Shiloh/brotherton-erpnext
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d89dcf60e6
Commit Graph

467 Commits

Author SHA1 Message Date
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
c7e774fda9 BudgetError Fix 2016-03-11 13:05:20 +05:30
Valmik Jangla
319bbad4d4 Removed from Stock Entry 2016-03-11 13:05:19 +05:30
shreyas
6f8dfa4c8d [Minor] Fix print settings for custom print format 2016-03-07 18:22:40 +05:30
Rushabh Mehta
571a9d0f19 [fix] [tests] 2016-03-03 15:03:40 +05:30
Rushabh Mehta
756e518bc1 [fix] recurring 2016-03-03 13:00:30 +05:30
Rushabh Mehta
69cfab8559 [fix] [patch] recurring 2016-03-03 10:37:45 +05:30
Rushabh Mehta
5839a8d7f0 [fixes] usability cleanup of recurring document and added explicit submit_on_creation 2016-03-02 17:51:52 +05:30
ShashaQin
425ab6bb1e Update queries.py 2016-03-02 13:07:58 +08:00
ShashaQin
8d1dea6aad Update recurring_document.py 2016-02-27 14:00:58 +08:00
ShashaQin
ed71e6cea6 Update test_recurring_document.py 2016-02-25 15:47:25 +08:00
ShashaQin
5afca21571 Update test_recurring_document.py 2016-02-25 15:21:14 +08:00
ShashaQin
6071ddc3dd Update recurring_document.py 2016-02-25 11:25:24 +08:00
patilsangram
bf2b511988 [Removed Stop Button from SO and PO] 2016-02-22 16:24:23 +05:30
Nabin Hait
fa413bbab2 Update accounts_controller.py 2016-02-18 18:23:31 +05:30
Nabin Hait
67f40775ff Update accounts_controller.py 2016-02-18 17:10:42 +05:30
Revant Nandgaonkar
78a62fe123 change args of set_balance_in_account_currency 
https://github.com/frappe/erpnext/pull/4832
 2016-02-18 16:48:35 +05:30
Revant Nandgaonkar
5da941b82c Need to use set_balance_in_account_currency 
b9ad5178e4
needed to make GL Entry
 2016-02-18 16:02:05 +05:30
Anand Doshi
ed8d9dadfa [fix] Warehouse not mandatory for Purchase Invoice or a Sales Invoice without Update Stock 2016-02-17 17:14:11 +05:30
Anand Doshi
9a933788be [cleanup] Compact Item Print 2016-02-16 15:30:17 +05:30
ShashaQin
fd08750e1c Update print_settings.py 2016-02-16 15:07:09 +05:30
ShashaQin
429ab205d4 Update print_settings.py 2016-02-16 15:07:09 +05:30
Nabin Hait
adc0923c7e [fix] validate advance only if invoice total is positive 2016-02-09 10:32:41 +05:30
Nabin Hait
289ffb788c [fix] Advance adjustment in invoice cannot be greater than grand total 2016-02-08 11:07:00 +05:30
Nabin Hait
82cef59fb3 [fix] Purchase Return warehouse validation 2016-02-02 19:05:43 +05:30
shreyas
e970ddcee9 [Fix] 
1. Sales Person wise transaction report
2. Sales Person wise target variance report
3. Sales order trend report generation for selection in group by feild
 2016-01-29 15:41:44 +05:30
Anand Doshi
9c24bec654 Merge branch 'nabinhait-mc_fix_5' into develop 2016-01-29 12:16:35 +05:30
Anand Doshi
7c0a58ac3f [fix] show formatted currency value in advance paid validation 2016-01-29 12:16:24 +05:30
Nabin Hait
5bedd649df Merge pull request #4691 from anandpdoshi/cleanup/remove-is-service-item 
[cleanup] Removed 'Is Service Item' checkbox and filters
 2016-01-29 11:10:54 +05:30
Nabin Hait
b2206d1155 [fix] Multi currency advance payment against Order 2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66 [Minor]Change to maintain args ordering convention 2016-01-26 16:29:26 +05:30
Anand Doshi
01de945388 [cleanup] Removed 'Is Service Item' checkbox and filters 
'Is Service Item' checkbox only worked for filtering Items in Maintenance Schedule and Maintenance Visit, and validating that Items in a Maintenance type Order were of type 'Service'. However, it doesn't fit an actual use case where any Sales Item could be given for Maintenance, making the checkbox an unnecessary addition.
 2016-01-26 16:22:51 +05:30
shreyas
f76853a8d9 [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen 2016-01-25 21:25:11 +05:30
shreyas
2563f404d2 [Minor Change] Updated queries.py 2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5 Added Disabled field to Supplier and Customer doctype 
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
 2016-01-25 18:19:13 +05:30
Anand Doshi
39e2c2bb09 [fix] obey no_copy while creating recurring documents 2016-01-25 17:03:50 +05:30
Saurabh
47fd5e0ff0 [fixes] compare variants in lower case 2016-01-21 15:46:55 +05:30
Nabin Hait
fb0b24af78 Rounding based on smallest circulating currency fraction value 2016-01-20 17:07:35 +05:30
Nabin Hait
dbbc3eb8a6 Merge pull request #4656 from nabinhait/gle_rounding 
[fix] Round off gle due to currency conversion
 2016-01-20 16:48:42 +05:30
Nabin Hait
5b19aeecb4 Merge pull request #4642 from nabinhait/return_fix1 
[fix] Accept return items in any warehouse
 2016-01-20 16:46:33 +05:30
Nabin Hait
61673aafd4 Merge pull request #4640 from nabinhait/fix50 
Fixes
 2016-01-20 16:35:46 +05:30
Nabin Hait
d4507ac6a0 [fix] Round off gle due to currency conversion 2016-01-20 16:14:27 +05:30
RicardoJohann
3fb5340188 Update queries.py 2016-01-20 14:32:59 +08:00
Nabin Hait
20105d8a0d [fix] Accept return items in any warehouse 2016-01-19 18:05:28 +05:30
Nabin Hait
34d2822483 Fixes in get_item_details and test cases 2016-01-19 16:48:32 +05:30
Rushabh Mehta
b46069d44b [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order 2016-01-15 16:59:26 +05:30
Rushabh Mehta
10d634b016 [fix] set sales partner from previous document, fixes #4611 2016-01-14 10:34:18 +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
c040075bd4 [patch] Update billing status in Delivery Note and Purchase Receipt 2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f Billing status in Purchase Receipt 2016-01-06 15:42:43 +05:30