Aditya Hase
f79937d64b
style: Remove unused imports
2019-01-23 00:28:37 +05:30
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes
2018-11-28 08:12:48 +00:00
Saif Ur Rehman
5fdbc68ca3
Set Gross Profit on server-side validation of Sales Order
2018-11-26 19:32:16 +05:00
Rohit Waghchaure
f4dc71661d
[Fix] Address not set from the API
2018-11-15 17:04:02 +05:30
patilsangram
667f0fbd6d
[fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no ( #15785 )
2018-11-08 12:51:41 +05:30
Shreya Shah
2291323c65
fix(shipping-address-display): Fetch shipping address display as per the shipping address ( #15643 )
2018-10-11 10:13:27 +05:30
Shreya Shah
5615cb4735
Set default only if customer_address not found ( #15605 )
...
* Set default only if customer_address not found
* Similar fix for Purchase Invoice and shipping_address
2018-10-07 11:42:07 +05:30
Nabin Hait
c35271aef5
fix(various)
2018-08-10 19:01:13 +05:30
Himanshu Mishra
859d942b22
Cached calls ( #15109 )
...
* [optimize]: bin updates
* [optimise]: use frappe.get_cached_value instead of get_value for item
* [fix]: change db.get_cached_value to get_cached_value
2018-08-08 18:33:50 +05:30
Rushabh Mehta
708e47aadf
optimize(various)
2018-08-08 16:37:31 +05:30
Jignesh Greycube
b2d16aca74
Updated Spelling Maxiumm to Maximum ( #15090 )
2018-08-06 14:32:05 +05:30
Saurabh
d7897f1c53
Resolved merge conflicts
2018-07-18 17:08:16 +05:30
rohitwaghchaure
3ffe89659a
[Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice ( #14879 )
2018-07-13 17:40:48 +05:30
rohitwaghchaure
3a595d07d0
[Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases ( #14649 )
...
* [Fix] POS Closing Voucher, on save collected amount becomes zero
* Added test cases for the POS Closing Voucher
2018-06-25 10:10:29 +05:30
Ameya Shenoy
873e28d9b8
Merge branch 'master' into develop
2018-06-06 05:53:19 +00:00
Zarrar
fc03a0463c
[Fix] Validate items for saleable, purchaseable or subcontractable in transactions ( #14316 )
...
* validate items to see if they are saleable
* check if items are subcontractable or saleable
* improvise name,error message and code
Validate type function validates item if they are of proper type for that transaction and throws descriptive error.
2018-06-04 12:52:52 +05:30
Manas Solanki
5b93562ce3
create default on making of invoice
2018-05-16 17:44:51 +05:30
Manas Solanki
e3bb1d0e3b
more fixes for the item defaults
2018-05-16 17:14:59 +05:30
Manas Solanki
64614374d8
fix codacy
2018-05-16 13:00:56 +05:30
Manas Solanki
bbd8508783
optimize the patch
2018-05-16 13:00:56 +05:30
Shreya
4d347b1ca0
travis fix
2018-03-19 17:31:19 +05:30
Shreya
f7b39438d2
travis fix
2018-03-19 14:19:55 +05:30
Nabin Hait
1e4cfb4bf5
Fixes in setting po nos manually in sales invoice
2018-03-15 12:27:24 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI ( #13290 )
2018-03-13 15:46:59 +05:30
rohitwaghchaure
45ac31ab93
[Fix] Not able to save sales order ( #12851 )
2018-02-12 11:27:37 +05:30
Vishal Dhayagude
cce29fabf4
[fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry ( #12767 )
2018-02-05 12:25:51 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
...
* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
rohitwaghchaure
ce8adecbad
Incoming rate fixes ( #11986 )
2017-12-15 12:13:50 +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
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice ( #11542 )
2017-11-17 12:27:43 +05:30
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
...
* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Saurabh
d7e1869a70
[fix] if item code not exists then exclude item in validate_selling_price ( #10800 )
2017-09-18 15:43:35 +05:30
Nabin Hait
45dce89cae
Print Settings for printing taxes with zero amount ( #10782 )
...
* Print Settings for printing taxes with zero amount
* added __init__.py file to patch module v8_9
2017-09-14 15:17:38 +05:30
Nabin Hait
42343bbc2c
Selling price validation against last purchase rate / valuation rate ( #8702 )
2017-05-05 17:23:17 +05:30
mbauskar
9e9d242a24
[minor] fixes in test cases and added the test case for multiple uom in selling
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
e471b02172
[minor] if packed item warehouse not found then set the parent item warehouse to packed items
2017-04-12 18:51:01 +05:30
Rushabh Mehta
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +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
mbauskar
e9747a8a6e
[minor] fixes in validate selling price
2016-11-16 17:19:47 +05:30
Nabin Hait
9f26bc16b7
Update selling_controller.py
2016-10-20 16:45:53 +05:30
shreyas
e8aaa92816
[Minor] Some more fixes to the code
2016-10-20 15:57:45 +05:30
shreyas
edcba51c8b
[Fix] Added check to validate selling price against valuation rate
2016-10-20 15:57:45 +05:30
shreyas
1cfe2d7b45
[Minor] Validate purchase price against selling price
2016-10-20 15:57:45 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
Anand Doshi
2f957f27b0
[fix] apply Tax Rule for lead
2016-04-08 17:43:08 +05:30
Saurabh
d313553ae3
[enhancement] get valuation rate and gross profit on sales order item
2016-03-09 15:42:00 +05:30
