brotherton-erpnext

Author	SHA1	Message	Date
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
Nabin Hait	26786bd35d	minor route fix for general ledger	2018-07-17 15:59:15 +05:30
Doridel Cahanap	6f06cc27e6	Update Qty and Rate in PO and SO	2018-07-13 17:02:08 +05:30
Zarrar	9a3b785a03	[Minor] Employee Separation Fix (#14867 ) * delete associated task & project forcefully in Employee Seapration cancel trigger * remove leftover print statement * remove console statements	2018-07-11 14:34:55 +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
Zarrar	c1225a84cc	fix css for coa dialog in setup wizard (#14793 )	2018-07-03 10:35:31 +05:30
Ranjith Kurungadam	a10f118ddd	Payroll Entry - Validate Attendance (#14738 )	2018-06-28 23:28:07 +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
Zarrar	254ce645b1	[ Enhance ] Setup Wizard - Chart of Accounts (#14698 ) * enable selection of coa for user Give user option to select coa that's been verified along with standard and standard with numbers. Also added a button that opens a dialog and renders the selected chart * read chart from file and make a tree render-able dict of it * tree method to return node data for coa setup wizard	2018-06-28 14:15:34 +05:30
Prateeksha Singh	5d227c9028	Revert "[hub] add link in modules"	2018-06-28 09:59:46 +05:30
Prateeksha Singh	84d358bd0a	Merge pull request #14708 from pratu16x7/hub-fixes [hub] add link in modules	2018-06-28 03:23:03 +05:30
Prateeksha Singh	2e0b5140e7	[hub] add link in modules	2018-06-28 03:17:39 +05:30
Rushabh Mehta	096b943b0c	[minor] fixes to moment.defaultDateFormat and daily work summary eplies	2018-06-25 22:38:20 +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
Charles-Henri Decultot	fc2292f08c	Email alert renamed to Notification (#14618 )	2018-06-21 09:17:52 +05:30
Saurabh	59798b4e88	resolved merge conflict	2018-06-20 15:23:25 +05:30
Nabin Hait	875c941f3d	fixes in setting itemised tax breakup	2018-06-18 17:41:27 +05:30
Ameya Shenoy	22c2f472e3	Merge branch 'master' into develop	2018-06-15 09:35:06 +00:00
Manas Solanki	2df1b31707	[minor] minor fixes along with the codacy	2018-06-14 15:55:38 +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
Zarrar	6ffdf94003	[Fixes] Defaults and User-Permission based fixes in treeview (#14501 ) * utility function added for treeview function to distinguish defaults from user permission and return appropriate data * make use of utility function for treeview	2018-06-14 12:24:16 +05:30
Rohit Waghchaure	f270567c45	[Fix] Test cases for asset	2018-06-12 12:20:52 +05:30
Prateeksha Singh	ea7533fa75	[tax-breakup] store itemized tax by item_name when can	2018-06-11 13:31:33 +05:30
Prateeksha Singh	00ab78d768	[hub] set page title dynamically	2018-06-07 14:13:00 +05:30
Prateeksha Singh	9a7f957ace	[hub] fix item page recursion	2018-06-07 12:40:40 +05:30
Ameya Shenoy	873e28d9b8	Merge branch 'master' into develop	2018-06-06 05:53:19 +00:00
Sushant Nadkar	64907e5083	Validate response message for frappe call (#14343 )	2018-06-05 10:33:04 +05:30
rohitwaghchaure	5ecc26bf15	[Fix] get_shipping_address() takes at least 1 argument (0 given) (#14328 )	2018-06-04 11:00:24 +05:30
Prateeksha Singh	8ac7dfee36	Merge pull request #14329 from pratu16x7/hub-fixes [hub][minor] remove links #14309	2018-06-04 10:28:47 +05:30
Prateeksha Singh	e73df88863	[hub][minor] remove links #14309	2018-06-04 10:26:49 +05:30
rohitwaghchaure	780952ea03	Show actual qty in warehouse link search (#14258 )	2018-05-31 09:29:18 +05:30
Prateeksha Singh	09e46a4e5f	Hub fixes (#14281 ) * [hub] remove list freeze * [hub] fix svg in icon * [hub] implement route options in hub list view	2018-05-30 15:12:20 +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
Valmik Jangla	b52d5b21a1	Add UOM to Item View with Price	2018-05-17 00:09:21 -07:00
Doridel Cahanap	e42192bb6c	[WIP] Alternative items (#13705 ) * Alternative Items in BOM * Alternative Items in Work Order	2018-05-16 10:58:39 +05:30
rohitwaghchaure	f9fa588ddc	Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po [Enhance] Budget validation on material request, purchase order	2018-05-15 22:18:17 +05:30
Rohit Waghchaure	4d4fb6dcbc	[Enhance] Budget validation on material request, purchase order	2018-05-15 22:12:44 +05:30
rohitwaghchaure	c3b9eabe5e	Merge pull request #14048 from shreyashah115/exchange-rate [Enhancement] Buying and Selling checkboxes in Currency Exchange	2018-05-15 17:55:09 +05:30
Shreya	3f77852e93	Pass buying or selling as filter parameters Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.	2018-05-15 17:22:06 +05:30
Saurabh	62a59301ef	[fix] resolved merge conflicts	2018-05-15 13:02:40 +05:30
Shreya	0db85067b2	Add For Buying and For Selling checkboxes in Currency Exchange	2018-05-15 12:48:10 +05:30
Saurabh	2ca83d61ea	Resolve merge conflicts from enterprise_sprint branch	2018-05-14 21:15:46 +05:30
Faris Ansari	404f39d373	[fix] apply price list in_apply_price_list flag remains true if server exception occurs	2018-05-14 15:46:45 +05:30
Zlash65	2e0809801d	controller and other changes	2018-05-14 11:45:38 +05:30
Nabin Hait	b9fed2aa38	Removed company from Finance Book and related changes	2018-05-09 15:10:29 +05:30
Gaurav Naik	8cbbdfdf30	Added finance book filter to financial_statements.js	2018-05-09 15:03:05 +05:30
Shreya Shah	204c3bc37e	Remove Production Planning Tool docs (#13946 ) * Remove Production Planning Tool docs * Remove Offer Letter Occurrences * Rename Employee Loan Occurrences	2018-05-07 18:21:03 +05:30
Nabin Hait	abd0325acd	Fixed merge conflict	2018-05-05 12:19:14 +05:30
Nabin Hait	ed376cacc8	Set Qty in transactions based on serial no via Stock Settings (#13897 )	2018-05-03 16:24:52 +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
rohitwaghchaure	0065624fe0	Tax amount showing under wrong tax header in the report (#13843 )	2018-05-02 12:20:55 +05:30
Shreya	14bd43d5eb	minor changes	2018-04-30 15:30:42 +05:30
Shreya	a20157af17	on item, warehouse and batch triggers, fetch serial nos based on batch	2018-04-26 14:39:21 +05:30
Prateeksha Singh	420c79041e	[fix] company listing context	2018-04-05 14:44:16 +05:30
Nabin Hait	2b682c82e8	Fixed merge conflict	2018-04-04 11:40:16 +05:30
Prateeksha Singh	b60a52b194	Hub Market (#13325 ) * [hub] enable hub with OAuth token from user's client ID * [hub] settings schema for adding users * [hub] image view style listing * [hub] broken image link fallback * [wip] * [hub] bootstrap timeline * [hub] setup quick view * [hub] reformat ratings, add companies autocomplete filter * [hub] common listing frames * [hub] setup sort selector * [hub] timeline * [hub] customize list header * [hub] genuine form fieldtypes * [hub] review products * [hub] suggest missing categories remotely * [hub] Wishlist; header and title templates * [hub] link wishlist, remove company migration * [hub] calculate ratings	2018-04-03 10:44:13 +05:30
Charles-Henri Decultot	6860036b01	Agriculture module corrections (#13438 ) * Agriculture module corrections * Update ternary_plot.js	2018-04-02 10:51:53 +05:30
Shreya Shah	5d71609f0b	Timer fixes (#13443 ) * alert for exceeded time only when dialog is open * fetch row having an activity without from_time * fixes if timesheet created from work order * reset timer limit exceeded	2018-04-02 10:32:39 +05:30
Manas Solanki	a7f5589564	fix for the update button in the sales invoice (#13435 )	2018-04-02 10:32:00 +05:30
Nabin Hait	ff2e4c898a	Fixed merge conflict	2018-03-29 13:57:39 +05:30
Ameya Shenoy	c5d222253a	Permisssion fixes for child table Related to commit 595929eb2432140a27dc262d4d78aca4ec5455c3 frappe.client.[get_list, get, get_value] when called on child table needs parent as an argument or it throws an error by default	2018-03-29 13:16:08 +05:30
rohitwaghchaure	68ba4fd697	[Fix] Multi-batch selection issue in POS (#13407 )	2018-03-28 12:33:15 +05:30
rohitwaghchaure	a3c3dec5a2	[enhance] Item Alternative (#13121 ) * [enhance] Item Alternative * Added two way provision in item alternative * Test Cases * documentation	2018-03-28 11:51:44 +05:30
Zarrar	7f4cd3f5ea	Update Docs for Work Order (#13403 ) * update docs * rename files, update pngs * update pngs for timesheet, leftover changes	2018-03-27 14:59:49 +05:30
Nabin Hait	b9c82b9790	Fixed merge conflict	2018-03-27 14:25:27 +05:30
Shreya Shah	149f7ee875	[Fix] General Ledger Report (#13374 ) * error fix if party_type = student or shareholder * clear party filter when party_type changes to avoid error throw * dict with values of party_name in utils.js * fetch party_name from erpnext.utils.get_party_name * Update general_ledger.py	2018-03-27 11:29:25 +05:30
Shreya	8bb0f05451	added task field	2018-03-23 11:46:45 +05:30
Shreya	822ba21f38	codacy fix	2018-03-23 11:41:56 +05:30
Shreya	559011404a	removed timesheet.html, appended it as a helper function	2018-03-23 11:41:56 +05:30
Shreya	5bf24be704	minor fixes	2018-03-23 11:41:56 +05:30
Shreya	8f06266838	all fields editable	2018-03-23 11:41:55 +05:30
Shreya	68ec22a90c	moved timer.js to public/js	2018-03-23 11:41:55 +05:30
rohitwaghchaure	6a2d073fe1	Merge pull request #13353 from PawanMeh/fixes_13352 Add total qty to offline POS	2018-03-22 11:36:32 +05:30
Faris Ansari	34dd079a68	Remove unnecessary columns Analytics Reports (#13344 )	2018-03-22 11:12:02 +05:30
pawan	53a4d2c430	[fix] #13352	2018-03-21 09:19:36 +05:30
Zarrar	13ddc7e188	[ Enhance ] Production to Work Order (#12902 ) * remove occurrences of Production Order * rename from report and jsons * Change Production Order to Work Order * change occurences of production order from other files * resolve minor conflict issues and reports * patch added * codacy fix * updated patches, leftover changes * rename reports, rectify patches	2018-03-20 12:38:43 +05:30
Nabin Hait	5e63c265db	Fixed merge conflict	2018-03-09 17:34:39 +05:30
Nabin Hait	c3889d85a1	Update shopping_cart.js	2018-03-09 16:28:25 +05:30
rohitwaghchaure	a32e57ae82	[Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233 )	2018-03-08 16:21:13 +05:30
Nabin Hait	cf72d7f135	Fixed merge conflict	2018-02-22 14:47:26 +05:30
rohitwaghchaure	4e8fdf7b3f	[Enhance] Quality Inspection Template (#12988 ) * [Enhance] Quality Inspection Template * Test case and patch * Update make_quality_inspection_template.py	2018-02-22 11:03:48 +05:30
Faris Ansari	7c744acc49	Changes for Rollup (#12924 ) * Changes for rollup * remove variables.less	2018-02-20 14:21:50 +05:30
Jay Parikh	33b2614377	[Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966 )	2018-02-16 14:45:40 +05:30
Zarrar	441a1e1b8a	Validate Bank name in Setup wizard on the same slide (#12968 ) * validate bank name before moving on to next slide * Update setup_wizard.js	2018-02-16 14:44:42 +05:30
Shreya Shah	3a9eec2e92	Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913 ) * pass bill_date as parameter and calculate due_date on that basis * calculate payment_schedule on the basis of bill_date if present else posting_date * add bill_date as an argument to get_party_details * pass bill_date on supplier trigger in purchase invoice	2018-02-16 13:05:21 +05:30
Shreya Shah	8b531c1ee6	Fix parenthesis in buying controller (#12923 )	2018-02-15 11:21:49 +05:30
Prateeksha Singh	387a242232	Merge pull request #12928 from pratu16x7/hub-pages Hub pages	2018-02-15 11:05:22 +05:30
Prateeksha Singh	9889899603	[hub] cleanups	2018-02-15 10:54:23 +05:30
Prateeksha Singh	1ad072f2a9	[hub] cleanups	2018-02-15 10:47:59 +05:30
Prateeksha Singh	2073959bb8	Update entity properties	2018-02-15 10:24:16 +05:30
Prateeksha Singh	6ee035ba5b	tree parent working	2018-02-15 08:50:31 +05:30
Prateeksha Singh	25d5a1d890	add company pages	2018-02-14 19:53:18 +05:30
Nabin Hait	e6d65bc2a1	Fixed translations and tests (#12900 ) * Fixed translations and tests * minor fixes * minor test fixes	2018-02-14 17:44:06 +05:30
Saurabh	2735701aab	resolved merge conflicts	2018-02-14 11:51:09 +05:30
rohitwaghchaure	8e675ebbe2	[Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898 )	2018-02-13 17:11:06 +05:30
tundebabzy	6e90f49a35	Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714 ) * unconditionally fetch exchange rate * Revert "unconditionally fetch exchange rate" This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a. * allow for `plc_conversion_rate` field to be reset * fetch exchange rate using price list currency and company currency not form currency * clean up	2018-02-12 15:18:57 +05:30
tundebabzy	c89782502c	Report presentation currency (#12670 ) * Add new Select to filters * get the currencies from database rather than hardcoded * label report columns: - If presentation currency is available in filters, use it or - If company is available in filters, use it or - use default company currency * add new function - get_currency * tweak new function `get_currency` * add new function `convert` to convert a value to another currency * add new function `convert_to_presentation_currency` * clean up `get_currency` first pass * memoise the exchange rates * limit fetched GL entries to to_date * check if account type is p&l or not and use appropriate exchange rate based on that * change EXCHANGE RATE to a dict, use for memoisation * rename EXCHANGE_RATE * cache exchange rates and use them as needed * add docstrings * add presentation currency logic to financial statement reports * move new functions from `general_ledger.py` to new module * clean up * PEP 8 clean up * move function to util.py * PEP 8 clean up * remove presentation currency option from cashflow * adjust currency as needed * allow users to save presentation currency in Accounts Settings * add new function `get_presentation_currency_list` * refactor query_report modules with no promises * Revert "allow users to save presentation currency in Accounts Settings" This reverts commit 3b58a6296cf3f7b4d80ac55b03f9d5d4887b796b. * show print page in correct currency * Update utils.py	2018-02-12 15:04:50 +05:30
sivankar	621740efd9	Enhancement and bug fix in batch (#12753 ) * merge shelf like and manufacturing date * setting default manufacturing date as todays date * setting default manufacturing date as todays date * fix * Improvements to batch auto naming (#12496) * refactor: add new function - batch_uses_naming_series use batch_uses_naming_series in autoname method * properly update naming series on delete: - add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series - refactor get_name_from_naming_series - add after_delete method * add documentation and rename some functions * PEP 8 compliance * test * added support for jinja template and added validation if expiry date is set or not if item has_expiry_date is set * bug fix, renamed item_code to item as in batch doctype we refer 'item code' by 'item' * added manufacturing date wise sort * added prefix to expiry date and manufacturing date	2018-02-12 14:33:40 +05:30
Saurabh	ab8c7e616e	resolved merge conflicts	2018-02-08 15:17:15 +05:30
Faris Ansari	f7717b9ec2	get_party_account only if company is set	2018-02-08 11:11:21 +05:30
Prateeksha Singh	152bf37e7f	Merge pull request #12813 from pratu16x7/hub-fixes Hub listing and entity page	2018-02-08 10:47:16 +05:30
Prateeksha Singh	4413ce1be1	company page, deprecate custom page	2018-02-07 23:50:01 +05:30
Nabin Hait	c224d34a2c	Merge branch 'master' into develop	2018-02-07 16:07:20 +05:30
Rohit Waghchaure	e8d22bb999	[Fix] Incorrect change amount if enabled rounded total	2018-02-05 18:13:29 +05:30
Prateeksha Singh	3eaccffbd9	[hub] items searchable via core filters	2018-02-05 12:58:30 +05:30
Prateeksha Singh	b8e9c9be08	[hub] form (info) view for items	2018-02-05 12:58:30 +05:30
Faris Ansari	9b64620bc0	[hub] hub page using BaseList	2018-02-05 12:57:49 +05:30
rohitwaghchaure	441032d39c	Merge branch 'develop' into develop	2018-02-01 16:54:10 +05:30
Cesar	d8b1927e8d	Allow no ZERO Payment Allow no ZERO Payment	2018-01-29 15:39:52 +01:00
Saurabh	d581ff40ea	Merge branch 'master' into develop	2018-01-29 17:42:37 +05:30
rohitwaghchaure	52beb77539	Don't validate payment terms for POS (#12692 )	2018-01-29 17:40:44 +05:30
Saurabh	03f6b3e588	resolved merge conflicts	2018-01-29 16:25:33 +05:30
Nabin Hait	cfa9d1adb7	Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685 ) * Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date * Payment Terms patch for credit days defined in customer group	2018-01-29 16:07:21 +05:30
Saurabh	fb2f97391f	resolved merge conflicts	2018-01-24 11:24:10 +05:30
Rushabh Mehta	b5a3df920c	[fix] primary button color for make	2018-01-23 16:08:52 +05:30
Saurabh	3959aeb848	[fix] parse value before setting it to dissable_rounded_total on Purchase Invoice	2018-01-23 15:40:43 +05:30
Maxwell Morais	7cffd618ab	Serial No, wont relates to the warehouse The serial no, picker wont follow the target serial no	2018-01-22 22:33:28 -02:00
Saurabh	ef31637549	Merge branch 'master' into develop	2018-01-22 15:29:15 +05:30
Shreya	39adc8f85f	calculate total when items are removed	2018-01-22 13:08:05 +05:30
Nabin Hait	570e29d5e7	Fixed merge conflict	2018-01-17 18:56:02 +05:30
rohitwaghchaure	da941af687	Set due date in purchase invoice based on suppler invoice date (#12395 )	2018-01-17 16:23:04 +05:30
Nabin Hait	2bfa1803e9	GL Entry on asset sale (#12514 ) * GL Entry on asset sale * Asset sale test case fixed	2018-01-17 14:39:05 +05:30
Saurabh	4b0dd8a159	Merge branch 'master' into develop	2018-01-15 18:36:35 +05:30
Nabin Hait	a2426fcc9e	Get default tax template only if tax template not selected or template is for other company (#12492 )	2018-01-15 17:45:46 +05:30
Saurabh	35d8ce4fbd	resolved merge conflicts	2018-01-12 16:58:32 +05:30
rohitwaghchaure	7b78f6bee6	Added rounded total in the POS and fix rounded issue in js side (#12457 )	2018-01-12 16:28:16 +05:30
Saurabh	892a7a6980	resolved merge conflicts	2018-01-09 12:05:20 +05:30
tundebabzy	da22167741	Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382 ) * add handler for due_date: if due_date is changed and payment terms template or payment schedule is set, ask user to clear them. * ui test cases * cleanup	2018-01-09 10:58:44 +05:30
Sachin Mane	64f48db406	Batch number selector bug fix (#12346 ) * fix bug in batch number selector. fetch and display batch numbers only for the given item code. * remove print statement * Fix error on selecting Chattisgarh in address Fix error on selecting Chattisgarh in address because of spelling mistake * Revert "Fix error on selecting Chattisgarh in address"	2018-01-08 17:57:32 +05:30
Nabin Hait	cb495fb33b	Merge branch 'master' into develop	2018-01-05 13:17:00 +05:30
tundebabzy	8f44d1c63d	Payment Terms in Delivery Note #12167 (#12293 ) * add Payment Terms Template field to delivery note: - This helps for users who create invoice from Sales Invoice - Field is hidden in print - Field is not coupled to Payment Schedule table. * do nothing in payment_terms_template trigger if doctype is Delivery Note	2018-01-05 12:46:50 +05:30
rohitwaghchaure	1f39feb12f	[Fix] PO -> PI non default taxes not fetched (#12313 )	2018-01-05 12:25:45 +05:30
Saurabh	14506d7878	Merge branch 'master' into develop	2018-01-02 12:09:25 +05:30
tundebabzy	650a1eeede	recalculate terms when document date changed (#12288 ) * recalculate terms when document date changed * clean up	2018-01-02 12:02:30 +05:30
Javier Wong	2469095a13	Check Meta before Toggling Conversion Factor (#12237 ) If it has been customized so as to set the conversion factor to read only, `toggle_conversion_factor` should respect that setting.	2017-12-29 14:06:47 +05:30
Vishal Dhayagude	f06c281964	[fix] allow to change doc status on get items (#12174 )	2017-12-26 16:22:40 +05:30
Nabin Hait	92615901a7	Fixed merge conflict	2017-12-25 13:41:04 +05:30
tundebabzy	590bd0a8e5	trigger payment_terms_template only when needed (#12124 )	2017-12-25 11:40:19 +05:30
rohitwaghchaure	bd5e01b09b	[fix] Shipping address not fetch from purchase order in to purchase invoice & receipt. (#12134 )	2017-12-25 11:28:07 +05:30
rohitwaghchaure	1bc47fa43c	[fix] Sales order tax not fetching on the sales invoice (#12055 )	2017-12-16 10:49:58 +05:30
Vishal Dhayagude	d377018695	[fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001 ) * [wip] shipping rule * [wip] Shipping Rule tax auto calculate * [wip] Shipping Rule * [new] Shipping charges change on different triggers * [minor] Removed unnecessary comments * [fix] Minor Changes in function calls	2017-12-14 18:06:02 +05:30
rohitwaghchaure	2b95a5438b	POS batch fixes (#12005 )	2017-12-14 16:06:23 +05:30
rohitwaghchaure	24e5265281	[enhance] Search customer using primary contact mobile number (#11998 ) * [enhance] Search customer using primary contact mobile number * Update build.json	2017-12-14 13:06:21 +05:30
Ameya Shenoy	cc05c0b348	Agri fixes (#11988 ) * minor fixes in agri * updated desktop.py * [agri] fixed recreation of dotypes in setup.py * setup_wizard changes - converted agriculture from alpha to beta - rearranged the domains alphabetically * [agri] linked doctype is collapsible	2017-12-13 18:50:39 +05:30
Nabin Hait	0f97eda7c9	Merge branch 'master' into develop	2017-12-12 19:17:53 +05:30
Nabin Hait	af9bdfeaa3	Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965 )	2017-12-12 18:50:05 +05:30
Shreya Shah	db499dcaa4	fixed fiscal dates (#11939 )	2017-12-12 14:19:35 +05:30
rohitwaghchaure	47749f4635	[fix] Cur_frm breaking offline pos (#11955 )	2017-12-12 14:16:03 +05:30
rohitwaghchaure	efbc0667ec	[fix] On change of payment terms template, not fetch respective schedule data (#11928 )	2017-12-11 14:54:20 +05:30
rohitwaghchaure	505661b5c0	[fix] Wrong company's default tax fetch (#11927 )	2017-12-11 14:52:28 +05:30
Nabin Hait	d10014bdeb	minor fix in fetching payment terms template	2017-12-08 16:51:53 +05:30
Ameya Shenoy	5c62368a65	[Agriculture Domain] (#11663 ) * created Soil Analysis, Water Analysis, Weather and Fertilizer doctype * soil doctype edited and crop doctype added * minor stuff * Land Unit + Leaflet * crop cycle added * Land Unit changes + Crop cycle * autoname for plant_analysis * created Agriculture Task * minor stuff * - deleted agriculture_task - current state after the call * [Agriculture] modified fertilizer doctype to have a link to Item This was done so that the `Fertilizer` doctype could track the contents exclusive to the fertilizer, whereas the `Fertilizer Item` could be a seperate entity, so as to leverage the existing ERPNext doctypes * Added fields to `Water Analysis` doctype - Collection Datetime - Laboratory Testing Datetime - Results Datetime (default to Laboratory Testing Datetime) * Edited the doctypes `Agrivulture Task`, `Pest` and `Soil Texture` - Created `agriculture task` doctype - added fields `Common Name`, `Scientific Name`, `Treatment` and `Treatment Options` to `Pest` doctype - edited `Soil Texture` doctype to contain a soil texture ternary plot diagram made using SnapSVG. The code was put in public folder so as to be accessible by the entire agriculture module * Recursively reflect child land unit feature changes on parents * fixed feature repition bug * added legeneds to ternary plot * added stuff * changes * fix Task * reverted the Task Doctype to have naming in the form TASK.##### * fixed modifications made to TASK doctype * [dirty commit] added auto create Task from Crop on creation of Crop Cycle * Changed the Crop Cycle Doctype - Deleted the "Crop Cycly Task" doctype and its link from "Crop Cycle" - Creation of a new Project with the same name as the Crop Cycle on creation of a new Crop Cycle - Creation of all the tasks imported from Agriculture Task doctype of the Crop in the Crop Cycle * [Agriculture Module] Modifications - Created childtable doctype "Pest Detected" - Added childtable "Pest Detected" to Pest - Modified "Agriculture Task" to include "Start Day" and "End Day" of task - Modified the code in "Crop Cycle" to create a parent task with same name as Crop Cycle * [Agriculture Module] fixed Pest doctype not saving issue * [Agrcilture Module] Changes in Crop Cycle - removed the creation of a master task on creation of a new crop cycle - temporary fix to add the pest tasks from the pests added in crop cycle * land_unit_tree.js fields modified to have field objects instead of just field names * Revert "land_unit_tree.js modified" * land_unit_tree.js fields modified to have field objects instead of just field names * [Agriculture Domain] Converted Agriculture Module to a Domain - Converted into a Domain field from Select to Link field in Company doctype, linked to Domain doctype - Agriculture (alpha) is now a Domain * land_unit area aggregation enabled * land_unit.py checks feature diff for every ancestor and not just the parent * Removed unnecessary print messages * agriculture.py modified to include fixtures * fixtures added to setup.py inside agriculture module * [Agriculture Domain] UI tests added - 'materials' table renamed to 'materials_required' in 'Crop' - wrote UI test for Crop, Fertilizer, Crop Cycle, Pest, Water Analysis, Soil Texture - moved creation of tasks from client side to server side in Crop Cycle - Plant Analysis, Water Analysis, Soil Analysis, Soil Texture docs are now autonamed in the format PAnalysis.#####, WAnalysis.#####, SAnalysis.#####, STexture.##### respectively - company_name changed in domains.py from 'Schrute Farms.' to 'Schrute Farms' * [Agriculture Domain] Mostly written server side tests and moved client side code to server side - moved client side code to server side for Crop, Water Analysis, Pest, Soil Texture, - wrote server side tests for Crop, Crop Cycle, Fertilizer, Soil Texture, Pest - NOTE: none of the server side codes were tested * [Agriculture Domain] All server side tests working locally * [Agriculture Domain] Testing - added sample test for Land Unit, which needs to be modified to test multiple things - modified tests to be independant of each other * Land Units tests added and area aggregation code migrated to server side * added land_unit server side tests and on_trash added to land_unit * Changing field location for start date * [Agriculture Domain] deleted unnecessary comments * [Agriculture Domain] reverted changes * [Agriculture Domain] Modified the code to replace Pest doctype with Land Unit doctype - Deleted the Pest doctype and replaced it with the more generic Disease doctype - Deleted the Detected Pest doctype and replaced it with Detected Disease doctype * [Agriculture Domain] resolves #11654, resolves #11653 * [Agriculture] Added links to soil analysis, soil texture, plant analysis in crop cycle and land unit - not working perfectly yet - docs are fetched but not appended * [Agricuture] Crop Cycle modifed to link with relevent analysis docs, not fully functional * [Agriculture] added seperate stage for client side agriculture tests * [Agriculture] minor modification to crop_cycle.js test * [Agriculture] fixed tests * upgrade chromedriver in .travis.yml from 2.32 to 2.33 * [Agriculture] added land unit ui test * [Agriculture] added Agriculture server side test as a seperate stage in travis * tesing travis.yml * [Agriculture] Crop Cycle is able to fetch linked analysis docs * Modified travis.yml for modular server side testing * [minor fix][Agriculture] in soil_texture - fixed multiple soil_texture ternary plot creation on refresh - fixed error on soil composition change * Update .travis.yml * removed location field from linked doctypes * minor fixes and cleanup of agri * minor fix in agriculture and domain patches * permissions added to agriculture - Agriculture Manager and Agriculture User roles were added to all Agriculture doctypes * [Agriculture] - Created Agiculture Analysis Criteria and added sample records to it - All the analysis doctypes now fetch their fields inside a child table, form Agriculture Analysis Criteria - Also Fertilizer does the same This was introduced so that, new parameters could be added on demand * minor changes requested in Agriculture * minor changes * minor fix * Update desktop.py * Update .travis.yml	2017-12-06 18:36:27 +05:30
Prateeksha Singh	7351709980	[multicheck] Select multiple domains in setup (#11709 ) * [multicheck] select multiple domains in setup * use multiple domains in make_sample_data * revert to setting in domains child table * domains slide validation * update setup wizard test	2017-12-06 13:28:06 +05:30
Vishal	397a8761f7	[new] Convert Non Profit Module into Non Profit Domain	2017-12-05 16:41:09 +05:30
Nabin Hait	a11dcb6e59	Pull items in Stock Entry from Purchase Invoice (#11839 )	2017-12-04 13:36:50 +05:30
Saurabh	34a0e90115	[fix] merge conflicts	2017-11-30 16:45:01 +05:30
Manas Solanki	f9cc56cd62	minor fixes in the assessment result tool (#11795 )	2017-11-30 11:39:06 +05:30
Vishal Dhayagude	d42242df22	[Feature] Shipping Rule Calculation based on Net Weight (#11770 ) * [new] Calculate shipping tax based on weight * [fix] Change field name weight to weight_per_unit in SI Item * [new] Shipping Rule based tax for selling module * [new] Shipping rule based on weight added to Buying module * [fix] Conflict in jsons * [fix] Removed Redudant add_fetch * [fix] Codacy fixed * [fix] Print hide added	2017-11-29 16:09:59 +05:30
tundebabzy	2a4fefc6ff	Auto fetch batches based on quantity on POS (#11004 ) (#11767 ) * prevent premature escape when item has serial no and batch no * fetch actual_batch_qty for item * add available_qty to dialog * remove expired batches from drop-down * Update queries.py	2017-11-29 10:53:09 +05:30
tundebabzy	bc7c387a0d	set read only property properly (#11761 )	2017-11-28 22:40:05 +05:30
rohitwaghchaure	c037dc775e	Refactor multi pos profile selection in the pos invoice (#11721 )	2017-11-28 16:11:15 +05:30
Shreya Shah	dcbc4284d3	expenses included in valuation account type in purchase taxes and charges (#11725 )	2017-11-27 11:48:09 +05:30
Manas Solanki	966f141f62	Rename schools to Education (#11524 ) * renaming for the docs, demo data and patch * changes in the doctypes and reports * rename the config file * Few name changes in messages and license * rename the school settings to education settings * changes in the documentation * added the setup file for the fixtures * corrected the ui tests file path * fix the codacy * add the patch for renaming few doctypes and fields * changes in the patch	2017-11-23 15:22:10 +05:30
Helkyd	6e3f789f82	code fixe fixed })	2017-11-22 16:12:27 +01:00
Helkyd	3264c13545	No ZERO payment If no payment mode selected does not process ... to avoid having SI with payment pending as POS for sure was paid..	2017-11-22 16:06:22 +01:00
Nabin Hait	02ac901345	[fix] Rounding adjustment in company currency	2017-11-22 16:12:20 +05:30
Nabin Hait	036bf6de6e	Merge branch 'develop' of https://github.com/frappe/erpnext into develop	2017-11-21 20:19:13 +05:30
Nabin Hait	32a62a02df	Fixed merge conflict	2017-11-21 20:18:03 +05:30
Nabin Hait	0551f7bb00	Cleanup and fixes of payment terms feature	2017-11-21 19:58:16 +05:30
rohitwaghchaure	e8ccc0e942	[enhance] Added multi UOM feature in Material Request (#11352 ) * [enhance] Added multi UOM in Material Request * test cases * patch to update multi uom fields in material request item	2017-11-21 16:17:22 +05:30
KanchanChauhan	0fe455a991	[Minor][Bug] Fix syntax error (#11633 )	2017-11-17 20:08:15 +05:30
Rushabh Mehta	30dc9a14c6	[feature] [refactor] Shipping Rule for Buying + Refactor (#11628 ) * Shipping rule for Buying * [refactor] shipping rule	2017-11-17 14:31:09 +05:30
Nabin Hait	1c4653ed97	Merge branch 'develop' into payment-terms	2017-11-17 12:41:56 +05:30
Nabin Hait	877e1bb377	Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542 )	2017-11-17 12:27:43 +05:30
Britlog	b6096057c6	Hide cart icon and badge count after logging out (#11530 )	2017-11-17 11:41:35 +05:30
Shreya Shah	be690ef817	Rate with margin in customer and company currency (#11437 ) * field for company margin * added base_rate_with_margin * calculate company margin * test for item price * test for delivery note * test for sales order * test for quotation * test for sales invoice	2017-11-14 17:22:41 +05:30
Rushabh Mehta	d5c6416d91	[new feature] Product Configurator (via Item Quick Entry) (#11535 ) * [Feature] Item Variant Creation from Quick Entry * [minor] formatted js * [minor] set 3 attribute per page instead of 5 in template * [fix] fixed codecy issue * [fix] label translation * [minor] changed trigger event of item template * [fix] moved item ui tests under stock * [UI test] added test for item attribute * [UI test] added test for creation of item variant from quick entry * [fix] item variant ui test fixes * [wip] * [cleanup] item quick entry * [remove] tests, fixtures were missing * [refactor] use set_only_once in item	2017-11-14 15:27:28 +05:30
tunde	ffa659fd2c	Merge branch 'develop' into payment-terms	2017-11-14 09:59:45 +01:00
Nabin Hait	4d99ebaeb5	Merge branch 'master' into develop	2017-11-14 13:58:37 +05:30
Rushabh Mehta	98aa581864	[fix] default tax only on insert (#11544 ) * [fix] default tax only on insert * [fix] default tax only on insert * [fix] default tax only on insert	2017-11-14 09:32:32 +05:30
Saurabh	0faa61009f	Merge branch 'master' into develop	2017-11-03 16:56:23 +05:30
rohitwaghchaure	7677ff00a2	[hotfix] User not able to edit exchange rate even if Allow Stale Exchange Rates is disabled in the accounts settings (#11409 )	2017-11-02 18:12:14 +05:30
Jay Parikh	96f167573b	POS - Add % to the Discount Field #9749	2017-10-31 01:07:09 -07:00
tunde	14e97ce0c8	Merge branch 'develop' into payment-terms	2017-10-26 13:35:42 +01:00
Nabin Hait	4d22b6db30	Fixed Merge Conflict	2017-10-25 14:09:46 +05:30
Makarand Bauskar	e6712c129c	[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182 ) * [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings * [minor] renamed the allow_stale_rate method to stale_rate_allowed	2017-10-25 12:17:40 +05:30
tunde	09ce68ec19	Merge branch 'develop' into payment-terms	2017-10-19 17:47:31 +01:00
Rushabh Mehta	bc4e2cd9c1	[added] hospitality domain (#11020 ) * [added] hospitality domain * [tests] wip * [tests] for restaurant * [fix] tests for new naming * [docs] added restaurant docs * [docs] added restaurant docs	2017-10-17 12:30:34 +05:30
tunde	37c2b6116c	Merge branch 'develop' into payment-terms	2017-10-09 15:42:47 +01:00
Rohit Waghchaure	beeba8b37a	[Fix] Discount field not displaying in offline POS	2017-10-06 09:50:43 +05:30
Makarand Bauskar	f23788bb7d	[hotfix] Show Make button only for Email communication (#10876 )	2017-10-05 14:19:45 +05:30
tunde	19e63b73ed	Merge branch 'develop' into payment-terms	2017-10-03 12:02:38 +01:00
Nabin Hait	7b6eaee05b	Fixes to handle async events (#11018 ) * Fixes to handle async events * transaction.js code cleanup * Don't map taxes and charges while making PO from SO for drop-ship * Removed print	2017-10-03 01:09:46 +05:30
Nabin Hait	1f10d693e9	Don't set currency as company currency if default currency is different (#11011 )	2017-10-02 13:20:51 +05:30
Nabin Hait	8919669ac2	Merge branch 'master' into develop	2017-10-02 12:28:27 +05:30
rohitwaghchaure	88491715e0	[Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005 )	2017-10-02 12:13:36 +05:30
Makarand Bauskar	b1bf502119	[hotfix] validate company name on 'The Brand' Slide instead of 'Your Organization' (#11007 )	2017-10-02 11:38:03 +05:30
tunde	c49e748c85	Merge branch 'develop' into payment-terms	2017-09-29 13:30:22 +01:00
tundebabzy	5510d0751d	correctly set frm company currency (#10944 )	2017-09-29 15:21:59 +05:30
tunde	3415ac6e9c	Merge branch 'develop' into payment-terms	2017-09-29 10:10:24 +01:00
Nabin Hait	76e1ca35ad	Merge branch 'master' into develop	2017-09-27 13:05:21 +05:30
rohitwaghchaure	45d45f4247	[hotfix] Wrong calculation of total in taxes and totals (#10924 )	2017-09-27 11:49:13 +05:30
tunde	567119170e	Merge branch 'develop' into payment-terms	2017-09-26 17:28:07 +01:00
tunde	79f9a4aef1	bug fix: sales invoice always dirty even after reloading	2017-09-26 10:39:30 +01:00
Nabin Hait	39c2f75e6d	Merge branch 'master' into staging	2017-09-25 16:03:32 +05:30
Nabin Hait	cb5e1e550f	Merge branch 'master' into develop	2017-09-25 16:03:31 +05:30
Nabin Hait	3d5d858933	set total in tax table if category not valuation and consider deductions (#10870 )	2017-09-21 16:15:30 +05:30
tunde	82de375ba0	Merge branch 'develop' into payment-terms	2017-09-21 11:21:05 +01:00
tundebabzy	ab5b03011d	Enhance Currency Exchange Management (#10482 ) * add new settings in Accouts Settings * patch for new settings * refactor `get_exchange_rate` * adds validation * tests validation * disables conversion rate field if stale rates not allowed * more test cases more test case... test `get_exchange_rate` behaviour with stale not allowed in sett.. fix currency exchange test case do housekeeping after running accounts settings test * clean up * documentation * make use of correct api url * Fix tests failing due to wrong exchange rate from fixer.io * remove mandatory constraint from `allow_stale` * added info to documentation	2017-09-21 14:50:39 +05:30
tunde	3387d026b1	Merge branch 'develop' into payment-terms	2017-09-19 18:07:12 +01:00
Nabin Hait	2e4de83df6	Rounding Adjustment via a separate field, instead of last tax row (#10659 ) * Rounding Adjust via a separate field, instead of last tax row * Fixed test cases	2017-09-19 14:53:16 +05:30
rohitwaghchaure	850eaa73b0	Move subscription module to accounts (#10772 )	2017-09-18 17:23:00 +05:30
Manas Solanki	a22c94c246	refactored assessment result tool (#10633 ) * save the assessment instead of submit * Added comments in the artool * remove the cur_frm and message for submitted result * link field for the assessment result	2017-09-18 16:59:54 +05:30
tunde	9448f4b13c	codacy corrections	2017-09-18 12:08:34 +01:00
Rushabh Mehta	f056974bc5	[domain] Healthcare (#10664 ) * Medical module for erpnext * Changes in core for Medical module * patient registration updated * fix - appointment invioce - fields missing * pages- indicator instead of bg-color * Lab Test field renamed service type * Department added Lab Test * procedure name in prescription * fixes sample collection * filter disabled patient * fix patient admission * updated patient age * availability check msg updated * fixes, removed procedure from invoice * sample print renamed * fixes, validation * service desk physician in filter * refactor scheduler * Appointment -field property - set only once = 1 * Appointment - Mark closed and pending buttons removed * Appointment - readonly = 1 if value set * Appointment - availabilty * Appointment - Cancel - info - cancel invoice * Appointment - set pending appointments * Dosage form - new DT * Drug Prescription - Dosage form added * Facility - Floor - removed from Fecility * Floor - removed * Lab Test Template - item creation validation * Procedure - Create Procedure * Procedure Appointment - new DT * Service Unit - Floor reference removed * Zone Fcilities - Unused DT removed * Appointment Desk - fixed * Service Desk - method pointing from procedure changed to procedure_appointment * Consultation print - got featured * Consultation - removed patient refernce to procedure prescription * Procedure Prescription - removed patient refernce * Lab Test - Changed field properties and value * Lab Test - field property changed * Lab Test - methods rewrite - lab test doc creation * Lab Test - create lab test from invoice and consultaion - got changed * Button History changed to Medical Record * Service Desk - Updated * Notification - Procedure Appointment * fix-get procedure prescription * fix field added to test prescription * msgprint on invoice creation * fix data on install * Merge branch erpnext/develop * fixes- minor * Setup wizard - Create Sensitivity * Appointment - Validate and Save if there is no schedule for Physician * Consultation - Button create vital signs and medical record * Review Type - New DocType * Review Detail and Treatment Plan - Childs - Consultation * Patient Medical Record - field Attach doc * Consultation - New Fields * Consultation - Manage new Fields - Medical record add action * Patient Relation - Child DocType - Patient * Patient - Patient Relation added * Patient - collapsible = 1 * Laboratory Settings - fields - message for lab test * Laboratory Settings - get message for lab test * SMS text for lab test and invoice test report * Procedure Stock Detail - Stock detail for Procedure and Template * Template Stage Detail - Stage detail for Procedure Template * Procedure Stage Detail - Stage detail for Procedure * Service Unit - field - warehouse * Scheduler - msg - content changed * Laboratory Settings - defualt - msg content * Invoice Test Report - msg print * Print Format-Changed-Consultation-Invoice Test Report-Lab Test * OP Settings - Expnse Account for Stock Entry in Procedure * Procedure and Procedure Template - Manage Stock Stage and Sample Collection * Procedure Appointment - Manage Stock and Stage * Lab Test - fixed - resource not find * Invoice Test Report - fixed - resource not find * Procedure - doc reload after insert * Patient Medical Record - fixed - refernce missed * Create Vital Signs -on client side * Rename module Medical to Healthcare * Remove In Patient (IP) Feature. * Rename - Procedure to Clinical Procedure * Remove spaces in Naming Series * Rename Duration to Drug Prescription Duration * Duration to Drug Prescription Duration * Merge All Settings to Healthcare Settings * Healthcare settings - import fixed * Procedure related documents are removed * Appointment Desk and Sevrvice Desk are removed * Consultation - minimal * Consultation - minimal * Consultation - minimal - patient detials in collapsible section * Message Print to Alerts * Patient - some fields removed * Patient - create consultation - message print to alerts * Consultation - show patient details updated * Setup wizard - Duration to Drug Prescritpion Duration * Healthcare Settings - patient registration - fee collection * Lab Test - Create Sales Invoice bug fixed * Healthcare menu rearranged * Healthcare Settings - Optimised and Rearragnged * Healthcare Settings - Expense account removed * Receivable account removed from patient * Patient - Optimised and Rearragnged * Removed Referring Physician * Healthcare Settings - bold headings removed * Physician - Patient - Fields are Segregated * Remove Service Unit * Remove - Service Type * Consultation invoice * Lab Test - invoice * Patient - Invoice * Rename Appointment to Patient Appointment * wip * Patient Dashboard, Physician Form cleanup * Dosage renamed to Prescription Dosage * Renamed Drug Prescription Duration to Prescription Duration * Patient Appointment booking modal * Patient Age - calculate by dob * Remove - scheduler * Consultation - Appointment to Patient Appointment * Patient Dashboard - rearranged * Patient Appointment * Removed rer_physician from lab test and consultation * Patient Appontment Changes * Appointment and Consultation - optimized * Patient Appointment - fee validity code optimized * Consultation and Patient Appointment - Invoice validate two side * fix: #13 remove relation to admission * Healthcare - Patient Portal * fix import error * domain Healthcare added on install * Removed - Invoice Test Report * Physician Schedule - menu * Consultation - patient details - re write * New Doctype-Medical Code * Consultation - Daignosis codification * Medical Code - Codification - Settings * Medical Code Standard - Medical Code - Codification - Settings * fix appointment calendar * fix appointment analytics * Menu Medical Code Standard * New Doctype - Medical Code Standard * Set Physician Role insted of IP Physician and OP Physician Role * fixed some json files * Medical code - permission to physician * Unused Childs - Work Schedule and User List - Removed * Label Procedure to Lab Test * Lab Test and Patient - code optimised * Add Item Groups - setup wizard * Healthcare Settings - add Role - Medical Administrator * Healthcare - Demo setup - Make Demo * Fee Validity - Logic Test * Test Fee Validity - Optimised * Healthcare Doctypes - Restricted to Domain Healthcare * Domainify - remove Healthcare Roles - Other Domains * Healthcare doctypes - beta checked * Codacy fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Lab Test - print hide =1 for some fields * Consultation - Codification field label to Medical Coding * Codacy fixes - import frappe and etc. * Codacy fixes - import frappe in test_vital_signs * Codacy fixes * Codacy fixes * Codacy fixes and remove delete perm for patient * send_sms - import form frappe * Healthcare Settings * Lab Prescription - Consultation - Test Code - read_only = 0 * Portal fixes * Patient Appointment - filter physician - if has schedule * Physician - IP Charge - Removed * test - files * Web Form - Patient Profile - removed * Role Medical Administrator to Healthcare Administrator * WIP healthcare documentation * Coday - fixes * Travis - fixes * Lab Test Report - menu * Reorder Healthcare settings - group lab config to bottom * Sample Collection - New - allow Sample and patient Selection * Rate - similar behaviour and Label as in Item Standard Selling Rate * Healthcare documentation * Lab Test Samples to Lab Test sample * Commplaints to Complaint * Commplaints to Complaint * Antibiotics to Antibiotic * Appointment Token Number - remove * View - Medical record * Codacy fixes * update healthcare docs * Cleanup Docs - Search, quick entry, trsck change, etc. * [minor] ux changes	2017-09-13 12:52:30 +05:30
tunde	df3a175974	fix bugs: add `payment_schedule` if `payment_terms_schedule` specified	2017-09-11 11:02:57 +01:00
tunde	199daf7ac5	Merge branch 'develop' into payment-terms	2017-09-08 09:59:13 +01:00
tunde	ad7d3a1733	Merge branch 'develop' into payment-terms	2017-09-07 13:13:59 +01:00
rohitwaghchaure	1b65575860	Merge branch 'develop' into pos-refactor	2017-09-07 17:15:58 +05:30
rohitwaghchaure	166b78f022	[Enhance] Subscription module (#10089 ) * [Enhance] Subscription module * Added view documents from the subscription form * Test cases * documentation * UI Test cases, fixes * Removed child table in the subscription * Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow * added patch to make subscription from the recurring data * Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller * renamed subscription_id to subscription	2017-09-07 16:14:22 +05:30
tunde	dba6f841e6	refactor: DRY for due date disabled	2017-09-07 06:51:07 +01:00
tunde	e7da1c5500	refactor: DRY for disable due date logic	2017-09-06 12:36:45 +01:00
Faris Ansari	e4434d3200	Merge branch 'develop' into pos-refactor	2017-09-05 17:18:04 +05:30
tunde	7f9a462506	Merge branch 'develop' into payment-terms	2017-09-05 01:35:51 +01:00
Prateeksha Singh	95d8fd38f5	User Progress (#10336 ) * [user-progress] first cut * [user-progress] Add users slide, remove taxes, make sample data * wip tests * [setup-wiz] UI test * [user-progress] notif test, docs trim * wip * [user-progress] Setup Progress single to update action states, fixtures * setup progress actions patch * rename sales_target field patch * [progress] wip reform slide data * [progress] remove slide data * [setup] add roles for GST doctypes, remove commit from fixtures	2017-09-04 11:14:04 +05:30
Rohit Waghchaure	6ab630371d	Fixed serial no trigger not working from dialog box	2017-09-01 17:02:42 +05:30
Nabin Hait	a9c9b69c22	Change actual charges based on exchange rate (#10619 ) * Change actual charges based on exchange rate * Update transaction.js	2017-08-31 19:40:09 +05:30
tunde	50ec45d3b6	Merge branch 'develop' into payment-terms	2017-08-31 13:46:02 +01:00
Rohit Waghchaure	7e752c4ebf	Added patch, fixed codacy issue	2017-08-31 00:31:35 +05:30
Faris Ansari	6163a397df	Disable eslint in lib	2017-08-30 12:54:16 +05:30
Faris Ansari	491108a198	Merge branch 'develop' into pos-refactor	2017-08-30 12:37:05 +05:30
mbauskar	5096c45dec	Merge branch 'master' into hotfix	2017-08-29 20:42:06 +05:30
tunde	a19ea6e2f3	Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms	2017-08-29 15:26:50 +01:00
tundebabzy	1a947dbf6a	Item Name not loaded in Material Request via BOM (#10535 ) (#10555 ) * adds item_name to child table * adds two new functions to utils: - first_row_is_empty: to check if first row in child table is empty - remove_empty_first_row: to remove the empty first row in a child table * removes empty first row after getting from BOM * ui test	2017-08-29 18:18:27 +05:30
Rohit Waghchaure	ba3f0e6b70	Added serial no, batch no, item group functionality	2017-08-28 19:45:58 +05:30
Nabin Hait	adbf8adfb9	Update BOM cost in all BOMs based on latest rm rate	2017-08-22 10:49:57 +05:30
tunde	10fc880b06	Merge branch 'develop' into payment-terms	2017-08-21 18:27:46 +01:00
mbauskar	5088ad11ee	Merge branch 'master' into staging	2017-08-21 08:58:52 +05:30
mbauskar	62f0722325	resolved merge conflicts	2017-08-21 08:58:42 +05:30
Nabin Hait	9275969b51	Payment Terms: doctypes, schedule, payments and more fix payment terms template setup: - add_fetch to correct credit_days and credit_months not credit_days_months fixed bug in `make_customer_gl_entry` and `make_supplier_entry: all sales invoice were failing because they were all attempting to make gl entry from payment schedule. Same with purchase invoices	2017-08-20 16:51:29 +01:00
Faris Ansari	03e7ec29e7	Add clusterize, move customer field to POSCart, get POS profile	2017-08-17 12:56:14 +05:30
tundebabzy	f35710db15	remove empty first row if needed (#10378 ) refactor code: move global functions to callback scope	2017-08-16 13:25:18 +05:30
tundebabzy	258faab761	Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409 ) (#10410 ) * properly keep track of document currency and company currency * Update taxes_and_totals.js	2017-08-16 13:16:46 +05:30
mbauskar	f03afe0878	Merge branch 'master' into staging	2017-08-14 09:31:01 +05:30
mbauskar	2fa8af3b02	Merge branch 'master' into develop	2017-08-14 09:31:01 +05:30
rohitwaghchaure	5999ade43a	[Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348 )	2017-08-09 17:24:13 +05:30
ckosiegbu	1ac6bcba23	Removal of SMS Settings and SMS Parameters from ERPNext (#10033 ) * Removal of SMS Settings and SMS Parameter from ERPNext. * [DOCS]Documentation for Two Factor Authentication * [Patch]Point SMS module to frappe core * Rearrange doc help index.txt to fit * [DOCS]Update Documentation for Two Factor Authentication	2017-08-08 14:55:30 +05:30
Nabin Hait	564e8b74dc	Minor fixing in setting cumulative tax amount	2017-08-01 16:35:22 +05:30
Nabin Hait	4ada637b17	Update taxes_and_totals.js	2017-08-01 16:20:59 +05:30
Kanchan Chauhan	d0c5b3eb07	[URGENT] this is me	2017-08-01 16:02:01 +05:30
Nabin Hait	cd95134267	Rounding issue in tax calculation (#10135 ) * Adjust rounding loss of discount in the last item row. Fixes #8952 * Fixed rounding issue in tax calculation. Fixes #8953, #8952, #8893, #6954, #8910 * Rounding related fixes for purchase cycle	2017-07-31 18:07:45 +05:30
Makarand Bauskar	20f4d7f559	Merge branch 'develop' into set_defualt_mode_payment	2017-07-28 14:41:48 +05:30
Rushabh Mehta	0fcf44e1a2	User Permissions Redesign (#10006 ) * [fixes] for user permission * [docs] updated docs for user permissions * [docs] updated docs for user permissions * [docs] updated docs for user permissions	2017-07-28 14:33:15 +05:30
Rohit Waghchaure	5296e3c321	[enhance] Provision to set default mode of payment for the POS in POS profile	2017-07-27 19:17:05 +05:30
Prateeksha Singh	83535811ad	[minor][wiz] fix company image alignment (#10114 )	2017-07-26 18:11:37 +05:30
Prateeksha Singh	cda6206c1f	[minor][wiz] remove header brand image (#10016 )	2017-07-26 13:05:48 +05:30
Rohit Waghchaure	baa937aa52	[Fix] Negative amount showing in the grand total for multicurrency if discount has applied	2017-07-25 15:26:01 +05:30
Rushabh Mehta	35da7d1fb4	[minor] we buy is also checked by default	2017-07-20 15:58:20 +05:30
Rushabh Mehta	ced14cc789	[fix] setup-wizard	2017-07-20 15:55:54 +05:30
Nabin Hait	9c42161061	Itemised tax breakup fix in docs other than invoice (#9961 ) * Itemised tax breakup fix in docs other than invoice * Set itemised tax breakup and hsn code in existing docs	2017-07-20 13:32:01 +05:30
pratu16x7	aea60f349f	[minor] default qty 0, fixes frappe/erpnext#9880	2017-07-18 12:15:16 +05:30
pratu16x7	90bd5681d1	[batch modal] bind serial_no field in onchange	2017-07-18 12:15:16 +05:30
Prateeksha Singh	e012e24423	Sales Goal by Company (#9723 ) * [sales goal] in company; dashboard, graph, notifs, wiz * [test] target notifications * cache past year monthly sales of every company daily, patch * [minor] query fixes * update sales goal docs	2017-07-18 10:35:12 +05:30
Nabin Hait	22e82dff20	Removed a deprecated function call	2017-07-17 20:28:30 +05:30
Nabin Hait	b962fc1573	Show hsn code in tax breakup for India and render via template (#9866 ) * Show hsn code in tax breakup for India and render via template * tax breakup if gst_tax_field does not exists * Fixed tax-breakup test cases	2017-07-17 18:02:31 +05:30
Rushabh Mehta	dab1172a18	[refactor] party.js get_party_details (#9888 )	2017-07-17 15:31:17 +05:30
strixaluco	372a881d8c	Make 'Financial Year' translatable in Setup wizard (#9879 )	2017-07-17 12:06:25 +05:30
mbauskar	1394a6557d	[minor] check mode_of_payment in Payment entry	2017-07-14 12:09:17 +05:30
Makarand Bauskar	8f507a984e	[minor] check if the company is selected or not before triggering get_bank_cash_account (#9830 ) * [minor] check if the company is selected or not before triggering get_bank_cash_account * [minor] check if production order is available * [minor] fixed codacy errors	2017-07-13 11:44:29 +05:30
Nabin Hait	57d3cecd68	Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount [Fix] Manual discount is not applying in the transaction if discount amount is zero in the pricing rule	2017-07-13 11:14:53 +05:30
Nabin Hait	0a32b7a6eb	Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code	2017-07-12 19:21:05 +05:30
Rohit Waghchaure	b12f2109b5	[Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule	2017-07-12 18:02:02 +05:30
Nabin Hait	79c2191aa3	[fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group (#9809 )	2017-07-12 14:10:43 +05:30
Makarand Bauskar	30f2bcbccc	[hotfix] allow only 5 character in company_abbr field in setup wizard (#9779 )	2017-07-11 12:36:57 +05:30
Prateeksha Singh	7d885432eb	[wiz] add user slide, enforce first entry, static labels (#9744 )	2017-07-11 12:36:34 +05:30
Rohit Waghchaure	296fbfeaac	[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice	2017-07-10 23:06:49 +05:30
Nabin Hait	4e21f11864	Merge pull request #9690 from rmehta/additional-discount-fix [fix] reset flag after promise	2017-07-07 13:26:14 +05:30
Rushabh Mehta	19d52dc503	[fix] remove extra flag	2017-07-07 13:23:23 +05:30
Rushabh Mehta	6705ab3eaf	[fix] discount setting multiple times	2017-07-07 13:14:08 +05:30
Rushabh Mehta	233a19a373	[fix] reset flag after promise	2017-07-07 13:06:29 +05:30
Nabin Hait	fbb5945ff3	Fixed itemised tax calc to fix pos loading	2017-07-07 12:58:22 +05:30
Makarand Bauskar	88a37c17a6	[hotfix] commit after every 200 production orders (#9674 )	2017-07-06 19:13:09 +05:30
Nabin Hait	d59819d9bb	Date format issue fixed in setup wizard	2017-07-06 16:12:59 +05:30
Nabin Hait	f3f0dfef2a	Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658 ) * Invoice copy, state code in gst print format, hsn code in other sales/purchase docs * Formatted Net Amount in item-tax-breakup * GST print format fixes * removed trailing whitespace * removed trailing whitespace	2017-07-06 14:49:34 +05:30
Rushabh Mehta	63b06420e1	[fix] setup wizard dates (#9646 )	2017-07-05 17:56:04 +05:30
Makarand Bauskar	bf66d7e041	[minor] setup wizard dates to yyyy-mm-dd format (#9642 )	2017-07-05 17:26:34 +05:30
Nabin Hait	852cb64e4f	GST tax invoice print format and more (#9616 ) * GST Tax Invoice print format and more. Fixes #9545 #9566 #9608 * Reload gst print format only for Indian users * Fixes as Codacy	2017-07-05 12:58:19 +05:30
Prateeksha Singh	5e4c8ecd62	Setup wizard refactor (#9441 ) * cleaned up slides, yet to decide on master data * remove item_count * [fix] refresh slides on domain bug * UI test * set header image here in ERPNext * [minor] lint checks * [wiz] change autofilled fiscal year format * [minor] fixed date format to dd-mm-yyyy if fiscal year is not available for country	2017-07-03 18:23:57 +05:30
Rushabh Mehta	43ef4e9047	Added first UI tests (#9532 ) * [wip] * [tests] wip * [ui-tests] first-cut * [minor] remove old tests	2017-07-03 11:53:07 +05:30
Makarand Bauskar	90a3e60de7	Merge pull request #9372 from pratu16x7/serial-batch-entry Serial no/batch entry dialog	2017-06-27 16:12:30 +05:30
pratu16x7	846f5d4bd8	[fix] cloning rows	2017-06-27 14:03:56 +05:30
Makarand Bauskar	5d8803b23e	Merge pull request #9435 from rmehta/gst GST (India) Setup and Invoices #8711	2017-06-27 11:44:33 +05:30
pratu16x7	29cebbb0cd	use set_value() for setting rows	2017-06-27 09:48:28 +05:30
pratu16x7	89d001caf3	[lint] fixes	2017-06-26 17:45:49 +05:30
pratu16x7	ae450fc23b	async call to require, more validation	2017-06-26 15:31:46 +05:30
pratu16x7	5f389c999a	[fix] values update in items in invoices	2017-06-26 13:38:24 +05:30
pratu16x7	577e4c4e28	Add in transaction.js, cleanups	2017-06-23 19:25:01 +05:30
rohitwaghchaure	8f51a5e527	In POS on click of delete button, remove the selected item from the cart (#9428 )	2017-06-23 18:17:04 +05:30
Rushabh Mehta	919a74ad88	[gst] adde reports + docs	2017-06-22 22:32:08 +05:30
Rushabh Mehta	b3c8f44b3e	[wip] GST for India. Pending reports	2017-06-22 22:31:32 +05:30
pratu16x7	759f669214	Add in delivery note	2017-06-22 18:14:29 +05:30
pratu16x7	70eca9462b	make erpnext.SerialNoBatchSelector	2017-06-22 18:14:29 +05:30
Makarand Bauskar	e995371b08	Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings [Enhance] Company wise perpetual inventory settings	2017-06-22 12:35:41 +05:30
Rushabh Mehta	17e6bb83eb	[fix] typo, item group route to have parent only for non root	2017-06-20 14:07:33 +05:30
Britlog	faf75c4ddd	Fix and improve shopping cart (#9348 ) * Fix and improve shopping cart * Update shopping_cart.js * Update shopping_cart.js	2017-06-20 12:51:32 +05:30
Rohit Waghchaure	e9ff1914fc	Added is_perpetual_inventory_enabled method	2017-06-20 11:26:37 +05:30
Rushabh Mehta	36311020de	[minor] ux fixes	2017-06-20 09:31:06 +05:30
KanchanChauhan	1dc26b127b	Salutation and Gender in Lead and Customer (#9199 )	2017-06-13 15:26:35 +05:30
Umair Sayed	0dd5a20ca6	Help links added help_links.js (#9170 ) * help links in help_links.js * fixed in help_links.js	2017-06-07 20:05:35 +05:30
Nabin Hait	a128b21baa	Fixed merge conflict	2017-06-07 12:17:17 +05:30
rohitwaghchaure	d2be55b2e0	[Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933 ) * [Fix] Orders not creating from the POS for new customer if customer name is based on naming series * [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile * added customer name in the search bar of the customer * search customer by phone number and email id in the POS	2017-06-07 12:04:01 +05:30
Faris Ansari	5f27c94100	Merge pull request #9078 from netchampfaris/remove-globals Lint and fix JS files	2017-06-06 11:35:42 +05:30
Makarand Bauskar	c196d740e5	[minor] added filter for batch no field in purchase transaction (#9038 ) * [minor] added filter for batch no field in purchase transaction * [minor] filter the batch based on item_code instead of get_batch_no method * [minor] filter based on item_code for Purchase Invoice with update stock	2017-06-02 17:28:40 +05:30
Nabin Hait	5b8b4dcce1	Merge branch 'master' into develop	2017-06-02 14:05:54 +05:30
Nabin Hait	ae07f22d8b	Fixed syntax error	2017-06-02 13:57:16 +05:30
Nabin Hait	c9fa07b16d	Merge branch 'master' into develop	2017-05-30 15:59:04 +05:30
Nabin Hait	ac3b2aa913	Set change amount automatically only if it is a cash transaction (#9065 )	2017-05-30 15:35:01 +05:30
Faris Ansari	ab74ca7fff	Lint and fix JS files	2017-05-30 12:54:42 +05:30
Nabin Hait	6a541a6f7a	Merge branch 'master' into develop	2017-05-26 21:35:42 +05:30
Francisco Roldán	44c1a610a1	Financial Statements Button translateabled (#9032 )	2017-05-26 21:32:51 +05:30
Makarand Bauskar	157c334737	[minor] added get_terms methods to erpnext.utils so that it can be used in non transactional documents (#9037 )	2017-05-26 21:32:33 +05:30
CH	d0ebd7f7c2	POS translatable fields correction	2017-05-24 17:45:46 +05:30
Nabin Hait	e72c98dafb	On change of item rate, set margin amount on price list rate, instead of margin percentage (#8988 )	2017-05-24 09:01:44 +05:30
Rohit Waghchaure	8a1c58c3c3	[fix] _ is not defined while accessing the POS	2017-05-19 13:01:32 +05:30
Francisco Roldán	85bfc05efa	Fix missing translations (#8871 ) * Fix missing translations * Fix	2017-05-17 19:42:04 +05:30
Rushabh Mehta	f69ffeb0b4	[fix] if rate is greater than price_list_rate, set margin instead of discount. Fixes frappe/erpnext#6468 (#8856 )	2017-05-17 19:40:40 +05:30
rohitwaghchaure	73456ac81a	[fix] Payments on the invoice is showing even if IS POS option is disabled (#8802 )	2017-05-16 11:29:57 +05:30
Prateeksha Singh	edeb4dc7e0	Multiselect dialog for getting items (#8583 ) * Concatenate docnames and send to mapper * Multiselect with checkboxes * set setters as separate filters * Map filter fields to target_doc * Get items from quotation (in SO) working * [major] Set dialog setters for all forms * Add date field * Specify non-default date_fields * [minor] add test_mapper.py * [minor] remove cur_frm * [minor][fix] test * [minor] fix test with make_test_records	2017-05-15 11:32:06 +05:30
Makarand Bauskar	0e4c5c9efb	[minor] renamed a Total Margin field to Rate With Margin (#8720 ) * [minor] renamed a Total Margin field to Rate With Margin * [minor] minor fixes in field lable	2017-05-11 11:40:02 +05:30
Manas Solanki	426b8a14fd	Merge the student group and student batch (#8663 ) * deleted student batch creation tool * Patch for deleting the doctype and config * Changes in the student attendance * Patch for renaming the student batch as student group * Changes in the student attendance * Change in the student attendance reports - Absent student report - Student Batch-wise attendance - Student monthly attendance sheet * Changes in the patch * Changes in the course schedule * Changes in the course scheduling tool * Change in the assessment plan * Changes in the assessment result tool * Cleanup * Changes in the api.py * create student group from student batch * delete student batch * add patch * remove student batch from config/schools.py * Delete the depricated doctype with patch * Changes in patch * Changes as per PR	2017-05-09 15:32:52 +05:30
Nabin Hait	17179ee83a	minor syntax fix	2017-05-06 13:23:12 +05:30
Nabin Hait	3257aeeb55	Price list rate fix multiple uom and validation with prev doc (#8718 )	2017-05-06 12:47:14 +05:30
Nabin Hait	6e7407962f	Get exchange rate only if date and currency is present (#8712 ) * Get exchange rate only if date and currency is present * Update transaction.js	2017-05-06 12:45:16 +05:30
Nabin Hait	fcc0246b38	Get mobile nos for customer contact (#8674 )	2017-05-04 12:11:48 +05:30
mbauskar	c482aeda1a	[fixes] added missing get_linked_material_requests method to buying utils	2017-05-02 14:05:54 +05:30
Nabin Hait	8c9fb76854	Remove pricing rules if 'Ignore Pricing Rule' manually triggered	2017-04-28 15:20:49 +05:30
mbauskar	8f3cc81302	[minor] minor fixes in pricing_rule and set_missing_value	2017-04-19 21:05:37 +05:30
mbauskar	287fe81329	[minor] calculate price list rate based on items uom	2017-04-19 21:05:37 +05:30
CH	61f4a8e757	Make the address type translatable in the Address_HTML field	2017-04-19 20:58:53 +05:30
mbauskar	ba41242f1f	[fixes] fixed the pricing rule issue https://github.com/frappe/erpnext/issues/8493	2017-04-19 20:54:23 +05:30
Rohit Waghchaure	019501e4a0	[fix] Balance Sheet, linking account to general ledger is not working	2017-04-19 20:46:30 +05:30
Rohit Waghchaure	dc981dc546	[fix] Auto serial no fecthed on the invoice even if stock update is disabled issue	2017-04-17 17:31:32 +05:30
mbauskar	8a2e6f427b	[minor] if address is not found then set the address_field to '' instead of None	2017-04-17 13:58:52 +05:30
mbauskar	22cedeb006	[minor] POS & RFQ format_number fixes	2017-04-17 12:24:24 +05:30
Faris Ansari	19f90e984e	[POS] Show stock quantity of items - frappe/erpnext#8247	2017-04-12 16:06:31 +05:30
Rushabh Mehta	f0b4562a95	[refactor] move purchase_common.js -> public/js/controllers/buying.js	2017-03-31 17:36:48 +05:30
Rushabh Mehta	b66edd19ca	[minor] refactor transaction.js	2017-03-31 10:50:58 +05:30
Nabin Hait	1f6bd0ad37	Fixed merge conflict	2017-03-30 13:15:22 +05:30
Rohit Waghchaure	5ecbaa408b	[fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice	2017-03-28 12:09:07 +05:30
Nabin Hait	8bf58367b8	Fixed merge conflict	2017-03-27 12:30:01 +05:30
Rohit Waghchaure	6ee91ec9c6	on selection of row highlight the background in the cart	2017-03-21 15:55:09 +05:30
rohitwaghchaure	2b9c95a940	Merge pull request #8043 from rohitwaghchaure/pos_issue_v8 [fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand	2017-03-16 17:56:20 +05:30
Rohit Waghchaure	75177c0e35	[fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand	2017-03-16 15:47:25 +05:30
mbauskar	27efc91db0	[minor] make item code mandatory if update_stock is selected	2017-03-15 18:57:18 +05:30
Rushabh Mehta	f340e19ea7	[minor] field re-arrangements in sales invoice, purchase invoice, stock reco	2017-03-15 15:12:43 +05:30
Nabin Hait	ee7b4f2882	Merge pull request #8016 from rmehta/posting-date-option [feature] posting date, time is always current unless explicitly set	2017-03-15 11:22:04 +05:30
mbauskar	f54b1047b8	[minor] custom script to create issue, lead, opportunity from email	2017-03-14 17:57:47 +05:30
Rushabh Mehta	6b53792aea	[fix] posting date, time is always current unless explicitly set	2017-03-14 17:06:51 +05:30
Rohit Waghchaure	87fa59a710	[Fix] Customer delete, customer edit functionality, added country field in the pos profile	2017-03-10 19:37:02 +05:30
Faris Ansari	1fe1518398	[pos] ui cleanup	2017-03-10 17:00:43 +05:30
Faris Ansari	07c9f35779	ui cleanup	2017-03-10 17:00:42 +05:30
Faris Ansari	45510109b6	[pos] cleanup	2017-03-10 17:00:42 +05:30
Faris Ansari	339d9c954a	minor changes	2017-03-10 17:00:42 +05:30
Rohit Waghchaure	1312fe31a9	Provision to edit customer and address details	2017-03-10 17:00:42 +05:30
Rohit Waghchaure	3b5a412a9c	offline email for POS	2017-03-10 17:00:41 +05:30
Rohit Waghchaure	56a7974b58	added event on numeric keypad	2017-03-10 17:00:41 +05:30
Rohit Waghchaure	86ab6a93b4	[Enhancement] POS, numeric keypad	2017-03-10 17:00:41 +05:30
Faris Ansari	1f261a8695	UI changes	2017-03-10 17:00:41 +05:30
Rohit Waghchaure	b5097ec161	offline email for POS	2017-03-10 17:00:41 +05:30
Rohit Waghchaure	f0c7ba4b1f	added event on numeric keypad	2017-03-10 17:00:40 +05:30
Rohit Waghchaure	e30f83a8af	[Enhancement] POS, numeric keypad	2017-03-10 17:00:40 +05:30
Nabin Hait	e68f32cf19	UOM Conversion in selling	2017-03-06 16:41:13 +05:30
Kanchan Chauhan	5a980ac87a	UOM Conversion in Selling	2017-03-06 16:41:12 +05:30
Nabin Hait	c642f76a4d	Fixed merge conflict	2017-02-27 14:40:53 +05:30
Rohit Waghchaure	2087e574aa	[Fix] Serial nos not pulling on the delivery note, for language spanish add serial no button was not working	2017-02-27 13:43:04 +05:30
Kanchan Chauhan	6981870a40	[Fix] Add Serial No fix for other langauges	2017-02-27 12:54:13 +05:30
Rushabh Mehta	509543752c	[enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request	2017-02-23 17:03:46 +05:30
Manas Solanki	f869a679ae	Fixed Student Attendence	2017-02-21 18:49:00 +05:30
Nabin Hait	0d66579e83	Merge branch 'develop' into develop	2017-02-20 19:22:03 +05:30
Nabin Hait	cd837ecbac	Merge branch 'develop' into develop	2017-02-20 19:09:20 +05:30
Nabin Hait	9f4cb0c097	Fixed merge conflict	2017-02-20 15:00:04 +05:30
mbauskar	e1e25a0c9d	[minor] auto close opportunity after 7 days	2017-02-17 14:54:50 +05:30
Nabin Hait	6af7dd4e1b	Set fiscal year start and end date based on country	2017-02-17 14:47:33 +05:30
Kanchan Chauhan	779c581a92	[Minor] List of Contacts	2017-02-13 16:01:52 +05:30
suyashphadtare	049a88cc40	[minor] Show item quantity in warehouse set query	2017-02-10 19:14:43 +05:30
Neil Trini Lasrado	f37d329cf5	Merge branch 'develop' into eval-group	2017-02-02 17:30:10 +05:30
Neil Trini Lasrado	749516c22d	Renamed Evaluation Criteria to Assessment Criteria	2017-02-01 18:47:36 +05:30
rohitwaghchaure	c13dbd408f	[Enhancement] POS Redesign (#7639 ) * item group, discount * POS Redesign * offline customer * removed offline records from modal view	2017-02-01 18:07:22 +05:30
Makarand Bauskar	d893efd0a9	[minor] replace object values in translations (#7602 )	2017-01-30 12:35:34 +05:30
rohitwaghchaure	3b40098738	Merge pull request #7571 from RicardoJohann/projectfilter added project filter to gl and carry project filter from P&L	2017-01-30 12:24:36 +05:30
mbauskar	51b1d6de48	[minor] moved the address_and_contact utils to frappe	2017-01-30 10:45:28 +05:30
mbauskar	8271b4c564	[minor] fixes in address filters	2017-01-30 10:45:28 +05:30
Ricardo Johann	34354237fd	added project filter to gl and carry project filter from P&L	2017-01-24 06:46:07 -03:00
Nabin Hait	dd839055e3	Fixed merge conflict	2017-01-17 15:52:56 +05:30
Rohit Waghchaure	f58cad6b13	[Fix] Calculate paid amount when is pos is enabled	2017-01-17 12:11:57 +05:30
Nabin Hait	03f82240fa	Merge pull request #7222 from neilLasrado/assessment Redesign Assessment Module	2017-01-17 11:04:02 +05:30
Rushabh Mehta	8d39fd9790	[fix] address queries + tests	2017-01-16 13:06:15 +05:30
Neil Trini Lasrado	38bd62d82d	Merge branch 'develop' into assessment	2017-01-16 12:23:51 +05:30
Rushabh Mehta	b92087cb2d	[cleanup] move contact, address to frappe 💥	2017-01-13 18:54:47 +05:30
robert schouten	7a3d418aa5	Email inbox based off of frappe email inbox pr (#7308 ) * email inbox * inbox fixes * separate email-inbox to pass tests * separate email-inbox to pass tests * fix import * add more info to contact and address	2017-01-13 14:51:09 +05:30
Nabin Hait	b251cd4ccb	Fixed merge conflict	2017-01-13 14:34:54 +05:30
Rohit Waghchaure	8afe267813	[Fix] POS issues	2017-01-12 15:22:02 +05:30
Neil Trini Lasrado	2a9e0f6fd8	Added assessment result tool	2017-01-10 17:32:02 +05:30
Nabin Hait	6e9d2a3c1f	fixed conflict	2017-01-09 17:21:34 +05:30
Nabin Hait	802b4359b5	Fetch same items multiple times from source doc if all qty not processed	2017-01-09 15:32:20 +05:30
Nabin Hait	202bcc09d5	Merge pull request #7336 from rohitwaghchaure/pos_enhancement_and_issues [Enhancement] POS features	2017-01-04 15:15:32 +05:30
Kanchan Chauhan	b7cc393eb8	Email ID renamed to Email Address	2017-01-03 16:45:38 +05:30
Rohit Waghchaure	585448b225	set default terms and condition if tc_name is available on the form	2016-12-30 15:41:55 +05:30
Rohit Waghchaure	bef185c404	restrict user to edit the rate in the POS	2016-12-28 15:16:49 +05:30
Nabin Hait	3a8ea2a3bb	Merge pull request #7170 from rohitwaghchaure/pos_enhancement_v7_2 [POS] Provision to delete the offline records	2016-12-14 12:52:28 +05:30
Nabin Hait	82ce67d49a	Merge pull request #7190 from KanchanChauhan/jinja-in-tc Jinja template in Terms and Conditions	2016-12-13 11:25:07 +05:30
Kanchan Chauhan	b642625ed2	Jinja template in Terms and Conditions	2016-12-12 17:34:30 +05:30
Rohit Waghchaure	9f2cc382a8	[POS] Provision to delete the offline records	2016-12-12 17:15:47 +05:30
Nabin Hait	0fa0af18cc	Merge pull request #7175 from neilLasrado/develop Student Attendance Tool	2016-12-12 15:03:59 +05:30
Neil Trini Lasrado	eccbf43235	Renamed Student Batch Attendance Tool to Student Attendance Tool Merged code for Student Attendance against Course Schedule and Student Batch Student Attendance Tool now shows marked student attendance as well. Fixed validation login in Student Attendance for duplicate Student Attendance Record validation"	2016-12-09 17:41:09 +05:30
Nabin Hait	288a18e0cc	Fixes and patch for Currency Exchange based on date	2016-12-08 15:36:23 +05:30
Nabin Hait	87d70279c6	get exchange rate on change of date	2016-12-08 14:43:11 +05:30
Nabin Hait	1cc55fbbcb	Fixed merge conflict	2016-12-08 14:09:23 +05:30
Nabin Hait	5c18bd9b61	Fixed merge conflict	2016-12-06 16:16:58 +05:30
Rohit Waghchaure	c857f37f3a	[fix] currecny symbol for customer's total annual billing, total unpaid amount	2016-12-05 17:44:06 +05:30
Nabin Hait	3f1c50a483	Merge pull request #6920 from KanchanChauhan/delivery-note-serial-no-fifo [Fix] Fetch Serial No by default for Delivery Note Item	2016-12-05 16:51:42 +05:30
Rushabh Mehta	323c06ebbf	[minor] rename icons as per FontAwesome 4 (#7136 )	2016-12-05 14:17:26 +05:30
Kanchan Chauhan	af0d6378f1	[Fix] Fetch Serial No by default for Delivery Note Item	2016-12-02 18:18:04 +05:30
bhupen	3c7e70ffb3	[Fix] Disallow same items to be fetched multiple times in sales invoice	2016-11-30 14:32:11 +05:30
Rohit Waghchaure	b1b328865e	[Enhancement] Currency added in the BOM	2016-11-22 12:52:20 +05:30
Nabin Hait	8af429da1f	Cleanup and fixes in quality inspection feature	2016-11-16 17:22:38 +05:30
Manas Solanki	dbc2511a39	[Fix] Delivery Note fixed	2016-11-16 17:22:38 +05:30
Manas Solanki	34feab1b25	[Fix] Redesign of quality inspection doctype	2016-11-16 17:22:38 +05:30
Manas Solanki	a8d1bc7ff4	[Fix] Quality Inspection in Purchase Invoice fixed	2016-11-16 17:22:38 +05:30
Manas Solanki	c2cd3fd2c6	Function in parent transaction.js and call from corresponding files	2016-11-16 17:22:38 +05:30
Manas Solanki	cc90241fa5	Quality Inspection Issue 1. validate_inspection() function defination in stock_controller.py 2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py 3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no	2016-11-16 17:22:38 +05:30
Rushabh Mehta	4bfa0748cd	[merge] master	2016-11-16 11:28:23 +05:30
Rushabh Mehta	440650d4a2	[fix] view shopping cart dropdown (#6928 )	2016-11-14 13:13:53 +05:30
pratu16x7	84228402e6	Update erpnext manual link (#6853 ) * Update erpnext manual link * Update README.md * Update conf.js	2016-11-07 17:18:15 +05:30
Nabin Hait	eab38cd4eb	Merge branch 'master' into develop	2016-11-03 15:17:39 +05:30
Nabin Hait	9f5f534900	set item rate on first selection of item	2016-11-03 14:54:06 +05:30
Rushabh Mehta	e855f53f08	[minor] fix ellipsis style	2016-11-02 07:34:17 +05:30
mbauskar	be81442c82	[minor] link formatter fixes for Item and Employee	2016-10-27 09:49:22 +05:30
Nabin Hait	72a1943c8e	Fixed version conflict	2016-10-26 16:41:21 +05:30
Rohit Waghchaure	43b508089e	[Fix] Pricing rule discount issue	2016-10-24 16:16:24 +05:30
Nabin Hait	395d757c5a	Fixed merge conflict	2016-10-17 16:42:49 +05:30
Nabin Hait	cd9c45f816	Fixed merge conflict	2016-10-07 16:53:07 +05:30
Rohit Waghchaure	7d5298997b	Documentation for payments	2016-10-06 16:49:39 +05:30
Rohit Waghchaure	b7a5502b97	[Enhancement] Option to make payment via Journal Entry	2016-10-06 12:04:52 +05:30
Nabin Hait	558f526a68	Fixed version conflict	2016-10-05 17:18:36 +05:30
Nabin Hait	6c49fa20b5	Fixed precision of rate field	2016-10-05 11:28:02 +05:30
Rushabh Mehta	aedad64445	[minor] fixes	2016-10-04 11:41:42 +05:30
Kanchan Chauhan	b40c0a917d	[WIP] Process Payroll Changes	2016-09-28 15:14:41 +05:30
Nabin Hait	6b4eb7f77f	Fixed version conflict	2016-09-23 12:16:31 +05:30
Rohit Waghchaure	deaee7c08b	[Fix] Additional Discount Amount can't be refresh automatically #6199	2016-09-22 14:02:53 +05:30
Rushabh Mehta	559aa3ab7c	[enhance] show customer, supplier billing and outstanding, fixes #6078	2016-09-19 16:04:58 +05:30
Chude Osiegbu	256ec170d0	Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate	2016-09-19 03:53:37 +01:00
Chude Osiegbu	375a3c003d	Update to erpnext/public/js/controllers/transaction.js in order to enable it detect when the doctype for which exchange rate is to be determined is a Sales Order or Purchase order. If it is either, then use transaction_date instead of posting_date as the argument to get_exchange_rate method	2016-09-19 02:35:32 +01:00
Chude Osiegbu	3c6a937a7c	Merge branch 'develop' into exchange_rate_modifications	2016-09-18 21:47:55 +01:00
Rohit Waghchaure	60a05324ce	POS changes and fixes	2016-09-12 13:11:10 +05:30
Chude Osiegbu	fbf27b5031	Further corrections to Currency Exchange table	2016-09-07 03:06:08 +01:00
Chude Osiegbu	7be3aa3158	Changes to allow exchange rates on a specific day to be stored in Currency Exchange and to be pulled by the necessary transactions based on the posting date.	2016-09-05 23:35:00 +01:00
Rushabh Mehta	b2f0920346	[minor] new global for query report filters	2016-09-01 17:53:42 +05:30
Nabin Hait	2490ea0b91	Fixed merge conflict	2016-09-01 12:29:31 +05:30
Rohit Waghchaure	d39f53319d	Added zero value condition	2016-08-31 02:09:15 +05:30
Rohit Waghchaure	609e2b4ca3	[POS] Currency format issue	2016-08-31 02:04:53 +05:30
Rohit Waghchaure	a57bf5ee2e	[fix] Precision issue for field conversion rate in POS	2016-08-30 01:05:01 +05:30
Nabin Hait	338e63c448	Fixed version conflict	2016-08-29 11:47:50 +05:30
Rohit Waghchaure	63bdd679d0	[POS] Fixes and cleanup	2016-08-27 02:53:36 +05:30
Kanchan Chauhan	dd96cbd012	Coded column deleted, column added from UI	2016-08-26 14:32:38 +05:30
Nabin Hait	0da75aede3	Fixed merge conflict	2016-08-26 12:40:02 +05:30
Rohit Waghchaure	efb5bf2cfc	[POS] Fixed payment gl entry for sales return	2016-08-25 16:23:47 +05:30
Rushabh Mehta	547dff5d5b	[version] 7.1-beta	2016-08-24 12:44:32 +05:30
Nabin Hait	cfbd0199eb	Merge branch 'master' into develop	2016-08-23 12:10:56 +05:30
Rohit Waghchaure	ea6d7e9b09	[Fix] decimal button not working	2016-08-23 11:39:44 +05:30
Nabin Hait	26f9673ad9	Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements [Enhancement] Multi year financial statements	2016-08-23 11:32:08 +05:30
Rushabh Mehta	3d93ddc606	[fix] docs links	2016-08-22 18:48:04 +05:30
Faris Ansari	3a6155b1b9	add help_links.js	2016-08-22 14:37:22 +05:30
Rohit Waghchaure	26b646f8a3	Added validation for fiscal year	2016-08-21 17:14:12 +05:30
Rohit Waghchaure	713e2b7b62	[POS] Fixed issue of paid amount, write off account	2016-08-19 19:27:16 +05:30
Rohit Waghchaure	4275c30059	[Enhancement] Multi year financial statements	2016-08-19 18:04:32 +05:30
Nabin Hait	6fe3ac49cf	Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount Allow to edit change amount	2016-08-17 17:08:54 +05:30
Rohit Waghchaure	70be24d6f0	[Fix] Get account of the mode of payment on sales invoice and pos profile	2016-08-10 13:16:39 +05:30
Rohit Waghchaure	baef2624a2	Given provision to enter write off and change amount on POS	2016-08-10 00:50:53 +05:30
Rushabh Mehta	ec2d09c557	[minor] setting up website optional in setup wizard	2016-08-09 16:44:37 +05:30
Rohit Waghchaure	7127a8f522	Allow user to edit change amount from sales invoice form for is pos	2016-08-08 23:19:18 +05:30
Nabin Hait	3bb1a421f0	Change amount calcualtion in POS if there is write off amount and gl entries in this scenario	2016-08-02 16:41:15 +05:30
Rohit Waghchaure	a88dec8775	[Fix] batch no searching in pos	2016-08-01 13:01:13 +05:30
Nabin Hait	981f6ea34e	minor fix for item and employee link formatter	2016-07-31 11:44:43 +05:30
Rushabh Mehta	180e43585f	[minor] formatter for item and employee	2016-07-29 18:52:00 +05:30
Nabin Hait	7bae70a993	[fix] Show supplier name field if it is different from supplier id	2016-07-28 17:19:35 +05:30
akshay	14384c2787	[fix] serial no button	2016-07-28 13:53:17 +05:30
Faris Ansari	8e282c2ed8	[mobile ui] fix pos payment layout #5780	2016-07-24 11:37:25 +05:30
Rohit Waghchaure	ea278b5971	[Fix]POS and timesheet issues	2016-07-22 01:22:56 +05:30
Rushabh Mehta	7e472f898d	[fix] setup wizard	2016-07-21 18:01:42 +05:30
Rushabh Mehta	137e722af1	Merge pull request #5817 from rmehta/neilLasrado-schools Merge schools, fix setup wizard, update domainify	2016-07-21 16:04:22 +05:30
Rushabh Mehta	20038ad2c9	[fixes] setup wizard and domainify for schools;	2016-07-21 16:01:59 +05:30
Rushabh Mehta	b0061c9341	Merge branch 'schools' of https://github.com/neilLasrado/erpnext into neilLasrado-schools	2016-07-21 10:46:32 +05:30
Nabin Hait	ba33026a6b	Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue [Fix] POS auto set paid amount with outstanding amount issue	2016-07-21 09:39:57 +05:30
Rushabh Mehta	5a39d41a0c	[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792	2016-07-20 22:53:23 +05:30
Neil Trini Lasrado	3f0a581b85	Merge ERPNext Schools into ERPNext	2016-07-20 19:25:02 +05:30
Rushabh Mehta	39077d4210	[dashboard] for quotation and sales order	2016-07-20 18:55:42 +05:30
Rohit Waghchaure	61b4a43d84	[Fix] POS auto set paid amount with outstanding amount issue	2016-07-20 17:01:29 +05:30
Rohit Waghchaure	88514a246b	set paid amount with grand amount on invoice form	2016-07-19 20:04:44 +05:30
Rushabh Mehta	76b134192f	[fix] grid columns now restricted to 10	2016-07-18 14:30:27 +05:30
Rushabh Mehta	55ea7b1f61	[minor] set applicant name automatically	2016-07-15 16:43:25 +05:30
Rushabh Mehta	176b63b354	[fix] remove first row on mapping, fixes #5707	2016-07-14 17:43:48 +05:30
Saurabh	6bc7b892c4	[fix] alter fieldtype for is_group from select to check	2016-07-14 14:06:28 +05:30
Rushabh Mehta	3ce24d64c2	[cleanup] payment entry form view	2016-07-11 16:08:46 +05:30
Nabin Hait	3950507d4b	[fix] Currency and exchange rate while Quotation made from Opportunity for lead	2016-07-07 11:12:44 +05:30
Rohit Waghchaure	53bea82514	[Fixes] POS amount calculation issue	2016-07-06 16:15:10 +05:30
Anand Doshi	3177138655	[fix] moved disable setup wizard access to frappe	2016-07-05 21:34:21 +05:30
Saurabh	1c5c511d2e	[fix] add payment entry in document flow	2016-07-05 12:46:38 +05:30
Nabin Hait	56548cbfa2	Payment against negative invoice, negative outstanding allocation and much more	2016-07-04 11:42:25 +05:30
Nabin Hait	13093b4b68	Make payment entry aginst order, payment request and patch to rename advance table fields	2016-07-04 11:42:24 +05:30
Nabin Hait	05aefbbf5d	Payment Entry from invoice	2016-07-04 11:42:24 +05:30
Nabin Hait	28a0528ae4	Advance Payment Entry adjustment against Invoice	2016-07-04 11:42:04 +05:30
Saurabh	b35906efc1	[fix] load dependancies on page load event	2016-07-02 17:13:11 +05:30
Saurabh	feefaaf1ee	[fix] Stock Analytics Report page fix	2016-07-01 18:15:17 +05:30
Rushabh Mehta	65256ed8cb	Merge pull request #5526 from KanchanChauhan/shopping-cart-dropdown-update Shopping cart dropdown update	2016-06-29 21:59:29 +05:30
Rushabh Mehta	26a76fb2d9	Merge pull request #5566 from KanchanChauhan/moving-newsletter-to-frappe Newsletter moved to Frappe	2016-06-29 12:11:25 +05:30
Kanchan Chauhan	65c8b5a216	Newsletter moved to Frappe	2016-06-28 17:28:40 +05:30
Kanchan Chauhan	a756e3f765	Reverted changes	2016-06-28 15:02:35 +05:30
Kanchan Chauhan	c8d47da6bc	Shopping cart and dropdown cart update	2016-06-28 11:29:43 +05:30
Saurabh	93d68ac0c2	[fixes] change is group to check box	2016-06-27 17:16:56 +05:30
Saurabh	1702273968	[fix] rename account browser and sales browser to tree/doctype for view	2016-06-25 11:06:14 +05:30
Saurabh	3d6aecd618	[fixes] set warehouse group wise reorder level, validate ledger (leaf warehouse) on sle and bin	2016-06-25 11:06:13 +05:30
Rushabh Mehta	6e7dc12fde	Merge pull request #5476 from umairsy/14-jun In the Setup Wizard, changed field label from Bank Account to Bank Name	2016-06-22 12:09:01 +05:30
Rushabh Mehta	2cb7a9f235	[ux] taxes table editable	2016-06-15 16:45:03 +05:30
Umair Sayyed	9a0ff298ce	Changed field label from Bank Account to Bank Name	2016-06-14 12:25:34 +05:30
Rohit Waghchaure	9fe40d557f	[POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes.	2016-06-14 01:11:09 +05:30
Rushabh Mehta	e0686b32f3	[minor] cleanups	2016-06-10 12:38:52 +05:30
Rushabh Mehta	e778e59e4c	[minor] always show issues in sidebar	2016-06-08 15:34:54 +05:30
Anand Doshi	16e2442278	[cleanup] document flow	2016-06-07 18:55:23 +05:30
Saurabh	2966d89e2a	[fixes] create module flow list	2016-06-07 17:19:36 +05:30
Rushabh Mehta	675f9c6e6e	[minor] reset barcode if item is changed, fixes #5314	2016-06-02 16:34:00 +05:30
Rushabh Mehta	aa60fd9037	[fix] new_doc to frappe.new_doc	2016-06-01 11:46:33 +05:30
Rushabh Mehta	bc92824bc4	[minor] rename item_name if same as item, on rename and removed item selector	2016-05-31 07:22:51 +05:30
Nabin Hait	b46d021f2a	Charts on reports / activity page, deprecated financial analytics report	2016-05-26 15:26:01 +05:30
Nabin Hait	44c1b8e63b	Line/Bar chart in Balance Sheet / Profit and Loss statement	2016-05-26 15:26:01 +05:30
Rohit Waghchaure	f2aa1764cc	[POS] enhancement and minor fixes	2016-05-25 15:04:46 +05:30
Rohit Waghchaure	5d97d89a03	[Fix] Sales Invoice shows default date while no default mentioned	2016-05-17 15:13:17 +05:30
Rohit Waghchaure	e0934d118f	[Fixes] Some changes and fixes	2016-05-16 12:01:16 +05:30
Rushabh Mehta	d42167e0e5	[cleanup] remove Features Setup	2016-05-11 16:47:14 +05:30
Anand Doshi	a3f20ae9e6	Merge pull request #5329 from KanchanChauhan/shoppingcart-cleanup Shopping Cart error messages issue resolved	2016-05-10 17:35:02 +05:30
Kanchan Chauhan	1d79f350bc	Shopping Cart error messages issue resolved	2016-05-10 17:19:47 +05:30
Rohit Waghchaure	6087fe178e	[Enhancement] POS	2016-05-09 23:36:15 +05:30
Anand Doshi	969863541d	Merge pull request #5323 from KanchanChauhan/shoppingcart-changes Shopping cart dropdown changes	2016-05-09 16:57:08 +05:30
Kanchan Chauhan	b3573a881e	Shopping cart dropdown changes	2016-05-09 12:30:58 +05:30
Nabin Hait	332d29f166	Merge branch 'master' into develop	2016-05-06 16:13:35 +05:30
Neil Trini Lasrado	728d01945c	redirect issues of erpnext to erpnext repository	2016-05-02 18:37:47 +05:30
Rushabh Mehta	c711b82889	Merge pull request #5296 from KanchanChauhan/websitemakeover New look to the website	2016-05-02 15:54:41 +05:30
Rushabh Mehta	764aa92da4	[minor] added remember_selected in hooks and doc update	2016-05-02 13:28:59 +05:30
Kanchan Chauhan	239b351367	New look to the website	2016-05-02 11:43:44 +05:30
Rushabh Mehta	be2ee18de4	[fixed] frappe.require is now async 💥	2016-04-29 17:22:42 +05:30
Rushabh Mehta	5dfe20ce17	[fix] frappe.require in stock_entry.js	2016-04-26 12:59:08 +05:30
Rushabh Mehta	3d2622ce91	[refacator] added dashboard in item	2016-04-25 17:53:42 +05:30
Rushabh Mehta	0394aec6a4	[wip] inventory tool	2016-04-22 17:22:22 +05:30
Rushabh Mehta	621283c5c5	[enhancement] stock balance page	2016-04-21 19:00:34 +05:30
Kanchan Chauhan	11638ba358	Changes 3	2016-04-20 16:24:25 +05:30
Kanchan Chauhan	704f248952	Changes 2	2016-04-20 16:24:24 +05:30
Kanchan Chauhan	2dbf5294a9	[WIP] No not merge	2016-04-20 16:24:24 +05:30
Rushabh Mehta	0525387328	[enhancement] added reserved_qty_for_production in bin and updated item dashboard	2016-04-18 19:27:46 +05:30
Saurabh	4bd34a58ba	[fixes] fix perpetual inventory	2016-04-18 15:57:55 +05:30
jof2jc	524ebbcbb9	Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice	2016-04-18 15:57:55 +05:30
Rushabh Mehta	a305c29b0e	[cleanup] remove is_pro_applicable	2016-04-15 15:03:16 +05:30
Nabin Hait	972c25f78d	Fixed conflict	2016-04-14 18:25:53 +05:30
Rushabh Mehta	8c9c57c8f3	[minor] update party timestamp after transaction	2016-04-13 18:22:06 +05:30
Nabin Hait	1ce6df8ff6	Merge pull request #5203 from nabinhait/credit_limit_fix [fix] Ignore closed sales order in credit limit validation	2016-04-13 15:36:33 +05:30
Nabin Hait	7132bd3659	[fix] Ignore closed sales order in credit limit validation	2016-04-13 15:19:37 +05:30
Nabin Hait	09855fc3cc	Merge pull request #5158 from neilLasrado/hotfix Removed education as a domain in ERPNext setup wizard	2016-04-13 12:05:11 +05:30
Nabin Hait	c2ae1a7375	fixed merge conflict	2016-04-13 11:55:15 +05:30
Rushabh Mehta	8bbca6fa2e	[enhancement] links menu in customer, supplier, item	2016-04-12 19:16:33 +05:30
Rushabh Mehta	5d0e8dee11	[fix] dashboard for customer, supplier	2016-04-11 17:34:49 +05:30
Rohit Waghchaure	b2e7a1f605	[Fix] Default letter head	2016-04-11 17:30:44 +05:30
Anand Doshi	2f957f27b0	[fix] apply Tax Rule for lead	2016-04-08 17:43:08 +05:30
Rushabh Mehta	203cc962f5	[enhancement] Item Selector	2016-04-08 17:21:00 +05:30
Neil Trini Lasrado	ce893499d7	Removed education as a domain in ERPNext setup wizard	2016-04-08 16:52:53 +05:30
Rushabh Mehta	78b7a53635	[cleanup] set default bold, print_hide for prints	2016-04-06 15:29:45 +05:30
Kanchan Chauhan	7379fd4b9a	POS Search Fixed	2016-04-04 14:39:29 +05:30
Rushabh Mehta	bb8c6de043	[opt] transaction.js	2016-03-29 17:52:22 +05:30
mbauskar	a52472cf5b	[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py	2016-03-24 14:07:51 +05:30
mbauskar	c79415eb96	added rate and total margin in price_list	2016-03-24 14:07:49 +05:30
Nabin Hait	68a628ea1e	[fix] set recurring id after saving	2016-03-21 12:03:30 +05:30
rohitwaghchaure	cef1086441	[fix]Letterhead not being changed with change in company	2016-03-18 15:37:24 +05:30
Nabin Hait	6221117069	[fix] shipping address position in document	2016-03-16 16:23:30 +05:30
Saurabh	14d646f636	[fixes] shipping address on purchase flow	2016-03-16 16:23:30 +05:30
shreyas	77d23824df	[Partial]Some more changes to enable shipping address to be displayed in PO	2016-03-16 16:23:29 +05:30
shreyas	22d26a1d82	[Partial] Fix to add Shipping address in Purchase order	2016-03-16 16:23:29 +05:30
Neil Trini Lasrado	6e343e23d9	Renamed project_name to project	2016-03-15 17:50:53 +05:30
Nabin Hait	b1f0a7d52e	Merge pull request #4876 from saurabh6790/valuation_rate_on_so [enhancement] get valuation rate and gross profit on sales order item	2016-03-14 19:18:58 +05:30
Anand Doshi	0179242f04	[fix] [hot] setup wizard domain	2016-03-09 16:32:13 +05:30
Saurabh	3fbf3ce852	[fixes] raise if selects product bundle as sub item in another product bundle.	2016-03-09 15:42:01 +05:30
Saurabh	5ada14b887	[fixes] calculate valuation rate for non stock item	2016-03-09 15:42:01 +05:30
Saurabh	2d7af63351	[fixe] typo-fixes and set base currency symbol to gross-profit and valuation rate	2016-03-09 15:42:00 +05:30
Saurabh	d313553ae3	[enhancement] get valuation rate and gross profit on sales order item	2016-03-09 15:42:00 +05:30
Neil Trini Lasrado	1b03e0a6d0	Added Other as a Domain in Company/setup wizard	2016-03-08 20:22:24 +05:30
Neil Trini Lasrado	342895c9df	Added Domain to setup wizard	2016-03-08 19:55:57 +05:30
Anand Doshi	b073cf4fa1	[fix] POS amount_paid when not cash - Fixes #4686 , #4828 , #4289	2016-03-08 17:59:19 +05:30
Rushabh Mehta	756e518bc1	[fix] recurring	2016-03-03 13:00:30 +05:30
Rushabh Mehta	5839a8d7f0	[fixes] usability cleanup of recurring document and added explicit submit_on_creation	2016-03-02 17:51:52 +05:30
Rushabh Mehta	aac4dcedc8	[fix] print language and contact_email fields and removed translations	2016-03-02 15:45:09 +05:30
rohitwaghchaure	4151e3dc92	[enhancement] Multi-lingual print format	2016-03-01 16:33:08 +05:30
Neil Trini Lasrado	3c0d5cbab5	Fixes in Setup Wizard	2016-02-24 18:02:08 +05:30
saurabh	f703198082	replaced methd	2016-02-23 02:17:03 +05:30
saurabh	533a0f6527	created new file	2016-02-23 02:17:03 +05:30
Anand Doshi	561e6cd27b	[fix] Trial Balance to General Ledger: use data.from_date and data.to_date	2016-02-16 11:56:53 +05:30
Anand Doshi	39a289145c	[fix] fetch price list rate	2016-02-15 11:42:18 +05:30
Rushabh Mehta	eab1671214	[fix] [pos] refresh party field, fixes #4789	2016-02-11 18:35:59 +05:30
Nabin Hait	ef864403a1	[fix] call get_party_account only if party is set	2016-02-10 14:47:25 +05:30
Rushabh Mehta	8d1c7a2524	[fix] call get_party_account only if party is set	2016-02-10 13:08:42 +05:30
Nabin Hait	a731ad4433	[fix] Set party account on chnage of company	2016-02-04 17:22:57 +05:30
Nabin Hait	bd7f48cfd4	[report] Financial Statements: Accumulated periodic balance based on filters	2016-02-02 19:05:43 +05:30
ShashaQin	539a826b37	Update financial_statements.js Adding Accumulated Values check box on Profit and Loss, Balance Sheet	2016-02-02 19:05:42 +05:30
Anand Doshi	afe85bdd04	[hotfix] use me.frm.doc in get_item_details	2016-01-21 21:04:16 +05:30
Nabin Hait	0d207706c1	[fix] Get item details	2016-01-21 18:47:09 +05:30
Nabin Hait	fb0b24af78	Rounding based on smallest circulating currency fraction value	2016-01-20 17:07:35 +05:30
Nabin Hait	d4507ac6a0	[fix] Round off gle due to currency conversion	2016-01-20 16:14:27 +05:30
Nabin Hait	8b63b1221f	Calculate change in POS based on smallest currency fraction value	2016-01-18 17:56:55 +05:30
Rushabh Mehta	b46069d44b	[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order	2016-01-15 16:59:26 +05:30
Rushabh Mehta	66eaf7e1c3	Merge pull request #4607 from saurabh6790/group_custom_buttons [enhance] merge customize buttons under groups	2016-01-15 11:15:23 +05:30
Rushabh Mehta	986f6a71ec	[minor] fix new customer link in POS	2016-01-14 18:15:56 +05:30
Saurabh	e23e99f4bd	[enhance] merge customize buttons under groups	2016-01-13 09:18:31 +05:30
Saurabh	3ade883fd9	[fixes] place cart button via js	2016-01-12 14:09:52 +05:30
Saurabh	403ad48364	[fixes] display cart count only if item exist in cart	2016-01-12 14:09:52 +05:30
Saurabh	69f9975748	[fixes] show link to visit cart after adding item, hide cart button on cart view	2016-01-12 14:09:52 +05:30
Saurabh	df2783dbb0	[enhance] i. facility to send PR email; ii. update cart, item view and order view;	2016-01-12 14:09:52 +05:30
Anand Doshi	d8ac0f3df7	[fix] removed duplicate 'region' section as it is already in Frappe Framework	2016-01-11 18:22:02 +05:30
Raul Viveros	1d5f8d4436	fix button "Edit" encode url in address and contact template	2016-01-09 22:18:14 +01:00
Rushabh Mehta	eb961370ff	[translations] fixes #4532	2016-01-04 15:48:37 +05:30
Nabin Hait	b6b56453e1	[fix] Get defaults based on doctype or fieldname	2015-12-23 16:37:06 +05:30
Nabin Hait	3769d87240	Additional Discount amount based on percentage	2015-12-18 13:12:08 +05:30
Anand Doshi	2af44ffd06	[fix] setup wizard is_private	2015-12-09 17:29:11 +05:30
Anand Doshi	70f57eb7f0	[fix] call apply price list, apply pricing rule only if price list is mentioned or there are items in the table	2015-11-27 14:38:01 +05:30
Anand Doshi	5c3469a01e	[fix] validate fiscal year dates and company name	2015-11-24 17:06:54 +05:30
Nabin Hait	e8f4790d0a	[hotfix]	2015-11-16 18:10:15 +05:30
Nabin Hait	adc93b797a	Merge pull request #4316 from nabinhait/advance_fix [fix] Invoice Outstanding calculation related to advance	2015-11-16 15:50:32 +05:30
Anand Doshi	1ed82834ce	[fix] re-make setup wizard slides on change of language	2015-11-16 12:58:14 +05:30
Nabin Hait	90c6d7bb47	[fix] Invoice Outstanding calculation related to advance	2015-11-13 14:04:03 +05:30
Rushabh Mehta	37b4d75e4a	[re-org] setup wizard in frappe	2015-11-12 11:45:47 +05:30
Rushabh Mehta	97426776bd	Merge pull request #4281 from nabinhait/address_fix [fix] Clear addressed and contacts on a new form	2015-11-06 11:02:31 +05:30
Nabin Hait	915778fb69	[fix] Clear addressed and contacts on a new form	2015-10-30 14:43:13 +05:30
Saurabh	2e65aadb1e	[fixes] reload doc after status update and supplier address fetching	2015-10-29 19:43:35 +05:30
Saurabh	8a8ef85174	[fixes] reviwe fixes	2015-10-29 19:43:33 +05:30
Saurabh	c306b21415	[merge fixes]	2015-10-29 19:43:31 +05:30
Nabin Hait	bdfb070ed6	[fix] Serial No query in Warranty Claim	2015-10-28 15:38:22 +05:30
Nabin Hait	83e68bb837	minor fix	2015-10-26 17:40:31 +05:30
Nabin Hait	00818bfa90	Set tax rule based on date	2015-10-23 16:26:09 +05:30
Anand Doshi	87da662703	[enhancement] Quick Entry in Journal Entry, remember Posting Date	2015-10-21 16:27:13 +05:30
Nabin Hait	aa015902d5	Validate currency of default receivable/payable accounts	2015-10-19 15:10:11 +05:30
Rushabh Mehta	80d2a55342	[enhancement] add variants in website	2015-10-14 16:16:00 +05:30
Anand Doshi	9a4d165ba2	[fix] get_party_details.js - set posting_date if args are initialised	2015-10-12 16:23:51 +05:30
Anand Doshi	19a33994da	[cleanup] removed desk_home and desk_home_flows from conf.js	2015-09-29 20:06:22 +05:30
Anand Doshi	142859f36e	Merge pull request #4076 from anandpdoshi/shopping-cart-order check doc.has_website_permission in order.html. Merge after frappe/frappe#1316	2015-09-28 19:40:17 +05:30
Rushabh Mehta	7f75dbf061	[cleanup] remove backup manager	2015-09-28 19:12:54 +05:30
Anand Doshi	199d8a44fc	[fix] check doc.has_website_permission in order.html	2015-09-28 19:04:42 +05:30
Anand Doshi	06ad308ca1	[fixes] setup wizard and other fixes related to cart	2015-09-23 12:50:35 +05:30
Rushabh Mehta	8ffd483e24	[wip] shopping cart shipping rule, price list cleanup	2015-09-23 12:49:16 +05:30
Neil Trini Lasrado	09f9c96c53	Fixes in Tax Rule	2015-09-15 15:41:00 +05:30
Neil Trini Lasrado	810bd35609	Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions	2015-09-15 15:41:00 +05:30
Nabin Hait	bac9b8eef6	Payment Tool changes due to multi currency	2015-08-31 19:01:11 +05:30
Nabin Hait	13d8835b75	Fixed merge conflict	2015-08-27 14:55:34 +05:30
Nabin Hait	4ffd7f3d05	Outstanding, paid and write-off amount in Invoice	2015-08-27 12:28:36 +05:30
Rushabh Mehta	00eba4d7f6	[minor] show price list in sales order (via support ticket)	2015-08-27 10:25:07 +05:30
Rushabh Mehta	b8a6f40370	[cleanup] layouts of item, customer, supplier, lead	2015-08-26 10:51:45 +05:30
Rushabh Mehta	f24f6044bd	[layout] cleaned up Sales Invoice	2015-08-26 10:51:44 +05:30
Anand Doshi	fe13bfed44	Fixes to Return Improvements pull request - Added "Returned Qty" in Sales and Purchase Order - Map Expense Account in Return Delivery Note - Defined some No Copy fields - Added "Credit Note" and "Debit Note" Print Headings - Fixed patch	2015-08-25 19:07:04 +05:30
Rushabh Mehta	ad9156a6ae	[enhancement] POS print after save #385:wq:wq	2015-08-18 18:05:43 +05:30
Nabin Hait	6ddcac7cee	minor fix	2015-08-13 11:47:35 +05:30
Rushabh Mehta	1828c12481	[refactor] added dynamic link in journal entry, #3847	2015-08-12 12:28:33 +05:30
Neil Trini Lasrado	dde65752b6	Fixed code to consider partial FG entry	2015-08-10 19:14:43 +05:30
Neil Trini Lasrado	845980c010	Added Feature - Update FG based on Material Transfer For Manufacturing	2015-08-10 19:14:43 +05:30
Rushabh Mehta	147acfd502	[fix] [mobile] abs url erpnext icon	2015-08-05 14:49:32 +05:30
Rushabh Mehta	a208c56813	[enhancement] auto insert item price if missing, #3533	2015-08-04 14:48:52 +05:30
Nabin Hait	b7c0c55d61	Validate serial no in return entry with against document	2015-08-04 12:18:12 +05:30
Nabin Hait	db53a789be	[fix] Tax calculation while discount applied on net total	2015-08-03 19:10:59 +05:30
Nabin Hait	9e26bcfeeb	[fix] Actual tax amount should be negative while creating return entry	2015-07-30 11:48:18 +05:30
Nabin Hait	1e046aa49a	Hide buttons for return entry	2015-07-29 13:16:37 +05:30
Nabin Hait	1d21842f68	Sales / Purchase Return redesigned via negative DN / SI / PR / PI	2015-07-24 13:26:53 +05:30
Anand Doshi	906c2babaa	[ui] Show ERPNext icon instead of ERPNext in navbar	2015-07-17 15:14:39 +05:30
Anand Doshi	5e849ae53e	[help] added new links to Learn	2015-07-15 15:23:02 +05:30
Rushabh Mehta	2b49f9b30a	[fix] pos default payment #3631	2015-07-14 11:01:42 +05:30
Neil Trini Lasrado	fe2ffaeafa	Fixes in Production Planning Tool	2015-07-13 12:41:28 +05:30
Neil Trini Lasrado	09a66c4201	Fixed issue with Customer Contacts in Transaction Documents	2015-07-13 12:41:27 +05:30
Neil Trini Lasrado	ed8cecbdd8	Sales BOM renamed to Product Bundle	2015-07-13 12:41:27 +05:30
Nabin Hait	40e92b679b	Posting date trigger function commonified	2015-07-09 17:12:23 +05:30
Nabin Hait	4770a1abb5	Customer's credit days based on fixed days / last day of the next month	2015-07-09 16:35:53 +05:30
Neil Trini Lasrado	75b00e3958	Mode of Payment added to POS Profile	2015-07-08 14:43:47 +05:30
Neil Trini Lasrado	e2d8dd0663	added recurring print format to sales/purchase invoice and order	2015-06-29 12:50:41 +05:30
Neil Trini Lasrado	d015195617	fixes in barcode	2015-06-09 15:21:50 +05:30
Neil Trini Lasrado	b2f550ccb3	Barcode added to Purchase Receipt	2015-06-09 15:18:58 +05:30
Nabin Hait	995a78421a	[fix] Stock analytics report fixed for fifo stack related to stock reco	2015-06-03 16:44:26 +05:30
Rushabh Mehta	95b995be6d	[minor] set timezone in posting time and added help	2015-05-28 12:10:55 +05:30
Nabin Hait	86e479f908	Merge pull request #3355 from rmehta/purchase-invoice-fixes [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345	2015-05-28 11:19:22 +05:30
Rushabh Mehta	c185734bf3	[minor] remove letter head / terms from purchase invoice, fixes #3328 , #3345	2015-05-28 11:17:22 +05:30
Rushabh Mehta	beb7c346ea	[fix] [cleanup]	2015-05-28 11:12:29 +05:30
Rushabh Mehta	88655890be	[fix] [refactor] pos hangs in multi-company, if company is not set	2015-05-28 11:11:25 +05:30
Nabin Hait	eb00cae86c	Fiscal Year removed from Material Request	2015-05-27 13:18:09 +05:30
Nabin Hait	093beecd0a	minor fix	2015-05-26 12:15:39 +05:30
Rushabh Mehta	f29a618b69	[email] [website] footer cleanup	2015-05-26 12:15:39 +05:30
Nabin Hait	f3ae85cc9a	Merge pull request #3313 from rmehta/material-request-fix [fix] load taxes_and_charges only if field present	2015-05-21 13:22:21 +05:30
Rushabh Mehta	4984bccbc6	[fix] load taxes_and_charges only if field present	2015-05-21 12:51:07 +05:30
Rushabh Mehta	a27cca97b5	[rename] POS Setting > POS Profile #3271	2015-05-20 15:43:17 +05:30
Nabin Hait	8252117fe5	set tax amount also in base currency after manipulation	2015-05-19 16:30:17 +05:30
Nabin Hait	f59d3a4e07	conversion rate fixes	2015-05-19 16:30:16 +05:30
Rushabh Mehta	5495bc54a5	[enhancement] default terms in company, fixes #3231	2015-05-19 13:03:01 +05:30
Pratik Vyas	1a84d8ecd2	Merge branch 'develop'	2015-05-19 12:23:52 +05:30
Rushabh Mehta	4a3c805049	[fix] sms settings, fixes #3276	2015-05-19 11:10:12 +05:30
Nabin Hait	a6ee8290ce	Inclusive tax for deduction and manipulation of tax amount to fix rounding issue	2015-05-15 12:02:27 +05:30
Nabin Hait	ffc7f3fef6	Apply default taxes on loading of document	2015-05-12 15:07:02 +05:30
Nabin Hait	ec361ea648	exchange rate fix	2015-05-11 18:14:45 +05:30
Nabin Hait	dd82bf2ad9	Exchange rate issue fixed	2015-05-11 16:49:31 +05:30
Rushabh Mehta	66fa1ff878	[enhancement] automatic exchange rates via jsonrates	2015-05-07 12:26:09 +05:30
Nabin Hait	0e1540b3b7	material request saving issue fixed	2015-05-05 17:26:35 +05:30
Nabin Hait	2b3e065efc	[fix] taxes and charges input value	2015-05-05 16:33:58 +05:30
Nabin Hait	61092c0a88	Pos item view: show item name and item code	2015-05-05 12:27:11 +05:30
Nabin Hait	c91a9e5231	Delete company and company transactions are separate functions	2015-05-04 11:51:21 +05:30
Rushabh Mehta	c712cdb580	[fix] tax with both actual and rate type	2015-05-03 22:20:56 +05:30
Nabin Hait	f550ecf93e	Maintain same currency exchnage rate while mapping	2015-05-02 18:46:42 +05:30
Nabin Hait	69cdf59d63	Maintain same currency exchnage rate while mapping	2015-05-02 18:46:29 +05:30
Nabin Hait	5207d1205e	minor issue fixed for precision	2015-04-29 15:38:14 +05:30
Rushabh Mehta	45ca8a4d31	[minor] save last company in multi-company scenario	2015-04-28 16:04:56 +05:30
Rushabh Mehta	38c6b52770	[rename] group_or_ledger to is_group	2015-04-23 13:14:17 +05:30
Rushabh Mehta	50918a8fcf	[pos] fixes #3138 , #3140	2015-04-21 14:38:48 +05:30
Nabin Hait	3c89605e57	minor fix in taxes and totals	2015-03-23 14:33:22 +05:30
Neil Trini Lasrado	3d61bbb36a	fixes in get_serial_number function	2015-03-18 11:04:32 +05:30
Nabin Hait	a1bf43b1a6	Merged develop into v5	2015-03-17 10:50:47 +05:30
Anand Doshi	d6822ddd7c	manipulate grand total for inclusive tax	2015-03-13 18:23:10 +05:30
Rushabh Mehta	f5f0d5a83a	[breadcrumbs] refactor	2015-03-09 15:48:16 +05:30
Nabin Hait	e2f054cc27	transaction date issue in pricing rule fixed	2015-03-09 14:54:37 +05:30
Anand Doshi	e514323be4	load all js and css like before in desk.html	2015-03-06 13:17:26 +05:30
Rushabh Mehta	c4dce99f4b	[fixes] pos #2830 , #2795	2015-03-05 15:09:04 +05:30
Anand Doshi	885e074697	Changed company name from Web Notes to Frappe Technologies	2015-03-03 14:56:43 +05:30
Rushabh Mehta	b83fa3bc2d	[pos] [barcode] fixes #2831	2015-03-02 18:25:14 +05:30
Rushabh Mehta	8c84fca182	[fix] #2875	2015-03-02 16:29:56 +05:30
Nabin Hait	86cd4cc739	discount related fix	2015-02-28 19:12:55 +05:30
Nabin Hait	b7ae9b4283	Merge pull request #2866 from neilLasrado/barcode Barcode added to stock entry	2015-02-27 11:35:07 +05:30
Anand Doshi	8f9e631a44	minor fixes	2015-02-26 20:29:43 +05:30
Neil Trini Lasrado	4374692cf5	fixes	2015-02-25 19:01:17 +05:30
Rushabh Mehta	2a21bc9fc2	[taxes and charges] refactor	2015-02-25 15:08:57 +05:30
Anand Doshi	da858cc587	Website Product Image	2015-02-24 17:52:09 +05:30
Nabin Hait	93b3a37a3b	rounding issue and rate trigger	2015-02-24 17:08:51 +05:30
Nabin Hait	72c359afa2	valuation type charges can not be inclusive	2015-02-24 16:05:19 +05:30
Nabin Hait	903c42a130	multiplefixes	2015-02-24 15:24:49 +05:30
Nabin Hait	82e3e25cdb	fixes for base_rate, base_amount, tax_amount: mass search and replace	2015-02-24 10:02:28 +05:30
Nabin Hait	37b047d9a8	Fields added in all sales and purchase doctypes	2015-02-24 10:02:28 +05:30
Nabin Hait	613d081a60	Validate taxes and charges input, commonified	2015-02-24 10:02:28 +05:30
Nabin Hait	f0bc9b6d3a	Renamed Net total to Total and dynamic label	2015-02-24 10:02:27 +05:30
Nabin Hait	755ff60313	tax amount conversion in client side printing	2015-02-24 10:02:27 +05:30
Nabin Hait	de9c8a9028	discount calculation and in print view	2015-02-24 10:02:27 +05:30
Nabin Hait	2b019ed430	Fixes for discount amount	2015-02-24 10:02:27 +05:30
Nabin Hait	ce24512ed7	Commonified sales/purchase taxes and charges master.js code	2015-02-24 10:02:27 +05:30
Nabin Hait	e7679703cf	Taxes and totals calculation in party currency	2015-02-24 10:02:27 +05:30
Rushabh Mehta	614e7ab757	[cleanup] SMS, and added item filter in stock balance	2015-02-18 19:51:48 +05:30

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1611 Commits