Commit Graph

1069 Commits

Author SHA1 Message Date
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