Rohit Waghchaure
e540534e42
fix: Pricing rule not working for POS
2019-03-31 17:13:18 +05:30
Rohit Waghchaure
8bfe330b37
feat: pricing rule enhancements
2019-03-19 12:44:30 +05:30
Rohan Bansal
90972cfbf9
fix(transaction): Avoid shipping rule charge override by tax template
2019-03-11 15:00:48 +05:30
Frappe Bot
7e67a400cd
Merge branch 'master' into develop
2019-03-08 09:39:33 +00:00
Rohit Waghchaure
ab4ff984c4
fix: scan barcode not adding the barcode value in the items table
2019-02-28 13:31:02 +05:30
Frappe Bot
74fd5daeb2
Merge branch 'master' into develop
2019-02-15 10:22:33 +00:00
Faris Ansari
5631ffca68
fix: Barcode scanning UX
2019-02-12 17:12:48 +05:30
Sagar Vora
551f52fd25
Merge branch 'master' into develop
2019-02-12 16:41:24 +05:30
Faris Ansari
8ae5dbcac8
fix: Set barcode in Item row after scanning barcode ( #16591 )
2019-02-07 07:09:49 +05:30
Saif Ur Rehman
1a441b267d
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
...
# Conflicts:
# erpnext/patches.txt
2019-02-01 19:17:04 +05:00
deepeshgarg007
49cca7ac76
fix: Customer based price_list in online POS
2019-01-25 16:41:01 +05:30
Saif Ur Rehman
398f593e5f
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
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# Conflicts:
# erpnext/patches.txt
2019-01-18 17:33:19 +05:00
Nabin Hait
158e7dcd8b
fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM
2019-01-16 16:00:25 +05:30
Saif Ur Rehman
2689dea72a
fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse
2019-01-09 13:43:06 +05:00
Saif Ur Rehman
eeead1d777
fix: Only load transaction's company's tax accounts in item tax map
2018-12-29 02:25:00 +05:00
Saif Ur Rehman
fd531a6b5e
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
Saif Ur Rehman
e414a92d55
fix: Run get_item_tax_info and set_taxes serially
2018-12-28 04:59:42 +05:00
Saif Ur Rehman
aca374e478
feat: add_taxes_from_item_tax_template
2018-12-28 04:53:25 +05:00
Saif Ur Rehman
677866824a
More work on Tax Category and Item Tax Template
2018-12-27 02:11:07 +05:00
Nabin Hait
73e3138a5b
Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number
2018-11-26 20:20:22 +05:30
Rohit Waghchaure
b4a5993ece
On uncheck is return field clear the reference field
2018-11-26 20:02:01 +05:30
Saif Ur Rehman
147fa73d3f
Fixed incorrect use of 'this' causing errors calculating rate
2018-11-26 18:14:06 +05:00
Nabin Hait
367a076fa4
fix(discount): Fixed item discount amount calculation
2018-11-13 18:41:58 +05:30
Saif
60ec88bcc8
Added Default Warehouse field that sets all item's warehouse ( #15462 )
...
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied
* Set def_warehouse in test_sales_order.py
* Changed from def_warehouse to set_warehouse
* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
Zarrar
6922415d1b
[New Feature]Scan Item Barcode label to quick create/update records in items child table ( #15731 )
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* Update transaction.js
* setup barcode scan
stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js
* fix bug of item_code change always reset qty to 0
when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* clean up barcode logic for transactions
* call scan_barcode method for stock entry
* separate out logic for searching serial, batch or barcode number
* added scan barcode field in transactions doctype
* search barcode-serial-batch sequence, code rectify
* hide all barcode related field if disabled from settings
* remove print statement
* Update stock_entry.py
2018-11-13 11:11:32 +05:30
Saif
3c9155e406
[Minor Fix] Force toggle display Net Total field when default taxes are fetched ( #15532 )
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* 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
Rohit Waghchaure
210f4984f7
[Fix] Payment request not working
2018-10-03 15:55:51 +05:30
Zarrar
e83ff38c10
[Enhance] Deferred Expense ( #15437 )
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* added section for deferred expense in item master
* added default expense account field in Company master
* added deferred expense section in purchase invoice item
* validation and getter code added
* scheduler event to book expense every month
* codacy, import fix and other minor fixes
* rectify debit credit logic for expense
* commonify js code for deferred expense and revenue
* remove deferred calculation and validation
* common file to calculate deferred revenue and expense
* codacy fixes
* expense account root_type - Asset, specific method naming
2018-09-21 15:45:40 +05:30
rohitwaghchaure
713cfc786f
[enhance] Payment order ( #15056 )
2018-09-11 17:40:37 +05:30
Sanjay Kumar
1b49f3a4e7
Allow cost center in entry of balance sheet accounts ( #14972 )
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* Allow Cost Center In Entry of Balance Sheet Account
* Add parent cost center in get payment entry
* Add Tests for Allow Cost Center In Entry of Balance Sheet Account
* Add tests for cost center wise account and party balance
* set parent cost center in taxes
* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents
* fix Codacy and Travis issue
2018-09-06 14:39:35 +05:30
Nabin Hait
e45ec661ea
Additional fields in Item Price ( #14540 )
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* [IMPROVEMENT] Item Price New Fields and Features
* [IMPROVEMENT] Item Price
- Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
- Stock Setting to accept Default Price List for Purchase or Sales Item
- Move Item Section in Item Price
* Fetch default Item Price based on Customer as null
* test fixes
* Code cleanup and fixed the issue of incorrect item price fetched against the customer
* Removed min qty from packing_increment calculation
* Removed auto_update_price_list_rate from the stock settings
* Revert sales_order.json changes
* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings
* Removed unnecessory file
* Fixed item price validation code
2018-08-01 17:44:34 +05:30
Manas Solanki
2df1b31707
[minor] minor fixes along with the codacy
2018-06-14 15:55:38 +05:30
Manas Solanki
e5e87f7137
[feature] Blanket Order
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- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
2018-06-14 15:55:38 +05:30
Rohit Waghchaure
f270567c45
[Fix] Test cases for asset
2018-06-12 12:20:52 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po
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[Enhance] Budget validation on material request, purchase order
2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc
[Enhance] Budget validation on material request, purchase order
2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate
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[Enhancement] Buying and Selling checkboxes in Currency Exchange
2018-05-15 17:55:09 +05:30
Shreya
3f77852e93
Pass buying or selling as filter parameters
...
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
2018-05-15 17:22:06 +05:30
Saurabh
62a59301ef
[fix] resolved merge conflicts
2018-05-15 13:02:40 +05:30
Shreya
0db85067b2
Add For Buying and For Selling checkboxes in Currency Exchange
2018-05-15 12:48:10 +05:30
Saurabh
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
Faris Ansari
404f39d373
[fix] apply price list
...
in_apply_price_list flag remains true if server exception occurs
2018-05-14 15:46:45 +05:30
Zlash65
2e0809801d
controller and other changes
2018-05-14 11:45:38 +05:30
Nabin Hait
abd0325acd
Fixed merge conflict
2018-05-05 12:19:14 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings ( #13897 )
2018-05-03 16:24:52 +05:30
Shreya
14bd43d5eb
minor changes
2018-04-30 15:30:42 +05:30
Shreya
a20157af17
on item, warehouse and batch triggers, fetch serial nos based on batch
2018-04-26 14:39:21 +05:30
Nabin Hait
2b682c82e8
Fixed merge conflict
2018-04-04 11:40:16 +05:30
Manas Solanki
a7f5589564
fix for the update button in the sales invoice ( #13435 )
2018-04-02 10:32:00 +05:30
rohitwaghchaure
4e8fdf7b3f
[Enhance] Quality Inspection Template ( #12988 )
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* [Enhance] Quality Inspection Template
* Test case and patch
* Update make_quality_inspection_template.py
2018-02-22 11:03:48 +05:30
Shreya Shah
3a9eec2e92
Calculate due date in Purchase Invoice on the basis of Supplier invoice date ( #12913 )
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* pass bill_date as parameter and calculate due_date on that basis
* calculate payment_schedule on the basis of bill_date if present else posting_date
* add bill_date as an argument to get_party_details
* pass bill_date on supplier trigger in purchase invoice
2018-02-16 13:05:21 +05:30
Saurabh
2735701aab
resolved merge conflicts
2018-02-14 11:51:09 +05:30
rohitwaghchaure
8e675ebbe2
[Fix] Price list exchange rate is not visible when base currency and price list currency is different ( #12898 )
2018-02-13 17:11:06 +05:30
tundebabzy
6e90f49a35
Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 ( #12714 )
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* unconditionally fetch exchange rate
* Revert "unconditionally fetch exchange rate"
This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.
* allow for `plc_conversion_rate` field to be reset
* fetch exchange rate using price list currency and company currency not form currency
* clean up
2018-02-12 15:18:57 +05:30
Saurabh
ab8c7e616e
resolved merge conflicts
2018-02-08 15:17:15 +05:30
Faris Ansari
f7717b9ec2
get_party_account only if company is set
2018-02-08 11:11:21 +05:30
Saurabh
d581ff40ea
Merge branch 'master' into develop
2018-01-29 17:42:37 +05:30
rohitwaghchaure
52beb77539
Don't validate payment terms for POS ( #12692 )
2018-01-29 17:40:44 +05:30
Saurabh
03f6b3e588
resolved merge conflicts
2018-01-29 16:25:33 +05:30
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date ( #12685 )
...
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
2018-01-29 16:07:21 +05:30
Saurabh
fb2f97391f
resolved merge conflicts
2018-01-24 11:24:10 +05:30
Saurabh
3959aeb848
[fix] parse value before setting it to dissable_rounded_total on Purchase Invoice
2018-01-23 15:40:43 +05:30
Saurabh
ef31637549
Merge branch 'master' into develop
2018-01-22 15:29:15 +05:30
Shreya
39adc8f85f
calculate total when items are removed
2018-01-22 13:08:05 +05:30
Nabin Hait
570e29d5e7
Fixed merge conflict
2018-01-17 18:56:02 +05:30
rohitwaghchaure
da941af687
Set due date in purchase invoice based on suppler invoice date ( #12395 )
2018-01-17 16:23:04 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale ( #12514 )
...
* GL Entry on asset sale
* Asset sale test case fixed
2018-01-17 14:39:05 +05:30
Saurabh
4b0dd8a159
Merge branch 'master' into develop
2018-01-15 18:36:35 +05:30
Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company ( #12492 )
2018-01-15 17:45:46 +05:30
Saurabh
892a7a6980
resolved merge conflicts
2018-01-09 12:05:20 +05:30
tundebabzy
da22167741
Purchase Invoice - Due Date reverts to first time value on save #12340 ( #12382 )
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* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.
* ui test cases
* cleanup
2018-01-09 10:58:44 +05:30
Nabin Hait
cb495fb33b
Merge branch 'master' into develop
2018-01-05 13:17:00 +05:30
tundebabzy
8f44d1c63d
Payment Terms in Delivery Note #12167 ( #12293 )
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* add Payment Terms Template field to delivery note:
- This helps for users who create invoice from Sales Invoice
- Field is hidden in print
- Field is not coupled to Payment Schedule table.
* do nothing in payment_terms_template trigger if doctype is Delivery Note
2018-01-05 12:46:50 +05:30
rohitwaghchaure
1f39feb12f
[Fix] PO -> PI non default taxes not fetched ( #12313 )
2018-01-05 12:25:45 +05:30
Saurabh
14506d7878
Merge branch 'master' into develop
2018-01-02 12:09:25 +05:30
tundebabzy
650a1eeede
recalculate terms when document date changed ( #12288 )
...
* recalculate terms when document date changed
* clean up
2018-01-02 12:02:30 +05:30
Javier Wong
2469095a13
Check Meta before Toggling Conversion Factor ( #12237 )
...
If it has been customized so as to set the conversion factor to read only, `toggle_conversion_factor` should respect that setting.
2017-12-29 14:06:47 +05:30
tundebabzy
590bd0a8e5
trigger payment_terms_template only when needed ( #12124 )
2017-12-25 11:40:19 +05:30
rohitwaghchaure
1bc47fa43c
[fix] Sales order tax not fetching on the sales invoice ( #12055 )
2017-12-16 10:49:58 +05:30
Vishal Dhayagude
d377018695
[fix] Shipping charges change on qty, item_code and conversion_factor trigger ( #12001 )
...
* [wip] shipping rule
* [wip] Shipping Rule tax auto calculate
* [wip] Shipping Rule
* [new] Shipping charges change on different triggers
* [minor] Removed unnecessary comments
* [fix] Minor Changes in function calls
2017-12-14 18:06:02 +05:30
rohitwaghchaure
2b95a5438b
POS batch fixes ( #12005 )
2017-12-14 16:06:23 +05:30
rohitwaghchaure
efbc0667ec
[fix] On change of payment terms template, not fetch respective schedule data ( #11928 )
2017-12-11 14:54:20 +05:30
rohitwaghchaure
505661b5c0
[fix] Wrong company's default tax fetch ( #11927 )
2017-12-11 14:52:28 +05:30
Nabin Hait
d10014bdeb
minor fix in fetching payment terms template
2017-12-08 16:51:53 +05:30
Saurabh
34a0e90115
[fix] merge conflicts
2017-11-30 16:45:01 +05:30
Vishal Dhayagude
d42242df22
[Feature] Shipping Rule Calculation based on Net Weight ( #11770 )
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* [new] Calculate shipping tax based on weight
* [fix] Change field name weight to weight_per_unit in SI Item
* [new] Shipping Rule based tax for selling module
* [new] Shipping rule based on weight added to Buying module
* [fix] Conflict in jsons
* [fix] Removed Redudant add_fetch
* [fix] Codacy fixed
* [fix] Print hide added
2017-11-29 16:09:59 +05:30
tundebabzy
bc7c387a0d
set read only property properly ( #11761 )
2017-11-28 22:40:05 +05:30
rohitwaghchaure
c037dc775e
Refactor multi pos profile selection in the pos invoice ( #11721 )
2017-11-28 16:11:15 +05:30
Nabin Hait
036bf6de6e
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2017-11-21 20:19:13 +05:30
Nabin Hait
32a62a02df
Fixed merge conflict
2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00
Cleanup and fixes of payment terms feature
2017-11-21 19:58:16 +05:30
rohitwaghchaure
e8ccc0e942
[enhance] Added multi UOM feature in Material Request ( #11352 )
...
* [enhance] Added multi UOM in Material Request
* test cases
* patch to update multi uom fields in material request item
2017-11-21 16:17:22 +05:30
KanchanChauhan
0fe455a991
[Minor][Bug] Fix syntax error ( #11633 )
2017-11-17 20:08:15 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
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* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
tunde
ffa659fd2c
Merge branch 'develop' into payment-terms
2017-11-14 09:59:45 +01:00
Rushabh Mehta
98aa581864
[fix] default tax only on insert ( #11544 )
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* [fix] default tax only on insert
* [fix] default tax only on insert
* [fix] default tax only on insert
2017-11-14 09:32:32 +05:30
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Makarand Bauskar
e6712c129c
[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings ( #11182 )
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* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings
* [minor] renamed the allow_stale_rate method to stale_rate_allowed
2017-10-25 12:17:40 +05:30
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
Nabin Hait
7b6eaee05b
Fixes to handle async events ( #11018 )
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* Fixes to handle async events
* transaction.js code cleanup
* Don't map taxes and charges while making PO from SO for drop-ship
* Removed print
2017-10-03 01:09:46 +05:30
Nabin Hait
1f10d693e9
Don't set currency as company currency if default currency is different ( #11011 )
2017-10-02 13:20:51 +05:30
tunde
c49e748c85
Merge branch 'develop' into payment-terms
2017-09-29 13:30:22 +01:00
tundebabzy
5510d0751d
correctly set frm company currency ( #10944 )
2017-09-29 15:21:59 +05:30
tunde
79f9a4aef1
bug fix: sales invoice always dirty even after reloading
2017-09-26 10:39:30 +01:00
tunde
82de375ba0
Merge branch 'develop' into payment-terms
2017-09-21 11:21:05 +01:00
tundebabzy
ab5b03011d
Enhance Currency Exchange Management ( #10482 )
...
* add new settings in Accouts Settings
* patch for new settings
* refactor `get_exchange_rate`
* adds validation
* tests validation
* disables conversion rate field if stale rates not allowed
* more test cases
more test case...
test `get_exchange_rate` behaviour with stale not allowed in sett..
fix currency exchange test case
do housekeeping after running accounts settings test
* clean up
* documentation
* make use of correct api url
* Fix tests failing due to wrong exchange rate from fixer.io
* remove mandatory constraint from `allow_stale`
* added info to documentation
2017-09-21 14:50:39 +05:30
tunde
3387d026b1
Merge branch 'develop' into payment-terms
2017-09-19 18:07:12 +01:00
Nabin Hait
2e4de83df6
Rounding Adjustment via a separate field, instead of last tax row ( #10659 )
...
* Rounding Adjust via a separate field, instead of last tax row
* Fixed test cases
2017-09-19 14:53:16 +05:30
tunde
9448f4b13c
codacy corrections
2017-09-18 12:08:34 +01:00
tunde
df3a175974
fix bugs: add payment_schedule
if payment_terms_schedule
specified
2017-09-11 11:02:57 +01:00
tunde
199daf7ac5
Merge branch 'develop' into payment-terms
2017-09-08 09:59:13 +01:00
Faris Ansari
e4434d3200
Merge branch 'develop' into pos-refactor
2017-09-05 17:18:04 +05:30
tunde
7f9a462506
Merge branch 'develop' into payment-terms
2017-09-05 01:35:51 +01:00
Rohit Waghchaure
6ab630371d
Fixed serial no trigger not working from dialog box
2017-09-01 17:02:42 +05:30
Nabin Hait
a9c9b69c22
Change actual charges based on exchange rate ( #10619 )
...
* Change actual charges based on exchange rate
* Update transaction.js
2017-08-31 19:40:09 +05:30
Nabin Hait
9275969b51
Payment Terms: doctypes, schedule, payments and more
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fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months
fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
2017-08-20 16:51:29 +01:00
rohitwaghchaure
5999ade43a
[Fix] Auto batch creation not working for purchase invoice is update stock is enabled ( #10348 )
2017-08-09 17:24:13 +05:30
Nabin Hait
22e82dff20
Removed a deprecated function call
2017-07-17 20:28:30 +05:30
Nabin Hait
b962fc1573
Show hsn code in tax breakup for India and render via template ( #9866 )
...
* Show hsn code in tax breakup for India and render via template
* tax breakup if gst_tax_field does not exists
* Fixed tax-breakup test cases
2017-07-17 18:02:31 +05:30
Nabin Hait
57d3cecd68
Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount
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[Fix] Manual discount is not applying in the transaction if discount amount is zero in the pricing rule
2017-07-13 11:14:53 +05:30
Rohit Waghchaure
b12f2109b5
[Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule
2017-07-12 18:02:02 +05:30
Nabin Hait
79c2191aa3
[fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group ( #9809 )
2017-07-12 14:10:43 +05:30
Rushabh Mehta
19d52dc503
[fix] remove extra flag
2017-07-07 13:23:23 +05:30
Rushabh Mehta
6705ab3eaf
[fix] discount setting multiple times
2017-07-07 13:14:08 +05:30
Rushabh Mehta
233a19a373
[fix] reset flag after promise
2017-07-07 13:06:29 +05:30
Nabin Hait
852cb64e4f
GST tax invoice print format and more ( #9616 )
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* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608
* Reload gst print format only for Indian users
* Fixes as Codacy
2017-07-05 12:58:19 +05:30
pratu16x7
89d001caf3
[lint] fixes
2017-06-26 17:45:49 +05:30
pratu16x7
ae450fc23b
async call to require, more validation
2017-06-26 15:31:46 +05:30
pratu16x7
5f389c999a
[fix] values update in items in invoices
2017-06-26 13:38:24 +05:30
pratu16x7
577e4c4e28
Add in transaction.js, cleanups
2017-06-23 19:25:01 +05:30
Rushabh Mehta
36311020de
[minor] ux fixes
2017-06-20 09:31:06 +05:30
Nabin Hait
a128b21baa
Fixed merge conflict
2017-06-07 12:17:17 +05:30
Faris Ansari
5f27c94100
Merge pull request #9078 from netchampfaris/remove-globals
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Lint and fix JS files
2017-06-06 11:35:42 +05:30
Makarand Bauskar
c196d740e5
[minor] added filter for batch no field in purchase transaction ( #9038 )
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* [minor] added filter for batch no field in purchase transaction
* [minor] filter the batch based on item_code instead of get_batch_no method
* [minor] filter based on item_code for Purchase Invoice with update stock
2017-06-02 17:28:40 +05:30
Nabin Hait
ae07f22d8b
Fixed syntax error
2017-06-02 13:57:16 +05:30
Faris Ansari
ab74ca7fff
Lint and fix JS files
2017-05-30 12:54:42 +05:30
Makarand Bauskar
157c334737
[minor] added get_terms methods to erpnext.utils so that it can be used in non transactional documents ( #9037 )
2017-05-26 21:32:33 +05:30
Nabin Hait
e72c98dafb
On change of item rate, set margin amount on price list rate, instead of margin percentage ( #8988 )
2017-05-24 09:01:44 +05:30
Rushabh Mehta
f69ffeb0b4
[fix] if rate is greater than price_list_rate, set margin instead of discount. Fixes frappe/erpnext#6468 ( #8856 )
2017-05-17 19:40:40 +05:30
Nabin Hait
17179ee83a
minor syntax fix
2017-05-06 13:23:12 +05:30
Nabin Hait
3257aeeb55
Price list rate fix multiple uom and validation with prev doc ( #8718 )
2017-05-06 12:47:14 +05:30
Nabin Hait
6e7407962f
Get exchange rate only if date and currency is present ( #8712 )
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* Get exchange rate only if date and currency is present
* Update transaction.js
2017-05-06 12:45:16 +05:30
Nabin Hait
8c9fb76854
Remove pricing rules if 'Ignore Pricing Rule' manually triggered
2017-04-28 15:20:49 +05:30
mbauskar
8f3cc81302
[minor] minor fixes in pricing_rule and set_missing_value
2017-04-19 21:05:37 +05:30
mbauskar
287fe81329
[minor] calculate price list rate based on items uom
2017-04-19 21:05:37 +05:30
mbauskar
ba41242f1f
[fixes] fixed the pricing rule issue https://github.com/frappe/erpnext/issues/8493
2017-04-19 20:54:23 +05:30
Rohit Waghchaure
dc981dc546
[fix] Auto serial no fecthed on the invoice even if stock update is disabled issue
2017-04-17 17:31:32 +05:30
Rushabh Mehta
b66edd19ca
[minor] refactor transaction.js
2017-03-31 10:50:58 +05:30
Nabin Hait
1f6bd0ad37
Fixed merge conflict
2017-03-30 13:15:22 +05:30
Rohit Waghchaure
5ecbaa408b
[fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice
2017-03-28 12:09:07 +05:30
Nabin Hait
8bf58367b8
Fixed merge conflict
2017-03-27 12:30:01 +05:30
mbauskar
27efc91db0
[minor] make item code mandatory if update_stock is selected
2017-03-15 18:57:18 +05:30
Rushabh Mehta
f340e19ea7
[minor] field re-arrangements in sales invoice, purchase invoice, stock reco
2017-03-15 15:12:43 +05:30
Rushabh Mehta
6b53792aea
[fix] posting date, time is always current unless explicitly set
2017-03-14 17:06:51 +05:30
Nabin Hait
e68f32cf19
UOM Conversion in selling
2017-03-06 16:41:13 +05:30
Kanchan Chauhan
5a980ac87a
UOM Conversion in Selling
2017-03-06 16:41:12 +05:30
Rohit Waghchaure
2087e574aa
[Fix] Serial nos not pulling on the delivery note, for language spanish add serial no button was not working
2017-02-27 13:43:04 +05:30
Rohit Waghchaure
585448b225
set default terms and condition if tc_name is available on the form
2016-12-30 15:41:55 +05:30
Kanchan Chauhan
b642625ed2
Jinja template in Terms and Conditions
2016-12-12 17:34:30 +05:30
Nabin Hait
288a18e0cc
Fixes and patch for Currency Exchange based on date
2016-12-08 15:36:23 +05:30
Nabin Hait
87d70279c6
get exchange rate on change of date
2016-12-08 14:43:11 +05:30
Nabin Hait
1cc55fbbcb
Fixed merge conflict
2016-12-08 14:09:23 +05:30
Kanchan Chauhan
af0d6378f1
[Fix] Fetch Serial No by default for Delivery Note Item
2016-12-02 18:18:04 +05:30
Rohit Waghchaure
b1b328865e
[Enhancement] Currency added in the BOM
2016-11-22 12:52:20 +05:30
Nabin Hait
8af429da1f
Cleanup and fixes in quality inspection feature
2016-11-16 17:22:38 +05:30
Manas Solanki
dbc2511a39
[Fix] Delivery Note fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
34feab1b25
[Fix] Redesign of quality inspection doctype
2016-11-16 17:22:38 +05:30
Manas Solanki
a8d1bc7ff4
[Fix] Quality Inspection in Purchase Invoice fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
c2cd3fd2c6
Function in parent transaction.js and call from corresponding files
2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5
Quality Inspection Issue
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1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Nabin Hait
72a1943c8e
Fixed version conflict
2016-10-26 16:41:21 +05:30
Rohit Waghchaure
43b508089e
[Fix] Pricing rule discount issue
2016-10-24 16:16:24 +05:30
Nabin Hait
cd9c45f816
Fixed merge conflict
2016-10-07 16:53:07 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Rohit Waghchaure
b7a5502b97
[Enhancement] Option to make payment via Journal Entry
2016-10-06 12:04:52 +05:30
Nabin Hait
6b4eb7f77f
Fixed version conflict
2016-09-23 12:16:31 +05:30
Rohit Waghchaure
deaee7c08b
[Fix] Additional Discount Amount can't be refresh automatically #6199
2016-09-22 14:02:53 +05:30
Chude Osiegbu
256ec170d0
Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate
2016-09-19 03:53:37 +01:00
Chude Osiegbu
375a3c003d
Update to erpnext/public/js/controllers/transaction.js in order to enable it detect when the doctype for which exchange rate is to be determined is a Sales Order or Purchase order. If it is either, then use transaction_date instead of posting_date as the argument to get_exchange_rate method
2016-09-19 02:35:32 +01:00
Chude Osiegbu
fbf27b5031
Further corrections to Currency Exchange table
2016-09-07 03:06:08 +01:00
Chude Osiegbu
7be3aa3158
Changes to allow exchange rates on a specific day to be stored in Currency Exchange and to be pulled by the necessary transactions based on the posting date.
2016-09-05 23:35:00 +01:00
Kanchan Chauhan
dd96cbd012
Coded column deleted, column added from UI
2016-08-26 14:32:38 +05:30
Rushabh Mehta
76b134192f
[fix] grid columns now restricted to 10
2016-07-18 14:30:27 +05:30
Nabin Hait
3950507d4b
[fix] Currency and exchange rate while Quotation made from Opportunity for lead
2016-07-07 11:12:44 +05:30
Nabin Hait
56548cbfa2
Payment against negative invoice, negative outstanding allocation and much more
2016-07-04 11:42:25 +05:30
Nabin Hait
13093b4b68
Make payment entry aginst order, payment request and patch to rename advance table fields
2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d
Payment Entry from invoice
2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4
Advance Payment Entry adjustment against Invoice
2016-07-04 11:42:04 +05:30
Rushabh Mehta
2cb7a9f235
[ux] taxes table editable
2016-06-15 16:45:03 +05:30
Rushabh Mehta
675f9c6e6e
[minor] reset barcode if item is changed, fixes #5314
2016-06-02 16:34:00 +05:30
Rushabh Mehta
bc92824bc4
[minor] rename item_name if same as item, on rename and removed item selector
2016-05-31 07:22:51 +05:30
Rohit Waghchaure
5d97d89a03
[Fix] Sales Invoice shows default date while no default mentioned
2016-05-17 15:13:17 +05:30
Rohit Waghchaure
e0934d118f
[Fixes] Some changes and fixes
2016-05-16 12:01:16 +05:30
Rohit Waghchaure
6087fe178e
[Enhancement] POS
2016-05-09 23:36:15 +05:30
Rushabh Mehta
764aa92da4
[minor] added remember_selected in hooks and doc update
2016-05-02 13:28:59 +05:30
Rushabh Mehta
be2ee18de4
[fixed] frappe.require is now async 💥
2016-04-29 17:22:42 +05:30
Rushabh Mehta
5dfe20ce17
[fix] frappe.require in stock_entry.js
2016-04-26 12:59:08 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Rushabh Mehta
8c9c57c8f3
[minor] update party timestamp after transaction
2016-04-13 18:22:06 +05:30
Nabin Hait
7132bd3659
[fix] Ignore closed sales order in credit limit validation
2016-04-13 15:19:37 +05:30