Shiloh/brotherton-erpnext
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1726 Commits

Author SHA1 Message Date
Rushabh Mehta
60cfccbf77 [new-module] crm 2015-02-17 10:36:54 +05:30
Nabin Hait
188f69a713 commonified totals calculation in js 2015-02-12 17:55:50 +05:30
Nabin Hait
5690be103c Replaced renamed total fields in code files 2015-02-12 16:09:11 +05:30
Nabin Hait
8fa503e177 Fixed conflict while merging v4 into v5 2015-02-10 16:44:00 +05:30
Nabin Hait
15cd12214e Fixed conflict while merging v4 into v5 2015-02-10 16:37:18 +05:30
Anand Doshi
6dfd430a2f Moved flags like ignore_mandatory, ignore_validate etc to doc.flags 2015-02-10 14:41:27 +05:30
Neil Trini Lasrado
47a62c623c fixes for #2655 2015-02-06 15:51:20 +05:30
Nabin Hait
5e13e0c316 net_total and grand_total mismatch issue 2015-02-05 17:18:03 +05:30
Rushabh Mehta
0e13221338 [print] item tables - override description and uom 2015-02-04 17:02:24 +05:30
Rushabh Mehta
c567e8e960 [fix] analytics reports + remove print item tables #2667 2015-02-03 17:56:25 +05:30
Nabin Hait
9c47efb592 Landed cost voucher: allow negative stock while doing cancellation entry for purchase receipts 2015-01-21 16:22:45 +05:30
Nabin Hait
fff3ab752c Fixed conflict 2015-01-14 16:27:13 +05:30
Nabin Hait
2244ac4d52 Discount amount in party currency 2015-01-12 17:35:37 +05:30
Nabin Hait
7778b480fd fix reposting gl entries for future vouchers 2015-01-07 15:45:10 +05:30
Anand Doshi
7b34ebe89d [minor] Translated status change comment 2015-01-07 15:41:47 +05:30
Nabin Hait
e24365f1f4 message fix 2015-01-06 12:57:23 +05:30
Nabin Hait
8a00319962 minor fix 2015-01-04 17:27:40 +05:30
Nabin Hait
f40ce616a7 In stock entry, difference account can be non-profit-and-loss account 2015-01-02 14:37:01 +05:30
Rushabh Mehta
419ae33c3e [merge] v5-design 2014-12-31 15:03:14 +05:30
Nabin Hait
54361e8651 fixed conflict while merging develop into v5 2014-12-31 13:24:36 +05:30
Nabin Hait
a74468b353 set missing cost center using default 2014-12-30 18:33:52 +05:30
Nabin Hait
dd38a266b8 Removed tname and fname from code 2014-12-26 13:15:21 +05:30
Rushabh Mehta
a9ba5eff99 [design] pos 2014-12-26 12:52:11 +05:30
Nabin Hait
4b8185db19 renaming: entries 2014-12-25 18:19:39 +05:30
Nabin Hait
23d2a53017 Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
Nabin Hait
e7d153624f Table Field Renaming: code replace, JV and budget distribution renamed 2014-12-25 16:01:55 +05:30
Anand Doshi
f87a622ef0 [minor] use frappe.attach_print() in salary slip and recurring document 2014-12-15 23:14:35 +05:30
ankitjavalkarwork
5edae0e47b [#2314] Add selectable BOM field for Subcontracted Item 2014-12-04 15:54:54 +05:30
Nabin Hait
cc11045fd3 minor fix 2014-11-28 16:59:32 +05:30
Rushabh Mehta
6d950d23a8 [merge] 2014-11-28 12:08:51 +05:30
Nabin Hait
ccd9fd3e94 Rounding in totals calculation 2014-11-14 14:27:24 +05:30
Nabin Hait
ae1dcabcb5 Fixed merge conflict 2014-11-05 12:41:02 +05:30
Nabin Hait
5288bdeabb Minor fix 2014-11-03 15:08:21 +05:30
Rushabh Mehta
39dbf73de7 [merge] item-variants 2014-10-21 13:24:46 +05:30
Rushabh Mehta
be1a8d82c5 [merge] develop 2014-10-21 13:14:55 +05:30
Rushabh Mehta
ab43942b35 Merge pull request #2231 from rmehta/item-variants 
Item variants
 2014-10-21 12:38:16 +05:30
Nabin Hait
f1a07ff105 Allow zero rate while reposting 2014-10-15 12:23:35 +05:30
Nabin Hait
fb6e434315 Guess valuation rate in case of negative stock 2014-10-15 11:34:40 +05:30
Nabin Hait
38d0ed9f3a Negative stock allowed for perpetual inventory. Blocked in specific case 2014-10-14 16:08:19 +05:30
Nabin Hait
bc8b20ae3c Allocate entire advance amount if advance against SO/PO 2014-10-13 10:48:26 +05:30
Nabin Hait
4d74216147 Maintain negative stock balance if balance qty is negative 2014-10-09 19:25:19 +05:30
ankitjavalkarwork
e69a611991 [#2164] New field names in DN, fix field name refs, Patch added 2014-10-09 17:31:46 +05:30
ankitjavalkarwork
9aadb0d95d [#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues 2014-10-09 17:31:46 +05:30
Nabin Hait
fce2881de6 minor fix 2014-10-08 18:38:27 +05:30
Nabin Hait
e96e83d557 stock reco and repost vouchers 2014-10-08 18:06:14 +05:30
Nabin Hait
6c48ef781b Utility: Repost stock ledger entries and gl entries for all stock transactions 2014-10-08 11:02:18 +05:30
Nabin Hait
adeb976a1b Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
Rushabh Mehta
c62b6a815b [tests] fixes to stock entry 2014-10-07 17:15:30 +05:30
Rushabh Mehta
724f9e57e3 [item-variants] get table values from template if not set in variant #2224 2014-10-07 15:29:58 +05:30
ankitjavalkarwork
6c29d8789a [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation 2014-10-07 14:44:37 +05:30
Rushabh Mehta
ef276045c4 [item variants] make variants, bom updates 2014-10-07 11:40:47 +05:30
Nabin Hait
997a7a1d3e Test case fixes 2014-10-06 13:15:21 +05:30
Nabin Hait
3225102eb9 Update outstanding amt based on party 
Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
 2014-10-06 13:09:18 +05:30
Nabin Hait
cc582bd774 posted party in gl entry and multiple other fixes 2014-10-06 13:06:11 +05:30
Nabin Hait
e9daefe07f Credit Limit and credit days fixes #2031 2014-10-06 13:05:28 +05:30
Nabin Hait
be8ec39678 Deleted master_type, master_name, credit_days, credit_limit fields from account 
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
 2014-10-06 13:02:40 +05:30
Nabin Hait
c68646c694 [merge] 4.x to 5.0 2014-10-06 12:57:48 +05:30
Rushabh Mehta
e1446eb516 [fix] quotation status 2014-09-29 14:09:50 +05:30
Rushabh Mehta
20fa996dfa [fix] quotation status 2014-09-29 13:58:40 +05:30
Rushabh Mehta
66e08e39f7 [fix] currency moved to frappe 2014-09-29 12:17:03 +05:30
Nabin Hait
b9e04815f8 Repost gl entries for future stock vouchers 2014-09-26 14:24:42 +05:30
Anand Doshi
32a9dfd983 Merge branch 'sbkolate-develop' into develop 2014-09-22 13:19:24 +05:30
Anand Doshi
1394509343 Fixes for recurring document 2014-09-21 19:45:49 +05:30
Nabin Hait
7c831c3fe5 Get advance in sales/purchase invoice 2014-09-19 14:31:49 +05:30
Nabin Hait
48f5fa69f3 Fetch and validate advance entries in sales/purchase invoice 2014-09-18 15:04:11 +05:30
Anand Doshi
8370cb3e71 Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop 2014-09-18 12:06:05 +05:30
Rushabh Mehta
5cdc8e560c [mailbox] removed separate email settings for jobs, sales, support 2014-09-16 15:12:18 +05:30
Rushabh Mehta
c0bb453b88 [refactor] [frappe 5.0] 2014-09-16 15:10:54 +05:30
Sambhaji Kolate
f37d4337a4 fix test for purchase order 2014-09-15 13:37:46 +05:30
Anand Doshi
01d171756b [fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation 2014-09-15 12:50:37 +05:30
Sambhaji Kolate
930e7f5578 fix conflict 2014-09-15 12:43:48 +05:30
81552433qqcom
951da0ca3d added translations to report py file. 2014-09-12 16:07:12 +05:30
Ankit Javalkar
8e7ca41817 Payment Tool #2106 2014-09-12 15:23:46 +05:30
Sambhaji Kolate
b14401c320 change convert_to_recurring() to take recurring_id dynamicaly 2014-09-11 16:09:05 +05:30
Sambhaji Kolate
b2a3f2d386 some minor changes get fixed for PO/PI 2014-09-10 17:40:48 +05:30
Sambhaji Kolate
e3d2643f2b Changes for Recurring PO/PI 2014-09-10 13:07:59 +05:30
Nabin Hait
fa18e7c21f Merge pull request #2140 from nathando/patch-1 
get_item_list does not [item qty=0]
 2014-09-09 12:06:21 +05:30
Nabin Hait
91fb661d12 minor fixes 2014-09-05 14:56:24 +05:30
nathando
247e9ffc96 get_item_list does not [item qty=0] 
- By using `if not d.qty:` it totally limits the chance of creating an empty Delivery Note 
- Should be changed to `if d.qty is None` 

Use case for empty DN: 
- Open a Delivery Note and tight to a specific Sales Order first without knowing the real qty at this point.
- Using barcode scanner to receive Sales Order to this DN (multiple times).
 2014-09-03 15:03:31 +08:00
ankitjavalkarwork
737d8e4d9f fix minor issue and set default value send as pdf 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
aaac7c17b8 Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
e60822b094 Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
ac085e0f59 Add manage_recurring_documents and path to hooks, fix minor issues 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
e8331d40f3 Commonify Recurring Sales Order/Invoice 2014-09-01 16:20:59 +05:30
Nabin Hait
14b8af2e65 Rounding issue fixed for bom quantity 2014-08-29 11:50:58 +05:30
Anand Doshi
913c51b1f8 [fix] get future vouchers query 2014-08-27 22:09:15 +05:30
Nabin Hait
cabf9c5bee Minor fix in status updater 2014-08-21 16:44:32 +05:30
Nabin Hait
f71011aff0 Project query fixed 2014-08-21 11:34:31 +05:30
Rushabh Mehta
cb067aa579 [route] refactor, wip 2014-08-20 11:44:30 +05:30
Rushabh Mehta
354acf6fc9 Merge pull request #2076 from anandpdoshi/anand-august-19 
[fix] Error Reports
 2014-08-19 14:07:03 +05:30
Nabin Hait
0a35effe49 Precision issue in tax calculation 2014-08-19 13:22:19 +05:30
Anand Doshi
78b6366325 [fix] Error Reports 2014-08-19 12:20:48 +05:30
Nabin Hait
c41a9480b8 Credit limit fixes 2014-08-18 15:40:36 +05:30
Rushabh Mehta
ab8bde0149 [ux] added folds, show actual / projected qty in pos 2014-08-14 11:43:46 +05:30
nabinhait
cc0692d714 landed cost fix 2014-08-11 16:12:31 +05:30
nabinhait
87f2401c1e Landed Cost on_submit and gl entries for PR 2014-08-11 16:12:31 +05:30
Nabin Hait
a6b597a0bd Fixes in Order trends report 2014-08-11 11:54:37 +05:30
Rushabh Mehta
b5e768906a built item grids for sales, purchase, stock 2014-08-08 11:56:31 +05:30
Anand Doshi
8f49cf7c03 [minor] fixed testcase 2014-07-25 13:02:29 +05:30
Anand Doshi
62b1cbf003 [impact] Limit available functions in jinja environment 2014-07-25 13:02:29 +05:30
Rushabh Mehta
5b51cc86a9 many fixes to print 2014-07-25 13:01:53 +05:30
Rushabh Mehta
f84c240d1c cleanup for print format 2014-07-25 13:01:52 +05:30
Anand Doshi
7fcb3c9865 [minor] Item query - search by description 2014-07-21 17:51:32 +05:30
nabinhait
711e8bec3d Fixes overflow tolerance 2014-07-19 17:00:15 +05:30
nabinhait
b1c5738a67 Fixes overflow tolerance 2014-07-19 16:53:45 +05:30
nabinhait
614fb750b7 set qty as per stock uom in entire purchase cycle 2014-07-14 10:48:12 +05:30
nabinhait
e6cee7b41f Expense account can be liability account for stock reconciliation 2014-07-14 10:48:11 +05:30
nabinhait
d5fb5d91e9 overflow validation fixed 2014-07-10 15:27:27 +05:30
Anand Doshi
48d3b54e02 Fixes in queries 2014-07-09 13:15:03 +05:30
nabinhait
ff2cc1626e Merge branch 'reapply-price-list' of github.com:anandpdoshi/erpnext into anandpdoshi-reapply-price-list 2014-07-08 15:30:25 +05:30
Anand Doshi
80a988c04f BugFix: selling_controller.py 2014-07-07 11:35:54 +05:30
Anand Doshi
dffec8fb85 Reapply Price List on Change 2014-07-04 15:44:48 +05:30
nabinhait
23cce731ab Fixes in action, not defined if called from outside document class 2014-07-03 12:25:06 +05:30
Rushabh Mehta
c53efc0d6c fix status_updater - update delivery status in Sales Order from Sales Invoice 2014-07-01 18:42:30 +05:30
Anand Doshi
4aa2380de2 Fixed get_sender for Sales and Jobs 2014-06-30 12:19:22 +05:30
Nabin Hait
00778c9a1e Validate expense account for perpetual inventory 2014-06-25 19:12:24 +05:30
Anand Doshi
a740f750c7 Stock Entry: Serial No Mandatory when purpose in Material Transfer, Sales Return, Purchase Return 2014-06-25 13:31:02 +05:30
Anand Doshi
faefeaa644 Warehouse query filtered by company 2014-06-24 18:53:04 +05:30
Rushabh Mehta
864d1ea87f fix end of life query for item 2014-06-23 12:20:39 +05:30
Nabin Hait
444f956e7b Pricing Rule fixes and improvements. Fixes #1795 2014-06-20 16:00:45 +05:30
Anand Doshi
496123a646 Inventory Accounting: Cost Center only required for Expense Account 2014-06-19 19:25:19 +05:30
Nabin Hait
98d9d797fd Tax category validation ignored in material request 2014-06-16 15:54:05 +05:30
Nabin Hait
e1b2b3e995 Account common get_query 2014-06-16 15:03:36 +05:30
Anand Doshi
ccf370f813 Fixed item query 2014-06-16 13:50:11 +05:30
Anand Doshi
0521814dea Fixed item query 2014-06-16 13:25:20 +05:30
Rushabh Mehta
6def968c3c minor fix for outgoing communication email 2014-06-12 10:31:43 +05:30
Nabin Hait
977331806b Set missing values only in unsubmitted documents 2014-06-05 17:55:00 +05:30
Nabin Hait
86207afe15 Set missing values only in unsubmitted documents 2014-06-05 17:55:00 +05:30
Nabin Hait
704a453b7a Set missing values only in unsubmitted documents 2014-06-05 17:55:00 +05:30
Nabin Hait
b7438894f6 Fixes in trends report 2014-06-05 17:55:00 +05:30
Nabin Hait
c3d1d6a946 cleanup raw materials supplied table for sub-contraction. Fixes #1743 2014-06-04 19:00:56 +05:30
Nabin Hait
cb9bdf43f6 over billing validation fixed 2014-05-30 11:22:16 +05:30
Nabin Hait
c3cbe2a30c minor fixes in sales invoice validation 2014-05-30 11:22:13 +05:30
Nabin Hait
ea4aa04cc4 Search query for account cleanup 2014-05-30 11:22:11 +05:30
Nabin Hait
a3dd72a759 Pricing Rule 2014-05-30 11:22:10 +05:30
Nabin Hait
08dd6af446 Update status based on communication. Fixes #1682 2014-05-26 15:06:42 +05:30
Pratik Vyas
e35a1025c9 hotfix: communication email bug 2014-05-22 18:37:55 +05:30
Nabin Hait
85786f3071 Support ticket / lead status based on communication. Fixes #1645 2014-05-19 19:31:40 +05:30
Nabin Hait
75e50ee082 Fixes for subcontracting 2014-05-11 12:11:15 +05:30
Nabin Hait
966edff222 minor fix 2014-05-09 10:54:12 +05:30
Nabin Hait
344f4436f1 Create / update raw materials supplied table for sub-contracting 2014-05-08 19:08:20 +05:30
Nabin Hait
23649c6852 fixe in query.py 2014-05-07 19:18:15 +05:30
Nabin Hait
90f2d8d9fc minor fix 2014-05-07 14:55:09 +05:30
Anand Doshi
69e0cb5d6f Fixed POS and Sales Invoice paid amount display, when invoice not submitted. Fixes #1573 2014-05-04 19:37:45 +05:30
Nabin Hait
296d626e53 Back flush issue fixed in sub contracting #1567 2014-05-02 17:36:13 +05:30
Nabin Hait
2cebf9b499 minor fix #1565 2014-05-02 16:12:07 +05:30
Nabin Hait
6b03914731 asynchronus issue in get_party_details 2014-05-02 15:45:10 +05:30
Nabin Hait
1e6c32e95f Address and contact creation from opportunity #1570 2014-05-02 11:42:24 +05:30
Nabin Hait
d341254786 Purchase receipt to purchase invoice item 2014-05-01 17:42:21 +05:30
Nabin Hait
5b98340d15 payment to invoice matching 2014-05-01 15:43:22 +05:30
Nabin Hait
613919325d Fixes in link field queries 2014-04-30 20:30:33 +05:30
Anand Doshi
b054eb7a4f Call calculate_taxes_and_totals after mapping 2014-04-22 20:35:22 +05:30
Anand Doshi
424c033395 Removed controller.py 2014-04-21 15:06:56 +05:30
Anand Doshi
ac32bad25a Fixes in Taxes, Quotation and Address Territory 2014-04-18 01:32:02 +05:30
Anand Doshi
de1a97d506 Fixes get_voucher_detail for Stock Reconcilation 2014-04-17 11:37:46 +05:30
Anand Doshi
094610d7ce Fixes in Production, Stock Entry and Stock Controller 2014-04-16 20:23:24 +05:30
Rushabh Mehta
eea802298e refactor get_voucher_details in stock_controller 2014-04-16 19:38:40 +05:30
Rushabh Mehta
052fe82688 production order: test fixed and added in test_stock_entry.py 2014-04-16 19:20:11 +05:30
Rushabh Mehta
c38fc713c6 updated translations 2014-04-16 17:46:30 +05:30
Anand Doshi
652bc0784a Ported v3 fixes to v4 
Commit range: webnotes/erpnext@e4b72df2f4bd7272c42e90f6faec3c27aa763b82..webnotes/erpnext@85441b0180f84246259d5a0ab4e3bcbf29355efe
 2014-04-16 15:26:42 +05:30
Nabin Hait
a0c239db8d perpetual inventory fix related to sub-contracting 
Cherry-picked and modified by @anandpdoshi

Conflicts:
	accounts/doctype/purchase_invoice/purchase_invoice.py
	controllers/buying_controller.py
	controllers/stock_controller.py
 2014-04-16 15:23:10 +05:30
Rushabh Mehta
82d8a637ac #1252 2014-04-16 09:20:00 +05:30
Rushabh Mehta
8a40c136ce more message fixing 2014-04-15 16:31:20 +05:30
Rushabh Mehta
9f0d625300 update translation strings #1403 2014-04-14 19:20:45 +05:30
Anand Doshi
bd67e87921 Fixes saving of Sales Order and fetching Prices frappe/frappe#478 2014-04-11 16:51:27 +05:30
Pratik Vyas
f7daab7393 pass only valid columns to get_item_details 2014-04-10 17:53:30 +05:30
Anand Doshi
233fbb08b2 Minor fix 2014-04-10 12:53:16 +05:30
Anand Doshi
9fd50bcfb6 Fixed rest of the test cases frappe/frapp#478 2014-04-09 19:20:01 +05:30
Anand Doshi
d29465029d Fixed Test Cases frappe/frappe#478 2014-04-08 20:15:22 +05:30
Anand Doshi
2ce39cf770 Fixed Stock Entry Test Cases frappe/frappe#478 2014-04-07 18:51:58 +05:30
Nabin Hait
dc82d4f0cd frappe/frappe#478 fixes 2014-04-07 12:02:57 +05:30
Nabin Hait
312ba99e71 frappe/frappe#478 fixes 2014-04-04 11:06:10 +05:30
Nabin Hait
365ae27acf frappe/frappe#478 fixes 2014-04-03 17:38:54 +05:30
Rushabh Mehta
f14b809ab5 frappe/frappe#478, more changes, removed bean 2014-04-03 14:30:42 +05:30
Rushabh Mehta
d36cb5c812 frappe/frappe#478 removed more instances of doclist 2014-04-03 12:38:42 +05:30
Rushabh Mehta
f191f854cd frappe/frappe#478 erpnext install works 2014-04-02 18:09:34 +05:30
Anand Doshi
5b552b51f1 frappe/frappe#478 2014-04-02 15:03:35 +05:30
Rushabh Mehta
f2227d033c frappe/frappe#478, removed instances of .fields 2014-03-31 23:37:40 +05:30
Rushabh Mehta
0a0f2495a2 frappe/frappe#478, frappe tests pass, .txt renamed to .json 2014-03-31 17:27:06 +05:30
Rushabh Mehta
b385ecf65e frappe/frappe#478 2014-03-28 16:54:45 +05:30
Anand Doshi
81ba0b29da frappe/frappe#478 2014-03-28 15:23:26 +05:30
Anand Doshi
f78d1aee28 Replaced doc, doc.fields frappe/frappe#478 2014-03-28 13:55:00 +05:30
Anand Doshi
67d6a4e3aa Merge remote-tracking branch 'frappe/develop' into model-cleanup 
Conflicts:
	erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
	erpnext/controllers/stock_controller.py
 2014-03-28 13:41:59 +05:30
Rushabh Mehta
e88bc8b12a frappe/frappe#478 2014-03-27 17:51:41 +05:30
Nabin Hait
becf75d791 Perpetual inventory cleanup 2014-03-27 17:18:29 +05:30
Rushabh Mehta
d2b34dc30c frappe/frappe#478 2014-03-27 16:12:56 +05:30
Rushabh Mehta
66d52b55c0 #478 2014-03-27 14:17:33 +05:30
Nabin Hait
2c517e0a62 Fixes related to countrywise coa 2014-03-25 18:28:49 +05:30
Nabin Hait
0c21e2afef Is_pl_account and debit_or_credit field removed and added report_type field in account 2014-03-21 11:35:59 +05:30
Nabin Hait
49a6f0754e Removed debit_or_credit field 2014-03-21 11:22:38 +05:30
Nabin Hait
4d713ac5ba sql injection fixes 2014-03-21 11:22:37 +05:30
Anand Doshi
4b2692182a Fixes after change in fields handling in Document 2014-03-19 16:58:42 +05:30
Rushabh Mehta
2e7ad8980c fix for queries 2014-03-06 12:28:47 +05:30
Rushabh Mehta
4541875c81 removed searchfield condition from get_match_cond frappe/erpnext#1457 2014-03-06 11:19:46 +05:30
Anand Doshi
e9baaa68e7 Changed frappe.conn to frappe.db 2014-02-26 12:35:33 +05:30
Anand Doshi
4362443b6e Propagate ignore_permissions during mapping from quotation to sales order 2014-02-25 15:42:32 +05:30
Nabin Hait
2f8d4451f5 calculate outstanding amount in server side, only if docstatus is 0 2014-02-20 14:59:37 +05:30
Nabin Hait
9d1f077922 get lead details in quotation 2014-02-19 17:43:24 +05:30
Rushabh Mehta
793ba6bd37 -webnotes +frappe 💥 2014-02-14 15:47:51 +05:30
Nabin Hait
eba1bdbcca minor fixes 2014-02-12 16:04:17 +05:30
Nabin Hait
139dc7b9b2 minor fixes 2014-02-12 14:54:16 +05:30
Nabin Hait
0aa71a5c41 minor fixes 2014-02-12 14:54:15 +05:30
Nabin Hait
1eb560130a Rename fields: amount related fields 2014-02-12 14:54:14 +05:30
Nabin Hait
7979f7ed21 Field Rename: rate field mass replacement 2014-02-12 14:54:14 +05:30
Nabin Hait
a7f757a3f4 Rename fields: initial commit 2014-02-12 14:54:13 +05:30
Nabin Hait
436f526102 commonify get_item_details and rename fields to sync selling and purchase 2014-02-12 14:54:12 +05:30
Rushabh Mehta
cc008cc109 commonified get_party_details 2014-02-03 16:14:56 +05:30
Rushabh Mehta
347889b233 merge 2014-02-03 14:49:53 +05:30
Akhilesh Darjee
4cdb79941b map charge to taxes and charges in transactions 2014-01-30 13:56:57 +05:30
Akhilesh Darjee
4f7215662d webnotes/erpnext#1090 set default tax type in customer and supplier 2014-01-29 16:31:38 +05:30
Rushabh Mehta
24da761a17 more updates to party 2014-01-29 15:26:04 +05:30
Akhilesh Darjee
2ced3b07d4 changed fieldname from charge to taxes 2014-01-28 19:16:05 +05:30
Rushabh Mehta
49dd7bee87 added get_supplier_details and commonified invoice functions 2014-01-28 17:43:10 +05:30
Nabin Hait
21d324c597 Merged with 4.0-wip 2014-01-28 15:52:25 +05:30
Nabin Hait
4ba95d0b7a Fix in testcases 2014-01-23 16:45:22 +05:30
Nabin Hait
5ae6a61c4d Fixes related to appifing shopping cart 2014-01-23 15:33:30 +05:30
Nabin Hait
5c6d13a0df Fixed conflict while merging with develop branch 2014-01-20 17:18:16 +05:30
Nabin Hait
dc15b4fa8a Fixed conflict while merging with develop brnach 2014-01-20 16:48:49 +05:30
Akhilesh Darjee
57738a0ff3 flat discount replaced to discount amount 2014-01-03 18:15:07 +05:30
Rushabh Mehta
b09d9dabc5 started cleanup of address / contact calls - partly fixed for customer, to fix shipping_address, get_pos_values, for all supplier transactions 2014-01-02 11:47:23 +05:30
Akhilesh Darjee
d203aea7c2 [flat discount] flat discount implemented on sales cycle 2013-12-27 17:49:57 +05:30
Anand Doshi
8e332ffd16 Merge remote-tracking branch 'webnotes/4.0.0-wip' into permissions 
Conflicts:
	erpnext/accounts/page/accounts_browser/accounts_browser.css
	erpnext/controllers/buying_controller.py
	erpnext/manufacturing/doctype/production_order/production_order.py
	erpnext/patches/patch_list.py
	erpnext/selling/doctype/customer/customer.txt
	erpnext/selling/doctype/sales_order/sales_order.py
	erpnext/selling/doctype/sales_order/test_sales_order.py
	erpnext/setup/doctype/features_setup/features_setup.txt
	erpnext/stock/doctype/stock_entry/test_stock_entry.py
	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
	startup/query_handlers.py
 2013-12-26 19:12:51 +05:30
Rushabh Mehta
54047780fc Merge with 3.3.8 2013-12-26 11:07:46 +05:30
Rushabh Mehta
2b08985e16 Translations redesigned webnotes/wnframework#351 2013-12-19 18:27:48 +05:30
Rushabh Mehta
1f84799f2d install, web serving, session booting webnotes/wnframework#351 2013-12-12 19:12:19 +05:30
Rushabh Mehta
afea58b7a1 moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30