644 Commits

Author	SHA1	Message	Date
Ganga Manoj	41678faeee	Merge branch 'develop' into unlink-po-on-cancelling-so	2021-09-20 21:16:31 +05:30
GangaManoj	8396f24e70	fix: Unlink PO on cancelling SO	2021-09-20 19:01:46 +05:30
Ankush Menat	21a955d20b	fix(ux): better error message ... Co-authored-by: Saqib <nextchamp.saqib@gmail.com>	2021-09-20 17:14:35 +05:30
Ankush Menat	5e4fbba753	refactor: add guard clause in for loop ... Reduce overly indented code/improve readability.	2021-09-20 16:40:51 +05:30
Ankush Menat	43bf82b58b	fix: warn when overbilling checks are skipped.	2021-09-20 16:31:20 +05:30
Ankush Menat	648b2d72a5	perf: extract loop invariant db calls	2021-09-20 15:27:12 +05:30
Saif Ur Rehman	e832944dfe	fix(Asset): On Depreciation reversal, remove Journal Entry reference	2021-09-16 23:22:31 +05:00
Saif Ur Rehman	9ae0380a96	chore(Asset Capitalization): isort linting	2021-09-14 15:09:58 +05:00
Saif Ur Rehman	7a5d75b68d	feat(Asset Capitalization): Submission and Cancellation	2021-09-13 23:01:52 +05:00
Deepesh Garg	25d208aa8a	fix: GL Entries on advance TDS allocation	2021-09-06 10:37:41 +05:30
Chillar Anand	915b34391c	chore: Clean up imports (#27302) ... * chore: Added isort to pre-commit config * chore: Sort imports with isort * chore: Clean up imports with pycln * chore: Sort imports with isort * chore: Fix import issues * chore: Clean up sider issues * chore: Remove import errors from flake8 ignore list * chore: Clean up lint issues	2021-09-02 16:44:59 +05:30
Frappe PR Bot	81fb493850	fix: payment terms on Sales Order when Invoice Portion field is empty (#27259)	2021-08-31 19:01:03 +05:30
Anuja Pawar	3e404f15ff	refactor: payment reconciliation tool (#27128)	2021-08-31 18:59:29 +05:30
Deepesh Garg	27ca9866e3	Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check	2021-08-25 20:47:16 +05:30
Saqib Ansari	c6c7a8b5cf	fix: cost center & naming series	2021-08-25 20:17:04 +05:30
Saqib Ansari	7254368fc5	perf: reduce number of queries to get party link	2021-08-25 20:15:23 +05:30
Saqib Ansari	881301ca9b	Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc	2021-08-25 20:02:27 +05:30
Nabin Hait	b99a8cb96e	Merge pull request #27087 from deepeshgarg007/validate_due_date_fix ... fix: Ignore due date validations if payment terms are copied from orders/receipts	2021-08-24 21:10:44 +05:30
Saqib	1db812ab9f	Merge branch 'develop' into common-party-acc	2021-08-24 17:27:43 +05:30
Ankush Menat	6de7b8ea93	fix: discard empty rows from update items (#27021)	2021-08-24 12:18:40 +05:30
Deepesh Garg	bd709f8ab0	fix: Ignore due date validations if payment terms are copied from orders/receipts	2021-08-23 19:05:52 +05:30
Deepesh Garg	60915e874d	test: Update test cases for currency change validation	2021-08-21 23:05:48 +05:30
Deepesh Garg	1435800249	Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check	2021-08-21 20:14:17 +05:30
Saqib	5395f56c88	Merge branch 'develop' into common-party-acc	2021-08-20 20:42:50 +05:30
Saqib	c335962827	refactor!: drop e-invoicing integration from erpnext (#26940)	2021-08-20 11:10:46 +05:30
Saqib Ansari	977b09b6ba	feat: auto create advance entry on invoice submission	2021-08-19 18:09:35 +05:30
Ankush Menat	4551d7d602	chore: mass trailing whitespace and EOF fixes	2021-08-19 13:43:28 +05:30
Frappe PR Bot	44434ff70f	fix: date_unchanged calculation in "Update Items" (#26992) (#27011) ... Branch corrected https://github.com/frappe/erpnext/pull/26058 ERPNext generates "Cannot set quantity less than delivered quantity" error even the delivered qty is zero when user clicks "Update Items". "date_unchanged" variable gets false value because of new_date is string. "getdate(new_date)" corrects the date comparison.  (cherry picked from commit d8a7abcd02f674bf6c4270a817ae9762a0b57140) Co-authored-by: Türker Tunalı <turkert@hotmail.com>	2021-08-18 18:33:06 +05:30
Deepesh Garg	fa79e94b49	Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check	2021-08-15 18:59:08 +05:30
Deepesh Garg	5122948450	Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting	2021-08-13 16:00:20 +05:30
Deepesh Garg	80c85dd17c	fix: Account currency validation for first transaction	2021-08-12 15:39:07 +05:30
Deepesh Garg	a7054560da	Merge branch 'develop' into po-payment-terms	2021-08-11 19:31:30 +05:30
Deepesh Garg	bff3b0962a	fix: Override template only if setting is enabled	2021-08-10 23:58:27 +05:30
Anuja Pawar	0e337be065	fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929)	2021-08-10 17:26:35 +05:30
Afshan	f5b5be9644	Merge branch 'develop' into po-payment-terms	2021-08-10 09:32:08 +05:30
Deepesh Garg	bcf56e64ba	fix: Ignore default payment term templates when coping payment terms from orders	2021-08-09 18:53:14 +05:30
GangaManoj	5b33e75c65	fix: Fetch discount details from Payment Terms only if Discount Type = Percentage	2021-08-09 18:53:14 +05:30
GangaManoj	0588382c38	fix: Stop fetching amount while fetching Payment Terms	2021-08-09 18:53:14 +05:30
GangaManoj	54d1336d11	fix: Condition for fetching Payment Terms from Sales/Purchase Orders	2021-08-09 18:53:13 +05:30
Afshan	b3bbebd27c	fix: add parameter for db insert while adding item tax (#26855)	2021-08-09 14:39:32 +05:30
Saqib	668f442139	Merge branch 'develop' into po-payment-terms	2021-08-06 13:42:10 +05:30
Deepesh Garg	ad7bb316c1	fix: GL Entries for discount amount with item qty greater than 1	2021-08-02 12:41:06 +05:30
Deepesh Garg	92f7a5a390	fix: GL For taxes if discount applied on Grand Total	2021-08-02 12:39:43 +05:30
Rohit Waghchaure	343143037c	fix: conflicts	2021-08-01 14:45:24 +05:30
Rohit Waghchaure	2a14f255cf	fix: COGS account in purchase receipt	2021-07-31 11:14:14 +05:30
Saqib	d4ae1febe3	fix: gl entries for exchange gain loss (#26734)	2021-07-30 11:21:49 +05:30
GangaManoj	c7c90244fe	fix: Check if Purchase Order has Payment Terms Template	2021-07-29 19:19:46 +05:30
Saqib	bbb96899a5	Merge branch 'develop' into po-payment-terms	2021-07-29 17:23:09 +05:30
Subin Tom	ed68f11a46	fix: Supplier invoice importer fix pre release (#26636) ... * fix: Supplier Invoice Importer fix Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>	2021-07-26 16:47:36 +05:30
Subin Tom	fac88a3329	fix: Supplier Invoice Importer fix	2021-07-23 21:23:48 +05:30
GangaManoj	4323f4bcac	fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()	2021-07-22 05:57:42 +05:30
GangaManoj	4105e27138	fix: Create GL Entries for Additional Discount Account	2021-07-20 03:46:02 +05:30
Ganga Manoj	0ea2934cd5	fix: GL Entry creation ... Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>	2021-07-19 23:44:55 +05:30
Ganga Manoj	63b7ecd0fe	fix: Use the item's project instead of the invoice's ... Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>	2021-07-19 23:44:21 +05:30
Ganga Manoj	980798c6fd	fix: Use the item's cost centre instead of the Invoice's ... Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>	2021-07-19 23:43:36 +05:30
GangaManoj	cde0cc0678	fix: Fetch Payment Terms from Sales/Purchase Orders	2021-07-17 22:53:21 +05:30
Ganga Manoj	bfb7256143	Merge branch 'develop' into enable-discount-accounting	2021-07-17 20:01:09 +05:30
GangaManoj	228499369c	fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice	2021-07-17 19:49:16 +05:30
GangaManoj	fa4c03e7a1	fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries	2021-07-17 17:42:36 +05:30
GangaManoj	857501cbe1	fix: Make additional GL Entries for discount applied on taxes	2021-07-15 22:03:46 +05:30
Deepesh Garg	4478c547bf	fix: Unallocated amount for inclusive charges	2021-07-13 16:35:58 +05:30
Deepesh Garg	4a2e4748ac	fix: Unallocated amount for inclusive charges	2021-07-13 11:22:55 +05:30
GangaManoj	8f7b0a1753	fix: Create common function for discount accounting	2021-07-13 03:01:02 +05:30
Saqib	7fb64d1645	fix: exchange gain loss not set for advances linked with invoices (#26436)	2021-07-12 18:33:16 +05:30
Saqib	a20999cfbc	fix: exchange gain loss not set for advances linked with invoices (#25369)	2021-07-12 14:33:23 +05:30
Afshan	7fd44907ba	feat: fetching of qty as per received qty from PR to PI (#26184)	2021-06-24 14:26:36 +05:30
Afshan	53fefd7513	feat: fetching of qty as per received qty from PR to PI (#25837)	2021-06-24 10:09:02 +05:30
Nabin Hait	0950481253	fix: merge conflict	2021-06-15 20:18:06 +05:30
Deepesh Garg	bbf6121bb5	fix: Revert unintended changes	2021-06-14 20:09:31 +05:30
Deepesh Garg	5ef9a62917	fix: Add separate function to validate payment entry taxes	2021-06-14 20:09:17 +05:30
Deepesh Garg	302855e160	fix: Auto tax calculations in Payment Entry	2021-06-14 20:09:10 +05:30
Deepesh Garg	4cd0f6ce23	fix: Revert unintended changes	2021-06-14 20:01:04 +05:30
Deepesh Garg	8718013c96	fix: Add separate function to validate payment entry taxes	2021-06-14 14:34:44 +05:30
Deepesh Garg	580346360f	fix: Auto tax calculations in Payment Entry	2021-06-14 11:16:39 +05:30
Ankush Menat	9891780f5a	perf(minor): remove unnecessary comprehensions (port #25645)	2021-06-11 18:40:22 +05:30
Ankush Menat	a9c84f749a	perf(minor): remove unnecessary comprehensions (#25645)	2021-06-11 16:00:48 +05:30
Deepesh Garg	911818a9e2	fix: Add multiple fixes	2021-06-09 22:55:10 +05:30
Deepesh Garg	6f2dacc60c	Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13	2021-06-06 19:31:50 +05:30
Rohan Bansal	11aff80dea	Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts	2021-06-02 14:22:32 +05:30
Nabin Hait	a3d1b6973a	fix: merge conflict	2021-05-31 11:21:33 +05:30
Suraj Shetty	c26d41acf9	chore: Remove unnecessary print statements	2021-05-28 09:09:36 +05:30
Rohan Bansal	1e3a3b27c6	style: semgrep issues	2021-05-26 15:18:10 +05:30
Rohan Bansal	c5b074269a	Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts	2021-05-26 14:32:14 +05:30
Deepesh Garg	c9da1fc568	chore: Test case for adance TDS allocation	2021-05-25 17:37:17 +05:30
Deepesh Garg	a23aaf43f4	fix: Allocate advance taxes only for payment entry	2021-05-25 17:36:06 +05:30
Deepesh Garg	d18dde7757	fix: Add tds in PO and code cleanup	2021-05-25 17:32:28 +05:30
Deepesh Garg	c26de28613	fix: TDS against Purhase Orders	2021-05-25 17:25:13 +05:30
Deepesh Garg	61c5e478af	feat: Tax deduction against advance payments	2021-05-25 17:20:52 +05:30
Ankush Menat	7b4a38c71e	chore: remove print from account controller (#25807) ... This is polluting test output and it's not useful for debugging without context.	2021-05-23 18:49:26 +05:30
Deepesh Garg	a60c3081cf	fix: Breaking cost center validation	2021-05-11 16:38:33 +05:30
Suraj Shetty	c702408f99	chore: Remove unnecessary print statements	2021-05-06 18:37:45 +05:30
Saqib	83e3820575	fix: remove print statement	2021-04-29 12:21:56 +05:30
Saqib Ansari	da5b55c4f5	fix: test	2021-04-28 14:55:33 +05:30
Saqib Ansari	3f7ec95af8	Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix	2021-04-28 14:45:27 +05:30
Deepesh Garg	4c8d15b487	fix: Incorrect GL Entry validation (#25474) ... * fix: Incorrect GL Entry validation * fix: Add validation for party accounts * fix: Scrub labels * fix: Translation	2021-04-26 15:24:34 +05:30
Saqib Ansari	d552fe6778	feat: base payment amount in payment schedule	2021-04-23 14:46:52 +05:30
Deepesh Garg	cb718fce88	feat: Role to allow over billing, delivery, receipt (#24854) ... * feat: Role to allow over billing, delivery, receipt * fix: Typo	2021-04-19 13:25:15 +05:30
Marica	4e25aa77dd	Merge branch 'develop' into dev-quality-inspection-accounts	2021-04-14 19:06:14 +05:30
Rohan Bansal	7f8b95efe8	fix: move QI logic to stock module	2021-04-14 14:15:45 +05:30
Deepesh Garg	df9388aa8e	Merge pull request #25086 from deepeshgarg007/advance_amount_precision ... fix: Precision issues while allocating advance amount	2021-04-09 21:39:02 +05:30
Rohan Bansal	a93b514b2f	feat: create Quality Inspections from account and stock documents	2021-04-06 17:20:16 +05:30
Marica	1b8d36634f	Merge branch 'develop' into patch-7	2021-03-31 16:04:24 +05:30
Saqib	0586b7db79	feat: discount configuration on early payments (#24586) ... Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2021-03-31 15:03:53 +05:30
Deepesh Garg	f54d596ae1	fix: Precision issues while allocating advance amoount	2021-03-31 14:06:02 +05:30
Walstan Baptista	d6360755b9	chore: frappe.whitelist for doc methods (#25068) ... * chore: frappe.whitelist for doc methods * fix: incorrect spelling * fix: sider issue Co-authored-by: Sagar Vora <sagar@resilient.tech>	2021-03-31 12:30:32 +05:30
marination	0673f558c1	fix: Cleaned up and fixed validation and bin updation on deletion ... - Created separate smaller functions for validation and bin updation of deleted row - Made sure previous doc (linked doc) was also updated after deletion of row - Tests to check bin updation on add/update/delete - Made reserved qty for subcontrating read only in bin	2021-03-31 01:42:18 +05:30
Marica	c5739957de	Merge branch 'develop' into patch-7	2021-03-30 18:07:32 +05:30
Rohit Waghchaure	bde159a77d	fix: total weight not set for free items	2021-03-22 23:36:48 +05:30
Rohit Waghchaure	ff70e61d7a	feat: recursive product discount	2021-03-17 14:30:34 +05:30
Jannat Patel	bb0d8f8038	Update accounts_controller.py	2021-02-11 20:59:28 +05:30
Jannat Patel	6756d3b561	Merge branch 'develop' into item_group_on_update_items	2021-02-11 16:29:34 +05:30
Nabin Hait	aa235b36e0	Update erpnext/controllers/accounts_controller.py ... Co-authored-by: Marica <maricadsouza221197@gmail.com>	2021-02-11 13:26:53 +05:30
Ankush Menat	df6e20887d	fix: update total in words after updating items (#24602) ... * fix: Update total in words after Updating items Update total in words after Updating items in sales/purchase orders. Port of #24592 Closes ISS-20-21-09425 * test: Add test for total & words after update item Add test for total & words after updating items in sales order.	2021-02-11 11:04:39 +05:30
pateljannat	637ddff6e9	fix: code cleanup	2021-02-09 16:17:30 +05:30
pateljannat	0701f08ab6	fix: item_group on update items	2021-02-03 11:53:14 +05:30
Suraj Shetty	54a253616a	Merge pull request #24508 from frappe/rebrand-ui	2021-02-02 09:07:35 +05:30
rohitwaghchaure	bf7317d4e2	fix: multiple pricing rule issue (#24509)	2021-02-01 20:22:14 +05:30
Suraj Shetty	0a8939e1c1	Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui	2021-01-29 08:56:22 +05:30
Saqib	ac9e6ff704	fix(pos): multiple pos fixes and additions (#24227) ... * fix: make custom fields in pos invoice similar to sales invoice * feat: allow/disallow rate & discount change * fix: any pos profile can be selected while creating pos opening * fix: cannot add item to cart * fix: validate phone payment only if payment request exists * fix: replace pos payment method patch * chore: rearrange item & customer group filter * fix: allow/disallow invoice level discount * fix: updating qty of item with uom having space char * fix: move configuration checbox to config section * fix: invalid item rate trigger * fix: cannot remove item from draft invoices * fix: customer currency not set in pos invoice * fix: duplicate item error message * fix: sales uom not fetched in pos invoice * fix: cannot add taxes to pos invoice for uae region * fix: cannot merge pos invoice into credit note * fix: tax calculation while merging pos invoices * feat: delete draft orders from order list * fix: merging of pos invoice with pricing rules	2021-01-28 17:58:55 +05:30
Marica	7aa16bafff	Merge branch 'develop' into lcv_multicurrency	2021-01-28 13:29:36 +05:30
Deepesh Garg	b4be292217	fix: Item valuation for internal stock transfers (#24200) ... * fix: Item valuation for internal stocktransfers * fix: Consider conversion factor for invoices * fix: Add missing set warehouse fields * fix: Add validations and other fixes * fix: Fixes in flow * fix: Internal sales item link in Purchase Invoice * fix: Debugging * fix: Debug travis * fix: Remove commented code * fix: Rate forcing in sales order * fix: Unreallized profit in Sales Register * fix: Item wise gst sales register fix * fix: From warehouse in Purchase Order * fix: Target field in Sales Invoice * fix: remove self * fix: GST Purchasse register and other fixes * fix: Add shipping_address to no field map * fix: Ref doc map * fix: Test Cases * fix: address mapping between sales and purchase document * fix: Import Error * fix: Tax updation for internal invoices * fix: Purchase Order and Invoice linking * fix: Internal Party validation fix * fix: validation * fix(india): GST Taxes for intra state transfer * fix(india): GST Taxes for intra state transfer Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2021-01-28 13:09:56 +05:30
Saqib	8e55677f10	feat: deleting account & stock entries on deletion of transaction (#24298) ... * feat: control for deleting account & stock entries on deletion of a transaction * chore: change label & fieldname Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2021-01-28 12:26:45 +05:30
Suraj Shetty	bbc6bfd3c3	Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui	2021-01-19 09:34:06 +05:30
Deepesh Garg	7c300859ed	fix: Test Cases	2020-12-26 20:14:51 +05:30
Deepesh Garg	5269f02919	Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency	2020-12-25 18:35:26 +05:30
Deepesh Garg	bfc17e487c	fix: Commonify code for Stock Entry	2020-12-25 18:34:39 +05:30
Saqib	6d74f5b59b	feat: GST E Invoicing (#23455) ... * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-12-25 10:26:43 +05:30
Deepesh Garg	5a2030c2f2	fix: Add server side methods and other fixes	2020-12-17 09:21:11 +05:30
Suraj Shetty	f2511c84b5	Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui	2020-12-14 09:05:48 +05:30
Deepesh Garg	f17ea2ccab	fix: Accounting for internal transfer invoices within same company (#24021) ... * fix: Accounting for internal transfer invoices within same company * fix: warehouse fetching * fix: Linting issues * fix: GL entry fixes and validation for intercompany account * fix: Account naming changes and other fixes * fix: Add test for internal transfer * fix: Test Case * fix: Add description for fields * fix: Commonfied code * fix: Map warehouse and serial no	2020-12-11 21:30:39 +05:30
Rushabh Mehta	fec8dba16c	fix(merge): merge develop	2020-12-08 16:23:09 +05:30
Shivam Mishra	bed717b442	Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui	2020-11-12 11:32:59 +05:30
marination	53b1a9a40b	chore: Add Test for missing debit account	2020-11-03 15:56:09 +05:30
Marica	9a75a60784	Merge branch 'develop' into debit-credit-opening-invoice-tool	2020-11-03 12:03:50 +05:30
prssanna	71e5b60df1	refactor: refactor contextual print setting implementation	2020-10-29 14:19:34 +05:30
Rohit Waghchaure	a248dfb9a5	fix: multiple pricing rules are not working on selling side	2020-10-28 16:22:49 +05:30
Andy Zhu	b44af32628	Update accounts_controller.py ... Updating Bin quantity based on doctype to optimize running efficiency.	2020-10-27 14:57:59 +13:00
Saqib	60212ff9b9	fix: multiple pos issues (#23347) ... * fix: point of sale search * fix: pos fetches expired serial nos * fix: pos doesn't refresh on route change * fix: opening balances not set in opening entry * fix: remove debug statement * fix: invalid query if no serial no is reserved by pos invoice * chore: make new order btn primary * chore: filter warehouse by company * chore: add shortcuts for new order and email * fix: cannot fetch serial no if no batch control * chore: add shortcuts for menu items * feat: standard keyboard shortcuts for pos page * feat: display only items that are in stock * fix: empty point of sale page if opening entry dialog is closed * feat: conversion factor in pos item details * fix: show all invalid mode of payments * chore: show all items if allow negative stock is checked * fix: -ve amount set when changing mode of payment * fix: pos closing validations * fix: test * fix: non expired serial no fetching query * fix: cannot dismiss pos opening creation dialog * fix: transalation strings * fix: msgprint to throw * chore: use as_list in frappe.throw * chore: clean up pos invoice.js & .py * fix: codacy * fix: transalation syntax * fix: codacy * fix: set_missing_values called twice from pos page * fix: mode selector with double spaces * fix: do not allow tables in pos additional fields * fix: pos is not defined * feat: set mode of payments for returns * fix: remove naming series from pos profile * fix: error message * fix: minor bugs * chore: re-arrange pos closing entry detail fields * fix: sider & frappe linter * fix: more translation strings * fix: travis * fix: more translation strings * fix: sider * fix: travis * fix: unexpected end of string * fix: travis Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-10-26 11:17:04 +05:30
Nabin Hait	5778595d50	Merge branch 'develop' into debit-credit-opening-invoice-tool	2020-10-22 21:42:54 +05:30
Marica	3b1be2b1de	fix: Add Taxes if missing via Update Items (#23702) ... * fix: Add Taxes if missing via Update Items * chore: PO Test for adding tax row via Update Items * chore: SO Test for adding tax row via Update Items	2020-10-22 17:04:31 +05:30
Saqib	a6ff664386	fix: cannot auto unlink payments for credit/debit notes (#23689)	2020-10-22 16:30:57 +05:30
Marica	978e16481e	Merge branch 'develop' into debit-credit-opening-invoice-tool	2020-10-12 21:17:22 +05:30
Saqib	56fea7d243	fix: update items after submission ignores precision (#23491) ... * fix: update items after submission ignores precision * chore: add test	2020-10-09 21:19:25 +05:30
marination	4be5b5c891	fix: Handle missing Account and Item in Opening Invoice Creation Tool	2020-10-08 19:51:42 +05:30
Andy Zhu	1062d7eee0	fix: Update Items on Purchase Order ... 1. set warehouse using `get_item_warehouse` 2. update "reserved_qty" for sales order	2020-10-06 10:51:42 +13:00
Andy Zhu	760248911d	fix: Update Items on Purchase Order ... If user add rows or remove rows to update items on purchase order, the quantity in bin won't get updated. This fix is not mature yet but to give an tempopary solution for fixing this issue.	2020-10-05 12:16:48 +13:00
marination	661bf64bba	fix: Check only Read and Write Permission in Update Items	2020-09-29 18:16:45 +05:30
Saqib	1831893b77	fix: failed workflow condition error message in update items (#23393)	2020-09-23 13:01:49 +05:30
marination	665c27af58	fix: Merge conflict missing line	2020-09-15 12:04:38 +05:30
Marica	baedc627ee	Merge branch 'develop' into item-tax-update-items	2020-09-15 11:30:22 +05:30