Commit Graph

624 Commits

Author SHA1 Message Date
Rohit Waghchaure
f58cad6b13 [Fix] Calculate paid amount when is pos is enabled 2017-01-17 12:11:57 +05:30
Rohit Waghchaure
29458836e4 [Fix] After amend the status become cancelled even if docstatus is zero 2017-01-13 12:51:19 +05:30
Nabin Hait
58291c77e9 Fixed version conflict 2016-12-23 17:43:42 +05:30
Nabin Hait
3fe99559ef Fixed negative stock validation message for translation and fixed test cases 2016-12-16 15:30:43 +05:30
Rohit Waghchaure
6500ef404d [Fix] Timeout error in item attribute validation 2016-12-16 13:35:50 +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
Nabin Hait
f49bbe1142 Cleanup of lead and opportunity status updating logic 2016-12-15 11:51:54 +05:30
Nabin Hait
ad4f1c7fd1 date is optional in get_exchange_rate 2016-12-09 12:14:47 +05:30
Nabin Hait
3113f00c46 Replaced spaces with tabs 2016-12-08 15:42:44 +05:30
Nabin Hait
288a18e0cc Fixes and patch for Currency Exchange based on date 2016-12-08 15:36:23 +05:30
Nabin Hait
1cc55fbbcb Fixed merge conflict 2016-12-08 14:09:23 +05:30
Nabin Hait
a8333be6ad Merge pull request #7023 from frappe/revert-7012-remove-count-star
Revert "[optimize] remove count(*) from queries"
2016-11-24 13:26:38 +05:30
Nabin Hait
f89f17cdde Merge branch 'master' into develop 2016-11-23 16:00:22 +05:30
Nabin Hait
297d74a997 Unlink payment entries on cancellation of invoice 2016-11-23 15:59:00 +05:30
Rushabh Mehta
9872d8cdb5 Revert "[optimize] remove count(*) from queries" 2016-11-21 21:04:47 +05:30
Nabin Hait
d50d6a559c Merge pull request #7012 from rmehta/remove-count-star
[optimize] remove count(*) from queries
2016-11-21 15:28:01 +05:30
Rushabh Mehta
5a258cbc2d [optimize] remove count(*) from queries 2016-11-21 14:57:36 +05:30
Nabin Hait
c2f8dd71d7 Merge pull request #6965 from manassolanki/qa_redesign
[Fix] [Enhancement] Quality Inspection
2016-11-21 14:49:18 +05:30
Manas Solanki
60db98aaff [Minor] Variable assignment before reference
Variable = 'inspection_required_fieldname'
2016-11-18 14:52:13 +05:30
KanchanChauhan
49a50fef63 Group same item in SO print (#6959) 2016-11-18 13:57:53 +05:30
Nabin Hait
7f6b99aca4 Merge pull request #6962 from KanchanChauhan/payroll-fixes
[Fix] Filters to get employee in Payroll
2016-11-16 17:34:00 +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
mbauskar
e9747a8a6e [minor] fixes in validate selling price 2016-11-16 17:19:47 +05:30
Kanchan Chauhan
7652b857c8 [Fix] Filters to get employee in Payroll 2016-11-16 15:29:01 +05:30
rohitwaghchaure
7be942db54 [Fix] Status updater for sales order in purchase order (#6944) 2016-11-16 11:14:32 +05:30
rohitwaghchaure
b3ba7f01ef [Fix] PO status not changed as material return created against them (#6869) 2016-11-16 11:10:10 +05:30
Rohit Waghchaure
2285f90b64 added debit and credit note status 2016-11-09 14:47:24 +05:30
Rohit Waghchaure
2f1db57fe1 Added status field in sales invoice and purchase invoice 2016-11-08 18:49:58 +05:30
Nabin Hait
d662502f3c [fix] Validate if warehouse is not linked to any account 2016-10-24 18:17:57 +05:30
Nabin Hait
9f26bc16b7 Update selling_controller.py 2016-10-20 16:45:53 +05:30
shreyas
e8aaa92816 [Minor] Some more fixes to the code 2016-10-20 15:57:45 +05:30
shreyas
edcba51c8b [Fix] Added check to validate selling price against valuation rate 2016-10-20 15:57:45 +05:30
shreyas
1cfe2d7b45 [Minor] Validate purchase price against selling price 2016-10-20 15:57:45 +05:30
Nabin Hait
fa1cdd5bf0 Fixed merge conflict 2016-10-18 15:37:33 +05:30
Nabin Hait
fcd10f2e08 Merge pull request #6335 from RobertSchouten/stock_entry
[fix] warning for creating stock entry after sales invoice (causing missing gl entries)
2016-10-17 17:39:57 +05:30
Nabin Hait
e040510545 Always calculate additional discount amount if percentage is mentioned 2016-10-13 12:14:47 +05:30
Nabin Hait
cd9c45f816 Fixed merge conflict 2016-10-07 16:53:07 +05:30
Nabin Hait
2f75b7b42e Fixed merge conflict 2016-10-07 14:16:17 +05:30
Rohit Waghchaure
770d04e633 [Fix] sales order status showing completed, while it's status was to bill 2016-10-07 13:55:48 +05:30
Rohit Waghchaure
7d5298997b Documentation for payments 2016-10-06 16:49:39 +05:30
Nabin Hait
558f526a68 Fixed version conflict 2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5 Don't throw expense account validation on fetching item details 2016-10-05 17:15:53 +05:30
Nabin Hait
5fd5a77750 Fixed version conflict 2016-10-03 14:13:50 +05:30
Saurabh
4f62c4cf2d [minor][fix] for condition maker 2016-10-03 12:48:25 +05:30
Rohit Waghchaure
21499e820d [Enhancement] Supplier quotation added on supplier portal 2016-09-21 17:07:25 +05:30
Chude Osiegbu
256ec170d0 Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate 2016-09-19 03:53:37 +01:00
Chude Osiegbu
1f64f9897c Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments. 2016-09-19 01:34:49 +01:00
Chude Osiegbu
7e74fb4357 Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call 2016-09-19 00:59:25 +01:00
RobertSchouten
db33ebb0ff [fix] status updater percent when qty is minus value 2016-09-12 14:54:46 +08:00