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]
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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
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[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
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'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
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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
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[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
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[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
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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
Nabin Hait
5b13b99441
Update billing status in Delivery Note if directly invoiced against SO
2016-01-06 15:42:27 +05:30
Nabin Hait
6b068e1367
[fix] Disable atrribute table in variant item record
2015-12-31 15:44:12 +05:30
Nabin Hait
6626e32719
[fix] Disable atrribute table in variant item record
2015-12-31 14:54:57 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Saurabh
70ed6ede5c
[fixes] patch to update delivery status for drop ship item
2015-12-08 14:48:19 +05:30
Nabin Hait
c4edcf1532
[fix] Recurring test case fixed for the 1st day of the month
2015-12-01 16:28:35 +05:30
Nabin Hait
ddc295b4b3
[minor] Set expense account as Stock RBNB for perpetual inventory after mapping
2015-11-30 18:40:28 +05:30
Anand Doshi
ebae726237
[fix] status update - update qty after int float not null change
2015-11-25 17:55:47 +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
Nabin Hait
90c6d7bb47
[fix] Invoice Outstanding calculation related to advance
2015-11-13 14:04:03 +05:30
Rushabh Mehta
d48c2394e8
[cleanup] drop ship testing & cleanup
2015-11-04 15:24:04 +05:30
Rushabh Mehta
b1d8979a59
Merge pull request #4179 from saurabh6790/drop-shipping
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Drop shipping
2015-11-02 15:43:48 +05:30
Rushabh Mehta
00b4663e12
Merge pull request #4262 from saurabh6790/close_pr_dn
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[feature] Close feature for Purchase Receipt and Delivery Note
2015-11-02 15:21:19 +05:30
Saurabh
a8a91cca16
[feature] Close feature for Purchase Receipt and Delivery Note
2015-11-02 12:57:08 +05:30
Anand Doshi
aba8fdd18d
[fix] issues encountered migrating from v3/4 to 6
2015-10-31 22:49:42 +05:30
Saurabh
6956eee790
[fixes] test case and code rewrite
2015-10-29 19:43:35 +05:30
Saurabh
6d64fe378d
[fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1
2015-10-29 19:43:34 +05:30
