Shiloh/brotherton-erpnext
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467 Commits

Author SHA1 Message Date
Rohan
7372672044 fix: pull serial numbers linked to batches + pull warehouse correctly (develop) (#19022) 
* fix: pull serial numbers according to set warehouses

* fix: handle purchase returns
 2019-12-24 18:19:58 +05:30
Marica
93cb64ee30 enhancement`: Added Set Reserve Warehouse field in Purchase Order. (#19991) 2019-12-23 18:24:56 +05:30
Rohit Waghchaure
2ae79b8ac2 fix: Pricing Rule Discount for Product 2019-12-18 17:53:21 +05:30
Rohit Waghchaure
21fe97e723 fix: pricing rule not working for production discount 2019-12-16 11:15:53 +05:30
Deepesh Garg
d10cefa37e
Merge pull request #19893 from marination/rounded_total 
fix: Disable Rounded Total always showing field default value
 2019-12-11 18:40:56 +05:30
marination
ca6dbad7cb fix: Disable Rounded Total always showing field default value 2019-12-11 12:10:05 +05:30
ronelvcabrera
370cdc0170 feat(Sales/Purchase Order): optional to reference a Blanket Order (#19612) 2019-12-04 16:07:11 +05:30
Nabin Hait
1ed1c4e6a4 fix: make journal entry to sync stock and account balance 2019-11-25 12:33:40 +05:30
Nabin Hait
aff4a67954 Merge branch 'account_stock_sync_error' of https://github.com/marination/erpnext into marination-account_stock_sync_error 2019-11-22 15:14:32 +05:30
rohitwaghchaure
a85ddf2fb4 fix: performance issue of sales invoice while save/submit (#19598) 
* fix: performace issue of sales invoice while save/submit

* Cached price list data, item group child data, added indexing for blanket order
 2019-11-19 18:47:48 +05:30
marination
6ef057a2a3 fix: Prefilled JV via Account Balance and Stock Value mismatch error message 
- Make JV button will route to Journal Entry and add rows in child table
 2019-11-18 15:55:32 +05:30
rohitwaghchaure
5d0362669d
Merge pull request #19386 from rohitwaghchaure/while_making_return_entry_not_able_to_select_null_batch 
fix: not able to select the zero qty batch while making the sales ret…
 2019-10-23 18:35:58 +05:30
Rohit Waghchaure
d8ddd1e2ec fix: not able to select the zero qty batch while making the sales return entry 2019-10-22 14:05:13 +05:30
ashish-greycube
74dc3c99de feat: coupon_code and referral_sales_partner functionality 2019-10-15 11:44:45 +05:30
Faris Ansari
8beca68948 feat: Scan Barcode using Camera in mobile (#19033) 
* feat: Scan Barcode using Camera in mobile

* fix: Use input-group for scan button

* fix: Muted camera button
 2019-09-16 15:20:10 +05:30
Rucha Mahabal
2818b5bbe7 fix: 'link to material request' button not showing any message if no Material Request found (#19064) 2019-09-16 15:16:38 +05:30
Mangesh-Khairnar
7bcb24efbf fix(purchase-invoice): Update paid amount on creation of debit note (#18830) 
* fix(purchase-invoice): set paid amount for purchase return

* fix(purchase-invoice): remove payment schedule on creation of debit note
 2019-09-11 10:49:33 +05:30
rohitwaghchaure
ed6fb66a90
Merge pull request #18679 from Anurag810/get-item-from-product-bundle 
fix: get item from product bundle
 2019-08-09 15:17:42 +05:30
Anurag Mishra
24c3b4e00f fix: get item from product bundle 2019-08-09 13:27:59 +05:30
Deepesh Garg
b65c761b16 fix: Enhancement in credit note (#18510) 
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
 2019-07-31 15:58:01 +05:30
Rucha Mahabal
65a627cb5b fix: module changes for Auto Repeat from Desk to Automation (#18356) 2019-07-17 13:50:32 +05:30
rohitwaghchaure
e9f0e88f9b fix: taxes sequence if shipping rule is set in the sales invoice (#18329) 2019-07-15 18:57:25 +05:30
rohitwaghchaure
4870e95b83 fix: po, rate set as zero against the item (#18242) 2019-07-11 10:03:35 +05:30
karthikeyan5
7fc6021ca5 feat(setup): adding selling buying filter in terms and conditions 2019-07-04 22:46:16 +05:30
rohitwaghchaure
03db4c0efc
Merge pull request #18166 from netchampfaris/send-sms-bom 
fix: Don't show Send SMS in BOM
 2019-07-04 19:11:42 +05:30
Faris Ansari
a5d975d867 fix: Don't show Send SMS in BOM 2019-07-04 17:47:28 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997) 
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
 2019-07-03 10:34:31 +05:30
Aditya Hase
48585c94ff fix: Consider discount_amount only when provided to calculate rate 
After selecting item_code in items table and not entering rate,
Clicking elsewhere will set rate to NaN.

All DocTypes on buying side have this bug.
 2019-06-18 19:11:17 +05:30
Rohit Waghchaure
3cf24366a9 feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +05:30
Nabin Hait
37fdeee367
Merge pull request #17805 from nabinhait/discount-rounding-adjustment-dev 
fix: Rounding adjustment while additional discount amount is applied on grand total
 2019-06-03 13:09:04 +05:30
Nabin Hait
d060890817 fix: Rounding adjustment while additional discount amount is aplied on grand total 2019-05-30 16:05:30 +05:30
Nabin Hait
aafd64d9b4
fix: On change of currency, set margin amount based on exchange rate (#17712) 2019-05-27 17:15:47 +05:30
Nabin Hait
3fccfaa7ce feat: Added 'Add Multiple' options in all sales / purchase transactions 2019-05-16 14:54:05 +05:30
Nabin Hait
b8103ac077
Merge branch 'develop' into item-discount 2019-05-01 12:23:30 +05:30
Suraj Shetty
c87b47a575
fix: Price list conversion for other UOM from stock UOM item price (#17386) 
* fix: Price list for UOM other than stock UOM

-Fixes conversion from default UOM item price to  other UOMs

* fix: Typo
 2019-04-29 23:18:47 +05:30
Nabin Hait
593242fa5c fix: Calculate rate based on discount on server side only if not rate or pricing rule applied 2019-04-23 13:22:38 +05:30
Rohit Waghchaure
72cc37e8da fix: Taxes and charges table not clear the existing rows if the template is changed 2019-04-11 18:35:15 +05:30
Nabin Hait
b861c4bc46
Merge pull request #16895 from Alchez/hotfix-shipping-charge-override 
fix(transaction): Fix shipping rule charge override by tax template
 2019-04-04 11:48:48 +05:30
Rohit Waghchaure
70b996af73 fix: test cases 2019-03-31 20:34:52 +05:30
Rohit Waghchaure
e540534e42 fix: Pricing rule not working for POS 2019-03-31 17:13:18 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Rohan Bansal
90972cfbf9 fix(transaction): Avoid shipping rule charge override by tax template 2019-03-11 15:00:48 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
rohitwaghchaure
d4754619d0
Merge pull request #16806 from rohitwaghchaure/set_scanned_barcode_in_the_table 
fix: scan barcode not adding the barcode value in the items table
 2019-03-07 11:29:56 +05:30
Frappe Bot
8f0660ab31 Merge branch 'master' into develop 2019-03-01 09:22:36 +00:00
Rohit Waghchaure
c21cda2790 Removed validation for group by voucher in general ledger 2019-02-28 16:20:45 +05:30
Rohit Waghchaure
ab4ff984c4 fix: scan barcode not adding the barcode value in the items table 2019-02-28 13:31:02 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
Faris Ansari
5631ffca68 fix: Barcode scanning UX 2019-02-12 17:12:48 +05:30
Sagar Vora
551f52fd25 Merge branch 'master' into develop 2019-02-12 16:41:24 +05:30