marination
d6596a169c
fix: Billing % Logic and Map Pending Qty only in PR and DN
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- 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 )
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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 )
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* 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
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- 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
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- 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 )
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* 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 )
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- 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 )
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* 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 )
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* 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 )
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* 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
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- 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 )
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* [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 )
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* [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
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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
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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
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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
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- 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
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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