Commit Graph

7227 Commits

Author SHA1 Message Date
saurabh
49c9746816 removed add fetch method 2016-02-19 11:46:28 +05:30
saurabh
c2dae35966 fetch customer or supplier language and set on sales and purchase flow's form 2016-02-19 11:46:28 +05:30
saurabh
a1c3ea2f86 added new field language for users 2016-02-19 11:46:28 +05:30
saurabh
3dcd4f3682 created new file 2016-02-19 11:46:28 +05:30
saurabh
a6f57e1c4b added translator into print format 2016-02-19 11:46:28 +05:30
saurabh
2192ffe5af changed fieldname from print_language to language 2016-02-19 11:46:28 +05:30
saurabh
6b6977a090 removed languages filled methods, added this methods into new file 2016-02-19 11:46:28 +05:30
saurabh
c14f2c29b9 added add_fetch method 2016-02-19 11:46:27 +05:30
saurabh
5d45176a1d removed add_fetch method 2016-02-19 11:46:27 +05:30
saurabh
b4079095fb pulled languages into the field print language 2016-02-19 11:46:27 +05:30
saurabh
3ec7649bae on selection of supplier pulled default print language 2016-02-19 11:46:27 +05:30
saurabh
844cb5c810 added field print languages 2016-02-19 11:46:27 +05:30
Anand Doshi
6e8eaf097a [fix] test case of Leave Application 2016-02-19 00:27:02 +05:30
Neil Trini Lasrado
f5a39d628f Typo Fixes 2016-02-18 19:19:07 +05:30
Nabin Hait
fa413bbab2 Update accounts_controller.py 2016-02-18 18:23:31 +05:30
Anand Doshi
d843ec5fee Merge pull request #4831 from neilLasrado/typos
Typo fixes in Accounts Module
2016-02-18 17:24:17 +05:30
Nabin Hait
67f40775ff Update accounts_controller.py 2016-02-18 17:10:42 +05:30
Nabin Hait
7209cff29a Merge pull request #4832 from revant/patch-1
Need to use set_balance_in_account_currency
2016-02-18 17:02:43 +05:30
Revant Nandgaonkar
78a62fe123 change args of set_balance_in_account_currency
https://github.com/frappe/erpnext/pull/4832
2016-02-18 16:48:35 +05:30
Anand Doshi
d9dc9e4616 Merge pull request #4827 from anandpdoshi/fix/bank-reconciliation-grid
[fix] Show Debit/Credit in Bank Reconciliation table
2016-02-18 16:14:56 +05:30
Revant Nandgaonkar
5da941b82c Need to use set_balance_in_account_currency
b9ad5178e4
needed to make GL Entry
2016-02-18 16:02:05 +05:30
Anand Doshi
bd0086c1c7 Merge pull request #4826 from anandpdoshi/fix/return-warehouse-mandatory
[fix] Warehouse not mandatory for Purchase Invoice or a Sales Invoice without Update Stock
2016-02-18 15:02:11 +05:30
Neil Trini Lasrado
8e7240a556 Typo fixes in Accounts Module 2016-02-18 14:38:36 +05:30
Anand Doshi
828d5ffaab [fix] Show Debit/Credit in Bank Reconciliation table 2016-02-17 18:31:58 +05:30
Anand Doshi
ed8d9dadfa [fix] Warehouse not mandatory for Purchase Invoice or a Sales Invoice without Update Stock 2016-02-17 17:14:11 +05:30
Valmik Jangla
7ae844f0a0 Minor fix 2016-02-17 15:06:30 +05:30
Valmik Jangla
b7ae1c1076 Inactive employees show up in report 2016-02-17 15:05:35 +05:30
Anand Doshi
5136a64d12 Merge pull request #4822 from neilLasrado/hr-fix
[minor] - fixed image view issues in Employee master.
2016-02-17 13:27:25 +05:30
Anand Doshi
1d77452fe0 bumped to version 6.22.0 2016-02-17 13:32:25 +06:00
Neil Trini Lasrado
25ab93a881 Changed image in employee from Attach to Attach Image, removed image view 2016-02-17 13:00:37 +05:30
Anand Doshi
9c0983f1b6 [translations] 2016-02-17 12:59:54 +05:30
Anand Doshi
9aaa6e3ea0 [change-log] 2016-02-17 12:26:28 +05:30
Anand Doshi
870d0441a8 [minor] moved make_employee from Employee to Offer Letter 2016-02-16 15:53:09 +05:30
Valmik Jangla
5e771c5678 Changed doclist to doc 2016-02-16 15:33:35 +05:30
Valmik Jangla
93b1072cba Improved code 2016-02-16 15:33:35 +05:30
Valmik Jangla
bddc80bc66 Make Employee from Offer Letter 2016-02-16 15:33:35 +05:30
Anand Doshi
9a933788be [cleanup] Compact Item Print 2016-02-16 15:30:17 +05:30
ShashaQin
541abf5687 Update item_table_description.html 2016-02-16 15:07:09 +05:30
ShashaQin
fd08750e1c Update print_settings.py 2016-02-16 15:07:09 +05:30
ShashaQin
426bf4b5bb Update features_setup.json 2016-02-16 15:07:09 +05:30
ShashaQin
2331d4f9a1 Update features_setup.json 2016-02-16 15:07:09 +05:30
ShashaQin
c77669f3d1 Update item_table_description.html 2016-02-16 15:07:09 +05:30
ShashaQin
429ab205d4 Update print_settings.py 2016-02-16 15:07:09 +05:30
Javier Wong
3d1f01ffc1 Fixed Get Open Sales Orders with Item Filter
Previously Get Open Sales Orders with Item Filter does not filter properly and instead returns Sales Orders with all Items.
2016-02-16 14:40:18 +05:30
Anand Doshi
1d866e8ae0 Merge pull request #4815 from makeen/fix_add_subscribers
[fix] add subscribers even though some emails are invalid
2016-02-16 14:36:31 +05:30
Anand Doshi
d4069fa634 Merge pull request #4814 from rmehta/exclude-bom-from-delete-company
[fix] exclude BOM from delete company records and unset company in others
2016-02-16 14:33:21 +05:30
Anand Doshi
a8ad388fba Merge pull request #4811 from anandpdoshi/fix/trial-balance-fiscal-year
[fix] validate Fiscal Year in Trial Balance
2016-02-16 14:31:57 +05:30
Anand Doshi
c83802fae1 [fix] Setup Wizard: use correct customer, supplier name in create contact. Fixes #4804. 2016-02-16 13:30:17 +05:30
Anand Doshi
efef236fdf Merge pull request #4800 from agusputra/patch-15
Update payment-request.md
2016-02-16 13:18:29 +05:30
Anand Doshi
561e6cd27b [fix] Trial Balance to General Ledger: use data.from_date and data.to_date 2016-02-16 11:56:53 +05:30