Commit Graph

24427 Commits

Author SHA1 Message Date
Nabin Hait
ee887f4db7
Merge pull request #15796 from Alsum/set_current_asset_value
trigger set_current_asset_value when make asset_value_adjustment from asset form
2018-11-13 12:42:28 +05:30
Nabin Hait
ee190e34c2
Update asset_value_adjustment.js 2018-11-13 12:41:36 +05:30
Saif
60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462)
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied

* Set def_warehouse in test_sales_order.py

* Changed from def_warehouse to set_warehouse

* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Alchez
ce3340903d Update Delivery Trip status based on visited stops (#15723)
* feat(delivery_trip_status): Update Delivery Trip status based on visited stops

* feat(delivery_trip_status): Fix tests

* feat(delivery_trip_status): Fix allow on submit for status

* feat(delivery_trip_status): Change status mapping

* feat(delivery_trip_status): Fix patch

* Update update_delivery_trip_status.py
2018-11-13 12:22:17 +05:30
Alchez
9f87c441b0 feat(delivery_trip): Create a Delivery Trip by selecting multiple Delivery Notes in list view (#15706) 2018-11-13 12:20:05 +05:30
khushalti
fad08e1bcb [fix] - GL entry not creating on PR if rejected qty mentoned (#15815) 2018-11-13 12:09:32 +05:30
Doridel Cahanap
2b14d6a058 Contract Manufacturing : Customer Provided Items (#15828)
* Material Request from Production Plan for Customer provided parts

* Test cases

* Customer web portal for their material requests
2018-11-13 12:07:16 +05:30
Alchez
6f1fd193eb fix(production_plan): Allow work orders to be cancelled (#15955) 2018-11-13 11:47:23 +05:30
rohitwaghchaure
849169e82b
Merge pull request #15969 from rohitwaghchaure/fix_company_dashbord_sales_count
[Fix] Company dashboard sales count condition
2018-11-13 11:37:26 +05:30
Britlog
7d9689cc92 [Fix] Website Conversion factor query (#15866)
* [Fix] Conversion factor query

* Update product.py
2018-11-13 11:36:41 +05:30
Rohit Waghchaure
14ffe8b935 [Fix] Company dashboard sales count condition 2018-11-13 11:35:38 +05:30
Britlog
9e9e37d39b [Fix] Conversion factor in offline POS (#15867) 2018-11-13 11:34:27 +05:30
Deepesh Garg
b65bb5df2e Function renaming, code cleaning and minor fixes (#15938) 2018-11-13 11:28:58 +05:30
Stavros Anastasiadis
a695dad525 Upgrade BOM Stock Report base with Qty to Produce (#15939) 2018-11-13 11:17:41 +05:30
Shreya Shah
89974b221d [Feature] Create Raw Material Request from Sales Order (#15452)
* Add new button to Sales Order form - Request for Raw Materials

* Modify get_work_order_items function

* Commonify functions in Production Plan to make it compatible with new feature

* Create and submit Material Request from Sales Order

* Link Sales Order with Material Request

* Minor

* Rename label

* Fix Codacy

* Modify as per review suggestions

- Move dialog to a new function
- Move checkboxes below other fields

* Minor changes

* Check for permissions

* Add common checkboxes for all items

* Fix codacy

* fix: Travis

* fix: Use variable to store query result

* fix: Add comment before fetching exploded items

* refactor: Break into multiple functions

* test: Add test case
2018-11-13 11:15:03 +05:30
Himanshu Mishra
35b2627112 Item qty based tax (CESS) calculation support (#15456)
* fix conflicts

* added test case for qty cess

* use company specified in document to get region
2018-11-13 11:13:04 +05:30
Zarrar
6922415d1b [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731)
* Update transaction.js

* setup barcode scan

stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js

* fix bug of item_code change always reset qty to 0

when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* Update transaction.js

* clean up barcode logic for transactions

* call scan_barcode method for stock entry

* separate out logic for searching serial, batch or barcode number

* added scan barcode field in transactions doctype

* search barcode-serial-batch sequence, code rectify

* hide all barcode related field if disabled from settings

* remove print statement

* Update stock_entry.py
2018-11-13 11:11:32 +05:30
Ameya Shenoy
42928f978b fix: work order item sorting (#15967) 2018-11-13 11:04:17 +05:30
Ameya Shenoy
e8d3aa9cc9
Merge pull request #15966 from codingCoffee/frankfurter
fix: changed currency exchange API to frankfurter
2018-11-12 18:35:36 +05:30
Ameya Shenoy
3d58576797
Merge pull request #15963 from codingCoffee/frankfurter
fix: changed currency exchange API to frankfurter
2018-11-12 17:55:48 +05:30
Deepesh Garg
84483ff776 Stock analytics script report (#15630)
* Stock analytics script report

* Codacy Issue Fixes

* Codacy Issue Fixes

* Removed Trailing Whitespaces

* Code cleaning and optimization

* Minor Changes

* Code cleaning and spacing

* Added link for stock analytics in stock.py

* Refactoring and code cleaning

* Codacy issue fixes
2018-11-12 17:05:31 +05:30
Deepesh Garg
a057f4c2a0 Script report for purchase analytics (#15612)
* Purchase Analytics Query Report

* Minor Changes

* Codacy Issue Fixes

* Codacy Issues Fixed

* Code cleaning and optimization

* Indentation Issue Fix

* Code cleaning and better function naming

* Added link for purchase analytics in buying.py

* Added link for production analytics in manufacturing.py

* Commonified purchase-analytics using Analytics class

* Codacy issue fix
2018-11-12 17:01:02 +05:30
rohitwaghchaure
ab76ff0836 Added new option group by voucher(consolidated) in the general ledger report (#15957) 2018-11-12 16:58:24 +05:30
Nabin Hait
5e85ab3b67
Update setup.py 2018-11-12 16:46:12 +05:30
JodeQ
1b8e9cd3bb Permission error for new Sales invoice (#15952)
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```

When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
    response = frappe.handler.handle()
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
    data = execute_cmd(cmd)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
    return frappe.call(method, **frappe.form_dict)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
    return fn(*args, **newargs)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
    search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
    as_list=not as_dict)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
    return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
  File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
    raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
2018-11-12 16:42:05 +05:30
Pawan Mehta
aa0bed16f6 [fix] #14038-Std hours at company level to calculate timesheet hours (#15819)
* [fix] #14038

* codacy fixes

* add end time calc method

* test case and rename function

* Update timesheet.py
2018-11-12 16:40:07 +05:30
Deepesh Garg
6714214951 Server side script report for sales analytics (#15589)
* Sales Analytics Report

* Codacy issue fixes and  name column addition

* Minor Fixes

* Minor Changes

* Codacy Issue Fixes

* Codacy Issue Fixes

* Bug Fixes

* Code cleaning and optimization

* Deleted Duplicate code

* Indentation Issue Fixes

* Added Supplier Condition

* Cleaned code and better function naming

* Added report link for sales analytics in selling.py

* fix(patch): Patch to delete old analytics reports

* feat(refactor): Created class and refactored code using object oriented paradigm

* Column condition fix

* Minor condition fix

* Minor fix

* parent child map for purchase analytics

* Minor Fixes in get_periodic_data

* Used dots for filters instead of brackets

* Minor Bug fix in get_period_date_ranges

* Test Cases for Analytics Report
2018-11-12 16:15:54 +05:30
Ameya Shenoy
47a1dbab96 fix: changed currency exchange API to frankfurter (#15958)
- Switched to Frankfurter's public API (frankfurter.app) from
self hosted API (frankfurter.erpnext.org)
2018-11-12 15:57:24 +05:30
Frappe PR Bot
3922a184af [Translation] Updated Translations (#15959) 2018-11-12 15:51:37 +05:30
Ameya Shenoy
438490fd29
fix: changed currency exchange API to frankfurter
- Switched to Frankfurter's public API (frankfurter.app) from
self hosted API (frankfurter.erpnext.org)
2018-11-12 15:15:06 +05:30
Frappe Bot
1ff9c691b7 Merge branch 'staging' into develop 2018-11-09 10:21:07 +00:00
Frappe Bot
35ec2469e9 Merge branch 'staging-fixes' into staging 2018-11-09 10:19:21 +00:00
Frappe Bot
9159ee83ca bumped to version 11.0.3-beta.20 2018-11-09 10:19:21 +00:00
Frappe Bot
4df671585b Merge branch 'master' into staging-fixes 2018-11-09 10:11:27 +00:00
Frappe Bot
f001a9eb4f Merge branch 'hotfix' 2018-11-09 10:09:04 +00:00
Frappe Bot
f8a5cfe8d8 bumped to version 10.1.70 2018-11-09 10:09:04 +00:00
alsum
852bd76a58 add set_current_asset_value to onload func 2018-11-08 11:12:33 +02:00
TaiLouis
c856794519 fix(hr): Delete salary slip when cancel payroll entry (#15757) 2018-11-08 13:06:24 +05:30
rohitwaghchaure
a88eaa6e20 [Fix] User able to change discount if pricing rule has discount value as zero (#15921) 2018-11-08 13:05:08 +05:30
Alchez
bf20be53ef fix(bom): Display item name in new BOM form (#15783) 2018-11-08 12:54:20 +05:30
Shreya Shah
9e484fbc12 fix(payment-entry): Take default value None for paid_from (#15777) 2018-11-08 12:52:14 +05:30
patilsangram
667f0fbd6d [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) 2018-11-08 12:51:41 +05:30
Ameya Shenoy
49647bfecc fix: develop version should be 12 (#15928) 2018-11-08 12:48:35 +05:30
Nabin Hait
6ff2f395f5 fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825) 2018-11-08 12:30:44 +05:30
Dominik Ottenbreit
63ec78aa5d Fix Purchase Order Issue in Update Items (#15811)
* Fix Purchase Order Issue in Update Items

* fix(zero-division)
2018-11-08 12:28:57 +05:30
Bassam Ramadan
bf86953b4c adding returns field to cashier closing (#15752)
* adding returns field to cashier closing

* Update cashier_closing.json
2018-11-08 12:26:24 +05:30
Zarrar
5be6d19f4d [Minor] Display Discount Amount when Tax table is empty (#15812)
* show discount amount even when tax table is empty

* negate the value for discount while printing
2018-11-08 12:16:26 +05:30
Alchez
068ba191e7 [Feature] Route optimization for Delivery Trip stops (#15566)
* Minor improvements

* [Feature] Route optimization for Delivery Trip stops

* Process and optimize the entire route, with or without locks

* Form sets of routes for optimization based on applied lock positions

* Re-arrange stops based on the optimized routes and lock positions

* Set delay times between stops - offset estimation times by delays cumulatively

* Fix codacy errors

* Fix travis

* feat(route_optimization): Set estimated route distance from Google Maps

* feat(route_optimization): Add tests for route lists

* feat(route_optimization): Fix tests
2018-11-08 11:57:05 +05:30
Shreya Shah
3f6eb6b393 fix: If party type is Shareholder, set appropriate name field (#15916) 2018-11-08 11:51:13 +05:30
Frappe Bot
823e754565 Merge branch 'master' into staging-fixes 2018-11-07 11:26:11 +00:00