Nabin Hait
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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
|
e71159d6ea
|
Standard Rate field removed from item. Fixes #1688
|
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
|
a3dd72a759
|
Pricing Rule
|
2014-05-30 11:22:10 +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 |
|
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 |
|
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 |
|
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 |
|
Anand Doshi
|
37909b292f
|
Remove India specific fields
|
2014-05-06 16:15:56 +05:30 |
|
Nabin Hait
|
cea4cd4e5f
|
Pull stock entry difference account from company
|
2014-05-06 11:57:33 +05:30 |
|
Nabin Hait
|
f57f0a661a
|
Stock Entry: pulling items from BOM fixed #1579
|
2014-05-05 10:27:53 +05:30 |
|
Anand Doshi
|
4ab5382d3f
|
Item Group delete permission, Serial No status and item code should be non-editable. Fixes #1564
|
2014-05-04 11:50:10 +05:30 |
|
Nabin Hait
|
296d626e53
|
Back flush issue fixed in sub contracting #1567
|
2014-05-02 17:36:13 +05:30 |
|
Nabin Hait
|
1e6c32e95f
|
Address and contact creation from opportunity #1570
|
2014-05-02 11:42:24 +05:30 |
|
Nabin Hait
|
d341254786
|
Purchase receipt to purchase invoice item
|
2014-05-01 17:42:21 +05:30 |
|
Anand Doshi
|
d9f0f27cd4
|
Fixes in test cases
|
2014-04-30 22:16:25 +05:30 |
|
Rushabh Mehta
|
a15164750d
|
started client side testing using selenium and other related and unrelated fixes
|
2014-04-30 19:39:13 +05:30 |
|
Nabin Hait
|
6777efa7fa
|
Merge branch 'develop' of github.com:frappe/erpnext into develop
|
2014-04-28 17:09:13 +05:30 |
|
Nabin Hait
|
2594e41462
|
Removed Stock Ledger doctype
|
2014-04-28 16:23:45 +05:30 |
|
Anand Doshi
|
6916baa299
|
BugFix: Item search in Stock UOM Replace Utility
|
2014-04-28 15:33:34 +05:30 |
|
Rushabh Mehta
|
41d126586e
|
fix get_server_fields in stock_entry.js
|
2014-04-27 12:30:20 +05:30 |
|
Anand Doshi
|
8e5b2af0fb
|
Set conversion_factor in stock entry test case
|
2014-04-25 19:35:06 +05:30 |
|
Anand Doshi
|
fc79efb97c
|
Fixes #1532. Only show an error message for missing Quality Inspection but let the user submit Purchase Receipt.
|
2014-04-25 18:44:28 +05:30 |
|
Anand Doshi
|
bbffaf78fb
|
BugFix: use transfer_qty instead of actual_qty in check_duplicate_entry_for_production_order - ported webnotes/erpnext@942ff2583b
|
2014-04-25 18:31:09 +05:30 |
|
Anand Doshi
|
8bde7f9b3a
|
Conditionally toggle Naming Series. Fixes #1526
|
2014-04-24 18:11:49 +05:30 |
|
Anand Doshi
|
b054eb7a4f
|
Call calculate_taxes_and_totals after mapping
|
2014-04-22 20:35:22 +05:30 |
|
Anand Doshi
|
07339fc69e
|
Fixes in Setup Wizard and Attachments
|
2014-04-22 15:30:24 +05:30 |
|
Anand Doshi
|
0549b1c5c9
|
Duplicate supplier delivery number validation in Purchase Receipt should happen per financial year
|
2014-04-21 15:59:47 +05:30 |
|
Anand Doshi
|
21ae930b4c
|
Removed controller.py
|
2014-04-21 15:12:50 +05:30 |
|
Anand Doshi
|
424c033395
|
Removed controller.py
|
2014-04-21 15:06:56 +05:30 |
|
Anand Doshi
|
5d591ebe83
|
Item, Item Group and Partner Web Page generators moved from Shopping Cart to ERPNext
|
2014-04-18 16:20:07 +05:30 |
|