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