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893 Commits

Author SHA1 Message Date
Faris Ansari
fd345f8e90 Hub (#10934) 
* [WIP]Hub

* [listing] Show items, users and item_groups

* Show filters

* [start] cart, api for rfq and opp

* rfq working

* [wip] keys

* wip quotes

* [hub] register/unregister

* [hub] rename password to access_token, remove passed company field

* [hub] publishing cases, api call wrapper

* [hub] add and remove fields working

* [hub] fix flags, update on client save working

* [hub] new hub page, client item CUD at hub working

* listing, standard rate, local site hack

* item listing, item page, search, back to home

* [hub] implement hub company

* [hub] company filter

* [hub] basic rfq-ing, item page cleanup

* categories wip

* [hub] use get_doc_before_save()

* [hub] send opportunity message to hub, api to make locally

* [hub] enqueueing in hub api request wrapper

* cleanup

* [hub] refactor shopping cart's product.py to reuse

* sync dynamic item fields daily

* Scheduler heartbeat check

* [wip] hub categories

* [hub] wip enqueued callbacks

* [hub] outgoing messages, fixing callback loop

* [hub] bug: callback save after primary save

* [hub] pricing, stock, currency

* [hub] replace send_hub_request with make_and_enqueue

* add hub.less, refactor code

* Remove template html files, add styling for hub item cards

* fix paging

* add breadcrumb

* Add sidebar

* [hub] add company page, change country

* [hub] order_by filters

* [hub] make hub category a tree

* [hub] enqueue batched item enqueueing

* [hub] requested products page

* [minor]

* update hub url

* [fix] url

* [fix] more reform

* fix recursion

* [hub] data migration plans as jsons

* Hub register, create data connector, sync with run

* [add] user registration by session user

* Removed hub_message

* Remove sync code from hub_settings

* Remove hub methods from item.py

* Update Hub Sync plan

* Hub unregister

* Update Hub connector on reregister

* Dont delete Hub Connector on unregister

* Enable hub on success response

* Add new hub whitelisted methods

* [hub] list working

* Hub register from hub page

* [hub] Add hub logo in desk icon, link to page

* [hub] hide page head on empty state

* [hub] make rfq

* [hub] push opportunity doc, poll for opportunity docs

* add fields to item mapping

* update hub mappings

* Make RFQ

* [hub] item, home routing

* Make rfq and send opportunity refactor

* [hub][fix] remote lead data

* images passed as base64

* set default company on register

* Revert "images passed as base64"

This reverts commit 0b033a5fb7072b2d39a1b87a47dc41e7af707bb4.

* Add sync to hub page

* Prompt for publish items to hub

* add post process to hub document to lead

* Rename Hub document to Hub message, create opportunity in post process
 2017-10-05 11:17:30 +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
Prateeksha Singh
9b4f3cf9de Leaderboard cleanup (#10638) 
* [leaderboard] wip

* [leaderboard] filter for selecting leaderboard criteria, single col

* [leaderboard] doctypes in sidebar

* hide graph if no results
 2017-09-18 16:41:04 +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
Faris Ansari
655f86d5e2 UI fixes 2017-08-29 14:27:01 +05:30
Rohit Waghchaure
ba3f0e6b70 Added serial no, batch no, item group functionality 2017-08-28 19:45:58 +05:30
Faris Ansari
d733b7d7d0 Styling and code fixes 2017-08-27 13:56:33 +05:30
Faris Ansari
6d2f6c2e4d Search improved, code refactor 2017-08-23 16:25:16 +05:30
Faris Ansari
26df5b8c00 Connect Numpad events with POSCart 2017-08-23 13:12:12 +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
0f3d431476 Update cart ui from cur_frm, Add number pad 2017-08-17 12:56:14 +05:30
Faris Ansari
7bcb1cfc42 more styling 2017-08-17 12:56:14 +05:30
Faris Ansari
a0f8687945 Styling for search fields 2017-08-17 12:56:14 +05:30
Faris Ansari
03e7ec29e7 Add clusterize, move customer field to POSCart, get POS profile 2017-08-17 12:56:14 +05:30
Faris Ansari
6e7db034f2 [wip] New POS UI 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
Rushabh Mehta
dbb5154f37 Fixes in Order / Quotation (#10361) 
* Additions in Order Page for Sidebar Menu with "Order" page route

* Adjust Columns in order_taxes.html to avoid number breaks for more precisions

* Fields additions in transaction_row.html

* [fix] style for order pages, indicator for quotation etc

* [fix] style for order pages, indicator for quotation etc

* [test] add timeout
 2017-08-10 21:06:09 +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
Faris Ansari
40d3ad2bb4 Add erpnext-grey.png, add logo in footer (#10101) 
* Add erpnext-grey.png, footer html

* Sent via ERPNext
 2017-07-31 16:16:22 +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
Faris Ansari
fbec103ae7 Remove inline styling, add css classes (#10077) 2017-07-26 18:46:13 +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
Ashwini Save
544de60d36 Adding ERPNext logo for email tempates. 2017-06-28 11:44:09 +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
25366a22ad [minor] cleanup 2017-06-22 22:32:08 +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