* [new-module] hotels, start
* Multiple Changes
Hotel Settings Added
Make invoice on Hotel Reservation
* Hotel Room validation for overbooking
* Added test fixtures and test for Hotels
* Added Tests for Hotels
Overbooking
Pricing not set
* [WIP] Documentation
Hotel Room and Screenshot
* Added Calendar view for Hotel Room Reservation
* Added Report - Hotel Room Occupancy
* Added Hotel Reservation User in Hospitality domain
* Added doctypes related to shares
- Shareholder doctype, the entity who does the transaction
- Share doctype, a child table to kepp list of all shares
- Share Transfer doctype, Logs of all made transactions
* Added logic for share transfer
- update shareholder automatically on share transfer/issue/purchase
- purchase and transfer have method remove_share which doesn't get executed because of some bug
* Added report view for share ledger
* Removed share number tracking
- removed share number tracking from Share Ledger child table for Shareholder doctype
- new doctype Share Type created
* Share Balance report added
- math behind Share Balance report needs fixing
* Changes in shareholder
- Share numbers are not tracked in Shareholder
- Share Ledger doctype deleted
- Share Balance Report bug fixed
* Shareholder
- fixed report for share balance
- remove bug from share transfer by making share type mandatory
- added buttons to shareholder for direct link to report
* Added tests for Share Transfer
* minor codacy fixes
* Added Shareholder to Party Type
* rate in share ledger & balance report is currency
* First attempt at modelling shares after Item
* Share Manager changes
- on creation of shareholder party it should check if the same combo exists
- in shareholder party make report button visible iff folio no exists
- create folio no on creation of share transfer iff it doesnt already exist
- move reports from shareholder to shareholder party
* Shareholder chages
- delete share child table doctype
- autoname added to folio no
- modify tests for share transfer
* minor changes
* removed share_no child doctype
* Restructured Share Transfer Logic (not tested)
- Everything revolves around Share Balance child table in Shareholder Party
- is_company flag still to be utilized
* Tested Share Tranfer
* minor fixes
* started new shareholder structure
* modified shareholder
* renamed Shareholder Party to Shareholder
* Shareholder rewrite complete
* new tests for shareholder written
* codacy fixes
* Added documentation
* Employee Advances against Expense Claim
* added employee advance test cases and docs
* Default Employee Advance Account field in company
* Cleanup and fixes of employee advance
* Delete payment-tool.md
* Update index.txt
Removed Payment Tools from Index
* Update index.txt
removed barcode setup from index
* Delete barcode-1.png
removed barcode-1.png
* Delete barcode-2.png
* Delete bar-code.md
removing barcode set up as functionality is deprecated. Barcode can be directly entered in Item Master.
* Delete bar-code.md
removing barcode set up as functionality is deprecated. Barcode can be directly entered in Item Master.
* Update index.txt
remove bar-code set up link from index de (german)
* Update index.txt
remove bar-code set up link from index de (german)
* 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
* fetch batch_no in `get_basic_details`
* PEP8 changes and docstring
* only auto-fetch batch number for Sales documents:
otherwise, automatic batch creation will not work properly because all new
stock will be added to old batch
* new function to fetch batch number using FEFO:
FEFO - First Expiring First Out
* fetch batch number in `get_basic_details` using FEFO
* add new function - `set_batch_number`
* `set_batch_number` when `qty` is triggered
* `set_batch_number` when `uom` is triggered
* whitelist `get_batch_no_fefo`
* code clean up
* move `set_batch_number` to conversion_factor instead of uom
* rename `get_batch_no_fefo` to `get_batch_no`
* fix test case
* final cleanup
* Revert "fetch batch_no in `get_basic_details`"
This reverts commit dd024b1eb369eaeafab28165d523fb7a9f8ab8d3.
* fix test case
* update Sales Invoice manual
* move changes away from `transaction.js`
* query should not fetch expired batches
* refactor `get_batch_no`:
add new function `get_batches`
* Update batch.py
