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
79f9a4aef1
bug fix: sales invoice always dirty even after reloading
2017-09-26 10:39:30 +01:00
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 )
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* 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
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 )
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* Change actual charges based on exchange rate
* Update transaction.js
2017-08-31 19:40:09 +05:30
Nabin Hait
9275969b51
Payment Terms: doctypes, schedule, payments and more
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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
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
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 )
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* 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
Nabin Hait
57d3cecd68
Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount
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[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
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
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
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
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
Nabin Hait
a128b21baa
Fixed merge conflict
2017-06-07 12:17:17 +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
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
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
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
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
