Shiloh/brotherton-erpnext
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1400 Commits

Author SHA1 Message Date
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
Deepesh Garg
fbae893f07
Merge pull request #19306 from nabinhait/required_date_fix 
fix: Always set required date based on min date on item table
 2019-10-21 15:25:23 +05:30
Nabin Hait
dd893254be
Update buying_controller.py 2019-10-21 13:40:00 +05:30
Nabin Hait
49a46f08de
fix: Set gross profit in SO item on updating rate after submission (#19311) 2019-10-21 13:35:43 +05:30
Nabin Hait
a113861b0c fix: Always set required date based on min date on item table 2019-10-15 12:43:27 +05:30
Mangesh-Khairnar
4ed9b45fb8 feat(Sales Order): Allow to skip delivery note creation (#19222) 
* feat(sales-order): add option to skip delivery note creation for order type maintenance

* fix(sales-order): hide delivery date on setting skip delivery note creation

* fix: allow skipping delivery note for all order types

* fix: bypass delivery note creation on setting skip delivery note creation

* fix: show skip delivery note in list view

* fix: check for duplicate project name after submitting prompt

* fix:  toggle delivery note reqd for skip delivery note

* fix: update status based on skip delivery note
 2019-10-12 19:33:11 +05:30
rohitwaghchaure
285344eb0e fix: over-bill error while making debit note against purchase return e… (#19270) 
* fix: overbill error while making debit note against purchase return entry

* Update accounts_controller.py
 2019-10-11 11:02:11 +05:30
Marica
f067447d9c fix: Margin and Discount percentage set correctly via 'Update Items' (#19276) 2019-10-11 10:47:09 +05:30
Faris Ansari
38ac7f7350 Enhancements to Supplier Portal (#19221) 
* fix: Add Purchase Order to portal

* fix: Create Customer or Supplier on first login

Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.

* fix: Styling for transaction_row

* fix: Styling for RFQ page

* fix: Add Purchase Invoice route

- Make Purchase Invoice from PO

* fix: minor

- Admissions for Student role
- Remove print statement
 2019-10-09 11:41:33 +05:30
Anurag Mishra
fe5890b828 fix: Query Condition On Billing date filters 2019-10-07 14:27:07 +05:30
Deepesh Garg
d138633c5b
Merge pull request #19163 from thefalconx33/small-fixes 
fix: Supplier field not getting populated in serial no on creation of asset
 2019-09-25 22:09:41 +05:30
Marica
23d7b09389 fix: Item Rate within Update Items in Sales order (#19172) 
Blocked negative discount percentage, which affected the item rate every time Update Items action was taken
 2019-09-25 17:17:36 +05:30
Rucha Mahabal
c6b548b5b2 fix(Stock): item variant description (#19134) 2019-09-24 19:17:13 +05:30
thefalconx33
c15cc8fc28 fix: #18624 2019-09-24 18:49:16 +05:30
Marica
bac4b93639 fix: Displaying manufacturer part no along with manufacturer and added Manufacturers validation in Item master (#19066) 
Manufacturer Link field options in Items Table of transactions will also display manufacturer part no.
Manufacturers table in Item master will check for duplicate entries.
 2019-09-16 19:44:28 +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
358a01a226 fix: Quotation Trends report not working for filter group by customer (#18989) 2019-09-10 19:18:30 +05:30
Nabin Hait
88e8688a4b
fix: set raw material's batch based on main item's batch only if RM has batch no (#18977) 2019-09-10 14:07:45 +05:30
Anurag Mishra
ac0c1edd23 feat: added date filter based on billing date and based date (#18936) 2019-09-06 12:10:10 +05:30
KanchanChauhan
d114c8f88f fix(Purchase Order): Status updater (#18612) 2019-09-05 15:11:43 +05:30
Suraj Shetty
f75481fa23 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-30 15:45:18 +05:30
Rohit Waghchaure
13c7e183a6 fix: not able to save sales order 2019-08-29 20:03:52 +05:30
Suraj Shetty
8de8a78235 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-26 10:51:12 +05:30
Deepesh Garg
f3d78dd29c fix: Duplicate items check in Sales Invoice (#18660) 
* fix: Duplicate items check in sales Invoice

* fix: Commonified function for duplicate items check in selling controller

* fix: Set valuation rate and transaction date in child tabel
 2019-08-23 11:42:35 +05:30
Mangesh-Khairnar
5619db28cb fix: fetch capital work in progress as expense account (#18780) 2019-08-21 14:49:24 +05:30
Suraj Shetty
da2a623e38 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-21 11:48:27 +05:30
Sahil Khan
5f2c030ddc Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 2019-08-20 16:22:49 +05:30
Suraj Shetty
5124b2806d Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list 2019-08-20 12:05:51 +05:30
Deepesh Garg
33b392ac2b
Update erpnext/controllers/sales_and_purchase_return.py 
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
 2019-08-19 17:43:10 +05:30
Deepesh Garg
3965451c7a
Update erpnext/controllers/sales_and_purchase_return.py 
Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com>
 2019-08-19 17:40:29 +05:30
deepeshgarg007
0487ad5515 fix: Code cleanup 2019-08-19 16:40:29 +05:30
deepeshgarg007
e2acc748c8 fix: Check for return against delivery noteas well 2019-08-19 16:38:04 +05:30
deepeshgarg007
7d288437d8 fix: Assignment 2019-08-19 16:19:48 +05:30
deepeshgarg007
c80e5fe7a1 fix: Failing sales and purchase return test cases 2019-08-19 14:38:15 +05:30
Deepesh Garg
5efedd7a60 fix: Travis (#18772) 2019-08-19 12:56:22 +05:30
Anurag Mishra
19c3cb0d5b fix: removed filters(not required) (#18729) 2019-08-19 10:31:02 +05:30
Suraj Shetty
182f4def00 fix: Delivery note creation from pick list 
- Changes in serial no and batch no seletion
- Changes in warehouse overrwite logic

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-08-16 08:16:22 +05:30
Suraj Shetty
83705af0b3 fix: Filters for portal quotation list (#18689) 
* fix: Filters for portal quotation list

* fix: Remove unwanted import
 2019-08-12 11:51:27 +05:30
rohitwaghchaure
5790fabd54
Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12 
fix: allow to subcontract service raw materials
 2019-08-09 15:18:38 +05:30
Rohit Waghchaure
10e8073204 fix: allow to subcotract service raw materials 2019-08-08 18:20:53 +05:30
Mangesh-Khairnar
a3d5200194 fix(sales-order): update items (#18535) 
* fix(sales-order): update items

* fix: minor changes

* Update: accounts controller
 2019-08-05 10:16:40 +05:30
Mangesh-Khairnar
9accae3ddc fix(sales-order): update items (#18536) 
* fix(sales-order): update items

* fix: minor changes
 2019-08-05 10:16:25 +05:30
Deepesh Garg
8b0302bab9 fix: Make conversion rate optional for non itemized items (#18540) 2019-08-05 10:14:19 +05:30
Deepesh Garg
cfb899451f fix: Make conversion rate optional for non itemized items (#18541) 2019-08-05 10:14:05 +05:30
Suraj Shetty
580fa48642 fix: Quotation list in customer portal (#18579) 
* fix: Quotation list in customer portal

Customers were not able to see their quotations because of
 the recent customer field removal from quotation

* fix: Remove duplicate code
 2019-08-05 10:08:35 +05:30
deepeshgarg007
b656529818 fix: Error handling in taxes and totals 2019-08-03 13:49:33 +05:30
deepeshgarg007
8bf19ce81a fix: Error handling in taxes and totals 2019-08-03 13:44:44 +05:30
Deepesh Garg
d301d26fda fix: Enhancement in credit note (#18511) 
* fix: Credit note enhancement

* Fix: Print format for Sales Invoice Return

* fix: Zero quantity validation fix for credit note
 2019-07-31 15:58:19 +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
Mangesh-Khairnar
3f8326358b fix: remove wrong status update for order type maintenance (#18444) 2019-07-22 16:24:56 +05:30
Anurag Mishra
305da799a4 Handling case for Material Request type 'Manufacture' v12 (#18365) 
* fix: status for 'material request type == Manufacture'

* Patch: for setting status

* fix: list view status
 2019-07-22 11:35:16 +05:30
Faris Ansari
7ed5919d5b fix(LoanApplication): Repayment amount check (#18376) 
* fix: Clickable Asset link

* fix(LoanApplication): Repayment amount check
 2019-07-22 11:30:05 +05:30
Mangesh-Khairnar
88620d6cbb fix: precision on comparing with the outstanding amount (#18375) 2019-07-22 11:29:26 +05:30
Karthikeyan S
747c2624cd
fix(BOM): Sever Error due in bom query to new behaviour of db.escape in v12 (#18401) 
fixes bug introduced by commit 6a7969117f
 2019-07-19 22:49:21 +05:30
Anurag Mishra
8a06b8fd38 fix precision 2019-07-17 14:55:16 +05:30
Deepesh Garg
322053ee1b
Merge pull request #18136 from nabinhait/inv-disc-improvements 
fix: set invoice status considering invoice discounting
 2019-07-15 18:53:30 +05:30
Nabin Hait
868766ddf0
refactor: Refactored over delivery/receipt/billing fields (#17788) 
* refact: Refactored over delivery/receipt/billing fields

* fix: test case
 2019-07-15 18:02:58 +05:30
Nabin Hait
d83e39d0ac Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements 2019-07-15 13:56:29 +05:30
Nabin Hait
b315acb5a7 fix: Calculate taxes and totals only if items added in transaction 2019-07-12 14:32:53 +05:30
Mangesh-Khairnar
6a7969117f fix(bom): escape name with wildcard character (#18164) 2019-07-08 10:40:40 +05:30
rohitwaghchaure
334335a2ef fix: not able to make credit note for the sales invoice in which item code is not set (#18184) 2019-07-08 10:26:29 +05:30
rohitwaghchaure
8a054e4b36
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry 
feat: provision to make debit / credit note against the stock returned entry
 2019-07-07 00:51:46 +05:30
Rohit Waghchaure
5d4d70b75f feat: provision to make debit / credit note against the stock returned entry 2019-07-05 17:06:25 +05:30
Nabin Hait
7b684a01d3 fix: merge conflict 2019-07-04 12:06:50 +05:30
Shivam Mishra
7dedd9a8cd refactor: better error message when changing variant value (#18144) 2019-07-03 17:29:29 +05:30
Anurag Mishra
841d852f41 refactor: added missing translation functions (#18143) 
* fix: Translating Error and Messages

* Update erpnext/controllers/item_variant.py

Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>

* Update erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
 2019-07-03 15:15:08 +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
Nabin Hait
3bbcd491e4 fix: set invoice status considering invoice discounting 2019-07-02 15:31:24 +05:30
Nabin Hait
126a02e208 fix: set invoice status considering invoice discounting 2019-07-02 15:28:57 +05:30
Deepesh Garg
78a86af7fd fix: Fiter passing fix in get batch query (#18131) 2019-07-02 10:10:55 +05:30
Nabin Hait
659a01d819
Update accounts_controller.py 2019-07-01 15:16:49 +05:30
Mangesh-Khairnar
8c621ab90c fix: precision for certain calculations in buying controller (#18008) 
* fix: precision for certain numbers

* fix: check precision of the received_qty

* Update buying_controller.py
 2019-06-26 11:10:17 +05:30
Deepesh Garg
ea0574679f fix: Removed submitted status from Quotation (#18055) 
* fix: Change in list view and status updater

* fix: Change status in doctype

* fix: Patch for submitted status
 2019-06-26 11:05:51 +05:30
deepeshgarg007
e8d21cd8fa fix: Division by zero error fix in group similar item 2019-06-24 18:49:24 +05:30
Anurag Mishra
4c1639305f feat: creating stock entry against purchase receipt 2019-06-14 12:31:08 +05:30
Deepesh Garg
0d7d4879a9
Merge pull request #17920 from Anurag810/stock_balance_report 
fix: fetch item on the base of item group
 2019-06-13 10:49:30 +05:30
Anurag Mishra
bbe2c4fb01 fix: fetch item on the base of item group 2019-06-12 19:09:51 +05:30
Rohit Waghchaure
3cf24366a9 feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +05:30
Rushabh Mehta
6744febedd
Merge pull request #17769 from deepeshgarg007/dimensions 
feat: Configurable Accounting Dimensions
 2019-06-03 17:00:58 +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
deepeshgarg007
2580075583 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions 2019-05-30 22:11:27 +05:30
Nabin Hait
1bb3fc3c19
Merge pull request #17789 from sunnyakaxd/patch-2 
fix: Dont fetch all orders to update a few
 2019-05-30 17:24:49 +05:30
Nabin Hait
4d58734492 fix: Rounding adjustment while additional discount amount is aplied on grand total 2019-05-30 15:51:29 +05:30
Anurag Mishra
62d58acea9
fix: Added description if item variants does not have description in map(v12) (#17796) 
* fix: variant item description based on attribute

* style: removed unwanted changes
 2019-05-30 14:04:08 +05:30
Himanshu Mishra
70029b818b
Update status_updater.py 2019-05-29 14:19:35 +05:30
deepeshgarg007
acc2422167 Merge branch develop into dimensions 2019-05-28 12:18:32 +05:30
Nabin Hait
ca8dae183a
Merge branch 'develop' into opening-stock-entry-dev 2019-05-27 11:50:16 +05:30
Nabin Hait
5cd04a6d30
fix: payment reconciliation against expense claim (#17729) 
* fix: payment reconciliation against expense claim

* feat: Added dashboard for expense claim
 2019-05-27 11:44:06 +05:30
deepeshgarg007
d330519f7c fix: Merge branch develop into dimensions 2019-05-25 18:18:08 +05:30
Nabin Hait
8770ea2631 fix: Opening accounting entry for stock entry 2019-05-23 11:15:04 +05:30
deepeshgarg007
3d11ac0e75 fix: Accounting dimensions for child tables 2019-05-19 00:02:01 +05:30
Nabin Hait
3f119ec256 fix: GL Entry for opening stock reconciliation 2019-05-16 17:29:10 +05:30
rohitwaghchaure
d07a3e1de2 fix: limit offset was missing in the get_delivery_notes_to_be_billed method (#17611) 2019-05-15 07:46:28 +05:30
deepeshgarg007
60f4dd0736 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions 2019-05-14 15:51:12 +05:30
rohitwaghchaure
39be1d43bc
Merge pull request #17546 from rohitwaghchaure/incorrect_payment_amount_if_advance_amount_in_si_develop 
fix: incorrect payment amount in the payment terms if the sales invoice has the advance amount
 2019-05-14 11:15:14 +05:30
deepeshgarg007
d83cf65be1 fix: Added dimensions in financial reports and general ledger 2019-05-12 18:34:23 +05:30
Rohit Waghchaure
4a267b9340 fix: incorrect payment amount in the payment terms if the sales invoice has the advance amount 2019-05-09 19:52:53 +05:30
rohitwaghchaure
4d2c307d6d
Merge pull request #17475 from netchampfaris/item-variant-attributes-optional 
fix: Allow variant attributes to be optional
 2019-05-09 00:54:45 +05:30
Faris Ansari
ab14892fc5 fix: Variant naming if optional attributes 2019-05-03 13:57:20 +05:30
Faris Ansari
cb03bb1c00 fix: Allow variant attributes to be optional 2019-05-03 13:41:50 +05:30
deepeshgarg007
bffa060ff6 Merge branch 'develop' of https://github.com/frappe/erpnext into notification 2019-05-01 16:33:11 +05:30
Nabin Hait
b8103ac077
Merge branch 'develop' into item-discount 2019-05-01 12:23:30 +05:30
deepeshgarg007
f2fb0e03e6 fix: Add status for partial received 2019-04-29 21:42:48 +05:30
deepeshgarg007
c23b70950e Merge branch 'develop' of https://github.com/frappe/erpnext into notification 2019-04-26 16:43:06 +05:30
Nabin Hait
4a994d4eb8 fix: Don't allocate advance if pos 2019-04-25 17:49:38 +05:30
Nabin Hait
64bfdd9596 fix: test cases 2019-04-23 13:37:19 +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
deepeshgarg007
06c20400ee feat: Track purchase receipt status in Material Request 2019-04-22 12:25:14 +05:30
Mangesh-Khairnar
3ab2a18088
Merge branch 'develop' into so-on-hold 2019-04-11 15:49:06 +05:30
Faris Ansari
6472ed2c1e
Merge pull request #16941 from Mangesh-Khairnar/po-on-hold 
Feature: Purchase order on hold
 2019-04-11 15:36:54 +05:30
Nabin Hait
89206e74d0 fixed merge conflict 2019-04-11 12:31:14 +05:30
Nabin Hait
0f62b13dd8
Merge pull request #17159 from rohitwaghchaure/sales_return_not_working_for_bundle_items 
fix: sales return not working for product bundle items
 2019-04-11 11:44:57 +05:30
Rohit Waghchaure
9665a531fc fix: item variant test cases 2019-04-11 09:56:00 +05:30
Rohit Waghchaure
f3a9552e48 fix: item variant test cases 2019-04-10 17:57:09 +05:30
Anurag Mishra
ed82e8ba3b fix: removed before from accounts_controlle.pyr and fetch the gl from frontend 2019-04-09 15:19:05 +05:30
Mangesh-Khairnar
16c4fd6733 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-04-09 12:13:45 +05:30
Rohit Waghchaure
3771db92b8 fix: sales return not working for bundle items 2019-04-06 17:34:40 +05:30
Rohit Waghchaure
9835c89e17 Added test cases 2019-04-06 12:29:05 +05:30
Mangesh-Khairnar
3d667b4c94 Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold 2019-04-05 12:11:26 +05:30
Nabin Hait
88f036a171 fix: Validate returned qty with ref qty considering field precision 2019-04-01 18:41:31 +05:30
Rohit Waghchaure
5fa9a7a1b4 feat: unlink advance payment entry on cancelation of order 2019-04-01 00:40:38 +05:30
Rohit Waghchaure
e540534e42 fix: Pricing rule not working for POS 2019-03-31 17:13:18 +05:30
Saurabh
84a18f5b18 Merge branch 'master' into develop 2019-03-28 13:54:34 +05:30
Suraj Shetty
a7992ecb62 style: Fix formatting 2019-03-27 20:32:42 +05:30
Suraj Shetty
abc2a64d5e fix: Commonify get gl_entry code by moving it to accounts_controller 2019-03-27 20:25:18 +05:30
Rohit Waghchaure
5816fc2801 Renamed subcontract to Send to Subcontractor 2019-03-26 12:52:49 +05:30
Mangesh-Khairnar
324e06cba0 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold 2019-03-25 18:51:13 +05:30
Mangesh-Khairnar
5e474f4664 fix: add server-side validation for closed sales order for linked material request 2019-03-25 17:28:20 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Mangesh-Khairnar
439546c83c feat: add on hold status in purchase order 2019-03-18 12:14:25 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
Rohit Waghchaure
6b33c9b934 fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +05:30
Rohit Waghchaure
2bfb063fdb fix(sales order item): not able to search item by description 2019-03-02 21:47:55 +05:30
Mangesh-Khairnar
86e650c1ed feat: validate linked sales order on material request creation 2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
5eb66aed77 feat: add on hold status check 2019-03-02 20:48:03 +05:30
Mangesh-Khairnar
e17b7095bf feat(sales order on hold): check status of sales order to validate entry 2019-03-02 20:48:03 +05:30
Saurabh
482ebd2c7c Merge branch 'master' into develop 2019-02-20 18:14:18 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +05:30
Gaurav
f1e28e0e8d mod(regional,italy): Updates to Italian Localization 
fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
 2019-02-19 10:39:22 +05:30
Aditya Hase
13808b4cc9 fix(py3): Convert to float before comparison 2019-02-08 12:03:25 +05:30
Aditya Hase
d9ce732d3e fix(py3): Explicitly convert to float for comparison 2019-02-07 22:21:05 +05:30
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595 Merge branch 'master' into staging-fixes 2019-01-29 17:20:46 +05:30
Saif Ur Rehman
3d275af67b Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/customer/customer.json
 2019-01-24 23:40:16 +05:00
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Nabin Hait
d2e2ca31ac
Merge pull request #16460 from nabinhait/pricing-rule-issue 
fix: Enforce pricing rule based on rate on server side
 2019-01-23 12:09:12 +05:30
Nabin Hait
fb8c0bd664
Merge pull request #16464 from adityahase/flakes 
style: Linting fixes
 2019-01-23 12:08:57 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports 
fix: Multiple fixes in the reports
 2019-01-23 12:05:36 +05:30
Aditya Hase
f79937d64b style: Remove unused imports 2019-01-23 00:28:37 +05:30
Nabin Hait
da32916396 fix: Enforce pricing rule based on rate on server side 2019-01-22 19:06:06 +05:30
Saif Ur Rehman
74a3370095 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/patches.txt
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/sales_order/sales_order.json
 2019-01-22 16:20:40 +05:00
Sagar Vora
4d1a9b10ed Merge branch 'staging' into develop 2019-01-22 15:56:39 +05:30
Saif Ur Rehman
398f593e5f Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-01-18 17:33:19 +05:00
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
Rohit Waghchaure
f725816809 Enhance: Added field limit in the Payment Reconciliation to handle large entries 2019-01-17 12:54:14 +05:30
Nabin Hait
983d102a19
Merge branch 'staging-fixes' into Quality-inspection-fix 2019-01-16 17:52:30 +05:30
Sahil Khan
34766c0c50 BIS issue fixes 2019-01-16 15:59:39 +05:30
Saif Ur Rehman
5085673030 test: fix for Item Tax Template v12 2019-01-11 03:53:43 +05:00
Saif Ur Rehman
8d61794540 Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
#	erpnext/stock/doctype/item/item.json
 2019-01-10 04:23:40 +05:00
Saif Ur Rehman
eb7277d2d4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/patches.txt
 2019-01-09 11:25:53 +05:00
Nabin Hait
bf0b6fd8a9
Merge pull request #16342 from finbyz/staging-fixes 
fix: rounded total if available while caclulating advance paid
 2019-01-08 20:29:32 +05:30
Saurabh
afec3ca89a Merge branch 'staging' into develop 2019-01-08 17:09:36 +05:30
Saif Ur Rehman
380b4b0926 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#	erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#	erpnext/selling/doctype/quotation/quotation.json
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/selling/doctype/sales_order/sales_order.json
#	erpnext/selling/doctype/sales_order_item/sales_order_item.json
#	erpnext/setup/doctype/item_group/item_group.json
#	erpnext/stock/doctype/delivery_note/delivery_note.json
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#	erpnext/stock/doctype/item/item.json
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 2019-01-08 13:41:46 +05:00
Aditya Hase
0c16424d7d fix(naming): Use creation instead of name to order SLEs 2019-01-08 00:09:36 +05:30
Sagar Vora
f5a00dc0c1
Merge branch 'hotfix' into is_fixed_asset_checkbox_not_copied 2019-01-07 15:45:33 +05:30
Sagar Vora
f733a39089
fix: remove trailing whitespace 2019-01-07 14:24:01 +05:30
Saif Ur Rehman
7ea6554f1f Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/stock/doctype/item/item.json
 2019-01-06 04:43:13 +05:00
finbyz
5efc7973ea Minor Fix for Rounded Total 2019-01-05 11:12:11 +05:30
Saif Ur Rehman
648bd15b2a Force item_tax_rate on setting item details server-side 2019-01-03 04:03:54 +05:00
Anurag Mishra
0885485a61
changes 2019-01-01 15:00:16 +05:30
Anurag Mishra
0c8411d085 test cases sucess 2018-12-28 16:53:00 +05:30
deepeshgarg007
77cde832d6 Added validation for update items in purchase order as well 2018-12-27 15:56:51 +05:30
deepeshgarg007
ffb411d9e2 Validation while updating items in sales order 2018-12-27 14:12:05 +05:30
Frappe Bot
9e09b3adbe Merge branch 'staging' into develop 2018-12-26 12:16:20 +00:00
Frappe Bot
e8c2fdfb8c Merge branch 'master' into staging-fixes 2018-12-26 11:44:09 +00:00
Rushabh Mehta
fafbb0278f fix: reload parent after setting children 2018-12-24 22:09:15 +05:30
Rushabh Mehta
c9b1a35ac3 fix: set explicit idx for new item in update_child_qty_rate 2018-12-24 20:55:35 +05:30
Nabin Hait
5a9579bae4 feat(quality): Check quality status before receipt/delivery (#16169) 2018-12-24 14:54:42 +05:30
Shreya Shah
d2b9093ecc fix: Check if items exist (#16248) 2018-12-24 14:21:07 +05:30
Rohit Waghchaure
f6f503a1f6 [Fix] Is fixed asset checkbox not checked if user duplicate the existing invoice 2018-12-19 15:15:35 +05:30
Stavros Anastasiadis
3d82b74ea4 Update Items in Submit state can add new row (#15644) 
* Update Items in Sumbit state can add new row

In Sales Order and Purchase Order when docstatus is submitted user can
use Update Item btn to add new child Items

* Remove unused code line

* Remove blocking db save thread line

* Remove Company as not standard Field in Purchase Order Item

* Minor indentation fix

* Add Unit Test, add new row in update_child_qty_rate

* Codacy fix
 2018-12-10 17:30:55 +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
Ameya Shenoy
fe1f532bc0
Merge branch 'staging' into develop 2018-11-28 08:28:37 +00:00
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes 2018-11-28 08:12:48 +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
e4cc062cf1
Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total 
[Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
 2018-11-27 13:22:50 +05:30
Nabin Hait
72fc1b57be
Merge pull request #16083 from Anurag810/new-fix-branch 
[fix] delivery note with quantity equal 0 #14211
 2018-11-27 13:10:31 +05:30
Nabin Hait
6743219dc2
Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice 
[Fix] Due Date cannot be before Posting Date should consider supplier invoice date for purchase invoice
 2018-11-27 13:09:16 +05:30
Rohit Waghchaure
6cc2f52fa4 [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice 2018-11-27 12:07:03 +05:30
Saif Ur Rehman
5fdbc68ca3 Set Gross Profit on server-side validation of Sales Order 2018-11-26 19:32:16 +05:00
Rohit Waghchaure
d1a85a3637 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice 2018-11-26 18:42:29 +05:30
Anurag Mishra
e657fe84b8 making validation generic for sales order,sales invoice,purchase order etc. 2018-11-26 17:13:10 +05:30
Rohit Waghchaure
f4dc71661d [Fix] Address not set from the API 2018-11-15 17:04:02 +05:30
Frappe Bot
eb4969d24f Merge branch 'staging' into develop 2018-11-15 09:26:03 +00:00
Nabin Hait
367a076fa4 fix(discount): Fixed item discount amount calculation 2018-11-13 18:41:58 +05:30