Commit Graph

2891 Commits

Author SHA1 Message Date
Nabin Hait
f846c43361 Merge branch 'ESS-LLP-healthcare_v11_wip' into develop 2018-09-06 13:07:08 +05:30
Nabin Hait
e5a4037b57 minor fix in deferred revenue booking 2018-09-05 17:44:39 +05:30
Nabin Hait
aacb915cae Merge branch 'healthcare_v11_wip' of https://github.com/ESS-LLP/erpnext-healthcare into ESS-LLP-healthcare_v11_wip 2018-09-05 17:21:47 +05:30
Nabin Hait
ed643d5a12
fix(email digest): Income/expenses value in case of last period of a fiscal year (#15320) 2018-09-05 17:18:59 +05:30
Nabin Hait
5122a8e0d7 Merge branch 'staging' into develop 2018-09-05 11:47:30 +05:30
Zarrar
3cea3c46b6 change modified date of account to reload fields (#15317) 2018-09-05 11:41:54 +05:30
Saif
8f00db58bd -Moved JE's User Remark on the top of the generated remarks (#15314)
-Added a field in JE's Account entries to add remarks in specific JE Account entry
2018-09-05 11:13:06 +05:30
Saurabh
1fe1884b73 Merge branch 'master' into develop 2018-09-03 17:00:17 +05:30
Nabin Hait
13109aef9d fix: validate only if service stop date 2018-09-03 12:18:17 +05:30
Jamsheer
e82f27ac10 Healthcare - Invoice Drug Prescription 2018-09-03 11:26:17 +05:30
Jamsheer
8da6f4e30c Healthcare - Invoice - Redesign 2018-09-03 11:26:17 +05:30
Jamsheer
c6974a79a8 Sales Invoice - show Healthcare Fields - Healthcare in active Domains 2018-09-03 11:26:15 +05:30
Jamsheer
54ae74eb28 Inpatient Billing 2018-09-03 11:26:14 +05:30
Jamsheer
ba11972302 Healthcare Service - Invoice Work Flow - Redesign 2018-09-03 11:26:14 +05:30
Rohit Waghchaure
12b4096e68 [Minor] Don't validate on cancelled budgest 2018-08-31 16:54:59 +05:30
Nabin Hait
1b73505391
Update sales_invoice.py 2018-08-31 14:56:16 +05:30
Nabin Hait
3c56aa9c1d minor fixes 2018-08-31 14:51:01 +05:30
Nabin Hait
9cc28a77c9 minor fixes 2018-08-31 14:49:20 +05:30
Ameya Shenoy
203152d67e indentation: fixes 2018-08-31 14:33:48 +05:30
Nabin Hait
e033df2757 minor fixes 2018-08-31 13:30:03 +05:30
Nabin Hait
b259e3eb06 Merge branch 'defer-stop-date' of https://github.com/Zlash65/erpnext into Zlash65-defer-stop-date 2018-08-31 12:39:46 +05:30
Bassam Ramadan
8d7c1868d6 fix for fields names at sales invoice return payments and verifying the payment amount (#15245)
* fix for payments field names in sales invoice return

* add verification for payment amount at sales invoice return

adding verification to be sure the payment amount is negative at sales
invoice return

* correction for precision field name
2018-08-30 19:15:15 +05:30
Rushabh Mehta
49f9747385 major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267)
* major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc

* fix: remove debug
2018-08-30 18:50:48 +05:30
Zlash65
80f5cb05cc fixes in setting end_date and manual provision of start&end date 2018-08-30 10:39:48 +05:30
Zlash65
91eae54383 manually provide start and end date 2018-08-30 10:39:48 +05:30
Zlash65
d0e37327e6 start date logic fix 2018-08-30 10:39:48 +05:30
Zlash65
7b3fd85943 end date / stop date calc fix 2018-08-30 10:39:48 +05:30
Zlash65
4ce8c7f383 end date should reset if start date is changed 2018-08-30 10:39:48 +05:30
Zlash65
d676a67769 validate changing service stop date once its set 2018-08-30 10:39:48 +05:30
Zlash65
339c2e9f15 book last gl_entry based on service stop date 2018-08-30 10:39:48 +05:30
Zlash65
243863a290 validation for stop date added 2018-08-30 10:39:48 +05:30
Zlash65
33cff7735e service stop date field added 2018-08-30 10:39:48 +05:30
Rushabh Mehta
13bcc4e27e perms: fix default import, export perms 2018-08-29 17:10:27 +05:30
Nabin Hait
28f9b0a9ab (fix)test case: loyalty program, course schedule and more 2018-08-29 17:05:11 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30
Aditya Hase
e3ac5ff9e3 erpnext: refactor async to is_async (#15231) 2018-08-28 14:11:58 +05:30
Shreya Shah
a5add289bb Refactor Naming Series (#15070)
* Patch to create Property Setter for existing naming series

* Update existing naming series options with new

* Add patch link to patches.txt

* Update patch

* Fix codacy

* Fix as per suggestions

* Remove old patch for property setter

* Improve as per suggested

- Modified the naming
- Also refactored naming for doctypes having autoname with series
- Added a patch to make property setter for autoname

* Fix Travis

* Rebase with develop
2018-08-28 13:44:48 +05:30
Saif
a09a8c3bf7 Fixed missing DocType info for Purchase Items (#15152)
* Made Purchase Invoice Items' Batch No and Serial No fields non copyable.

* Added appropriate currency field options to Purchase...Items DocFields:
-Landed Cost Voucher Amount
-Billed Amt
2018-08-20 17:55:18 +05:30
Shreya Shah
80f30094fb Fix error msg (#15146) 2018-08-16 10:29:16 +05:30
rohitwaghchaure
6fb2117767 Allow to make budget for the same cost center with different account (#15149) 2018-08-16 10:22:06 +05:30
Zarrar
3523b779aa rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
Shreya Shah
0631aed3d9 Discount amount field in all transactions' child tables (#15124)
* Add discount_amount and base_discount_amount in Sales Invoice Item

* Add patch for existing documents

* Discount amount field in all child tables of Purchase and Selling

* Remove console statements
2018-08-14 10:51:48 +05:30
rohitwaghchaure
88b0a1305f Code optimization for accounts receivable report to avoid timeout error (#15114)
* Code optimization for accounts receivable report to avoid timeout error

* Added index for party_type
2018-08-14 10:51:13 +05:30
Nabin Hait
c35271aef5 fix(various) 2018-08-10 19:01:13 +05:30
Nabin Hait
8bf52fef42 minor fixes 2018-08-09 19:45:33 +05:30
Nabin Hait
9a33bc6417 optimizing transactions by caching 2018-08-09 10:47:09 +05:30
Nabin Hait
50238c3049 [optimize] tree conditions for pricing rule 2018-08-08 18:43:04 +05:30
Himanshu Mishra
859d942b22 Cached calls (#15109)
* [optimize]: bin updates

* [optimise]: use frappe.get_cached_value instead of get_value for item

* [fix]: change db.get_cached_value to get_cached_value
2018-08-08 18:33:50 +05:30
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
Meritsystems
1ad8eca4e8 Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895)
* Update point_of_sale.py

* Update point_of_sale.py

Add custom field(Display Items In Stock) to POS Profile Doctype of type Check.

* New field " Display Items in Stock" added

* Update point_of_sale.py

* Update point_of_sale.py

ORM used instead of SQL
used Bin to find actual quantity balances.

* Update point_of_sale.py

* Update point_of_sale.py

* Update point_of_sale.py

* Update point_of_sale.py

* Update point_of_sale.py
2018-08-07 14:38:50 +05:30