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
Nabin Hait
d5fda57297
[fix] Ignore permissions and made Customer warehouse field hidden in selling cycle
2016-02-01 15:55:09 +05:30
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +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
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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
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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
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[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
shreyas
28a6578ba2
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 12:44:14 +05:30
Nabin Hait
568054ab96
[fix] Make Delivery Note from Sales Invoice
2016-01-21 18:50:28 +05:30
Nabin Hait
bb7e499cbd
Merge pull request #4662 from ccfiel/develop
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undo reconciled journal entry record
2016-01-21 15:32:33 +05:30
Chris Ian Fiel
cb66d3a8c9
undo reconciled journal entry record
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https://github.com/frappe/erpnext/issues/4661
2016-01-21 16:26:22 +08:00
Chris Ian Fiel
43a62ad0f0
undo reconciled journal entry record
2016-01-21 06:50:13 +08:00
Nabin Hait
002fa6c1d9
Merge pull request #4650 from RicardoJohann/patch-2
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Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 17:03:06 +05:30
Nabin Hait
dbbc3eb8a6
Merge pull request #4656 from nabinhait/gle_rounding
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[fix] Round off gle due to currency conversion
2016-01-20 16:48:42 +05:30
Nabin Hait
dd2f0330a6
Merge pull request #4641 from nabinhait/report-currency
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[fix] Currency in Gross Profit report
2016-01-20 16:45:57 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +05:30
RicardoJohann
05aa3b391e
Update bank_reconciliation.py
2016-01-20 13:38:20 +08:00
RicardoJohann
e095eeb084
Update bank_reconciliation_statement.py
2016-01-20 13:36:36 +08:00
RicardoJohann
6f9afffd8a
Update bank_reconciliation_statement.html
2016-01-20 12:15:20 +08:00
RicardoJohann
7425af6968
Update bank_reconciliation_detail.json
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Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 12:02:20 +08:00
Nabin Hait
6d8688f8b4
[fix] Currency in Gross Profit report
2016-01-19 17:27:06 +05:30
Nabin Hait
34d2822483
Fixes in get_item_details and test cases
2016-01-19 16:48:32 +05:30
Nabin Hait
77532cc8db
[fix] Total Amount in Journal Entry
2016-01-19 16:48:31 +05:30
Maxwell
4da17348fd
Add localization in the on_submit event
2016-01-18 23:29:21 -02:00
Rushabh Mehta
6bf3c7453b
[fix] payment request
2016-01-18 14:29:26 +05:30
Rushabh Mehta
681c9dde84
[ui] payment request cleanup
2016-01-18 14:21:45 +05:30
Rushabh Mehta
b46069d44b
[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
2016-01-15 16:59:26 +05:30
Rushabh Mehta
2e3d2b8426
Merge pull request #4613 from nabinhait/fixes
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[fix] Item query and exchange rate
2016-01-15 11:19:44 +05:30
Rushabh Mehta
66eaf7e1c3
Merge pull request #4607 from saurabh6790/group_custom_buttons
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[enhance] merge customize buttons under groups
2016-01-15 11:15:23 +05:30
Nabin Hait
ad42d2f67a
Minor fixes
2016-01-15 11:09:41 +05:30
Saurabh
f7caad8ecb
[fixes] redirect uri fixes
2016-01-14 11:30:47 +05:30
Nabin Hait
a88912a2f5
[fix] Item query and exchange rate
2016-01-14 10:43:17 +05:30
Saurabh
e23e99f4bd
[enhance] merge customize buttons under groups
2016-01-13 09:18:31 +05:30
Saurabh
cbebb4b8ba
[fixes] code cleanup
2016-01-12 14:13:35 +05:30
Saurabh
3ade883fd9
[fixes] place cart button via js
2016-01-12 14:09:52 +05:30
Saurabh
df2783dbb0
[enhance] i. facility to send PR email; ii. update cart, item view and order view;
2016-01-12 14:09:52 +05:30
Saurabh
a940b6d149
[fixes] handle cancled payment requests
2016-01-12 14:09:51 +05:30
Saurabh
0a0c78729f
[enhace] display payment status on order
2016-01-12 14:09:51 +05:30
Saurabh
276d3e60bd
[enhance] pay via cart
2016-01-12 14:09:51 +05:30
Saurabh
c22e525a14
[Fixes] payment request url fixes
2016-01-12 14:09:51 +05:30
Saurabh
2ffea6ba94
[document & fixes] document and test case rewrite
2016-01-12 14:09:51 +05:30
