Shiloh/brotherton-erpnext
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269 Commits

Author SHA1 Message Date
saurabh
8e49951821 fetch customer or supplier language and set on sales and purchase flow's form 2016-02-23 02:17:03 +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
shreyas
28a6578ba2 Added the credit_days_based_on field to Supplier and Supplier Type doctype 2016-01-25 12:44:14 +05:30
Rushabh Mehta
2d70887aaf [enhancement] bulk edit in bank reconciliation, #4356 2015-11-27 11:37:18 +05:30
Anand Doshi
0b93bdcf40 [fix] get_party_gle_currency caching 2015-10-22 19:33:08 +05:30
Anand Doshi
d8bc40d7f0 [fix] party gle currency validation 2015-10-22 17:55:22 +05:30
Nabin Hait
aa015902d5 Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Nabin Hait
2873f2e7de Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Anand Doshi
4b72d05793 [fix] get allocated_percentage from party's sales team 2015-10-12 16:15:52 +05:30
Anand Doshi
4945b94950 [fix] added validation to match account currency with existing gle and test case 2015-09-30 16:41:15 +05:30
Anand Doshi
248c867a2c [minor] removed test case for party multi-currency validation, since party multi-currency is now based on account 2015-09-30 15:11:13 +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
0ca587e018 [fix] if no party, don't validate due date based on credit days 2015-09-25 16:32:14 +05:30
Rushabh Mehta
307978fea9 [test-fixes] 2015-09-23 15:43:09 +05:30
Rushabh Mehta
72fbf902d7 [cleanup] added single price list for shopping cart, removed Applicable Territory 2015-09-23 12:50:34 +05:30
Rushabh Mehta
97c858a5e3 [fix] pull sales team from customer 2015-09-21 10:03:38 +05:30
Rushabh Mehta
361df8993f [fix] no default party currency 2015-09-18 12:59:51 +05:30
Saurabh
c663f5c2bd [Test] test state based taxasion 2015-09-15 15:41:01 +05:30
Saurabh
8f7317175d [enhancement] bring taxes from tax rules and test cases 2015-09-15 15:41:01 +05:30
Saurabh
957e7a37be [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:01 +05:30
Saurabh
def71d4d5d [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
09f9c96c53 Fixes in Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
810bd35609 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions 2015-09-15 15:41:00 +05:30
Nabin Hait
34fe81f7eb Patch fixed 2015-09-03 19:18:00 +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
c561a499d7 Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
Nabin Hait
6aea1c0da5 Currency validation in gl entry 2015-08-21 14:31:46 +05:30
Neil Trini Lasrado
fe2ffaeafa Fixes in Production Planning Tool 2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201 Fixed issue with Customer Contacts in Transaction Documents 2015-07-13 12:41:27 +05:30
Nabin Hait
93d3c82737 minor fix in due date validation 2015-07-10 17:12:08 +05:30
Nabin Hait
6336ff7323 minor fixes 2015-07-09 19:48:21 +05:30
Nabin Hait
4770a1abb5 Customer's credit days based on fixed days / last day of the next month 2015-07-09 16:35:53 +05:30
Nabin Hait
5ef121bc10 get party details only if party exists 2015-06-08 14:15:11 +05:30
Rushabh Mehta
5dbf8a7418 [cleanup] frappe.get_user 2015-05-01 11:51:26 +05:30
Rushabh Mehta
d7a5b7309b [minor] fix 2015-04-01 23:38:37 +05:30
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
Rushabh Mehta
364054a6fc [fix] payment tool #2791 2015-02-21 14:39:35 +05:30
Nabin Hait
db030d1761 Set Receivable/Payable account based on party 2014-10-06 13:13:27 +05:30
Nabin Hait
3a40435f8c Credit days and credit limit option in customer group / supplier type #1354 2014-10-06 13:05:28 +05:30
Nabin Hait
e9daefe07f Credit Limit and credit days fixes #2031 2014-10-06 13:05:28 +05:30
Nabin Hait
be8ec39678 Deleted master_type, master_name, credit_days, credit_limit fields from account 
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
 2014-10-06 13:02:40 +05:30
Nabin Hait
9d610214cf Strip party name before checking for account 2014-09-16 12:28:40 +05:30
Nabin Hait
4d7c4fc0f4 Get party details fixes 2014-06-18 16:40:59 +05:30
Anand Doshi
a8ce570635 Permission relogication continued 2014-06-04 17:48:53 +05:30
Anand Doshi
fab0904af7 Started permission relogication 2014-06-04 17:48:52 +05:30
Nabin Hait
6b03914731 asynchronus issue in get_party_details 2014-05-02 15:45:10 +05:30
Rushabh Mehta
8a40c136ce more message fixing 2014-04-15 16:31:20 +05:30
Rushabh Mehta
9f0d625300 update translation strings #1403 2014-04-14 19:20:45 +05:30
Anand Doshi
13ae548ff6 Fixes for model-cleanup frappe/frappe#478 2014-04-10 18:43:07 +05:30
Nabin Hait
365ae27acf frappe/frappe#478 fixes 2014-04-03 17:38:54 +05:30
Rushabh Mehta
f14b809ab5 frappe/frappe#478, more changes, removed bean 2014-04-03 14:30:42 +05:30
Rushabh Mehta
d36cb5c812 frappe/frappe#478 removed more instances of doclist 2014-04-03 12:38:42 +05:30
Rushabh Mehta
b385ecf65e frappe/frappe#478 2014-03-28 16:54:45 +05:30
Anand Doshi
f78d1aee28 Replaced doc, doc.fields frappe/frappe#478 2014-03-28 13:55:00 +05:30
Nabin Hait
4090c78c3f coa: payment to invoice matching tool fixes 2014-03-27 17:19:32 +05:30
Anand Doshi
e9baaa68e7 Changed frappe.conn to frappe.db 2014-02-26 12:35:33 +05:30
Anand Doshi
201dbbd977 Quotation Item Table can be empty 2014-02-25 15:42:32 +05:30
Nabin Hait
9d1f077922 get lead details in quotation 2014-02-19 17:43:24 +05:30
Rushabh Mehta
793ba6bd37 -webnotes +frappe 💥 2014-02-14 15:47:51 +05:30
Rushabh Mehta
cc008cc109 commonified get_party_details 2014-02-03 16:14:56 +05:30
Rushabh Mehta
24da761a17 more updates to party 2014-01-29 15:26:04 +05:30
Rushabh Mehta
49dd7bee87 added get_supplier_details and commonified invoice functions 2014-01-28 17:43:10 +05:30