Ranjith
1879e91148
fix: Trial Balance
2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5
Fixed get_buying_amount in Gross Profit report:
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To handle the case where there may be multiple invoices for a single delivery
2018-11-21 15:32:37 +05:00
Suraj Shetty
1eb098caf9
Add additional condition condition to get_pos_profile
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- If we have any POS Profile related to the user,
that profile should be used
2018-11-21 14:36:58 +05:30
Rohan Bansal
f838597b5f
fix(task): Fix error when trying to convert a task into a group even if no child tasks exist
2018-11-20 13:18:05 +05:30
Rohit Waghchaure
770a13ebc3
[Fix] Not able to view general ledger for purchase invoice
2018-11-20 13:01:52 +05:30
Ranjith
5d2e52c4ef
fix: healthcare patch
2018-11-19 20:03:25 +05:30
Jamsheer
64e42e1e88
fix: Patient Appointment - update list view
2018-11-19 13:00:49 +05:30
Jamsheer
ee6b317ab5
fix: Patient Appointment - Code standards
2018-11-19 13:00:49 +05:30
Jamsheer
45695c9bcb
fix: Realign Patient Appointment fields
2018-11-19 13:00:49 +05:30
Jamsheer
dc3ae114cd
feat: Reschedule - Patient Appointment
2018-11-19 13:00:49 +05:30
Andrew McLeod
f99a68a695
feat: Added unit testing for Item Barcodes in item.py
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Adds three different barcodes and barcodes types to a test item and
checks that they are added correctly.
Adds a barcode that already exists, and checks a DuplicateEntryError
is raised.
Adds an invalid EAN barcode and checks InvalidBarcode (a subclass of
ValidationError) is raised.
2018-11-16 13:55:55 +00:00
Andrew McLeod
5607762c0f
fix/feat: Allow extension of barcode types (without validation)
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Currently, it is difficult to add new custom barcode types for two reasons, both of which relate to validate_barcode in item.py:
- There is a bug where barcode types with a space in, such as Code 128, are split in two (so barcode_type is checked against 'Code' and '128' rather than 'Code 128'). This is fixed by splitting the Options field against a newline, instead of spaces.
- All barcodes are validated against the stdnum.ean library. This only handles EAN-8, EAN-13 and UPC-12 barcodes and any other barcode will fail. Barcodes with no type will continue to not be checked. Barcodes with the default barcode_types of EAN, UPC will continue to be checked. The non-default barcode_types of EAN-13 and EAN-8 will also be checked. The barcode_type is cast to upper case before this check is made so ean, upc, ean-13 and ean-8 will also be validated.
This allows people to add their own barcode types, such as Code 128 and QR codes. Users can add custom validation of these barcodes using the usual hooks, but they cannot remove the standard validation.
2018-11-16 11:08:39 +00:00
Jsukrut
b9a95e29b7
[FIX][ #15018 ][PATIENT Relation should be unique]
2018-11-16 11:30:12 +05:30
Ameya Shenoy
27a0c37963
css: build files in v10
2018-11-15 19:21:30 +00:00
Rohit Waghchaure
f4dc71661d
[Fix] Address not set from the API
2018-11-15 17:04:02 +05:30
deepeshgarg007
795686d1cc
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into bug-fixes
2018-11-15 16:30:48 +05:30
Frappe Bot
64b4d98778
Merge branch 'staging-fixes' into staging
2018-11-15 09:43:08 +00:00
Frappe Bot
d9dccaefba
bumped to version 11.0.3-beta.24
2018-11-15 09:42:35 +00:00
Frappe Bot
ef745b0197
bumped to version 11.0.3-beta.23
2018-11-15 09:37:17 +00:00
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary
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[Fix] Accounts receivable summary print format showing zero values
2018-11-15 14:52:16 +05:30
Nabin Hait
a0a2f58a21
Merge pull request #15985 from adityahase/perf-patch
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perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
2018-11-15 14:50:58 +05:30
Frappe Bot
6647ea270c
Merge branch 'staging-fixes' into staging
2018-11-15 09:19:18 +00:00
Frappe Bot
a4fe912382
bumped to version 11.0.3-beta.23
2018-11-15 09:19:18 +00:00
Frappe Bot
98b4a1bc81
Merge branch 'master' into staging-fixes
2018-11-15 09:12:04 +00:00
Frappe Bot
0b697c5298
Merge branch 'hotfix'
2018-11-15 09:04:14 +00:00
Frappe Bot
2426d00dd6
bumped to version 10.1.72
2018-11-15 09:04:14 +00:00
rohitwaghchaure
cc907559d0
Merge pull request #15992 from rohitwaghchaure/code_optimization_for_consolidated_report
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Code optimization for consolidated financial statement report
2018-11-15 13:48:17 +05:30
Rohit Waghchaure
704796b1cb
Code optimization for consolidated financial statement report
2018-11-15 13:46:18 +05:30
rohitwaghchaure
02a7f8f0b2
Merge pull request #15991 from rohitwaghchaure/fixed_consolidated_conversion_issue
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[Fix] Consolidated financial statement report currency conversion issue
2018-11-15 12:56:11 +05:30
Rohit Waghchaure
9d0f90975b
[Fix] Consolidated financial statement report currency conversion issue
2018-11-15 12:55:20 +05:30
rohitwaghchaure
93f358778b
Merge pull request #15990 from rohitwaghchaure/patch_code_refactor
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[Minor] Patch fixes
2018-11-15 12:21:46 +05:30
Rohit Waghchaure
43920530a1
[Minor] Patch fixes
2018-11-15 12:20:27 +05:30
deepeshgarg007
4c366eed23
Minor issue fixes
2018-11-15 12:02:07 +05:30
Deepesh Garg
3b8c84fa75
Merge pull request #15975 from nabinhait/staging-fixes
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fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-15 12:01:09 +05:30
rohitwaghchaure
e907c0d15c
Merge pull request #15986 from rohitwaghchaure/added_currency_filter_in_consolidated_report
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Added currency filter in consolidated financial statement report
2018-11-15 10:53:02 +05:30
Rohit Waghchaure
a95697f506
Added currency filter in consolidated financial statement report
2018-11-14 19:55:44 +05:30
Aditya Hase
d168a71cfb
perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
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update_total_qty_field patch was using UPDATE statement with CASE
Now use INSERT INTO with ON DUPLICATE KEY UPDATE clause which
allows this query to use indexes and update multiple rows per query.
2018-11-14 19:09:07 +05:30
Frappe Bot
e4193030b1
Merge branch 'staging-fixes' into staging
2018-11-14 11:33:03 +00:00
Frappe Bot
fac49983a0
bumped to version 11.0.3-beta.22
2018-11-14 11:32:34 +00:00
rohitwaghchaure
ba97b9b2d8
Merge pull request #15980 from rohitwaghchaure/on_save_allow_transfer_for_manufatured_changed
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[Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually
2018-11-14 15:12:45 +05:30
rohitwaghchaure
593f3f1756
Merge pull request #15978 from nabinhait/fetch_from_fix
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fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes
2018-11-14 15:11:26 +05:30
rohitwaghchaure
5395b164cd
Merge pull request #15983 from rohitwaghchaure/fixed_claimed_amount_issue
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Claimed amount is not reset on cancel of employee advance
2018-11-14 13:21:11 +05:30
Rohit Waghchaure
047a7123eb
Claimed amount is not reset on cancel
2018-11-14 13:20:00 +05:30
Rohit Waghchaure
917dda1b76
[Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually
2018-11-14 01:18:41 +05:30
Nabin Hait
367a076fa4
fix(discount): Fixed item discount amount calculation
2018-11-13 18:41:58 +05:30
Nabin Hait
d34bfa8c2c
fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes
2018-11-13 18:21:22 +05:30
Frappe Bot
fe62024824
bumped to version 11.0.3-beta.21
2018-11-13 11:41:27 +00:00
Nabin Hait
3409e55d24
Merge pull request #15974 from Alsum/assign-sa
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assign-sa-to-group-of-employees
2018-11-13 16:55:17 +05:30
deepeshgarg007
7bc6f3843a
Fix for accounts Receivable Summary Showing zero values
2018-11-13 16:54:54 +05:30
Frappe Bot
25a74b8283
Merge branch 'staging-fixes' into staging
2018-11-13 11:23:06 +00:00