Commit Graph

7157 Commits

Author SHA1 Message Date
Agus Syahputra
e24cfdc556 Update overwriting-data-from-data-import-tool.md 2016-02-05 08:27:20 +07:00
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
Nabin Hait
ce4e8ec178 Merge pull request #4737 from ShashaQin/patch-18
Gross Profit report improvement
2016-02-04 17:26:20 +05:30
Nabin Hait
4129ae5395 [fix] Translations in Stock balance report 2016-02-04 17:22:57 +05:30
Nabin Hait
92c6c617de [fix] Remove filters on item group in territory and sales person target settings 2016-02-04 17:22:57 +05:30
Nabin Hait
a731ad4433 [fix] Set party account on chnage of company 2016-02-04 17:22:57 +05:30
Nabin Hait
3110c4a772 [fix] Make bank entry from expense claim 2016-02-04 17:22:57 +05:30
Rushabh Mehta
d50356dbab [docs] remove /docs/current from repo, they are re-built anyways 2016-02-04 17:10:24 +05:30
Rushabh Mehta
d1ba86a952 Merge branch 'develop' of github.com:frappe/erpnext into develop 2016-02-04 17:09:18 +05:30
ShashaQin
8c63697f41 Update item_wise_purchase_history.json 2016-02-04 16:46:46 +08:00
ShashaQin
e7dccca782 Update item_wise_sales_history.json 2016-02-04 16:44:18 +08:00
Valmik Jangla
8d0ed21c04 Added From and To date to Holiday Report
Changed HD to H in Monthly Attendance Report
2016-02-04 12:18:55 +05:30
ShashaQin
bcc56a4557 Update gross_profit.py
Gross Profit report improvement
2016-02-04 11:45:00 +08:00
Rushabh Mehta
7bb2f3a27b [fix] newsletter priority 2016-02-03 16:20:59 +05:30
Nabin Hait
fba61abd2a bumped to version 6.20.0 2016-02-03 15:53:56 +06:00
Nabin Hait
94bfe8ea0d [change-log] 2016-02-03 15:14:17 +05:30
Nabin Hait
31619f0a83 [docs] 2016-02-03 15:13:55 +05:30
Nabin Hait
34037e0d88 [translations] 2016-02-03 13:11:06 +05:30
Nabin Hait
647102fc94 Merge pull request #4729 from vjFaLk/doc-update
Updated documentation for new features
2016-02-03 13:01:02 +05:30
ShashaQin
995a71c854 Update leave_application.py
fix half day leave issue
2016-02-03 13:10:15 +08:00
Nabin Hait
bd7f48cfd4 [report] Financial Statements: Accumulated periodic balance based on filters 2016-02-02 19:05:43 +05:30
Nabin Hait
82cef59fb3 [fix] Purchase Return warehouse validation 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
ShashaQin
539a826b37 Update financial_statements.js
Adding Accumulated Values check box on Profit and Loss, Balance Sheet
2016-02-02 19:05:42 +05:30
Valmik Jangla
0ec9b90113 Updated documentation 2016-02-02 18:29:09 +05:30
Nabin Hait
49b275ad1d Merge pull request #4704 from chaoyee/develop
Update material_request.py
2016-02-02 16:11:35 +05:30
Nabin Hait
3c55d89f7f [minor] Reference doctype in Item-wise price List Rate report 2016-02-01 15:55:09 +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
Nabin Hait
a85a1ff145 [fix] Validate rate with reference doc 2016-02-01 15:55:09 +05:30
Nabin Hait
afb8ec9cb6 [fix] Validate company abbr 2016-02-01 15:55:09 +05:30
Nabin Hait
8b92de26f0 Merge pull request #4718 from vjFaLk/holiday-fix
Fixed issue where no Holidays would cause the report to break
2016-02-01 15:49:15 +05:30
Nabin Hait
fcd4f2b86b Merge pull request #4706 from vrms/vrms-patch-1
Update implementation-strategy.md
2016-02-01 15:47:57 +05:30
Nabin Hait
1277a61dad Merge pull request #4720 from agusputra/patch-7
Update delete-a-company-and-all-related-transactions.md
2016-02-01 15:47:07 +05:30
ShashaQin
ed11e93b25 Update stock_reconciliation.py
exclude 'disabled' item when get items
2016-02-01 16:54:19 +08:00
ShashaQin
1d702bf112 Update stock_reconciliation_item.json
Update valuation rate description. This description will be shown on downloaded template in order to input valuation rate correct.
2016-02-01 16:51:01 +08:00
Anand Doshi
43cdf792f9 Merge pull request #4715 from agusputra/patch-6
Update stock-reconciliation-for-non-serialized-item.md
2016-02-01 14:17:24 +05:30
Agus Syahputra
e0825aaea9 Update delete-a-company-and-all-related-transactions.md 2016-02-01 08:20:36 +07:00
Valmik Jangla
0a76b8b29a Fixed issue where no Holidays would cause the report to break 2016-01-30 10:59:40 +05:30
Agus Syahputra
0277dbc6b6 Update stock-reconciliation-for-non-serialized-item.md 2016-01-30 07:28:28 +07:00
Agus Syahputra
93a69e9485 Update authorization-rule.md 2016-01-29 23:41:46 +07:00
Anand Doshi
6e33d91443 [minor] fixes to attendance tool and employee holiday attendance 2016-01-29 16:57:54 +05:30
Valmik Jangla
07364f5ece Feature - Employee Attendance Tool 2016-01-29 16:57:54 +05:30
Valmik Jangla
1890c794d7 Added Employee Report Attendance Report
Made Holiday details mandatory
2016-01-29 16:57:54 +05:30
Chao-Yee Hsu 許朝益
71a9be8add Update material_request.py
Add "order by mr_item.item_code ASC" to 'get_material_requests_based_on_supplier(supplier)' in order to get material request item sorted by ascending order.
2016-01-29 18:45:22 +08:00
Anand Doshi
fd131a4210 Merge pull request #4699 from neilLasrado/tl-fix
Fixes in Time Log list view
2016-01-29 15:51:24 +05:30
shreyas
1a943151d7 [Refactor/Cleanup] Cleaned debug print statement
Refactored code to use format() instead of string formatting using %s
2016-01-29 15:41:45 +05:30
shreyas
c761f1b0a1 [Minor] Cleanup 2016-01-29 15:41:44 +05:30
shreyas
e970ddcee9 [Fix]
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
shreyas
51db2ba22a [Partial]Fixed Sales person target variance report 2016-01-29 15:41:44 +05:30
shreyas
cbc18ffdbf [Partial] Fixed the issue for Territory Item Group Variance report 2016-01-29 15:41:44 +05:30
Neil Trini Lasrado
5b7d0a960e Fixed indicators & List view in Time Log, Time Log Batch 2016-01-29 15:20:22 +05:30
Neil Trini Lasrado
172efb1e87 Fixed error messages while making Time Log Batch from Time Log List view 2016-01-29 14:27:03 +05:30
Anand Doshi
95760a7db6 Merge pull request #4680 from shyjuk/patch-1
Update index.md
2016-01-29 12:19:14 +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
Anand Doshi
77e4f6b774 [fix] strip item_code before autoname 2016-01-29 11:29:36 +05:30
Nabin Hait
5bedd649df Merge pull request #4691 from anandpdoshi/cleanup/remove-is-service-item
[cleanup] Removed 'Is Service Item' checkbox and filters
2016-01-29 11:10:54 +05:30
Anand Doshi
7207d21962 Merge pull request #4694 from umairsy/21-jan
Updated articles
2016-01-29 11:09:35 +05:30
Chao-Yee Hsu 許朝益
c118fc9343 Update material_request.py
Add "order by mr_item.item_code ASC" to 'get_material_requests_based_on_supplier(supplier)' in order to get material request item sorted by ascending order.
2016-01-29 10:38:33 +08:00
Rushabh Mehta
bad13369d4 [minor] added abbreviate function in company 2016-01-27 18:58:21 +05:30
Umair Sayyed
bf225c11b4 fixed articles 2016-01-27 18:19:31 +05:30
Umair Sayyed
694edbc89a updated articles 2016-01-27 18:19:31 +05:30
Umair Sayyed
6406f8bda0 discount article 2016-01-27 18:19:30 +05:30
Umair Sayyed
2901e14c59 articles 2016-01-27 18:19:30 +05:30
Umair Sayyed
5204eeedf7 articles 2016-01-27 18:19:30 +05:30
Nabin Hait
ee8f88d641 [patch] Set party account currency in existing orders 2016-01-27 16:01:31 +05:30
Nabin Hait
b2206d1155 [fix] Multi currency advance payment against Order 2016-01-27 15:43:24 +05:30
Anand Doshi
6e36a48521 bumped to version 6.19.0 2016-01-27 14:50:19 +06:00
Anand Doshi
eca2e42ecb [fix] patch title field of Pricing Rule 2016-01-27 12:36:36 +05:30
Anand Doshi
d7f7d5c9db [translations] 2016-01-27 12:36:36 +05:30
Anand Doshi
37b0f7ca47 [language] Added Estonian, Telugu and Urdu. Fixes frappe/translator#64 and frappe/translator#66 2016-01-27 12:36:35 +05:30
Anand Doshi
f4d5a66162 [change log] 2016-01-27 12:36:35 +05:30
Agus Syahputra
eb4c299bdb Update terms-and-conditions.md 2016-01-27 09:34:00 +07:00
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
'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
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
2563f404d2 [Minor Change] Updated queries.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
Anand Doshi
5dcb40bc96 Merge pull request #4687 from anandpdoshi/fix/recurring-docs-no-copy
[fix] obey no_copy while creating recurring documents
2016-01-25 17:27:04 +05:30
Anand Doshi
c07489a096 [fix] Journal Entry: init debit/credit in account currency 2016-01-25 17:23:36 +05:30
Anand Doshi
39e2c2bb09 [fix] obey no_copy while creating recurring documents 2016-01-25 17:03:50 +05:30
Rushabh Mehta
e1a1c8ac31 [minor] clean up message if no Customer from Quotation > Sales Order, fixes #3854 2016-01-25 13:08:32 +05:30
shreyas
28a6578ba2 Added the credit_days_based_on field to Supplier and Supplier Type doctype 2016-01-25 12:44:14 +05:30
Shyju Kanaprath
932cf08aee Update index.md 2016-01-24 10:00:29 +05:30
Anand Doshi
47c2aa179b [fix] test case for get_item_details 2016-01-21 23:18:08 +05:30
Anand Doshi
04230cb656 bumped to version 6.18.4 2016-01-21 23:02:08 +06:00
Anand Doshi
54abf025b7 [hotfix] get_price_list_rate 2016-01-21 22:28:55 +05:30
Anand Doshi
dd74b5d44f bumped to version 6.18.3 2016-01-21 21:36:34 +06:00
Anand Doshi
afe85bdd04 [hotfix] use me.frm.doc in get_item_details 2016-01-21 21:04:16 +05:30
Nabin Hait
a1ccab81a0 bumped to version 6.18.2 2016-01-21 19:23:36 +06:00
Nabin Hait
cf3b318f7d Changes modified date 2016-01-21 18:52:25 +05:30
Nabin Hait
568054ab96 [fix] Make Delivery Note from Sales Invoice 2016-01-21 18:50:28 +05:30
Nabin Hait
0d207706c1 [fix] Get item details 2016-01-21 18:47:09 +05:30
Nabin Hait
3d5a6af1ae Delete Screenshot from 2014-11-18 18:13:22.png 2016-01-21 17:42:41 +05:30