Shiloh/brotherton-erpnext
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193 Commits

Author SHA1 Message Date
Nabin Hait
54c865e77c Landed cost voucher: fixes for serialized item 2015-03-27 15:39:06 +05:30
Nabin Hait
2ed71bac20 Batch related cleanup 2015-03-20 15:06:30 +05:30
Nabin Hait
f2791f8898 manipulate_grand_total_for_inclusive_tax 2015-03-16 17:01:09 +05:30
Anand Doshi
ead48094b6 manipulate diff only if diff <= 0.02 2015-03-13 18:59:01 +05:30
Anand Doshi
d6822ddd7c manipulate grand total for inclusive tax 2015-03-13 18:23:10 +05:30
Nabin Hait
e2f054cc27 transaction date issue in pricing rule fixed 2015-03-09 14:54:37 +05:30
Anand Doshi
d57e793bf3 [fix] Added unicode_literals if missing in py files 2015-02-24 12:24:53 +05:30
Sambhaji Kolate
973f78e7d3 fixed stock_balance report for stock_uom and stock ledger entry for Delivery Note #2802 2015-02-20 13:09:39 +05:30
Nabin Hait
5e13e0c316 net_total and grand_total mismatch issue 2015-02-05 17:18:03 +05:30
Nabin Hait
9c47efb592 Landed cost voucher: allow negative stock while doing cancellation entry for purchase receipts 2015-01-21 16:22:45 +05:30
Nabin Hait
2244ac4d52 Discount amount in party currency 2015-01-12 17:35:37 +05:30
Nabin Hait
7778b480fd fix reposting gl entries for future vouchers 2015-01-07 15:45:10 +05:30
Nabin Hait
e24365f1f4 message fix 2015-01-06 12:57:23 +05:30
Nabin Hait
8a00319962 minor fix 2015-01-04 17:27:40 +05:30
Nabin Hait
f40ce616a7 In stock entry, difference account can be non-profit-and-loss account 2015-01-02 14:37:01 +05:30
Nabin Hait
a74468b353 set missing cost center using default 2014-12-30 18:33:52 +05:30
Anand Doshi
f87a622ef0 [minor] use frappe.attach_print() in salary slip and recurring document 2014-12-15 23:14:35 +05:30
Nabin Hait
cc11045fd3 minor fix 2014-11-28 16:59:32 +05:30
Nabin Hait
ccd9fd3e94 Rounding in totals calculation 2014-11-14 14:27:24 +05:30
Nabin Hait
5288bdeabb Minor fix 2014-11-03 15:08:21 +05:30
Nabin Hait
f1a07ff105 Allow zero rate while reposting 2014-10-15 12:23:35 +05:30
Nabin Hait
fb6e434315 Guess valuation rate in case of negative stock 2014-10-15 11:34:40 +05:30
Nabin Hait
38d0ed9f3a Negative stock allowed for perpetual inventory. Blocked in specific case 2014-10-14 16:08:19 +05:30
Nabin Hait
bc8b20ae3c Allocate entire advance amount if advance against SO/PO 2014-10-13 10:48:26 +05:30
Nabin Hait
4d74216147 Maintain negative stock balance if balance qty is negative 2014-10-09 19:25:19 +05:30
Nabin Hait
fce2881de6 minor fix 2014-10-08 18:38:27 +05:30
Nabin Hait
e96e83d557 stock reco and repost vouchers 2014-10-08 18:06:14 +05:30
Nabin Hait
6c48ef781b Utility: Repost stock ledger entries and gl entries for all stock transactions 2014-10-08 11:02:18 +05:30
Nabin Hait
adeb976a1b Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
Nabin Hait
b9e04815f8 Repost gl entries for future stock vouchers 2014-09-26 14:24:42 +05:30
Anand Doshi
32a9dfd983 Merge branch 'sbkolate-develop' into develop 2014-09-22 13:19:24 +05:30
Anand Doshi
1394509343 Fixes for recurring document 2014-09-21 19:45:49 +05:30
Nabin Hait
7c831c3fe5 Get advance in sales/purchase invoice 2014-09-19 14:31:49 +05:30
Nabin Hait
48f5fa69f3 Fetch and validate advance entries in sales/purchase invoice 2014-09-18 15:04:11 +05:30
Anand Doshi
8370cb3e71 Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop 2014-09-18 12:06:05 +05:30
Sambhaji Kolate
f37d4337a4 fix test for purchase order 2014-09-15 13:37:46 +05:30
Anand Doshi
01d171756b [fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation 2014-09-15 12:50:37 +05:30
Sambhaji Kolate
930e7f5578 fix conflict 2014-09-15 12:43:48 +05:30
81552433qqcom
951da0ca3d added translations to report py file. 2014-09-12 16:07:12 +05:30
Ankit Javalkar
8e7ca41817 Payment Tool #2106 2014-09-12 15:23:46 +05:30
Sambhaji Kolate
b14401c320 change convert_to_recurring() to take recurring_id dynamicaly 2014-09-11 16:09:05 +05:30
Sambhaji Kolate
b2a3f2d386 some minor changes get fixed for PO/PI 2014-09-10 17:40:48 +05:30
Sambhaji Kolate
e3d2643f2b Changes for Recurring PO/PI 2014-09-10 13:07:59 +05:30
Nabin Hait
fa18e7c21f Merge pull request #2140 from nathando/patch-1 
get_item_list does not [item qty=0]
 2014-09-09 12:06:21 +05:30
Nabin Hait
91fb661d12 minor fixes 2014-09-05 14:56:24 +05:30
nathando
247e9ffc96 get_item_list does not [item qty=0] 
- By using `if not d.qty:` it totally limits the chance of creating an empty Delivery Note 
- Should be changed to `if d.qty is None` 

Use case for empty DN: 
- Open a Delivery Note and tight to a specific Sales Order first without knowing the real qty at this point.
- Using barcode scanner to receive Sales Order to this DN (multiple times).
 2014-09-03 15:03:31 +08:00
ankitjavalkarwork
737d8e4d9f fix minor issue and set default value send as pdf 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
aaac7c17b8 Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
e60822b094 Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
ac085e0f59 Add manage_recurring_documents and path to hooks, fix minor issues 2014-09-01 16:20:59 +05:30