Kanchan Chauhan
7652b857c8
[Fix] Filters to get employee in Payroll
2016-11-16 15:29:01 +05:30
rohitwaghchaure
7be942db54
[Fix] Status updater for sales order in purchase order ( #6944 )
2016-11-16 11:14:32 +05:30
rohitwaghchaure
b3ba7f01ef
[Fix] PO status not changed as material return created against them ( #6869 )
2016-11-16 11:10:10 +05:30
Rohit Waghchaure
2285f90b64
added debit and credit note status
2016-11-09 14:47:24 +05:30
Rohit Waghchaure
2f1db57fe1
Added status field in sales invoice and purchase invoice
2016-11-08 18:49:58 +05:30
Nabin Hait
d662502f3c
[fix] Validate if warehouse is not linked to any account
2016-10-24 18:17:57 +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
Nabin Hait
fa1cdd5bf0
Fixed merge conflict
2016-10-18 15:37:33 +05:30
Nabin Hait
fcd10f2e08
Merge pull request #6335 from RobertSchouten/stock_entry
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[fix] warning for creating stock entry after sales invoice (causing missing gl entries)
2016-10-17 17:39:57 +05:30
Nabin Hait
e040510545
Always calculate additional discount amount if percentage is mentioned
2016-10-13 12:14:47 +05:30
Nabin Hait
cd9c45f816
Fixed merge conflict
2016-10-07 16:53:07 +05:30
Nabin Hait
2f75b7b42e
Fixed merge conflict
2016-10-07 14:16:17 +05:30
Rohit Waghchaure
770d04e633
[Fix] sales order status showing completed, while it's status was to bill
2016-10-07 13:55:48 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Nabin Hait
558f526a68
Fixed version conflict
2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +05:30
Nabin Hait
5fd5a77750
Fixed version conflict
2016-10-03 14:13:50 +05:30
Saurabh
4f62c4cf2d
[minor][fix] for condition maker
2016-10-03 12:48:25 +05:30
Rohit Waghchaure
21499e820d
[Enhancement] Supplier quotation added on supplier portal
2016-09-21 17:07:25 +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
1f64f9897c
Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments.
2016-09-19 01:34:49 +01:00
Chude Osiegbu
7e74fb4357
Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call
2016-09-19 00:59:25 +01:00
RobertSchouten
db33ebb0ff
[fix] status updater percent when qty is minus value
2016-09-12 14:54:46 +08:00
robert schouten
6465711ca6
[fix] missing gl entries warnings
2016-09-12 11:17:14 +08:00
Nabin Hait
b8b228ed14
Fixed version conflict
2016-09-06 17:56:32 +05:30
Nabin Hait
ca627fb806
[fix] Fetch advance journal entry in invoice if it is tagged against linked order
2016-09-05 16:17:08 +05:30
Nabin Hait
406f0a38de
Fixed merge conflicts
2016-09-05 15:44:18 +05:30
Nabin Hait
8693b5c93a
Minor fixes
2016-09-05 11:51:45 +05:30
Rohit Waghchaure
560ba391f9
[Enhancement] Purchase return for rejected qty
2016-09-05 00:43:17 +05:30
Nabin Hait
5c69fed218
Ignore closed sales/purchase order in trends report
2016-09-02 12:53:18 +05:30
Rohit Waghchaure
609e2b4ca3
[POS] Currency format issue
2016-08-31 02:04:53 +05:30
Nabin Hait
a26bb96d2d
Merge pull request #6178 from nabinhait/status_updater_fix
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Ignore validating billed amount against order if order item amount is zero
2016-08-26 12:09:39 +05:30
Nabin Hait
47a3f639ed
Ignore validating billed amount against order if order item amount is zero
2016-08-26 11:39:39 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Rohit Waghchaure
ea6d7e9b09
[Fix] decimal button not working
2016-08-23 11:39:44 +05:30
Nabin Hait
3b6dc141c6
[fix] Repost only distinct purchase receipts and invoices
2016-08-19 16:39:50 +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
99d4ff4a29
Repost gle for future transactions if update stock checked in back dated purchase invoice
2016-08-08 14:12:58 +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
26cf01aaba
[mionr] fixes and cleanups
2016-07-26 00:30:25 +05:30
Maxwell Morais
3557261313
Extend search_fields for customer querie
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This PR is intended to extend the customer querie adding the meta-info from the doctype using the search fields to extend the customer querie
2016-07-21 23:42:59 -03:00
Rushabh Mehta
fc8e589295
[fix] party status updating bug, fixes #5794 , #5796
2016-07-20 12:09:27 +05:30
Rushabh Mehta
5c52fa9785
[fix] variant error message
2016-07-18 14:40:14 +05:30
Rushabh Mehta
95383bb281
[fix] item attribute validation and tests
2016-07-15 15:12:06 +05:30
Rushabh Mehta
20122aef79
[minor] optimize item attribute validation for #5756
2016-07-15 12:42:41 +05:30
Rushabh Mehta
b8bdfbcead
[minor] optimize item attribute validation for #5756
2016-07-15 12:41:08 +05:30
Rushabh Mehta
ea0ff23891
[cleanup] form dashboards
2016-07-07 14:28:05 +05:30
Rohit Waghchaure
a71d9d33af
Rename prevdoc field in purchase order and purchase receipt doctype
2016-07-06 12:13:29 +05:30
Nabin Hait
ff2f3ef1b1
Test Case Fixes
2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da
Payment Entry: Test cases and default remarks
2016-07-04 11:42:24 +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
1991c7b17d
Payment Reconciliation changes for Payment Entry
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
Nabin Hait
e3a10170f7
Payment Entry submission and more
2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519
[new][feature] Payment Entry
2016-07-04 11:41:24 +05:30
Rushabh Mehta
b33df4afe8
[cleanup] link methods made common
2016-07-04 11:39:25 +05:30
Rushabh Mehta
878dfec46a
[minor]
2016-07-04 11:39:25 +05:30
Saurabh
78333c7e07
[fixes] check group condition
2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360
[enhance] rename warehouse account type to stock
2016-06-26 14:27:46 +05:30
Saurabh
4d02949814
[fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account
2016-06-25 11:06:14 +05:30
Saurabh
ec8babe7ac
[minor][fix]
2016-06-25 11:06:14 +05:30
Rushabh Mehta
a334062b03
[redesign] website routing system
2016-06-24 16:18:07 +05:30
Rushabh Mehta
2cb7a9f235
[ux] taxes table editable
2016-06-15 16:45:03 +05:30
Alec Ruiz-Ramon
fcaaa29a58
Status updater for quotation/lost to lead, quotation lost to oppt, and to set conversion as priority in lead
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cleanup
squashed
2016-06-09 21:17:57 -04:00
Anand Doshi
34482788f4
[fix] removed bad import
2016-06-09 16:57:16 +05:30
Rushabh Mehta
aed79e993f
[fix] item attribute validation, fixes #5308
2016-06-02 17:49:16 +05:30
Nabin Hait
591a5aba56
Added Project in GL Entry and General Ledger report
2016-05-26 17:51:20 +05:30
Rohit Waghchaure
5d97d89a03
[Fix] Sales Invoice shows default date while no default mentioned
2016-05-17 15:13:17 +05:30
Rushabh Mehta
d42167e0e5
[cleanup] remove Features Setup
2016-05-11 16:47:14 +05:30
Nabin Hait
b81ed45b2b
fixed conflict
2016-05-11 12:52:31 +05:30
Rohit Waghchaure
6087fe178e
[Enhancement] POS
2016-05-09 23:36:15 +05:30
Nabin Hait
a9c4c8fc31
In Purchase Return entry, make sle and gle as per actual inward entry's valuation rate
2016-05-09 17:34:47 +05:30
Nabin Hait
332d29f166
Merge branch 'master' into develop
2016-05-06 16:13:35 +05:30
Nabin Hait
8704bead49
[fix] Validate returned serial nos and batch nos with original document
2016-05-06 15:30:10 +05:30
Nabin Hait
cd0e8ce8ad
Fixes and modification in fixed asset
2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20
Fixed Asset module cleanup and fixes
2016-04-20 17:57:11 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Nabin Hait
ffd1e4efe6
Removed db_set from inside validate
2016-04-18 15:58:44 +05:30
Saurabh
fbb342c1ac
[enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
2016-04-18 15:58:43 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Saurabh
43520f93a1
[fixes] test cases, code cleanup.
2016-04-18 15:58:42 +05:30
jof2jc
524ebbcbb9
Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Rohit Waghchaure
ae270d6648
[Fixes] Supplier can view their addresses, default buying price list issue
2016-04-11 13:58:33 +05:30
Anand Doshi
2f957f27b0
[fix] apply Tax Rule for lead
2016-04-08 17:43:08 +05:30
Rushabh Mehta
203cc962f5
[enhancement] Item Selector
2016-04-08 17:21:00 +05:30
Anand Doshi
15f7b1ee1a
[fix] POS paid amount validation using grand total
2016-04-04 15:03:28 +05:30
Rushabh Mehta
948ebfef16
Merge pull request #5108 from neilLasrado/expense-querry
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Fixed bug in get expense query
2016-04-01 11:44:11 +05:30
Rushabh Mehta
8ca426d94a
Merge pull request #5095 from rohitwaghchaure/new_rfq
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[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-04-01 11:41:15 +05:30
Rushabh Mehta
fff8e6c733
Merge pull request #5080 from nabinhait/fy_overlap
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[fix] Added overlap validation in fiscal year
2016-04-01 11:37:03 +05:30
Neil Trini Lasrado
30b97b0b45
Fixed bug in get expense query
2016-03-31 23:10:13 +05:30
rohitwaghchaure
62fea0374b
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-03-31 21:49:07 +05:30
Rushabh Mehta
acf28af19c
[fix] set default depreciation accounts and test fix
2016-03-31 15:04:06 +05:30
Nabin Hait
2ed0b59747
[fix] Added overlap validation in fiscal year
2016-03-31 12:40:37 +05:30
Nabin Hait
6123560f51
Merge pull request #5076 from vjFaLk/develop
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Fix for Opportunity
2016-03-31 11:55:07 +05:30
Nabin Hait
c6285069dc
[fix] Item query in bom
2016-03-30 13:10:25 +05:30
Rushabh Mehta
c78b3110b5
[enhancement] configurable portal menu;
2016-03-30 12:29:48 +05:30
Nabin Hait
e8e2d406b5
minor fix
2016-03-29 18:17:03 +05:30
Rushabh Mehta
1d05ada5e9
Merge pull request #4950 from nabinhait/fixed_asset_depreciation
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Fixed asset depreciation
2016-03-29 16:39:31 +05:30
Rushabh Mehta
7a1b5da830
[cleanup] request for quotation cleanup
2016-03-29 16:04:43 +05:30
Nabin Hait
4fdb05228d
fixed asset depreciation
2016-03-29 11:54:37 +05:30
Nabin Hait
3a15c92c5e
Fixed Asset Depreciation first commit
2016-03-29 11:54:37 +05:30
Valmik Jangla
29563275f5
Fix for Opportunity
2016-03-29 11:18:36 +05:30
Rushabh Mehta
d3fdbaa261
Merge pull request #5041 from nabinhait/recurring_doc_amend
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[fix] Reset recurring id on amendment
2016-03-28 18:29:44 +05:30
Rushabh Mehta
e1b20a0b29
Merge pull request #5044 from rohitwaghchaure/add_margin_feature
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[Enhancement] Add margin in sales flow.
2016-03-28 18:27:05 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +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
dcd8b7773d
[fix] calculated rate on py side, added depends on for sales order item
2016-03-24 14:07:50 +05:30
mbauskar
46c97c6e95
[fix] discount percentage fix
2016-03-24 14:07:50 +05:30
mbauskar
36b5189163
calculated the rate and total margin
2016-03-24 14:07:49 +05:30
mbauskar
c97becbd15
added document type in args
2016-03-24 14:07:49 +05:30
Nabin Hait
7504ea7033
[fix] Reset recurring id on amendment
2016-03-23 12:07:34 +05:30
rohitwaghchaure
49ccac5d95
[formatting] Added between in trends.py
2016-03-21 12:31:41 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
rohitwaghchaure
5b9d517d04
[fix]Fiscal year removed from trends report
2016-03-17 22:46:09 +05:30
Nabin Hait
6221117069
[fix] shipping address position in document
2016-03-16 16:23:30 +05:30
Nabin Hait
22d4a7e742
Merge branch 'prod-order' of https://github.com/neilLasrado/erpnext into neilLasrado-prod-order
2016-03-16 12:18:01 +05:30
Nabin Hait
df4deba515
minor fix
2016-03-16 11:16:31 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
Nabin Hait
6c3cc3647b
Merge pull request #4969 from rmehta/link-count
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[enhancement] sort links on basis of link_count (idx)
2016-03-15 11:40:18 +05:30
Nabin Hait
b1f0a7d52e
Merge pull request #4876 from saurabh6790/valuation_rate_on_so
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[enhancement] get valuation rate and gross profit on sales order item
2016-03-14 19:18:58 +05:30
Anand Doshi
c75c1d7e3e
[fix] additional fixes after deprecating Fiscal Year
2016-03-11 14:56:19 +05:30
Rushabh Mehta
3574b37ff3
[enhancement] sort links on basis of link_count (idx)
2016-03-11 14:33:04 +05:30
Valmik Jangla
13bb2ba779
Removed fiscal year related things from, Recurrent Document, Leave Application, Upload attendance, Stock Reconciliation and Stock Balance
2016-03-11 13:07:49 +05:30
Valmik Jangla
d89dcf60e6
Removed from Delivery Note and Appraisal
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Added back in Stock Ledger Entry
Added validation in GL Entry and SL Entry
Stock Controller sets Fiscal Year using Posting Date
2016-03-11 13:07:48 +05:30
Valmik Jangla
c7e774fda9
BudgetError Fix
2016-03-11 13:05:20 +05:30
Valmik Jangla
319bbad4d4
Removed from Stock Entry
2016-03-11 13:05:19 +05:30
Saurabh
d313553ae3
[enhancement] get valuation rate and gross profit on sales order item
2016-03-09 15:42:00 +05:30
shreyas
6f8dfa4c8d
[Minor] Fix print settings for custom print format
2016-03-07 18:22:40 +05:30
Rushabh Mehta
571a9d0f19
[fix] [tests]
2016-03-03 15:03:40 +05:30
Rushabh Mehta
756e518bc1
[fix] recurring
2016-03-03 13:00:30 +05:30
Rushabh Mehta
69cfab8559
[fix] [patch] recurring
2016-03-03 10:37:45 +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
ShashaQin
425ab6bb1e
Update queries.py
2016-03-02 13:07:58 +08:00
ShashaQin
8d1dea6aad
Update recurring_document.py
2016-02-27 14:00:58 +08:00
ShashaQin
ed71e6cea6
Update test_recurring_document.py
2016-02-25 15:47:25 +08:00
ShashaQin
5afca21571
Update test_recurring_document.py
2016-02-25 15:21:14 +08:00
ShashaQin
6071ddc3dd
Update recurring_document.py
2016-02-25 11:25:24 +08:00
patilsangram
bf2b511988
[Removed Stop Button from SO and PO]
2016-02-22 16:24:23 +05:30
Nabin Hait
fa413bbab2
Update accounts_controller.py
2016-02-18 18:23:31 +05:30
Nabin Hait
67f40775ff
Update accounts_controller.py
2016-02-18 17:10:42 +05:30
Revant Nandgaonkar
78a62fe123
change args of set_balance_in_account_currency
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https://github.com/frappe/erpnext/pull/4832
2016-02-18 16:48:35 +05:30
Revant Nandgaonkar
5da941b82c
Need to use set_balance_in_account_currency
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b9ad5178e4
needed to make GL Entry
2016-02-18 16:02:05 +05:30
Anand Doshi
ed8d9dadfa
[fix] Warehouse not mandatory for Purchase Invoice or a Sales Invoice without Update Stock
2016-02-17 17:14:11 +05:30
Anand Doshi
9a933788be
[cleanup] Compact Item Print
2016-02-16 15:30:17 +05:30
ShashaQin
fd08750e1c
Update print_settings.py
2016-02-16 15:07:09 +05:30
ShashaQin
429ab205d4
Update print_settings.py
2016-02-16 15:07:09 +05:30
Nabin Hait
adc0923c7e
[fix] validate advance only if invoice total is positive
2016-02-09 10:32:41 +05:30
Nabin Hait
289ffb788c
[fix] Advance adjustment in invoice cannot be greater than grand total
2016-02-08 11:07:00 +05:30
Nabin Hait
82cef59fb3
[fix] Purchase Return warehouse validation
2016-02-02 19:05:43 +05:30
shreyas
e970ddcee9
[Fix]
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1. Sales Person wise transaction report
2. Sales Person wise target variance report
3. Sales order trend report generation for selection in group by feild
2016-01-29 15:41:44 +05:30
Anand Doshi
9c24bec654
Merge branch 'nabinhait-mc_fix_5' into develop
2016-01-29 12:16:35 +05:30
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Nabin Hait
5bedd649df
Merge pull request #4691 from anandpdoshi/cleanup/remove-is-service-item
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[cleanup] Removed 'Is Service Item' checkbox and filters
2016-01-29 11:10:54 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66
[Minor]Change to maintain args ordering convention
2016-01-26 16:29:26 +05:30
Anand Doshi
01de945388
[cleanup] Removed 'Is Service Item' checkbox and filters
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'Is Service Item' checkbox only worked for filtering Items in Maintenance Schedule and Maintenance Visit, and validating that Items in a Maintenance type Order were of type 'Service'. However, it doesn't fit an actual use case where any Sales Item could be given for Maintenance, making the checkbox an unnecessary addition.
2016-01-26 16:22:51 +05:30
shreyas
f76853a8d9
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
2016-01-25 21:25:11 +05:30
shreyas
2563f404d2
[Minor Change] Updated queries.py
2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
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Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
Saurabh
47fd5e0ff0
[fixes] compare variants in lower case
2016-01-21 15:46:55 +05:30
Nabin Hait
fb0b24af78
Rounding based on smallest circulating currency fraction value
2016-01-20 17:07:35 +05:30
Nabin Hait
dbbc3eb8a6
Merge pull request #4656 from nabinhait/gle_rounding
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[fix] Round off gle due to currency conversion
2016-01-20 16:48:42 +05:30
Nabin Hait
5b19aeecb4
Merge pull request #4642 from nabinhait/return_fix1
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[fix] Accept return items in any warehouse
2016-01-20 16:46:33 +05:30
Nabin Hait
61673aafd4
Merge pull request #4640 from nabinhait/fix50
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Fixes
2016-01-20 16:35:46 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +05:30
RicardoJohann
3fb5340188
Update queries.py
2016-01-20 14:32:59 +08:00
Nabin Hait
20105d8a0d
[fix] Accept return items in any warehouse
2016-01-19 18:05:28 +05:30
Nabin Hait
34d2822483
Fixes in get_item_details and test cases
2016-01-19 16:48:32 +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
Rushabh Mehta
10d634b016
[fix] set sales partner from previous document, fixes #4611
2016-01-14 10:34:18 +05:30
Anand Doshi
6b71ef5843
[refactor] changed set_modified, change_modified to update_modified like in the framework
2016-01-06 16:32:06 +05:30
Nabin Hait
c040075bd4
[patch] Update billing status in Delivery Note and Purchase Receipt
2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f
Billing status in Purchase Receipt
2016-01-06 15:42:43 +05:30
Nabin Hait
5b13b99441
Update billing status in Delivery Note if directly invoiced against SO
2016-01-06 15:42:27 +05:30
Nabin Hait
6b068e1367
[fix] Disable atrribute table in variant item record
2015-12-31 15:44:12 +05:30
Nabin Hait
6626e32719
[fix] Disable atrribute table in variant item record
2015-12-31 14:54:57 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Saurabh
70ed6ede5c
[fixes] patch to update delivery status for drop ship item
2015-12-08 14:48:19 +05:30
Nabin Hait
c4edcf1532
[fix] Recurring test case fixed for the 1st day of the month
2015-12-01 16:28:35 +05:30
Nabin Hait
ddc295b4b3
[minor] Set expense account as Stock RBNB for perpetual inventory after mapping
2015-11-30 18:40:28 +05:30
Anand Doshi
ebae726237
[fix] status update - update qty after int float not null change
2015-11-25 17:55:47 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
Saurabh
2e292060c5
[fix] Reserved and ordered qty fix for drop ship orders
2015-11-18 17:39:26 +05:30
Nabin Hait
90c6d7bb47
[fix] Invoice Outstanding calculation related to advance
2015-11-13 14:04:03 +05:30
Rushabh Mehta
d48c2394e8
[cleanup] drop ship testing & cleanup
2015-11-04 15:24:04 +05:30
Rushabh Mehta
b1d8979a59
Merge pull request #4179 from saurabh6790/drop-shipping
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Drop shipping
2015-11-02 15:43:48 +05:30
Rushabh Mehta
00b4663e12
Merge pull request #4262 from saurabh6790/close_pr_dn
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[feature] Close feature for Purchase Receipt and Delivery Note
2015-11-02 15:21:19 +05:30
Saurabh
a8a91cca16
[feature] Close feature for Purchase Receipt and Delivery Note
2015-11-02 12:57:08 +05:30
Anand Doshi
aba8fdd18d
[fix] issues encountered migrating from v3/4 to 6
2015-10-31 22:49:42 +05:30
Saurabh
6956eee790
[fixes] test case and code rewrite
2015-10-29 19:43:35 +05:30