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
Nabin Hait
0f97eda7c9
Merge branch 'master' into develop
2017-12-12 19:17:53 +05:30
Nabin Hait
af9bdfeaa3
Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation ( #11965 )
2017-12-12 18:50:05 +05:30
rohitwaghchaure
47749f4635
[fix] Cur_frm breaking offline pos ( #11955 )
2017-12-12 14:16:03 +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 )
...
* [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
Shreya Shah
dcbc4284d3
expenses included in valuation account type in purchase taxes and charges ( #11725 )
2017-11-27 11:48:09 +05:30
Nabin Hait
02ac901345
[fix] Rounding adjustment in company currency
2017-11-22 16:12:20 +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 )
...
* 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
Shreya Shah
be690ef817
Rate with margin in customer and company currency ( #11437 )
...
* field for company margin
* added base_rate_with_margin
* calculate company margin
* test for item price
* test for delivery note
* test for sales order
* test for quotation
* test for sales invoice
2017-11-14 17:22:41 +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
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 )
...
* [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 )
...
* 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
3415ac6e9c
Merge branch 'develop' into payment-terms
2017-09-29 10:10:24 +01:00
Nabin Hait
76e1ca35ad
Merge branch 'master' into develop
2017-09-27 13:05:21 +05:30
rohitwaghchaure
45d45f4247
[hotfix] Wrong calculation of total in taxes and totals ( #10924 )
2017-09-27 11:49:13 +05:30
tunde
567119170e
Merge branch 'develop' into payment-terms
2017-09-26 17:28:07 +01:00
tunde
79f9a4aef1
bug fix: sales invoice always dirty even after reloading
2017-09-26 10:39:30 +01:00
Nabin Hait
39c2f75e6d
Merge branch 'master' into staging
2017-09-25 16:03:32 +05:30
Nabin Hait
cb5e1e550f
Merge branch 'master' into develop
2017-09-25 16:03:31 +05:30
Nabin Hait
3d5d858933
set total in tax table if category not valuation and consider deductions ( #10870 )
2017-09-21 16:15:30 +05:30
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
tunde
dba6f841e6
refactor: DRY for due date disabled
2017-09-07 06:51:07 +01:00
tunde
e7da1c5500
refactor: DRY for disable due date logic
2017-09-06 12:36:45 +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
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
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
Nabin Hait
2490ea0b91
Fixed merge conflict
2016-09-01 12:29:31 +05:30
Rohit Waghchaure
d39f53319d
Added zero value condition
2016-08-31 02:09:15 +05:30
Rohit Waghchaure
609e2b4ca3
[POS] Currency format issue
2016-08-31 02:04:53 +05:30
Rohit Waghchaure
a57bf5ee2e
[fix] Precision issue for field conversion rate in POS
2016-08-30 01:05:01 +05:30
Nabin Hait
338e63c448
Fixed version conflict
2016-08-29 11:47:50 +05:30
Rohit Waghchaure
63bdd679d0
[POS] Fixes and cleanup
2016-08-27 02:53:36 +05:30
Kanchan Chauhan
dd96cbd012
Coded column deleted, column added from UI
2016-08-26 14:32:38 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Nabin Hait
6fe3ac49cf
Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
...
Allow to edit change amount
2016-08-17 17:08:54 +05:30
Rohit Waghchaure
70be24d6f0
[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 13:16:39 +05:30
Rohit Waghchaure
baef2624a2
Given provision to enter write off and change amount on POS
2016-08-10 00:50:53 +05:30
Rohit Waghchaure
7127a8f522
Allow user to edit change amount from sales invoice form for is pos
2016-08-08 23:19:18 +05:30
Nabin Hait
3bb1a421f0
Change amount calcualtion in POS if there is write off amount and gl entries in this scenario
2016-08-02 16:41:15 +05:30
Rohit Waghchaure
a88dec8775
[Fix] batch no searching in pos
2016-08-01 13:01:13 +05:30
Rohit Waghchaure
ea278b5971
[Fix]POS and timesheet issues
2016-07-22 01:22:56 +05:30
Rohit Waghchaure
61b4a43d84
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-20 17:01:29 +05:30
Rohit Waghchaure
88514a246b
set paid amount with grand amount on invoice form
2016-07-19 20:04:44 +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
Rohit Waghchaure
9fe40d557f
[POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes.
2016-06-14 01:11:09 +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
Saurabh
4bd34a58ba
[fixes] fix perpetual inventory
2016-04-18 15:57:55 +05:30
jof2jc
524ebbcbb9
Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
2016-04-18 15:57:55 +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
Rohit Waghchaure
b2e7a1f605
[Fix] Default letter head
2016-04-11 17:30:44 +05:30
Rushabh Mehta
203cc962f5
[enhancement] Item Selector
2016-04-08 17:21:00 +05:30
Rushabh Mehta
78b7a53635
[cleanup] set default bold, print_hide for prints
2016-04-06 15:29:45 +05:30
Rushabh Mehta
bb8c6de043
[opt] transaction.js
2016-03-29 17:52:22 +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
c79415eb96
added rate and total margin in price_list
2016-03-24 14:07:49 +05:30
Nabin Hait
68a628ea1e
[fix] set recurring id after saving
2016-03-21 12:03:30 +05:30
rohitwaghchaure
cef1086441
[fix]Letterhead not being changed with change in company
2016-03-18 15:37:24 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
Saurabh
3fbf3ce852
[fixes] raise if selects product bundle as sub item in another product bundle.
2016-03-09 15:42:01 +05:30
Saurabh
5ada14b887
[fixes] calculate valuation rate for non stock item
2016-03-09 15:42:01 +05:30
Saurabh
2d7af63351
[fixe] typo-fixes and set base currency symbol to gross-profit and valuation rate
2016-03-09 15:42:00 +05:30
Saurabh
d313553ae3
[enhancement] get valuation rate and gross profit on sales order item
2016-03-09 15:42:00 +05:30
Rushabh Mehta
756e518bc1
[fix] recurring
2016-03-03 13:00:30 +05:30
Rushabh Mehta
5839a8d7f0
[fixes] usability cleanup of recurring document and added explicit submit_on_creation
2016-03-02 17:51:52 +05:30
Rushabh Mehta
aac4dcedc8
[fix] print language and contact_email fields and removed translations
2016-03-02 15:45:09 +05:30
saurabh
f703198082
replaced methd
2016-02-23 02:17:03 +05:30
saurabh
533a0f6527
created new file
2016-02-23 02:17:03 +05:30
Anand Doshi
39a289145c
[fix] fetch price list rate
2016-02-15 11:42:18 +05:30
Nabin Hait
ef864403a1
[fix] call get_party_account only if party is set
2016-02-10 14:47:25 +05:30
Rushabh Mehta
8d1c7a2524
[fix] call get_party_account only if party is set
2016-02-10 13:08:42 +05:30
Nabin Hait
a731ad4433
[fix] Set party account on chnage of company
2016-02-04 17:22:57 +05:30
Anand Doshi
afe85bdd04
[hotfix] use me.frm.doc in get_item_details
2016-01-21 21:04:16 +05:30
Nabin Hait
0d207706c1
[fix] Get item details
2016-01-21 18:47:09 +05:30
Nabin Hait
fb0b24af78
Rounding based on smallest circulating currency fraction value
2016-01-20 17:07:35 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +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
Saurabh
e23e99f4bd
[enhance] merge customize buttons under groups
2016-01-13 09:18:31 +05:30
Rushabh Mehta
eb961370ff
[translations] fixes #4532
2016-01-04 15:48:37 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Anand Doshi
70f57eb7f0
[fix] call apply price list, apply pricing rule only if price list is mentioned or there are items in the table
2015-11-27 14:38:01 +05:30
Nabin Hait
e8f4790d0a
[hotfix]
2015-11-16 18:10:15 +05:30
Nabin Hait
90c6d7bb47
[fix] Invoice Outstanding calculation related to advance
2015-11-13 14:04:03 +05:30
Saurabh
8a8ef85174
[fixes] reviwe fixes
2015-10-29 19:43:33 +05:30
Nabin Hait
bdfb070ed6
[fix] Serial No query in Warranty Claim
2015-10-28 15:38:22 +05:30
Anand Doshi
87da662703
[enhancement] Quick Entry in Journal Entry, remember Posting Date
2015-10-21 16:27:13 +05:30
Nabin Hait
aa015902d5
Validate currency of default receivable/payable accounts
2015-10-19 15:10:11 +05:30
Nabin Hait
bac9b8eef6
Payment Tool changes due to multi currency
2015-08-31 19:01:11 +05:30
Nabin Hait
13d8835b75
Fixed merge conflict
2015-08-27 14:55:34 +05:30
Nabin Hait
4ffd7f3d05
Outstanding, paid and write-off amount in Invoice
2015-08-27 12:28:36 +05:30
Rushabh Mehta
00eba4d7f6
[minor] show price list in sales order (via support ticket)
2015-08-27 10:25:07 +05:30
Rushabh Mehta
f24f6044bd
[layout] cleaned up Sales Invoice
2015-08-26 10:51:44 +05:30
Anand Doshi
fe13bfed44
Fixes to Return Improvements pull request
...
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
Nabin Hait
6ddcac7cee
minor fix
2015-08-13 11:47:35 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Rushabh Mehta
a208c56813
[enhancement] auto insert item price if missing, #3533
2015-08-04 14:48:52 +05:30
Nabin Hait
b7c0c55d61
Validate serial no in return entry with against document
2015-08-04 12:18:12 +05:30
Nabin Hait
db53a789be
[fix] Tax calculation while discount applied on net total
2015-08-03 19:10:59 +05:30
Nabin Hait
9e26bcfeeb
[fix] Actual tax amount should be negative while creating return entry
2015-07-30 11:48:18 +05:30
Nabin Hait
1e046aa49a
Hide buttons for return entry
2015-07-29 13:16:37 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Neil Trini Lasrado
fe2ffaeafa
Fixes in Production Planning Tool
2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201
Fixed issue with Customer Contacts in Transaction Documents
2015-07-13 12:41:27 +05:30
Nabin Hait
40e92b679b
Posting date trigger function commonified
2015-07-09 17:12:23 +05:30
Nabin Hait
4770a1abb5
Customer's credit days based on fixed days / last day of the next month
2015-07-09 16:35:53 +05:30
Neil Trini Lasrado
e2d8dd0663
added recurring print format to sales/purchase invoice and order
2015-06-29 12:50:41 +05:30
Neil Trini Lasrado
d015195617
fixes in barcode
2015-06-09 15:21:50 +05:30
Rushabh Mehta
c185734bf3
[minor] remove letter head / terms from purchase invoice, fixes #3328 , #3345
2015-05-28 11:17:22 +05:30
Nabin Hait
093beecd0a
minor fix
2015-05-26 12:15:39 +05:30
Rushabh Mehta
4984bccbc6
[fix] load taxes_and_charges only if field present
2015-05-21 12:51:07 +05:30
Nabin Hait
8252117fe5
set tax amount also in base currency after manipulation
2015-05-19 16:30:17 +05:30
Nabin Hait
f59d3a4e07
conversion rate fixes
2015-05-19 16:30:16 +05:30
Rushabh Mehta
5495bc54a5
[enhancement] default terms in company, fixes #3231
2015-05-19 13:03:01 +05:30
Pratik Vyas
1a84d8ecd2
Merge branch 'develop'
2015-05-19 12:23:52 +05:30
Rushabh Mehta
4a3c805049
[fix] sms settings, fixes #3276
2015-05-19 11:10:12 +05:30
Nabin Hait
a6ee8290ce
Inclusive tax for deduction and manipulation of tax amount to fix rounding issue
2015-05-15 12:02:27 +05:30
Nabin Hait
ffc7f3fef6
Apply default taxes on loading of document
2015-05-12 15:07:02 +05:30
Nabin Hait
ec361ea648
exchange rate fix
2015-05-11 18:14:45 +05:30
Nabin Hait
dd82bf2ad9
Exchange rate issue fixed
2015-05-11 16:49:31 +05:30
Rushabh Mehta
66fa1ff878
[enhancement] automatic exchange rates via jsonrates
2015-05-07 12:26:09 +05:30
Nabin Hait
0e1540b3b7
material request saving issue fixed
2015-05-05 17:26:35 +05:30
Nabin Hait
2b3e065efc
[fix] taxes and charges input value
2015-05-05 16:33:58 +05:30
Nabin Hait
c91a9e5231
Delete company and company transactions are separate functions
2015-05-04 11:51:21 +05:30
Rushabh Mehta
c712cdb580
[fix] tax with both actual and rate type
2015-05-03 22:20:56 +05:30
Nabin Hait
69cdf59d63
Maintain same currency exchnage rate while mapping
2015-05-02 18:46:29 +05:30
Nabin Hait
5207d1205e
minor issue fixed for precision
2015-04-29 15:38:14 +05:30
Rushabh Mehta
45ca8a4d31
[minor] save last company in multi-company scenario
2015-04-28 16:04:56 +05:30
Rushabh Mehta
38c6b52770
[rename] group_or_ledger to is_group
2015-04-23 13:14:17 +05:30
Nabin Hait
3c89605e57
minor fix in taxes and totals
2015-03-23 14:33:22 +05:30
Nabin Hait
a1bf43b1a6
Merged develop into v5
2015-03-17 10:50:47 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
Rushabh Mehta
8c84fca182
[fix] #2875
2015-03-02 16:29:56 +05:30
Nabin Hait
86cd4cc739
discount related fix
2015-02-28 19:12:55 +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
Nabin Hait
72c359afa2
valuation type charges can not be inclusive
2015-02-24 16:05:19 +05:30
Nabin Hait
903c42a130
multiplefixes
2015-02-24 15:24:49 +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
Nabin Hait
f0bc9b6d3a
Renamed Net total to Total and dynamic label
2015-02-24 10:02:27 +05:30
Nabin Hait
755ff60313
tax amount conversion in client side printing
2015-02-24 10:02:27 +05:30
Nabin Hait
de9c8a9028
discount calculation and in print view
2015-02-24 10:02:27 +05:30
Nabin Hait
2b019ed430
Fixes for discount amount
2015-02-24 10:02:27 +05:30
Nabin Hait
ce24512ed7
Commonified sales/purchase taxes and charges master.js code
2015-02-24 10:02:27 +05:30
Nabin Hait
e7679703cf
Taxes and totals calculation in party currency
2015-02-24 10:02:27 +05:30
Rushabh Mehta
614e7ab757
[cleanup] SMS, and added item filter in stock balance
2015-02-18 19:51:48 +05:30
Nabin Hait
bd00e81ad5
Commonified taxes and totals calculation in server side
2015-02-17 12:50:51 +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
7945712171
Merge branch 'v5.0' of https://github.com/frappe/erpnext into foreign_currency_calc
2015-02-11 12:55:10 +05:30
Nabin Hait
d41f3c1f5e
All the calculations in taxes_and_totals file
2015-01-23 16:24:49 +05:30
Nabin Hait
b4a3dfa893
All the calculations in taxes_and_totals file
2015-01-22 17:13:13 +05:30
Rushabh Mehta
419ae33c3e
[merge] v5-design
2014-12-31 15:03:14 +05:30
Nabin Hait
dd38a266b8
Removed tname and fname from code
2014-12-26 13:15:21 +05:30
Rushabh Mehta
f870527e7c
[design] wip
2014-12-26 12:52:11 +05:30
Anand Doshi
610a405c85
Fix in warehouse query
2014-06-25 13:30:26 +05:30
Anand Doshi
faefeaa644
Warehouse query filtered by company
2014-06-24 18:53:04 +05:30
Pratik Vyas
b52618c142
frappe._ to __
2014-04-14 16:25:30 +05:30
Rushabh Mehta
66d52b55c0
#478
2014-03-27 14:17:33 +05:30
Rushabh Mehta
793ba6bd37
-webnotes +frappe 💥
2014-02-14 15:47:51 +05:30
Nabin Hait
dc15b4fa8a
Fixed conflict while merging with develop brnach
2014-01-20 16:48:49 +05:30
Anand Doshi
9a4a13cb73
Moved Portal and Shopping Cart to Shopping Cart app, and some minor fixes
2013-12-31 17:38:21 +05:30
Rushabh Mehta
54047780fc
Merge with 3.3.8
2013-12-26 11:07:46 +05:30
Rushabh Mehta
afea58b7a1
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30