7100 Commits

Author SHA1 Message Date
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
rohitwaghchaure
ab76ff0836 Added new option group by voucher(consolidated) in the general ledger report (#15957) 2018-11-12 16:58:24 +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
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
Shreya Shah
3f6eb6b393 fix: If party type is Shareholder, set appropriate name field (#15916) 2018-11-08 11:51:13 +05:30
Shreya Shah
c704630d5f fix: Return default if company not found (#15915) 2018-11-06 17:24:45 +05:30
Ameya Shenoy
ea42980de6
Merge branch 'staging' into develop 2018-11-06 11:17:24 +00:00
rohitwaghchaure
9eafe8c23e
Update financial_statements.py 2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3 fix(encoding): Fixed encoding issue in financial statements 2018-11-06 11:48:51 +05:30
Ameya Shenoy
8075a576f9
Merge branch 'staging' into develop 2018-11-05 06:53:27 +00:00
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes 2018-11-05 06:45:04 +00:00
rohitwaghchaure
c1d255e7bc
Merge pull request #15882 from Zlash65/fixtds
[Minor] TDS not calculated properly fix
2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e safe encode non ascii characters (#15755) 2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e Encoding correction (#15877) 2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a tds not calculated appropriately 2018-11-01 11:40:15 +05:30
Ameya Shenoy
f3f997f232
Merge branch 'staging' into develop 2018-10-31 13:51:52 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
deepeshgarg007
78b273af43 [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793)
* Create bank settings only if bank name is available

* Minor bug-fix in validate_overlap
2018-10-31 18:12:03 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Ameya Shenoy
df62296a26
Merge branch 'staging' into develop 2018-10-30 12:54:16 +00:00
Rohit Waghchaure
152a0c86b0 [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
Saurabh
6a916943aa fix(P&L): sql query 2018-10-26 13:46:52 +00:00
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Zlash65
635d4dbebe subscriber deprecated test case fixes 2018-10-23 11:00:19 +05:30
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop 2018-10-19 13:27:07 +00:00
Ameya Shenoy
bbfdc13ab7
Merge branch 'master' into staging-fixes 2018-10-19 12:48:18 +00:00
Nabin Hait
5d1171678e
fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743)
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
2018-10-19 18:03:13 +05:30
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532)
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
2018-10-18 17:57:56 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66 Safe encode payer name (#15726) 2018-10-18 12:28:06 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
[For staging-fixes] Fixed PDC data in AR/AP report
2018-10-17 15:57:28 +05:30
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop 2018-10-17 09:44:39 +00:00
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695)
* Depricating subscriber doctype

* Removed naming series
2018-10-16 14:39:16 +05:30
rohitwaghchaure
b7debc8573
Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix
Fixed PDC data in AR/AP report
2018-10-16 11:27:53 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py 2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b feat: Add provision for prebilled subscription invoices
(cherry picked from commit db33e6304d3167d0a2c0c9cee4a9405f5833120e)
2018-10-16 10:17:40 +05:30
Charles-Henri Decultot
615571dd21 Add safe decode for payer name (#15692) 2018-10-15 18:26:02 +05:30