 20:19:57 +05:30
Nabin Hait
d0af0887be
Merge pull request #16051 from SaiFi0102/patch-1 
Remove "Test" Letter Head
 2018-11-26 19:47:07 +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
Nabin Hait
48e0e19b03 fix(test): Fixed salary slip and sales analytics test cases 2018-11-26 11:05:28 +05:30
deepeshgarg007
9cdece4ca2 Test case fix and other minor bug fix 2018-11-26 11:05:28 +05:30
Kanchan Chauhan
962397e6f4 Added href links for nextdoc on cancelling the Sales order, makes it easier to navigate 2018-11-22 15:15:06 +05:30
Saif
2a2f2742eb
Remove "Test" Letter Head 2018-11-21 23:29:09 +05:00
Frappe Bot
b5c7b96a73 Merge branch 'staging' into develop 2018-11-13 11:33:31 +00:00
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
Deepesh Garg
6714214951 Server side script report for sales analytics (#15589) 
* 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
 2018-11-12 16:15:54 +05:30
lasalesi
32ab3970e1 allow creating sales order on the last valid day of a quotation (#15875) 2018-11-05 16:02:18 +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
f3f997f232
Merge branch 'staging' into develop 2018-10-31 13:51:52 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
Shreya Shah
e140845399
Revert "Add overdue status for sales order" 2018-10-31 18:20:28 +05:30
Shreya Shah
b95d7ae41b
Merge pull request #15870 from shreyashah115/portal-fixes 
Add overdue status for sales order
 2018-10-31 18:20:18 +05:30
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
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Ameya Shenoy
ca66c7ba14
Merge branch 'master' into staging-fixes 2018-10-23 08:01:13 +00:00
Ameya Shenoy
3a11f34355
fix(): fetch correct warehouse for item in 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
 2018-10-22 10:15:07 +00:00
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop 2018-10-17 09:44:39 +00:00
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695) 
* Depricating subscriber doctype

* Removed naming series
 2018-10-16 14:39:16 +05:30
deepeshgarg007
4bb90add1d Currency symbol bug fix (#15698) 2018-10-15 19:07:49 +05:30
deepeshgarg007
7c443264a4 Currency symbol bug fix (#15690) 2018-10-15 18:22:28 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00
deepeshgarg007
1cb1074f6b Bug Fix (#15640) 2018-10-10 16:15:30 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Charles-Henri Decultot
75fa6b3ee8 [Enhancement] Improvement to the sales pipeline (#15524) 
* Additions to sales pipeline

* Codacy corrections

* Codacy corrections

* Codacy corrections

* Replace _ with dummy for unused variable

* Performance + dates corrections

* Itertuples modification

* Removing trailing whitespaces

* Sales stage doctype

* Divide sales stages fixtures in separate functions

* Remove duplicate fixtures

* Add newline after method

* Missing requirement
 2018-10-03 10:41:40 +05:30
Sharath C
1c44d93b93 Is frozen and Disabled Columns added to Customer Credit Report (#15560) 2018-10-03 10:41:11 +05:30
deepeshgarg007
719701f2a4 Enhancement in Budget Variance and other reports (#15455) 
* 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
 2018-10-02 12:52:13 +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
Charles-Henri Decultot
4fd7a4e0d7 Lead notes (#15510) 
* Notes field in Lead

* Add notes to lead details report
 2018-09-30 21:20:55 +05:30
Suraj Shetty
4b404c4f1e Avoid multiple escapes (#15509) 2018-09-27 15:39:34 +05:30
Suraj Shetty
6ea3de9521 Fix quote issues (#15497) 
* Fix quotes issues

* Remove frappe.db.escape
- Handle escape in the update_linked_doctypes method
 2018-09-26 18:15:53 +05:30
deepeshgarg007
c3772f1ac4 minor fix (#15503) 2018-09-26 15:55:43 +05:30
Ameya Shenoy
430c3c88ff
Merge branch 'staging' into develop 2018-09-26 07:32:45 +00:00
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
Suraj Shetty
bfc195dd8b Changes to support refactor in frappe pg-poc branch (#15287) 
* 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
 2018-09-21 10:20:52 +05:30
Nabin Hait
9fde97cdd2 Fixed merge conflict 2018-09-12 15:45:20 +05:30
rohitwaghchaure
713cfc786f [enhance] Payment order (#15056) 2018-09-11 17:40:37 +05:30
Alchez
e52ae4eacb [Fix] 'To Bill' status even if the amount is zero (#14784) 
* Fix 'To Bill' status even if the invoice amount is zero

* Modify fix to only apply on Delivery Note documents
 2018-09-06 18:27:06 +05:30
Zarrar
1b37186460 set POS Invoice format only if its enabled (#15326) 2018-09-06 13:25:52 +05:30
Nabin Hait
ffeff2d385 fix(tests): reset session user as administrator after running tests 2018-09-06 12:45:07 +05:30
Saurabh
1fe1884b73 Merge branch 'master' into develop 2018-09-03 17:00:17 +05:30
Shreya Shah
bb88e964a4 Remove unnecessary code (#15296) 2018-09-03 13:01:12 +05:30
Nabin Hait
f1a3fbdb6b minor fixes in dropship 2018-08-31 17:05:20 +05:30
Fisher Yu
2e5c776293 Update sales_order.py 
1. filter out the suppliers by which the dropship purchase order already created
2. allow create multi dropship draft purchase orders
 2018-08-31 17:05:20 +05:30
Fisher Yu
102bc7f5cf Update sales_order.js 
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.
 2018-08-31 17:05:20 +05:30
Rushabh Mehta
49f9747385 major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267) 
* major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc

* fix: remove debug
 2018-08-30 18:50:48 +05:30
Rushabh Mehta
13bcc4e27e perms: fix default import, export perms 2018-08-29 17:10:27 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30
Shreya Shah
a5add289bb Refactor Naming Series (#15070) 
* 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
 2018-08-28 13:44:48 +05:30
Charles-Henri Decultot
25712f8d65 Sales order correction (#15190) 2018-08-23 10:51:44 +05:30
Shreya Shah
0631aed3d9 Discount amount field in all transactions' child tables (#15124) 
* 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
 2018-08-14 10:51:48 +05:30
Nabin Hait
9a33bc6417 optimizing transactions by caching 2018-08-09 10:47:09 +05:30
Himanshu Mishra
859d942b22 Cached calls (#15109) 
* [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
 2018-08-08 18:33:50 +05:30
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
Meritsystems
1ad8eca4e8 Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895) 
* 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
 2018-08-07 14:38:50 +05:30
Ranjith Kurungadam
752fd5a7a0 Tests SO for Serial No based delivery (#15072) 
* fix remove SO from Serial No only when voucher SE

* SO tests - delivery by Serial No
 2018-08-03 10:39:51 +05:30
KanchanChauhan
e1f0be6da5 Delivery Date Change based on Delivery Date change in child table (#15068) 2018-08-01 18:11:58 +05:30
Ranjith Kurungadam
d54991d624 Delivery by Serial No (#15030) 
* 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
 2018-08-01 17:47:07 +05:30
Nabin Hait
e45ec661ea
Additional fields in Item Price (#14540) 
* [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
 2018-08-01 17:44:34 +05:30