Commit Graph

460 Commits

Author SHA1 Message Date
Saurabh
6956eee790 [fixes] test case and code rewrite 2015-10-29 19:43:35 +05:30
Saurabh
2e65aadb1e [fixes] reload doc after status update and supplier address fetching 2015-10-29 19:43:35 +05:30
Saurabh
653cffec1e [change_log and fixes] set print hide, add change_log 2015-10-29 19:43:35 +05:30
Saurabh
cc8f1afa56 [fixes] test case fixes for drop shipping 2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32 [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier 2015-10-29 19:43:35 +05:30
Saurabh
6d64fe378d [fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1 2015-10-29 19:43:34 +05:30
Saurabh
a1f2aec918 [fixes] check ordered and reserved qrt, check closed status for so and po 2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174 [fixes] reviwe fixes 2015-10-29 19:43:33 +05:30
Saurabh
b705798ccb [enhance & fixes] Print Format on PO for Drop Shipping 2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7 [fixes] check for close status 2015-10-29 19:43:33 +05:30
Saurabh
1a9646739a [fixes][rename-field-name] drop_ship to is_drop_ship 2015-10-29 19:43:32 +05:30
Saurabh
bd65cb8817 [fixes] field rename and test case for drop ship 2015-10-29 19:43:32 +05:30
Saurabh
98b287565a [enhance] close purchase order 2015-10-29 19:43:32 +05:30
Saurabh
5b7e9a1c94 [minor fixes] 2015-10-29 19:43:31 +05:30
Saurabh
c306b21415 [merge fixes] 2015-10-29 19:43:31 +05:30
Nabin Hait
f9a974385a [fix] Consider Rejected Qty for Qty validation in Purchase Receipt 2015-10-29 14:54:29 +05:30
Anand Doshi
21e09a2bd8 [enhancement] Ability to disable an Item 2015-10-29 12:39:47 +05:30
Anand Doshi
1d093a4039 [fix] change attach fields to small text 2015-10-19 12:56:29 +05:30
Anand Doshi
d665a07621 [fix] remove label 'Column Break' 2015-10-16 15:44:28 +05:30
Rushabh Mehta
ee6862b277 [fix] VARCHAR lengths as 140 2015-10-14 17:28:35 +05:30
Anand Doshi
71ebad5668 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error 2015-10-14 16:13:49 +05:30
Rushabh Mehta
d10ba853e6 [fix] sales & purchase order status 2015-10-02 17:16:51 +05:30
Anand Doshi
21f6ea6f7e [hotfix] remove allow on submit from item tables 2015-09-30 18:45:29 +05:30
Anand Doshi
da98ab6f3c [fix] Only 1 account per company for a party 2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account 2015-09-30 15:11:12 +05:30
Anand Doshi
b6ec680c46 [fix] round percentages in get_indicator 2015-09-22 16:36:20 +05:30
Nabin Hait
77ca80217c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 14:43:33 +05:30
Nabin Hait
87c2d1d634 [fix] Dashboard info in accounting currency for Customer and Supplier #4017 2015-09-17 14:16:01 +05:30
Anand Doshi
71e51c179c [fix] changed modified for multi-currency sync 2015-09-11 16:55:11 +05:30
Anand Doshi
5d9cfc76cd Don't copy title field in Duplicate 2015-09-11 15:35:26 +05:30
Rushabh Mehta
d461d462aa [minor] rename notified_modifed > notified_update. Merge with #1296 2015-09-11 15:34:41 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Anand Doshi
bc1e8b4408 [minor] Unset Apply User Permissions in default permissions 2015-09-08 19:23:23 +05:30
Nabin Hait
1609933748 Test cases for multi currency 2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that 2015-09-03 10:28:08 +05:30
Nabin Hait
76bb927337 Fixed conflict 2015-08-31 17:28:05 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Anand Doshi
3d9d2d1dd1 Exported all doctypes 2015-08-27 17:04:39 +05:30
Anand Doshi
3ea7ce84ed [fix] print hide additional discount, reload doctypes in sales return patch 2015-08-27 17:04:39 +05:30
Anand Doshi
57a51351d3 [fix] Changed more section label to 'More Information' 2015-08-27 17:04:06 +05:30
Rushabh Mehta
c5346c99de [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 2015-08-27 17:03:37 +05:30
Nabin Hait
78be566428 minor fix 2015-08-27 16:27:44 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e Checked out json files from upstream 2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa [fix] Changed more section label to 'More Information' 2015-08-27 13:11:46 +05:30
Nabin Hait
4ffd7f3d05 Outstanding, paid and write-off amount in Invoice 2015-08-27 12:28:36 +05:30
Anand Doshi
b99c180466 Merge branch 'rmehta-validation-settings' into develop 2015-08-27 12:22:06 +05:30
Nabin Hait
35a5c87cbf [fix] Clear notifications for Sales / Purchase Order on stop/unstop 2015-08-27 12:06:11 +05:30
Rushabh Mehta
740db53b86 [fix] returned_qty reapply and change-log 2015-08-27 12:00:16 +05:30
Anand Doshi
69b6195d3b Merge branch 'validation-settings' of https://github.com/rmehta/erpnext into rmehta-validation-settings
Conflicts:
	erpnext/stock/doctype/delivery_note/delivery_note.py
2015-08-27 11:39:20 +05:30