Prateeksha Singh
b8e9c9be08
[hub] form (info) view for items
2018-02-05 12:58:30 +05:30
Faris Ansari
9b64620bc0
[hub] hub page using BaseList
2018-02-05 12:57:49 +05:30
rohitwaghchaure
441032d39c
Merge branch 'develop' into develop
2018-02-01 16:54:10 +05:30
Cesar
d8b1927e8d
Allow no ZERO Payment
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Allow no ZERO Payment
2018-01-29 15:39:52 +01:00
Saurabh
d581ff40ea
Merge branch 'master' into develop
2018-01-29 17:42:37 +05:30
rohitwaghchaure
52beb77539
Don't validate payment terms for POS ( #12692 )
2018-01-29 17:40:44 +05:30
Saurabh
03f6b3e588
resolved merge conflicts
2018-01-29 16:25:33 +05:30
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date ( #12685 )
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* 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
Rushabh Mehta
b5a3df920c
[fix] primary button color for make
2018-01-23 16:08:52 +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
Maxwell Morais
7cffd618ab
Serial No, wont relates to the warehouse
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The serial no, picker wont follow the target serial no
2018-01-22 22:33:28 -02:00
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
Rohit Waghchaure
c987500e08
Merge branch 'master' into develop
2018-01-19 13:29:57 +05:30
rohitwaghchaure
c8e016522d
Merge pull request #12533 from rohitwaghchaure/pos_css_issue
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[Fix] POS css
2018-01-18 16:12:00 +05:30
Rohit Waghchaure
5c4f52ccf1
[Fix] POS css
2018-01-18 16:10:19 +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 )
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* 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 )
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* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.
* ui test cases
* cleanup
2018-01-09 10:58:44 +05:30
Sachin Mane
64f48db406
Batch number selector bug fix ( #12346 )
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* fix bug in batch number selector. fetch and display batch numbers only for the given item code.
* remove print statement
* Fix error on selecting Chattisgarh in address
Fix error on selecting Chattisgarh in address because of spelling mistake
* Revert "Fix error on selecting Chattisgarh in address"
2018-01-08 17:57:32 +05:30
Nabin Hait
cb495fb33b
Merge branch 'master' into develop
2018-01-05 13:17:00 +05:30
tundebabzy
8f44d1c63d
Payment Terms in Delivery Note #12167 ( #12293 )
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* add Payment Terms Template field to delivery note:
- This helps for users who create invoice from Sales Invoice
- Field is hidden in print
- Field is not coupled to Payment Schedule table.
* do nothing in payment_terms_template trigger if doctype is Delivery Note
2018-01-05 12:46:50 +05:30
rohitwaghchaure
1f39feb12f
[Fix] PO -> PI non default taxes not fetched ( #12313 )
2018-01-05 12:25:45 +05:30
Saurabh
14506d7878
Merge branch 'master' into develop
2018-01-02 12:09:25 +05:30
tundebabzy
650a1eeede
recalculate terms when document date changed ( #12288 )
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* 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 )
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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
Vishal Dhayagude
f06c281964
[fix] allow to change doc status on get items ( #12174 )
2017-12-26 16:22:40 +05:30
Nabin Hait
92615901a7
Fixed merge conflict
2017-12-25 13:41:04 +05:30
tundebabzy
590bd0a8e5
trigger payment_terms_template only when needed ( #12124 )
2017-12-25 11:40:19 +05:30
rohitwaghchaure
bd5e01b09b
[fix] Shipping address not fetch from purchase order in to purchase invoice & receipt. ( #12134 )
2017-12-25 11:28:07 +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 )
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* [wip] shipping rule
* [wip] Shipping Rule tax auto calculate
* [wip] Shipping Rule
* [new] Shipping charges change on different triggers
* [minor] Removed unnecessary comments
* [fix] Minor Changes in function calls
2017-12-14 18:06:02 +05:30
rohitwaghchaure
2b95a5438b
POS batch fixes ( #12005 )
2017-12-14 16:06:23 +05:30
rohitwaghchaure
24e5265281
[enhance] Search customer using primary contact mobile number ( #11998 )
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* [enhance] Search customer using primary contact mobile number
* Update build.json
2017-12-14 13:06:21 +05:30
Ameya Shenoy
cc05c0b348
Agri fixes ( #11988 )
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* minor fixes in agri
* updated desktop.py
* [agri] fixed recreation of dotypes in setup.py
* setup_wizard changes
- converted agriculture from alpha to beta
- rearranged the domains alphabetically
* [agri] linked doctype is collapsible
2017-12-13 18:50:39 +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
Shreya Shah
db499dcaa4
fixed fiscal dates ( #11939 )
2017-12-12 14:19:35 +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
Manas Solanki
3fe59b4443
remove the unnecessery files ( #11922 )
2017-12-11 13:01:27 +05:30
Nabin Hait
d10014bdeb
minor fix in fetching payment terms template
2017-12-08 16:51:53 +05:30
