Saurabh
84a18f5b18
Merge branch 'master' into develop
2019-03-28 13:54:34 +05:30
Suraj Shetty
a7992ecb62
style: Fix formatting
2019-03-27 20:32:42 +05:30
Suraj Shetty
abc2a64d5e
fix: Commonify get gl_entry code by moving it to accounts_controller
2019-03-27 20:25:18 +05:30
Rohit Waghchaure
8bfe330b37
feat: pricing rule enhancements
2019-03-19 12:44:30 +05:30
Saurabh
482ebd2c7c
Merge branch 'master' into develop
2019-02-20 18:14:18 +05:30
rohitwaghchaure
c18e925d61
fix: Moved regional methods from controller to hooks ( #16736 )
2019-02-20 17:13:15 +05:30
Sagar Vora
cc6e51c62d
Merge branch 'master' into develop
2019-02-19 18:09:49 +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
Aditya Hase
13808b4cc9
fix(py3): Convert to float before comparison
2019-02-08 12:03:25 +05:30
Aditya Hase
d9ce732d3e
fix(py3): Explicitly convert to float for comparison
2019-02-07 22:21:05 +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
Sagar Vora
f97c5dad82
Merge branch 'staging' into develop
2019-01-29 18:39:14 +05:30
Sagar Vora
f3cfad7595
Merge branch 'master' into staging-fixes
2019-01-29 17:20:46 +05:30
Saif Ur Rehman
3d275af67b
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
...
# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/patches.txt
# erpnext/selling/doctype/customer/customer.json
2019-01-24 23:40:16 +05:00
Frappe Bot
e415cce1a9
Merge branch 'staging' into develop
2019-01-23 08:19:00 +00:00
Nabin Hait
d2e2ca31ac
Merge pull request #16460 from nabinhait/pricing-rule-issue
...
fix: Enforce pricing rule based on rate on server side
2019-01-23 12:09:12 +05:30
Nabin Hait
da32916396
fix: Enforce pricing rule based on rate on server side
2019-01-22 19:06:06 +05:30
Nabin Hait
bef2c22d23
Fix: merge conflict
2019-01-18 10:15:47 +05:30
Rohit Waghchaure
f725816809
Enhance: Added field limit in the Payment Reconciliation to handle large entries
2019-01-17 12:54:14 +05:30
Saif Ur Rehman
8d61794540
Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12
...
# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/item/item.json
2019-01-10 04:23:40 +05:00
Saif Ur Rehman
eb7277d2d4
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
...
# Conflicts:
# erpnext/patches.txt
2019-01-09 11:25:53 +05:00
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
Saif Ur Rehman
380b4b0926
Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
...
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
# erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
# erpnext/buying/doctype/purchase_order/purchase_order.json
# erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
# erpnext/buying/doctype/supplier/supplier.json
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
# erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
# erpnext/selling/doctype/quotation/quotation.json
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/selling/doctype/sales_order/sales_order.json
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
# erpnext/setup/doctype/item_group/item_group.json
# erpnext/stock/doctype/delivery_note/delivery_note.json
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
# erpnext/stock/doctype/item/item.json
# erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
2019-01-08 13:41:46 +05:00
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
Saif Ur Rehman
648bd15b2a
Force item_tax_rate on setting item details server-side
2019-01-03 04:03:54 +05:00
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
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
Rohit Waghchaure
f6f503a1f6
[Fix] Is fixed asset checkbox not checked if user duplicate the existing invoice
2018-12-19 15:15:35 +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
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
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
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
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
Shreya Shah
785f1aa96d
fix(print): Update idx if grouping same items ( #15647 )
2018-10-11 10:14:25 +05:30
Faris Ansari
2ab6e0e39b
fix(translations): Replace translations by keyword with indexed version ( #15426 )
...
* fix(translations): Replace translations by keyword with indexed version
Keywords in the translation also gets translated which
results in an error because python cannot find the key
* Update buying_controller.py
2018-09-19 13:13:59 +05:30
Nabin Hait
6a5695fe17
minor fix
2018-08-09 11:30:21 +05:30
Nabin Hait
9a33bc6417
optimizing transactions by caching
2018-08-09 10:47:09 +05:30
Nabin Hait
50238c3049
[optimize] tree conditions for pricing rule
2018-08-08 18:43:04 +05:30
Rushabh Mehta
708e47aadf
optimize(various)
2018-08-08 16:37:31 +05:30
Nabin Hait
041a5c2d3b
Get Advances and auto allocate ( #14970 )
2018-08-01 18:07:39 +05:30
Saurabh
d7897f1c53
Resolved merge conflicts
2018-07-18 17:08:16 +05:30
rohitwaghchaure
3ffe89659a
[Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice ( #14879 )
2018-07-13 17:40:48 +05:30
Nabin Hait
b2da082798
Fixed logic and tests
2018-07-13 17:02:08 +05:30
Doridel Cahanap
6f06cc27e6
Update Qty and Rate in PO and SO
2018-07-13 17:02:08 +05:30
Alchez
9155e40bc7
[Fix] Set default CF in case none exist ( #14829 )
2018-07-09 16:57:42 +05:30
Alchez
8f2a0f3d79
[Fix] Incorrect assignment of Serial No in POS Invoice ( #14772 )
...
* Fix incorrect assignment of serial no in Sales Invoice through POS
* Add conversion factor to quantity check
2018-07-06 14:36:52 +05:30
Saurabh
1cfcf70905
Resolved merge conflicts
2018-07-06 13:18:44 +05:30
rohitwaghchaure
ea943c6fe4
[Fix] Due date validate issue in the POS ( #14825 )
2018-07-06 12:28:58 +05:30
rohitwaghchaure
7048925016
[Enhance] Standalone debit/credit note ( #14269 )
...
* [Enhance] Standalone debit/credit note
* Test cases
* Test cases and documentation
* Removed credit, debit note links from accounts module
2018-06-11 12:02:14 +05:30
Saurabh
0eb622f7da
[fix] resolve conflicts
2018-05-31 17:32:17 +05:30
Zarrar
b9f54ca946
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
...
* add doctypes allowed to group items, average the rate
* add check field to group items during print
* call common before_print in delivery note
* fix precision issue while calculating average
2018-05-28 17:41:09 +05:30
mnatalia
5f0e8d6e09
Added possibility to translate ( #14173 )
2018-05-22 09:08:50 +05:30
Rohit Waghchaure
992fb34c95
[Fix] Asset adjustment issues
2018-05-17 11:22:59 +05:30
Rohit Waghchaure
2868840e6b
[Fix] Validation issue
2018-05-16 23:57:28 +05:30
Rohit Waghchaure
421697250b
[Fix] Asset gl entry not creating for non perpetual
2018-05-16 18:20:52 +05:30
tundebabzy
ad08d4ce96
Ability to hold payment for disputed invoices #12048 ( #13298 )
...
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments
* sanitize `on_hold` field input
* show hold status in list view
* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed
* reset release date if supplier is not on hold
* add validation to stop transactions when Supplier is blocked
* add test cases
* return empty list for outstanding references if supplier is blocked
* block make button:payment if supplier is blocked
* adjust test cases
* PEP 8 clean up
* more tests
* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold
* implement individual purchase invoice on hold logic
* allow user to change release date
* update manual
* final cleanup including more validation and tests
* update supplier manual
* make default for release_date argument todays date
* remove Auto Repeat added by mistake
* add on_hold_field to purchase invoice
* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view
* implement explicit payment hold in purchase invoice
* update manual
* add dialog for saving comment
* bug fix, refactor, clean up
* more test cases
2018-05-16 11:31:41 +05:30
Rohit Waghchaure
a02640e249
[Minor] Is fixed asset checkbox not set at server side if duplicate
2018-05-16 10:49:12 +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
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
Rohit Waghchaure
aa7b434270
Create asset adjustment doctype, post gl entry for the asset
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
ab84254188
Asset linked to purchase receipt and serial no
2018-05-14 19:07:39 +05:30
Shreya
14bd43d5eb
minor changes
2018-04-30 15:30:42 +05:30
Saurabh
63590496c1
[fix] resolved merge conflicts
2018-04-25 11:32:54 +05:30
rohitwaghchaure
57914f140e
[HotFix] Taxes not adding in POS sales invoice ( #13776 )
2018-04-24 19:19:47 +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
tundebabzy
e69747ca6d
[Feature Request] Add Payment Mode field on Payment Terms Template #13117 ( #13243 )
...
* add mode of payment field to Payment Term
* add mode of payment field to Payment Terms Template Detail
* add mode of payment field to Payment Schedule
* add mode of payment in `get_payment_term_details`
2018-03-09 12:23:53 +05:30
Achilles Rasquinha
9050998e06
[FIX] use text_type instead of unicode, use cmp from past.builtins
2018-03-08 12:55:41 +05:30
Nabin Hait
c43c95e0aa
Fixed merge conflict
2018-03-05 14:54:44 +05:30
rohitwaghchaure
db9fa78ee8
Do not validate payment schedule for POS ( #13115 )
2018-03-01 10:32:29 +05:30
Nabin Hait
cf72d7f135
Fixed merge conflict
2018-02-22 14:47:26 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records ( #12963 )
...
* Automatically allocate amount after selecting invoice against a payment entry
* codacy fixes
2018-02-16 13:14:20 +05:30
Shreya Shah
3a9eec2e92
Calculate due date in Purchase Invoice on the basis of Supplier invoice date ( #12913 )
...
* 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
Nabin Hait
e21e59614f
Fixed merge conflict
2018-02-12 15:59:55 +05:30
joezsweet
2f7ab065fb
- removed barcodes from force_item_fields
2018-02-05 11:54:32 +01:00
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
Shreya
a137fe82a1
fix error message
2018-01-23 11:00:58 +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
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
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode
2018-01-10 21:49:27 +01:00
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
...
* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Nabin Hait
e591c85f7c
Payment schedule total amount validation considering write off amount
2017-12-21 11:47:08 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
tundebabzy
dbd068c44b
Sales Order With Payment Terms Not Split In Payment Entry #12051 ( #12065 )
...
* validate schedule dates in non-invoice documents
* change query for orders
* take care of orders with/without payment schedule
* clean up, refactor, PEP8
2017-12-19 14:36:39 +05:30
tundebabzy
5825dedf7c
Payment schedule error #12057 ( #12096 )
...
* use 12 places precision for sums
* use high float precision, fix decimal place late
* Update accounts_controller.py
2017-12-19 11:39:20 +05:30
Nabin Hait
f592f2c9a9
Revert "[Fix] Payment terms validation issue" ( #12098 )
...
* Revert "test fixed (#12094 )"
This reverts commit dd700a550f#12083 )"
This reverts commit 7c57b6ecd8#12090 )"
This reverts commit b725affe0c#12092 )"
This reverts commit 9b8e1cb10e
2017-12-19 11:31:34 +05:30
rohitwaghchaure
9b8e1cb10e
[Fix] Payment terms validation issue ( #12092 )
2017-12-19 11:20:29 +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
Giovanni
2144e02d3c
- Added multiple barcode feature per item
2017-12-10 17:27:09 +01:00
Rohit Waghchaure
52bf56d415
[fix] payment terms test case
2017-11-27 11:43:52 +05:30
rohitwaghchaure
373b5702a9
[fix] Server test cases ( #11727 )
2017-11-27 11:27:28 +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
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
...
* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice ( #11542 )
2017-11-17 12:27:43 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
...
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +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 )
...
* [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
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Rushabh Mehta
bc4e2cd9c1
[added] hospitality domain ( #11020 )
...
* [added] hospitality domain
* [tests] wip
* [tests] for restaurant
* [fix] tests for new naming
* [docs] added restaurant docs
* [docs] added restaurant docs
2017-10-17 12:30:34 +05:30
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
...
* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
79a1d2a3b0
Fixes for uom in get_item_details
2017-09-29 18:15:40 +05:30
tunde
9bed2de726
show all duplicate rows after checking for duplicate due date
2017-09-25 10:19:35 +01:00
tunde
e52bb825ec
fix bug: form is always dirty
2017-09-25 09:02:23 +01:00
tunde
77ecacc379
validation to check for possible duplicate payment terms
2017-09-22 23:12:55 +01:00
tunde
3aec78b472
make due date, invoice_portion mandatory
2017-09-22 16:22:15 +01:00
tunde
62af5c5693
more validation checks and test fixes
2017-09-22 15:16:38 +01:00
tunde
4bf3ed47ff
revert from trying to adjust payment schedule based on old recurring_document
2017-09-18 11:54:28 +01:00
tunde
ecb118fb3b
bugfix: call set_payment_schedule only in relevant doc
2017-09-11 15:45:10 +01:00
tunde
df3a175974
fix bugs: add payment_schedule if payment_terms_schedule specified
2017-09-11 11:02:57 +01:00
tunde
96b8f223fd
fix failing tests
2017-09-08 15:35:59 +01:00
tunde
ad7d3a1733
Merge branch 'develop' into payment-terms
2017-09-07 13:13:59 +01:00
rohitwaghchaure
166b78f022
[Enhance] Subscription module ( #10089 )
...
* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
tunde
32aa7c1e68
Automatically set payment schedule if not specified
...
- fix failing test cases
- fix failing tests for recurring documents
- others
2017-09-07 06:52:15 +01:00
tunde
fb144303f5
codacy and typo fixes
2017-08-20 17:23:55 +01:00
tunde
be1b871c53
modify validation if doc has payment term schedule
2017-08-20 17:22:59 +01:00
tunde
4c5efa3dec
renames set_payment_schedule and removes it from validation
2017-08-20 17:22:06 +01:00
tunde
43870aa8db
moves set_payment_schedule and validate_payment_schedule to accounts_controller
2017-08-20 16:56:43 +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
Nabin Hait
f37d43d0c1
Remove newline from serial no values
2017-07-18 12:15:16 +05:30
Nabin Hait
6d7b0ce794
Warehouse Account Linking ( #9292 )
...
* [enhance] Added account in the warehouse
* documentation
* patch to move account head from account to warehouse
* fixed test cases
* Fixes in warehouse-account linking
* minor fix in test case
2017-06-15 11:09:27 +05:30
Nabin Hait
83f8344e62
Merge branch 'master' of github.com:frappe/erpnext into hotfix
2017-05-18 14:06:37 +05:30
Nabin Hait
ee59ecd396
Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix
2017-05-18 14:06:06 +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
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
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +05:30
Umair Sayyed
024896d806
updated erpnext-learn pages
2017-03-17 12:55:01 +05:30
Rushabh Mehta
6695830f3f
[fix] warehouse test cases
2017-01-16 16:57:53 +05:30
Nabin Hait
9784d27317
Optimization to reduce GLE reposting time for future stock transactions
2016-12-30 16:21:35 +05:30
Nabin Hait
ad4f1c7fd1
date is optional in get_exchange_rate
2016-12-09 12:14:47 +05:30
Nabin Hait
3113f00c46
Replaced spaces with tabs
2016-12-08 15:42:44 +05:30
Nabin Hait
288a18e0cc
Fixes and patch for Currency Exchange based on date
2016-12-08 15:36:23 +05:30
Nabin Hait
1cc55fbbcb
Fixed merge conflict
2016-12-08 14:09:23 +05:30
Nabin Hait
f89f17cdde
Merge branch 'master' into develop
2016-11-23 16:00:22 +05:30
Nabin Hait
297d74a997
Unlink payment entries on cancellation of invoice
2016-11-23 15:59:00 +05:30
KanchanChauhan
49a50fef63
Group same item in SO print ( #6959 )
2016-11-18 13:57:53 +05:30
Nabin Hait
c9b6a07732
[fix] Remove recurring id on amendment only if it is same as amended_from
2016-11-16 18:43:44 +05:30
Rohit Waghchaure
2f1db57fe1
Added status field in sales invoice and purchase invoice
2016-11-08 18:49:58 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +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
1f64f9897c
Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments.
2016-09-19 01:34:49 +01:00
Chude Osiegbu
7e74fb4357
Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call
2016-09-19 00:59:25 +01:00
Nabin Hait
ca627fb806
[fix] Fetch advance journal entry in invoice if it is tagged against linked order
2016-09-05 16:17:08 +05:30
Rushabh Mehta
ea0ff23891
[cleanup] form dashboards
2016-07-07 14:28:05 +05:30
Nabin Hait
ff2f3ef1b1
Test Case Fixes
2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da
Payment Entry: Test cases and default remarks
2016-07-04 11:42:24 +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
1991c7b17d
Payment Reconciliation changes for Payment Entry
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
Nabin Hait
e3a10170f7
Payment Entry submission and more
2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519
[new][feature] Payment Entry
2016-07-04 11:41:24 +05:30
Rushabh Mehta
2cb7a9f235
[ux] taxes table editable
2016-06-15 16:45:03 +05:30
Nabin Hait
591a5aba56
Added Project in GL Entry and General Ledger report
2016-05-26 17:51:20 +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
6087fe178e
[Enhancement] POS
2016-05-09 23:36:15 +05:30
Nabin Hait
cd0e8ce8ad
Fixes and modification in fixed asset
2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20
Fixed Asset module cleanup and fixes
2016-04-20 17:57:11 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Nabin Hait
ffd1e4efe6
Removed db_set from inside validate
2016-04-18 15:58:44 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Saurabh
43520f93a1
[fixes] test cases, code cleanup.
2016-04-18 15:58:42 +05:30
Nabin Hait
2ed0b59747
[fix] Added overlap validation in fiscal year
2016-03-31 12:40:37 +05:30
Nabin Hait
e8e2d406b5
minor fix
2016-03-29 18:17:03 +05:30
Nabin Hait
4fdb05228d
fixed asset depreciation
2016-03-29 11:54:37 +05:30
Rushabh Mehta
d3fdbaa261
Merge pull request #5041 from nabinhait/recurring_doc_amend
...
[fix] Reset recurring id on amendment
2016-03-28 18:29:44 +05:30
mbauskar
a52472cf5b
[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
2016-03-24 14:07:51 +05:30
mbauskar
46c97c6e95
[fix] discount percentage fix
2016-03-24 14:07:50 +05:30
mbauskar
c97becbd15
added document type in args
2016-03-24 14:07:49 +05:30
Nabin Hait
7504ea7033
[fix] Reset recurring id on amendment
2016-03-23 12:07:34 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
Valmik Jangla
c7e774fda9
BudgetError Fix
2016-03-11 13:05:20 +05:30
Valmik Jangla
319bbad4d4
Removed from Stock Entry
2016-03-11 13:05:19 +05:30
Nabin Hait
fa413bbab2
Update accounts_controller.py
2016-02-18 18:23:31 +05:30
Nabin Hait
67f40775ff
Update accounts_controller.py
2016-02-18 17:10:42 +05:30
Revant Nandgaonkar
78a62fe123
change args of set_balance_in_account_currency
...
https://github.com/frappe/erpnext/pull/4832
2016-02-18 16:48:35 +05:30
Revant Nandgaonkar
5da941b82c
Need to use set_balance_in_account_currency
...
b9ad5178e4
2016-02-18 16:02:05 +05:30
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66
[Minor]Change to maintain args ordering convention
2016-01-26 16:29:26 +05:30
shreyas
f76853a8d9
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
2016-01-25 21:25:11 +05:30
shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
...
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
Nabin Hait
34d2822483
Fixes in get_item_details and test cases
2016-01-19 16:48:32 +05:30
Rushabh Mehta
b46069d44b
[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
2016-01-15 16:59:26 +05:30
Nabin Hait
ddc295b4b3
[minor] Set expense account as Stock RBNB for perpetual inventory after mapping
2015-11-30 18:40:28 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
Anand Doshi
d8bc40d7f0
[fix] party gle currency validation
2015-10-22 17:55:22 +05:30
Nabin Hait
0045c305ac
Period Closing Voucher as per multi currency
2015-10-22 16:21:37 +05:30
Anand Doshi
7afaeb0820
[fix] the case when party account currency is missing
2015-10-01 18:55:43 +05:30
Anand Doshi
4945b94950
[fix] added validation to match account currency with existing gle and test case
2015-09-30 16:41:15 +05:30
Anand Doshi
cd0989e051
Added method get_account_currency
2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f
[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account
2015-09-30 15:11:12 +05:30
Rushabh Mehta
72b1128467
[fixes] accounts controller add flt
2015-09-28 17:29:46 +05:30
Anand Doshi
53a0de7607
[fix] Recalculate rate after applying Pricing Rule
2015-09-22 15:26:53 +05:30
Anand Doshi
be6cfddc4d
[hotfix] multicurrency gl entry
2015-09-17 21:07:04 +05:30
Anand Doshi
bf8c8df9ce
Revert "[hotfix] set_balance_in_account_currency"
...
This reverts commit 9acd6a2629
2015-09-17 20:55:50 +05:30
Anand Doshi
9acd6a2629
[hotfix] set_balance_in_account_currency
2015-09-17 20:29:31 +05:30
Anand Doshi
979326b0b1
minor fixes in multi-currency
2015-09-11 16:33:45 +05:30
Nabin Hait
e3ae05aabd
Multi-currency: Exchange Rate in Journal Entry
2015-09-09 18:43:12 +05:30
Nabin Hait
98096771c2
[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
2015-09-03 10:28:08 +05:30
Nabin Hait
6e439a5e53
Multi currency: test case and fixes
2015-08-28 19:24:22 +05:30
Nabin Hait
4ffd7f3d05
Outstanding, paid and write-off amount in Invoice
2015-08-27 12:28:36 +05:30
Nabin Hait
895029dc15
Validate currency in transactions
2015-08-21 14:31:47 +05:30
Nabin Hait
c561a499d7
Multi currency GL entry fixes
2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b
GL Entry in account currency
2015-08-21 14:31:47 +05:30
Nabin Hait
046db626a2
[fix] Fetch advances in Sales/Purchase Invoice
2015-08-21 12:34:41 +05:30
Nabin Hait
0da11f1b10
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 14:58:19 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Nabin Hait
6dc40e9baf
Update accounts_controller.py
2015-08-10 19:18:39 +05:30
Rushabh Mehta
b16b9cd7a0
[fix] force stock_uom in item and stock ledger entry
2015-08-03 16:13:33 +05:30
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
Neil Trini Lasrado
cc7cb2a70a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734
Test Cases added to check if customer is frozen
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc
Added ability to freeze Customer/Supplier
2015-07-28 12:17:02 +05:30
Nabin Hait
3cf67a462b
Cleanup and test cases for serialized item
2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360
Credit Note print format
2015-07-24 13:26:54 +05:30
Nabin Hait
246ed3f122
Test cases for sales return
2015-07-24 13:26:53 +05:30
Nabin Hait
6b25708b7a
Minor fixes
2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Nabin Hait
000835c454
[fix] Fiscal year issue due to missing field in Material Request
2015-06-08 12:10:43 +05:30
Nabin Hait
7cbd916b00
[fix] Fiscal year issue due to missing field in Material Request
2015-06-08 12:06:33 +05:30
Rushabh Mehta
a33d468d30
[fixes] portal, issues, addresses etc
2015-06-01 17:15:42 +05:30
Nabin Hait
1fe50120a3
minor fix
2015-05-16 12:14:54 +05:30
Nabin Hait
ffc7f3fef6
Apply default taxes on loading of document
2015-05-12 15:07:02 +05:30
Nabin Hait
2b3e065efc
[fix] taxes and charges input value
2015-05-05 16:33:58 +05:30
Nabin Hait
5616ff417c
Account type Temporary and removed Aging Date field from all documents
2015-04-27 18:08:51 +05:30
Rushabh Mehta
50ce9753e0
[minor] added cache in get_value
2015-04-27 13:13:50 +05:30
Anand Doshi
2b2b639492
fixes
2015-03-20 14:29:23 +05:30
Nabin Hait
a1bf43b1a6
Merged develop into v5
2015-03-17 10:50:47 +05:30
Nabin Hait
f2791f8898
manipulate_grand_total_for_inclusive_tax
2015-03-16 17:01:09 +05:30
Anand Doshi
ead48094b6
manipulate diff only if diff <= 0.02
2015-03-13 18:59:01 +05:30
Anand Doshi
d6822ddd7c
manipulate grand total for inclusive tax
2015-03-13 18:23:10 +05:30
Nabin Hait
e2f054cc27
transaction date issue in pricing rule fixed
2015-03-09 14:54:37 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
Nabin Hait
bc6c360bf1
Update accounts_controller.py
2015-02-27 23:40:56 +05:30
Rushabh Mehta
2a21bc9fc2
[taxes and charges] refactor
2015-02-25 15:08:57 +05:30
Nabin Hait
93b3a37a3b
rounding issue and rate trigger
2015-02-24 17:08:51 +05:30
Rushabh Mehta
b620fed762
[fixes] [minor]
2015-02-24 16:51:22 +05:30
Nabin Hait
72c359afa2
valuation type charges can not be inclusive
2015-02-24 16:05:19 +05:30
Nabin Hait
37b047d9a8
Fields added in all sales and purchase doctypes
2015-02-24 10:02:28 +05:30
Nabin Hait
613d081a60
Validate taxes and charges input, commonified
2015-02-24 10:02:28 +05:30
Rushabh Mehta
d60acb9f26
[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
2015-02-19 14:53:31 +05:30
Nabin Hait
fe81da2dd1
listview indicator fix
2015-02-18 12:23:18 +05:30
Nabin Hait
3237c75d98
Commonified taxes and totals calculation in server side
2015-02-17 11:11:11 +05:30
Nabin Hait
188f69a713
commonified totals calculation in js
2015-02-12 17:55:50 +05:30
Nabin Hait
5690be103c
Replaced renamed total fields in code files
2015-02-12 16:09:11 +05:30
Nabin Hait
fff3ab752c
Fixed conflict
2015-01-14 16:27:13 +05:30
Nabin Hait
2244ac4d52
Discount amount in party currency
2015-01-12 17:35:37 +05:30
Nabin Hait
e24365f1f4
message fix
2015-01-06 12:57:23 +05:30
Nabin Hait
54361e8651
fixed conflict while merging develop into v5
2014-12-31 13:24:36 +05:30
Nabin Hait
a74468b353
set missing cost center using default
2014-12-30 18:33:52 +05:30
Nabin Hait
dd38a266b8
Removed tname and fname from code
2014-12-26 13:15:21 +05:30
Nabin Hait
4b8185db19
renaming: entries
2014-12-25 18:19:39 +05:30
Nabin Hait
23d2a53017
Code replacement for journal voucher renaming
2014-12-25 17:14:18 +05:30
Nabin Hait
e7d153624f
Table Field Renaming: code replace, JV and budget distribution renamed
2014-12-25 16:01:55 +05:30
Nabin Hait
cc11045fd3
minor fix
2014-11-28 16:59:32 +05:30
Rushabh Mehta
be1a8d82c5
[merge] develop
2014-10-21 13:14:55 +05:30
Nabin Hait
bc8b20ae3c
Allocate entire advance amount if advance against SO/PO
2014-10-13 10:48:26 +05:30
ankitjavalkarwork
6c29d8789a
[fix][ #1769 ] Add disable option to Sales/Purchase Tax Master with validation
2014-10-07 14:44:37 +05:30
Nabin Hait
997a7a1d3e
Test case fixes
2014-10-06 13:15:21 +05:30
Nabin Hait
3225102eb9
Update outstanding amt based on party
...
Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
2014-10-06 13:09:18 +05:30
Nabin Hait
cc582bd774
posted party in gl entry and multiple other fixes
2014-10-06 13:06:11 +05:30
Nabin Hait
e9daefe07f
Credit Limit and credit days fixes #2031
2014-10-06 13:05:28 +05:30
Nabin Hait
c68646c694
[merge] 4.x to 5.0
2014-10-06 12:57:48 +05:30
Rushabh Mehta
66e08e39f7
[fix] currency moved to frappe
2014-09-29 12:17:03 +05:30
Anand Doshi
32a9dfd983
Merge branch 'sbkolate-develop' into develop
2014-09-22 13:19:24 +05:30
Anand Doshi
1394509343
Fixes for recurring document
2014-09-21 19:45:49 +05:30
Nabin Hait
7c831c3fe5
Get advance in sales/purchase invoice
2014-09-19 14:31:49 +05:30
Nabin Hait
48f5fa69f3
Fetch and validate advance entries in sales/purchase invoice
2014-09-18 15:04:11 +05:30
Ankit Javalkar
8e7ca41817
Payment Tool #2106
2014-09-12 15:23:46 +05:30
ankitjavalkarwork
aaac7c17b8
Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document
2014-09-01 16:22:56 +05:30
ankitjavalkarwork
e60822b094
Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors
2014-09-01 16:20:59 +05:30
ankitjavalkarwork
ac085e0f59
Add manage_recurring_documents and path to hooks, fix minor issues
2014-09-01 16:20:59 +05:30
ankitjavalkarwork
e8331d40f3
Commonify Recurring Sales Order/Invoice
2014-09-01 16:20:59 +05:30
Nabin Hait
0a35effe49
Precision issue in tax calculation
2014-08-19 13:22:19 +05:30
Anand Doshi
dffec8fb85
Reapply Price List on Change
2014-07-04 15:44:48 +05:30
nabinhait
23cce731ab
Fixes in action, not defined if called from outside document class
2014-07-03 12:25:06 +05:30
Anand Doshi
a740f750c7
Stock Entry: Serial No Mandatory when purpose in Material Transfer, Sales Return, Purchase Return
2014-06-25 13:31:02 +05:30
Nabin Hait
444f956e7b
Pricing Rule fixes and improvements. Fixes #1795
2014-06-20 16:00:45 +05:30
Nabin Hait
977331806b
Set missing values only in unsubmitted documents
2014-06-05 17:55:00 +05:30
Nabin Hait
86207afe15
Set missing values only in unsubmitted documents
2014-06-05 17:55:00 +05:30
Nabin Hait
704a453b7a
Set missing values only in unsubmitted documents
2014-06-05 17:55:00 +05:30
Nabin Hait
cb9bdf43f6
over billing validation fixed
2014-05-30 11:22:16 +05:30
Nabin Hait
c3cbe2a30c
minor fixes in sales invoice validation
2014-05-30 11:22:13 +05:30
Nabin Hait
a3dd72a759
Pricing Rule
2014-05-30 11:22:10 +05:30
Nabin Hait
90f2d8d9fc
minor fix
2014-05-07 14:55:09 +05:30
Anand Doshi
69e0cb5d6f
Fixed POS and Sales Invoice paid amount display, when invoice not submitted. Fixes #1573
2014-05-04 19:37:45 +05:30
Nabin Hait
6b03914731
asynchronus issue in get_party_details
2014-05-02 15:45:10 +05:30
Nabin Hait
5b98340d15
payment to invoice matching
2014-05-01 15:43:22 +05:30
Anand Doshi
ac32bad25a
Fixes in Taxes, Quotation and Address Territory
2014-04-18 01:32:02 +05:30
Rushabh Mehta
8a40c136ce
more message fixing
2014-04-15 16:31:20 +05:30
Rushabh Mehta
9f0d625300
update translation strings #1403
2014-04-14 19:20:45 +05:30
Anand Doshi
bd67e87921
Fixes saving of Sales Order and fetching Prices frappe/frappe#478
2014-04-11 16:51:27 +05:30
Pratik Vyas
f7daab7393
pass only valid columns to get_item_details
2014-04-10 17:53:30 +05:30
Anand Doshi
233fbb08b2
Minor fix
2014-04-10 12:53:16 +05:30
Anand Doshi
d29465029d
Fixed Test Cases frappe/frappe#478
2014-04-08 20:15:22 +05:30
Nabin Hait
dc82d4f0cd
frappe/frappe#478 fixes
2014-04-07 12:02:57 +05:30
Nabin Hait
312ba99e71
frappe/frappe#478 fixes
2014-04-04 11:06:10 +05:30
Nabin Hait
365ae27acf
frappe/frappe#478 fixes
2014-04-03 17:38:54 +05:30
Rushabh Mehta
f14b809ab5
frappe/frappe#478 , more changes, removed bean
2014-04-03 14:30:42 +05:30
Rushabh Mehta
f191f854cd
frappe/frappe#478 erpnext install works
2014-04-02 18:09:34 +05:30
Anand Doshi
5b552b51f1
frappe/frappe#478
2014-04-02 15:03:35 +05:30
Rushabh Mehta
f2227d033c
frappe/frappe#478 , removed instances of .fields
2014-03-31 23:37:40 +05:30
Rushabh Mehta
0a0f2495a2
frappe/frappe#478 , frappe tests pass, .txt renamed to .json
2014-03-31 17:27:06 +05:30
Rushabh Mehta
b385ecf65e
frappe/frappe#478
2014-03-28 16:54:45 +05:30
Anand Doshi
f78d1aee28
Replaced doc, doc.fields frappe/frappe#478
2014-03-28 13:55:00 +05:30
Rushabh Mehta
e88bc8b12a
frappe/frappe#478
2014-03-27 17:51:41 +05:30
Rushabh Mehta
d2b34dc30c
frappe/frappe#478
2014-03-27 16:12:56 +05:30
Anand Doshi
4b2692182a
Fixes after change in fields handling in Document
2014-03-19 16:58:42 +05:30
Anand Doshi
e9baaa68e7
Changed frappe.conn to frappe.db
2014-02-26 12:35:33 +05:30
Rushabh Mehta
793ba6bd37
-webnotes +frappe 💥
2014-02-14 15:47:51 +05:30
Nabin Hait
139dc7b9b2
minor fixes
2014-02-12 14:54:16 +05:30
Nabin Hait
0aa71a5c41
minor fixes
2014-02-12 14:54:15 +05:30
Nabin Hait
1eb560130a
Rename fields: amount related fields
2014-02-12 14:54:14 +05:30
Nabin Hait
436f526102
commonify get_item_details and rename fields to sync selling and purchase
2014-02-12 14:54:12 +05:30
Akhilesh Darjee
4cdb79941b
map charge to taxes and charges in transactions
2014-01-30 13:56:57 +05:30
Nabin Hait
4ba95d0b7a
Fix in testcases
2014-01-23 16:45:22 +05:30
Nabin Hait
5ae6a61c4d
Fixes related to appifing shopping cart
2014-01-23 15:33:30 +05:30
Nabin Hait
5c6d13a0df
Fixed conflict while merging with develop branch
2014-01-20 17:18:16 +05:30
Nabin Hait
dc15b4fa8a
Fixed conflict while merging with develop brnach
2014-01-20 16:48:49 +05:30
Akhilesh Darjee
57738a0ff3
flat discount replaced to discount amount
2014-01-03 18:15:07 +05:30
Akhilesh Darjee
d203aea7c2
[flat discount] flat discount implemented on sales cycle
2013-12-27 17:49:57 +05:30
Rushabh Mehta
1f84799f2d
install, web serving, session booting webnotes/wnframework#351
2013-12-12 19:12:19 +05:30
Rushabh Mehta
afea58b7a1
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30
