Neil Trini Lasrado
6fc2821e5f
fix - validations added for auto fetch of cost center
2014-10-28 14:36:26 +05:30
Rushabh Mehta
be1a8d82c5
[merge] develop
2014-10-21 13:14:55 +05:30
Nabin Hait
73804580d4
validate quotation to lead or customer
2014-10-20 11:18:11 +05:30
Nabin Hait
30a0e3e8b4
Merge pull request #2275 from ankitjavalkarwork/fix2164
...
Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
2014-10-10 18:05:19 +05:30
ankitjavalkarwork
ad3d698fd8
[ #2164 ] Add test case for delivered qty in Sales Order
2014-10-10 16:59:47 +05:30
ankitjavalkarwork
e69a611991
[ #2164 ] New field names in DN, fix field name refs, Patch added
2014-10-09 17:31:46 +05:30
Neil Trini Lasrado
eaae58f507
Transaction.js fixed , code commonified
2014-10-09 15:01:13 +05:30
Neil Trini Lasrado
9614b552fd
fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim
2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
565d986198
fiscal year auto fetch added to oppurtunity, quotation, material request, supplier quotation, expense claim doctypes + issues fixed
2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
e6b14a4bf6
Fixed issues
2014-10-09 15:01:12 +05:30
ankitjavalkarwork
e93b1fc508
[fix][ #1450 ] Add Shipping Addr field to Sales Invoice
2014-10-09 12:11:49 +05:30
ankitjavalkarwork
1b2944e871
Rearrange To/From, Recurring Type field for better UX
2014-10-08 14:24:58 +05:30
ankitjavalkarwork
fe7a6b502a
Add Customer Credit Balance Report, minor changes
2014-10-07 11:41:31 +05:30
Nabin Hait
f065b756e5
Update customer.json
2014-10-06 17:50:58 +05:30
Nabin Hait
997a7a1d3e
Test case fixes
2014-10-06 13:15:21 +05:30
Nabin Hait
db030d1761
Set Receivable/Payable account based on party
2014-10-06 13:13:27 +05:30
Nabin Hait
e2095c0dd7
Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type
...
Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
2014-10-06 13:12:05 +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
ankitjavalkarwork
9e5f319d80
[ #2253 ] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO
2014-10-06 12:58:38 +05:30
Nabin Hait
c68646c694
[merge] 4.x to 5.0
2014-10-06 12:57:48 +05:30
Stefan Siegel
76a8c75592
Fix opportunities not showing in "Linked With" dialog
2014-10-03 13:25:42 +02:00
Anand Doshi
1394509343
Fixes for recurring document
2014-09-21 19:45:49 +05:30
Anand Doshi
8370cb3e71
Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop
2014-09-18 12:06:05 +05:30
Rushabh Mehta
5cdc8e560c
[mailbox] removed separate email settings for jobs, sales, support
2014-09-16 15:12:18 +05:30
Rushabh Mehta
e10cf021d9
[email] remove communicationlist #561
2014-09-16 15:12:18 +05:30
Rushabh Mehta
ce00772ac0
[cleanup] removed communication js, fields
2014-09-16 15:11:42 +05:30
Rushabh Mehta
c0bb453b88
[refactor] [frappe 5.0]
2014-09-16 15:10:54 +05:30
Rushabh Mehta
ed37cef32a
[refactor modules]
2014-09-16 15:08:02 +05:30
Nabin Hait
c25681c36c
Added item group and brand in sales-person-wise transaction summary report
2014-09-16 12:28:40 +05:30
Sambhaji Kolate
930e7f5578
fix conflict
2014-09-15 12:43:48 +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
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
Sambhaji Kolate
b14401c320
change convert_to_recurring() to take recurring_id dynamicaly
2014-09-11 16:09:05 +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
Anand Doshi
45c9b1c065
[minor] Set in_list_view for Sales and Purchase item tables
2014-09-08 17:42:17 +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
e60822b094
Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors
2014-09-01 16:20:59 +05:30
ankitjavalkarwork
e8331d40f3
Commonify Recurring Sales Order/Invoice
2014-09-01 16:20:59 +05:30
Anand Doshi
98ff85dea1
Merge pull request #2108 from neilLasrado/fix-issue-448
...
[Fix] Issue #448
2014-08-29 15:46:13 +05:30
Anand Doshi
37cb544839
[fix] default quotation list filter
2014-08-28 11:27:18 +05:30
Neil Trini Lasrado
d6d71e8078
[fix] issue 448 final 1
2014-08-27 18:48:57 +05:30
Anand Doshi
43f087c99d
[hotfix] Supplier read permission for Purchase User
...
[Fix] Issue #448
[Fix] Issue #448 2
2014-08-26 16:30:39 +05:30
Rushabh Mehta
e8dd4160d4
[cleanup] remove allow_attach
2014-08-25 13:04:21 +05:30
