Shiloh/brotherton-erpnext
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31 Commits

Author SHA1 Message Date
Suraj Shetty
48e9bc3fc9 fix: Incorrect translation syntax 2020-01-29 15:06:18 +05:30
hello@openetech.com
7021402a45 [feat] #19334 2019-12-26 12:13:27 +05:30
Rohit Waghchaure
c10064ae2c fix: ImponibileImporto not getting calculated properly 2019-10-09 13:50:16 +05:30
rohitwaghchaure
cdcff6c26d Multiple port from v11 hotfix (#18954) 
* fix: circular dependency during asset cancellation

* fix: ImponibileImporto for On Previous Row Total

* fix: PrezzoUnitario decimal issue
 2019-09-09 10:15:01 +05:30
Mangesh-Khairnar
359a73e1aa fix: invoice cancellation (#18152) 2019-07-04 11:37:20 +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
Rohit Waghchaure
68a1456672 fix: removed translation for customer type and tax charge type 2019-05-22 13:22:39 +05:30
Aditya Hase
234d35781c fix: Python 3 compatibility fixes 
import reduce from functools

Undefined variable
 2019-05-01 11:52:37 +05:30
Rohit Waghchaure
58f489fec8 fix: calcualtion of ImponibileImporto if tax rate is zero 2019-04-01 18:18:27 +05:30
Saurabh
84a18f5b18 Merge branch 'master' into develop 2019-03-28 13:54:34 +05:30
Saurabh
1271dea39b
Merge pull request #17035 from gaurav-naik/issue-17033 
fix(regional,italy): autoset tax id, cf from customer before validating
 2019-03-28 12:46:24 +05:30
Gaurav
bd80fd13cb fix(regional,italy): autoset company cf, tax_id before validating 2019-03-28 12:18:03 +05:30
Gaurav
010acf75fa fix(regional,italy): autoset tax id, cf from customer before validating missing values 
Fixes issue #17033
 2019-03-28 10:42:29 +05:30
Rohit Waghchaure
1b7059b867 fix: ImponibileImporto calculation 2019-03-27 15:33:47 +05:30
rohitwaghchaure
9673d0ddae fix: description missing in the XML (#16985) 2019-03-24 12:19:58 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
Rohit Waghchaure
4ef924d0ba fix: on save state code field become blank 2019-03-01 18:11:43 +05:30
Frappe Bot
8f0660ab31 Merge branch 'master' into develop 2019-03-01 09:22:36 +00:00
Gaurav
b30a9b1869 fix(regional,italy): bank details, custom button on sales invoice 
Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
 2019-03-01 12:38:35 +05:30
Frappe Bot
1fcae10258 Merge branch 'master' into develop 2019-02-28 10:20:48 +00:00
Rohit Waghchaure
74cfe57716 fix: e-invoicing patch, patch to set country code in the address 2019-02-27 14:38:36 +05:30
Sagar Vora
e0eafb1c2c Merge branch 'master' into develop 2019-02-26 17:08:59 +05:30
Rohit Waghchaure
0f98cb8b83 fix: multiple e-invoicing issues for italy region 2019-02-26 15:09:27 +05:30
Saurabh
acf83791ab fix: file api 2019-02-26 13:58:18 +05:30
deepeshgarg007
1915e15a9e fix: State code issue fix in regional module(Italy) 2019-02-21 17:55:57 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
rohitwaghchaure
ef3f864123 fix: not able to submit purchase order (#16735) 2019-02-20 15:47:06 +05:30
Gaurav Naik
3bf0acbac6 fix(regional,italy): renamed validate hook for address (#16732) 2019-02-20 12:08:53 +05:30
Gaurav
3f046136d4 fix(regional,italy): added state code on address, updated patch 
moved state codes to init, rewired patch
added logic to autoset state code on address validate
handled multiple names for Italy
refactored validate_address_italy to validate_address
 2019-02-19 17:28:36 +05:30
Gaurav
2670ad7eb2 mod(regional,italy): adjusted calculation logic for charges 
validation for missing code on mode of payment
UOM from settings
Replace str with cstr
 2019-02-19 13:15:25 +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