Anand Doshi
2f957f27b0
[fix] apply Tax Rule for lead
2016-04-08 17:43:08 +05:30
rohitwaghchaure
62fea0374b
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-03-31 21:49:07 +05:30
Nabin Hait
d9449e396f
[fix] Translations
2016-03-29 13:22:31 +05:30
Rushabh Mehta
9904c5acf4
Merge pull request #5050 from neilLasrado/develop
...
Fixes Translations
2016-03-29 10:51:44 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
Neil Trini Lasrado
b6d9946854
Fixes Translations
2016-03-28 12:44:05 +05:30
saurabh
8e49951821
fetch customer or supplier language and set on sales and purchase flow's form
2016-02-23 02:17:03 +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
...
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
shreyas
28a6578ba2
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 12:44:14 +05:30
Rushabh Mehta
2d70887aaf
[enhancement] bulk edit in bank reconciliation, #4356
2015-11-27 11:37:18 +05:30
Anand Doshi
0b93bdcf40
[fix] get_party_gle_currency caching
2015-10-22 19:33:08 +05:30
Anand Doshi
d8bc40d7f0
[fix] party gle currency validation
2015-10-22 17:55:22 +05:30
Nabin Hait
aa015902d5
Validate currency of default receivable/payable accounts
2015-10-19 15:10:11 +05:30
Nabin Hait
2873f2e7de
Validate currency of default receivable/payable accounts
2015-10-19 15:10:11 +05:30
Anand Doshi
4b72d05793
[fix] get allocated_percentage from party's sales team
2015-10-12 16:15:52 +05:30
Anand Doshi
4945b94950
[fix] added validation to match account currency with existing gle and test case
2015-09-30 16:41:15 +05:30
Anand Doshi
248c867a2c
[minor] removed test case for party multi-currency validation, since party multi-currency is now based on account
2015-09-30 15:11:13 +05:30
Anand Doshi
da98ab6f3c
[fix] Only 1 account per company for a party
2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f
[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account
2015-09-30 15:11:12 +05:30
Anand Doshi
0ca587e018
[fix] if no party, don't validate due date based on credit days
2015-09-25 16:32:14 +05:30
Rushabh Mehta
307978fea9
[test-fixes]
2015-09-23 15:43:09 +05:30
Rushabh Mehta
72fbf902d7
[cleanup] added single price list for shopping cart, removed Applicable Territory
2015-09-23 12:50:34 +05:30
Rushabh Mehta
97c858a5e3
[fix] pull sales team from customer
2015-09-21 10:03:38 +05:30
Rushabh Mehta
361df8993f
[fix] no default party currency
2015-09-18 12:59:51 +05:30
Saurabh
c663f5c2bd
[Test] test state based taxasion
2015-09-15 15:41:01 +05:30
Saurabh
8f7317175d
[enhancement] bring taxes from tax rules and test cases
2015-09-15 15:41:01 +05:30
Saurabh
957e7a37be
[Shopping Cart][Fixes] tax calculation based on tax rule
2015-09-15 15:41:01 +05:30
Saurabh
def71d4d5d
[Shopping Cart][Fixes] tax calculation based on tax rule
2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
09f9c96c53
Fixes in Tax Rule
2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
810bd35609
Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions
2015-09-15 15:41:00 +05:30
Nabin Hait
34fe81f7eb
Patch fixed
2015-09-03 19:18:00 +05:30
Nabin Hait
1609933748
Test cases for multi currency
2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2
[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
2015-09-03 10:28:08 +05:30
Nabin Hait
c561a499d7
Multi currency GL entry fixes
2015-08-21 14:31:47 +05:30
Nabin Hait
6aea1c0da5
Currency validation in gl entry
2015-08-21 14:31:46 +05:30
Neil Trini Lasrado
fe2ffaeafa
Fixes in Production Planning Tool
2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201
Fixed issue with Customer Contacts in Transaction Documents
2015-07-13 12:41:27 +05:30
Nabin Hait
93d3c82737
minor fix in due date validation
2015-07-10 17:12:08 +05:30
Nabin Hait
6336ff7323
minor fixes
2015-07-09 19:48:21 +05:30
Nabin Hait
4770a1abb5
Customer's credit days based on fixed days / last day of the next month
2015-07-09 16:35:53 +05:30
Nabin Hait
5ef121bc10
get party details only if party exists
2015-06-08 14:15:11 +05:30
Rushabh Mehta
5dbf8a7418
[cleanup] frappe.get_user
2015-05-01 11:51:26 +05:30
Rushabh Mehta
d7a5b7309b
[minor] fix
2015-04-01 23:38:37 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
Rushabh Mehta
364054a6fc
[fix] payment tool #2791
2015-02-21 14:39:35 +05:30
Nabin Hait
db030d1761
Set Receivable/Payable account based on party
2014-10-06 13:13:27 +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
9d610214cf
Strip party name before checking for account
2014-09-16 12:28:40 +05:30
Nabin Hait
4d7c4fc0f4
Get party details fixes
2014-06-18 16:40:59 +05:30
Anand Doshi
a8ce570635
Permission relogication continued
2014-06-04 17:48:53 +05:30
Anand Doshi
fab0904af7
Started permission relogication
2014-06-04 17:48:52 +05:30
Nabin Hait
6b03914731
asynchronus issue in get_party_details
2014-05-02 15:45:10 +05:30
Rushabh Mehta
8a40c136ce
more message fixing
2014-04-15 16:31:20 +05:30
Rushabh Mehta
9f0d625300
update translation strings #1403
2014-04-14 19:20:45 +05:30
Anand Doshi
13ae548ff6
Fixes for model-cleanup frappe/frappe#478
2014-04-10 18:43:07 +05:30
Nabin Hait
365ae27acf
frappe/frappe#478 fixes
2014-04-03 17:38:54 +05:30
Rushabh Mehta
f14b809ab5
frappe/frappe#478 , more changes, removed bean
2014-04-03 14:30:42 +05:30
Rushabh Mehta
d36cb5c812
frappe/frappe#478 removed more instances of doclist
2014-04-03 12:38:42 +05:30
Rushabh Mehta
b385ecf65e
frappe/frappe#478
2014-03-28 16:54:45 +05:30
Anand Doshi
f78d1aee28
Replaced doc, doc.fields frappe/frappe#478
2014-03-28 13:55:00 +05:30
Nabin Hait
4090c78c3f
coa: payment to invoice matching tool fixes
2014-03-27 17:19:32 +05:30
Anand Doshi
e9baaa68e7
Changed frappe.conn to frappe.db
2014-02-26 12:35:33 +05:30
Anand Doshi
201dbbd977
Quotation Item Table can be empty
2014-02-25 15:42:32 +05:30
Nabin Hait
9d1f077922
get lead details in quotation
2014-02-19 17:43:24 +05:30
Rushabh Mehta
793ba6bd37
-webnotes +frappe 💥
2014-02-14 15:47:51 +05:30
Rushabh Mehta
cc008cc109
commonified get_party_details
2014-02-03 16:14:56 +05:30
Rushabh Mehta
24da761a17
more updates to party
2014-01-29 15:26:04 +05:30
Rushabh Mehta
49dd7bee87
added get_supplier_details and commonified invoice functions
2014-01-28 17:43:10 +05:30
