Shiloh/brotherton-erpnext
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2090 Commits

Author SHA1 Message Date
Saurabh
9be40ee7c3 [fixes] raise exception while deleting fiscal year if fiscal year is set as default in Global Settings and while calculating get_month_details if year_start_date not found 2016-04-27 12:58:40 +05:30
Anand Doshi
c6479bcbb6 Merge pull request #5264 from neilLasrado/hotfix 
Fixed Currency Symbol in Trial Balance and Trial Balance for Party re…
 2016-04-27 12:32:05 +05:30
Neil Trini Lasrado
b93d525c96 Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports 2016-04-25 17:18:52 +05:30
Rushabh Mehta
621283c5c5 [enhancement] stock balance page 2016-04-21 19:00:34 +05:30
Rushabh Mehta
202cb7cdf1 Merge pull request #5249 from nabinhait/fixed_asset 
Fixed asset
 2016-04-21 11:41:11 +05:30
Nabin Hait
595d3c03ef updated docs for fixed asset 2016-04-20 18:17:05 +05:30
Nabin Hait
85a2776e91 Depreciation Schedule considering already booked depreciations for existing asset and testcases 2016-04-20 17:57:12 +05:30
Nabin Hait
318fa287df [report] Asset Depreciations and Balances 2016-04-20 17:57:12 +05:30
Nabin Hait
e58c26edca [report] Added asset depreciation ledger report 2016-04-20 17:57:12 +05:30
Nabin Hait
cd0e8ce8ad Fixes and modification in fixed asset 2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20 Fixed Asset module cleanup and fixes 2016-04-20 17:57:11 +05:30
Kanchan Chauhan
11638ba358 Changes 3 2016-04-20 16:24:25 +05:30
Kanchan Chauhan
704f248952 Changes 2 2016-04-20 16:24:24 +05:30
Rushabh Mehta
0525387328 [enhancement] added reserved_qty_for_production in bin and updated item dashboard 2016-04-18 19:27:46 +05:30
Nabin Hait
c46c1f0288 [fix] Rejected serial nos in purchase invoice 2016-04-18 17:46:36 +05:30
Nabin Hait
14aa9c5320 [fix] Cleanup and fixes in update stock feature in Purchase Invoice 2016-04-18 16:59:47 +05:30
Saurabh
7fee1b8343 [fixes] set expence account to item on sales invoice 2016-04-18 15:58:43 +05:30
Saurabh
224737b9ed [fixes] split make gl entry function into chuncks as per SI 2016-04-18 15:58:43 +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
d697f3d6a3 [minor][fix] reset is_paid if company not selected 2016-04-18 15:58:42 +05:30
Saurabh
43520f93a1 [fixes] test cases, code cleanup. 2016-04-18 15:58:42 +05:30
Saurabh
2a0e2fe95c [test-case] test update stock and payment 2016-04-18 15:57:56 +05:30
Saurabh
4bd34a58ba [fixes] fix perpetual inventory 2016-04-18 15:57:55 +05:30
Saurabh
bd5fc8ecbe [fixes] add posting time 2016-04-18 15:57:55 +05:30
jof2jc
c204775fe2 Added posting_time in purchase invoice 2016-04-18 15:57:55 +05:30
jof2jc
821f571640 added payments, make receipt field 2016-04-18 15:57:55 +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
bd07ea43e8 fixed conflict 2016-04-15 11:06:41 +05:30
Nabin Hait
972c25f78d Fixed conflict 2016-04-14 18:25:53 +05:30
Nabin Hait
e393c62086 [fix] Set debit / credit as per field precision 2016-04-14 18:15:42 +05:30
Rushabh Mehta
15a7f215b9 [enhancement] heatmaps on item and notifications for item 2016-04-14 17:30:53 +05:30
Umair Sayyed
6269f1e3d0 address and contact related fields re-arranged in the sales transactions fixes #5192 2016-04-14 13:07:41 +05:30
Rushabh Mehta
8c9c57c8f3 [minor] update party timestamp after transaction 2016-04-13 18:22:06 +05:30
Nabin Hait
c2ae1a7375 fixed merge conflict 2016-04-13 11:55:15 +05:30
Rushabh Mehta
8bbca6fa2e [enhancement] links menu in customer, supplier, item 2016-04-12 19:16:33 +05:30
Nabin Hait
471908ab9f Merge pull request #5194 from nabinhait/gross_profit_fix 
Gross profit fix
 2016-04-12 18:57:45 +05:30
Nabin Hait
8a686ba982 [fix] Prevent from directly creating payment request 2016-04-12 17:02:15 +05:30
Nabin Hait
f509d13d28 [fix] Get average selling rate based on group by 2016-04-12 17:01:39 +05:30
Rushabh Mehta
5d0e8dee11 [fix] dashboard for customer, supplier 2016-04-11 17:34:49 +05:30
Nabin Hait
3912a31a6f Merge pull request #5176 from nabinhait/ar_ap_print_currency 
Currency column in AR/AP and Sales/Purchase register report
 2016-04-11 17:13:04 +05:30
Nabin Hait
f945e10cce Currency column in AR/AP and sales/purchase register report 2016-04-11 11:56:57 +05:30
Rushabh Mehta
2dff9275f3 [test] fixed circular dependencies 2016-04-08 18:05:12 +05:30
Anand Doshi
2f957f27b0 [fix] apply Tax Rule for lead 2016-04-08 17:43:08 +05:30
Rushabh Mehta
f16f9c569b [enhancement] add status in customer, supplier 2016-04-08 17:21:00 +05:30
Rushabh Mehta
203cc962f5 [enhancement] Item Selector 2016-04-08 17:21:00 +05:30
Anand Doshi
79a415e3b8 [fix] Use for shopping cart validation in Tax Rule 2016-04-08 17:08:26 +05:30
Rushabh Mehta
78b7a53635 [cleanup] set default bold, print_hide for prints 2016-04-06 15:29:45 +05:30
Anand Doshi
a32b3ea3e8 Merge pull request #5115 from nabinhait/test_fix 
[fix] Test cases
 2016-04-04 17:43:02 +05:30
Nabin Hait
94360cca20 [fix] received and delivered items to be billed report based on percentage billed 2016-04-04 17:40:33 +05:30
Anand Doshi
f1b276122e Merge pull request #5117 from nabinhait/report_modified_change 
[fix] Modified date changed in query report due to project field renaming
 2016-04-04 17:04:14 +05:30
Anand Doshi
62be8dfd21 Merge pull request #5131 from shreyasp/creditnote-print-format 
[Fix] Correct amount shown in credit note print format
 2016-04-04 15:37:31 +05:30
shreyas
c6b47bcdda [Fix] Show amount in credit note print format 2016-04-04 15:13:03 +05:30
Anand Doshi
15f7b1ee1a [fix] POS paid amount validation using grand total 2016-04-04 15:03:28 +05:30
sudip
0e55417f81 Add User Remarks to Quick Entry Form in Journal Entry 2016-04-02 08:42:42 +05:45
Nabin Hait
4f10f15686 [fix] Modified date changed in query report due to project field renaming 2016-04-01 17:59:06 +05:30
Nabin Hait
adddf6f471 [fix] Test cases 2016-04-01 16:47:46 +05:30
Rushabh Mehta
8ca426d94a Merge pull request #5095 from rohitwaghchaure/new_rfq 
[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 
[fix] Added overlap validation in fiscal year
 2016-04-01 11:37:03 +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
45c6b550f0 [cleanup] assets and made items mandatory in transactions 2016-03-31 15:37:51 +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
91a58808c0 [fix] Allowed deletion of root account 2016-03-31 11:59:10 +05:30
Nabin Hait
684052e978 [fix] Permissions added in asset and asset category 2016-03-30 15:06:25 +05:30
Nabin Hait
7fcec4118b [fix] Test case 2016-03-30 15:06:25 +05:30
Rushabh Mehta
3fc6fdeba0 [cleanup] for quick-entry 2016-03-30 13:18:30 +05:30
Rushabh Mehta
652dee45a6 [minor] make margin collapsible 2016-03-29 16:42:13 +05:30
Rushabh Mehta
1d05ada5e9 Merge pull request #4950 from nabinhait/fixed_asset_depreciation 
Fixed asset depreciation
 2016-03-29 16:39:31 +05:30
Rushabh Mehta
22fe3a8b7e Merge pull request #5081 from nabinhait/trans_fix 
[fix] Translations
 2016-03-29 15:16:07 +05:30
Rushabh Mehta
b5aa50de06 [fix] select default company in chart of accounts 2016-03-29 14:41:20 +05:30
Nabin Hait
d9449e396f [fix] Translations 2016-03-29 13:22:31 +05:30
Rushabh Mehta
c9850f9e04 Merge pull request #5077 from frappe/master 
Master
 2016-03-29 11:59:32 +05:30
Nabin Hait
fb03b96992 fixed asset fixes 2016-03-29 11:54:38 +05:30
Nabin Hait
7de15321c9 [docs] Managing fixed assets 2016-03-29 11:54:38 +05:30
Nabin Hait
06a41aca13 fixed asset: related accounts added in default chart of accounts 2016-03-29 11:54:37 +05:30
Nabin Hait
7536349f17 Fixed asset: status, restore, testcase and much more 2016-03-29 11:54:37 +05:30
Nabin Hait
4d668dbaa3 [tests] creation of asset and asset category 2016-03-29 11:54:37 +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
Rushabh Mehta
9904c5acf4 Merge pull request #5050 from neilLasrado/develop 
Fixes Translations
 2016-03-29 10:51:44 +05:30
Rushabh Mehta
e1b20a0b29 Merge pull request #5044 from rohitwaghchaure/add_margin_feature 
[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
Neil Trini Lasrado
b176dea74e Fixed issues in Pricing Rule if multiple pricing rules existed with same priority 2016-03-28 13:23:47 +05:30
Neil Trini Lasrado
b6d9946854 Fixes Translations 2016-03-28 12:44:05 +05:30
Rushabh Mehta
c20c536f28 [fix] [wip] cleanup for collaborative pm 2016-03-25 17:22:17 +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
c1331d0e8e [minor-fix] pricing rule test-case fix 2016-03-24 14:07:51 +05:30
mbauskar
75b6fbb6a7 [fix] apply pricing rule added type and rate on ignore pricing rule trigger 2016-03-24 14:07:50 +05:30
mbauskar
b6d19bcfc2 [fixes] minor fixes, added eval on pricing rule, Sales Order Item, Quotation Item 2016-03-24 14:07:50 +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
5e76a1cffa [fix] added eval for total margin and margin rate field 2016-03-24 14:07:50 +05:30
mbauskar
ea60c635ab changed the description of rate fields depending on margin type and if ignore pricing is unchecked returned the rate=0 2016-03-24 14:07:48 +05:30
mbauskar
8c8fa17a9b [new fields] added Margin type (Percetage/Amount) and Rate field to capture Margin details in Pricing Rule, Sales Order Item, Quotation Item 2016-03-24 14:07:48 +05:30
Rushabh Mehta
b2269dd326 [fix] back links from project web view 2016-03-23 18:29:00 +05:30
Anand Doshi
a75fe1a4c3 Revert "[cleanup] PayPal payment UX and moved related methods to hooks of respective apps" 2016-03-23 11:59:24 +05:30
Rushabh Mehta
eec21d041c Merge pull request #5028 from anandpdoshi/paypal-cleanup 
[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
 2016-03-23 11:50:46 +05:30
Rushabh Mehta
1e7ca6c77a Merge pull request #5023 from nabinhait/balance_sheet_opening 
[fix][balance sheet] Check if precious fiscal  year is closed
 2016-03-23 11:46:13 +05:30
Anand Doshi
71b90b7b7d [cleanup] PayPal payment UX and moved related methods to hooks of respective apps 2016-03-21 17:50:02 +05:30
Nabin Hait
c8baa01e9c [fix] Updated modified datetime 2016-03-21 17:20:03 +05:30
Nabin Hait
443a7c13e4 [fix][balance sheet] Check if previous fiscal year is closed 2016-03-21 14:38:32 +05:30
Nabin Hait
9a75530c26 [fix] reload doctype for renaming project 2016-03-18 16:19:25 +05:30
Nabin Hait
d6c59656e8 Merge pull request #5009 from saurabh6790/cart_fixes-1.0 
[fixes] return debtors account name
 2016-03-18 15:36:06 +05:30
Nabin Hait
5996b2f1bb [fix] recurring document logic 2016-03-18 15:19:54 +05:30
Saurabh
b43df36e85 [fixes] return debtors account name 2016-03-18 15:05:50 +05:30
rohitwaghchaure
90ff509f6d [fix]Earlier recurring billing 2016-03-18 10:44:53 +05:30
Umair Sayyed
8cbc076dc2 fixes in the Account Receivale print format - with Nabin 2016-03-17 15:12:31 +05:30
Nabin Hait
6221117069 [fix] shipping address position in document 2016-03-16 16:23:30 +05:30
Saurabh
14d646f636 [fixes] shipping address on purchase flow 2016-03-16 16:23:30 +05:30
Neil Trini Lasrado
f433a5a124 Fixed bug while selecting project in sales_invoice, sales_order, delivery_note 2016-03-16 16:00:27 +05:30
Neil Trini Lasrado
6e343e23d9 Renamed project_name to project 2016-03-15 17:50:53 +05:30
Nabin Hait
f853a92676 Fixes in AR/AP Print Format 2016-03-15 16:10:15 +05:30
Nabin Hait
89301863e5 minot fixes 2016-03-15 15:20:49 +05:30
rohitwaghchaure
c54b805981 [fixes]Unable set recurring date in sales order 2016-03-14 19:03:22 +05:30
Saurabh
c54619570a [fixes] check party_account_currency while creating Pull Request from Sales Invoice 2016-03-14 15:55:23 +05:30
Saurabh
9f94266892 [fixes] fetch value from grand total field while creating payment request from si 2016-03-14 11:23:03 +05:30
Anand Doshi
c75c1d7e3e [fix] additional fixes after deprecating Fiscal Year 2016-03-11 14:56:19 +05:30
Valmik Jangla
063946a02f Removed from Purchase Invoice and Purchase Reciept 2016-03-11 13:07:48 +05:30
Valmik Jangla
d89dcf60e6 Removed from Delivery Note and Appraisal 
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
d4ac3d8ceb Removed from Stock Ledger Entry and Sales Invoice 2016-03-11 13:07:48 +05:30
Valmik Jangla
cd9daf6671 Removed from Journal Entry and Stock Reconciliation 2016-03-11 13:07:16 +05:30
Valmik Jangla
c7e774fda9 BudgetError Fix 2016-03-11 13:05:20 +05:30
Valmik Jangla
865d547965 Removed from GL Entry, Opportunity and Quotation 2016-03-11 13:05:20 +05:30
Valmik Jangla
bc60970fcb Removed from Maitenance Visit and Warranty Claim 2016-03-11 13:05:19 +05:30
Valmik Jangla
57b69cecbf Removed from C-Form 2016-03-11 13:05:19 +05:30
Valmik Jangla
c4c603dcd2 Removed from Expense Claim 2016-03-11 13:05:19 +05:30
shreyas
6c89bb1900 [Minor] Moved company field to top of the form, making it more consistent other doctypes 2016-03-11 12:12:30 +05:30
Anand Doshi
f0e16e68c5 Merge pull request #4962 from nabinhait/trial_balance_fix 
[fix] Trial Balance report, showing rows with zero values
 2016-03-10 12:24:24 +05:30
Nabin Hait
3883e86ad7 [fix] Trial Balance report, showing rows with zero values 2016-03-10 12:01:01 +05:30
Nabin Hait
dd8dbe000b [fix] Rearranged position of mode_of_payment in sales invoice 2016-03-10 10:58:31 +05:30
Anand Doshi
065d24b26d Merge pull request #4951 from shreyasp/gross-profit-wn-sup17486 
[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
 2016-03-09 14:22:16 +05:30
shreyas
7c42995949 [Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report 2016-03-09 13:15:38 +05:30
Nabin Hait
acb28954ff [fix][report] Show group rows with zero values if there are values against children 2016-03-04 12:32:44 +05:30
Rushabh Mehta
0c1b8f4334 [fix] [minor] autoload chart of accounts 2016-03-03 16:47:36 +05:30
Rushabh Mehta
1396b776bc [fix] print hide for submit_on_creation 2016-03-03 13:57:15 +05:30
Rushabh Mehta
7114b7786e [fix] print hide for submit_on_create 2016-03-03 13:12:21 +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
Rushabh Mehta
aac4dcedc8 [fix] print language and contact_email fields and removed translations 2016-03-02 15:45:09 +05:30
Rushabh Mehta
b0f0aaf5b1 [minor] added chart of accounts, cost centers buttons on Company 2016-03-02 13:08:40 +05:30
Rushabh Mehta
cbed331047 Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test 
Multilingual print format test
 2016-03-01 17:10:50 +05:30
rohitwaghchaure
4151e3dc92 [enhancement] Multi-lingual print format 2016-03-01 16:33:08 +05:30
Rushabh Mehta
39a6f804bf Merge pull request #4871 from ShashaQin/patch-27 
Improvements about recurring documents
 2016-03-01 16:06:33 +05:30
Rushabh Mehta
ddeb576d52 Merge pull request #4849 from rasos/patch-1 
Create at_austria_chart_Einheitskontenrahmen.json
 2016-03-01 16:05:13 +05:30
Nabin Hait
bdf0f0a08d [fix] Show debit note button in purchase invoice 2016-02-26 16:26:28 +05:30
Nabin Hait
0f6eac3b35 [fix] Show credit note button in sales invoice 2016-02-26 13:01:32 +05:30
Nabin Hait
55f0834e99 [fix] Show payment button in purchase invoice 2016-02-25 19:12:37 +05:30
ShashaQin
ae629ad29f Update purchase_invoice.json 2016-02-25 11:17:13 +08:00
ShashaQin
02a38e8b5e Update sales_invoice.json 
Add 'Notify by Email' check box and set next_date can be changed by user
 2016-02-25 11:13:19 +08:00
Saurabh
00212a23e1 [fixes] removed base_grand_total from payment request 2016-02-24 16:50:19 +05:30
Saurabh
6d1dbd6384 [fixes] currency exchange rate and payment gateway account fixes for multicurrency 2016-02-24 15:07:26 +05:30
Saurabh
4a6bbf9b72 [fixes] added filters company and currency to get account, removed account name wise comparison 2016-02-24 15:07:26 +05:30
Saurabh
f54be2c7f0 [fixes] test case fixes for multi-currency check 2016-02-24 15:07:25 +05:30
Saurabh
1864879b91 [fixes] fix grand total calculation for Payment Request and set visibility of Resend Payment Email button 2016-02-24 15:07:25 +05:30
Saurabh
3a2682919a [enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable 2016-02-24 15:07:25 +05:30
Saurabh
2dc2d671da [clean-up] 2016-02-24 15:07:25 +05:30
Saurabh
7d5b47e113 [fixes] minor fix in test-case 2016-02-24 15:07:25 +05:30
Saurabh
fa32588e72 [fixes] minor fix in test-case 2016-02-24 15:07:25 +05:30
Saurabh
1e800a9ef0 [fixes] multi-currency via payment request 2016-02-24 15:07:25 +05:30
Saurabh
da9e9cdb13 [fixes] minor get_payment_gateway_account 2016-02-24 15:07:24 +05:30
Saurabh
dca6302e15 [fixes] field renaming, cart checkout fixes, JE fixes for multi-currency payment 2016-02-24 15:07:24 +05:30
Saurabh
883cc04701 [fixes] compare attributes in lower case 2016-02-24 15:07:24 +05:30
Anand Doshi
acd1bcffde [fix] changed field type to Code 2016-02-24 12:38:08 +05:30
Nabin Hait
d2d261dc87 Merge pull request #4854 from patilsangram/develop 
Removed Stop Button from SO and PO
 2016-02-24 11:21:17 +05:30
patilsangram
a812d67837 [fixes] 2016-02-23 19:04:29 +05:30
saurabh
8e49951821 fetch customer or supplier language and set on sales and purchase flow's form 2016-02-23 02:17:03 +05:30
saurabh
65820ed013 added new field language for users 2016-02-23 02:17:03 +05:30
patilsangram
bf2b511988 [Removed Stop Button from SO and PO] 2016-02-22 16:24:23 +05:30
Nabin Hait
db746f5bc7 [fix] Condition for Payment and Return button visibility 2016-02-22 16:17:10 +05:30
Roland
ed2849adf9 Create at_austria_chart_Einheitskontenrahmen.json 
Austrian Chart of Accounts compiled by fairkom.eu from various sources, among them the official "Österreichishcer Kontenrahmen" published by ÖPWZ - Fachsenat für Betriebswirtschaft und Organisation der Kammer der Wirtschaftstreuhänder Version May 2014. Numbering scheme has been slightly adapted to fit best with ERPnext setup of a company, where the most important accounts are automatically assigned. When using this chart of accounts, feel free to reduce / adapt the accounts - it is not legally binding.
 2016-02-22 09:26:54 +01:00
Anand Doshi
52780cb937 Merge pull request #4841 from nabinhait/escape 
[fix] Escaping strings with percentage
 2016-02-19 13:01:00 +05:30
Nabin Hait
1a99cb8bfe [fix] Escaping strings with percentage 2016-02-19 12:45:57 +05:30
Nabin Hait
fb24a27201 [fix] GLE for Rounding loss allowed upto 1 for all transactions except JE 2016-02-18 19:18:07 +05:30
Anand Doshi
828d5ffaab [fix] Show Debit/Credit in Bank Reconciliation table 2016-02-17 18:31:58 +05:30
Anand Doshi
620252cadb [fix] validate Fiscal Year in Trial Balance 2016-02-15 12:03:04 +05:30
Rushabh Mehta
6f574cd60f [minor] do not commit pay-to-recd from in journal entry 2016-02-11 14:27:28 +05:30
Nabin Hait
7e02831897 [fix] Test case fixed 2016-02-10 15:54:52 +05:30
Nabin Hait
e1f6e60cea [fix] Payment Request Fixes 2016-02-10 13:07:42 +05:30
Rushabh Mehta
7f3983a3d6 Merge pull request #4769 from rmehta/pricing-rule-on-variant 
[fix] pricing rule for variant, if rule for template available, use it
 2016-02-09 11:20:00 +05:30
Rushabh Mehta
faf9b589c4 [fix] pricing rule for variant, if rule for template available, use it 2016-02-08 18:49:27 +05:30
Nabin Hait
4c6af87ad0 [fix] Read permission to All for permlevel 1 fields 2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7 [enhancement] Merge Comment and Feed into Communication 💥 
Depends on frappe/frappe#1532
 2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54 Merge pull request #4744 from ccfiel/develop 
undo bank recon.
 2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6 Update bank_reconciliation.py 
set to null if clearance_date is blank because if not it will set it just 0000-00-00.
 2016-02-04 22:10:36 +08:00
ShashaQin
bcc56a4557 Update gross_profit.py 
Gross Profit report improvement
 2016-02-04 11:45:00 +08:00
Nabin Hait
bd7f48cfd4 [report] Financial Statements: Accumulated periodic balance based on filters 2016-02-02 19:05:43 +05:30
ShashaQin
cc6ce5beac Update financial_statements.py 2016-02-02 19:05:42 +05:30
ShashaQin
15d7224335 Update balance_sheet.py 2016-02-02 19:05:42 +05:30
ShashaQin
1f51e71827 Update profit_and_loss_statement.py 2016-02-02 19:05:42 +05:30
Nabin Hait
d5fda57297 [fix] Ignore permissions and made Customer warehouse field hidden in selling cycle 2016-02-01 15:55:09 +05:30
Anand Doshi
7c0a58ac3f [fix] show formatted currency value in advance paid validation 2016-01-29 12:16:24 +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
shreyas
79872bf62c [Refactor]Changed variable name to avoid conflict between args and local variable 2016-01-26 13:57:06 +05:30
shreyas
c8ac3b042b [Minor]Refactored code for better readability 2016-01-26 13:23:38 +05:30
shreyas
f76853a8d9 [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen 2016-01-25 21:25:11 +05:30
shreyas
323dc96c99 [Travis] Fixed reference failure in party.py 2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5 Added Disabled field to Supplier and Customer doctype 
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
2ea5c6913d Merge pull request #4685 from shreyasp/supplier-credit-fix 
Added the credit_days_based_on field to Supplier and Supplier Type doctype
 2016-01-25 17:58:21 +05:30