Commit Graph

9728 Commits

Author SHA1 Message Date
81552433qqcom
351be9ca42 translations. 2014-09-12 16:07:11 +05:30
81552433qqcom
4bab0a2f54 various translation missed __() 2014-09-12 16:07:11 +05:30
Anand Doshi
97478b746d Merge pull request #2185 from anandpdoshi/ankit-payment-tool
Payment Tool
2014-09-12 15:53:03 +05:30
Anand Doshi
61a591944b [minor] ui/ux fixes in Payment Tool 2014-09-12 15:42:16 +05:30
Ankit Javalkar
8e7ca41817 Payment Tool #2106 2014-09-12 15:23:46 +05:30
Anand Doshi
84e08fd534 Merge pull request #2174 from neilLasrado/cost-of-production-cycle-magix
Cost of Production cycle
2014-09-12 14:45:19 +05:30
Anand Doshi
b0e56fa1b5 Merge pull request #2181 from nabinhait/hotfix
Report print format fixed for translated columns
2014-09-12 14:18:52 +05:30
Neil Trini Lasrado
e7c48ed3b0 bom operation inList view fix 2014-09-12 12:08:02 +05:30
Nabin Hait
c432270ca8 Report print format fixed for translated columns 2014-09-12 12:00:47 +05:30
Neil Trini Lasrado
6a7f75c3e3 Cost of Production cycle 2014-09-12 11:25:03 +05:30
Neil Trini Lasrado
e9882e12ba Cost of Production cycle 2014-09-12 11:25:03 +05:30
Anand Doshi
eee569bb20 Merge pull request #2177 from anandpdoshi/anand-september-11
[fix] transfer_qty in get_stock_and_rate
2014-09-11 16:47:59 +05:30
Anand Doshi
2f9c36a588 Merge pull request #2175 from ankitjavalkarwork/fix2153
[minor] Add Permission for additional roles to Customer, Supplier
2014-09-11 16:47:08 +05:30
Anand Doshi
907494c5d4 [fix] transfer_qty in get_stock_and_rate 2014-09-11 16:22:12 +05:30
Anand Doshi
4d2520ea53 Merge pull request #2176 from nabinhait/hotfix
Opening entry should not be considered in bank reconciliation statement
2014-09-11 15:21:24 +05:30
Nabin Hait
cece0c7ffe Opening entry should not be considered in bank reconciliation statement 2014-09-11 13:59:00 +05:30
ankitjavalkarwork
5e34383e25 [minor] Add Permission for additional roles to Customer, Supplier 2014-09-10 17:54:42 +05:30
Anand Doshi
8e39ee79b0 Merge pull request #2167 from anandpdoshi/anand-september-9
Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810
2014-09-10 15:24:52 +05:30
Anand Doshi
fc33d5a75b Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810 2014-09-09 15:25:43 +05:30
Pratik Vyas
6e566fb154 Merge branch 'develop' 2014-09-09 15:10:47 +05:30
Pratik Vyas
6675ce9036 bumped to version 4.3.0 2014-09-09 15:40:47 +06:00
Pratik Vyas
2cf75fcca2 change version in hooks.py 2014-09-09 15:10:18 +05:30
Anand Doshi
941f698daf Merge pull request #2165 from anandpdoshi/anand-september-9
Fix in web clear cache for Item, cheque printing format
2014-09-09 13:59:39 +05:30
Anand Doshi
48b3d1383f [minor] Cheque Printing Format 2014-09-09 12:59:16 +05:30
Anand Doshi
dc79334f1c [fix] Clear website cache for Item Group on saving Item 2014-09-09 12:35:15 +05:30
Anand Doshi
ab74a502e2 Merge pull request #2162 from nabinhait/hotfix
Get items in PO from material requests based on supplier
2014-09-09 12:07:27 +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
ff7e9b6b22 Get items in PO from material requests based on supplier 2014-09-09 11:01:55 +05:30
Rushabh Mehta
00e93d1c1d Merge pull request #2159 from anandpdoshi/anand-september-8
[minor] Set in_list_view for Sales and Purchase item tables
2014-09-09 09:21:04 +05:30
Anand Doshi
45c9b1c065 [minor] Set in_list_view for Sales and Purchase item tables 2014-09-08 17:42:17 +05:30
Anand Doshi
dcfcd693c2 Merge pull request #2158 from rmehta/translated
transations-08-sep-2014
2014-09-08 15:30:15 +05:30
RM
7ab4ee1d79 transations-08-sep-2014 2014-09-08 09:28:34 +00:00
Nabin Hait
c017ed251d Merge pull request #2151 from ankitjavalkarwork/fix1999
Allow renaming for Sales Partner Doctype
2014-09-08 14:23:17 +05:30
Nabin Hait
34b94aff73 Merge pull request #2154 from anandpdoshi/anand-september-5
Setup Wizard: set corrected number format in system settings
2014-09-08 14:23:07 +05:30
Anand Doshi
65a5f85af5 Setup Wizard: set corrected number format in system settings 2014-09-05 17:27:25 +05:30
Anand Doshi
52a39a00d5 Merge pull request #2149 from anandpdoshi/anand-september-5
[fix] Validate Expense Approver
2014-09-05 15:24:24 +05:30
ankitjavalkarwork
ce9a9eeecc Allow renaming for Sales Partner Doctype 2014-09-05 14:58:21 +05:30
Nabin Hait
cbd433603d Merge pull request #2150 from nabinhait/hotfix
minor fixes
2014-09-05 14:57:02 +05:30
Nabin Hait
91fb661d12 minor fixes 2014-09-05 14:56:24 +05:30
Anand Doshi
0b74b6d98c [fix] Validate Expense Approver 2014-09-05 14:41:53 +05:30
Anand Doshi
d42326bf43 [hotfix] hooks - recurring order 2014-09-05 11:20:29 +05:30
Anand Doshi
4c93f35c2b Merge pull request #2145 from nabinhait/hotfix
Minor fixes
2014-09-04 15:38:00 +05:30
Nabin Hait
84f0cc6614 Dont show opening entries in Bank reconciliation 2014-09-04 15:21:46 +05:30
Nabin Hait
0f798dda15 Valuation rate for finished goods in repack entries 2014-09-04 15:21:46 +05:30
Nabin Hait
629e51a8e9 Search field fixed in stock entry 2014-09-04 15:21:46 +05:30
Anand Doshi
4211aa41a0 [hotfix] Product Search 'More' button 2014-09-04 15:16:13 +05:30
Anand Doshi
5893e143f4 Merge pull request #2143 from anandpdoshi/anand-septemper-3
[minor] id.csv
2014-09-04 15:00:41 +05:30
Anand Doshi
d91c4d3e00 [translations] German translations from a user 2014-09-03 21:39:05 +05:30
Anand Doshi
3d911eba6c [minor] id.csv 2014-09-03 17:33:33 +05:30
Nabin Hait
0c8e4335f9 Merge pull request #2142 from nabinhait/hotfix
removed test records for landed cost voucher
2014-09-03 14:30:50 +05:30