Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
22,859 Commits 3 Branches 0 Tags 1 GiB
f553b53fbf
Commit Graph

1713 Commits

Author SHA1 Message Date
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
Shreya
a20157af17 on item, warehouse and batch triggers, fetch serial nos based on batch 2018-04-26 14:39:21 +05:30
Saurabh
2e7a45dbb4 resolved merge conflicts 2018-04-24 11:16:13 +05:30
Rohit Waghchaure
8441dd9184 [Fix] Item with special character not adding in the POS cart 2018-04-19 12:55:06 +05:30
tundebabzy
caae0f4dcc Merge branch 'develop' into new-subscription 2018-04-17 09:34:04 +01:00
Nabin Hait
642d39098a Fixed merge conflict 2018-04-13 14:38:57 +05:30
rohitwaghchaure
e72bde5159 Removed expired items from the list of POS items (#13582) 2018-04-12 13:26:11 +05:30
Nabin Hait
c10e106f8f
Optimization related to large number of items (#13606) 2018-04-12 13:25:03 +05:30
KanchanChauhan
4691af6348 Get Payment Schedule from Sales Order to Sales Invoice (#13497) 2018-04-06 11:23:19 +05:30