Shiloh/brotherton-erpnext
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3482 Commits

Author SHA1 Message Date
Anand Doshi
93c2adb2cd Merge pull request #2193 from anandpdoshi/anand-september-15 
Recurring fix, cherry-picked nabin's address template fix
 2014-09-15 13:04:12 +05:30
Anand Doshi
a92c6886cd Merge pull request #2173 from ankitjavalkarwork/fix2043 
Add message on cancel in SI if C-Form exists, fix minor error, Add validation in C-Form
 2014-09-15 12:56:51 +05:30
Anand Doshi
01d171756b [fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation 2014-09-15 12:50:37 +05:30
Nabin Hait
65bef02607 Fixes in address template 2014-09-15 12:18:28 +05:30
81552433qqcom
ac0c3fb696 #2190 hotfix, item page 2014-09-15 10:21:36 +08:00
81552433qqcom
6d02939256 changed indent. as well use tab instead of space. 2014-09-12 16:22:28 +05:30
81552433qqcom
e3b63f2d9c added __() for options that need label. 2014-09-12 16:07:12 +05:30
81552433qqcom
1c440b3b31 month options doesn't get translated. 2014-09-12 16:07:12 +05:30
81552433qqcom
c5a0ef8399 fix according to the suggestion. 2014-09-12 16:07:12 +05:30
81552433qqcom
951da0ca3d added translations to report py file. 2014-09-12 16:07:12 +05:30
81552433qqcom
351be9ca42 translations. 2014-09-12 16:07:11 +05:30
81552433qqcom
4bab0a2f54 various translation missed __() 2014-09-12 16:07:11 +05:30
Anand Doshi
61a591944b [minor] ui/ux fixes in Payment Tool 2014-09-12 15:42:16 +05:30
Ankit Javalkar
8e7ca41817 Payment Tool #2106 2014-09-12 15:23:46 +05:30
Anand Doshi
84e08fd534 Merge pull request #2174 from neilLasrado/cost-of-production-cycle-magix 
Cost of Production cycle
 2014-09-12 14:45:19 +05:30
Neil Trini Lasrado
e7c48ed3b0 bom operation inList view fix 2014-09-12 12:08:02 +05:30
Nabin Hait
c432270ca8 Report print format fixed for translated columns 2014-09-12 12:00:47 +05:30
Neil Trini Lasrado
6a7f75c3e3 Cost of Production cycle 2014-09-12 11:25:03 +05:30
Neil Trini Lasrado
e9882e12ba Cost of Production cycle 2014-09-12 11:25:03 +05:30
ankitjavalkarwork
3df10429db Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form 2014-09-11 16:58:18 +05:30
Anand Doshi
eee569bb20 Merge pull request #2177 from anandpdoshi/anand-september-11 
[fix] transfer_qty in get_stock_and_rate
 2014-09-11 16:47:59 +05:30
Anand Doshi
2f9c36a588 Merge pull request #2175 from ankitjavalkarwork/fix2153 
[minor] Add Permission for additional roles to Customer, Supplier
 2014-09-11 16:47:08 +05:30
Anand Doshi
907494c5d4 [fix] transfer_qty in get_stock_and_rate 2014-09-11 16:22:12 +05:30
Nabin Hait
cece0c7ffe Opening entry should not be considered in bank reconciliation statement 2014-09-11 13:59:00 +05:30
ankitjavalkarwork
5e34383e25 [minor] Add Permission for additional roles to Customer, Supplier 2014-09-10 17:54:42 +05:30
Anand Doshi
fc33d5a75b Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810 2014-09-09 15:25:43 +05:30
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
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 
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 
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
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 
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 
Allow renaming for Sales Partner Doctype
 2014-09-08 14:23:17 +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 
[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
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
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
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
nathando
247e9ffc96 get_item_list does not [item qty=0] 
- 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