Shiloh/brotherton-erpnext
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Commit Graph

16 Commits

Author SHA1 Message Date
Rohit Waghchaure
c4e6c42950 fix: e-invoice issue 2019-11-21 11:20:49 +05:30
Chinmay D. Pai
01aca675ef
chore: check if discount_percentage exists 
fixes TypeError: '>' not supported between instances of 'NoneType' and 'float'

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2019-10-05 10:18:21 +05:30
rohitwaghchaure
76df782006 fix: Decimal point issue for e-invoice (#19068) 2019-09-16 19:43:17 +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
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
a2f71cdeec fix: incorrect PrezzoTotale 2019-04-03 16:10:14 +05:30
Rohit Waghchaure
1b7059b867 fix: ImponibileImporto calculation 2019-03-27 15:33:47 +05:30
Rohit Waghchaure
22ebaf1b11 fix: added tags for discount amount, multiple customer po no, delivery notes 2019-03-26 20:19:46 +05:30
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA 2019-03-22 23:22:52 +05:30
Himanshu Warekar
1d04ea1212 fix: include fiscal code in invoice xml if present 2019-03-22 17:47:57 +05:30
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
Rohit Waghchaure
74cfe57716 fix: e-invoicing patch, patch to set country code in the address 2019-02-27 14:38:36 +05:30
Rohit Waghchaure
0f98cb8b83 fix: multiple e-invoicing issues for italy region 2019-02-26 15:09:27 +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