Commit Graph

260 Commits

Author SHA1 Message Date
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
2020-11-02 15:07:48 +05:30
Saqib Ansari
903055b7b6 fix: '>' not supported between instances of 'str' and 'int' 2020-10-20 11:59:06 +05:30
rohitwaghchaure
019d4debb2
fix: incorrect stock value in return case (#23102) 2020-08-20 15:53:58 +05:30
Deepesh Garg
1b30ca6a36 fix: Codacy 2020-06-19 12:12:08 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
marination
17422a3e45 fix: Message Formatting 2020-06-17 14:00:45 +05:30
Marica
fd3d976e06
Update erpnext/controllers/stock_controller.py
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-06-12 12:30:59 +05:30
marination
596560c3c2 fix: Don't prompt for Quality Inspection on Return Documents. 2020-06-11 16:39:03 +05:30
Deepesh Garg
c897e800ed Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-05-29 11:04:20 +05:30
Michelle Alva
1763d3e706
fix: expense account error message in DN (#21851)
Changed error message if expense account not set for item in Delivery Note.
Earlier: Expense or Difference account is mandatory for Item IT - 6 as it impacts overall stock value
After fix: Expense Account not set for Item IT - 6. Please set an Expense Account for the item in the Items table
2020-05-22 10:51:19 +05:30
Deepesh Garg
2a9c5badc6
feat: Immutable ledger (#18740)
* fix: Reverse GL entry on cancellation of document

* fix: Removed set posting time field for multiple docs

* fix: Stop future reposting and reverse entry for purchase receipt and delivery note

* fix: Change is_cancelled field from select to check

* Revert "fix: Removed set posting time field for multiple docs"

This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.

* fix: Multiple fixes in GL Entry

* fix: Remove future reporting from doctypes

* fix: Canceled entry filters in Stock Ledger and General Ledger Report

* fix: Remove print statement

* fix: Validation for back dated entries

* fix: Codacy fixes

* fix: Add ignore links to multiple doctypes

* fix: Codacy Fixes

* fix: Ignore GL Entry and Stock Ledger entry while cancel

* fix: Test case fixes

* fix: Patch

* fix: Codacy

* fix: Budget Test Cases

* fix: Patch

* fix: Patch

* fix: Multiple test cases

* fix: changes in make_reverse_entry function

* fix: Update patch

* fix: Test Cases

* fix: Test Case fixes

* fix: Move patch upward in patches.txt

* fix: Budget Test Cases

* fix: Test Case and codacy

* fix: Patch

* fix: Minor label and UX fixes

* fix: Move freezing date check

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Test Case

* fix: Remove update_gl_entries_after function

* fix: Remove update_gl_entries_after function

* fix: Test Cases

* fix: Fiscal Year wise backdated entry

* fix: Update entries only for current SLE

* fix: Remove is_cancelled

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Uncomment account and stock balance sync logic

* fix: Stock balance and Account balance out of sync fixes

* fix: Test Cases

* fix: Test cases for POS, Stock Reco and Purchase Receipt

* fix: Stock Reco tests

* fix: Test stock reco precision

* fix: Test stock reco for fifo precision

* fix: Test stock reco for fifo precision

* fix: Stock Entry test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-30 10:38:58 +05:30
rohitwaghchaure
28a4880b48
fix: added validation to not allow to select expired batch (#21455) 2020-04-28 13:01:43 +05:30
Nabin Hait
7eaa7f2e41
fix: requested qty for customer provided item and rate for sales (#21299)
* fix: requested qty for customer provided item and rate for sales

* fix: requested qty for material transfer

* fix: customer provided item can be sales item

* fix: requested qty test cases
2020-04-17 10:52:28 +05:30
Saqib
b52cd59dc3
Merge branch 'develop' into project-link-for-all-accounts 2020-04-14 14:05:32 +05:30
marination
2a9a5352bb fix: Test Cases and block expense on outward entry
- Throw error if rate present against Customer Provided Item in DN and SI
- Added test cases for Sales Invoice and Delivery Note
- Allow SI and DN with 0 rate in Test
2020-04-03 18:25:21 +05:30
marination
fd04e96bdd fix: Mapping Customer Provided Material Request to Stock Entry
- Fixed inability to map Material Request to Stock Entry
- Commonified Customer Provided Item validation
2020-04-03 15:46:48 +05:30
Deepesh Garg
eeb9ba81d7
Merge branch 'develop' into project-link-for-all-accounts 2020-03-31 16:07:23 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis (#20924)
* fix: Multiple fixes for travis

* fix: Multiple fixes for travis

* fix: Run dashboard patch if table already exists

* fix: Multiple fixes for travis

* fix: deletion of auto-created batch
2020-03-17 17:04:18 +05:30
Saqib Ansari
91b307e7f8 fix: project link not set in accounts other than profilt and loss accounts 2020-03-11 13:59:15 +05:30
Saqib
ff52d16fb3
chore: control reposting of future gl entries with flags (#20774) 2020-03-02 15:19:18 +05:30
Saqib
e9ac3e0d64
feat: link serial no to batch no (#20778)
* feat: link serial no to batch no

* fix: test cases
2020-03-02 15:02:58 +05:30
Marica
62ba320f5b
fix: Lock stock ledger entries that are being reposted. (#20737)
- If stock ledger entries are being reposted, don't let any other transaction apply itself on the same.
2020-02-26 18:51:13 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation (#20083)
* fix: Validation for target warehouse

* feat: Get items on valuation rate in delivery note on Internal transfers

* fix: Create Inter company purchase receipt from delivery note

* feat: Inter company stock transfer on valuation rate with taxation

* fix: Add from warehouse in purchase invoice

* fix: Use get_value instead of get_cached_value

* fix: Get incoming rate instead of valuation rate

* fix: GL entry for from warehouse in purchase receipt

* fix: GL Entries fixes in purchase invoice

* fix: Address and tax fetching fixes

* fix: Add test case for stock transfer via purchase receipt

* fix: Code cleanup, added validations and test cases

* fix: Validation for supplier warehouse

* fix: Test Cases

* fix: Change validation condition

* fix: Address fixes while creating Purchase Receipt from delivery note

* fix: Set taxes while creating Purchase Receipt from Delivery Note

* fix: Update set_missing_value function

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-18 12:28:41 +05:30
Rohit Waghchaure
8996b7d8a4 delete the auto created batch 2020-01-23 17:44:19 +05:30
Rohit Waghchaure
4f4dbf1996 fix: unlink references from batch on cacnellation of stock transactions 2020-01-23 12:45:45 +05:30
rohitwaghchaure
61ad6292d6 fix: incorrect number of GL Entries error in stock entry (#20299) 2020-01-15 16:35:31 +05:30
rohitwaghchaure
9af557f9d7 fix: incorrect batch fetched for the serialized items (#20119)
* fix: incorrect batch fetched for the serialized items

* Update stock_controller.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2019-12-30 13:26:47 +05:30
Anurag Mishra
a11e738801 feat: Stock value and account balance sync. (#19233)
* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked

* fix(test): Sales Invoice

* fix(test): Purchase Invoice

* fix(test): Delivery Note

* fix: more test_case

* fix(test): Stock Entry

* fix(test): Purchase Receipt

* fix(more-test): Stock Entries

* fix(more-test): Sales Invoice and Delivery Note

* fix: tests for delivery note

* fix: tests for stock reconciliation

* refactor: stock and account balance function

* fix(more-test): Warehouse

* fix(test): Landed Cost Voucher

* fix: changes requested
2019-10-31 15:55:03 +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
deepeshgarg007
acc2422167 Merge branch develop into dimensions 2019-05-28 12:18:32 +05:30
deepeshgarg007
d330519f7c fix: Merge branch develop into dimensions 2019-05-25 18:18:08 +05:30
Nabin Hait
8770ea2631 fix: Opening accounting entry for stock entry 2019-05-23 11:15:04 +05:30
deepeshgarg007
3d11ac0e75 fix: Accounting dimensions for child tables 2019-05-19 00:02:01 +05:30
Nabin Hait
3f119ec256 fix: GL Entry for opening stock reconciliation 2019-05-16 17:29:10 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Rohit Waghchaure
6b33c9b934 fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +05:30
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Aditya Hase
f79937d64b style: Remove unused imports 2019-01-23 00:28:37 +05:30
Sagar Vora
4d1a9b10ed Merge branch 'staging' into develop 2019-01-22 15:56:39 +05:30
Aditya Hase
0c16424d7d fix(naming): Use creation instead of name to order SLEs 2019-01-08 00:09:36 +05:30
Anurag Mishra
0885485a61
changes 2019-01-01 15:00:16 +05:30
Anurag Mishra
0c8411d085 test cases sucess 2018-12-28 16:53:00 +05:30
Nabin Hait
5a9579bae4 feat(quality): Check quality status before receipt/delivery (#16169) 2018-12-24 14:54:42 +05:30
Nabin Hait
d1f40ad0b6 minor fix 2018-06-14 17:09:55 +05:30
Nabin Hait
b2d3c0f040 Update ordered qty in blanket order 2018-06-14 15:56:29 +05:30
Manas Solanki
2df1b31707 [minor] minor fixes along with the codacy 2018-06-14 15:55:38 +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
Rohit Waghchaure
b6381c66d8 [Fix] Purchase receipt test cases 2018-06-12 13:54:40 +05:30
Rohit Waghchaure
421697250b [Fix] Asset gl entry not creating for non perpetual 2018-05-16 18:20:52 +05:30
Nabin Hait
061d912749 Fixed merge conflict 2018-03-23 16:20:27 +05:30
rohitwaghchaure
93779c21a7 [Fix] Project not set in the stock ledger entry (#13357) 2018-03-21 17:52:41 +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
Rohit Waghchaure
e9ff1914fc Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
Rohit Waghchaure
6945d0dd8a fixed test cases 2017-06-20 10:21:33 +05:30
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292)
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
2017-06-15 11:09:27 +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
Javier Wong
9b11d9b45d [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" 2017-04-14 18:24:04 +08:00
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Nabin Hait
6ff0caa87a Fixed merge conflict 2017-02-08 11:33:33 +05:30
Nabin Hait
0a6aaf4257 Get standard/historical valuation rate where missing: some minor fixes 2017-02-07 12:50:22 +05:30
Nabin Hait
ea8fab52c6 Get standard/historical valuation rate where missing, if item is not a sample item 2017-02-07 01:24:32 +05:30
Rohit Waghchaure
92c9ad8c72 Merge branch 'master' into develop 2017-01-28 14:14:33 +05:30
Kanchan Chauhan
b77eaf7053 [URGENT][FIX]Stock Controller fix 2017-01-28 13:26:46 +05:30
Rushabh Mehta
710dc5392f [merge] 2017-01-27 15:48:31 +05:30
Nabin Hait
cb19f52985 Update stock_controller.py 2017-01-25 19:20:35 +05:30
Rohit Waghchaure
3899d74f15 [Fix] Get valuation rate from item master and update stock value difference 2017-01-25 18:47:53 +05:30
Nabin Hait
349d520ae2 Fixed merge conflict 2017-01-20 15:44:35 +05:30
Nabin Hait
a0b967f2cd Get valuation rate from Item while not found based on SLE 2017-01-20 12:50:40 +05:30
Rushabh Mehta
ffd80a6061 [fix] warehouse test cases 2017-01-16 17:23:20 +05:30
Nabin Hait
9784d27317 Optimization to reduce GLE reposting time for future stock transactions 2016-12-30 16:21:35 +05:30
Nabin Hait
3fe99559ef Fixed negative stock validation message for translation and fixed test cases 2016-12-16 15:30:43 +05:30
Nabin Hait
8c61f343b3 Validate negative stock on delivery while missing valuation rate for booking expenses 2016-12-15 13:46:03 +05:30
Manas Solanki
60db98aaff [Minor] Variable assignment before reference
Variable = 'inspection_required_fieldname'
2016-11-18 14:52:13 +05:30
Nabin Hait
8af429da1f Cleanup and fixes in quality inspection feature 2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5 Quality Inspection Issue
1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Nabin Hait
d662502f3c [fix] Validate if warehouse is not linked to any account 2016-10-24 18:17:57 +05:30
robert schouten
6465711ca6 [fix] missing gl entries warnings 2016-09-12 11:17:14 +08:00
Nabin Hait
3b6dc141c6 [fix] Repost only distinct purchase receipts and invoices 2016-08-19 16:39:50 +05:30
Nabin Hait
99d4ff4a29 Repost gle for future transactions if update stock checked in back dated purchase invoice 2016-08-08 14:12:58 +05:30
Saurabh
78333c7e07 [fixes] check group condition 2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360 [enhance] rename warehouse account type to stock 2016-06-26 14:27:46 +05:30
Saurabh
4d02949814 [fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account 2016-06-25 11:06:14 +05:30
Nabin Hait
591a5aba56 Added Project in GL Entry and General Ledger report 2016-05-26 17:51:20 +05:30
Nabin Hait
14aa9c5320 [fix] Cleanup and fixes in update stock feature in Purchase Invoice 2016-04-18 16:59:47 +05:30
jof2jc
524ebbcbb9 Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice 2016-04-18 15:57:55 +05:30
Neil Trini Lasrado
6e343e23d9 Renamed project_name to project 2016-03-15 17:50:53 +05:30
Valmik Jangla
d89dcf60e6 Removed from Delivery Note and Appraisal
Added back in Stock Ledger Entry
Added validation in GL Entry and SL Entry
Stock Controller sets Fiscal Year using Posting Date
2016-03-11 13:07:48 +05:30
Valmik Jangla
319bbad4d4 Removed from Stock Entry 2016-03-11 13:05:19 +05:30
patilsangram
bf2b511988 [Removed Stop Button from SO and PO] 2016-02-22 16:24:23 +05:30
Nabin Hait
20105d8a0d [fix] Accept return items in any warehouse 2016-01-19 18:05:28 +05:30
Anand Doshi
6b71ef5843 [refactor] changed set_modified, change_modified to update_modified like in the framework 2016-01-06 16:32:06 +05:30
Nabin Hait
bdab0eea0f Billing status in Purchase Receipt 2016-01-06 15:42:43 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Saurabh
2e292060c5 [fix] Reserved and ordered qty fix for drop ship orders 2015-11-18 17:39:26 +05:30
Rushabh Mehta
14a908bdec [test] [fix] abs(valuation_rate) for moving average 2015-10-15 12:28:20 +05:30
Nabin Hait
c865f229fb Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status 2015-10-13 15:46:42 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Anand Doshi
fa65c7bf29 [minor] stopped or cancelled message 2015-08-26 19:15:24 +05:30
Nabin Hait
1f94fa25a8 Update delivered / ordered qty in sales/purchase order from return entry
Reserved Qty logic cleaned up
2015-08-25 14:11:12 +05:30
Nabin Hait
c561a499d7 Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b GL Entry in account currency 2015-08-21 14:31:47 +05:30
Rushabh Mehta
b16b9cd7a0 [fix] force stock_uom in item and stock ledger entry 2015-08-03 16:13:33 +05:30
Nabin Hait
453cc374d4 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
2015-07-29 15:59:57 +05:30
Rushabh Mehta
1e8025b327 [cleanup] yes/no selects changed to checks in Item 2015-07-29 11:38:33 +05:30
Nabin Hait
1d21842f68 Sales / Purchase Return redesigned via negative DN / SI / PR / PI 2015-07-24 13:26:53 +05:30
Anand Doshi
03cf407574 [fix] removed print 2015-04-06 19:38:13 +05:30
Anand Doshi
c399709789 fixes to test cases 2015-04-06 19:29:16 +05:30
Anand Doshi
0dc79f4de0 Merge remote-tracking branch 'frappe/v4.x.x' into develop
Conflicts:
	.travis.yml
	erpnext/__version__.py
	erpnext/controllers/queries.py
	erpnext/hooks.py
	erpnext/selling/sales_common.js
	erpnext/stock/doctype/bin/bin.py
	erpnext/stock/doctype/stock_entry/stock_entry.js
	erpnext/stock/doctype/stock_entry/stock_entry.py
	erpnext/stock/stock_ledger.py
	setup.py
2015-04-06 13:21:07 +05:30
Nabin Hait
54c865e77c Landed cost voucher: fixes for serialized item 2015-03-27 15:39:06 +05:30
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
Nabin Hait
15cd12214e Fixed conflict while merging v4 into v5 2015-02-10 16:37:18 +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
fff3ab752c Fixed conflict 2015-01-14 16:27:13 +05:30
Nabin Hait
7778b480fd fix reposting gl entries for future vouchers 2015-01-07 15:45:10 +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
dd38a266b8 Removed tname and fname from code 2014-12-26 13:15:21 +05:30
Nabin Hait
ae1dcabcb5 Fixed merge conflict 2014-11-05 12:41:02 +05:30
Nabin Hait
5288bdeabb Minor fix 2014-11-03 15:08:21 +05:30
Rushabh Mehta
be1a8d82c5 [merge] develop 2014-10-21 13:14:55 +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
4d74216147 Maintain negative stock balance if balance qty is negative 2014-10-09 19:25:19 +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
be8ec39678 Deleted master_type, master_name, credit_days, credit_limit fields from account
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
2014-10-06 13:02:40 +05:30
Nabin Hait
b9e04815f8 Repost gl entries for future stock vouchers 2014-09-26 14:24:42 +05:30
Anand Doshi
913c51b1f8 [fix] get future vouchers query 2014-08-27 22:09:15 +05:30
Anand Doshi
78b6366325 [fix] Error Reports 2014-08-19 12:20:48 +05:30
nabinhait
87f2401c1e Landed Cost on_submit and gl entries for PR 2014-08-11 16:12:31 +05:30
nabinhait
e6cee7b41f Expense account can be liability account for stock reconciliation 2014-07-14 10:48:11 +05:30
Nabin Hait
00778c9a1e Validate expense account for perpetual inventory 2014-06-25 19:12:24 +05:30
Anand Doshi
a740f750c7 Stock Entry: Serial No Mandatory when purpose in Material Transfer, Sales Return, Purchase Return 2014-06-25 13:31:02 +05:30
Anand Doshi
496123a646 Inventory Accounting: Cost Center only required for Expense Account 2014-06-19 19:25:19 +05:30
Nabin Hait
296d626e53 Back flush issue fixed in sub contracting #1567 2014-05-02 17:36:13 +05:30
Nabin Hait
d341254786 Purchase receipt to purchase invoice item 2014-05-01 17:42:21 +05:30
Anand Doshi
de1a97d506 Fixes get_voucher_detail for Stock Reconcilation 2014-04-17 11:37:46 +05:30
Anand Doshi
094610d7ce Fixes in Production, Stock Entry and Stock Controller 2014-04-16 20:23:24 +05:30
Rushabh Mehta
eea802298e refactor get_voucher_details in stock_controller 2014-04-16 19:38:40 +05:30
Rushabh Mehta
052fe82688 production order: test fixed and added in test_stock_entry.py 2014-04-16 19:20:11 +05:30
Rushabh Mehta
c38fc713c6 updated translations 2014-04-16 17:46:30 +05:30
Rushabh Mehta
9f0d625300 update translation strings #1403 2014-04-14 19:20:45 +05:30
Anand Doshi
2ce39cf770 Fixed Stock Entry Test Cases frappe/frappe#478 2014-04-07 18:51:58 +05:30
Nabin Hait
dc82d4f0cd frappe/frappe#478 fixes 2014-04-07 12:02:57 +05:30
Nabin Hait
365ae27acf frappe/frappe#478 fixes 2014-04-03 17:38:54 +05:30
Rushabh Mehta
f191f854cd frappe/frappe#478 erpnext install works 2014-04-02 18:09:34 +05:30