Shiloh/brotherton-erpnext
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652 Commits

Author SHA1 Message Date
Nabin Hait
19d1e499c3 Removed Purchase in transit report #1435 2014-06-04 19:00:56 +05:30
Anand Doshi
ec8240e890 Apply User Permissions optional in Script and Query Reports 2014-06-04 17:48:58 +05:30
Anand Doshi
69eec9e344 Role and User Permissions 2014-06-04 17:48:54 +05:30
Anand Doshi
a8ce570635 Permission relogication continued 2014-06-04 17:48:53 +05:30
Anand Doshi
fab0904af7 Started permission relogication 2014-06-04 17:48:52 +05:30
Anand Doshi
ffc28faa51 Merge pull request #1744 from rmehta/develop 
added multiple item select and allow non purchase items in Material Requ...
 2014-06-04 17:47:58 +05:30
Rushabh Mehta
b6843f2087 added multiple item select and allow non purchase items in Material Request of type transfer 2014-06-04 13:10:41 +05:30
Nabin Hait
ce6977ffe6 Minor fixes in fetching item details 2014-06-03 23:02:02 +05:30
Nabin Hait
bc7efa6da6 Parent account mandatory for all non-root accounts 2014-06-03 23:02:02 +05:30
Nabin Hait
b15764ef2c Translation issue fixed in analytics/grid report 2014-06-03 13:02:39 +05:30
Nabin Hait
548cf96c44 Minor fixes in sales return 2014-05-30 19:09:59 +05:30
Nabin Hait
e6ddd28067 Don't execute reorder_item, if initial setup not completed. fixes #1668 2014-05-30 15:53:20 +05:30
Nabin Hait
c1367d9d10 minor fixes 2014-05-30 11:43:00 +05:30
Nabin Hait
7f32cbeb06 Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials #1688 2014-05-30 11:22:15 +05:30
Nabin Hait
c7253b3a37 Get valuation rate for fg item base don issued item cost + operation cost. #1688 2014-05-30 11:22:15 +05:30
Nabin Hait
66cecf4824 uom trigger issue in stock entry fixes #1712 2014-05-30 11:22:15 +05:30
Nabin Hait
f3552ca737 packing slip fixes #1711 2014-05-30 11:22:15 +05:30
Nabin Hait
3dc6a80198 deleted delivery note packing list wise print format 2014-05-30 11:22:14 +05:30
Nabin Hait
e71159d6ea Standard Rate field removed from item. Fixes #1688 2014-05-30 11:22:14 +05:30
Nabin Hait
732a7e81a0 Incoming rate in stock ledger and valuation rate in stock balance report. Fixes #1706 2014-05-30 11:22:14 +05:30
Nabin Hait
9bc9b8795b Fixes in stock reconciliation 2014-05-30 11:22:13 +05:30
Nabin Hait
d0605443fb removed print statement 2014-05-30 11:22:13 +05:30
Nabin Hait
47a8670d37 pricing rule testcase fixes 2014-05-30 11:22:12 +05:30
Nabin Hait
ccb9826afd pricing list tets case fixes 2014-05-30 11:22:12 +05:30
Nabin Hait
a3dd72a759 Pricing Rule 2014-05-30 11:22:10 +05:30
Rushabh Mehta
f944e819e9 fixes #1581 and added icons to grid reports 2014-05-27 15:22:04 +05:30
Rushabh Mehta
a7c46e4d83 removed debug in query (packing_slip.py) 2014-05-26 13:35:47 +05:30
Rushabh Mehta
b15d760406 fix to packing slip (validation) 2014-05-26 13:05:19 +05:30
Nabin Hait
edf87a258f Create serial no based on series only if item is serialized 2014-05-21 15:38:56 +05:30
Nabin Hait
2e0620e370 Server side onload functionality in multiple docs 2014-05-19 18:15:58 +05:30
Nabin Hait
b5a8cab8df Valuation Rate column in Stock Ledger report. Fixed #1633 2014-05-15 11:50:46 +05:30
Anand Doshi
54b7962eb9 Pass frm to open_mapped_doc 2014-05-14 17:38:45 +05:30
Anand Doshi
39cc1df560 Fixes #1635, Stock Reconcilation 2014-05-14 15:10:00 +05:30
Anand Doshi
4c83e407a9 Changed Print Format files to lowercase 2014-05-13 17:58:30 +05:30
Nabin Hait
aade34b0c9 Reports and print formats modified for renamed fields 2014-05-13 16:12:37 +05:30
Nabin Hait
b3bead2f06 Merge branch 'develop' of github.com:frappe/erpnext into v4-hotfix 2014-05-12 17:46:02 +05:30
Nabin Hait
827480fd2b import, export and report permission in account and pricing rule 2014-05-12 17:45:37 +05:30
Rushabh Mehta
2fdb51f85e fixes frappe/erpnext#1627 2014-05-12 17:32:36 +05:30
Nabin Hait
2f50b85f99 Test case fixes for serial no 2014-05-11 13:03:53 +05:30
Nabin Hait
0ff6e3a6bb Merge branch 'develop' of github.com:frappe/erpnext into v4-hotfix 2014-05-11 12:11:50 +05:30
Nabin Hait
75e50ee082 Fixes for subcontracting 2014-05-11 12:11:15 +05:30
Nabin Hait
6d5c248402 Test case fixes for serial no 2014-05-11 12:10:57 +05:30
Anand Doshi
78e9c6ef70 Deprecate Select fields with options as link: 2014-05-09 13:36:13 +05:30
Nabin Hait
d64a952b5d Stock reco: item and warehouse validation and translation fixes 2014-05-09 11:50:24 +05:30
Nabin Hait
344f4436f1 Create / update raw materials supplied table for sub-contracting 2014-05-08 19:08:20 +05:30
Nabin Hait
5d070753fd Item managed batch-wise, can not be reconciled through stock reconciliation 2014-05-08 19:08:06 +05:30
Nabin Hait
227db769a0 Item valuation rate on material transfer based on fifo 2014-05-08 19:06:01 +05:30
Anand Doshi
0c85169539 Fixed clear cache for item page 2014-05-08 17:46:00 +05:30
Anand Doshi
f410bd9bf9 Better default permissions, ignore_restrictions for defaults, removed field trash_reason 
Additions:
	Account --> Material User: Read
	Cost Center --> Sales User, Purchase User: Read
	Mode of Payment --> Accounts User: Read
	Supplier --> Material User, Accounts User: Read
	Employee --> Employee: Restricted Read
	Leave Type --> Employee: Read
	Production Order --> Material User: Read
	Sales Order --> Material User: Read
	Print Heading --> All: Read
	Terms and Conditions --> Purchase User, Material User: Read
	Territory --> Material User, Maintenance User: Read
	Item --> Sales User, Purchase User, Maintenance User, Accounts User: Read
	Price List --> Manufacturing User: Read
	Purchase Receipt --> Accounts User: Read
	Warehouse --> Manufacturing User: Read
 2014-05-07 17:20:42 +05:30
Anand Doshi
8c2dbab878 Changed default naming series options 
C-Form: C-FORM-.#####
	Purchase Invoice: PINV-.#####
	Sales Invoice: SINV-.#####
	Purchase Order: PO-.#####
	Quality Inspection: QI-.#####
	Supplier: SUPP-.#####
	Supplier Quotation: SQTN-.#####
	Attendance: ATT-.#####
	Production Order: PRO-.#####
	Installation Note: IN-.#####
	Lead: LEAD-.#####
	Opportunity: OPTY-.#####
	Quotation: QTN-.#####
	Sales Order: SO-.#####
	Delivery Note: DN-.#####
	Item: ITEM-.#####
	Material Request: MREQ-.#####
	Packing Slip: PS-.#####
	Purchase Receipt: PREC-.#####
	Stock Entry: STE-.#####
	Customer Issue: CI-.#####
	Support Ticket: SUP-.#####
	Customer: CUST-.#####
	Journal Voucher: JV-.#####
 2014-05-06 19:43:11 +05:30