Shiloh/brotherton-erpnext
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1048 Commits

Author SHA1 Message Date
mbauskar
f03afe0878 Merge branch 'master' into staging 2017-08-14 09:31:01 +05:30
mbauskar
2fa8af3b02 Merge branch 'master' into develop 2017-08-14 09:31:01 +05:30
rohitwaghchaure
2e8232e7aa [Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320) 2017-08-10 11:32:59 +05:30
Doridel Cahanap
96e52be5f1 [Enhancement] Allow Sidebar Menu record search using text from Item Name of a record (#10324) 
* Search Record in Sidebar Menu Using Item Name for Order Page

* Test Case to create 2 Quotations with different Items
 2017-08-08 17:12:50 +05:30
mbauskar
ee090a9a3c Merge branch 'master' into develop 2017-08-02 18:18:14 +05:30
Makarand Bauskar
ce436b7698 [minor] set description to '' if template description is not available (#10244) 2017-08-02 18:16:53 +05:30
Nabin Hait
cd95134267 Rounding issue in tax calculation (#10135) 
* Adjust rounding loss of discount in the last item row. Fixes #8952

* Fixed rounding issue in tax calculation. Fixes #8953, #8952, #8893, #6954, #8910

* Rounding related fixes for purchase cycle
 2017-07-31 18:07:45 +05:30
mbauskar
8b6f7914b0 resolved merge conflicts 2017-07-31 12:30:53 +05:30
Nabin Hait
495ef67caa Added delivery date in SO parent form. Fixes #10104 (#10155) 
* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date
 2017-07-31 11:25:51 +05:30
KanchanChauhan
58c9934452 [fix] company graph based on base currency (#9950) 2017-07-26 18:17:11 +05:30
rohitwaghchaure
49a6b4a4fa [Fix] RFQ list showing to all supplier in the portal (#10023) 2017-07-25 14:12:58 +05:30
KanchanChauhan
4b888b95d0 [Minor] Added filter condition to Customer Query (#10057) 2017-07-25 14:03:01 +05:30
mbauskar
0e6933a1e8 resolved merge conflicts 2017-07-20 14:19:47 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961) 
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
 2017-07-20 13:32:01 +05:30
Nabin Hait
8e0f23efc7 Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) 
* Multiple delivery dates in Sales Order and make DN based on selected delivery dates

* Test case and some other minor fixes

* Updated docs for multi delivery date

* removed the trailing whitespace

* removed the trailing whitespace

* removed trailing whitespace
 2017-07-20 10:30:59 +05:30
Nabin Hait
f37d43d0c1 Remove newline from serial no values 2017-07-18 12:15:16 +05:30
Nabin Hait
b962fc1573 Show hsn code in tax breakup for India and render via template (#9866) 
* Show hsn code in tax breakup for India and render via template

* tax breakup if gst_tax_field does not exists

* Fixed tax-breakup test cases
 2017-07-17 18:02:31 +05:30
Nabin Hait
0a32b7a6eb Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code 2017-07-12 19:21:05 +05:30
Rohit Waghchaure
296fbfeaac [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice 2017-07-10 23:06:49 +05:30
Nabin Hait
fbb5945ff3 Fixed itemised tax calc to fix pos loading 2017-07-07 12:58:22 +05:30
Nabin Hait
f3f0dfef2a Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) 
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs

* Formatted Net Amount in item-tax-breakup

* GST print format fixes

* removed trailing whitespace

* removed trailing whitespace
 2017-07-06 14:49:34 +05:30
Nabin Hait
852cb64e4f GST tax invoice print format and more (#9616) 
* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608

* Reload gst print format only for Indian users

* Fixes as Codacy
 2017-07-05 12:58:19 +05:30
tundebabzy
6015f0f2ec Inspection required before delivery isn't working for item variants (#9362) 
* makes `copy_attributes_to_variant` to not ignore "Table"

* fixes test cases - `test_auto_material_request` and `test_auto_material_request_for_variant`

* adds test case - tables in templates should be copied to variants

* [ci] use deprecated trusty build for now
 2017-07-04 15:43:02 +05:30
Makarand Bauskar
1bad1fcc00 Merge pull request #9452 from faztp12/develop 
Customer Query include Search fields
 2017-07-03 15:20:23 +05:30
rohitwaghchaure
69279229cc Merge pull request #8987 from bcornwellmott/bom_convert_uom 
Added BOM UOM selection for items
 2017-06-28 16:28:31 +05:30
Console Admin
8623166dca Customer Query include Searchfields 
frappe/erpnext#8821
 2017-06-23 20:32:52 +03:00
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Rohit Waghchaure
6945d0dd8a fixed test cases 2017-06-20 10:21:33 +05:30
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
bcornwellmott
6561b8ade9 Merge branch 'develop' into bom_convert_uom 2017-06-16 08:29:00 -07:00
tundebabzy
9a3462031d [UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329) 
* sets tax category to "Total" if all items are non-stock items

* makes notification message translatable and removes multi-line string

* Update buying_controller.py
 2017-06-16 15:30:14 +05:30
Rushabh Mehta
c8a0de5e59 Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320) 
This reverts commit 476c4fec1d.
 2017-06-16 11:18:23 +05:30
tundebabzy
476c4fec1d sets tax category to "Total" if all items are non-stock items (#9295) 2017-06-16 11:17:40 +05:30
Rushabh Mehta
e0434ad40e Merge branch 'develop' into bom_convert_uom 2017-06-15 17:32:27 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292) 
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
 2017-06-15 11:09:27 +05:30
Sagar Vora
847444724b remove bracket (#9284) 2017-06-14 15:51:47 +05:30
Sagar Vora
d19c2e2e93 [minor] Check if item is stock item before validating Warehouse while Purchase Return (#9282) 
* Check if item is stock item before validating Warehouse

* changed logic to decide warehouse_mandatory
 2017-06-14 15:39:41 +05:30
bcornwellmott
5491275b66 Merge branch 'develop' into bom_convert_uom 2017-06-07 08:42:54 -07:00
tundebabzy
99b734bfd7 Fix #4587: Status does not display "Pending" in report filter (#9104) 
* adds Material Request to `status_map`

* updates eval condition for Partially Ordered in Material Request map

* changes material_request doctype to include "pending", "ordered", "partially ordered", "issued", "transferred" as options

* adds more options to `validate_status`

* adds `set_status` just before saving

* adds `check_for_closed_status` in `before_cancel`

* adds patch to convert status to material request specific status

* adds stricter status update conditions

* changes `update_status` to me `set_status`

* adds checker such that draft status can only change to pending

* renames `check_draft_status` to `status_can_change`

* adds Cancelled to Material Request map

* makes `status_can_change` block any attempt to change a cancelled document

* adds more test cases

* updates what `set_status` checks for before adding comment

* adds patch to rename the present material request status
 2017-06-07 12:02:07 +05:30
Nabin Hait
e4b3a67e74 Rate validation in return entry 2017-06-01 16:47:45 +05:30
Nabin Hait
ac3b2aa913 Set change amount automatically only if it is a cash transaction (#9065) 2017-05-30 15:35:01 +05:30
Nabin Hait
6a5cf672c1 Fixed opportunity status (#9062) 2017-05-30 15:34:20 +05:30
Ayush Shukla
e9cf1aba77 added float and rebase with hotfix (#9019) 2017-05-25 14:14:55 +05:30
Ben Cornwell-Mott
0f0b121669 Added BOM UOM selection for items 
Added patch for BOM Item UOM

Fixed scrap qty issue

Added Scrap Qty update to patch

Reverted test record for production order
 2017-05-24 11:12:51 -07:00
Prateeksha Singh
89cec18467 set variant name based on template name (frappe/erpnext#6367) (#8920) 2017-05-19 12:35:36 +05:30
Nabin Hait
83f8344e62 Merge branch 'master' of github.com:frappe/erpnext into hotfix 2017-05-18 14:06:37 +05:30
Nabin Hait
ee59ecd396 Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix 2017-05-18 14:06:06 +05:30
Nabin Hait
e4f80a6eaa Open lost opportunity again if quotation made against it (#8854) 2017-05-17 19:41:39 +05:30
Nabin Hait
1e2d7b3519 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) 2017-05-17 13:52:21 +05:30
Nabin Hait
8a27cf3785 Fix status of invoices with negative outstanding, if no return entry (#8829) 
* Move allowance field in Item to the first section to apply it for both stock and non-stock items

* Fix status of invoices with negative outstanding, if no return entry

* get_value included in safe_eval
 2017-05-16 12:43:00 +05:30
rohitwaghchaure
73456ac81a [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) 2017-05-16 11:29:57 +05:30
Prateeksha Singh
edeb4dc7e0 Multiselect dialog for getting items (#8583) 
* Concatenate docnames and send to mapper

* Multiselect with checkboxes

* set setters as separate filters

* Map filter fields to target_doc

* Get items from quotation (in SO) working

* [major] Set dialog setters for all forms

* Add date field

* Specify non-default date_fields

* [minor] add test_mapper.py

* [minor] remove cur_frm

* [minor][fix] test

* [minor] fix test with make_test_records
 2017-05-15 11:32:06 +05:30
Nabin Hait
4f5ad50ecf Item Rate in Sales Return must be less than or equal to reference doc (#8775) 
* Item Rate in Sales Return must be less than or equal to reference doc

* Fix as rate field is not there in Packed Item
 2017-05-11 16:44:19 +05:30
Makarand Bauskar
0e4c5c9efb [minor] renamed a Total Margin field to Rate With Margin (#8720) 
* [minor] renamed a Total Margin field to Rate With Margin

* [minor] minor fixes in field lable
 2017-05-11 11:40:02 +05:30
Nabin Hait
4e6ff8ccd8 Ignore permission for Bin in warehouse query (#8742) 2017-05-09 15:09:10 +05:30
Rushabh Mehta
b7e740ff45 [minor] ignore permissions for bin on warehouse_query (#8713) 2017-05-06 12:44:03 +05:30
Nabin Hait
42343bbc2c Selling price validation against last purchase rate / valuation rate (#8702) 2017-05-05 17:23:17 +05:30
Nabin Hait
b6a8920489 Fixed conflict 2017-04-28 09:58:41 +05:30
Rushabh Mehta
551406ab11 [enhance] automatic batch selection in Delivery Note and Stock Entry 2017-04-24 10:28:38 +05:30
Rushabh Mehta
e385b5b97b [enhance] automatic batch creation, move and split 2017-04-24 10:28:38 +05:30
mbauskar
8f3cc81302 [minor] minor fixes in pricing_rule and set_missing_value 2017-04-19 21:05:37 +05:30
mbauskar
9e9d242a24 [minor] fixes in test cases and added the test case for multiple uom in selling 2017-04-19 21:05:37 +05:30
mbauskar
287fe81329 [minor] calculate price list rate based on items uom 2017-04-19 21:05:37 +05:30
Rohit Waghchaure
dc981dc546 [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue 2017-04-17 17:31:32 +05:30
Javier Wong
54d9c9eaf4 Merge branch 'develop' into develop 2017-04-14 18:33:44 +08:00
Javier Wong
9b11d9b45d [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" 2017-04-14 18:24:04 +08:00
mbauskar
e471b02172 [minor] if packed item warehouse not found then set the parent item warehouse to packed items 2017-04-12 18:51:01 +05:30
Makarand Bauskar
141c244ece [minor] added order by args to get_*_list methods (#8413) 2017-04-12 13:02:28 +05:30
Rohit Waghchaure
87ad6d074a [enhance] Stock qty added in purchase invoice 2017-04-11 18:29:52 +05:30
Makarand Bauskar
4782e8b751 [minor] added safe_eval for status_updater and added getdate and nowdate (#8365) 2017-04-07 17:16:16 +05:30
Rushabh Mehta
b58979fd3e [added] frappe.safe_eval 2017-04-06 18:58:39 +05:30
Rushabh Mehta
9365641777 [added] frappe.safe_eval 2017-04-06 18:24:34 +05:30
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 
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 
[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 
[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 
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 
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 
[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 
[Fix] [Enhancement] Quality Inspection
 2016-11-21 14:49:18 +05:30
Manas Solanki
60db98aaff [Minor] Variable assignment before reference 
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 
[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 
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 
[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 
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 
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 
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 
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 
[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 
[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 
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 
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 
[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 
[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 
[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 
[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 
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 
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 
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] 
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 
[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 
'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 
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 
[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 
[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 
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 
Drop shipping
 2015-11-02 15:43:48 +05:30
Rushabh Mehta
00b4663e12 Merge pull request #4262 from saurabh6790/close_pr_dn 
[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