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331 Commits

Author SHA1 Message Date
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
Kanchan Chauhan
5ee8fccb1a Item Price update in Price List 2016-06-24 17:11:15 +05:30
Rushabh Mehta
0394aec6a4 [wip] inventory tool 2016-04-22 17:22:22 +05:30
Umair Sayyed
72534deea2 removed Is Sales Item and Is Purchase Item 2016-04-15 12:57:00 +05:30
mbauskar
a52472cf5b [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py 2016-03-24 14:07:51 +05:30
mbauskar
b6d19bcfc2 [fixes] minor fixes, added eval on pricing rule, Sales Order Item, Quotation Item 2016-03-24 14:07:50 +05:30
mbauskar
6f60339e75 [fix] total margin calculations 2016-03-24 14:07:50 +05:30
mbauskar
b8b56f127f fetched the markup type and rate of selected item 2016-03-24 14:07:49 +05:30
Neil Trini Lasrado
6e343e23d9 Renamed project_name to project 2016-03-15 17:50:53 +05:30
Saurabh
3fbf3ce852 [fixes] raise if selects product bundle as sub item in another product bundle. 2016-03-09 15:42:01 +05:30
Saurabh
bd01a81638 [fixes] calculate valuation rate for stock, non-stop and product bundle items 2016-03-09 15:42:01 +05:30
Saurabh
5ada14b887 [fixes] calculate valuation rate for non stock item 2016-03-09 15:42:01 +05:30
Saurabh
2d7af63351 [fixe] typo-fixes and set base currency symbol to gross-profit and valuation rate 2016-03-09 15:42:00 +05:30
Saurabh
d313553ae3 [enhancement] get valuation rate and gross profit on sales order item 2016-03-09 15:42:00 +05:30
Saurabh
cc7132763f [fixes] set projected qty in Quotaion Item table 2016-02-26 18:33:53 +05:30
Saurabh
ac33724656 [fixes] removed no copy for warehouse field 2016-02-23 18:18:04 +05:30
Saurabh
3724448cd3 [fixes] typo-fixes and fix in balance qty fetching 2016-02-23 18:18:04 +05:30
Saurabh
dcb72c6be7 [enhance] Displaying stock balance while creating quotation 2016-02-23 18:18:04 +05:30
Anand Doshi
39a289145c [fix] fetch price list rate 2016-02-15 11:42:18 +05:30
Anand Doshi
01de945388 [cleanup] Removed 'Is Service Item' checkbox and filters 
'Is Service Item' checkbox only worked for filtering Items in Maintenance Schedule and Maintenance Visit, and validating that Items in a Maintenance type Order were of type 'Service'. However, it doesn't fit an actual use case where any Sales Item could be given for Maintenance, making the checkbox an unnecessary addition.
 2016-01-26 16:22:51 +05:30
Anand Doshi
54abf025b7 [hotfix] get_price_list_rate 2016-01-21 22:28:55 +05:30
Nabin Hait
34d2822483 Fixes in get_item_details and test cases 2016-01-19 16:48:32 +05:30
Rushabh Mehta
b46069d44b [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order 2016-01-15 16:59:26 +05:30
Rushabh Mehta
eb961370ff [translations] fixes #4532 2016-01-04 15:48:37 +05:30
Nabin Hait
b6b56453e1 [fix] Get defaults based on doctype or fieldname 2015-12-23 16:37:06 +05:30
Rushabh Mehta
01293bb3a3 [fix] [minor] fix available qty even if 0 2015-12-22 12:57:42 +05:30
Anand Doshi
70f57eb7f0 [fix] call apply price list, apply pricing rule only if price list is mentioned or there are items in the table 2015-11-27 14:38:01 +05:30
Saurabh
2f702dcb32 [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier 2015-10-29 19:43:35 +05:30
Saurabh
8a8ef85174 [fixes] reviwe fixes 2015-10-29 19:43:33 +05:30
Saurabh
c6dbe70256 [Fixes] Drop Shipping 2015-10-29 19:43:32 +05:30
Anand Doshi
21e09a2bd8 [enhancement] Ability to disable an Item 2015-10-29 12:39:47 +05:30
Nabin Hait
398c83afa5 [fix] For Serial No Status 2015-10-22 15:11:44 +05:30
Nabin Hait
314086d6c0 [fix] Fetch UOM Conversion Factor from template if not specified in variants 2015-10-07 11:55:08 +05:30
gmarke
e5a31462fe Update get_item_details.py 
like this it will be possible to correctly handle cost center for stock entries when no default cost center per company is set
 2015-09-27 09:38:01 +02:00
Rushabh Mehta
85abdc4fad [minor] added stock settings for serial no. #3967. Merge with https://github.com/frappe/frappe/pull/1291 2015-09-03 10:29:38 +05:30