Shiloh/brotherton-erpnext
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4475 Commits

Author SHA1 Message Date
Raffael Meyer
d75b4c37a3
Merge branch 'develop' into feature/check-field-subscription-invoice 2021-04-28 12:38:49 +02:00
Raffael Meyer
a949480acf
fix: add translation to make semgrep pass 2021-04-28 12:38:23 +02:00
Saqib
ad4365eb0e
fix: unexpected keyword argument 'merge_logs' (#25489) 
* fix: unexpected keyword arguement 'merge_logs'

* fix: reference error

* fix: test
 2021-04-27 20:00:21 +05:30
rohitwaghchaure
b9078a0c86
Merge pull request #25126 from rohitwaghchaure/purchase-invoice-to-purchase-receipt-develop 
feat: purchase receipt creation from purchase invoice
 2021-04-27 09:56:28 +05:30
Deepesh Garg
ebc6c51abe
Merge pull request #25384 from deepeshgarg007/psoa_fixes 
fix: Updated filters for process statement of accounts
 2021-04-26 22:58:42 +05:30
Afshan
df06e49e0c
feat: enable custom field search on POS (#25421) 
* feat: multi lingual item search in POS

* fix: limit the options for selection and broken down funtion for geting condition
 2021-04-26 22:48:13 +05:30
Deepesh Garg
0b9aa58b81 Merge branch 'develop' of https://github.com/frappe/erpnext into psoa_fixes 2021-04-26 14:51:20 +05:30
Deepesh Garg
968ec110f3 fix: Linting and translation issues 2021-04-26 14:51:00 +05:30
Anuja Pawar
fee9a56d4e
Merge branch 'develop' into fix_allocated_amt_in_PE 2021-04-26 11:36:10 +05:30
Anuja P
f74d8d2e16 fix: suggested changes 2021-04-26 11:31:51 +05:30
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods (#25465) 2021-04-24 14:23:08 +05:30
Anuja P
dc599e0164 fix: to update Allocated amount after Paid Amount is changed 2021-04-23 19:24:53 +05:30
meike289
8787ebf83d
Apply suggestions from code review 
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
 2021-04-23 08:06:29 +02:00
Saqib
3d4acf9e5c
fix: permission error after submitting exchange rate revaluation (#25432) 2021-04-22 16:16:03 +05:30
Saqib
19b73968d7
fix(pos): validations & minor ui issues (#25351) 
* fix: pos print format

* fix: stock validation on pos invoice creation
 2021-04-22 13:38:20 +05:30
Mohammad Hasnain Mohsin Rajan
7f932cfb30
fix: display reconcile tool when closing balance 0 (#25417) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-04-22 04:53:09 +05:30
Deepesh Garg
e5e20c50a9
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop 2021-04-21 19:09:41 +05:30
Raffael Meyer
48cd4de0d2
Merge branch 'develop' into feature/check-field-subscription-invoice 2021-04-20 16:15:01 +02:00
Marica
125c3d64a9
fix: Cashier query in POS Opening/Closing Entry (#25398) 2021-04-20 12:53:22 +05:30
Marica
b91fcbd70e
fix: Ignore Customer Group Perm on AlL Products page (#25396) 2021-04-19 22:21:07 +05:30
Raffael Meyer
4a1159408a
Merge branch 'develop' into feature/check-field-subscription-invoice 2021-04-19 16:40:35 +02:00
Meike Nedwidek
ebbcc90d89 ✨ add check field for subscription invoices if they should be submitted automatically 2021-04-19 15:28:37 +02:00
Deepesh Garg
135b852cf0 fix: Use party account currency 2021-04-19 17:27:26 +05:30
Nabin Hait
840c921229
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop 2021-04-19 13:30:19 +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
Deepesh Garg
bb746fcbe4 fix: Updated filters for process statement of accounts 2021-04-19 12:19:31 +05:30
Saqib
e782531529
fix: Apply single transaction threshold on net_total instead of supplier credit amount (#25243) 
* fix: Apply single transaction threshold on net_total instead of supplier credit amount

* fix: Apply single transaction threshold on net_total instead of supplier credit amount

* fix: test

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-04-19 10:15:51 +05:30
Ankush Menat
ad6a2657ae
chore: minor translation fixes 2021-04-17 16:56:09 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +05:30
Saqib
75e13f7bb6
fix(e-invoicing): add company validation for e-invoicing (#25348) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-04-17 15:38:47 +05:30
Saqib
18c7815a1b
fix: presentation currency in statement of accounts (#25367) 2021-04-17 15:37:40 +05:30
rohitwaghchaure
1254af502b
Merge pull request #25362 from anupamvs/disable_rounded_total 
feat: added Disable Rounded Total in sales transactions
 2021-04-17 13:30:24 +05:30
Ankush Menat
d6be154ac2
fix: implicit string concatenation (#25371) 
* fix: implicit string concatenations

* chore: rerun healthcare patch for company fields
 2021-04-16 22:08:44 +05:30
Anupam
9d9c256e70 feat: added Disable Rounded Total in sales transactions 2021-04-16 00:11:40 +05:30
Saqib
593071bd53
fix: currency symbol in bank transaction list view (#25336) 2021-04-15 14:12:11 +05:30
Nabin Hait
1bc65ddbe4
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop 2021-04-14 11:23:34 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes (#25314) 
* fix: GST on freight charge in e-invoicing

* feat(india): bulk e-invoice generation (#24969)

* fix: cannot fetch e invoice settings

* fix: patch condition (#25301)

* fix: patch condition

* fix: except einvoice loading error seperately

* fix: json.loads error

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-04-13 18:49:03 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch (#25305) 2021-04-13 15:46:01 +05:30
Suraj Shetty
36083ff36c
Merge pull request #25310 from rmehta/grid-field-fix 2021-04-13 12:40:27 +05:30
Suraj Shetty
82d0a1a13e style: Add missing semicolons 
- & make formatting consistent
 2021-04-13 12:35:42 +05:30
Rushabh Mehta
3c58fd4d5e fix(minor): fix dynamically changing grid properties 2021-04-13 12:05:10 +05:30
Rushabh Mehta
65f25c27b3 fix(minor): fix dynamically changing grid properties 2021-04-13 11:58:16 +05:30
Abdullah Abouzekry
20140425c8
fix: sales order not saving due type mismatch in promo scheme (#24748) (#25222) 2021-04-13 11:36:39 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation (#24969) 2021-04-12 17:55:46 +05:30
Saqib
49336b8065
fix: consolidated sales invoice posting date (#25119) 2021-04-12 12:17:50 +05:30
prssanna
42f4a00c88 fix: declare data before assigining 2021-04-12 12:01:20 +05:30
Deepesh Garg
5f3d7f547c
fix: Item wise tax rate for consolidated POS invoice (#25029) 
* fix: Item wise tax rate for consolidated POS invoice

* fix: Do not alter item wise taxes for consolidated invoices

* fix: Add test case

* fix: Update

* fix: Set opening stock for test item

* fix: Add valuation rate for opening stock
 2021-04-12 10:56:47 +05:30
Rohit Waghchaure
a5d062453e feat: added test case 2021-04-10 10:49:31 +05:30
Rohit Waghchaure
cb6494876f feat: purchase receipt creation from purchase invoice 2021-04-10 10:49:30 +05:30
Rohit Waghchaure
b9aa775f3b fix: pricing_rule test cases 2021-04-10 10:45:28 +05:30