Nabin Hait
d681c88d79
validate returned qty only if there is reference qty
2017-04-06 15:20:45 +05:30
Rohit Waghchaure
faf51d91b6
[fix] stock qty issue in purchase trends report
2017-04-05 14:53:26 +05:30
Nabin Hait
6f038bc1f3
Validate total advance against grand total considering write off amount
2017-04-03 17:56:05 +05:30
Nabin Hait
9300013acc
Validate total advance against grand total considering write off amount
2017-04-03 17:35:58 +05:30
Nabin Hait
8d8cba7faa
Validate total advance against grand total considering write off amount
2017-04-03 17:26:32 +05:30
Rushabh Mehta
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +05:30
Dominik Ottenbreit
6eb202ef3a
fix patch after test, fix variant based on manufacturer, add json for item_manufacturer
2017-03-24 14:49:52 +01:00
Nabin Hait
4a8a62a202
Merge pull request #8053 from umairsy/video-pages
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updated erpnext-learn pages
2017-03-23 17:02:34 +05:30
Rushabh Mehta
a07c43fd68
[feature] ability to have variants based on manufacturer
2017-03-21 17:48:34 +01:00
Umair Sayyed
024896d806
updated erpnext-learn pages
2017-03-17 12:55:01 +05:30
Nabin Hait
56f650f342
Merge branch 'master' into develop
2017-03-15 11:28:07 +05:30
Rushabh Mehta
82c258948d
[fixes] for recurring and tests
2017-03-14 19:13:39 +05:30
Rohit Waghchaure
11fa7a9311
[fix] Removed customer, supplier and added link_name from website_list_for_contact file
2017-03-14 13:26:10 +05:30
Saurabh
4f4d0a8369
[fix] validate negative quantity while creating purchase receipt
2017-03-13 15:37:47 +05:30
Rohit Waghchaure
0169341917
[Fix] Item variants broken when using naming series for items and vriants of numeric value
2017-03-10 19:40:08 +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
Nabin Hait
a07c3193cf
Merge pull request #7889 from rohitwaghchaure/sales_return_issue_for_pos
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[Fix] Sales Return Invoice (Is POS) doesn't show correct payment data
2017-03-04 18:32:40 +05:30
Rohit Waghchaure
a31ffbc745
[Fix] Sales Return Invoice (Is POS) doesn't show correct payment data
2017-03-03 16:28:49 +05:30
Nabin Hait
2bcacec5c6
Merge pull request #7576 from RobertSchouten/compact_dev
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[fix] compact print format not longer ignores format builder
2017-02-24 13:09:18 +05:30
Nabin Hait
cd837ecbac
Merge branch 'develop' into develop
2017-02-20 19:09:20 +05:30
Nabin Hait
9f4cb0c097
Fixed merge conflict
2017-02-20 15:00:04 +05:30
Rohit Waghchaure
4b9d2f2733
[Fix] Cleanup supplied items if supply raw material is set as No
2017-02-16 18:53:23 +05:30
suyashphadtare
34ab136b46
[fix] Remove un-necessary Whitespace
2017-02-10 19:14:43 +05:30
suyashphadtare
750a067688
[minor][fix] Show all warehouses with item actual qty in warehouse set query
2017-02-10 19:14:43 +05:30
suyashphadtare
049a88cc40
[minor] Show item quantity in warehouse set query
2017-02-10 19:14:43 +05:30
Nabin Hait
6ff0caa87a
Fixed merge conflict
2017-02-08 11:33:33 +05:30
Nabin Hait
0a6aaf4257
Get standard/historical valuation rate where missing: some minor fixes
2017-02-07 12:50:22 +05:30
Nabin Hait
ea8fab52c6
Get standard/historical valuation rate where missing, if item is not a sample item
2017-02-07 01:24:32 +05:30
Rushabh Mehta
a3d0bea375
Merge branch 'develop' into remove-party-status
2017-02-02 15:42:04 +05:30
Rushabh Mehta
87037bdd56
[minor] remove party status as it leads to duplicate notifications fixes #7346 , also fix for #7568
2017-01-30 13:22:51 +05:30
Rohit Waghchaure
92c9ad8c72
Merge branch 'master' into develop
2017-01-28 14:14:33 +05:30
Kanchan Chauhan
b77eaf7053
[URGENT][FIX]Stock Controller fix
2017-01-28 13:26:46 +05:30
Rushabh Mehta
710dc5392f
[merge]
2017-01-27 15:48:31 +05:30
Nabin Hait
cb19f52985
Update stock_controller.py
2017-01-25 19:20:35 +05:30
Rohit Waghchaure
3899d74f15
[Fix] Get valuation rate from item master and update stock value difference
2017-01-25 18:47:53 +05:30
robert schouten
67eff49516
[fix] compact print format not longer ignores format builder
2017-01-25 08:20:43 +08:00
Nabin Hait
349d520ae2
Fixed merge conflict
2017-01-20 15:44:35 +05:30
Nabin Hait
4c952f48f8
Some minor fixes
2017-01-20 15:15:31 +05:30
Nabin Hait
a0b967f2cd
Get valuation rate from Item while not found based on SLE
2017-01-20 12:50:40 +05:30
Rohit Waghchaure
56cc542eb7
[Fix] sales return discount issue
2017-01-18 14:50:24 +05:30
Nabin Hait
dd839055e3
Fixed merge conflict
2017-01-17 15:52:56 +05:30
Rohit Waghchaure
f58cad6b13
[Fix] Calculate paid amount when is pos is enabled
2017-01-17 12:11:57 +05:30
Rushabh Mehta
ffd80a6061
[fix] warehouse test cases
2017-01-16 17:23:20 +05:30
Rushabh Mehta
6695830f3f
[fix] warehouse test cases
2017-01-16 16:57:53 +05:30
Rushabh Mehta
b92087cb2d
[cleanup] move contact, address to frappe 💥
2017-01-13 18:54:47 +05:30
Nabin Hait
b251cd4ccb
Fixed merge conflict
2017-01-13 14:34:54 +05:30
Rohit Waghchaure
29458836e4
[Fix] After amend the status become cancelled even if docstatus is zero
2017-01-13 12:51:19 +05:30
Nabin Hait
007c87ea63
Merge pull request #7440 from nabinhait/gle_repost_optimization
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Optimization to reduce GLE reposting time for future stock transactions
2017-01-13 11:33:42 +05:30
Nabin Hait
9784d27317
Optimization to reduce GLE reposting time for future stock transactions
2016-12-30 16:21:35 +05:30
Nabin Hait
58291c77e9
Fixed version conflict
2016-12-23 17:43:42 +05:30
Rushabh Mehta
0632ee3da9
Merge branch 'v7.2.0-beta' into develop
2016-12-21 17:31:09 +05:30
Rushabh Mehta
c6bd7ade2f
[fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253
2016-12-21 17:30:29 +05:30
Nabin Hait
f573d43b90
fixed version conflict
2016-12-20 11:40:15 +05:30
Nabin Hait
3fe99559ef
Fixed negative stock validation message for translation and fixed test cases
2016-12-16 15:30:43 +05:30
Rohit Waghchaure
6500ef404d
[Fix] Timeout error in item attribute validation
2016-12-16 13:35:50 +05:30
Nabin Hait
8c61f343b3
Validate negative stock on delivery while missing valuation rate for booking expenses
2016-12-15 13:46:03 +05:30
Nabin Hait
f49bbe1142
Cleanup of lead and opportunity status updating logic
2016-12-15 11:51:54 +05:30
Nabin Hait
ad4f1c7fd1
date is optional in get_exchange_rate
2016-12-09 12:14:47 +05:30
Nabin Hait
3113f00c46
Replaced spaces with tabs
2016-12-08 15:42:44 +05:30
Nabin Hait
288a18e0cc
Fixes and patch for Currency Exchange based on date
2016-12-08 15:36:23 +05:30
Nabin Hait
1cc55fbbcb
Fixed merge conflict
2016-12-08 14:09:23 +05:30
Nabin Hait
a8333be6ad
Merge pull request #7023 from frappe/revert-7012-remove-count-star
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Revert "[optimize] remove count(*) from queries"
2016-11-24 13:26:38 +05:30
Nabin Hait
f89f17cdde
Merge branch 'master' into develop
2016-11-23 16:00:22 +05:30
Nabin Hait
297d74a997
Unlink payment entries on cancellation of invoice
2016-11-23 15:59:00 +05:30
Rushabh Mehta
9872d8cdb5
Revert "[optimize] remove count(*) from queries"
2016-11-21 21:04:47 +05:30
Nabin Hait
d50d6a559c
Merge pull request #7012 from rmehta/remove-count-star
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[optimize] remove count(*) from queries
2016-11-21 15:28:01 +05:30
Rushabh Mehta
5a258cbc2d
[optimize] remove count(*) from queries
2016-11-21 14:57:36 +05:30
Nabin Hait
c2f8dd71d7
Merge pull request #6965 from manassolanki/qa_redesign
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[Fix] [Enhancement] Quality Inspection
2016-11-21 14:49:18 +05:30
Manas Solanki
60db98aaff
[Minor] Variable assignment before reference
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Variable = 'inspection_required_fieldname'
2016-11-18 14:52:13 +05:30
KanchanChauhan
49a50fef63
Group same item in SO print ( #6959 )
2016-11-18 13:57:53 +05:30
Nabin Hait
c9b6a07732
[fix] Remove recurring id on amendment only if it is same as amended_from
2016-11-16 18:43:44 +05:30
Nabin Hait
7f6b99aca4
Merge pull request #6962 from KanchanChauhan/payroll-fixes
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[Fix] Filters to get employee in Payroll
2016-11-16 17:34:00 +05:30
Nabin Hait
8af429da1f
Cleanup and fixes in quality inspection feature
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
mbauskar
e9747a8a6e
[minor] fixes in validate selling price
2016-11-16 17:19:47 +05:30
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
Saurabh
6d64fe378d
[fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1
2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174
[fixes] reviwe fixes
2015-10-29 19:43:33 +05:30
Saurabh
5e0b0b4b97
[enhance] make PO from SO if supplier is specified
2015-10-29 19:43:33 +05:30
Saurabh
e930f0f74e
[fixes] filter on supplier list for DropShip, checking closed status
2015-10-29 19:43:33 +05:30
Saurabh
1a9646739a
[fixes][rename-field-name] drop_ship to is_drop_ship
2015-10-29 19:43:32 +05:30
Saurabh
98b287565a
[enhance] close purchase order
2015-10-29 19:43:32 +05:30
Saurabh
c6dbe70256
[Fixes] Drop Shipping
2015-10-29 19:43:32 +05:30
Saurabh
5b7e9a1c94
[minor fixes]
2015-10-29 19:43:31 +05:30
Saurabh
c306b21415
[merge fixes]
2015-10-29 19:43:31 +05:30
Anand Doshi
21e09a2bd8
[enhancement] Ability to disable an Item
2015-10-29 12:39:47 +05:30
Anand Doshi
d8bc40d7f0
[fix] party gle currency validation
2015-10-22 17:55:22 +05:30
Nabin Hait
0045c305ac
Period Closing Voucher as per multi currency
2015-10-22 16:21:37 +05:30
Anand Doshi
7c0eadb451
[fix] Patch template item to be shown in website, show variant's description and price on change of attribute
2015-10-20 17:30:02 +05:30
Neil Trini Lasrado
a4fad72a65
Considered greater precision of value and increment (better code)
2015-10-20 12:20:49 +05:30
Neil Trini Lasrado
e65ac00f36
Considered greater precision of value and increment
2015-10-20 12:20:49 +05:30
Neil Trini Lasrado
75bd0f7cfe
Fixed issue in Item Variant for Numeric Attributes
2015-10-20 12:20:49 +05:30
Nabin Hait
afd14f6f0e
[fix] Allowed accounts with account type='Income Account' for default income account in item
2015-10-19 15:27:58 +05:30
Rushabh Mehta
14a908bdec
[test] [fix] abs(valuation_rate) for moving average
2015-10-15 12:28:20 +05:30
Nabin Hait
b445be3552
Test case for delivery to target warehouse
2015-10-13 15:46:42 +05:30
Nabin Hait
c865f229fb
Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status
2015-10-13 15:46:42 +05:30
Rushabh Mehta
86125b2b9f
[fix] sales order status for maintenance
2015-10-13 12:31:05 +05:30
Nabin Hait
51e980dd2c
[fix] Multiple minor fixes
2015-10-10 18:10:05 +05:30
Nabin Hait
bcd655a985
Merge pull request #4109 from rmehta/fix-sales-purchase-order-status
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[fix] sales & purchase order status
2015-10-07 11:34:30 +05:30
Rushabh Mehta
0bc3ca02f3
[fix] default contact for website
2015-10-03 12:08:43 +05:30
Rushabh Mehta
d10ba853e6
[fix] sales & purchase order status
2015-10-02 17:16:51 +05:30
Anand Doshi
7afaeb0820
[fix] the case when party account currency is missing
2015-10-01 18:55:43 +05:30
Anand Doshi
4945b94950
[fix] added validation to match account currency with existing gle and test case
2015-09-30 16:41:15 +05:30
Anand Doshi
cd0989e051
Added method get_account_currency
2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f
[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account
2015-09-30 15:11:12 +05:30
Anand Doshi
6534ad082d
Merge pull request #4069 from anandpdoshi/round-status-updater-percentages
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Round status update percentages to 2 decimals
2015-09-28 19:40:01 +05:30
Rushabh Mehta
72b1128467
[fixes] accounts controller add flt
2015-09-28 17:29:46 +05:30
Anand Doshi
d970b001a4
[fix] Round status update percentages to 2 decimals
2015-09-28 16:52:22 +05:30
Rushabh Mehta
3d76686b82
[shopping-cart] cart via Jinja WIP
2015-09-23 12:49:16 +05:30
Rushabh Mehta
156ce607e2
[cleanup] [wip] portal, shopping cart cleanup
2015-09-23 12:49:16 +05:30
Anand Doshi
53a0de7607
[fix] Recalculate rate after applying Pricing Rule
2015-09-22 15:26:53 +05:30
Anand Doshi
be6cfddc4d
[hotfix] multicurrency gl entry
2015-09-17 21:07:04 +05:30
Anand Doshi
bf8c8df9ce
Revert "[hotfix] set_balance_in_account_currency"
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This reverts commit 9acd6a2629
.
2015-09-17 20:55:50 +05:30
Anand Doshi
9acd6a2629
[hotfix] set_balance_in_account_currency
2015-09-17 20:29:31 +05:30
Anand Doshi
d4aa27cbb8
Merge pull request #4025 from anandpdoshi/split-emails
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use the new split_emails method to split emails by comma. Merge this after Communication CC is merged.
2015-09-17 14:00:03 +05:30
Anand Doshi
c5f919eb68
[fix] use the new split_emails method to split emails by comma
2015-09-16 19:20:55 +05:30
Saurabh
5fe0086d9a
[Fixes] Warehouse check while company delete & Variant Attribute value check
2015-09-16 16:59:24 +05:30
Anand Doshi
1fef2fad2d
[minor] fixes in queries and payment tool
2015-09-14 18:27:21 +05:30
Anand Doshi
979326b0b1
minor fixes in multi-currency
2015-09-11 16:33:45 +05:30
Rushabh Mehta
d461d462aa
[minor] rename notified_modifed > notified_update. Merge with #1296
2015-09-11 15:34:41 +05:30
Nabin Hait
2377cdfa4e
Fixed conflict
2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd
Multi-currency: Exchange Rate in Journal Entry
2015-09-09 18:43:12 +05:30
Nabin Hait
cd103c05d6
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-08 19:24:35 +05:30
Nabin Hait
11a746d363
Fixed conflict
2015-09-03 16:04:11 +05:30
Nabin Hait
98096771c2
[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
2015-09-03 10:28:08 +05:30
Anand Doshi
283850ce47
Merge pull request #3971 from anandpdoshi/fix-item-variant-attributes
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Attributes in the variant should be in the same order as in the Template
2015-09-02 16:09:09 +05:30
Anand Doshi
099bbbded0
Attributes in the variant should be in the same order as in the Template
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- Moved Item Variant code from item.py to controllers/item_variant.py
- Use Template Item's order of Attribute for Variant Item
2015-09-02 15:56:55 +05:30
Nabin Hait
e52ee553c0
Removed debug flag
2015-09-02 11:32:14 +05:30
Nabin Hait
6e439a5e53
Multi currency: test case and fixes
2015-08-28 19:24:22 +05:30
Nabin Hait
13d8835b75
Fixed merge conflict
2015-08-27 14:55:34 +05:30
Nabin Hait
4ffd7f3d05
Outstanding, paid and write-off amount in Invoice
2015-08-27 12:28:36 +05:30
Anand Doshi
fa65c7bf29
[minor] stopped or cancelled message
2015-08-26 19:15:24 +05:30
Rushabh Mehta
b6398be232
[minor] [fix] project query
2015-08-26 10:51:04 +05:30
Anand Doshi
fe13bfed44
Fixes to Return Improvements pull request
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- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
Nabin Hait
b719c469c8
Allow different rate in Return Entry
2015-08-25 14:11:13 +05:30
Nabin Hait
1f94fa25a8
Update delivered / ordered qty in sales/purchase order from return entry
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Reserved Qty logic cleaned up
2015-08-25 14:11:12 +05:30
Nabin Hait
895029dc15
Validate currency in transactions
2015-08-21 14:31:47 +05:30
Nabin Hait
c561a499d7
Multi currency GL entry fixes
2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b
GL Entry in account currency
2015-08-21 14:31:47 +05:30
Nabin Hait
046db626a2
[fix] Fetch advances in Sales/Purchase Invoice
2015-08-21 12:34:41 +05:30
Nabin Hait
1826791891
[fix][patch] Reserved Qty logic fixed and reposted for existing items
2015-08-19 11:00:00 +05:30
Nabin Hait
0da11f1b10
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 14:58:19 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Nabin Hait
6dc40e9baf
Update accounts_controller.py
2015-08-10 19:18:39 +05:30
bobzz-zone
b4c7bad33d
Update buying_controller.py
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dont force change conversion factor
2015-08-05 11:30:12 +07:00
Nabin Hait
0e1314c5b5
[fix] serial no validation in return entry
2015-08-04 15:22:48 +05:30
Nabin Hait
b7c0c55d61
Validate serial no in return entry with against document
2015-08-04 12:18:12 +05:30
Nabin Hait
5bbe823106
[patch] Fix outstanding amount for original invoice for return entry
2015-08-03 19:19:11 +05:30
Anand Doshi
da77abc25b
Merge pull request #3767 from nabinhait/tax_calc
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[fix] Tax calculation while discount applied on net total
2015-08-03 19:17:04 +05:30
Nabin Hait
db53a789be
[fix] Tax calculation while discount applied on net total
2015-08-03 19:10:59 +05:30
Rushabh Mehta
b16b9cd7a0
[fix] force stock_uom in item and stock ledger entry
2015-08-03 16:13:33 +05:30
Nabin Hait
9e26bcfeeb
[fix] Actual tax amount should be negative while creating return entry
2015-07-30 11:48:18 +05:30
Nabin Hait
453cc374d4
- Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
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- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
2015-07-29 15:59:57 +05:30
Nabin Hait
e95c18a42d
Merge pull request #3744 from nabinhait/return
...
Sales / Purchase Return Improvements
2015-07-29 15:51:34 +05:30
Nabin Hait
9117af3077
[fix] Uncheck Is POS option while creating return entry against POS Invoice
2015-07-29 15:40:59 +05:30
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
Neil Trini Lasrado
cc7cb2a70a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734
Test Cases added to check if customer is frozen
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc
Added ability to freeze Customer/Supplier
2015-07-28 12:17:02 +05:30
Nabin Hait
3cf67a462b
Cleanup and test cases for serialized item
2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360
Credit Note print format
2015-07-24 13:26:54 +05:30
Nabin Hait
246ed3f122
Test cases for sales return
2015-07-24 13:26:53 +05:30
Nabin Hait
6b25708b7a
Minor fixes
2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Nabin Hait
0847f9a074
Reserved warehouse should not be validated on cancellation of sales order
2015-07-14 18:23:05 +05:30
Neil Trini Lasrado
ed8cecbdd8
Sales BOM renamed to Product Bundle
2015-07-13 12:41:27 +05:30
Nabin Hait
6e38e917eb
Reserved warehouse should not be validated on cancellation of sales order
2015-07-13 11:36:36 +05:30
Neil Trini Lasrado
ebb60f5dbc
Fixed issues in Expired Batches while making Stock Entry
2015-07-08 15:24:02 +05:30
Nabin Hait
7580723ab3
Recurring docs should not consider Stopped documents and should be scheduled for hourly
2015-07-02 14:41:27 +05:30
Neil Trini Lasrado
e2d8dd0663
added recurring print format to sales/purchase invoice and order
2015-06-29 12:50:41 +05:30
Nabin Hait
93cdee4503
[fix] Escape values in queries
2015-06-27 12:51:00 +05:30
Nabin Hait
000835c454
[fix] Fiscal year issue due to missing field in Material Request
2015-06-08 12:10:43 +05:30
Nabin Hait
7cbd916b00
[fix] Fiscal year issue due to missing field in Material Request
2015-06-08 12:06:33 +05:30
Rushabh Mehta
c8b406d050
[fix] duplicate status for Submitted, Cancelled
2015-06-02 12:17:14 +05:30
Rushabh Mehta
a33d468d30
[fixes] portal, issues, addresses etc
2015-06-01 17:15:42 +05:30
Anand Doshi
ff8a854b82
Fixes #3349 . Thanks @abelbm for reporting.
2015-05-26 18:13:28 -04:00
Nabin Hait
fd4bcd855b
test case fixes
2015-05-22 16:55:55 +05:30
Nabin Hait
8252117fe5
set tax amount also in base currency after manipulation
2015-05-19 16:30:17 +05:30
Rushabh Mehta
9dd8aab211
[fix] status updater
2015-05-18 11:19:10 +05:30
Nabin Hait
1fe50120a3
minor fix
2015-05-16 12:14:54 +05:30
Nabin Hait
a6ee8290ce
Inclusive tax for deduction and manipulation of tax amount to fix rounding issue
2015-05-15 12:02:27 +05:30
Nabin Hait
e6e456b373
message fixed
2015-05-13 17:21:44 +05:30
Nabin Hait
ffc7f3fef6
Apply default taxes on loading of document
2015-05-12 15:07:02 +05:30
Nabin Hait
574d5ff535
fetch only stock items as raw materials supplied for subcontracting
2015-05-07 16:29:29 +05:30
Nabin Hait
2b3e065efc
[fix] taxes and charges input value
2015-05-05 16:33:58 +05:30
kressi
d1aa37f521
removed attributes from frappe is_website_user
2015-05-02 10:24:17 +02:00
Nabin Hait
c5b8f7eb46
fix in trends report
2015-04-30 16:13:46 +05:30
Nabin Hait
5616ff417c
Account type Temporary and removed Aging Date field from all documents
2015-04-27 18:08:51 +05:30
Rushabh Mehta
50ce9753e0
[minor] added cache in get_value
2015-04-27 13:13:50 +05:30
Rushabh Mehta
38c6b52770
[rename] group_or_ledger to is_group
2015-04-23 13:14:17 +05:30
Nabin Hait
ddaedefb32
minor fix for fieldname
2015-04-17 15:01:41 +05:30
Rushabh Mehta
9e6812cfab
Merge pull request #3108 from BhupeshGupta/fix_bank_reports
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Add/Fix Bank Reports Filters
2015-04-17 14:17:22 +05:30
bhupeshg2
e2e973f7be
Add reqd to bank clearance aummary report
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Add filters if filters are in list form to get_account_list [erpnext.controllers.queries.get_account_list] query
2015-04-14 23:09:32 +05:30
Rushabh Mehta
4ac3094049
[opportunity] status open
2015-04-13 16:56:03 +05:30
Rushabh Mehta
c712dc6729
[opportunity] status open
2015-04-13 16:51:27 +05:30
Rushabh Mehta
fd0f1cb8b7
[opportunity] not submittable
2015-04-13 16:21:58 +05:30
Anand Doshi
a0630671da
[hotfix] batch query
2015-04-09 13:34:57 +05:30
Anand Doshi
03cf407574
[fix] removed print
2015-04-06 19:38:13 +05:30
Anand Doshi
c399709789
fixes to test cases
2015-04-06 19:29:16 +05:30
Anand Doshi
0dc79f4de0
Merge remote-tracking branch 'frappe/v4.x.x' into develop
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Conflicts:
.travis.yml
erpnext/__version__.py
erpnext/controllers/queries.py
erpnext/hooks.py
erpnext/selling/sales_common.js
erpnext/stock/doctype/bin/bin.py
erpnext/stock/doctype/stock_entry/stock_entry.js
erpnext/stock/doctype/stock_entry/stock_entry.py
erpnext/stock/stock_ledger.py
setup.py
2015-04-06 13:21:07 +05:30
Anand Doshi
731b15edf4
[hotfix] taxes and totals
2015-04-05 20:09:09 +05:30
Nabin Hait
54c865e77c
Landed cost voucher: fixes for serialized item
2015-03-27 15:39:06 +05:30
Nabin Hait
2ed71bac20
Batch related cleanup
2015-03-20 15:06:30 +05:30
Anand Doshi
2b2b639492
fixes
2015-03-20 14:29:23 +05:30
Anand Doshi
9d8154dd40
fixed test cases
2015-03-18 16:22:13 +05:30
Nabin Hait
87ee502dfd
Merge pull request #2949 from sbktechnology/develop
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update get_batch_no query to sort batch with expiry date
2015-03-18 14:29:13 +05:30
Nabin Hait
a1bf43b1a6
Merged develop into v5
2015-03-17 10:50:47 +05:30
Nabin Hait
f2791f8898
manipulate_grand_total_for_inclusive_tax
2015-03-16 17:01:09 +05:30
Anand Doshi
ead48094b6
manipulate diff only if diff <= 0.02
2015-03-13 18:59:01 +05:30
Anand Doshi
d6822ddd7c
manipulate grand total for inclusive tax
2015-03-13 18:23:10 +05:30
Nabin Hait
c8c1d1c693
Test case fixes
2015-03-13 08:14:45 +05:30
Sambhaji Kolate
feff40a930
update get_batch_no query to sort batch with expiry date
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small fix to avoid error msg if item_code not selected and batch_no is entered
2015-03-11 11:50:28 +05:30
Nabin Hait
e2f054cc27
transaction date issue in pricing rule fixed
2015-03-09 14:54:37 +05:30
Anand Doshi
ec5ec60764
Fixed Test Cases
2015-03-05 19:31:40 +05:30
Nabin Hait
95ff2d4fed
discount loss adjustment in base currency
2015-03-04 16:02:21 +05:30
Nabin Hait
25bd84dfcc
Discount amount loss adjustment if no taxes or discount applied on net total
2015-03-04 15:07:17 +05:30
Rushabh Mehta
2cc585f180
[git fixes] salary manager, time log title, notificaitons
2015-03-03 16:06:54 +05:30
Rushabh Mehta
e693f794f5
[subcontract] refactor, make stock entry from PO
2015-03-03 15:50:24 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
Nabin Hait
86cd4cc739
discount related fix
2015-02-28 19:12:55 +05:30
Nabin Hait
bc6c360bf1
Update accounts_controller.py
2015-02-27 23:40:56 +05:30
Rushabh Mehta
6cdfd1e976
[fix] patches
2015-02-25 15:55:57 +05:30
Rushabh Mehta
2a21bc9fc2
[taxes and charges] refactor
2015-02-25 15:08:57 +05:30
Anand Doshi
d35354cc06
Merge remote-tracking branch 'frappe/develop' into v5.0
...
Conflicts:
erpnext/__version__.py
erpnext/accounts/doctype/budget_distribution/test_budget_distribution.py
erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py
erpnext/hooks.py
erpnext/patches.txt
erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
erpnext/stock/get_item_details.py
erpnext/translations/ar.csv
erpnext/translations/bs.csv
erpnext/translations/ca.csv
erpnext/translations/el.csv
erpnext/translations/es.csv
erpnext/translations/fr.csv
erpnext/translations/hr.csv
erpnext/translations/id.csv
erpnext/translations/is.csv
erpnext/translations/ja.csv
erpnext/translations/nl.csv
erpnext/translations/pl.csv
erpnext/translations/pt-BR.csv
erpnext/translations/ru.csv
erpnext/translations/tr.csv
erpnext/translations/zh-cn.csv
erpnext/translations/zh-tw.csv
setup.py
2015-02-24 18:12:17 +05:30
Nabin Hait
93b3a37a3b
rounding issue and rate trigger
2015-02-24 17:08:51 +05:30
Rushabh Mehta
b620fed762
[fixes] [minor]
2015-02-24 16:51:22 +05:30
Nabin Hait
72c359afa2
valuation type charges can not be inclusive
2015-02-24 16:05:19 +05:30
Anand Doshi
d57e793bf3
[fix] Added unicode_literals if missing in py files
2015-02-24 12:24:53 +05:30
Nabin Hait
7b19b9ed02
minor fixes
2015-02-24 10:04:00 +05:30
Nabin Hait
82e3e25cdb
fixes for base_rate, base_amount, tax_amount: mass search and replace
2015-02-24 10:02:28 +05:30
Nabin Hait
37b047d9a8
Fields added in all sales and purchase doctypes
2015-02-24 10:02:28 +05:30
Nabin Hait
613d081a60
Validate taxes and charges input, commonified
2015-02-24 10:02:28 +05:30
Nabin Hait
f0bc9b6d3a
Renamed Net total to Total and dynamic label
2015-02-24 10:02:27 +05:30
Nabin Hait
de9c8a9028
discount calculation and in print view
2015-02-24 10:02:27 +05:30
Nabin Hait
2b019ed430
Fixes for discount amount
2015-02-24 10:02:27 +05:30
Nabin Hait
ce24512ed7
Commonified sales/purchase taxes and charges master.js code
2015-02-24 10:02:27 +05:30
Nabin Hait
e7679703cf
Taxes and totals calculation in party currency
2015-02-24 10:02:27 +05:30
Anand Doshi
f9fc04ce8e
Website Listing
2015-02-23 22:34:27 +05:30
Rushabh Mehta
d54031f3b5
[tests] [projects] merged tasks and projects and added quick edit of tasks from projects
2015-02-22 22:32:39 +05:30
Sambhaji Kolate
973f78e7d3
fixed stock_balance report for stock_uom and stock ledger entry for Delivery Note #2802
2015-02-20 13:09:39 +05:30
Rushabh Mehta
d60acb9f26
[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
2015-02-19 14:53:31 +05:30
Rushabh Mehta
8bb6e530c7
[fixes] accounts, stock changes
2015-02-18 20:22:59 +05:30
Nabin Hait
9252002249
Update taxes_and_totals.py
2015-02-18 18:48:30 +05:30
Nabin Hait
89c050e67d
removed print
2015-02-18 16:19:07 +05:30
Nabin Hait
8626d3881d
fixed renaming patch
2015-02-18 15:10:29 +05:30
Nabin Hait
fe81da2dd1
listview indicator fix
2015-02-18 12:23:18 +05:30
Nabin Hait
bd00e81ad5
Commonified taxes and totals calculation in server side
2015-02-17 12:50:51 +05:30
Nabin Hait
6f0a3ed8d4
fixed conflict
2015-02-17 11:12:04 +05:30
Nabin Hait
3237c75d98
Commonified taxes and totals calculation in server side
2015-02-17 11:11:11 +05:30
Rushabh Mehta
46e03eadca
[rename] Customer Issue -> Warranty Claim
2015-02-17 10:45:50 +05:30
Rushabh Mehta
60cfccbf77
[new-module] crm
2015-02-17 10:36:54 +05:30
Nabin Hait
188f69a713
commonified totals calculation in js
2015-02-12 17:55:50 +05:30
Nabin Hait
5690be103c
Replaced renamed total fields in code files
2015-02-12 16:09:11 +05:30
Nabin Hait
8fa503e177
Fixed conflict while merging v4 into v5
2015-02-10 16:44:00 +05:30
Nabin Hait
15cd12214e
Fixed conflict while merging v4 into v5
2015-02-10 16:37:18 +05:30
Anand Doshi
6dfd430a2f
Moved flags like ignore_mandatory, ignore_validate etc to doc.flags
2015-02-10 14:41:27 +05:30
Neil Trini Lasrado
47a62c623c
fixes for #2655
2015-02-06 15:51:20 +05:30
Nabin Hait
5e13e0c316
net_total and grand_total mismatch issue
2015-02-05 17:18:03 +05:30
Rushabh Mehta
0e13221338
[print] item tables - override description and uom
2015-02-04 17:02:24 +05:30
Rushabh Mehta
c567e8e960
[fix] analytics reports + remove print item tables #2667
2015-02-03 17:56:25 +05:30
Nabin Hait
9c47efb592
Landed cost voucher: allow negative stock while doing cancellation entry for purchase receipts
2015-01-21 16:22:45 +05:30
Nabin Hait
fff3ab752c
Fixed conflict
2015-01-14 16:27:13 +05:30
Nabin Hait
2244ac4d52
Discount amount in party currency
2015-01-12 17:35:37 +05:30
Nabin Hait
7778b480fd
fix reposting gl entries for future vouchers
2015-01-07 15:45:10 +05:30
Anand Doshi
7b34ebe89d
[minor] Translated status change comment
2015-01-07 15:41:47 +05:30
Nabin Hait
e24365f1f4
message fix
2015-01-06 12:57:23 +05:30
Nabin Hait
8a00319962
minor fix
2015-01-04 17:27:40 +05:30
Nabin Hait
f40ce616a7
In stock entry, difference account can be non-profit-and-loss account
2015-01-02 14:37:01 +05:30
Rushabh Mehta
419ae33c3e
[merge] v5-design
2014-12-31 15:03:14 +05:30
Nabin Hait
54361e8651
fixed conflict while merging develop into v5
2014-12-31 13:24:36 +05:30
Nabin Hait
a74468b353
set missing cost center using default
2014-12-30 18:33:52 +05:30
Nabin Hait
dd38a266b8
Removed tname and fname from code
2014-12-26 13:15:21 +05:30
Rushabh Mehta
a9ba5eff99
[design] pos
2014-12-26 12:52:11 +05:30
Nabin Hait
4b8185db19
renaming: entries
2014-12-25 18:19:39 +05:30
Nabin Hait
23d2a53017
Code replacement for journal voucher renaming
2014-12-25 17:14:18 +05:30
Nabin Hait
e7d153624f
Table Field Renaming: code replace, JV and budget distribution renamed
2014-12-25 16:01:55 +05:30
Anand Doshi
f87a622ef0
[minor] use frappe.attach_print() in salary slip and recurring document
2014-12-15 23:14:35 +05:30
ankitjavalkarwork
5edae0e47b
[ #2314 ] Add selectable BOM field for Subcontracted Item
2014-12-04 15:54:54 +05:30
Nabin Hait
cc11045fd3
minor fix
2014-11-28 16:59:32 +05:30
Rushabh Mehta
6d950d23a8
[merge]
2014-11-28 12:08:51 +05:30
Nabin Hait
ccd9fd3e94
Rounding in totals calculation
2014-11-14 14:27:24 +05:30
Nabin Hait
ae1dcabcb5
Fixed merge conflict
2014-11-05 12:41:02 +05:30
Nabin Hait
5288bdeabb
Minor fix
2014-11-03 15:08:21 +05:30
Rushabh Mehta
39dbf73de7
[merge] item-variants
2014-10-21 13:24:46 +05:30
Rushabh Mehta
be1a8d82c5
[merge] develop
2014-10-21 13:14:55 +05:30
Rushabh Mehta
ab43942b35
Merge pull request #2231 from rmehta/item-variants
...
Item variants
2014-10-21 12:38:16 +05:30
Nabin Hait
f1a07ff105
Allow zero rate while reposting
2014-10-15 12:23:35 +05:30
Nabin Hait
fb6e434315
Guess valuation rate in case of negative stock
2014-10-15 11:34:40 +05:30
Nabin Hait
38d0ed9f3a
Negative stock allowed for perpetual inventory. Blocked in specific case
2014-10-14 16:08:19 +05:30
Nabin Hait
bc8b20ae3c
Allocate entire advance amount if advance against SO/PO
2014-10-13 10:48:26 +05:30
Nabin Hait
4d74216147
Maintain negative stock balance if balance qty is negative
2014-10-09 19:25:19 +05:30
ankitjavalkarwork
e69a611991
[ #2164 ] New field names in DN, fix field name refs, Patch added
2014-10-09 17:31:46 +05:30
ankitjavalkarwork
9aadb0d95d
[ #2164 ] Add Delivered Qty to Sales Inv from Delivery Note, fix issues
2014-10-09 17:31:46 +05:30
Nabin Hait
fce2881de6
minor fix
2014-10-08 18:38:27 +05:30
Nabin Hait
e96e83d557
stock reco and repost vouchers
2014-10-08 18:06:14 +05:30
Nabin Hait
6c48ef781b
Utility: Repost stock ledger entries and gl entries for all stock transactions
2014-10-08 11:02:18 +05:30
Nabin Hait
adeb976a1b
Block negative stock in perpetual inventory
2014-10-08 11:02:18 +05:30
Rushabh Mehta
c62b6a815b
[tests] fixes to stock entry
2014-10-07 17:15:30 +05:30
Rushabh Mehta
724f9e57e3
[item-variants] get table values from template if not set in variant #2224
2014-10-07 15:29:58 +05:30
ankitjavalkarwork
6c29d8789a
[fix][ #1769 ] Add disable option to Sales/Purchase Tax Master with validation
2014-10-07 14:44:37 +05:30
Rushabh Mehta
ef276045c4
[item variants] make variants, bom updates
2014-10-07 11:40:47 +05:30
Nabin Hait
997a7a1d3e
Test case fixes
2014-10-06 13:15:21 +05:30
Nabin Hait
3225102eb9
Update outstanding amt based on party
...
Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
2014-10-06 13:09:18 +05:30
Nabin Hait
cc582bd774
posted party in gl entry and multiple other fixes
2014-10-06 13:06:11 +05:30
Nabin Hait
e9daefe07f
Credit Limit and credit days fixes #2031
2014-10-06 13:05:28 +05:30
Nabin Hait
be8ec39678
Deleted master_type, master_name, credit_days, credit_limit fields from account
...
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
2014-10-06 13:02:40 +05:30
Nabin Hait
c68646c694
[merge] 4.x to 5.0
2014-10-06 12:57:48 +05:30
Rushabh Mehta
e1446eb516
[fix] quotation status
2014-09-29 14:09:50 +05:30
Rushabh Mehta
20fa996dfa
[fix] quotation status
2014-09-29 13:58:40 +05:30
Rushabh Mehta
66e08e39f7
[fix] currency moved to frappe
2014-09-29 12:17:03 +05:30
Nabin Hait
b9e04815f8
Repost gl entries for future stock vouchers
2014-09-26 14:24:42 +05:30
Anand Doshi
32a9dfd983
Merge branch 'sbkolate-develop' into develop
2014-09-22 13:19:24 +05:30
Anand Doshi
1394509343
Fixes for recurring document
2014-09-21 19:45:49 +05:30
Nabin Hait
7c831c3fe5
Get advance in sales/purchase invoice
2014-09-19 14:31:49 +05:30
Nabin Hait
48f5fa69f3
Fetch and validate advance entries in sales/purchase invoice
2014-09-18 15:04:11 +05:30
Anand Doshi
8370cb3e71
Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop
2014-09-18 12:06:05 +05:30
Rushabh Mehta
5cdc8e560c
[mailbox] removed separate email settings for jobs, sales, support
2014-09-16 15:12:18 +05:30
Rushabh Mehta
c0bb453b88
[refactor] [frappe 5.0]
2014-09-16 15:10:54 +05:30
Sambhaji Kolate
f37d4337a4
fix test for purchase order
2014-09-15 13:37:46 +05:30
Anand Doshi
01d171756b
[fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation
2014-09-15 12:50:37 +05:30
Sambhaji Kolate
930e7f5578
fix conflict
2014-09-15 12:43:48 +05:30
81552433qqcom
951da0ca3d
added translations to report py file.
2014-09-12 16:07:12 +05:30
Ankit Javalkar
8e7ca41817
Payment Tool #2106
2014-09-12 15:23:46 +05:30
Sambhaji Kolate
b14401c320
change convert_to_recurring() to take recurring_id dynamicaly
2014-09-11 16:09:05 +05:30
Sambhaji Kolate
b2a3f2d386
some minor changes get fixed for PO/PI
2014-09-10 17:40:48 +05:30
Sambhaji Kolate
e3d2643f2b
Changes for Recurring PO/PI
2014-09-10 13:07:59 +05:30
Nabin Hait
fa18e7c21f
Merge pull request #2140 from nathando/patch-1
...
get_item_list does not [item qty=0]
2014-09-09 12:06:21 +05:30
Nabin Hait
91fb661d12
minor fixes
2014-09-05 14:56:24 +05:30
nathando
247e9ffc96
get_item_list does not [item qty=0]
...
- By using `if not d.qty:` it totally limits the chance of creating an empty Delivery Note
- Should be changed to `if d.qty is None`
Use case for empty DN:
- Open a Delivery Note and tight to a specific Sales Order first without knowing the real qty at this point.
- Using barcode scanner to receive Sales Order to this DN (multiple times).
2014-09-03 15:03:31 +08:00
ankitjavalkarwork
737d8e4d9f
fix minor issue and set default value send as pdf
2014-09-01 16:22:56 +05:30
ankitjavalkarwork
aaac7c17b8
Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document
2014-09-01 16:22:56 +05:30
ankitjavalkarwork
e60822b094
Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors
2014-09-01 16:20:59 +05:30
ankitjavalkarwork
ac085e0f59
Add manage_recurring_documents and path to hooks, fix minor issues
2014-09-01 16:20:59 +05:30
ankitjavalkarwork
e8331d40f3
Commonify Recurring Sales Order/Invoice
2014-09-01 16:20:59 +05:30
Nabin Hait
14b8af2e65
Rounding issue fixed for bom quantity
2014-08-29 11:50:58 +05:30
Anand Doshi
913c51b1f8
[fix] get future vouchers query
2014-08-27 22:09:15 +05:30
Nabin Hait
cabf9c5bee
Minor fix in status updater
2014-08-21 16:44:32 +05:30
Nabin Hait
f71011aff0
Project query fixed
2014-08-21 11:34:31 +05:30
Rushabh Mehta
cb067aa579
[route] refactor, wip
2014-08-20 11:44:30 +05:30
Rushabh Mehta
354acf6fc9
Merge pull request #2076 from anandpdoshi/anand-august-19
...
[fix] Error Reports
2014-08-19 14:07:03 +05:30
Nabin Hait
0a35effe49
Precision issue in tax calculation
2014-08-19 13:22:19 +05:30
Anand Doshi
78b6366325
[fix] Error Reports
2014-08-19 12:20:48 +05:30
Nabin Hait
c41a9480b8
Credit limit fixes
2014-08-18 15:40:36 +05:30
Rushabh Mehta
ab8bde0149
[ux] added folds, show actual / projected qty in pos
2014-08-14 11:43:46 +05:30
nabinhait
cc0692d714
landed cost fix
2014-08-11 16:12:31 +05:30
nabinhait
87f2401c1e
Landed Cost on_submit and gl entries for PR
2014-08-11 16:12:31 +05:30
Nabin Hait
a6b597a0bd
Fixes in Order trends report
2014-08-11 11:54:37 +05:30
Rushabh Mehta
b5e768906a
built item grids for sales, purchase, stock
2014-08-08 11:56:31 +05:30
Anand Doshi
8f49cf7c03
[minor] fixed testcase
2014-07-25 13:02:29 +05:30
Anand Doshi
62b1cbf003
[impact] Limit available functions in jinja environment
2014-07-25 13:02:29 +05:30
Rushabh Mehta
5b51cc86a9
many fixes to print
2014-07-25 13:01:53 +05:30
Rushabh Mehta
f84c240d1c
cleanup for print format
2014-07-25 13:01:52 +05:30
Anand Doshi
7fcb3c9865
[minor] Item query - search by description
2014-07-21 17:51:32 +05:30
nabinhait
711e8bec3d
Fixes overflow tolerance
2014-07-19 17:00:15 +05:30
nabinhait
b1c5738a67
Fixes overflow tolerance
2014-07-19 16:53:45 +05:30
nabinhait
614fb750b7
set qty as per stock uom in entire purchase cycle
2014-07-14 10:48:12 +05:30
nabinhait
e6cee7b41f
Expense account can be liability account for stock reconciliation
2014-07-14 10:48:11 +05:30
nabinhait
d5fb5d91e9
overflow validation fixed
2014-07-10 15:27:27 +05:30
Anand Doshi
48d3b54e02
Fixes in queries
2014-07-09 13:15:03 +05:30
nabinhait
ff2cc1626e
Merge branch 'reapply-price-list' of github.com:anandpdoshi/erpnext into anandpdoshi-reapply-price-list
2014-07-08 15:30:25 +05:30
Anand Doshi
80a988c04f
BugFix: selling_controller.py
2014-07-07 11:35:54 +05:30
Anand Doshi
dffec8fb85
Reapply Price List on Change
2014-07-04 15:44:48 +05:30
nabinhait
23cce731ab
Fixes in action, not defined if called from outside document class
2014-07-03 12:25:06 +05:30
Rushabh Mehta
c53efc0d6c
fix status_updater - update delivery status in Sales Order from Sales Invoice
2014-07-01 18:42:30 +05:30
Anand Doshi
4aa2380de2
Fixed get_sender for Sales and Jobs
2014-06-30 12:19:22 +05:30
Nabin Hait
00778c9a1e
Validate expense account for perpetual inventory
2014-06-25 19:12:24 +05:30
Anand Doshi
a740f750c7
Stock Entry: Serial No Mandatory when purpose in Material Transfer, Sales Return, Purchase Return
2014-06-25 13:31:02 +05:30
Anand Doshi
faefeaa644
Warehouse query filtered by company
2014-06-24 18:53:04 +05:30
Rushabh Mehta
864d1ea87f
fix end of life query for item
2014-06-23 12:20:39 +05:30
Nabin Hait
444f956e7b
Pricing Rule fixes and improvements. Fixes #1795
2014-06-20 16:00:45 +05:30
Anand Doshi
496123a646
Inventory Accounting: Cost Center only required for Expense Account
2014-06-19 19:25:19 +05:30
Nabin Hait
98d9d797fd
Tax category validation ignored in material request
2014-06-16 15:54:05 +05:30
Nabin Hait
e1b2b3e995
Account common get_query
2014-06-16 15:03:36 +05:30
Anand Doshi
ccf370f813
Fixed item query
2014-06-16 13:50:11 +05:30
Anand Doshi
0521814dea
Fixed item query
2014-06-16 13:25:20 +05:30
Rushabh Mehta
6def968c3c
minor fix for outgoing communication email
2014-06-12 10:31:43 +05:30
Nabin Hait
977331806b
Set missing values only in unsubmitted documents
2014-06-05 17:55:00 +05:30
Nabin Hait
86207afe15
Set missing values only in unsubmitted documents
2014-06-05 17:55:00 +05:30
Nabin Hait
704a453b7a
Set missing values only in unsubmitted documents
2014-06-05 17:55:00 +05:30
Nabin Hait
b7438894f6
Fixes in trends report
2014-06-05 17:55:00 +05:30
Nabin Hait
c3d1d6a946
cleanup raw materials supplied table for sub-contraction. Fixes #1743
2014-06-04 19:00:56 +05:30
Nabin Hait
cb9bdf43f6
over billing validation fixed
2014-05-30 11:22:16 +05:30
Nabin Hait
c3cbe2a30c
minor fixes in sales invoice validation
2014-05-30 11:22:13 +05:30
Nabin Hait
ea4aa04cc4
Search query for account cleanup
2014-05-30 11:22:11 +05:30
Nabin Hait
a3dd72a759
Pricing Rule
2014-05-30 11:22:10 +05:30
Nabin Hait
08dd6af446
Update status based on communication. Fixes #1682
2014-05-26 15:06:42 +05:30
Pratik Vyas
e35a1025c9
hotfix: communication email bug
2014-05-22 18:37:55 +05:30
Nabin Hait
85786f3071
Support ticket / lead status based on communication. Fixes #1645
2014-05-19 19:31:40 +05:30
Nabin Hait
75e50ee082
Fixes for subcontracting
2014-05-11 12:11:15 +05:30
Nabin Hait
966edff222
minor fix
2014-05-09 10:54:12 +05:30
Nabin Hait
344f4436f1
Create / update raw materials supplied table for sub-contracting
2014-05-08 19:08:20 +05:30
Nabin Hait
23649c6852
fixe in query.py
2014-05-07 19:18:15 +05:30
Nabin Hait
90f2d8d9fc
minor fix
2014-05-07 14:55:09 +05:30
Anand Doshi
69e0cb5d6f
Fixed POS and Sales Invoice paid amount display, when invoice not submitted. Fixes #1573
2014-05-04 19:37:45 +05:30
Nabin Hait
296d626e53
Back flush issue fixed in sub contracting #1567
2014-05-02 17:36:13 +05:30
Nabin Hait
2cebf9b499
minor fix #1565
2014-05-02 16:12:07 +05:30
Nabin Hait
6b03914731
asynchronus issue in get_party_details
2014-05-02 15:45:10 +05:30
Nabin Hait
1e6c32e95f
Address and contact creation from opportunity #1570
2014-05-02 11:42:24 +05:30
Nabin Hait
d341254786
Purchase receipt to purchase invoice item
2014-05-01 17:42:21 +05:30
Nabin Hait
5b98340d15
payment to invoice matching
2014-05-01 15:43:22 +05:30
Nabin Hait
613919325d
Fixes in link field queries
2014-04-30 20:30:33 +05:30
Anand Doshi
b054eb7a4f
Call calculate_taxes_and_totals after mapping
2014-04-22 20:35:22 +05:30
Anand Doshi
424c033395
Removed controller.py
2014-04-21 15:06:56 +05:30
Anand Doshi
ac32bad25a
Fixes in Taxes, Quotation and Address Territory
2014-04-18 01:32:02 +05:30
Anand Doshi
de1a97d506
Fixes get_voucher_detail for Stock Reconcilation
2014-04-17 11:37:46 +05:30
Anand Doshi
094610d7ce
Fixes in Production, Stock Entry and Stock Controller
2014-04-16 20:23:24 +05:30
Rushabh Mehta
eea802298e
refactor get_voucher_details in stock_controller
2014-04-16 19:38:40 +05:30
Rushabh Mehta
052fe82688
production order: test fixed and added in test_stock_entry.py
2014-04-16 19:20:11 +05:30
Rushabh Mehta
c38fc713c6
updated translations
2014-04-16 17:46:30 +05:30
Anand Doshi
652bc0784a
Ported v3 fixes to v4
...
Commit range: webnotes/erpnext@e4b72df2f4bd7272c42e90f6faec3c27aa763b82..webnotes/erpnext@85441b0180f84246259d5a0ab4e3bcbf29355efe
2014-04-16 15:26:42 +05:30
Nabin Hait
a0c239db8d
perpetual inventory fix related to sub-contracting
...
Cherry-picked and modified by @anandpdoshi
Conflicts:
accounts/doctype/purchase_invoice/purchase_invoice.py
controllers/buying_controller.py
controllers/stock_controller.py
2014-04-16 15:23:10 +05:30
Rushabh Mehta
82d8a637ac
#1252
2014-04-16 09:20:00 +05:30
Rushabh Mehta
8a40c136ce
more message fixing
2014-04-15 16:31:20 +05:30
Rushabh Mehta
9f0d625300
update translation strings #1403
2014-04-14 19:20:45 +05:30
Anand Doshi
bd67e87921
Fixes saving of Sales Order and fetching Prices frappe/frappe#478
2014-04-11 16:51:27 +05:30
Pratik Vyas
f7daab7393
pass only valid columns to get_item_details
2014-04-10 17:53:30 +05:30
Anand Doshi
233fbb08b2
Minor fix
2014-04-10 12:53:16 +05:30
Anand Doshi
9fd50bcfb6
Fixed rest of the test cases frappe/frapp#478
2014-04-09 19:20:01 +05:30
Anand Doshi
d29465029d
Fixed Test Cases frappe/frappe#478
2014-04-08 20:15:22 +05:30
Anand Doshi
2ce39cf770
Fixed Stock Entry Test Cases frappe/frappe#478
2014-04-07 18:51:58 +05:30
Nabin Hait
dc82d4f0cd
frappe/frappe#478 fixes
2014-04-07 12:02:57 +05:30
Nabin Hait
312ba99e71
frappe/frappe#478 fixes
2014-04-04 11:06:10 +05:30
Nabin Hait
365ae27acf
frappe/frappe#478 fixes
2014-04-03 17:38:54 +05:30
Rushabh Mehta
f14b809ab5
frappe/frappe#478 , more changes, removed bean
2014-04-03 14:30:42 +05:30
Rushabh Mehta
d36cb5c812
frappe/frappe#478 removed more instances of doclist
2014-04-03 12:38:42 +05:30
Rushabh Mehta
f191f854cd
frappe/frappe#478 erpnext install works
2014-04-02 18:09:34 +05:30
Anand Doshi
5b552b51f1
frappe/frappe#478
2014-04-02 15:03:35 +05:30
Rushabh Mehta
f2227d033c
frappe/frappe#478 , removed instances of .fields
2014-03-31 23:37:40 +05:30
Rushabh Mehta
0a0f2495a2
frappe/frappe#478 , frappe tests pass, .txt renamed to .json
2014-03-31 17:27:06 +05:30
Rushabh Mehta
b385ecf65e
frappe/frappe#478
2014-03-28 16:54:45 +05:30
Anand Doshi
81ba0b29da
frappe/frappe#478
2014-03-28 15:23:26 +05:30
Anand Doshi
f78d1aee28
Replaced doc, doc.fields frappe/frappe#478
2014-03-28 13:55:00 +05:30
Anand Doshi
67d6a4e3aa
Merge remote-tracking branch 'frappe/develop' into model-cleanup
...
Conflicts:
erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
erpnext/controllers/stock_controller.py
2014-03-28 13:41:59 +05:30
Rushabh Mehta
e88bc8b12a
frappe/frappe#478
2014-03-27 17:51:41 +05:30
Nabin Hait
becf75d791
Perpetual inventory cleanup
2014-03-27 17:18:29 +05:30
Rushabh Mehta
d2b34dc30c
frappe/frappe#478
2014-03-27 16:12:56 +05:30
Rushabh Mehta
66d52b55c0
#478
2014-03-27 14:17:33 +05:30
Nabin Hait
2c517e0a62
Fixes related to countrywise coa
2014-03-25 18:28:49 +05:30
Nabin Hait
0c21e2afef
Is_pl_account and debit_or_credit field removed and added report_type field in account
2014-03-21 11:35:59 +05:30
Nabin Hait
49a6f0754e
Removed debit_or_credit field
2014-03-21 11:22:38 +05:30
Nabin Hait
4d713ac5ba
sql injection fixes
2014-03-21 11:22:37 +05:30
Anand Doshi
4b2692182a
Fixes after change in fields handling in Document
2014-03-19 16:58:42 +05:30
Rushabh Mehta
2e7ad8980c
fix for queries
2014-03-06 12:28:47 +05:30
Rushabh Mehta
4541875c81
removed searchfield condition from get_match_cond frappe/erpnext#1457
2014-03-06 11:19:46 +05:30
Anand Doshi
e9baaa68e7
Changed frappe.conn to frappe.db
2014-02-26 12:35:33 +05:30
Anand Doshi
4362443b6e
Propagate ignore_permissions during mapping from quotation to sales order
2014-02-25 15:42:32 +05:30
Nabin Hait
2f8d4451f5
calculate outstanding amount in server side, only if docstatus is 0
2014-02-20 14:59:37 +05:30
Nabin Hait
9d1f077922
get lead details in quotation
2014-02-19 17:43:24 +05:30
Rushabh Mehta
793ba6bd37
-webnotes +frappe 💥
2014-02-14 15:47:51 +05:30
Nabin Hait
eba1bdbcca
minor fixes
2014-02-12 16:04:17 +05:30
Nabin Hait
139dc7b9b2
minor fixes
2014-02-12 14:54:16 +05:30
Nabin Hait
0aa71a5c41
minor fixes
2014-02-12 14:54:15 +05:30
Nabin Hait
1eb560130a
Rename fields: amount related fields
2014-02-12 14:54:14 +05:30
Nabin Hait
7979f7ed21
Field Rename: rate field mass replacement
2014-02-12 14:54:14 +05:30
Nabin Hait
a7f757a3f4
Rename fields: initial commit
2014-02-12 14:54:13 +05:30
Nabin Hait
436f526102
commonify get_item_details and rename fields to sync selling and purchase
2014-02-12 14:54:12 +05:30
Rushabh Mehta
cc008cc109
commonified get_party_details
2014-02-03 16:14:56 +05:30
Rushabh Mehta
347889b233
merge
2014-02-03 14:49:53 +05:30
Akhilesh Darjee
4cdb79941b
map charge to taxes and charges in transactions
2014-01-30 13:56:57 +05:30
Akhilesh Darjee
4f7215662d
webnotes/erpnext#1090 set default tax type in customer and supplier
2014-01-29 16:31:38 +05:30
Rushabh Mehta
24da761a17
more updates to party
2014-01-29 15:26:04 +05:30
Akhilesh Darjee
2ced3b07d4
changed fieldname from charge to taxes
2014-01-28 19:16:05 +05:30
Rushabh Mehta
49dd7bee87
added get_supplier_details and commonified invoice functions
2014-01-28 17:43:10 +05:30
Nabin Hait
21d324c597
Merged with 4.0-wip
2014-01-28 15:52:25 +05:30
Nabin Hait
4ba95d0b7a
Fix in testcases
2014-01-23 16:45:22 +05:30
Nabin Hait
5ae6a61c4d
Fixes related to appifing shopping cart
2014-01-23 15:33:30 +05:30
Nabin Hait
5c6d13a0df
Fixed conflict while merging with develop branch
2014-01-20 17:18:16 +05:30
Nabin Hait
dc15b4fa8a
Fixed conflict while merging with develop brnach
2014-01-20 16:48:49 +05:30
Akhilesh Darjee
57738a0ff3
flat discount replaced to discount amount
2014-01-03 18:15:07 +05:30
Rushabh Mehta
b09d9dabc5
started cleanup of address / contact calls - partly fixed for customer, to fix shipping_address, get_pos_values, for all supplier transactions
2014-01-02 11:47:23 +05:30
Akhilesh Darjee
d203aea7c2
[flat discount] flat discount implemented on sales cycle
2013-12-27 17:49:57 +05:30
Anand Doshi
8e332ffd16
Merge remote-tracking branch 'webnotes/4.0.0-wip' into permissions
...
Conflicts:
erpnext/accounts/page/accounts_browser/accounts_browser.css
erpnext/controllers/buying_controller.py
erpnext/manufacturing/doctype/production_order/production_order.py
erpnext/patches/patch_list.py
erpnext/selling/doctype/customer/customer.txt
erpnext/selling/doctype/sales_order/sales_order.py
erpnext/selling/doctype/sales_order/test_sales_order.py
erpnext/setup/doctype/features_setup/features_setup.txt
erpnext/stock/doctype/stock_entry/test_stock_entry.py
erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
startup/query_handlers.py
2013-12-26 19:12:51 +05:30
Rushabh Mehta
54047780fc
Merge with 3.3.8
2013-12-26 11:07:46 +05:30
Rushabh Mehta
2b08985e16
Translations redesigned webnotes/wnframework#351
2013-12-19 18:27:48 +05:30
Rushabh Mehta
1f84799f2d
install, web serving, session booting webnotes/wnframework#351
2013-12-12 19:12:19 +05:30
Rushabh Mehta
afea58b7a1
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30