Commit Graph

408 Commits

Author SHA1 Message Date
Deepesh Garg
da7f45130b fix: Billing address not fetched in Purchase Invoice 2021-06-24 10:25:24 +05:30
Saqib
7ff19ebec8
fix(pos): unsupported operand type -= for 'float' and 'NoneType' (#26096) 2021-06-21 10:48:50 +05:30
Rohit Waghchaure
6bbc8ec3e8 fix: code cleanup and convert public method to private for subcontracting class 2021-06-20 15:27:04 +05:30
Ankush
fd84847f2b
fix: syntax fixes for native class (#26064) 2021-06-16 11:14:40 +05:30
Nabin Hait
0950481253 fix: merge conflict 2021-06-15 20:18:06 +05:30
Deepesh Garg
5434dd048b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into dynamic_gst_rates 2021-06-10 18:56:39 +05:30
Deepesh Garg
8a7e283926 feat: Item Taxes based on net rate 2021-06-04 22:53:26 +05:30
Rohan Bansal
a06ec03efc test: add test for new QI function 2021-06-02 14:55:31 +05:30
Rohan Bansal
1cdf5a0dba fix: add requested changes 2021-05-26 14:42:15 +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
Ankush Menat
ff96bdf0c1
fix(ux): fix unstranslated text in msgprint/throw 2021-05-25 20:59:20 +05:30
Suraj Shetty
81d49e9c71 fix: Use extend_cscript function to properly extend class methods to cscript 2021-05-21 17:03:09 +05:30
Suraj Shetty
a83d2aacd9
Merge branch 'develop' into esbuild 2021-05-18 14:48:28 +05:30
Deepesh Garg
83f98f6992
Merge pull request #25653 from deepeshgarg007/tax_labels
fix: Client script breaking while settings tax labels
2021-05-10 18:24:02 +05:30
Deepesh Garg
9f0823a164 fix: Linting issues 2021-05-10 16:07:41 +05:30
Deepesh Garg
13dfb9734c fix: Lable for transaction child tables 2021-05-10 15:38:32 +05:30
Deepesh Garg
1a48eb49cf fix: Client script breaking while settings tax labels 2021-05-10 14:37:10 +05:30
Faris Ansari
69eb6d476e Merge remote-tracking branch 'upstream/develop' into esbuild 2021-05-07 15:21:33 +05:30
Nabin Hait
7481f54e0c Merge branch 'version-13' into develop 2021-05-06 19:18:18 +05:30
Deepesh Garg
daf6c124a9 fix: Check if payment schedule exists 2021-05-06 16:47:02 +05:30
Deepesh Garg
be66ee9723 fix: Check if payment schedule exits before updating label 2021-05-06 16:46:55 +05:30
Deepesh Garg
a0ed517c85 fix: function call to update payment schedule labels 2021-05-06 16:46:47 +05:30
Deepesh Garg
ffea9d4126 fix: Check if payment schedule exists 2021-05-05 12:28:40 +05:30
Deepesh Garg
1bb7bb74ad fix: Check if payment schedule exits before updating label 2021-05-05 12:19:57 +05:30
Deepesh Garg
04923d6a65 fix: function call to update payment schedule labels 2021-05-04 21:01:12 +05:30
Saqib
cdc99cdd49
fix(pos): incorrect expense account set in pos invoice (#25543) 2021-05-03 11:54:55 +05:30
Saqib Ansari
3e83542360 fix: sider issues 2021-04-29 18:12:47 +05:30
Saqib Ansari
973afeac3c feat: set dynamic labels for payment schedule fields 2021-04-29 18:12:27 +05:30
Saqib Ansari
a91eebf6aa feat: base payment amount in payment schedule 2021-04-29 18:12:23 +05:30
Saqib Ansari
6fb417590f fix: sider issues 2021-04-29 14:05:20 +05:30
Saqib Ansari
c5c9f9a941 feat: set dynamic labels for payment schedule fields 2021-04-23 15:34:58 +05:30
Saqib Ansari
d552fe6778 feat: base payment amount in payment schedule 2021-04-23 14:46:52 +05:30
Faris Ansari
1fe891b287 refactor: Replace Class.extend with native class 2021-04-23 08:04:00 +05:30
Marica
e8bc912ffc
perf: Fetching exchange rate on every line item slows down PO (#25345)
* fix: Dont fetch exchange rates for each line item once fetched at parent
`

* perf: Use price list conversion rate from parent

- If price list conversion rate exists in args already from earlier call, use that
- `get_price_list_currency_and_exchange_rate` wont be called for each child row

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-19 11:05:21 +05:30
Marica
4e25aa77dd
Merge branch 'develop' into dev-quality-inspection-accounts 2021-04-14 19:06:14 +05:30
Rohan Bansal
03f711e3a2 style: sider issues 2021-04-14 14:41:55 +05:30
Rohan Bansal
7f8b95efe8 fix: move QI logic to stock module 2021-04-14 14:15:45 +05:30
Jannat Patel
d9fa79de99
fix: serial no refresh issue (#25127)
* fix: serial no refresh issue

* fix: sider
2021-04-08 16:04:57 +05:30
Rohan Bansal
a93b514b2f feat: create Quality Inspections from account and stock documents 2021-04-06 17:20:16 +05:30
Anupam Kumar
1033cf72f6
fix: added flag for dont_fetch_price_list_rate in transaction (#25041) 2021-03-31 19:39:45 +05:30
rohitwaghchaure
d5759bab11
Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule
feat: recursive pricing rule
2021-03-26 19:10:10 +05:30
Jannat Patel
12f0923a61
fix: serial no trim issue (#24949)
* fix: serial no trim issue

* fix: valid serial nos

* fix: sider

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-03-23 21:09:49 +05:30
Rohit Waghchaure
77add49c6a fix: don't club same free item 2021-03-17 18:49:54 +05:30
Rohit Waghchaure
a9b1347600 fix: nonetype object has no attribute options 2021-03-17 14:30:34 +05:30
Rohit Waghchaure
ff70e61d7a feat: recursive product discount 2021-03-17 14:30:34 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying (#24685) 2021-03-15 11:11:28 +05:30
casesolved-co-uk
a780306ec7 fix: Don't throw exception on invoice lines when there is no item_code (fixes #24640) 2021-03-10 15:50:45 +00:00
Anupam Kumar
7e1dcf911d
feat: capture Rate of stock UOM in purchase (#24315)
* feat: capture Rate of stock UOM in purchase

* fix: review changes

* added server side code

* added stock uom rate in sales transactions

* fix: review changes

* fix: resolving conflicts

* adding patch

* fix: removing patch
2021-02-11 20:19:30 +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
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