Shiloh/brotherton-erpnext
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525 Commits

Author SHA1 Message Date
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
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
rohitwaghchaure
7b78f6bee6 Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +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) 
* 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) 
* 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
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