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
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# 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
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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
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style: Linting fixes
2019-01-23 12:08:57 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports
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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
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# 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
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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
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# 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
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# Conflicts:
# erpnext/patches.txt
2019-01-09 11:25:53 +05:00
Nabin Hait
bf0b6fd8a9
Merge pull request #16342 from finbyz/staging-fixes
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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
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# 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
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# 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
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[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
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[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
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[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
Nabin Hait
688758a56f
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-13 16:13:16 +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
Frappe Bot
1ff9c691b7
Merge branch 'staging' into develop
2018-11-09 10:21:07 +00:00
patilsangram
667f0fbd6d
[fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no ( #15785 )
2018-11-08 12:51:41 +05:30
Zarrar
5be6d19f4d
[Minor] Display Discount Amount when Tax table is empty ( #15812 )
...
* show discount amount even when tax table is empty
* negate the value for discount while printing
2018-11-08 12:16:26 +05:30
Ameya Shenoy
c1231d65fd
Merge branch 'staging' into develop
2018-10-19 13:27:07 +00:00
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
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop
2018-10-15 12:25:03 +00:00
Shreya Shah
314c97cbf1
Fix for supplier quotation ( #15659 )
2018-10-11 16:59:40 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop
2018-10-11 06:58:53 +00:00
Shreya Shah
785f1aa96d
fix(print): Update idx if grouping same items ( #15647 )
2018-10-11 10:14:25 +05:30
Shreya Shah
2291323c65
fix(shipping-address-display): Fetch shipping address display as per the shipping address ( #15643 )
2018-10-11 10:13:27 +05:30
Ameya Shenoy
f174c95d80
Merge branch 'staging' into develop
2018-10-07 06:24:12 +00:00
Shreya Shah
5615cb4735
Set default only if customer_address not found ( #15605 )
...
* Set default only if customer_address not found
* Similar fix for Purchase Invoice and shipping_address
2018-10-07 11:42:07 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop
2018-10-04 11:51:30 +00:00
Ameya Shenoy
7d929c508f
Merge branch 'master' into staging-fixes
2018-10-04 09:25:07 +00:00
Neil Trini Lasrado
55a53e0bec
Added ability to have a default return warehouse for Sales Returns ( #15491 )
2018-09-30 21:22:50 +05:30
Suraj Shetty
4b404c4f1e
Avoid multiple escapes ( #15509 )
2018-09-27 15:39:34 +05:30
Nabin Hait
c22ba2ec26
fix(sales return): validation message fix
2018-09-26 18:56:45 +05:30
Suraj Shetty
6ea3de9521
Fix quote issues ( #15497 )
...
* Fix quotes issues
* Remove frappe.db.escape
- Handle escape in the update_linked_doctypes method
2018-09-26 18:15:53 +05:30
Nabin Hait
1e7c32b909
Payroll fixes and more ( #15475 )
...
* fix(payroll): multiple minor fixes related to salary structure
* Added GSTR-1 and GSTR-2 report in Accounts module page
* delete asset movement records on cancellation of Purchase Receipt
* Update consolidated_financial_statement.py
* minor fix
* minor fix
* add filters on item prices report (#15495 )
2018-09-26 18:01:00 +05:30
Suraj Shetty
bfc195dd8b
Changes to support refactor in frappe pg-poc branch ( #15287 )
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* Remove quotes from sql to make it compatible with postgres as well
* Fix queries
- Replace mysql specifc queries with standard ones
* Make repo URL chages to test pg-poc
* Add root passowrd to test site config
* Fix quotes issue
* Remove debug flag from a pricing rule query
* Remove python 3.6 version from travis.yml
* Fix improper query issue
* Fix incorrect query
* Fix a query
- This fix need to be changed when we will start supporting postgres
since date_format is not supported by postgres
* Get price list map as dict
* Convert price_list_currency_map to dict
2018-09-21 10:20:52 +05:30
Faris Ansari
2ab6e0e39b
fix(translations): Replace translations by keyword with indexed version ( #15426 )
...
* fix(translations): Replace translations by keyword with indexed version
Keywords in the translation also gets translated which
results in an error because python cannot find the key
* Update buying_controller.py
2018-09-19 13:13:59 +05:30
Alchez
e52ae4eacb
[Fix] 'To Bill' status even if the amount is zero ( #14784 )
...
* Fix 'To Bill' status even if the invoice amount is zero
* Modify fix to only apply on Delivery Note documents
2018-09-06 18:27:06 +05:30
Bassam Ramadan
8d7c1868d6
fix for fields names at sales invoice return payments and verifying the payment amount ( #15245 )
...
* fix for payments field names in sales invoice return
* add verification for payment amount at sales invoice return
adding verification to be sure the payment amount is negative at sales
invoice return
* correction for precision field name
2018-08-30 19:15:15 +05:30
Nabin Hait
a804d6d487
Fixed merge conflict
2018-08-29 13:34:58 +05:30
Nabin Hait
6b539d65d7
Restored missing rounded_total fields
2018-08-29 12:41:23 +05:30
rohitwaghchaure
e33047250e
[Fix] Speacial character issue in searching project in sales invoice ( #15220 )
2018-08-27 11:43:57 +05:30
Zlash65
4d462d637f
indentation fix
2018-08-21 18:19:26 +05:30
Rushabh Mehta
9a29bfa49e
fix(indentation): sales_and_purchase_return.py
2018-08-21 17:53:25 +05:30
Bassam Ramadan
1ff2315899
Trial balance and payable accounts reports and sales return fixes ( #15000 )
...
* adding supplier type filter to payable accounts and payable accounts summary reports
adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter
* fix trial balance opening and closing values
the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account
* fix for supplier type filter field on payable accounts reports
rename the supplier type filter field to supplier group in payable
accounts and summary reports
* fix for paid amount in returned sales invoice
the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.
* fixing trial balance values and totals
fixing trial balance opening and closing ( DR - CR ) values and totals
2018-08-20 17:58:28 +05:30
rohitwaghchaure
b800382abf
[Fix] Due to incorrect conversion factor user not able to make purchase return entry ( #15163 )
2018-08-20 17:50:31 +05:30
Charles-Henri Decultot
bd06a5b0ee
Small python 3 compatibility correction ( #15151 )
2018-08-16 10:32:49 +05:30
Rushabh Mehta
8705371ef0
fix(product-listing): fix variant selection in website
2018-08-16 09:22:45 +05:30
Nabin Hait
c35271aef5
fix(various)
2018-08-10 19:01:13 +05:30
Nabin Hait
6a5695fe17
minor fix
2018-08-09 11:30:21 +05:30
Nabin Hait
9a33bc6417
optimizing transactions by caching
2018-08-09 10:47:09 +05:30
Nabin Hait
50238c3049
[optimize] tree conditions for pricing rule
2018-08-08 18:43:04 +05:30
Himanshu Mishra
859d942b22
Cached calls ( #15109 )
...
* [optimize]: bin updates
* [optimise]: use frappe.get_cached_value instead of get_value for item
* [fix]: change db.get_cached_value to get_cached_value
2018-08-08 18:33:50 +05:30
Rushabh Mehta
708e47aadf
optimize(various)
2018-08-08 16:37:31 +05:30
Saurabh
824b388631
Resolved merge conflicts
2018-08-07 13:01:11 +05:30
Doridel Cahanap
59e4c32e9f
Allow Disabling Batch and edit Validations ( #15076 )
2018-08-06 14:45:18 +05:30
