Nabin Hait
ffd1e4efe6
Removed db_set from inside validate
2016-04-18 15:58:44 +05:30
Saurabh
fbb342c1ac
[enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
2016-04-18 15:58:43 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Saurabh
43520f93a1
[fixes] test cases, code cleanup.
2016-04-18 15:58:42 +05:30
jof2jc
524ebbcbb9
Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Rohit Waghchaure
ae270d6648
[Fixes] Supplier can view their addresses, default buying price list issue
2016-04-11 13:58:33 +05:30
Anand Doshi
2f957f27b0
[fix] apply Tax Rule for lead
2016-04-08 17:43:08 +05:30
Rushabh Mehta
203cc962f5
[enhancement] Item Selector
2016-04-08 17:21:00 +05:30
Anand Doshi
15f7b1ee1a
[fix] POS paid amount validation using grand total
2016-04-04 15:03:28 +05:30
Rushabh Mehta
948ebfef16
Merge pull request #5108 from neilLasrado/expense-querry
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Fixed bug in get expense query
2016-04-01 11:44:11 +05:30
Rushabh Mehta
8ca426d94a
Merge pull request #5095 from rohitwaghchaure/new_rfq
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[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-04-01 11:41:15 +05:30
Rushabh Mehta
fff8e6c733
Merge pull request #5080 from nabinhait/fy_overlap
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[fix] Added overlap validation in fiscal year
2016-04-01 11:37:03 +05:30
Neil Trini Lasrado
30b97b0b45
Fixed bug in get expense query
2016-03-31 23:10:13 +05:30
rohitwaghchaure
62fea0374b
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-03-31 21:49:07 +05:30
Rushabh Mehta
acf28af19c
[fix] set default depreciation accounts and test fix
2016-03-31 15:04:06 +05:30
Nabin Hait
2ed0b59747
[fix] Added overlap validation in fiscal year
2016-03-31 12:40:37 +05:30
Nabin Hait
6123560f51
Merge pull request #5076 from vjFaLk/develop
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Fix for Opportunity
2016-03-31 11:55:07 +05:30
Nabin Hait
c6285069dc
[fix] Item query in bom
2016-03-30 13:10:25 +05:30
Rushabh Mehta
c78b3110b5
[enhancement] configurable portal menu;
2016-03-30 12:29:48 +05:30
Nabin Hait
e8e2d406b5
minor fix
2016-03-29 18:17:03 +05:30
Rushabh Mehta
1d05ada5e9
Merge pull request #4950 from nabinhait/fixed_asset_depreciation
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Fixed asset depreciation
2016-03-29 16:39:31 +05:30
Rushabh Mehta
7a1b5da830
[cleanup] request for quotation cleanup
2016-03-29 16:04:43 +05:30
Nabin Hait
4fdb05228d
fixed asset depreciation
2016-03-29 11:54:37 +05:30
Nabin Hait
3a15c92c5e
Fixed Asset Depreciation first commit
2016-03-29 11:54:37 +05:30
Valmik Jangla
29563275f5
Fix for Opportunity
2016-03-29 11:18:36 +05:30
Rushabh Mehta
d3fdbaa261
Merge pull request #5041 from nabinhait/recurring_doc_amend
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[fix] Reset recurring id on amendment
2016-03-28 18:29:44 +05:30
Rushabh Mehta
e1b20a0b29
Merge pull request #5044 from rohitwaghchaure/add_margin_feature
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[Enhancement] Add margin in sales flow.
2016-03-28 18:27:05 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
mbauskar
a52472cf5b
[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
2016-03-24 14:07:51 +05:30
mbauskar
dcd8b7773d
[fix] calculated rate on py side, added depends on for sales order item
2016-03-24 14:07:50 +05:30
mbauskar
46c97c6e95
[fix] discount percentage fix
2016-03-24 14:07:50 +05:30
mbauskar
36b5189163
calculated the rate and total margin
2016-03-24 14:07:49 +05:30
mbauskar
c97becbd15
added document type in args
2016-03-24 14:07:49 +05:30
Nabin Hait
7504ea7033
[fix] Reset recurring id on amendment
2016-03-23 12:07:34 +05:30
rohitwaghchaure
49ccac5d95
[formatting] Added between in trends.py
2016-03-21 12:31:41 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
rohitwaghchaure
5b9d517d04
[fix]Fiscal year removed from trends report
2016-03-17 22:46:09 +05:30
Nabin Hait
6221117069
[fix] shipping address position in document
2016-03-16 16:23:30 +05:30
Nabin Hait
22d4a7e742
Merge branch 'prod-order' of https://github.com/neilLasrado/erpnext into neilLasrado-prod-order
2016-03-16 12:18:01 +05:30
Nabin Hait
df4deba515
minor fix
2016-03-16 11:16:31 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
Nabin Hait
6c3cc3647b
Merge pull request #4969 from rmehta/link-count
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[enhancement] sort links on basis of link_count (idx)
2016-03-15 11:40:18 +05:30
Nabin Hait
b1f0a7d52e
Merge pull request #4876 from saurabh6790/valuation_rate_on_so
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[enhancement] get valuation rate and gross profit on sales order item
2016-03-14 19:18:58 +05:30
Anand Doshi
c75c1d7e3e
[fix] additional fixes after deprecating Fiscal Year
2016-03-11 14:56:19 +05:30
Rushabh Mehta
3574b37ff3
[enhancement] sort links on basis of link_count (idx)
2016-03-11 14:33:04 +05:30
Valmik Jangla
13bb2ba779
Removed fiscal year related things from, Recurrent Document, Leave Application, Upload attendance, Stock Reconciliation and Stock Balance
2016-03-11 13:07:49 +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
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
Saurabh
d313553ae3
[enhancement] get valuation rate and gross profit on sales order item
2016-03-09 15:42:00 +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
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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
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b9ad5178e4
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]
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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
Saurabh
8a8ef85174
[fixes] reviwe fixes
2015-10-29 19:43:33 +05:30
Saurabh
5e0b0b4b97
[enhance] make PO from SO if supplier is specified
2015-10-29 19:43:33 +05:30
Saurabh
e930f0f74e
[fixes] filter on supplier list for DropShip, checking closed status
2015-10-29 19:43:33 +05:30
Saurabh
1a9646739a
[fixes][rename-field-name] drop_ship to is_drop_ship
2015-10-29 19:43:32 +05:30
Saurabh
98b287565a
[enhance] close purchase order
2015-10-29 19:43:32 +05:30
Saurabh
c6dbe70256
[Fixes] Drop Shipping
2015-10-29 19:43:32 +05:30
Saurabh
5b7e9a1c94
[minor fixes]
2015-10-29 19:43:31 +05:30
Saurabh
c306b21415
[merge fixes]
2015-10-29 19:43:31 +05:30
Anand Doshi
21e09a2bd8
[enhancement] Ability to disable an Item
2015-10-29 12:39:47 +05:30
Anand Doshi
d8bc40d7f0
[fix] party gle currency validation
2015-10-22 17:55:22 +05:30
Nabin Hait
0045c305ac
Period Closing Voucher as per multi currency
2015-10-22 16:21:37 +05:30
Anand Doshi
7c0eadb451
[fix] Patch template item to be shown in website, show variant's description and price on change of attribute
2015-10-20 17:30:02 +05:30
Neil Trini Lasrado
a4fad72a65
Considered greater precision of value and increment (better code)
2015-10-20 12:20:49 +05:30
Neil Trini Lasrado
e65ac00f36
Considered greater precision of value and increment
2015-10-20 12:20:49 +05:30
Neil Trini Lasrado
75bd0f7cfe
Fixed issue in Item Variant for Numeric Attributes
2015-10-20 12:20:49 +05:30
Nabin Hait
afd14f6f0e
[fix] Allowed accounts with account type='Income Account' for default income account in item
2015-10-19 15:27:58 +05:30
Rushabh Mehta
14a908bdec
[test] [fix] abs(valuation_rate) for moving average
2015-10-15 12:28:20 +05:30
Nabin Hait
b445be3552
Test case for delivery to target warehouse
2015-10-13 15:46:42 +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
Rushabh Mehta
86125b2b9f
[fix] sales order status for maintenance
2015-10-13 12:31:05 +05:30
Nabin Hait
51e980dd2c
[fix] Multiple minor fixes
2015-10-10 18:10:05 +05:30
Nabin Hait
bcd655a985
Merge pull request #4109 from rmehta/fix-sales-purchase-order-status
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[fix] sales & purchase order status
2015-10-07 11:34:30 +05:30
Rushabh Mehta
0bc3ca02f3
[fix] default contact for website
2015-10-03 12:08:43 +05:30
Rushabh Mehta
d10ba853e6
[fix] sales & purchase order status
2015-10-02 17:16:51 +05:30
Anand Doshi
7afaeb0820
[fix] the case when party account currency is missing
2015-10-01 18:55:43 +05:30
Anand Doshi
4945b94950
[fix] added validation to match account currency with existing gle and test case
2015-09-30 16:41:15 +05:30
Anand Doshi
cd0989e051
Added method get_account_currency
2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f
[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account
2015-09-30 15:11:12 +05:30
Anand Doshi
6534ad082d
Merge pull request #4069 from anandpdoshi/round-status-updater-percentages
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Round status update percentages to 2 decimals
2015-09-28 19:40:01 +05:30
Rushabh Mehta
72b1128467
[fixes] accounts controller add flt
2015-09-28 17:29:46 +05:30
Anand Doshi
d970b001a4
[fix] Round status update percentages to 2 decimals
2015-09-28 16:52:22 +05:30
Rushabh Mehta
3d76686b82
[shopping-cart] cart via Jinja WIP
2015-09-23 12:49:16 +05:30
Rushabh Mehta
156ce607e2
[cleanup] [wip] portal, shopping cart cleanup
2015-09-23 12:49:16 +05:30
Anand Doshi
53a0de7607
[fix] Recalculate rate after applying Pricing Rule
2015-09-22 15:26:53 +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"
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This reverts commit 9acd6a2629
2015-09-17 20:55:50 +05:30
Anand Doshi
9acd6a2629
[hotfix] set_balance_in_account_currency
2015-09-17 20:29:31 +05:30
Anand Doshi
d4aa27cbb8
Merge pull request #4025 from anandpdoshi/split-emails
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use the new split_emails method to split emails by comma. Merge this after Communication CC is merged.
2015-09-17 14:00:03 +05:30
Anand Doshi
c5f919eb68
[fix] use the new split_emails method to split emails by comma
2015-09-16 19:20:55 +05:30
Saurabh
5fe0086d9a
[Fixes] Warehouse check while company delete & Variant Attribute value check
2015-09-16 16:59:24 +05:30
Anand Doshi
1fef2fad2d
[minor] fixes in queries and payment tool
2015-09-14 18:27:21 +05:30
Anand Doshi
979326b0b1
minor fixes in multi-currency
2015-09-11 16:33:45 +05:30
Rushabh Mehta
d461d462aa
[minor] rename notified_modifed > notified_update. Merge with #1296
2015-09-11 15:34:41 +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
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
Nabin Hait
11a746d363
Fixed conflict
2015-09-03 16:04:11 +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
283850ce47
Merge pull request #3971 from anandpdoshi/fix-item-variant-attributes
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Attributes in the variant should be in the same order as in the Template
2015-09-02 16:09:09 +05:30
Anand Doshi
099bbbded0
Attributes in the variant should be in the same order as in the Template
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- 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
Nabin Hait
e52ee553c0
Removed debug flag
2015-09-02 11:32:14 +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
Nabin Hait
4ffd7f3d05
Outstanding, paid and write-off amount in Invoice
2015-08-27 12:28:36 +05:30
Anand Doshi
fa65c7bf29
[minor] stopped or cancelled message
2015-08-26 19:15:24 +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
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- 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
Nabin Hait
b719c469c8
Allow different rate in Return Entry
2015-08-25 14:11:13 +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
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
46bcbaf97b
GL Entry in account currency
2015-08-21 14:31:47 +05:30
Nabin Hait
046db626a2
[fix] Fetch advances in Sales/Purchase Invoice
2015-08-21 12:34:41 +05:30
Nabin Hait
1826791891
[fix][patch] Reserved Qty logic fixed and reposted for existing items
2015-08-19 11:00:00 +05:30
Nabin Hait
0da11f1b10
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 14:58:19 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Nabin Hait
6dc40e9baf
Update accounts_controller.py
2015-08-10 19:18:39 +05:30
bobzz-zone
b4c7bad33d
Update buying_controller.py
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dont force change conversion factor
2015-08-05 11:30:12 +07:00
Nabin Hait
0e1314c5b5
[fix] serial no validation in return entry
2015-08-04 15:22:48 +05:30
Nabin Hait
b7c0c55d61
Validate serial no in return entry with against document
2015-08-04 12:18:12 +05:30
Nabin Hait
5bbe823106
[patch] Fix outstanding amount for original invoice for return entry
2015-08-03 19:19:11 +05:30
Anand Doshi
da77abc25b
Merge pull request #3767 from nabinhait/tax_calc
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[fix] Tax calculation while discount applied on net total
2015-08-03 19:17:04 +05:30
Nabin Hait
db53a789be
[fix] Tax calculation while discount applied on net total
2015-08-03 19:10:59 +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
9e26bcfeeb
[fix] Actual tax amount should be negative while creating return entry
2015-07-30 11:48:18 +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
Nabin Hait
e95c18a42d
Merge pull request #3744 from nabinhait/return
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Sales / Purchase Return Improvements
2015-07-29 15:51:34 +05:30
Nabin Hait
9117af3077
[fix] Uncheck Is POS option while creating return entry against POS Invoice
2015-07-29 15:40:59 +05:30
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
Neil Trini Lasrado
cc7cb2a70a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734
Test Cases added to check if customer is frozen
2015-07-28 12:17:03 +05:30
