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1378 Commits

Author SHA1 Message Date
Don-Leopardo
5557b16260 fix: order_type validation restriction (#18096) 2019-12-24 16:39:34 +05:30
Sun Howwrongbum
088be37e64 feat: consider expiry_date during Batch queries (#20065) 2019-12-24 12:29:25 +05:30
Rohit Waghchaure
c2a5f99a38 fix: incorrect consumed qty for partial purchase receipt in subcontracting 2019-12-20 13:01:02 +05:30
Rohit Waghchaure
8bd84b28ca fix: schedule date 2019-12-16 12:29:07 +05:30
Rohit Waghchaure
21fe97e723 fix: pricing rule not working for production discount 2019-12-16 11:15:53 +05:30
Nabin Hait
acdd5081da
fix: Service start and end date validation for deferred accounting (#19805) 2019-12-04 15:30:01 +05:30
Marica
c68a940aac fix: Item qty cannot be zero in Purchase Receipt (#19779) 2019-12-03 12:59:22 +05:30
Suraj Shetty
9d6d95c4a2 fix: valuation of "finished good" item in purchase receipt (#19268) 
* fix: Remove redundant purchase orders and unwanted condition

* fix: [WIP] Purchase receipt value

* fix: Add raw material cost based on transfered raw material

* fix: get_qty_to_be_received

* fix: Remove debugger statement

* fix: Reset rm_supp_cost before setting subcontracted raw_materials

* test: Fix and modify tests for backflush_based_on_stock_entry

* fix: Add non stock items to Purchase Receipt from Purchase Order

* fix: Ignore valuation rate check for non stock raw material

* fix: Rename check all rows

* fix: Remove amount from test

* test: Fix item rate error

* fix: handling of serial nos in backflush

* fix: Add serial no. of raw materials

* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material

* fix: Raw material batch number selection in purchase receipt

* Update test_purchase_order.py
 2019-11-29 13:26:52 +05:30
Nabin Hait
a7d168c05f fix: merge conflict 2019-11-25 18:12:56 +05:30
Saqib
cd3976f7d2 Asset cancellation fix (#19671) 
* fix: remove asset movement mandatory fields

* fix: label for reference doctype
 2019-11-25 12:24:34 +05:30
Saqib
f37a46edea Fixed Asset Refactor Review fixes (#19665) 
* fix: fixed asset item creation ux fixes

* fix: auto creation of asset ux fixes

* fix: [LCV] incorrect condition when checking assets linked with PR

* fix: bulk update assets

* refac: remove company level cwip enabling
* cwip can be enabled only on category level

* fix: #19649
 2019-11-22 16:32:50 +05:30
Saqib
1919af2ff1 Fixed Asset Refactor Review fixes (#19666) 
* fix: fixed asset item creation ux fixes

* fix: auto creation of asset ux fixes

* fix: [LCV] incorrect condition when checking assets linked with PR

* fix: bulk update assets

* refac: remove company level cwip enabling
* cwip can be enabled only on category level

* fix: #19649
 2019-11-22 16:32:34 +05:30
Rohit Waghchaure
a831848074 fix: code cleanup 2019-11-20 19:42:27 +05:30
Rohit Waghchaure
eed30c6d8c fix: not able to select item in sales order 2019-11-20 19:42:11 +05:30
rohitwaghchaure
95270ad14b
Merge pull request #19619 from rohitwaghchaure/not_able_to_select_item_in_the_sales_order 
fix: not able to select item in sales order
 2019-11-19 19:40:11 +05:30
Rohit Waghchaure
248585b5a1 fix: code cleanup 2019-11-19 19:21:27 +05:30
Rohit Waghchaure
c42312ea12 fix: not able to select item in sales order 2019-11-19 19:06:51 +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
Saqib
d995609ffa Fixed asset refactor (#19369) 
* refactor: Asset Movement with multiple assets using table

* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset

* feat: Auto create asset on Purchase checkbox

* refactor: LCV for asset created via PR/PI

* refactor: get asset category accounts from item master

* refactor: Purchase Receipt for asset purchasing

* refactor: Purchase Invoice for asset purchasing

* fix: post-refactor delete fixes

* refactor: moved asset validation from pr/pi on asset submission

* fix: Asset Category should be defined for auto purchasing assets

* fix: undo serial_no_update removal (for non asset item) from LCV

* fix: remove duplicate calls from item.js

* fix: args position of all occurrence of get_asset_category_account()

* fix: test cases

* fix: landed cost voucher validations

* refactor: test case for auto creation of asset

* fix: removed invalid assertions

* fix: patch errors on travis

* fix: codacy fixes

* fix: PI Items not fetching details from item

* fix: asset movement from list view having default purpose 'Receipt'

* chore: msgprint for selecting item code first while creating asset manually

* fix: alert messages

* minor: asset movement fixes

* fix: lcv was made against submitted assets

* minor: ux fixes

* refac: move specific asset validation to SINV

* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code

* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests

* fix: code review changes

* chore: remove unecessary asset movement updation

* refac: setting latest location while making asset movements
* Added extra validations

* fix: form dashboard make lcv button

* fix: auto asset movement creation validation

* fix: allow lcv against other items after removing submitted assets

* chore: remove unwanted condition

* fix: mismatch debit credit on  purchase of asset with valuation tax

* chore: toggle required field based on movement type

* chore: fix lcv error message

* fix: travis failing

* fix: travis failing test

* fix: wrong conditions after merge

* fix: cannot cancel assets

* fix: travis failing* fix change in deletion of assets

* fix: codacy

* fix: process cancellation of assets

* refac: cancellation of pr only deletes auto created assets

* fix: incorrect query
 2019-11-18 11:46:55 +05:30
rohitwaghchaure
090f9a3dc9
Merge pull request #19533 from rohitwaghchaure/fixed_precision_issue_while_updating_qty_and_rate 
fix: precision issue
 2019-11-08 14:54:58 +05:30
Rohit Waghchaure
e93dc9f1cd fix: precision issue 2019-11-08 13:43:15 +05:30
Marica
e37a67245e fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388) 2019-11-07 12:52:23 +05:30
Deepesh Garg
0bcf8b64f6
Merge pull request #19422 from marination/search-field 
fix: Search field entries included in Item Link field query
 2019-11-01 15:38:25 +05:30
rohitwaghchaure
81c217584a fix: purchase order issue, margin_rate_or_amount not there in the purchase documents (#19466) 2019-10-31 15:56:10 +05:30
Anurag Mishra
a11e738801 feat: Stock value and account balance sync. (#19233) 
* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked

* fix(test): Sales Invoice

* fix(test): Purchase Invoice

* fix(test): Delivery Note

* fix: more test_case

* fix(test): Stock Entry

* fix(test): Purchase Receipt

* fix(more-test): Stock Entries

* fix(more-test): Sales Invoice and Delivery Note

* fix: tests for delivery note

* fix: tests for stock reconciliation

* refactor: stock and account balance function

* fix(more-test): Warehouse

* fix(test): Landed Cost Voucher

* fix: changes requested
 2019-10-31 15:55:03 +05:30
marination
1e754b161c fix: Fetching catched meta and removed description fetch from Search Fields 
Description is conditionally fetched and also used in WHERE clause, that is maintained.
Improved naming
 2019-10-30 18:33:44 +05:30
marination
3dbef9de74 fix: Search field entries included in Item Link field query 2019-10-28 15:48:10 +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
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