Commit Graph

3849 Commits

Author SHA1 Message Date
Neil Trini Lasrado
c40451ee2e Patch Fixed 2014-10-14 12:14:39 +05:30
Neil Trini Lasrado
6644406185 Fix - BOM calculated wrong cost on update cost 2014-10-14 12:14:38 +05:30
Nabin Hait
8a28ccfa2f Repost gl entries where mismatch with stock balance 2014-10-14 11:41:56 +05:30
Nabin Hait
17a16eeaf4 Tets case fixed for payment tool 2014-10-13 11:43:14 +05:30
Nabin Hait
3d3f0bcf54 Minor fix in setup wizard 2014-10-13 11:32:41 +05:30
Nabin Hait
bc8b20ae3c Allocate entire advance amount if advance against SO/PO 2014-10-13 10:48:26 +05:30
Nabin Hait
daf344e5fd Precision fixed in batch-wise balance report 2014-10-13 10:48:26 +05:30
Nabin Hait
a538f8a24a Merge pull request #2296 from nabinhait/stock_reco
Stock balance report and valuation fixes
2014-10-10 21:23:30 +05:30
Nabin Hait
70ec88b733 fixed test cases 2014-10-10 21:22:46 +05:30
Nabin Hait
4f0e5db216 Stock balance grid report deprecated and moved to server side 2014-10-10 20:54:57 +05:30
Nabin Hait
79ed124939 Update journal_voucher.py 2014-10-10 18:19:03 +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
Nabin Hait
7c6f990cf9 Minor fix for moving average 2014-10-10 18:03:27 +05:30
Nabin Hait
7820b171d3 Stock balance grid report deprecated and moved to server side 2014-10-10 18:03:07 +05:30
ankitjavalkarwork
ad3d698fd8 [#2164] Add test case for delivered qty in Sales Order 2014-10-10 16:59:47 +05:30
ankitjavalkarwork
0cf4cc283c Add Shipping Addr to Sales Invoice 2014-10-10 16:55:03 +05:30
ankitjavalkarwork
9a4b173b88 Add validation for stopped orders, advance payment in journal voucher 2014-10-10 16:28:41 +05:30
Nabin Hait
a5082d6233 Merge pull request #2283 from neilLasrado/employee-reports-to
employee cannot report to himself validation added to employee doctype
2014-10-10 15:20:13 +05:30
ankitjavalkarwork
6d83454237 Disallow Stopped Orders in Against Voucher table 2014-10-10 13:30:10 +05:30
ankitjavalkarwork
ff231b5e62 Allow advance JV payments in Accounts Receivable/Payable 2014-10-10 13:13:39 +05:30
Nabin Hait
4d74216147 Maintain negative stock balance if balance qty is negative 2014-10-09 19:25:19 +05:30
ankitjavalkarwork
e69a611991 [#2164] New field names in DN, fix field name refs, Patch added 2014-10-09 17:31:46 +05:30
ankitjavalkarwork
9aadb0d95d [#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues 2014-10-09 17:31:46 +05:30
Neil Trini Lasrado
9b08062bed employee cannot report to himself validation added to employee doctype 2014-10-09 17:26:17 +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
Neil Trini Lasrado
78fa6954e5 Fiscal year autofetch added 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
Nabin Hait
b7e5ad0a31 Merge pull request #2276 from ankitjavalkarwork/sopofield
Rearrange To/From, Recurring Type field for better UX
2014-10-09 11:58:13 +05:30
Nabin Hait
0ba32b05be Merge pull request #2266 from ankitjavalkarwork/fix1387
Add Customer Credit Balance Report
2014-10-09 11:45:26 +05:30
Nabin Hait
12ade3c682 Merge pull request #2250 from ankitjavalkarwork/fix1808
[fix][#1808] Allow configurable AR/AP ageing dates
2014-10-09 11:24:01 +05:30
Pratik Vyas
e435592d64 [minor] Fix default website style patch (reload doc) 2014-10-09 11:22:12 +05:30
Nabin Hait
7ddde8dc3a Merge pull request #2278 from nabinhait/stock_reco
stock reco and repost vouchers
2014-10-08 18:38:54 +05:30
Nabin Hait
fce2881de6 minor fix 2014-10-08 18:38:27 +05:30
Nabin Hait
e96e83d557 stock reco and repost vouchers 2014-10-08 18:06:14 +05:30
ankitjavalkarwork
1b2944e871 Rearrange To/From, Recurring Type field for better UX 2014-10-08 14:24:58 +05:30
Rushabh Mehta
074e73a0dd [translations] updated via translator 2014-10-08 14:16:33 +05:30
Rushabh Mehta
ebc6016ffb [tests] fixes 2014-10-08 13:54:19 +05:30
Nabin Hait
8923801881 Update stock_entry.py 2014-10-08 13:20:31 +05:30
Rushabh Mehta
7472a1147c [tests] fixes 2014-10-08 12:41:06 +05:30
Rushabh Mehta
c2d2857540 [fixes] tests and moved reorder_item to separate module 2014-10-08 12:19:55 +05:30
Rushabh Mehta
f850987db0 [fixes] tests and moved reorder_item to separate module 2014-10-08 12:03:19 +05:30
Nabin Hait
6c48ef781b Utility: Repost stock ledger entries and gl entries for all stock transactions 2014-10-08 11:02:18 +05:30
Nabin Hait
adeb976a1b Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
Nabin Hait
bb19b91ef9 stock reco fixes 2014-10-08 11:02:18 +05:30
Nabin Hait
bfa7f171bd Stock reconciliation sl entries 2014-10-08 11:02:18 +05:30
Nabin Hait
b96c014daf Stock Reconciliation logic simplified 2014-10-08 11:02:18 +05:30
Rushabh Mehta
c62b6a815b [tests] fixes to stock entry 2014-10-07 17:15:30 +05:30
pdvyas
099ad0f5e1 bumped to version 4.5.2 2014-10-07 17:35:32 +06:00
Rushabh Mehta
b31e90c7a5 [tests] fixes to stock entry 2014-10-07 16:56:46 +05:30
Rushabh Mehta
db08041f05 [fix] remove test for item attribute value 2014-10-07 15:39:35 +05:30
Rushabh Mehta
724f9e57e3 [item-variants] get table values from template if not set in variant #2224 2014-10-07 15:29:58 +05:30
ankitjavalkarwork
6c29d8789a [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation 2014-10-07 14:44:37 +05:30
Nabin Hait
803cd11f68 Update patches.txt 2014-10-07 13:05:29 +05:30
Rushabh Mehta
baef96b5a2 [item-variants] allow production order of variant #2224 2014-10-07 12:34:19 +05:30
ankitjavalkarwork
fe7a6b502a Add Customer Credit Balance Report, minor changes 2014-10-07 11:41:31 +05:30
Rushabh Mehta
1a7637459c [item-variants] added more validations, tests #2224 2014-10-07 11:40:47 +05:30
Rushabh Mehta
ef276045c4 [item variants] make variants, bom updates 2014-10-07 11:40:47 +05:30
Rushabh Mehta
70aa8933b1 [item variant] started 2014-10-07 11:39:54 +05:30
Nabin Hait
0ef1e75c56 party model patch included in patches.txt 2014-10-07 11:37:58 +05:30
Nabin Hait
b70712dbba Voucher dynamic link in general ledger report 2014-10-07 11:32:54 +05:30
ankitjavalkarwork
437af5b031 [fix][#1808] Allow configurable AR/AP ageing dates 2014-10-07 11:32:21 +05:30
Rushabh Mehta
4c057fe693 Merge pull request #2269 from rmehta/fixes
[fix] packing slip
2014-10-07 11:06:08 +05:30
Rushabh Mehta
9974b16c32 [fix] packing slip 2014-10-07 10:52:05 +05:30
Nabin Hait
f065b756e5 Update customer.json 2014-10-06 17:50:58 +05:30
Nabin Hait
2dcc576f0e Chart finalizzed for Austria and UAE 2014-10-06 13:15:21 +05:30
Nabin Hait
6f17cf93c5 Party balance 2014-10-06 13:15:21 +05:30
Nabin Hait
997a7a1d3e Test case fixes 2014-10-06 13:15:21 +05:30
Nabin Hait
678b441082 Payment tool as per party model 2014-10-06 13:15:02 +05:30
Nabin Hait
36cf4a4708 Test case fixes 2014-10-06 13:15:02 +05:30
Nabin Hait
034ac6b00b Payment Reconciliation based on party 2014-10-06 13:14:22 +05:30
Nabin Hait
894a1b539a Dynamic link in general ledger and stock ledger report 2014-10-06 13:14:22 +05:30
Nabin Hait
cb8e255f0f Dynamic link for voucher no in AR/AP report 2014-10-06 13:14:22 +05:30
Nabin Hait
bd1c8aff8e Deleted customer/supplier account head report 2014-10-06 13:14:02 +05:30
Nabin Hait
76030540cb Accounts Receivable/Payable report based on party 2014-10-06 13:14:02 +05:30
Nabin Hait
965a5a34b5 Party is now dynamic link in JV and GL Entry 2014-10-06 13:13:28 +05:30
Nabin Hait
62c762aac5 Sales/purchase register and item-wise sales/purchase register fixes for party
Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI #2166
2014-10-06 13:13:27 +05:30
Nabin Hait
8f44f03cba Party model patch
- Create receivable / payable account, set them in company
	- Set party in JV and GL Entry
	- Delete all exisintg individual party account
2014-10-06 13:13:27 +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
3225102eb9 Update outstanding amt based on party
Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
2014-10-06 13:09:18 +05:30
Nabin Hait
cc582bd774 posted party in gl entry and multiple other fixes 2014-10-06 13:06:11 +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
fbc3d25d13 Root type defined for uae and austria 2014-10-06 13:01:58 +05:30
Nabin Hait
9ddc002d6a country wise chart of accounts restructured 2014-10-06 13:01:58 +05:30
Nabin Hait
712aa5809d Minor changes in import-from-odoo 2014-10-06 13:01:57 +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
Nabin Hait
52527d2fe6 Merge pull request #2249 from ankitjavalkarwork/fix1840
[fix][minor] Set Project Gantt Chart dates same as Project dates
2014-10-03 12:53:58 +05:30
ankitjavalkarwork
6388c18b07 [fix][minor] Set Project Gantt Chart dates same as Project dates 2014-10-02 17:02:48 +05:30
ankitjavalkarwork
e9877a0c48 [fix][minor]Add Actual Qty, Projected Qty to Ordered Items to be Delivered Report 2014-10-01 18:07:25 +05:30
Nabin Hait
4f614b4030 Merge pull request #2195 from neilLasrado/manufacture-and-repack
[fix] Issue #2183 - Manufacturing and repack seprated in stock entry
2014-09-30 15:11:05 +05:30
Neil Trini Lasrado
3a19a71262 patch fixed 2014-09-30 14:48:38 +05:30
Neil Trini Lasrado
29d1a1c593 manufacturing and repack sepreted, test cases fixed, patch fixed 2014-09-30 14:07:56 +05:30
Neil Trini Lasrado
3b90de558f Has Batch No field should be freezed #2023 2014-09-30 12:57:32 +05:30
ankitjavalkarwork
44d42ddf63 [fix] Merge permission roles to modify frozen entries/set frozen accounts 2014-09-30 10:40:39 +05:30
Aditya Duggal
a2c9d35efb Added the dynamic link field. 2014-09-29 17:44:28 +05:30
Aditya Duggal
4c058f4056 Added the dynamic link and removed the link column 2014-09-29 17:41:19 +05:30
Pratik Vyas
4e81e4065b bumped to version 4.5.1 2014-09-29 16:10:04 +06:00
Nabin Hait
82d7c0c9eb Patch: Fix gl entries for stock transactions 2014-09-29 15:07:51 +05:30
Rushabh Mehta
86211cd219 Merge pull request #2203 from rmehta/mailbox
Mailbox
2014-09-29 14:18:10 +05:30
Rushabh Mehta
e1446eb516 [fix] quotation status 2014-09-29 14:09:50 +05:30
Rushabh Mehta
20fa996dfa [fix] quotation status 2014-09-29 13:58:40 +05:30
Rushabh Mehta
39764685f0 [fix] material request feed 2014-09-29 13:00:36 +05:30
Rushabh Mehta
e1509162e1 [fix] material request feed 2014-09-29 12:53:53 +05:30
Rushabh Mehta
3ef0b7ce99 [fix] support ticket feed 2014-09-29 12:48:31 +05:30
Rushabh Mehta
66e08e39f7 [fix] currency moved to frappe 2014-09-29 12:17:03 +05:30
Rushabh Mehta
1c91868755 [version] 5.0.0-alpha 2014-09-29 12:09:55 +05:30
Nabin Hait
d60235e239 minor fix in warehouse-wise stock balance report 2014-09-29 11:36:06 +05:30
Nabin Hait
9b50b0a762 Fixes for item list view 2014-09-29 11:36:06 +05:30
Pratik Vyas
16edacebc7 bumped to version 4.5.0 2014-09-26 17:19:59 +06:00
Nabin Hait
5e080f9039 Update utils.py 2014-09-26 15:05:30 +05:30
Nabin Hait
b0bd99266d Fix in landed cost voucher 2014-09-26 14:30:02 +05:30
Nabin Hait
b9e04815f8 Repost gl entries for future stock vouchers 2014-09-26 14:24:42 +05:30
Nabin Hait
18ccc27b1b Minor fix in naming naming series 2014-09-26 14:23:00 +05:30
Nabin Hait
95f1fe92e2 Maintenance visit search field issue fixed 2014-09-26 14:23:00 +05:30
Nabin Hait
b783f519ee Fixes in sales/purchase invoice trends report 2014-09-26 14:23:00 +05:30
Nabin Hait
996a1010cb Moved Installation note from tools to documents section 2014-09-26 14:23:00 +05:30
Anand Doshi
32a9dfd983 Merge branch 'sbkolate-develop' into develop 2014-09-22 13:19:24 +05:30
Anand Doshi
1394509343 Fixes for recurring document 2014-09-21 19:45:49 +05:30
Pratik Vyas
14ac8f71b7 bumped to version 4.4.2 2014-09-19 15:16:07 +06:00
Nabin Hait
7c831c3fe5 Get advance in sales/purchase invoice 2014-09-19 14:31:49 +05:30
Nabin Hait
778ff463af Minor fix in authorization control 2014-09-19 11:39:47 +05:30
Nabin Hait
70a31d5402 Gantt view fix for translations 2014-09-19 11:18:10 +05:30
ankitjavalkarwork
9aa11d2ad7 Add ability to fetch Non stock items in Gross Profit report 2014-09-18 19:08:04 +05:30
Nabin Hait
48f5fa69f3 Fetch and validate advance entries in sales/purchase invoice 2014-09-18 15:04:11 +05:30
Pratik Vyas
e539297e53 bumped to version 4.4.1 2014-09-18 14:49:14 +06:00
Nabin Hait
bbc3d015a3 Update authorization_control.py 2014-09-18 14:09:20 +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
Nabin Hait
4073880ecf Escaped single quote in authorization control queries 2014-09-18 11:01:26 +05:30
Rushabh Mehta
c786802124 [communication] covert-wip 2014-09-17 17:28:03 +05:30
Nabin Hait
556fbc487d Minor fix in gross profit report 2014-09-17 12:13:44 +05:30
Pratik Vyas
31c61e7eae bumped to version 4.4.0 2014-09-16 16:28:28 +06:00
Anand Doshi
a23151b138 Merge pull request #2202 from 81552433qqcom/develop
hotfix for project wise report and translation.
2014-09-16 15:23:34 +05:30
Anand Doshi
11b75759d2 Merge pull request #2194 from ankitjavalkarwork/stockbalreport
Update report with Valuation rate, stock values, move to Main report
2014-09-16 15:22:25 +05:30
Anand Doshi
8950abc36f Merge pull request #2197 from anandpdoshi/anand-september-15
[minor] removed Suggest
2014-09-16 15:18:57 +05:30
Rushabh Mehta
bf8715dba4 [refactor] used frappe.sendmail 2014-09-16 15:12:18 +05:30
Rushabh Mehta
5cdc8e560c [mailbox] removed separate email settings for jobs, sales, support 2014-09-16 15:12:18 +05:30
Rushabh Mehta
7fb79f6062 #2092 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
7b128dc15b [refactor] remove Home module 2014-09-16 15:10:54 +05:30
Rushabh Mehta
9786faa862 [refactor] hooks.py fixes 2014-09-16 15:10:54 +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
81552433qqcom
1db294e837 hotfix for project wise report
translation patch for email digest and support ticket.
2014-09-16 16:49:58 +08:00
Nabin Hait
16e943f120 Removed link of item-wise last purchase rate from buying home page 2014-09-16 12:57:31 +05:30
Nabin Hait
9d610214cf Strip party name before checking for account 2014-09-16 12:28:40 +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
Nabin Hait
5cd20e3d24 Minor fix 2014-09-16 11:26:53 +05:30
Nabin Hait
ca260618d8 Minor fix 2014-09-16 11:24:25 +05:30
Anand Doshi
30c5b41398 [minor] removed Suggest 2014-09-15 16:43:34 +05:30
Sambhaji Kolate
f37d4337a4 fix test for purchase order 2014-09-15 13:37:46 +05:30
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
Sambhaji Kolate
525ab0a925 fix build 2014-09-15 12:57:58 +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
Sambhaji Kolate
930e7f5578 fix conflict 2014-09-15 12:43:48 +05:30
Sambhaji Kolate
d14e15d432 fix conflict 2014-09-15 12:31:44 +05:30
Sambhaji Kolate
4d3a18890b fix conflict 2014-09-15 12:20:11 +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
ankitjavalkarwork
2e07305616 Update report with Valuation rate, stock values, move to Main report 2014-09-11 16:47:19 +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
Sambhaji Kolate
b14401c320 change convert_to_recurring() to take recurring_id dynamicaly 2014-09-11 16:09:05 +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
Sambhaji Kolate
b2a3f2d386 some minor changes get fixed for PO/PI 2014-09-10 17:40:48 +05:30
Sambhaji Kolate
6b679c45df Updated purchase_invoice.json and purchase_order.json with some missed out changes 2014-09-10 13:57:45 +05:30
Sambhaji Kolate
e3d2643f2b Changes for Recurring PO/PI 2014-09-10 13:07:59 +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
Nabin Hait
a84f3663dd removed test records for landed cost voucher 2014-09-02 23:11:06 +05:30
Nabin Hait
96bdc5834c Get valuation rate in manufacturing/repack entry 2014-09-02 20:02:25 +05:30
Nabin Hait
3f4885e342 repost stock reconciliation 2014-09-02 20:02:24 +05:30
Nabin Hait
ee2bc92ab2 Merge pull request #2134 from nabinhait/hotfix
Stock reconciliation fixes
2014-09-02 20:01:57 +05:30
Pratik Vyas
144f06e381 Update patches.txt 2014-09-01 18:31:11 +05:30
Nabin Hait
7f3f2a0f0a Fixes in repost_stock utility 2014-09-01 18:16:24 +05:30
Nabin Hait
9e563e7b47 Stock reconciliation when valuation rate column is blank 2014-09-01 18:16:24 +05:30
Nabin Hait
12ce3eefca landed cost voucher added in module page 2014-09-01 18:16:24 +05:30
Anand Doshi
f395b7ce11 [hotfix] item grid rate visibility booboo 2014-09-01 17:26:00 +05:30
Anand Doshi
4228adfaa7 Merge pull request #2109 from ankitjavalkarwork/recurringorder2
Commonified Recurring for Sales Invoice and Sales Order
2014-09-01 16:34:12 +05:30
Anand Doshi
8ad474b910 Merge pull request #2122 from neilLasrado/print-templates-fix
[Cosmetics] Print Templates Layout Improved
2014-09-01 16:33:34 +05:30
ankitjavalkarwork
737d8e4d9f fix minor issue and set default value send as pdf 2014-09-01 16:22:56 +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
28a975dd32 Add patch for field name change in SI, rename email template 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
ac085e0f59 Add manage_recurring_documents and path to hooks, fix minor issues 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
24989b90ba Hide Rate, Amount in Item Grid template based on permlevel 2014-09-01 12:38:09 +05:30
Anand Doshi
98eacdb785 [patch] Set company's country 2014-09-01 10:23:47 +05:30
Neil Trini Lasrado
8331ec7482 [cosmetics] Cheque Print format 2 2014-08-29 20:27:45 +05:30
Neil Trini Lasrado
d43752fc4f [cosmetics] Cheque Print format 1 2014-08-29 16:43:48 +05:30
Neil Trini Lasrado
bd03c8b28a Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix 2014-08-29 16:42:44 +05:30
Neil Trini Lasrado
f65817d4c2 [cosmetics] payment receipt Print format 1 2014-08-29 16:31:57 +05:30
Anand Doshi
40a8ae2907 [fix] get incoming rate 2014-08-29 16:28:31 +05:30
Anand Doshi
12b98027ee [fix] Maintenance Scheduler periodicity validation 2014-08-29 16:11:11 +05:30
Neil Trini Lasrado
45a0ea9628 Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix 2014-08-29 15:48:42 +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
0015157cba Merge pull request #2120 from nabinhait/hotfix
Fixes in BOM and maintenance schedule
2014-08-29 15:43:00 +05:30
Neil Trini Lasrado
4e16e9ed89 Refactored Credit Note Print Format 2014-08-29 13:20:58 +05:30
Anand Doshi
9f0ea97d85 [fix] get future vouchers query
[print-template] Credit Note Issue #31 2
2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
7a435bb4f1 [print-template] Credit Note Issue #31 1 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
014346acba [print-template] Credit Note 2014-08-29 12:50:28 +05:30
Anand Doshi
c90773cc85 Merge pull request #2115 from anandpdoshi/user-permission-doctypes
HR permissions, translations
2014-08-29 11:55:51 +05:30