Commit Graph

2797 Commits

Author SHA1 Message Date
Manas Solanki
e3910fb2a6 [fixes] fix in the item defaults 2018-05-16 16:16:34 +05:30
Manas Solanki
8e184569a1
Update item.json 2018-05-16 15:11:52 +05:30
rohitwaghchaure
eff678d2d6
Merge pull request #13918 from manassolanki/item-level-defualts
[enhancement] add the item defaults in the child-table for multi-company
2018-05-16 14:04:47 +05:30
Suraj Shetty
fbb6b3da5f Undo replace of frappe.db.sql with frappe.get_list (#14074) 2018-05-16 13:53:31 +05:30
lasalesi
265005d30d apply sorting for make multiple variant attributes (#14073) 2018-05-16 13:10:25 +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
Rushabh Mehta
0b628386de [minor] remove in_dialog old property 2018-05-16 12:51:22 +05:30
Manas Solanki
087a2259d9 update for default warehouse 2018-05-16 12:44:07 +05:30
Manas Solanki
c760222a6c add the item defaults in the childtable for multicompany 2018-05-16 12:44:06 +05:30
Suraj Shetty
8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037)
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace
2018-05-16 10:44:38 +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
1879f08c7c
Merge branch 'develop' into deferred-account 2018-05-15 15:20:44 +05:30
Manas Solanki
0393848f60 deferred account in the item and company master 2018-05-15 13:04:01 +05:30
Saurabh
99400bd958 remove duplicate fields occured due to merge conflicts 2018-05-14 22:11:17 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group 2018-05-14 20:39:01 +05:30
Rohit Waghchaure
aa7b434270 Create asset adjustment doctype, post gl entry for the asset 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a Commonify get_asset_category_account and get_fixed_asset_account method 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191 Added default asset accounts in COA, CWIP account in asset category 2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418 Asset accounting 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4 Added account fields in the company, fixes in auto creation of the asset from PR 2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188 Asset linked to purchase receipt and serial no 2018-05-14 19:07:39 +05:30
Suraj Shetty
f93cc57e8a Ignore user permission for 'variant Of' in Item (#14013)
- Since mostly variant of is null it gets filtered out if
user permission is applied.
And since variant is a link to item itself there is no need to check
user permission for it as user permission gets applied on Item anyways.
2018-05-14 14:07:20 +05:30
Rohit Waghchaure
ebe1ebead2 [Fix] 'ProductionOrder' object has no attribute 'set_work_order_operations' 2018-05-14 13:21:45 +05:30
Manas Solanki
a27d29b349 enable deferred revenue in the item master 2018-05-14 12:07:14 +05:30
Zlash65
0a50554417 doctype level changes 2018-05-14 11:45:38 +05:30
Kanchan Chauhan
d560da950d [Minor] Show only active driver in Delivery Trip 2018-05-10 10:42:56 +05:30
Nabin Hait
9d215c2d9b Set operations on production order while making from Material Request 2018-05-09 18:32:54 +05:30
Nabin Hait
b2800eeb2a Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2018-05-08 16:34:35 +05:30
Nabin Hait
9036b9ee85 Merge branch 'master' into develop 2018-05-08 16:31:42 +05:30
Zarrar
f2df7f32fa update subscription to auto_repeat across dashboards (#13956) 2018-05-08 16:06:36 +05:30
Saurabh
40349f4b00 [fix] add stock entry link on Material Request Dashboard (#13950) 2018-05-08 15:23:51 +05:30
Nabin Hait
4bbe5fbefc Fixes related to auto repeat 2018-05-05 12:32:59 +05:30
Nabin Hait
abd0325acd Fixed merge conflict 2018-05-05 12:19:14 +05:30
Shreya Shah
764b9bfeba cint for Item field has_variants (#13916)
* convert none type value to int

* Fix typo
2018-05-04 17:58:36 +05:30
Suraj Shetty
dcc90e3312 Add fix to support changes in user permission (#13923)
https://github.com/frappe/frappe/pull/5494
2018-05-04 17:52:57 +05:30
Nabin Hait
62b985d405 [fix] Update show_in_website in template 2018-05-04 12:21:15 +05:30
Suraj Shetty
00cced12a0 Success Action (#13666)
* success action config for  sales invoice

* remove "Notification Control" doctype and its usage

* add default success action after_install or while migration (patch)

* rename for_doctype to ref_doctype

* case change

* minor fix

* Remove unnecessary code

* Replace message with translatable message

* Fix 'cannot import error'
2018-05-03 19:06:32 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings (#13897) 2018-05-03 16:24:52 +05:30
rohitwaghchaure
125c0caf12 Added brand in item price doctype, item prices report (#13900) 2018-05-03 16:23:57 +05:30
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking
Serial No. and Batch No. linking
2018-05-02 15:11:19 +05:30
Zarrar
284de4c15a updated modified time - reload issue in patch (#13881) 2018-05-02 12:14:59 +05:30
Shreya
0456ced796 remove unused code 2018-05-01 19:00:06 +05:30
Nabin Hait
3652a62b55 minor fixes 2018-04-30 19:32:29 +05:30
Nabin Hait
d39386bd55 Renamed some salary related fields 2018-04-30 16:21:37 +05:30
Shreya
96e45902fd codacy 2018-04-30 15:54:34 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
Faris Ansari
9f739fe87d Handle item_wise_tax_detail invalid value while item renaming (#13778) 2018-04-26 18:48:01 +05:30
rohitwaghchaure
7e8a7ac6ee Provision to select opening stock in stock reconciliation (#13802) 2018-04-26 16:30:35 +05:30
Shreya
a20157af17 on item, warehouse and batch triggers, fetch serial nos based on batch 2018-04-26 14:39:21 +05:30
Shreya
7461d28ae0 add batch when creating serial nos 2018-04-26 14:39:21 +05:30
Shreya
4a2fe605b3 batch no field in serial no doctype 2018-04-26 14:39:21 +05:30
Saurabh
9738d52d5f Merge branch 'master' into develop 2018-04-24 12:09:40 +05:30
Saurabh
d2065ce3bf typo fix 2018-04-24 12:07:37 +05:30
Saurabh
2e7a45dbb4 resolved merge conflicts 2018-04-24 11:16:13 +05:30
tundebabzy
dbdf462e56 fix conflict 2018-04-22 23:49:26 +01:00
Shreya Shah
44e719d64c [Enhancement] Leave Application and Expense Claim (#13645)
* child table employee expense approver

* set query in department

* mandatory approver check in hr settings

* triggers on leave and expense approver

* fetch all parent approvers from department hierarchy

* fixes

* patch to move employee approvers from employee to department

* removed hard coding of roles

* modify approvers list query

* commonified functions

* patch

* renamed standard reply occurrences

* removed leave approvers table from Employee master

* email templates for leave application notification

* set default email templates for leave in hr settings

* notify by email template

* approval status in expense claim

* render template in patch

* removed unused code

* Single child table department approver

* read instead of render template
2018-04-19 20:58:52 -08:00
Saurabh
2476a8aab9 a[fix] check content before making in condition 2018-04-17 20:45:06 +05:30
tundebabzy
caae0f4dcc Merge branch 'develop' into new-subscription 2018-04-17 09:34:04 +01:00
Saurabh
46743d00d6 Merge branch 'master' into develop 2018-04-17 12:00:21 +05:30
Saurabh
9fbb8192e1 [fix] do not escape % while using clause (#13677) 2018-04-17 11:56:46 +05:30
Sanjay Kumar
bc83daf0fa #13478 : Default Accounts in Item from Item Group (#13635)
* remove external app reference and update get_warehouse_list

* resolve #13478 : Default Accounts in Item from Item Group
2018-04-15 21:36:37 -08:00
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
c10e106f8f
Optimization related to large number of items (#13606) 2018-04-12 13:25:03 +05:30
Sanjay Kumar
6225b769a6 remove external app reference and update get_warehouse_list (#13597) 2018-04-11 02:19:36 -08:00
Doridel Cahanap
ad76f9ad70 [Enhancement] Work Order Material Consumption (#13384)
* Work Order Material Consumption

* Test cases and other minor fixes

* Test cases fixes

* Travis Fixes

* Work Order Material Consumption Request Changes

* Update work_order.js
2018-04-09 10:31:28 +05:30
Nabin Hait
e9638be032 fixed merge conflict 2018-04-06 15:18:27 +05:30
rohitwaghchaure
c0f149a3be [Fix] Delivery notification for delivery trip (#13543) 2018-04-06 14:26:26 +05:30
rohitwaghchaure
2ae6cfda5f [Fix] Item variant details report (#13545) 2018-04-06 11:49:04 +05:30
rohitwaghchaure
22d9f0a4aa [Fix] Bin not deleted on delete of an item (#13539) 2018-04-06 10:29:07 +05:30
Suraj Shetty
97d84eb509 remove apply user permission (#13505) 2018-04-05 12:10:46 +05:30
Nabin Hait
2b682c82e8 Fixed merge conflict 2018-04-04 11:40:16 +05:30
Nabin Hait
5fd79f7f77
Update stock_ledger.py 2018-04-04 11:20:16 +05:30
Rushabh Mehta
d5f9ebd008
[optimize] item queries (#13480) 2018-04-02 23:37:33 +05:30
Nabin Hait
edd320e338
Optimisation of warehouse_account_map (#13454) 2018-04-02 10:30:17 +05:30
rohitwaghchaure
40a5a3063c [Fix] Allow zero valuation rate if previous sle has zero valuation rate (#13432) 2018-04-02 10:14:49 +05:30
Nabin Hait
ff2e4c898a Fixed merge conflict 2018-03-29 13:57:39 +05:30
Manas Solanki
a4502c4f6b
Merge pull request #13430 from codingCoffee/child_doc_perm_fix
Permisssion fixes for child table
2018-03-29 13:27:08 +05:30
Manas Solanki
1f02c62339
Merge pull request #13431 from manassolanki/fix-22
fix the item varint details
2018-03-29 13:26:14 +05:30
Manas Solanki
ef770b593a fix the item varint details 2018-03-29 13:25:00 +05:30
Ameya Shenoy
c5d222253a
Permisssion fixes for child table
Related to commit 595929eb2432140a27dc262d4d78aca4ec5455c3
frappe.client.[get_list, get, get_value] when called on child table
needs parent as an argument or it throws an error by default
2018-03-29 13:16:08 +05:30
Manas Solanki
94769d81a8
Update get_item_details.py 2018-03-29 11:15:05 +05:30
Nabin Hait
4d9e104284 Merge branch 'master' into develop 2018-03-28 15:51:18 +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
a6746407e5 Fixed waiting qty in item dashboard data 2018-03-28 11:16:12 +05:30
Nabin Hait
b9c82b9790 Fixed merge conflict 2018-03-27 14:25:27 +05:30
Nabin Hait
9d7fe1f7cd Indicator fix for stock entry item table 2018-03-27 13:30:11 +05:30
Prateeksha Singh
be368fe94b Enumerate numeric values in variant dialog 2018-03-27 12:17:15 +05:30
Shreya Shah
ba4f32be5c set default warehouse instead of product bundle's warehouse for packed_items in delivery note (#13398) 2018-03-27 11:32:10 +05:30
rohitwaghchaure
2e560cb25d [Fix] Same serial no returned two times (#13378) 2018-03-27 11:24:50 +05:30
Nabin Hait
651b612909
Fixed logic for reserved qty for subcontract and production and written a patch (#13396)
* Fixed logic for reserved qty for subcontract and production and written a patch

* repost reserved qty for filtered bins
2018-03-27 11:24:20 +05:30
Nabin Hait
061d912749 Fixed merge conflict 2018-03-23 16:20:27 +05:30
rohitwaghchaure
492de67d7b Added consumed material cost in project (#13365) 2018-03-23 15:02:04 +05:30
Nabin Hait
e3f0412570 Pass doc while autonaming item 2018-03-22 12:13:21 +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
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
rohitwaghchaure
2b88ac948e [Fix] Special character issue (#13350) 2018-03-21 10:04:47 +05:30
Zarrar
13ddc7e188 [ Enhance ] Production to Work Order (#12902)
* remove occurrences of Production Order

* rename from report and jsons

* Change Production Order to Work Order

* change occurences of production order from other files

* resolve minor conflict issues and reports

* patch added

* codacy fix

* updated patches, leftover changes

* rename reports, rectify patches
2018-03-20 12:38:43 +05:30
Nabin Hait
d97c5a04b2 minor fix in item naming 2018-03-20 12:31:05 +05:30
Nabin Hait
3707242770 Fixed merge conflict 2018-03-13 16:15:41 +05:30
Nabin Hait
89346967da
Reverted #13259 (#13291) 2018-03-13 16:01:11 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI (#13290) 2018-03-13 15:46:59 +05:30
tundebabzy
0125f7b130 rename to Subscription and transfer present Subscription records to Auto Repeat in frappe 2018-03-12 13:51:47 +01:00
rohitwaghchaure
13460f023d [Fix] Batch value showing as item value while making batch (#13281) 2018-03-12 17:20:50 +05:30
Nabin Hait
2f493731ec Fixed merge conflict 2018-03-12 15:49:59 +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
Shreya Shah
ef4c3b8e2f add has variants in standard filter (#13251) 2018-03-12 11:20:49 +05:30
Nabin Hait
5e63c265db Fixed merge conflict 2018-03-09 17:34:39 +05:30
Nabin Hait
052333ea63 subctracting stock entry should also be considered as consumed qty 2018-03-09 14:30:32 +05:30
Achilles Rasquinha
b4de7e3d07 removed has_key, used pythonic in (#13236)
* removed has_key, used pythonic in

* Update bom.py
2018-03-09 12:35:47 +05:30
Suraj Shetty
f2d28ebd6a Data import Tool bug fix (#13165)
* fixes #13064

* commonified naming series checks

* test fixes
replaced test employee names according to naming series
2018-03-09 12:33:13 +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
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
Vishal Dhayagude
35b665cb26 [new] Create multiple warehouse address and fetch address to stock entry (#13109)
* [new] Create multiple warehouse address and fetch address to stock entry

* [fix] Deleted unwanted field and added patch to link warehouse details to Address

* [fix] Codacy fixed

* [fix] Modified patch for warehouse address

* [fix] Modified patch for warehouse address

* [fix] Patch updated and removed contact details from stock entry

* [fix] Patch Updated
2018-03-05 11:10:01 +05:30
rohitwaghchaure
a6a4e86dc8 [Fix] System only shows 20 attribute values while making variants (#13155) 2018-03-05 11:03:59 +05:30
rohitwaghchaure
67cfa81de2 [Fix] Stock Ageing report does not work with group warehouse (#13151) 2018-03-05 11:00:42 +05:30
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe (#13130)
* editable unallocated amount in payment entry to handle multi currency

* set unallocated amount on server side

* some minor fixes

* Fixes in territory patch

* removed print

* minor fixes
2018-03-01 13:14:14 +05:30
Harsh Patel
5bebbbe7a9 [Feature] Supplier warehouse link field on purchase order (#13051)
* Multiple Features:
[New] Supplier warehouse link field on purchase order for sub-contracting
[New] Auto select supplier warehouse while making purchase receipt from purchase order

* Set default to_warehouse in stock entry as the supplier warehouse
2018-03-01 11:33:25 +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
Nabin Hait
f68dc69078
Set auto created serial nos in incoming transactions in case of multi UOM (#13112)
* Create user from Employee

* Set auto created serial nos in incoming transactions in case of multi uom
2018-03-01 10:54:24 +05:30
Nabin Hait
a645f36b2b
Get valuation rate from historical SLE even if it is zero (#13129)
* Don't overwrite start and end date comes from payroll entry

* Get valuation rate from historical SLE even if it is zero, if records exists

* Valid till should be autoset if not any default value

* Set status of expense claim based on is_paid check
2018-03-01 10:31:24 +05:30
rohitwaghchaure
332a17ee86 [Fix] Test case for serial no (#13136) 2018-03-01 10:28:04 +05:30
Achilles Rasquinha
646522886c self.assertEqual 2018-02-28 21:13:51 +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
3799f8bec9 Don't validate serial nos while cancelling the transaction 2018-02-26 16:39:06 +05:30
Nabin Hait
127c61e930 Fixed logic in itemwise recommended reorder level 2018-02-26 12:43:17 +05:30
rohitwaghchaure
8ffd5d40e3 [Fix] UX for delivery trip (#13046)
* [Fix] UX for delivery trip

* Fixed test cases
2018-02-26 12:25:39 +05:30
Nabin Hait
802819df9d Merge branch 'master' into develop 2018-02-23 16:59:44 +05:30
Zarrar
339426c926 fix permission issue for stock balance report - Item Group (#13069) 2018-02-23 16:58:55 +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
8a77a0e1e4 Add total row in all trends reports (#13010)
* total in sales order trends report

* total in all trends reports
2018-02-21 14:46:07 +05:30
Zarrar
bc5515651b [Hotfix] Selecting create on blank field throws error (#13014)
* selecting create on blank field error fix

* error when fetching default_print_format
2018-02-21 11:13:14 +05:30
Shreya Shah
f65afac353 db_update instead of save to avoid unnecessary validations (#13009) 2018-02-21 11:12:04 +05:30
rohitwaghchaure
e2558308f6 [enhance] Production Plan (#12160)
* [enhance] Production plan

* Test cases

* Removed production planning tool

* Documentation

* Added actual qty in material request production item

* Renamed field 'Use Multilevel BOM' to 'Include Exploded Items'
2018-02-20 12:20:00 +05:30
Pawan Mehta
2fbb4923a7 item balance report (#12983)
* item balance report

* remove hard coding

* Update item_balance.json

* Update item_balance.json

Change name to "Item Balance (Simple)"

* Update item_balance.json
2018-02-20 12:17:49 +05:30
joezsweet
16862f9051 Better handling of auto set barcode_type issue (#12970)
Get barcode_type options and check if value is included
2018-02-16 17:33:30 +05:30
riyasrawther
d1134516c2 Warehouse wise Item Balance, Age and Value (#12879)
* Create warehouse_wise_item_balanace_age_and_value.py

* Create warehouse_wise_item_balance_age_and_value.js

* Create warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.json

* Update warehouse_wise_item_balance_age_and_value.js

* Rename warehouse_wise_item_balanace_age_and_value.py to warehouse_wise_item_balance_age_and_value.py

* Update warehouse_wise_item_balance_age_and_value.py
2018-02-16 14:53:53 +05:30
joezsweet
bd7c00c59e [Hot Fix] barcode_type auto set to a wrong value (#12957)
* Fix barcode_type auto set to a wrong value

This fix a problem that arise, for some weird reason that i can't figure out, when the barcode length == 8, 9,10 or 12,13 and barcode_type is not set; barcode_type become "ean8, ean9, ean10, ean11, ean12, ean13"

* codacy fix
2018-02-16 14:47:10 +05:30
rohitwaghchaure
5a5f73e46a
Merge pull request #12602 from PawanMeh/fixes_8540
Select multiple raw material items for Sub Contract Stock Entries
2018-02-15 18:54:29 +05:30
Saurabh
82ffdd7dc6 Merge branch 'master' into develop 2018-02-15 15:17:04 +05:30