Shiloh/brotherton-erpnext
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bace4d3e6d
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1082 Commits

Author SHA1 Message Date
Nabin Hait
bace4d3e6d
Merge pull request #16358 from adityahase/naming-series 
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
Sahil Khan
34766c0c50 BIS issue fixes 2019-01-16 15:59:39 +05:30
Nabin Hait
bf0b6fd8a9
Merge pull request #16342 from finbyz/staging-fixes 
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
Aditya Hase
0c16424d7d fix(naming): Use creation instead of name to order SLEs 2019-01-08 00:09:36 +05:30
Sagar Vora
f733a39089
fix: remove trailing whitespace 2019-01-07 14:24:01 +05:30
finbyz
5efc7973ea Minor Fix for Rounded Total 2019-01-05 11:12:11 +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
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 
[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 
[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 
[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