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
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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 )
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* [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 )
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* 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
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
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
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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
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
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
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
