Shreya
14bd43d5eb
minor changes
2018-04-30 15:30:42 +05:30
Saurabh
63590496c1
[fix] resolved merge conflicts
2018-04-25 11:32:54 +05:30
rohitwaghchaure
57914f140e
[HotFix] Taxes not adding in POS sales invoice ( #13776 )
2018-04-24 19:19:47 +05:30
hiousi
38de994788
do not copy template description to variant if not in allow fields ( #13726 )
2018-04-24 12:10:45 +05:30
Zarrar
0e3b000e81
sql syntax fix ( #13529 )
2018-04-05 10:34:30 +05:30
Nabin Hait
2b682c82e8
Fixed merge conflict
2018-04-04 11:40:16 +05:30
Rushabh Mehta
d5f9ebd008
[optimize] item queries ( #13480 )
2018-04-02 23:37:33 +05:30
Manas Solanki
a7f5589564
fix for the update button in the sales invoice ( #13435 )
2018-04-02 10:32:00 +05:30
rohitwaghchaure
a3c3dec5a2
[enhance] Item Alternative ( #13121 )
...
* [enhance] Item Alternative
* Added two way provision in item alternative
* Test Cases
* documentation
2018-03-28 11:51:44 +05:30
Nabin Hait
b9c82b9790
Fixed merge conflict
2018-03-27 14:25:27 +05:30
rohitwaghchaure
85f63a3866
[Fix] Showing to bill even if per deliverd in sales order is 99.9996 ( #13392 )
2018-03-27 11:31:44 +05:30
Nabin Hait
061d912749
Fixed merge conflict
2018-03-23 16:20:27 +05:30
rohitwaghchaure
23fa8893a8
[Fix] Division by zero issue ( #13362 )
2018-03-22 11:16:00 +05:30
rohitwaghchaure
93779c21a7
[Fix] Project not set in the stock ledger entry ( #13357 )
2018-03-21 17:52:41 +05:30
Shreya
4d347b1ca0
travis fix
2018-03-19 17:31:19 +05:30
Shreya
f7b39438d2
travis fix
2018-03-19 14:19:55 +05:30
Nabin Hait
c8cd4ba6f7
Merge branch 'master' into develop
2018-03-15 12:38:43 +05:30
Nabin Hait
1e4cfb4bf5
Fixes in setting po nos manually in sales invoice
2018-03-15 12:27:24 +05:30
Nabin Hait
3707242770
Fixed merge conflict
2018-03-13 16:15:41 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI ( #13290 )
2018-03-13 15:46:59 +05:30
Nabin Hait
2f493731ec
Fixed merge conflict
2018-03-12 15:49:59 +05:30
Shreya Shah
aa54d934b8
make stock qty negative ( #13276 )
2018-03-12 15:23:28 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
...
* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
rohitwaghchaure
12aa4265ff
Don't allow to set negative quantity if transaction is not return entry ( #13255 )
2018-03-12 11:20:30 +05:30
Nabin Hait
5e63c265db
Fixed merge conflict
2018-03-09 17:34:39 +05:30
tundebabzy
e69747ca6d
[Feature Request] Add Payment Mode field on Payment Terms Template #13117 ( #13243 )
...
* add mode of payment field to Payment Term
* add mode of payment field to Payment Terms Template Detail
* add mode of payment field to Payment Schedule
* add mode of payment in `get_payment_term_details`
2018-03-09 12:23:53 +05:30
Achilles Rasquinha
87dab14576
removed has_key
2018-03-08 14:21:48 +05:30
Achilles Rasquinha
9050998e06
[FIX] use text_type instead of unicode, use cmp from past.builtins
2018-03-08 12:55:41 +05:30
rohitwaghchaure
bbd9b71547
Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item ( #13043 )
2018-03-07 15:39:40 +05:30
Vishal Dhayagude
668ec25d19
Allow Item variant Rename ( #13161 )
...
* [WIP] Item varient rename
* [wip] Item Variant
* [fix] Item Varient Rename
* [fix] Item Attribution Rename
* removed unwanted code
2018-03-07 15:31:08 +05:30
Nabin Hait
c43c95e0aa
Fixed merge conflict
2018-03-05 14:54:44 +05:30
Manas Solanki
5fd7b3bb80
Fix status updater ( #13033 )
...
* fix the status updater for multiple sources
* patch for updating the status
* patch for updating the sales order item
* Update update_status_for_multiple_source_in_po.py
2018-03-05 11:28:29 +05:30
rohitwaghchaure
0df95fa781
Multi-UOM for sales/purchase return ( #13132 )
...
* Multi-UOM for sales/purchase return
* Update sales_and_purchase_return.py
2018-03-01 11:31:33 +05:30
rohitwaghchaure
db9fa78ee8
Do not validate payment schedule for POS ( #13115 )
2018-03-01 10:32:29 +05:30
Achilles Rasquinha
96698c9a77
Use range instead xrange ( #13128 )
...
* Use range instead of xrange
* convert float to int
2018-02-28 16:12:51 +05:30
Nabin Hait
cf72d7f135
Fixed merge conflict
2018-02-22 14:47:26 +05:30
rohitwaghchaure
4e8fdf7b3f
[Enhance] Quality Inspection Template ( #12988 )
...
* [Enhance] Quality Inspection Template
* Test case and patch
* Update make_quality_inspection_template.py
2018-02-22 11:03:48 +05:30
Shreya Shah
f718b0c0df
Currency filter in Pricing Rule ( #11776 )
...
* added currency filter
* modified files
* pull margin only if currency matches
* Renamed price to rate in pricing rule
* fetch rate only if currency matches
* rebase with develop
* rebase with develop
* patch to set currency in existing docs
* currency field mandatory in pricing rule
* modified test cases
* rebase with develop
* fixed test case
2018-02-20 11:26:46 +05:30
Nabin Hait
cc98d40ff7
Payment reco auto allocation and maintain same order of records ( #12963 )
...
* Automatically allocate amount after selecting invoice against a payment entry
* codacy fixes
2018-02-16 13:14:20 +05:30
Shreya Shah
3a9eec2e92
Calculate due date in Purchase Invoice on the basis of Supplier invoice date ( #12913 )
...
* pass bill_date as parameter and calculate due_date on that basis
* calculate payment_schedule on the basis of bill_date if present else posting_date
* add bill_date as an argument to get_party_details
* pass bill_date on supplier trigger in purchase invoice
2018-02-16 13:05:21 +05:30
Achilles Rasquinha
1697a7aa81
replaced string_types with basestring
2018-02-15 11:39:45 +05:30
Saurabh
2735701aab
resolved merge conflicts
2018-02-14 11:51:09 +05:30
Achilles Rasquinha
56b2e12af8
Python 3 fixes [merge asap] ( #12884 )
...
* Python 3 fixes
* fixed compare
2018-02-13 14:42:40 +05:30
Nabin Hait
e21e59614f
Fixed merge conflict
2018-02-12 15:59:55 +05:30
sivankar
621740efd9
Enhancement and bug fix in batch ( #12753 )
...
* merge shelf like and manufacturing date
* setting default manufacturing date as todays date
* setting default manufacturing date as todays date
* fix
* Improvements to batch auto naming (#12496 )
* refactor:
add new function - batch_uses_naming_series
use batch_uses_naming_series in autoname method
* properly update naming series on delete:
- add new functions - get_batch_prefix, get_batch_naming_series_key, get_batch_naming_series
- refactor get_name_from_naming_series
- add after_delete method
* add documentation and rename some functions
* PEP 8 compliance
* test
* added support for jinja template and added validation if expiry date is set or not if item has_expiry_date is set
* bug fix, renamed item_code to item as in batch doctype we refer 'item code' by 'item'
* added manufacturing date wise sort
* added prefix to expiry date and manufacturing date
2018-02-12 14:33:40 +05:30
Fahim Ali Zain TP
277935be79
Deduct Rejected Item's Raw materials in SubContracting ( #12837 )
...
* Deduct Rejected Item's Raw materials in SubContracting frappe/erpnext#12752
* Travis Build Fix
2018-02-12 11:59:07 +05:30
rohitwaghchaure
45ac31ab93
[Fix] Not able to save sales order ( #12851 )
2018-02-12 11:27:37 +05:30
Saurabh
ab8c7e616e
resolved merge conflicts
2018-02-08 15:17:15 +05:30
Faris Ansari
6041f5cb8c
[hotfix] Advance Total validation
2018-02-08 13:33:52 +05:30
Nabin Hait
c224d34a2c
Merge branch 'master' into develop
2018-02-07 16:07:20 +05:30
Rohit Waghchaure
e8d22bb999
[Fix] Incorrect change amount if enabled rounded total
2018-02-05 18:13:29 +05:30
joezsweet
2f7ab065fb
- removed barcodes from force_item_fields
2018-02-05 11:54:32 +01:00
Vishal Dhayagude
cce29fabf4
[fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry ( #12767 )
2018-02-05 12:25:51 +05:30
Nabin Hait
ec2c9ec897
Merge branch 'master' into develop
2018-01-31 15:39:16 +05:30
Nabin Hait
7918b92d95
Invalid date value comparison, fixes for mariadb 10.2.3+
2018-01-31 15:30:03 +05:30
Saurabh
03f6b3e588
resolved merge conflicts
2018-01-29 16:25:33 +05:30
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date ( #12685 )
...
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
2018-01-29 16:07:21 +05:30
Saurabh
fb2f97391f
resolved merge conflicts
2018-01-24 11:24:10 +05:30
Shreya
a137fe82a1
fix error message
2018-01-23 11:00:58 +05:30
Saurabh
ef31637549
Merge branch 'master' into develop
2018-01-22 15:29:15 +05:30
Rohit Waghchaure
c4c2bf0bfb
[Fix] Image patch showing in the item link
2018-01-22 13:47:28 +05:30
Nabin Hait
570e29d5e7
Fixed merge conflict
2018-01-17 18:56:02 +05:30
rohitwaghchaure
da941af687
Set due date in purchase invoice based on suppler invoice date ( #12395 )
2018-01-17 16:23:04 +05:30
Saurabh
4b0dd8a159
Merge branch 'master' into develop
2018-01-15 18:36:35 +05:30
Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company ( #12492 )
2018-01-15 17:45:46 +05:30
Saurabh
35d8ce4fbd
resolved merge conflicts
2018-01-12 16:58:32 +05:30
rohitwaghchaure
9fbed5617f
[Fix] Wrong batch showing in the popup ( #12421 )
2018-01-12 16:22:33 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode
2018-01-10 21:49:27 +01:00
Saurabh
892a7a6980
resolved merge conflicts
2018-01-09 12:05:20 +05:30
Sachin Mane
64f48db406
Batch number selector bug fix ( #12346 )
...
* fix bug in batch number selector. fetch and display batch numbers only for the given item code.
* remove print statement
* Fix error on selecting Chattisgarh in address
Fix error on selecting Chattisgarh in address because of spelling mistake
* Revert "Fix error on selecting Chattisgarh in address"
2018-01-08 17:57:32 +05:30
Prateeksha Singh
8b94f1b553
[minor][buying] fix schedule date check ( #12375 )
2018-01-08 16:46:39 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
...
* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Prateeksha Singh
620e0981cb
Merge pull request #12347 from pratu16x7/buying-fix
...
[minor][buying] fix schedule date check
2018-01-05 21:31:58 +05:30
Prateeksha Singh
cbd06fd3c6
[minor][buying] fix schedule date check
2018-01-05 21:28:01 +05:30
Nabin Hait
07e5376043
Fixes and cleanups of reserve qty for subcontracting
2018-01-05 18:19:59 +05:30
Nabin Hait
cab8dfc5fb
Fixed merge conflict
2018-01-05 14:15:39 +05:30
Nabin Hait
96b264b314
Minor fixes
2018-01-02 11:50:29 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +05:30
rohitwaghchaure
d45266881a
[Enhance] New print format for UAE/KSA for vat/excise ( #12202 )
...
* [Enhance] New print format for UAE/KSA for vat/excise
* Fixed spelling
2017-12-28 14:20:13 +05:30
Nabin Hait
e591c85f7c
Payment schedule total amount validation considering write off amount
2017-12-21 11:47:08 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
tundebabzy
dbd068c44b
Sales Order With Payment Terms Not Split In Payment Entry #12051 ( #12065 )
...
* validate schedule dates in non-invoice documents
* change query for orders
* take care of orders with/without payment schedule
* clean up, refactor, PEP8
2017-12-19 14:36:39 +05:30
tundebabzy
5825dedf7c
Payment schedule error #12057 ( #12096 )
...
* use 12 places precision for sums
* use high float precision, fix decimal place late
* Update accounts_controller.py
2017-12-19 11:39:20 +05:30
Nabin Hait
f592f2c9a9
Revert "[Fix] Payment terms validation issue" ( #12098 )
...
* Revert "test fixed (#12094 )"
This reverts commit dd700a550f
.
* Revert "[fix] Column Heading in received item to be billed report (#12083 )"
This reverts commit 7c57b6ecd8
.
* Revert "[fix] Mobile no search issue in the pos (#12090 )"
This reverts commit b725affe0c
.
* Revert "[Fix] Payment terms validation issue (#12092 )"
This reverts commit 9b8e1cb10e
.
2017-12-19 11:31:34 +05:30
rohitwaghchaure
9b8e1cb10e
[Fix] Payment terms validation issue ( #12092 )
2017-12-19 11:20:29 +05:30
Nabin Hait
9771b9376d
Merge branch 'master' into develop
2017-12-15 12:53:56 +05:30
rohitwaghchaure
ce8adecbad
Incoming rate fixes ( #11986 )
2017-12-15 12:13:50 +05:30
Vishal Dhayagude
d377018695
[fix] Shipping charges change on qty, item_code and conversion_factor trigger ( #12001 )
...
* [wip] shipping rule
* [wip] Shipping Rule tax auto calculate
* [wip] Shipping Rule
* [new] Shipping charges change on different triggers
* [minor] Removed unnecessary comments
* [fix] Minor Changes in function calls
2017-12-14 18:06:02 +05:30
Nabin Hait
aaf378e340
Validate numeric attribute value based on range defined in template ( #11981 )
2017-12-13 18:40:52 +05:30
Nabin Hait
0f97eda7c9
Merge branch 'master' into develop
2017-12-12 19:17:53 +05:30
Nabin Hait
af9bdfeaa3
Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation ( #11965 )
2017-12-12 18:50:05 +05:30
rohitwaghchaure
4e17fae63b
[enhance] UAE/KSA VAT/Excise implementation ( #11923 )
2017-12-12 14:40:52 +05:30
rohitwaghchaure
efbc0667ec
[fix] On change of payment terms template, not fetch respective schedule data ( #11928 )
2017-12-11 14:54:20 +05:30
rohitwaghchaure
505661b5c0
[fix] Wrong company's default tax fetch ( #11927 )
2017-12-11 14:52:28 +05:30
Giovanni
ff7d73e418
- query fix
2017-12-10 20:46:46 +01:00
Giovanni
2144e02d3c
- Added multiple barcode feature per item
2017-12-10 17:27:09 +01:00
vwithv1602
78d5ccf5fc
Invalid return against purchase invoice Error - Issue#11834 ( #11835 )
2017-12-04 11:16:34 +05:30
pawan
14d570ed9e
fix
2017-11-30 18:41:09 +05:30
pawan
2ff844e740
default warehouse / remove validation / change sql
2017-11-30 18:14:55 +05:30
Nabin Hait
1b89be0c66
Fixed rounding issue in subcontracting ( #11802 )
2017-11-30 15:59:56 +05:30
pawan
e4aaff6686
message changes
2017-11-30 15:49:54 +05:30
Vishal Dhayagude
d42242df22
[Feature] Shipping Rule Calculation based on Net Weight ( #11770 )
...
* [new] Calculate shipping tax based on weight
* [fix] Change field name weight to weight_per_unit in SI Item
* [new] Shipping Rule based tax for selling module
* [new] Shipping rule based on weight added to Buying module
* [fix] Conflict in jsons
* [fix] Removed Redudant add_fetch
* [fix] Codacy fixed
* [fix] Print hide added
2017-11-29 16:09:59 +05:30
tundebabzy
2a4fefc6ff
Auto fetch batches based on quantity on POS ( #11004 ) ( #11767 )
...
* prevent premature escape when item has serial no and batch no
* fetch actual_batch_qty for item
* add available_qty to dialog
* remove expired batches from drop-down
* Update queries.py
2017-11-29 10:53:09 +05:30
pawan
54465f5df1
review comments changes
2017-11-29 10:18:38 +05:30
Rohit Waghchaure
52bf56d415
[fix] payment terms test case
2017-11-27 11:43:52 +05:30
rohitwaghchaure
373b5702a9
[fix] Server test cases ( #11727 )
2017-11-27 11:27:28 +05:30
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
Nabin Hait
02ac901345
[fix] Rounding adjustment in company currency
2017-11-22 16:12:20 +05:30
rohitwaghchaure
4dc5f0efaf
[Fix] Item details not fetching if item has no default bom ( #11688 )
2017-11-22 15:21:47 +05:30
Nabin Hait
32a62a02df
Fixed merge conflict
2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00
Cleanup and fixes of payment terms feature
2017-11-21 19:58:16 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
...
* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice ( #11542 )
2017-11-17 12:27:43 +05:30
Prateeksha Singh
8f43d2514c
Multiple variant creation dialog ( #11608 )
...
* Multiple variant creation dialog
* variant dialog codacy fixes
* [multiple variants] show_alert, and other minors
2017-11-16 18:06:26 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
...
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +05:30
Shreya Shah
be690ef817
Rate with margin in customer and company currency ( #11437 )
...
* field for company margin
* added base_rate_with_margin
* calculate company margin
* test for item price
* test for delivery note
* test for sales order
* test for quotation
* test for sales invoice
2017-11-14 17:22:41 +05:30
Rushabh Mehta
d5c6416d91
[new feature] Product Configurator (via Item Quick Entry) ( #11535 )
...
* [Feature] Item Variant Creation from Quick Entry
* [minor] formatted js
* [minor] set 3 attribute per page instead of 5 in template
* [fix] fixed codecy issue
* [fix] label translation
* [minor] changed trigger event of item template
* [fix] moved item ui tests under stock
* [UI test] added test for item attribute
* [UI test] added test for creation of item variant from quick entry
* [fix] item variant ui test fixes
* [wip]
* [cleanup] item quick entry
* [remove] tests, fixtures were missing
* [refactor] use set_only_once in item
2017-11-14 15:27:28 +05:30
tunde
ffa659fd2c
Merge branch 'develop' into payment-terms
2017-11-14 09:59:45 +01:00
Rushabh Mehta
98aa581864
[fix] default tax only on insert ( #11544 )
...
* [fix] default tax only on insert
* [fix] default tax only on insert
* [fix] default tax only on insert
2017-11-14 09:32:32 +05:30
Saurabh
022ab63a0f
[fix] query param fixes
2017-11-10 15:06:02 +05:30
Faris Ansari
99e31f97b8
set default params for paging ( #11500 )
2017-11-10 10:50:49 +05:30
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
82c9352d53
Update variant description based on attribute if not already there ( #11302 )
2017-10-25 11:46:20 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Saurabh
5fa2adcca9
Merge branch 'master' into develop
2017-10-18 16:23:44 +05:30
Saurabh
a7d5f94d4a
[fix] Do not append description to variant if description already exists ( #11204 )
2017-10-18 16:02:08 +05:30
Rushabh Mehta
bc4e2cd9c1
[added] hospitality domain ( #11020 )
...
* [added] hospitality domain
* [tests] wip
* [tests] for restaurant
* [fix] tests for new naming
* [docs] added restaurant docs
* [docs] added restaurant docs
2017-10-17 12:30:34 +05:30
tunde
d82677f1e6
Merge branch 'develop' into payment-terms
2017-10-06 02:23:45 +01:00
Nabin Hait
5a834209d0
Cleanup of PO schedule date pull requests
2017-10-05 19:51:10 +05:30
tunde
19e63b73ed
Merge branch 'develop' into payment-terms
2017-10-03 12:02:38 +01:00
Nabin Hait
7eba1a35d3
Controller init args fix ( #11015 )
...
* Controller init args fix
* cleanup useless code
2017-10-02 15:59:27 +05:30
Nabin Hait
01b96a0e31
Fixes for uom in get_item_details
2017-09-29 18:57:41 +05:30
Nabin Hait
79a1d2a3b0
Fixes for uom in get_item_details
2017-09-29 18:15:40 +05:30
tunde
c49e748c85
Merge branch 'develop' into payment-terms
2017-09-29 13:30:22 +01:00
Rushabh Mehta
912ae24ca2
Merge branch 'master' into develop
2017-09-29 16:22:02 +05:30
Rushabh Mehta
80d24f83f8
[fix] item variant description
2017-09-29 15:39:03 +05:30
tunde
25275077ab
Merge branch 'develop' into payment-terms
2017-09-29 10:47:01 +01:00
Nabin Hait
945f502748
Fixes for updating item variant from template ( #10975 )
...
* Fixes for updating item variant from template
* More fixes for test cases
2017-09-29 15:11:50 +05:30
tunde
3415ac6e9c
Merge branch 'develop' into payment-terms
2017-09-29 10:10:24 +01:00
Nabin Hait
c314485d55
Fixes based on test case
2017-09-28 18:55:49 +05:30
tunde
9bed2de726
show all duplicate rows after checking for duplicate due date
2017-09-25 10:19:35 +01:00
tunde
e52bb825ec
fix bug: form is always dirty
2017-09-25 09:02:23 +01:00
tunde
77ecacc379
validation to check for possible duplicate payment terms
2017-09-22 23:12:55 +01:00
tunde
3aec78b472
make due date, invoice_portion mandatory
2017-09-22 16:22:15 +01:00
tunde
62af5c5693
more validation checks and test fixes
2017-09-22 15:16:38 +01:00
tunde
82de375ba0
Merge branch 'develop' into payment-terms
2017-09-21 11:21:05 +01:00
Rohit Waghchaure
0e28fccb34
[Enahance] Update variants fields defined in the Item Varianst Settings, if template updated
2017-09-21 15:41:57 +05:30
tunde
3387d026b1
Merge branch 'develop' into payment-terms
2017-09-19 18:07:12 +01:00