Commit Graph

3013 Commits

Author SHA1 Message Date
Sagar Vora
4d1a9b10ed Merge branch 'staging' into develop 2019-01-22 15:56:39 +05:30
Rohit Waghchaure
de718dacb2 fix: Code cleanup 2019-01-21 19:47:17 +05:30
Nabin Hait
bace4d3e6d
Merge pull request #16358 from adityahase/naming-series
feat(naming): Deferred naming for SLE and GL Entry
2019-01-18 10:55:30 +05:30
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +05:30
Saurabh
7d630b3e29 Merge branch 'master' into staging-fixes 2019-01-15 19:41:09 +05:30
Nabin Hait
4ed7cfc515 tests(cost-center-company): Validate cost center's company and revent tests 2019-01-14 17:14:39 +05:30
rohitwaghchaure
ba54209c86 [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379) 2019-01-12 17:58:00 +05:30
Nabin Hait
e6ec6cccfa
Merge pull request #16316 from Anurag810/purchase-invoice-fixes
fix: expense head of asset items in purchase invoice
2019-01-08 20:23:14 +05:30
Saurabh
afec3ca89a Merge branch 'staging' into develop 2019-01-08 17:09:36 +05:30
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix
fix: Loyalty program issue fix in customer dashboard
2019-01-08 12:15:57 +05:30
Aditya Hase
85c6a0f002 fix(test): Do not rely on order by name 2019-01-08 00:09:37 +05:30
Aditya Hase
7bc692d48d feat(naming): Deferred naming for Stock Ledger Entry and GL Entry
For fast lockless insertions use hash as autonaming method for
temporarily naming Stock Ledger Entry and GL Entry

In an hourly run scheduled job rename these entries using autoname options
2019-01-08 00:07:54 +05:30
Saif
e5091cbc0f chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356)
* chore: Updated DocType json files to clean up git diff of other PRs

* fix: remove auto-generated file
2019-01-07 18:19:30 +05:30
Anurag Mishra
5865fcca3c fix: expense head of asset items in purchase invoice 2019-01-02 14:36:07 +05:30
deepeshgarg007
8300f5ede7 fix: Codacy issues and added test case 2019-01-01 20:28:49 +05:30
Suraj Shetty
3de12db2b1 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-27 09:05:25 +05:30
Frappe Bot
9e09b3adbe Merge branch 'staging' into develop 2018-12-26 12:16:20 +00:00
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue
[Fix] Tax Withholding, TDS is applying on the tax
2018-12-25 14:49:05 +05:30
Suraj Shetty
146be9f6a6 Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes 2018-12-24 16:08:43 +05:30
Rohit Waghchaure
94500a9d62 [Fix] TDS is applying on the tax 2018-12-24 15:13:52 +05:30
Charles-Henri Decultot
052033a76e [Fix] Pos bugs (#16256)
* Remove hard-coded values

* Fix change pos profile + add campaign

* Test case for coveralls

* Remove unnecessary method
2018-12-24 14:39:30 +05:30
Suraj Shetty
b2965001d1 Replace 'Make' with 'Create' 2018-12-23 13:25:58 +05:30
Frappe Bot
1b7c583c48 Merge branch 'staging' into develop 2018-12-21 05:46:23 +00:00
deepeshgarg007
4ac8fcf4af Added test case for Accounts receivable report based on payment terms 2018-12-19 18:43:06 +05:30
Faris Ansari
4994d84565 fix(pos-profile): Cleanup Form for POS Profile (#16208)
- Remove pos_profile_name field and use `name` as Prompt
- Reorganize form and label sections
- Remove `apply_discount` which was not used
2018-12-14 14:19:14 +05:30
Frappe Bot
5b50b2848d Merge branch 'staging' into develop 2018-12-10 13:08:33 +00:00
RicardoJohann
bc0ef0beca Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
Deepesh Garg
0c3c148316 Linking company address to pos profile (#16142)
* Linking company address to pos profile

* Translation fix
2018-12-10 16:22:38 +05:30
Frappe Bot
7c2a5bddb1 Merge branch 'staging' into develop 2018-12-06 09:50:25 +00:00
Frappe Bot
ee5d7e6d0f Merge branch 'master' into staging-fixes 2018-12-06 09:26:42 +00:00
Nabin Hait
dd7b020b01 fix(test): Fixed tests for period closing voucher 2018-12-03 14:24:41 +05:30
Nabin Hait
eda0a6eb33 fix(test): Fixed tests for period closing voucher 2018-11-30 15:15:17 +05:30
Ameya Shenoy
fe1f532bc0
Merge branch 'staging' into develop 2018-11-28 08:28:37 +00:00
Nabin Hait
96598936ad fix(test): Fixed tests for discount with margin and period closing voucher 2018-11-27 17:48:13 +05:30
Nabin Hait
73ca3cfca6 fix(test): removed test print 2018-11-26 16:16:42 +05:30
Nabin Hait
2665c37f38 temp(travis): Print statement to fix travis 2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097 fix(test): Test cases fixed 2018-11-26 11:05:28 +05:30
Frappe Bot
eb4969d24f Merge branch 'staging' into develop 2018-11-15 09:26:03 +00:00
Frappe Bot
b5c7b96a73 Merge branch 'staging' into develop 2018-11-13 11:33:31 +00:00
Nabin Hait
688758a56f fix(test): Fixed item discount amount calculation and test cases related to pricing rule 2018-11-13 16:13:16 +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
Britlog
9e9e37d39b [Fix] Conversion factor in offline POS (#15867) 2018-11-13 11:34:27 +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
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
Frappe Bot
1ff9c691b7 Merge branch 'staging' into develop 2018-11-09 10:21:07 +00:00
Frappe Bot
4df671585b Merge branch 'master' into staging-fixes 2018-11-09 10:11:27 +00:00
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
Shreya Shah
9e484fbc12 fix(payment-entry): Take default value None for paid_from (#15777) 2018-11-08 12:52:14 +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