Rushabh Mehta
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2fa2f7178d
|
moved directory structure
|
2012-09-24 19:13:42 +05:30 |
|
Rushabh Mehta
|
09d84b6575
|
Stock Ageing & release of Analytics
|
2012-09-21 19:46:24 +05:30 |
|
Anand Doshi
|
06f4c1a55f
|
if last purchase not found, take last purchase rate from item
|
2012-09-19 11:29:32 +05:30 |
|
Anand Doshi
|
8c3cfe076e
|
get last purchase rate from item if not found from purchase order or receipt
|
2012-09-18 13:56:47 +05:30 |
|
Anand Doshi
|
ce946afb67
|
Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
public/js/all-app.js
|
2012-09-10 14:18:17 +05:30 |
|
Nabin Hait
|
6c8504877b
|
Fixes in item wise purchase details report
|
2012-09-10 12:23:06 +05:30 |
|
Anand Doshi
|
f03e3bb06b
|
Merge branch 'master' of github.com:webnotes/erpnext into unicode
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2012-09-06 07:55:19 +05:30 |
|
Anand Doshi
|
e642805882
|
changed date displayed in transaction listing from modified date to transaction/posting date
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2012-09-03 13:32:25 +05:30 |
|
Anand Doshi
|
5fc48f566f
|
Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
|
2012-08-17 11:48:34 +05:30 |
|
Nabin Hait
|
daba7c40a6
|
Merge branch 'master' of github.com:webnotes/erpnext
|
2012-08-17 11:00:42 +05:30 |
|
Nabin Hait
|
0170b2b4bc
|
default purchase taxes and charges master will be automatically fetched in pur transactions
|
2012-08-17 11:00:15 +05:30 |
|
Anand Doshi
|
6547375a2b
|
Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
erpnext/buying/doctype/purchase_common/purchase_common.js
|
2012-08-10 15:42:50 +05:30 |
|
Anand Doshi
|
544b0f64d1
|
cascade project name to other items, if selected in one item during purchase cycle
|
2012-08-10 15:37:54 +05:30 |
|
Anand Doshi
|
7b64b96676
|
renamed report folder
|
2012-08-07 15:30:40 +05:30 |
|
Anand Doshi
|
26dc1b776a
|
fix in report: supplier quotations after merge with unicode
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2012-08-07 15:17:53 +05:30 |
|
Anand Doshi
|
16ad50f641
|
Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
erpnext/stock/doctype/item/item.txt
|
2012-08-07 15:07:56 +05:30 |
|
Anand Doshi
|
e30d5f833e
|
New Report: Supplier Quotations
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2012-08-07 15:05:42 +05:30 |
|
Anand Doshi
|
b8219aa4f0
|
Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
public/js/all-app.js
public/js/fields.js
|
2012-08-06 19:55:43 +05:30 |
|
Anand Doshi
|
3e92c00dd9
|
removed stock uom related fields from supplier quotation item, as there is no need to track stock uom details in a suppleir quoation
|
2012-08-06 18:29:46 +05:30 |
|
Anand Doshi
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793ec9f857
|
removed method get_uom_details from Supplier Quotation, as there is no need to track Stock UOM in a quotation
|
2012-08-06 18:29:03 +05:30 |
|
Anand Doshi
|
6ea82c07fe
|
added button, method in Purchase Request form to make Supplier Quotation
|
2012-08-06 18:27:58 +05:30 |
|
Anand Doshi
|
72f5a05ac0
|
added fields 'Supplier Quotation' and 'Supplier Quotation Item' in Purchase Order Item to track parent
|
2012-08-06 18:27:11 +05:30 |
|
Anand Doshi
|
b6029d2d13
|
added button, method in Purchase Order to fetch Supplier Quotation Items
|
2012-08-06 18:26:07 +05:30 |
|
Anand Doshi
|
da85a8363f
|
call set missing values on load and contact section toggle on refresh of purchase order form
|
2012-08-06 18:24:56 +05:30 |
|
Anand Doshi
|
280e0ce263
|
added function to hide/unhide contact section of a buying form
|
2012-08-06 18:23:45 +05:30 |
|
Anand Doshi
|
41c4d19279
|
added button to make Purchase Order from Supplier Quotation
|
2012-08-06 18:22:59 +05:30 |
|
Anand Doshi
|
26e5f3dec0
|
DocType Mappers: Purchase Request-Supplier Quotation and Supplier Quotation-Purchase Order
|
2012-08-06 18:20:08 +05:30 |
|
Anand Doshi
|
e64d900322
|
Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
erpnext/patches/july_2012/repost_stock_due_to_wrong_packing_list.py
|
2012-08-06 13:23:16 +05:30 |
|
Rushabh Mehta
|
49dc5da0dc
|
refactor unicode changes and merge with master with refactored email
|
2012-08-03 16:02:24 +05:30 |
|
Anand Doshi
|
3d549775e1
|
mark 'Supplier Quotation' as a beta feature
|
2012-08-03 14:19:05 +05:30 |
|
Anand Doshi
|
a67a74fee1
|
supplier quotation, project shift patch
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2012-08-02 18:53:00 +05:30 |
|
Anand Doshi
|
486f9dfcec
|
added unicode_literals import at start of each file
|
2012-07-19 13:40:31 +05:30 |
|
Anand Doshi
|
5756630efb
|
Merge branch 'master' of github.com:webnotes/erpnext into dev
Conflicts:
erpnext/stock/doctype/delivery_note/delivery_note.py
public/js/all-app.js
|
2012-07-18 20:31:37 +05:30 |
|
Anand Doshi
|
249659d673
|
Changed file names from listview.js to doctype_name_list.js
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2012-07-18 20:25:58 +05:30 |
|
Anand Doshi
|
f2f5c94c41
|
Default Currency specification for Customer and Supplier
This will get fetched in sales and purchase transactions respectively.
Fix in sales order list view
|
2012-07-18 20:13:52 +05:30 |
|
Nabin Hait
|
a25ebe3dbf
|
Conversion rate fieldtype set as float (from currency)
|
2012-07-16 16:34:28 +05:30 |
|
Anand Doshi
|
d383e573fc
|
contact, address list views and allow their deletion from customer / supplier form
|
2012-07-02 19:45:35 +05:30 |
|
Anand Doshi
|
8c7cd2c407
|
Merge branch 'master' of github.com:webnotes/erpnext into dev
|
2012-07-02 14:44:05 +05:30 |
|
Nabin Hait
|
84a2e546de
|
po date should be greated than equal to pur request date
|
2012-07-02 11:13:48 +05:30 |
|
Anand Doshi
|
1f69f92d2f
|
supplier part number in purchase order
|
2012-06-29 13:25:08 +05:30 |
|
Anand Doshi
|
e301e8a6c1
|
Merge branch 'master' into dev
Conflicts:
erpnext/buying/doctype/quality_inspection/quality_inspection.py
|
2012-06-28 18:40:57 +05:30 |
|
Nabin Hait
|
1bf92fe034
|
update modified time of GRN while updating QA no in GRN
|
2012-06-27 14:50:14 +05:30 |
|
Anand Doshi
|
81fa802e09
|
Merge branch 'master' into dev
|
2012-06-25 20:06:54 +05:30 |
|
Anand Doshi
|
8ae5ba9abf
|
fixes related to --> clear locals and then sync locals when whole doclist is passed
|
2012-06-25 20:05:35 +05:30 |
|
Nabin Hait
|
486718250e
|
listview of purchase invoice and deletion of supplier
|
2012-06-22 14:14:04 +05:30 |
|
Nabin Hait
|
785fe9abc4
|
validation changed in supplier
|
2012-06-18 12:43:25 +05:30 |
|
Rushabh Mehta
|
4c56275d26
|
appframe is now heading
|
2012-06-14 11:05:09 +05:30 |
|
Anand Doshi
|
0146ddcfc6
|
delete communication log for supplier and customer, on trash
|
2012-06-12 14:09:44 +05:30 |
|
Anand Doshi
|
3b6eda3b45
|
fix in listviews of lead, customer and supplier
|
2012-06-12 13:08:57 +05:30 |
|
Anand Doshi
|
a6708fb748
|
new doctype: communication
|
2012-05-31 14:53:55 +05:30 |
|