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
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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
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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
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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
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[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
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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
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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
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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
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[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
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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
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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
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[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
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removed test records for landed cost voucher
2014-09-03 14:30:50 +05:30
nathando
247e9ffc96
get_item_list does not [item qty=0]
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- By using `if not d.qty:` it totally limits the chance of creating an empty Delivery Note
- Should be changed to `if d.qty is None`
Use case for empty DN:
- Open a Delivery Note and tight to a specific Sales Order first without knowing the real qty at this point.
- Using barcode scanner to receive Sales Order to this DN (multiple times).
2014-09-03 15:03:31 +08:00
Pratik Vyas
3f4c3086df
Remove frappe version pinning in requirements.txt
2014-09-03 10:35:13 +05:30
Nabin Hait
a84f3663dd
removed test records for landed cost voucher
2014-09-02 23:11:06 +05:30
Nabin Hait
714b3ef7f8
Merge pull request #2139 from nabinhait/hotfix
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Repost stock reconciliation and valuation rate in repack entry
2014-09-02 20:06:28 +05:30
Nabin Hait
96bdc5834c
Get valuation rate in manufacturing/repack entry
2014-09-02 20:02:25 +05:30
Nabin Hait
3f4885e342
repost stock reconciliation
2014-09-02 20:02:24 +05:30
Nabin Hait
ee2bc92ab2
Merge pull request #2134 from nabinhait/hotfix
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Stock reconciliation fixes
2014-09-02 20:01:57 +05:30
Pratik Vyas
144f06e381
Update patches.txt
2014-09-01 18:31:11 +05:30
Nabin Hait
7f3f2a0f0a
Fixes in repost_stock utility
2014-09-01 18:16:24 +05:30
Nabin Hait
9e563e7b47
Stock reconciliation when valuation rate column is blank
2014-09-01 18:16:24 +05:30
Nabin Hait
12ce3eefca
landed cost voucher added in module page
2014-09-01 18:16:24 +05:30
Anand Doshi
f395b7ce11
[hotfix] item grid rate visibility booboo
2014-09-01 17:26:00 +05:30
Anand Doshi
4228adfaa7
Merge pull request #2109 from ankitjavalkarwork/recurringorder2
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Commonified Recurring for Sales Invoice and Sales Order
2014-09-01 16:34:12 +05:30
Anand Doshi
8ad474b910
Merge pull request #2122 from neilLasrado/print-templates-fix
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[Cosmetics] Print Templates Layout Improved
2014-09-01 16:33:34 +05:30
ankitjavalkarwork
737d8e4d9f
fix minor issue and set default value send as pdf
2014-09-01 16:22:56 +05:30
ankitjavalkarwork
aaac7c17b8
Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document
2014-09-01 16:22:56 +05:30
ankitjavalkarwork
28a975dd32
Add patch for field name change in SI, rename email template
2014-09-01 16:22:56 +05:30
ankitjavalkarwork
e60822b094
Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors
2014-09-01 16:20:59 +05:30
ankitjavalkarwork
ac085e0f59
Add manage_recurring_documents and path to hooks, fix minor issues
2014-09-01 16:20:59 +05:30
ankitjavalkarwork
e8331d40f3
Commonify Recurring Sales Order/Invoice
2014-09-01 16:20:59 +05:30
