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
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
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
