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365 Commits

Author SHA1 Message Date
ronelvcabrera
370cdc0170 feat(Sales/Purchase Order): optional to reference a Blanket Order (#19612) 2019-12-04 16:07:11 +05:30
Anurag Mishra
f3b393f5e0 fix: UOM was not fetching in purchase invoice (#19732) 
* fix: UOM was not fetching in purchase invoice

* fix: Changes requested

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2019-11-28 18:52:16 +05:30
rohitwaghchaure
a85ddf2fb4 fix: performance issue of sales invoice while save/submit (#19598) 
* fix: performace issue of sales invoice while save/submit

* Cached price list data, item group child data, added indexing for blanket order
 2019-11-19 18:47:48 +05:30
Rohit Waghchaure
6daab3ca89 fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 given) 2019-09-19 17:01:49 +05:30
Anurag Mishra
867ac10ffd fix: handle for product bundle (#18420) 
* fix: handle for product bundle

* fix: Requested changes and some general fixes
 2019-09-05 15:13:21 +05:30
Suraj Shetty
00f9930fbf style: Remove leftout print statements 2019-08-26 10:09:07 +05:30
Suraj Shetty
182f4def00 fix: Delivery note creation from pick list 
- Changes in serial no and batch no seletion
- Changes in warehouse overrwite logic

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2019-08-16 08:16:22 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997) 
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
 2019-07-03 10:34:31 +05:30
Mangesh-Khairnar
558a5c199f fix(price list): change the field name 2019-06-24 17:32:04 +05:30
rohitwaghchaure
dde4f93137
Merge pull request #17881 from rohitwaghchaure/cogs_only_for_material_issue_in_ste_develop 
fix: set COGS for material issue only
 2019-06-10 16:57:23 +05:30
Rohit Waghchaure
9a792c2eed stock_entry: set COGS for material issue only 2019-06-07 15:20:36 +05:30
Rohit Waghchaure
3cf24366a9 feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +05:30
rohitwaghchaure
fd4815da53
Merge pull request #17690 from rohitwaghchaure/set_default_warehouse_from_the_stock_settings_v12 
fix: while making the item, default warehouse not set even if the stock settings has the warehouse
 2019-05-23 15:04:43 +05:30
Rohit Waghchaure
c41118bac7 Get default warehouse from the stock settings in the get_item_details 2019-05-21 15:21:13 +05:30
Nabin Hait
06c8cf4321 fix: BOM Item rate based on uom conversion factor and exchange rate 2019-05-16 19:23:00 +05:30
Suraj Shetty
c87b47a575
fix: Price list conversion for other UOM from stock UOM item price (#17386) 
* fix: Price list for UOM other than stock UOM

-Fixes conversion from default UOM item price to  other UOMs

* fix: Typo
 2019-04-29 23:18:47 +05:30
Rohit Waghchaure
e8e3fb175d fix: incorrect POS profile selected 2019-04-05 09:57:52 +05:30
Rushabh Mehta
9c43c8f00b
Merge pull request #16554 from SaiFi0102/Brand-Item-Defaults-V12 
feat: Brand Item Defaults (v12)
 2019-03-22 12:46:04 +05:30
Rohit Waghchaure
8bfe330b37 feat: pricing rule enhancements 2019-03-19 12:44:30 +05:30
Saif Ur Rehman
e62bd893c5 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12 
# Conflicts:
#	erpnext/stock/doctype/item/test_item.py
 2019-03-08 01:29:39 +05:00
Frappe Bot
1fcae10258 Merge branch 'master' into develop 2019-02-28 10:20:48 +00:00
Rohit Waghchaure
b48effebce fix: test case 2019-02-27 19:33:22 +05:30
Rohit Waghchaure
cd34c70670 fix: bom cost update is not working 2019-02-27 18:01:30 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
Nabin Hait
0d1ccc357f fix: get item details 2019-02-14 18:30:10 +05:30
Saif Ur Rehman
590491779a Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12 
# Conflicts:
#	erpnext/stock/doctype/item/item.py
 2019-02-02 02:49:04 +05:00
Saif Ur Rehman
1a441b267d Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-02-01 19:17:04 +05:00
Saif Ur Rehman
c8b61007b0 Merge branch 'master' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults 
# Conflicts:
#	erpnext/setup/doctype/brand/brand.json
#	erpnext/stock/get_item_details.py
 2019-02-01 17:05:46 +05:00
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +05:30
Nabin Hait
4e45663297 fix(stock): get item price based on party 2019-01-29 14:02:08 +05:30
Nabin Hait
01ca3e5e36 fix(manufacturing): Get raw materials rate from price list ignoring party 2019-01-25 16:25:15 +05:30
Saif Ur Rehman
398f593e5f Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 
# Conflicts:
#	erpnext/patches.txt
 2019-01-18 17:33:19 +05:00
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +05:30
Nabin Hait
158e7dcd8b fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM 2019-01-16 16:00:25 +05:30
Zlash65
a3dd798bad clean if conditions 2019-01-15 16:05:42 +05:30
Zlash65
627be1de51 minor fixes for deferred calculations 2019-01-15 14:16:50 +05:30
Fisher Yu
2cd49f51e2 fix issue #16284, child table copy (#16285) 
* fix issue #16284, child table copy 

V11 Child table from Clipboard Excel error, can't multiply sequence by non-int of type 'float'

* Update get_item_details.py

consider the empty string case

* Update get_item_details.py
 2019-01-11 15:31:33 +05:30
Nabin Hait
afbdaa525e
Merge pull request #16365 from hiousi/patch-1 
fix: variant can not get its price
 2019-01-10 10:36:27 +05:30
Saif Ur Rehman
2689dea72a fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse 2019-01-09 13:43:06 +05:00
Saif Ur Rehman
eb7277d2d4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template 
# Conflicts:
#	erpnext/patches.txt
 2019-01-09 11:25:53 +05:00
hiousi
9671438435
Update get_item_details.py 2019-01-08 22:23:45 +01:00
hiousi
1516e29609
[fix] variant can not get its price 
get_price_list_rate() return empty dict before trying to get the item price for a variant.
 2019-01-08 18:34:08 +01:00
rohitwaghchaure
ffdadbf97f fix: fallback to stock uom if uom is not defined (#16329) 
* [minor] Code cleanup

* fix: remove 'or' condition, won't execute
 2019-01-08 16:21:25 +05:30
Saif Ur Rehman
648bd15b2a Force item_tax_rate on setting item details server-side 2019-01-03 04:03:54 +05:00
Saif Ur Rehman
eeead1d777 fix: Only load transaction's company's tax accounts in item tax map 2018-12-29 02:25:00 +05:00
Saif Ur Rehman
c819ea38a0 -Added Item Default child table for Brand 
-Item Default Precedence: Get defaults from Item Group, if no default, fetch from Brand
-Remove auto set Item's Item Defaults from Item Group: Item Default should be manually entered to override both Item Group and Brand defaults
 2018-12-27 23:01:54 +05:00
Saif Ur Rehman
677866824a More work on Tax Category and Item Tax Template 2018-12-27 02:11:07 +05:00
Suraj Shetty
1eb098caf9 Add additional condition condition to get_pos_profile 
- If we have any POS Profile related to the user,
that profile should be used
 2018-11-21 14:36:58 +05:30
Zarrar
e83ff38c10 [Enhance] Deferred Expense (#15437) 
* added section for deferred expense in item master

* added default expense account field in Company master

* added deferred expense section in purchase invoice item

* validation and getter code added

* scheduler event to book expense every month

* codacy, import fix and other minor fixes

* rectify debit credit logic for expense

* commonify js code for deferred expense and revenue

* remove deferred calculation and validation

* common file to calculate deferred revenue and expense

* codacy fixes

* expense account root_type - Asset, specific method naming
 2018-09-21 15:45:40 +05:30
Sagar Vora
508189eaea Use default conversion factor if not found in Item (#15369) 2018-09-11 17:22:25 +05:30
Nabin Hait
b479a87031 fix(report): Cost center filters in financial statements and general ledger 2018-09-07 13:17:23 +05:30
Nabin Hait
b259e3eb06 Merge branch 'defer-stop-date' of https://github.com/Zlash65/erpnext into Zlash65-defer-stop-date 2018-08-31 12:39:46 +05:30
Nabin Hait
9983d41fb0 Fixed divison error 2018-08-30 19:10:36 +05:30
Rushabh Mehta
49f9747385 major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267) 
* major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc

* fix: remove debug
 2018-08-30 18:50:48 +05:30
Zlash65
80f5cb05cc fixes in setting end_date and manual provision of start&end date 2018-08-30 10:39:48 +05:30
Zlash65
4ce8c7f383 end date should reset if start date is changed 2018-08-30 10:39:48 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30
Shreya Shah
be7703387d Fetch reserved qty (#15182) 
* Fetch reserved qty

* Update get_item_details.py
 2018-08-22 14:45:22 +05:30
Nabin Hait
9a33bc6417 optimizing transactions by caching 2018-08-09 10:47:09 +05:30
Nabin Hait
50238c3049 [optimize] tree conditions for pricing rule 2018-08-08 18:43:04 +05:30
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
Ranjith Kurungadam
d54991d624 Delivery by Serial No (#15030) 
* fields added for delivery by Serial No

* SO - validate item for delivery by Serial No

* Stock Entry - add Serial No on production, validate reserved consumption

* add item by reservation to transaction if delivery by Serial No

* SLE - validate reserved Serial No by SO in Delivery Note, Sale Invoice

* Sales Order - validate Ensure Delivery by Serial No

* Serial No -  remove SO ref on cancel
 2018-08-01 17:47:07 +05:30
Nabin Hait
e45ec661ea
Additional fields in Item Price (#14540) 
* [IMPROVEMENT] Item Price New Fields and Features

* [IMPROVEMENT] Item Price

 - Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
 - Stock Setting to accept Default Price List for Purchase or Sales Item
 - Move Item Section in Item Price

* Fetch default Item Price based on Customer as null

* test fixes

* Code cleanup and fixed the issue of incorrect item price fetched against the customer

* Removed min qty from packing_increment calculation

* Removed auto_update_price_list_rate from the stock settings

* Revert sales_order.json changes

* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings

* Removed unnecessory file

* Fixed item price validation code
 2018-08-01 17:44:34 +05:30
Shreya Shah
3c9839f832 Defaults in Item Group (#14874) 
* Add Defaults table in Item Group

* Fetch defaults from Item group if not found in Item

* Add patch

* Remove default fields from Item Group

* Set query for defaults

* Fix Codacy

* Modify test records

* Modify budget.py and sales_order.py

* Remove join from query

* Else condition to avoid error if no defaults found

* refrain from making item test records before item_group

* default cost center fetch correction

* Remove tab item group from query
 2018-07-17 18:01:44 +05:30
Nabin Hait
2737b08f0f blanket order related fixes 2018-06-14 18:07:34 +05:30
Manas Solanki
e5e87f7137 [feature] Blanket Order 
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
 2018-06-14 15:55:38 +05:30
Manas Solanki
3504a2342e
PR to check the current state of Travis 2018-06-06 12:46:06 +05:30
Nabin Hait
33df0b4fbf
Test case fixes (#14219) 
* Test case fixes

* fetch_from fixes
 2018-05-26 09:09:02 +05:30
Manas Solanki
f87762887a fetch defualt supplier from the item table (#14113) 2018-05-20 10:58:26 +05:30
Zarrar
42231df33a [Minor] Supplier Group test fix & default supplier in item fix (#14150) 
* fix supplier group test

* item - default_supplier fix
 2018-05-20 10:46:10 +05:30
Rohit Waghchaure
6cdaa6e861 Fixes in material request, asset maintenance 2018-05-18 16:30:14 +05:30
Manas Solanki
38667ab8da return defaults according to the company 2018-05-16 17:00:05 +05:30
Manas Solanki
e3910fb2a6 [fixes] fix in the item defaults 2018-05-16 16:16:34 +05:30
Manas Solanki
64614374d8 fix codacy 2018-05-16 13:00:56 +05:30
Manas Solanki
b16a4ec79e changes for the default cost center 2018-05-16 13:00:56 +05:30
Manas Solanki
087a2259d9 update for default warehouse 2018-05-16 12:44:07 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po 
[Enhance] Budget validation on material request, purchase order
 2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate 
[Enhancement] Buying and Selling checkboxes in Currency Exchange
 2018-05-15 17:55:09 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Manas Solanki
0393848f60 deferred account in the item and company master 2018-05-15 13:04:01 +05:30
Shreya
0456ced796 remove unused code 2018-05-01 19:00:06 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
Shreya
a20157af17 on item, warehouse and batch triggers, fetch serial nos based on batch 2018-04-26 14:39:21 +05:30
Nabin Hait
642d39098a Fixed merge conflict 2018-04-13 14:38:57 +05:30
rohitwaghchaure
2ea593bdd8 [Fix] POS Profile data not set in the sales invoice (#13568) 2018-04-12 13:37:08 +05:30
Nabin Hait
ff2e4c898a Fixed merge conflict 2018-03-29 13:57:39 +05:30
Manas Solanki
94769d81a8
Update get_item_details.py 2018-03-29 11:15:05 +05:30
Zarrar
969c8aaf52 [Enhance] Fetch Customer's Item code based on Customer Name or Customer Group (#13198) 
* customer code can be assigned based on customer group

* improvise customer group selection

* requested changes made
 2018-03-21 11:17:49 +05:30
Zarrar
3fd634783d [Enhance] Fetch Customer's Item code based on Customer Name or Customer Group (#13198) 
* customer code can be assigned based on customer group

* improvise customer group selection

* requested changes made
 2018-03-09 12:10:45 +05:30
Achilles Rasquinha
714c7465fb Updated Python 3 fixes 2018-02-15 11:31:05 +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
tundebabzy
6e90f49a35 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) 
* unconditionally fetch exchange rate

* Revert "unconditionally fetch exchange rate"

This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.

* allow for `plc_conversion_rate` field to be reset

* fetch exchange rate using price list currency and company currency not form currency

* clean up
 2018-02-12 15:18:57 +05:30
Manas Solanki
a884bd9c6a don't set the ordered_qty in SO on load from BIN 2018-02-09 13:12:07 +05:30
Vishal
4dc329f5ea [fix] Sales order link to purchase order not working fixed 2018-01-31 15:10:39 +05:30
tundebabzy
76dddbf26e
Merge branch 'develop' into multi-barcode 2018-01-10 21:49:27 +01:00
Shreya Shah
44fa9a6d9d Last purchase rate button added back (#12135) 
* last purchase rate button added

* triggers to update rate on button

* updated modified column in buying settings

* moved trigger to get_item_details.py

* hide get_last_rate button depending on buying settings
 2018-01-08 14:58:20 +05:30
Giovanni
2144e02d3c - Added multiple barcode feature per item 2017-12-10 17:27:09 +01:00
Zarrar
17fd6610dc Fix travis (#11882) 
* fieldname wrong

* bifurcated test into two - error when both were running async

* minor fixes with link and route

* move school domain rename up

* fix async creation of operations test

* edit-in-full-page is button, not link

* set_route issue in production order test

* minor changes

* fix task tree test

* more fixes

* fix server side issue

* improvising ui tests
 2017-12-08 14:57:38 +05:30
Shreya Shah
b13a54ac74 Checkbox in Price list for Price not UOM dependant (#11836) 
* checkbox price not uom dependant

* change price list rate on uom dependancy condition

* test case

* Update get_item_details.py
 2017-12-06 19:17:03 +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
rohitwaghchaure
2fb8cc5f2c [fix] Options must be a valid DocType for field Asset Category in row 18 (#11773) 
* [fix] Options must be a valid DocType for field Asset Category in row 18

* test cases
 2017-11-29 13:50:04 +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
rohitwaghchaure
c037dc775e Refactor multi pos profile selection in the pos invoice (#11721) 2017-11-28 16:11:15 +05:30
Saurabh
b750b304dd fixed merge-conflicts 2017-11-28 11:02:28 +05:30
Saurabh
ab5e77ecf1 [fix] do not pull disabled pos profiles (#11733) 2017-11-27 11:26:13 +05:30
tundebabzy
acccdb3890 Default batch number selection (#11454) 
* fetch batch_no in `get_basic_details`

* PEP8 changes and docstring

* only auto-fetch batch number for Sales documents:
otherwise, automatic batch creation will not work properly because all new
stock will be added to old batch

* new function to fetch batch number using FEFO:
FEFO - First Expiring First Out

* fetch batch number in `get_basic_details` using FEFO

* add new function - `set_batch_number`

* `set_batch_number` when `qty` is triggered

* `set_batch_number` when `uom` is triggered

* whitelist `get_batch_no_fefo`

* code clean up

* move `set_batch_number` to conversion_factor instead of uom

* rename `get_batch_no_fefo` to `get_batch_no`

* fix test case

* final cleanup

* Revert "fetch batch_no in `get_basic_details`"

This reverts commit dd024b1eb369eaeafab28165d523fb7a9f8ab8d3.

* fix test case

* update Sales Invoice manual

* move changes away from `transaction.js`

* query should not fetch expired batches

* refactor `get_batch_no`:
add new function `get_batches`

* Update batch.py
 2017-11-23 13:05:15 +05:30
Saurabh
ed4191ec5b [fix] merge-conflicts 2017-11-22 18:01:56 +05:30
rohitwaghchaure
4dc5f0efaf [Fix] Item details not fetching if item has no default bom (#11688) 2017-11-22 15:21:47 +05:30
rohitwaghchaure
e8ccc0e942 [enhance] Added multi UOM feature in Material Request (#11352) 
* [enhance] Added multi UOM in Material Request

* test cases

* patch to update multi uom fields in material request item
 2017-11-21 16:17:22 +05:30
Nabin Hait
79a1d2a3b0 Fixes for uom in get_item_details 2017-09-29 18:15:40 +05:30
Nabin Hait
caf9891075 Fixed merge conflict 2017-09-19 12:06:22 +05:30
Saurabh
590d401e5f [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793) 
* [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt

* Update bom.js

* Update stock_entry.py
 2017-09-18 15:49:19 +05:30
Rohit Waghchaure
ba3f0e6b70 Added serial no, batch no, item group functionality 2017-08-28 19:45:58 +05:30
rohitwaghchaure
4cccdbdbf9 [Fix] Validating price list currency even if price list is not defined (#10056) 2017-07-25 14:05:01 +05:30
pratu16x7
577e4c4e28 Add in transaction.js, cleanups 2017-06-23 19:25:01 +05:30
Nabin Hait
8fac2ad183 Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) 2017-05-18 11:54:24 +05:30
Nabin Hait
3ce41d6b1f Fixed related to auto fetching batch nos and date valiation in salary structure (#8666) 
* Fixed related to auto fetching batch nos and date valiation in salary structure

* Update get_item_details.py
 2017-05-03 18:22:24 +05:30
sburanaw
66951e528f Fix an import typo in get_item_details.py 2017-04-25 14:09:51 +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
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
mbauskar
0b665ac791 [minor] don't throw error for buying transactions if price list is not selected 2017-04-11 18:51:12 +05:30
Nabin Hait
c469f2c954 Get POS profile fix 2017-04-03 13:01:11 +05:30
Rushabh Mehta
6b53792aea [fix] posting date, time is always current unless explicitly set 2017-03-14 17:06:51 +05:30
Nabin Hait
fe876c0805 Test case fixed for multiple uom in selling 2017-03-06 16:41:13 +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
Kanchan Chauhan
4f3b0aa249 [Fix]Serial No if is_return 2017-02-07 11:28:34 +05:30
Nabin Hait
b251cd4ccb Fixed merge conflict 2017-01-13 14:34:54 +05:30
Nabin Hait
0287d31c0f Fetch bin details after setting warehouse based on POS Profile 2017-01-11 10:31:45 +05:30
Nabin Hait
6e9d2a3c1f fixed conflict 2017-01-09 17:21:34 +05:30
Rohit Waghchaure
6734c4ad5c Get item default warehouse 2017-01-06 14:39:40 +05:30
Rushabh Mehta
985cb8226d [minor] dont get warehouse in opening entry #7353 2016-12-30 15:06:54 +05:30
Nabin Hait
1d90b41aea [fix] Fetch serial nos on change of Warehouse 2016-12-24 10:42:23 +05:30
Nabin Hait
201af80706 Fixed merge conflict 2016-12-13 14:30:32 +05:30
Rohit Waghchaure
c858d52ce7 [Fix] Unable to purchase item in the company warehouse if dropship has enabled 2016-12-12 13:06:06 +05:30
Nabin Hait
ad4f1c7fd1 date is optional in get_exchange_rate 2016-12-09 12:14:47 +05:30
Nabin Hait
1cc55fbbcb Fixed merge conflict 2016-12-08 14:09:23 +05:30
Nabin Hait
ded059b253 [fix][tests] Fetching serial nos via get item details 2016-12-08 13:20:43 +05:30
Nabin Hait
4306cc80d0 removed print 2016-12-05 16:51:30 +05:30
Kanchan Chauhan
af0d6378f1 [Fix] Fetch Serial No by default for Delivery Note Item 2016-12-02 18:18:04 +05:30
Kanchan Chauhan
0a3f2c818a Fetch serial no by default 2016-10-26 14:59:43 +05:30
Rohit Waghchaure
6f1d012b65 [Fix] Multi company issue for POS 2016-10-04 12:18:59 +05:30
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
Nabin Hait
e417000bbb Fetch Fixed Asset property from item in Sales / Purchase Invoice 2016-07-06 23:38:05 +05:30
Kanchan Chauhan
2ff7d2aade Fixed 2016-06-25 17:54:25 +05:30