Commit Graph

609 Commits

Author SHA1 Message Date
Rushabh Mehta
6d950d23a8 [merge] 2014-11-28 12:08:51 +05:30
Rushabh Mehta
bd9b62ff28 [rename] Support Ticket -> Issue 2014-11-28 11:46:10 +05:30
Nabin Hait
249bbbc56f fixes during testing version 5 2014-11-26 15:35:39 +05:30
Nabin Hait
b74ae7aa31 Minor fix for order to invoice mapping 2014-11-24 18:17:01 +05:30
Rushabh Mehta
2f4567fa3c [minor] [ux] address refresh for lead 2014-11-24 15:18:40 +05:30
Rushabh Mehta
7d36875d6f [refactor] address and contact list in customer, supplier, lead, sales person 2014-11-24 14:16:47 +05:30
Nabin Hait
ccd9fd3e94 Rounding in totals calculation 2014-11-14 14:27:24 +05:30
Nabin Hait
ae1dcabcb5 Fixed merge conflict 2014-11-05 12:41:02 +05:30
Neil Trini Lasrado
6fc2821e5f fix - validations added for auto fetch of cost center 2014-10-28 14:36:26 +05:30
Nabin Hait
10b155a486 cost center based on project 2014-10-23 13:18:59 +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