Commit Graph

2121 Commits

Author SHA1 Message Date
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
Zarrar
89c87fd6a6 [Minor] Patch fix (#15041)
* update modified date

* remove extra parameter from function call
2018-07-30 10:57:47 +05:30
Saurabh
d7897f1c53 Resolved merge conflicts 2018-07-18 17:08:16 +05:30
Faris Ansari
9e874af9ba Query report print (#14935)
* QueryReport

- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns

* Query Report

- Replace frappe.query_report_filters_by_name with new API
2018-07-18 09:28:44 +05:30
Rushabh Mehta
69fa808def [minor] fixes + patch (#14937) 2018-07-17 18:22:51 +05:30
Shreya Shah
3c9839f832 Defaults in Item Group (#14874)
* Add Defaults table in Item Group

* Fetch defaults from Item group if not found in Item

* Add patch

* Remove default fields from Item Group

* Set query for defaults

* Fix Codacy

* Modify test records

* Modify budget.py and sales_order.py

* Remove join from query

* Else condition to avoid error if no defaults found

* refrain from making item test records before item_group

* default cost center fetch correction

* Remove tab item group from query
2018-07-17 18:01:44 +05:30
rohitwaghchaure
a76067eea1 [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899)
* [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order

* Added test cases
2018-07-17 16:50:50 +05:30
Saurabh
af479c8192 set valid delivery date (#14890)
* set valid delivery date

* calculate delivery date based on diffrence in transation date and delivery date of ref doc
2018-07-17 16:49:32 +05:30
Saurabh
e78a877202 patch fixes (#14936) 2018-07-17 16:38:11 +05:30
Zarrar
26c9b94cc6 [ Improv ] Loyalty Program more fixes and test case (#14888)
* remove console statements

* set account & cost center for redemption

* add test case for single/multi tier & is_return scenario

* reset tier when changing loyalty program

* make loyalty fields non copy type

* fix test case - delete si after every test to avoid interference
2018-07-16 18:11:53 +05:30
Nabin Hait
b2da082798 Fixed logic and tests 2018-07-13 17:02:08 +05:30
Doridel Cahanap
6f06cc27e6 Update Qty and Rate in PO and SO 2018-07-13 17:02:08 +05:30
Zarrar
5899d98077 [ Major ] Loyalty Program Fixes (#14863)
* fix checking of customer_group & territory of customer in loyalty program

* fetch and set applicable loyalty program
- in customer.py if found 1 program, set it or show a message to set it manually
- in sales invoice, if found 1 program for selected customer with no program set, set it else open a dialog with applicable options

* removed disabled field, added from_date & to_date

* loyalty program section made collapsible, added redeem check in it

* setting loyalty program improvised, manual selection if multiple found

* get_query added, amount calculation updated

* args passed rectified for expiry_date

* get loyalty_points logic improv, redemption_details logic added

* improv based on from/to date and other rectification

* code rectified based on different scenarios
- is_return, cancel, make loyalty points entry improv
2018-07-11 14:35:43 +05:30
Saurabh
db7324890f Merge branch 'master' into develop 2018-07-09 15:53:51 +05:30
rohitwaghchaure
6be8bea934 Provision to view return entries in Sales Person-wise Transaction Summary (#14830) 2018-07-08 19:25:13 +05:30
Shreya
9bcb959f81 Print hide loyalty program related fields 2018-07-06 18:17:02 +05:30
Saurabh
1cfcf70905 Resolved merge conflicts 2018-07-06 13:18:44 +05:30
rohitwaghchaure
3f5e80ebe3 Allow bulk edit for the sales invoice item (#14826) 2018-07-06 12:39:04 +05:30
Manas Solanki
da486eeebd Loyalty Program (#12631)
* First Cut for the Loyalty Program

* finished the collection part

* redmeption for the loyalty point

	update the loyalty point entry in the FIFO style
	make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
	update the outstanding balance in the client side

* completed for the desk viewe

* wrap up for the desk and shopping cart

* pos

* fix and test the travis
2018-07-06 12:36:57 +05:30
Mohammed R Abukhamseen
8662a4f677 POS - Translate some text & numpad (#14765)
* make label & placeholder translatable

* numpad translatable

* Update point_of_sale.js

remove debugger
2018-07-01 16:44:09 +05:30
Himanshu Mishra
7aabef2026 Add configurable frequency in Selling Settings for update of project … (#14670)
* Add configurable frequency in Selling Settings for update of project and company

* remove redundant code

* remove redundant code, only trigger calculation if order/invoice is present

* removed dangling commas as per common convention in hooks

* fix:handling multiple documents

* Update selling_settings.json
2018-06-28 23:43:23 +05:30
Nabin Hait
7324815fdb map payment terms template from SO to SI 2018-06-28 23:12:02 +05:30
Manas Solanki
3ff7f79cc7
Merge pull request #14740 from manassolanki/fix-20
[minor] fix for the args in the frm.call
2018-06-28 20:47:25 +05:30
Manas Solanki
89e7f8b387 [minor] fix for the args in the frm.call 2018-06-28 20:44:53 +05:30
Charles-Henri Decultot
8b22310d66 Allow auto repeat update (#14706)
* Allow auto repeat update

* Allow auto-repeat reference update
2018-06-28 14:27:58 +05:30
Nabin Hait
e2a8120ef8 ignore user permissions for some fields 2018-06-26 15:27:34 +05:30
Manas Solanki
860e169081
Update sales_order.js 2018-06-26 11:45:04 +05:30
Kanchan Chauhan
bddebb52d6 Allow only submitted Blanket Order in PO/SO 2018-06-26 09:31:27 +05:30
rohitwaghchaure
3a595d07d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649)
* [Fix] POS Closing Voucher, on save collected amount becomes zero

* Added test cases for the POS Closing Voucher
2018-06-25 10:10:29 +05:30
rohitwaghchaure
ae276bcaa1 Don't allow to sale asset item from POS (#14623) 2018-06-21 13:18:01 +05:30
rohitwaghchaure
79e5b07e62 [Fix] Subscription method (#14604)
* [Fix] Subscription method path

* [Fix] Condition
2018-06-21 12:58:14 +05:30
Zarrar
e25dcd2737 [Minor] Report related fixes (#14620)
* fix in query incase list is empty

* periodicity not found error
when called from consolidated financial statements and custom cash flow is activated

* unset currency filter to apply default currency or so

* python 2 - 3 fix
2018-06-21 10:53:12 +05:30
Saurabh
59798b4e88 resolved merge conflict 2018-06-20 15:23:25 +05:30
Nabin Hait
8eeb5694ba Fixed qty in item-wise sales history report 2018-06-18 17:41:27 +05:30
Zarrar
e0adb6bbd6 cost_center overridden by company's default fix in SI (#14560) 2018-06-18 15:49:12 +05:30
Nabin Hait
b2d3c0f040 Update ordered qty in blanket order 2018-06-14 15:56:29 +05:30
Manas Solanki
e5e87f7137 [feature] Blanket Order
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
2018-06-14 15:55:38 +05:30
Manas Solanki
2fb63e1724 init the blanket order 2018-06-14 15:55:37 +05:30
Zarrar
14a9c0706b
Merge pull request #14461 from mntechnique/sales_partner_type
Partner Type as Link field added in Sales Partner
2018-06-14 12:48:24 +05:30
Zarrar
17089eeac3 [Minor] Fetching and appending items in Stock Reconciliation fix (#14509)
* minor fix in get_list of items in stock reconciliation

* reload doc fails because of backdated modified date

* item and item defaults should load prior to shopify refactor

* attribute value should't be none or empty, could be zero though

* Update item.py
2018-06-14 11:54:18 +05:30
deepak-mnt
b95f60c6f3 minor changes 2018-06-12 16:04:49 +05:30
deepak-mnt
4ec283d775 patch for sales partner type field 2018-06-11 14:53:25 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop 2018-06-06 05:53:19 +00:00
Charles-Henri Decultot
a774f3d7a0 POS closing voucher (#14270)
* POS closing voucher

* Codacy corrections + improvements

* Codacy corrections

* POS Closing Voucher improvements
2018-06-06 10:22:13 +05:30
Shreya Shah
5103454642 New Report Address and Contacts (#14307)
* New Report Address and Contacts

* Fix codacy

* Add links to report in module pages
2018-06-05 10:44:36 +05:30
rohitwaghchaure
ce642d73cb [Fix] Special character issue while upadting customer group in customer (#14312) 2018-06-01 15:11:21 +05:30
Saurabh
824e068d0a typo fix 2018-05-31 18:11:05 +05:30
Saurabh
0eb622f7da [fix] resolve conflicts 2018-05-31 17:32:17 +05:30
Zarrar
39c0add5a2 query fix sales-person-target-variance-item-group-wise (#14271) 2018-05-30 11:56:58 +05:30
Nabin Hait
153536bf70 minor test fixes 2018-05-29 10:58:57 +05:30
Zarrar
b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250)
* add doctypes allowed to group items, average the rate

* add check field to group items during print

* call common before_print in delivery note

* fix precision issue while calculating average
2018-05-28 17:41:09 +05:30
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes (#14114)
* Add  field to all sales and purchase doctypes

* Add patch to update existing records

* Modify taxes_and_totals.py
2018-05-28 11:49:08 +05:30
Zarrar
c141eb00ee [Enhance] Department added wherever applicable (#14121)
* set All Department as default parent_department

* add department field in employee_transfer

* copied data from options to fetch_from

* add department field wherever employee's link field present

* empty options field where fetch_from is added
2018-05-23 11:11:36 +05:30
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop 2018-05-22 09:18:38 +00:00
Nabin Hait
19ce904030 Report added in Selling module 2018-05-21 11:07:04 +05:30
Nabin Hait
2cfc247d88 customers without any sales transactions 2018-05-21 11:03:02 +05:30
Nabin Hait
1bf2576e0e Merge branch 'erpnext_issue_13818' of https://github.com/asbasawaraj/erpnext into asbasawaraj-erpnext_issue_13818 2018-05-21 10:47:40 +05:30
Basawaraj
6d334b8135 Added Report : Customers Without Any Sales Transactions 2018-05-17 16:54:03 +05:30
Manas Solanki
38667ab8da return defaults according to the company 2018-05-16 17:00:05 +05:30
Rohit Waghchaure
23942701f1 [Fix] 'PurchaseInvoiceItem' object has no attribute 'company' 2018-05-16 15:41:00 +05:30
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts
[enhancement] add the item defaults in the child-table for multi-company
2018-05-16 14:04:47 +05:30
Manas Solanki
bbd8508783 optimize the patch 2018-05-16 13:00:56 +05:30
Manas Solanki
b16a4ec79e changes for the default cost center 2018-05-16 13:00:56 +05:30
Rushabh Mehta
0b628386de [minor] remove in_dialog old property 2018-05-16 12:51:22 +05:30
Shreya Shah
4f40b2dca5 [Fix] Sales Person Reports (#13987)
* Fix Sales Person Reports
- Show quantity and amounts based on the delivered quantities if the Sales Order has been closed and all quantities weren't considered for further transactions.

* Fix codacy

* Modify as per the review comment
2018-05-16 11:22:59 +05:30
rohitwaghchaure
e48b47fc0c Production Plan, do not consider the sales orders against which work order has been created (#13800)
* Production Plan, do not consider the sales orders against which work order has been created

* Added test cases
2018-05-16 11:07:55 +05:30
rohitwaghchaure
9a0aea8abc
Merge pull request #14046 from shreyashah115/min-fix
[Minor] Fixes for Customer DocType
2018-05-15 16:30:46 +05:30
Shreya
8e386167b8 Set Mandatory from client-side 2018-05-15 16:09:53 +05:30
Shreya
f636503dc1 [minor] Fix customer doctype 2018-05-15 15:57:27 +05:30
Saurabh
62a59301ef [fix] resolved merge conflicts 2018-05-15 13:02:40 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
Zlash65
0a50554417 doctype level changes 2018-05-14 11:45:38 +05:30
Faris Ansari
f2b3307136 Remove escaped customer string (#13986)
- no need to escape strings that are passed to the values parameter of the sql method
- this query was failing for inputs like "D'Arby" which have quotes
2018-05-11 21:07:27 +05:30
Zarrar
f2df7f32fa update subscription to auto_repeat across dashboards (#13956) 2018-05-08 16:06:36 +05:30
Nabin Hait
fdc67a577f Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations 2018-05-07 13:12:16 +05:30
Nabin Hait
4bbe5fbefc Fixes related to auto repeat 2018-05-05 12:32:59 +05:30
KanchanChauhan
f4feedace4 Allow changing of Address after Submit (#13747) 2018-05-03 19:08:54 +05:30
Suraj Shetty
00cced12a0 Success Action (#13666)
* success action config for  sales invoice

* remove "Notification Control" doctype and its usage

* add default success action after_install or while migration (patch)

* rename for_doctype to ref_doctype

* case change

* minor fix

* Remove unnecessary code

* Replace message with translatable message

* Fix 'cannot import error'
2018-05-03 19:06:32 +05:30
Zarrar
6f3594b2e4 [Enhance] GL Entry - ability to multiselect party (#13769)
* change dynamic link to multiselect field and improv

* print based fix

* refactor changes according to multiselect changes
2018-05-03 19:00:43 +05:30
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking
Serial No. and Batch No. linking
2018-05-02 15:11:19 +05:30
Shreya
7946ca216e Internal Customer check in Customer 2018-05-02 14:34:14 +05:30
Shreya
eb54331d5f removed color field from sales order and work order 2018-05-01 18:56:06 +05:30
Shreya
a7b2fc9250 color field for calendar in sales order and work order 2018-05-01 18:55:17 +05:30
Nabin Hait
3652a62b55 minor fixes 2018-04-30 19:32:29 +05:30