Shiloh/brotherton-erpnext
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303 Commits

Author SHA1 Message Date
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
tunde
10fc880b06 Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more 
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
tundebabzy
f35710db15 remove empty first row if needed (#10378) 
refactor code: move global functions to callback scope
 2017-08-16 13:25:18 +05:30
tundebabzy
258faab761 Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) 
* properly keep track of document currency and company currency

* Update taxes_and_totals.js
 2017-08-16 13:16:46 +05:30
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
564e8b74dc Minor fixing in setting cumulative tax amount 2017-08-01 16:35:22 +05:30
Nabin Hait
4ada637b17 Update taxes_and_totals.js 2017-08-01 16:20:59 +05:30
Kanchan Chauhan
d0c5b3eb07 [URGENT] this is me 2017-08-01 16:02:01 +05:30
Nabin Hait
cd95134267 Rounding issue in tax calculation (#10135) 
* Adjust rounding loss of discount in the last item row. Fixes #8952

* Fixed rounding issue in tax calculation. Fixes #8953, #8952, #8893, #6954, #8910

* Rounding related fixes for purchase cycle
 2017-07-31 18:07:45 +05:30
Rohit Waghchaure
5296e3c321 [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +05:30
Rohit Waghchaure
baa937aa52 [Fix] Negative amount showing in the grand total for multicurrency if discount has applied 2017-07-25 15:26:01 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961) 
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
 2017-07-20 13:32:01 +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
mbauskar
1394a6557d [minor] check mode_of_payment in Payment entry 2017-07-14 12:09:17 +05:30
Makarand Bauskar
8f507a984e [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) 
* [minor] check if the company is selected or not before triggering get_bank_cash_account

* [minor] check if production order is available

* [minor] fixed codacy errors
 2017-07-13 11:44:29 +05:30
Nabin Hait
57d3cecd68 Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount 
[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
Nabin Hait
0a32b7a6eb Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code 2017-07-12 19:21:05 +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
Rohit Waghchaure
296fbfeaac [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice 2017-07-10 23:06:49 +05:30
Nabin Hait
4e21f11864 Merge pull request #9690 from rmehta/additional-discount-fix 
[fix] reset flag after promise
 2017-07-07 13:26:14 +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
fbb5945ff3 Fixed itemised tax calc to fix pos loading 2017-07-07 12:58:22 +05:30
Nabin Hait
f3f0dfef2a Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) 
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs

* Formatted Net Amount in item-tax-breakup

* GST print format fixes

* removed trailing whitespace

* removed trailing whitespace
 2017-07-06 14:49:34 +05:30
Nabin Hait
852cb64e4f GST tax invoice print format and more (#9616) 
* 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
Rushabh Mehta
43ef4e9047 Added first UI tests (#9532) 
* [wip]

* [tests] wip

* [ui-tests] first-cut

* [minor] remove old tests
 2017-07-03 11:53:07 +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
KanchanChauhan
1dc26b127b Salutation and Gender in Lead and Customer (#9199) 2017-06-13 15:26:35 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0 [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) 
* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series

* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile

* added customer name in the search bar of the customer

* search customer by phone number and email id in the POS
 2017-06-07 12:04:01 +05:30
Faris Ansari
5f27c94100 Merge pull request #9078 from netchampfaris/remove-globals 
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) 
* [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
Nabin Hait
ac3b2aa913 Set change amount automatically only if it is a cash transaction (#9065) 2017-05-30 15:35:01 +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
rohitwaghchaure
73456ac81a [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) 2017-05-16 11:29:57 +05:30
Makarand Bauskar
0e4c5c9efb [minor] renamed a Total Margin field to Rate With Margin (#8720) 
* [minor] renamed a Total Margin field to Rate With Margin

* [minor] minor fixes in field lable
 2017-05-11 11:40:02 +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) 
* Get exchange rate only if date and currency is present

* Update transaction.js
 2017-05-06 12:45:16 +05:30
mbauskar
c482aeda1a [fixes] added missing get_linked_material_requests method to buying utils 2017-05-02 14:05:54 +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
f0b4562a95 [refactor] move purchase_common.js -> public/js/controllers/buying.js 2017-03-31 17:36:48 +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
f58cad6b13 [Fix] Calculate paid amount when is pos is enabled 2017-01-17 12:11:57 +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 
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
9f5f534900 set item rate on first selection of item 2016-11-03 14:54:06 +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
395d757c5a Fixed merge conflict 2016-10-17 16:42:49 +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
558f526a68 Fixed version conflict 2016-10-05 17:18:36 +05:30
Nabin Hait
6c49fa20b5 Fixed precision of rate field 2016-10-05 11:28:02 +05:30
Kanchan Chauhan
b40c0a917d [WIP] Process Payroll Changes 2016-09-28 15:14:41 +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