Commit Graph

5944 Commits

Author SHA1 Message Date
Anand Doshi
0a1d037f01 Merge pull request #3974 from rmehta/dms
[enhancement] document management system
2015-09-22 14:51:01 +05:30
Nabin Hait
5b649521d1 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 13:06:34 +05:30
Anand Doshi
798e75832c [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability 2015-09-22 12:59:43 +05:30
Nabin Hait
c0c94aef44 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 08:37:37 +05:30
Anand Doshi
e4dfeb651f [optimization] get balance on 2015-09-21 19:31:43 +05:30
Anand Doshi
f7e6eb4fd7 [optimization] get balance on 2015-09-21 19:30:21 +05:30
Rushabh Mehta
97c858a5e3 [fix] pull sales team from customer 2015-09-21 10:03:38 +05:30
Rushabh Mehta
974892bf87 Merge pull request #4036 from rmehta/no-party-currency
[fix] no default party currency
2015-09-18 13:40:42 +05:30
Rushabh Mehta
361df8993f [fix] no default party currency 2015-09-18 12:59:51 +05:30
Anand Doshi
b8b8de7a49 [hotfix] multicurrency gl entry 2015-09-17 21:07:45 +05:30
Anand Doshi
be6cfddc4d [hotfix] multicurrency gl entry 2015-09-17 21:07:04 +05:30
Anand Doshi
bf8c8df9ce Revert "[hotfix] set_balance_in_account_currency"
This reverts commit 9acd6a2629.
2015-09-17 20:55:50 +05:30
Anand Doshi
40759c284c Revert "[hotfix] set_balance_in_account_currency"
This reverts commit 9acd6a2629.
2015-09-17 20:51:41 +05:30
Nabin Hait
a48d754158 [fix] minor issue 2015-09-17 20:37:07 +05:30
Anand Doshi
26bcd89d10 [hotfix] journal entry - get balance 2015-09-17 20:36:44 +05:30
Anand Doshi
20fd360a63 [hotfix] journal entry - get balance 2015-09-17 20:36:19 +05:30
Anand Doshi
df8efce36f [hotfix] set_balance_in_account_currency 2015-09-17 20:29:57 +05:30
Anand Doshi
9acd6a2629 [hotfix] set_balance_in_account_currency 2015-09-17 20:29:31 +05:30
Nabin Hait
a8ef4c9220 [fix] minor issue 2015-09-17 19:38:11 +05:30
Anand Doshi
ce6b61b41e [fix] customer naming series validation and patch to fix missing default taxes and lead 2015-09-17 19:02:59 +05:30
Anand Doshi
0332f83bc2 [fix] customer naming series validation and patch to fix missing default taxes and lead 2015-09-17 19:01:48 +05:30
Nabin Hait
926ae17e5a Update journal_entry.py 2015-09-17 18:42:55 +05:30
Nabin Hait
8adb5f3e32 Update journal_entry.py 2015-09-17 18:40:35 +05:30
Anand Doshi
5532a14938 [hotfix] create customer contact and address from lead only on create 2015-09-17 18:27:56 +05:30
Anand Doshi
a69682c4e0 [hotfix] create customer contact and address from lead only on create 2015-09-17 18:27:36 +05:30
Anand Doshi
d20120e649 [fix] remove duplicate newsletter subscribers 2015-09-17 17:47:26 +05:30
Anand Doshi
e9b14e497b [fix] remove duplicate newsletter subscribers 2015-09-17 17:46:40 +05:30
Anand Doshi
ba0bf9e13d [hotfix] multicurrency patch 2015-09-17 17:36:20 +05:30
Anand Doshi
cba5a684cb [hotfix] multicurrency patch 2015-09-17 17:36:05 +05:30
Anand Doshi
c439b87ccc [hotfix] multicurrency patch 2015-09-17 17:28:58 +05:30
Anand Doshi
340709b2da [hotfix] multicurrency patch 2015-09-17 17:28:39 +05:30
Nabin Hait
a8de61e24b [fix] Multi currency patch 2015-09-17 17:16:58 +05:30
Nabin Hait
9ff52cd57e [fix] Multi currency patch 2015-09-17 17:07:26 +05:30
Rushabh Mehta
e3401182c8 Merge pull request #4012 from saurabh6790/cart
Taxation for Shopping Cart based on Tax Rule template
2015-09-17 16:26:35 +05:30
Anand Doshi
0401e418be bumped to version 6.2.0 2015-09-17 16:05:08 +06:00
Anand Doshi
ff6fd7fa9d [change-log] 2015-09-17 15:27:01 +05:30
Anand Doshi
6489e97726 [translations] 2015-09-17 15:08:09 +05:30
Nabin Hait
77ca80217c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 14:43:33 +05:30
Nabin Hait
8247ad4028 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 2015-09-17 14:40:15 +05:30
Anand Doshi
1194c6ef4b [fix] use the new split_emails method to split emails by comma 2015-09-17 14:40:15 +05:30
Nabin Hait
87c2d1d634 [fix] Dashboard info in accounting currency for Customer and Supplier #4017 2015-09-17 14:16:01 +05:30
Anand Doshi
2a04d98c16 Merge pull request #4023 from saurabh6790/error_report
[Fixes] Check Warehouse for Company Delete and Variant Attribute Value
2015-09-17 13:20:05 +05:30
Anand Doshi
12106725fb [fix] set Payment Amount in Payment Tool 2015-09-17 12:59:44 +05:30
Saurabh
5fe0086d9a [Fixes] Warehouse check while company delete & Variant Attribute value check 2015-09-16 16:59:24 +05:30
Anand Doshi
0b031cdd6c [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool 2015-09-16 12:46:54 +05:30
Anand Doshi
c19afa140d [fix] reload time log in update projects patch 2015-09-16 12:44:22 +05:30
Saurabh
0bd145a608 [fixes] test cases and tax rule validation 2015-09-15 17:06:52 +05:30
Saurabh
c663f5c2bd [Test] test state based taxasion 2015-09-15 15:41:01 +05:30
Saurabh
adde1cff48 [Enhancement] add state ccriteria in tax rule 2015-09-15 15:41:01 +05:30
Saurabh
bb9427d1ef [Fixes] deprecated 2015-09-15 15:41:01 +05:30
Saurabh
052babc6b6 [Fixes] [Minor] removed console statement 2015-09-15 15:41:01 +05:30
Saurabh
24fa06bc53 [Fixes] rebase conflict fixes 2015-09-15 15:41:01 +05:30
Saurabh
7c867ae9ad [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation 2015-09-15 15:41:01 +05:30
Saurabh
8f7317175d [enhancement] bring taxes from tax rules and test cases 2015-09-15 15:41:01 +05:30
Saurabh
957e7a37be [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:01 +05:30
Saurabh
def71d4d5d [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
ef511b160e Added Tax Rule under ERPNext > Accounts > Setup 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
09f9c96c53 Fixes in Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
1a2d121073 Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
810bd35609 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
949d7dbaba Added validations, test-cases to Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
72e6aa160c Added New Doctype Tax Rule 2015-09-15 15:41:00 +05:30
Anand Doshi
69f2cc8d24 [fix] don't fetch template item in get items of stock reconciliation 2015-09-15 11:54:13 +05:30
Anand Doshi
86102064a5 [fix] Use add_fetch in Product Bundle, Maintenance Visit and Maintenance Schedule instead of redundant get_item_details method 2015-09-15 11:50:30 +05:30
Anand Doshi
0fd3347148 [fix] handle invalid date in get_retirement_date 2015-09-15 11:29:51 +05:30
Anand Doshi
b74265c842 [minor] [patch] reload activity cost in default_activity_rate 2015-09-15 11:27:19 +05:30
Anand Doshi
1fef2fad2d [minor] fixes in queries and payment tool 2015-09-14 18:27:21 +05:30
Anand Doshi
9345240ff1 Merge pull request #4007 from anandpdoshi/setup-wizard-duplicate-entry
catch DuplicateEntryError in install_fixtures step of Setup Wizard
2015-09-14 16:33:16 +05:30
Anand Doshi
dbe623b167 [fix] Use User Permission value as default only if the document type is Setup 2015-09-14 13:08:53 +05:30
Anand Doshi
71e51c179c [fix] changed modified for multi-currency sync 2015-09-11 16:55:11 +05:30
Anand Doshi
4b8dbbdf98 [minor] Change modified of Sales Invoice.json 2015-09-11 16:39:03 +05:30
Anand Doshi
979326b0b1 minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
Anand Doshi
5d9cfc76cd Don't copy title field in Duplicate 2015-09-11 15:35:26 +05:30
Nabin Hait
8db7bd2d8f [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings 2015-09-11 15:34:42 +05:30
Rushabh Mehta
d461d462aa [minor] rename notified_modifed > notified_update. Merge with #1296 2015-09-11 15:34:41 +05:30
Anand Doshi
e67fa424b2 [fix] catch DuplicateEntryError in install_fixtures step of Setup Wizard 2015-09-11 15:32:06 +05:30
Anand Doshi
1c2636e7b3 Merge pull request #4003 from nabinhait/fix8
[fix] Igonre permissions while saving Company and Warehouse from Accounts Settings
2015-09-11 15:00:13 +05:30
Anand Doshi
840cad0ff7 Don't copy title field in Duplicate 2015-09-11 12:26:57 +05:30
Nabin Hait
f76d63b92a Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency
[fix][patch] delete item variant attributes if no variants exists against that item
2015-09-10 19:26:02 +05:30
Nabin Hait
71ef6675ce [fix] Journal Entry client side minor fixes 2015-09-10 19:25:50 +05:30
Anand Doshi
793b87948c [fix] [patch] item template attributes 2015-09-10 18:10:15 +05:30
Nabin Hait
5a803d76ad [fix] Bypass Root Not Editable validation from Setup Wizard 2015-09-10 13:20:35 +05:30
Nabin Hait
9513025130 [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings 2015-09-10 12:13:27 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd Multi-currency: Exchange Rate in Journal Entry 2015-09-09 18:43:12 +05:30
Anand Doshi
a29577ca71 bumped to version 6.1.1 2015-09-09 19:12:48 +06:00
Anand Doshi
b1454cdf9f [fix] fix planned qty 2015-09-09 18:00:09 +05:30
Anand Doshi
c2b4ae6667 bumped to version 6.1.0 2015-09-09 16:02:03 +06:00
Anand Doshi
1857bb8b0b [change-log] 2015-09-09 15:23:16 +05:30
Anand Doshi
888a70c2d4 [fix] Setup Wizard - the case of forgetting mute emails 2015-09-09 15:14:54 +05:30
Anand Doshi
9d5b84e78a Merge pull request #3996 from nabinhait/fix6
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-09 15:11:12 +05:30
Nabin Hait
f0b3014a23 Planned Qty logic fixed and reposted for existing 2015-09-09 11:04:10 +05:30
Nabin Hait
83dd3e14e5 [fix] Gross Profit report should not include return entries 2015-09-09 10:37:04 +05:30
Nabin Hait
cd103c05d6 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order 2015-09-08 19:24:35 +05:30
Anand Doshi
bc1e8b4408 [minor] Unset Apply User Permissions in default permissions 2015-09-08 19:23:23 +05:30
Nabin Hait
6c3ff3e2ed Fixed conflict 2015-09-08 18:09:03 +05:30
Nabin Hait
83a358afc1 Fix invoice outstanding where party missing
Conflicts:
	erpnext/accounts/doctype/gl_entry/gl_entry.py
	erpnext/patches.txt
2015-09-08 16:37:26 +05:30
Nabin Hait
96bb070781 Payment against invoices where party not specified
Conflicts:
	erpnext/accounts/doctype/gl_entry/gl_entry.py
2015-09-08 16:36:44 +05:30
Nabin Hait
d387dd3bc6 [fix] Project: round percent_complete to 2 decimals 2015-09-08 16:15:00 +05:30
Anand Doshi
9f25575e0c Merge pull request #3988 from nabinhait/fix2
Set expense account in stock reco only if company available
2015-09-08 15:59:18 +05:30
Anand Doshi
e1af7f1a0f [minor] default mins_between_operations = 10 2015-09-08 15:55:09 +05:30
Anand Doshi
2c2868db11 [translations] 2015-09-08 15:53:54 +05:30
Anand Doshi
17f28c13ed [fix] Customer match condition in autosuggest 2015-09-08 15:53:54 +05:30
Anand Doshi
3f1f2dd307 [fix] setup wizard - industry type 2015-09-08 15:53:53 +05:30
Anand Doshi
ab05dcd9f9 [fix] [patch] reload item attribute + value 2015-09-08 15:53:53 +05:30
Rushabh Mehta
f21edba97f [fixes] to task test case and fix tree ui for mobile 2015-09-08 15:53:53 +05:30
Rushabh Mehta
91b0e2348c [minor] task not mandatory for Time Log and Expense Claim #3904 2015-09-08 15:53:53 +05:30
Nabin Hait
4de91887db [patch] Re-run the 'default_title' patch 2015-09-08 15:53:35 +05:30
Anand Doshi
9b1288605f bumped to version 6.0.1 2015-09-08 15:53:05 +05:30
Nabin Hait
2249eea59f Fixed conflict 2015-09-08 12:55:21 +05:30
Nabin Hait
d608363d7b [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency 2015-09-08 12:53:59 +05:30
Nabin Hait
b2739cbb79 Get average exchange rate in case of bank transfer 2015-09-08 12:18:45 +05:30
Anand Doshi
cba99743a4 [fix] Customer match condition in autosuggest 2015-09-07 14:51:30 +05:30
Nabin Hait
f44128f81c Set expense account in stock reco only if company available 2015-09-07 10:45:15 +05:30
Nabin Hait
3607737b5e Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency 2015-09-07 10:41:01 +05:30
Nabin Hait
bf9691ed39 Multiple fixes 2015-09-07 10:40:48 +05:30
Anand Doshi
4df98d52c1 [fix] setup wizard - industry type 2015-09-07 10:11:23 +05:30
Anand Doshi
28f8664b93 [fix] [patch] reload item attribute + value 2015-09-04 16:41:27 +05:30
Nabin Hait
216aaaf1d6 Set currency and exchange rate based on Customer's currency while making Quotation from Opportunity 2015-09-04 16:41:04 +05:30
Nabin Hait
3a53d49b7e [fix] Set account and party balance in Journal Entry 2015-09-04 15:46:47 +05:30
Nabin Hait
4d62d7867e [report] Bank Reconciliation Statement in account currency 2015-09-04 13:26:45 +05:30
Nabin Hait
c0e3b1a0c7 Removed account and party balance in company currency from Journal Entry 2015-09-04 13:26:23 +05:30
Nabin Hait
34fe81f7eb Patch fixed 2015-09-03 19:18:00 +05:30
Nabin Hait
11a746d363 Fixed conflict 2015-09-03 16:04:11 +05:30
Nabin Hait
1609933748 Test cases for multi currency 2015-09-03 16:03:07 +05:30
Nabin Hait
59c4ae5a46 [patch] Re-run the 'default_title' patch 2015-09-03 10:46:48 +05:30
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
Nabin Hait
98096771c2 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that 2015-09-03 10:28:08 +05:30
Anand Doshi
be090fa512 bumped to version 6.0.1 2015-09-02 19:28:14 +06:00
Rushabh Mehta
c2283ca304 [hot] [fix] remove test options in Opportunity 2015-09-02 18:56:35 +05:30
Rushabh Mehta
deb38f7a68 [enhancement] document management system 2015-09-02 18:34:24 +05:30
Anand Doshi
283850ce47 Merge pull request #3971 from anandpdoshi/fix-item-variant-attributes
Attributes in the variant should be in the same order as in the Template
2015-09-02 16:09:09 +05:30
Anand Doshi
a6130dc918 bumped to version 6.0.0 2015-09-02 16:32:45 +06:00
Anand Doshi
099bbbded0 Attributes in the variant should be in the same order as in the Template
- Moved Item Variant code from item.py to controllers/item_variant.py
- Use Template Item's order of Attribute for Variant Item
2015-09-02 15:56:55 +05:30
Anand Doshi
c3796d273c [change-log] 2015-09-02 15:54:53 +05:30
Anand Doshi
28700d6404 Merge pull request #3973 from nabinhait/fix14
[Fix] Delete Company Transactions
2015-09-02 14:59:44 +05:30
Anand Doshi
38f400ea87 Merge pull request #3972 from nabinhait/fix
Item Price Fix
2015-09-02 14:57:26 +05:30
Anand Doshi
f5793fff3c Merge pull request #3966 from rmehta/calendar-for-sales-order
[enhancement] calendar for sales order and other related fixes  #3542
2015-09-02 14:52:21 +05:30
Nabin Hait
e1d2bef389 [fix] Dont delete Employee while deleting company transactions 2015-09-02 14:07:46 +05:30
Nabin Hait
0ca3e3d89e [fix] Clear notification count while deleting company transactions 2015-09-02 13:09:48 +05:30
Nabin Hait
a1fa659475 [fix] Delete Time Logs while deleting company transactions 2015-09-02 12:56:29 +05:30
Nabin Hait
906bf64f04 [fix] Insert Item Price automatically based on Rate in Stock UOM 2015-09-02 11:32:14 +05:30
Nabin Hait
e52ee553c0 Removed debug flag 2015-09-02 11:32:14 +05:30
Rushabh Mehta
19e560e73f [fix] dropbox backup check not working 2015-09-01 09:57:25 +05:30
Nabin Hait
bac9b8eef6 Payment Tool changes due to multi currency 2015-08-31 19:01:11 +05:30
Nabin Hait
76bb927337 Fixed conflict 2015-08-31 17:28:05 +05:30
Nabin Hait
699751c531 [report] Accounts Receivable / Payable in multi currency 2015-08-31 17:02:04 +05:30
Nabin Hait
06b15bfd63 [report] General Ledger in multi currency 2015-08-31 15:39:03 +05:30
Rushabh Mehta
8f1391dc96 [enhancement] calendar for sales order and other related fixes #3542 2015-08-31 12:42:45 +05:30
Nabin Hait
1901ca5a45 [fix] Fixed gross profit report due to removal of designation field from Sales Team table 2015-08-31 12:02:50 +05:30
Nabin Hait
c68f68d6cc [fix] Patch fixed for account_currency field rename 2015-08-28 19:26:28 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Anand Doshi
3d9d2d1dd1 Exported all doctypes 2015-08-27 17:04:39 +05:30
Anand Doshi
3ea7ce84ed [fix] print hide additional discount, reload doctypes in sales return patch 2015-08-27 17:04:39 +05:30
Anand Doshi
002049eb85 [minor] show Inventory section for new Item if Maintain Stock is checked 2015-08-27 17:04:06 +05:30
Anand Doshi
57a51351d3 [fix] Changed more section label to 'More Information' 2015-08-27 17:04:06 +05:30
Anand Doshi
77a2107973 [minor] In Sales Order, changed label from PO No. to Customer's Purchase Order 2015-08-27 17:04:05 +05:30
Rushabh Mehta
c5346c99de [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 2015-08-27 17:03:37 +05:30
Nabin Hait
78be566428 minor fix 2015-08-27 16:27:44 +05:30
Nabin Hait
f6f38f2f2d [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account 2015-08-27 16:27:33 +05:30
Nabin Hait
9a9a4293b3 [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency 2015-08-27 16:26:38 +05:30
Nabin Hait
09c68c9ad0 Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency 2015-08-27 14:55:55 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Anand Doshi
b8610e1079 [fix] removed update_stock_ledger from delivery note 2015-08-27 14:46:47 +05:30
Anand Doshi
41e948b00a [hotfix] update reserved quantity in delivery note 2015-08-27 14:42:25 +05:30
Nabin Hait
2091f0c97e Checked out json files from upstream 2015-08-27 14:35:17 +05:30
Anand Doshi
c6802ca6d0 [minor] show Inventory section for new Item if Maintain Stock is checked 2015-08-27 13:21:43 +05:30
Anand Doshi
282e4947fa [fix] Changed more section label to 'More Information' 2015-08-27 13:11:46 +05:30
Nabin Hait
54fe26dcfb [patch] Multi currency 2015-08-27 12:55:24 +05:30
Nabin Hait
4ffd7f3d05 Outstanding, paid and write-off amount in Invoice 2015-08-27 12:28:36 +05:30
Nabin Hait
a12d959729 GL Entries for Sales/Purchase Invoice in multi currency 2015-08-27 12:27:24 +05:30
Anand Doshi
b99c180466 Merge branch 'rmehta-validation-settings' into develop 2015-08-27 12:22:06 +05:30
Anand Doshi
6cf193d432 [minor] In Sales Order, changed label from PO No. to Customer's Purchase Order 2015-08-27 12:21:17 +05:30
Nabin Hait
35a5c87cbf [fix] Clear notifications for Sales / Purchase Order on stop/unstop 2015-08-27 12:06:11 +05:30
Rushabh Mehta
740db53b86 [fix] returned_qty reapply and change-log 2015-08-27 12:00:16 +05:30
Anand Doshi
69b6195d3b Merge branch 'validation-settings' of https://github.com/rmehta/erpnext into rmehta-validation-settings
Conflicts:
	erpnext/stock/doctype/delivery_note/delivery_note.py
2015-08-27 11:39:20 +05:30
Rushabh Mehta
cd2d8a0410 [merge] re-applied changes to sales invoice & delivery note 2015-08-27 11:05:26 +05:30
Rushabh Mehta
5bec301929 Merge branch 'layout-cleanup' into develop
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
	erpnext/stock/doctype/delivery_note/delivery_note.json
2015-08-27 11:01:39 +05:30
Rushabh Mehta
491df14426 [minor] catch invalid item code in pricing list (via support ticket) 2015-08-27 10:31:28 +05:30
Rushabh Mehta
00eba4d7f6 [minor] show price list in sales order (via support ticket) 2015-08-27 10:25:07 +05:30
Rushabh Mehta
17679c6902 [layout cleanup] purchase, stock, journal entry 2015-08-26 22:20:38 +05:30
Anand Doshi
fa65c7bf29 [minor] stopped or cancelled message 2015-08-26 19:15:24 +05:30
Rushabh Mehta
f7800c053b [layout cleanup] in Quotation, Sales Order, Delivery Note 2015-08-26 18:53:37 +05:30
Anand Doshi
eed8906a1e bumped to version 5.8.2 2015-08-26 18:27:24 +06:00
Anand Doshi
414248b792 [fix] event creation on Contact Date 2015-08-26 17:56:55 +05:30
Anand Doshi
28d53be50c bumped to version 5.8.1 2015-08-26 18:13:26 +06:00
Anand Doshi
cb2f9a863d [hotfix] reload Sales and Purchase Order Item 2015-08-26 17:42:40 +05:30
Anand Doshi
2b6bdc1edb [fix] filter and validation of Debit To and Credit To accounts 2015-08-26 17:42:40 +05:30
Anand Doshi
8ca72d8883 bumped to version 5.8.0 2015-08-26 17:25:08 +06:00
Anand Doshi
ab9f03d557 Merge pull request #3952 from neilLasrado/variant-duplication
Fixed validation to prevent duplication of Item Variants in case of Numeric Attributes
2015-08-26 16:52:25 +05:30
Anand Doshi
7fa8fb984e [fix] Show write off account 2015-08-26 16:48:41 +05:30
Anand Doshi
f29628072f [change-log] 2015-08-26 14:50:05 +05:30
Anand Doshi
cb3a4caa44 [fix] removed validate due date in Journal Entry 2015-08-26 14:50:04 +05:30
Neil Trini Lasrado
755f1f6841 Fixed validation to prevent duplication of Item Variants in case of Numeric Attributes 2015-08-26 12:59:29 +05:30
Anand Doshi
80a784fdc5 Merge pull request #3943 from nabinhait/fix4
[fix] Print Delivery Note without amount
2015-08-26 12:29:24 +05:30
Rushabh Mehta
678a4e24ff [cleanup] Opportunity 2015-08-26 12:27:25 +05:30
Rushabh Mehta
b8a6f40370 [cleanup] layouts of item, customer, supplier, lead 2015-08-26 10:51:45 +05:30
Rushabh Mehta
f24f6044bd [layout] cleaned up Sales Invoice 2015-08-26 10:51:44 +05:30
Rushabh Mehta
b6398be232 [minor] [fix] project query 2015-08-26 10:51:04 +05:30
Anand Doshi
fe13bfed44 Fixes to Return Improvements pull request
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
Rushabh Mehta
3c107cdbf8 [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 2015-08-25 14:26:42 +05:30
Nabin Hait
b719c469c8 Allow different rate in Return Entry 2015-08-25 14:11:13 +05:30
Nabin Hait
3f321ebfde utilities/repost_stock file renamed to stock/stock_balance 2015-08-25 14:11:13 +05:30
Nabin Hait
047ecd1eb9 Update order reference in return entries and repost reserved / ordered qty 2015-08-25 14:11:13 +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
Rushabh Mehta
ddd79f43d2 [fix] [hot] erpnext contact page 2015-08-25 14:03:43 +05:30
Nabin Hait
a7c013c030 [fix] Print Delivery Note without amount 2015-08-24 18:43:19 +05:30
Anand Doshi
f7cfaf58b5 Merge pull request #3927 from neilLasrado/default-warehouse
Fetch default  WIP Warehouse and FG Warehouse on load of Production Order
2015-08-24 18:17:30 +05:30
Anand Doshi
82366e4b3f Merge pull request #3941 from nabinhait/fix2
[fix] Stock Entry additional costs patch fix for v4 accounts
2015-08-24 17:49:47 +05:30
Anand Doshi
b0d4162ca6 Merge pull request #3942 from nabinhait/fix3
[fix] In general ledger report, consider cost center in group by voucher
2015-08-24 17:42:51 +05:30
Anand Doshi
b968772e97 Merge pull request #3939 from neilLasrado/variant
Fixes in Item Variants
2015-08-24 17:42:23 +05:30
Nabin Hait
3a990d946d [fix] In general ledger report, consider cost center in group by voucher 2015-08-24 17:21:01 +05:30
Neil Trini Lasrado
db189d7f19 Fixed test case for Item Variants 2015-08-24 16:59:24 +05:30
Nabin Hait
b69eb84936 [fix] Stock Entry additional costs patch fix for v4 accounts 2015-08-24 16:55:10 +05:30
Anand Doshi
5c9bd5e650 bumped to version 5.7.7 2015-08-24 17:23:51 +06:00
Neil Trini Lasrado
92a3dbb5d3 Fixes in Default Warehouse 2015-08-24 15:52:56 +05:30
Neil Trini Lasrado
75d90b1c00 Fixed Produciton Planning Tool 2015-08-24 15:23:58 +05:30
Neil Trini Lasrado
72e4cdcb25 Added default WIP Warehouse and FG Warehouse to Manufacturing Settings
Fetch default  WIP Warehouse and FG Warehouse on load of Production Order
2015-08-24 15:23:58 +05:30
Neil Trini Lasrado
4c614bd59a Fixed validation for numeric variants to check with values from template instead of master 2015-08-24 15:13:01 +05:30
Neil Trini Lasrado
7a6f048928 Fixed issue while creating item variants with decimal values (precision error) 2015-08-24 15:13:01 +05:30
Anand Doshi
96773bdc0e Merge pull request #3926 from neilLasrado/prod-order
Production Order - Validation Added
2015-08-24 14:44:44 +05:30
Anand Doshi
d092fd918a Merge pull request #3937 from rmehta/purchase-order-fix
[hot] make_stock_entry button in purchase order
2015-08-24 14:41:40 +05:30
Anand Doshi
50e2e1d9af Merge pull request #3936 from rmehta/customer-report-fix
[fix] Customer Address and Contact report
2015-08-24 14:35:42 +05:30
Rushabh Mehta
da24698cf7 [minor] in ap, ar renamed label for date as 'as on date' as it was confusing 2015-08-24 14:31:07 +05:30
Rushabh Mehta
d999dd1bb9 [minor] fix setup wizard buying_items query 2015-08-24 14:23:55 +05:30
Rushabh Mehta
c8a5a2cc4a [hot] make_stock_entry button in purchase order 2015-08-24 13:12:45 +05:30
Rushabh Mehta
12fb0d998f [fix] Customer Address and Contact report 2015-08-24 12:21:04 +05:30
Neil Trini Lasrado
17231e39cc Added validation in Production Order. Operations Time made mandatory 2015-08-21 16:52:04 +05:30
Anand Doshi
d7a6c11a92 bumped to version 5.7.6 2015-08-21 15:27:19 +06:00
Anand Doshi
bcb386fb64 Merge pull request #3922 from nabinhait/fraction_gle
Divisonal loss adjustment in purchase receipt
2015-08-21 14:55:44 +05:30
Nabin Hait
7c2901fb56 [fix]Stock UOM Replace Utility: Multiply Qty after Transaction by conversion factor as well, as there is no qty mentioned for stock reconciliation 2015-08-21 14:45:59 +05:30
Nabin Hait
895029dc15 Validate currency in transactions 2015-08-21 14:31:47 +05:30
Nabin Hait
c561a499d7 Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
Nabin Hait
69c1401764 Multi currency patch initialized 2015-08-21 14:31:47 +05:30
Nabin Hait
50ba6faaf6 Currency input from Chart of Accounts page 2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b GL Entry in account currency 2015-08-21 14:31:47 +05:30
Nabin Hait
0e46a9b86e Journal Entry: client side triggers 2015-08-21 14:31:46 +05:30
Nabin Hait
e459cb4d09 Journal Entry: validate and post gle in multi currency 2015-08-21 14:31:46 +05:30
Nabin Hait
7dbd395781 Toggle alternative currency fields 2015-08-21 14:31:46 +05:30
Nabin Hait
6aea1c0da5 Currency validation in gl entry 2015-08-21 14:31:46 +05:30
Rushabh Mehta
aeab6c559c [enhancement] multi-currency, added fields #1002 2015-08-21 14:31:46 +05:30
Nabin Hait
597a402dff Divisonal loss adjustment in purchase receipt 2015-08-21 14:13:55 +05:30
Nabin Hait
1b6fd1ba5b [fix]Stock UOM Replace Utility: Multiply Qty after Transaction by conversion factor as well, as there is no qty mentioned for stock reconciliation 2015-08-21 13:05:19 +05:30
Anand Doshi
ac35b8af55 Merge pull request #3912 from nabinhait/jv1
[fix] payment amt against invoice outstanding
2015-08-21 13:01:53 +05:30
Anand Doshi
9b02aa722c Merge pull request #3920 from nabinhait/advances
[fix] Fetch advances in Sales/Purchase Invoice
2015-08-21 13:01:39 +05:30
Nabin Hait
046db626a2 [fix] Fetch advances in Sales/Purchase Invoice 2015-08-21 12:34:41 +05:30
Nabin Hait
d7ed197131 [fix] UOM Conversion factor mandatory in stock entry 2015-08-21 12:00:32 +05:30
Anand Doshi
e9cebd4de3 bumped to version 5.7.5 2015-08-20 19:17:19 +06:00
Anand Doshi
db1a9edbdf [minor] removed test case of template cannot have stock 2015-08-20 18:20:06 +05:30
Anand Doshi
5c85740aab [minor] don't validate stock for template item 2015-08-20 17:43:35 +05:30