Shiloh/brotherton-erpnext
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613 Commits

Author SHA1 Message Date
saurabh
3ec7649bae on selection of supplier pulled default print language 2016-02-19 11:46:27 +05:30
saurabh
844cb5c810 added field print languages 2016-02-19 11:46:27 +05:30
Rushabh Mehta
10663ab37f Merge pull request #4762 from nabinhait/multifixes3 
Advance adjustment in invoice cannot be greater than grand total
 2016-02-08 18:53:27 +05:30
Nabin Hait
4c6af87ad0 [fix] Read permission to All for permlevel 1 fields 2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7 [enhancement] Merge Comment and Feed into Communication 💥 
Depends on frappe/frappe#1532
 2016-02-08 13:06:56 +05:30
Nabin Hait
45805622e4 [fix] Serial no query in Quality Inspection 2016-02-08 11:06:59 +05:30
ShashaQin
8c63697f41 Update item_wise_purchase_history.json 2016-02-04 16:46:46 +08:00
Anand Doshi
7c0a58ac3f [fix] show formatted currency value in advance paid validation 2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155 [fix] Multi currency advance payment against Order 2016-01-27 15:43:24 +05:30
shreyas
f76853a8d9 [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen 2016-01-25 21:25:11 +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
Anand Doshi
2ea5c6913d Merge pull request #4685 from shreyasp/supplier-credit-fix 
Added the credit_days_based_on field to Supplier and Supplier Type doctype
 2016-01-25 17:58:21 +05:30
Anand Doshi
39e2c2bb09 [fix] obey no_copy while creating recurring documents 2016-01-25 17:03:50 +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
b46069d44b [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order 2016-01-15 16:59:26 +05:30
Saurabh
e23e99f4bd [enhance] merge customize buttons under groups 2016-01-13 09:18:31 +05:30
Nabin Hait
602683fdc0 Get last purchase rate button in Purchase Order 2016-01-06 16:03:58 +05:30
Anand Doshi
03e7e581d8 [minor] removed Communication table 2016-01-06 13:23:45 +05:30
Anand Doshi
e88ffe032e [fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked 2016-01-06 12:54:59 +05:30
Rushabh Mehta
eb961370ff [translations] fixes #4532 2016-01-04 15:48:37 +05:30
Nabin Hait
3505de037e [fix] Update ordered qty in SO, if PO is made against SO 2015-12-30 15:03:34 +05:30
Nabin Hait
3769d87240 Additional Discount amount based on percentage 2015-12-18 13:12:08 +05:30
Anand Doshi
0f809426d2 [fix] Validate transfer qty cannot be greater than qty 2015-12-17 22:35:03 +05:30
Nabin Hait
694373d022 Fixed conflict 2015-12-08 15:30:15 +05:30
Saurabh
70ed6ede5c [fixes] patch to update delivery status for drop ship item 2015-12-08 14:48:19 +05:30
Saurabh
01ca354d52 [fixes] Drop Shipping - Purchase Order Cancellation - Sales Order Status 2015-12-08 14:03:09 +05:30
Nabin Hait
a974ab3dc5 [fix][patch] Create Tax Rule based on default taxes and charges template in Customer and Supplier 2015-12-08 12:56:14 +05:30
Saurabh
4f39fd243e [fixes] recreate print format, shipping address on po for drop ship, validate update stock 2015-12-06 10:09:06 +05:30
Nabin Hait
d793fc9446 [fix] Mapping allowed for negative quantity 2015-12-01 17:28:12 +05:30
Rushabh Mehta
29f9f6c147 [fixes] [ux] get product bundle items only on po, mr and button on toolbar 2015-12-01 11:36:22 +05:30
Nabin Hait
621f4cd7c9 [fix] Invoicing against drop-ship Purchase Order 2015-11-30 18:40:28 +05:30
Nabin Hait
72e348daf5 [fix] Show 'Make Purchase Receipt' button in PO even if all items are non-stock items 2015-11-30 16:26:49 +05:30
Nabin Hait
c4f4c09e42 Get Items from Product Bundle button in purchase cycle 2015-11-23 12:51:37 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Saurabh
2e292060c5 [fix] Reserved and ordered qty fix for drop ship orders 2015-11-18 17:39:26 +05:30
Saurabh
2c85efe31a [fixes] hide drop ship section and typo 2015-11-18 17:39:26 +05:30
Saurabh
caf122f015 [fixes] dropship fixes 2015-11-18 17:39:25 +05:30
Anand Doshi
cea5479f4d [fix] Don't show Receive for a Purchase Order having non-stock items, show Close button only for users with Submit rights 2015-11-12 18:39:57 +05:30
Rushabh Mehta
97426776bd Merge pull request #4281 from nabinhait/address_fix 
[fix] Clear addressed and contacts on a new form
 2015-11-06 11:02:31 +05:30
Rushabh Mehta
d48c2394e8 [cleanup] drop ship testing & cleanup 2015-11-04 15:24:04 +05:30
Rushabh Mehta
5951692db0 [fix] cleanup stop-resume code 2015-11-03 18:20:39 +05:30
Saurabh
12ffd914ee [fixes] args fixes 2015-11-02 16:10:09 +05:30
Rushabh Mehta
b1d8979a59 Merge pull request #4179 from saurabh6790/drop-shipping 
Drop shipping
 2015-11-02 15:43:48 +05:30
Saurabh
7cd0ba70d9 [fixes] typo error 2015-11-02 15:18:23 +05:30
Nabin Hait
66340f9894 [cleanup] Make Payment Entry from Order/Invoice 2015-11-02 14:40:47 +05:30
Nabin Hait
915778fb69 [fix] Clear addressed and contacts on a new form 2015-10-30 14:43:13 +05:30
Saurabh
6956eee790 [fixes] test case and code rewrite 2015-10-29 19:43:35 +05:30
Saurabh
2e65aadb1e [fixes] reload doc after status update and supplier address fetching 2015-10-29 19:43:35 +05:30
Saurabh
653cffec1e [change_log and fixes] set print hide, add change_log 2015-10-29 19:43:35 +05:30
Saurabh
cc8f1afa56 [fixes] test case fixes for drop shipping 2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32 [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier 2015-10-29 19:43:35 +05:30
Saurabh
6d64fe378d [fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1 2015-10-29 19:43:34 +05:30
Saurabh
a1f2aec918 [fixes] check ordered and reserved qrt, check closed status for so and po 2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174 [fixes] reviwe fixes 2015-10-29 19:43:33 +05:30
Saurabh
b705798ccb [enhance & fixes] Print Format on PO for Drop Shipping 2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7 [fixes] check for close status 2015-10-29 19:43:33 +05:30
Saurabh
1a9646739a [fixes][rename-field-name] drop_ship to is_drop_ship 2015-10-29 19:43:32 +05:30
Saurabh
bd65cb8817 [fixes] field rename and test case for drop ship 2015-10-29 19:43:32 +05:30
Saurabh
98b287565a [enhance] close purchase order 2015-10-29 19:43:32 +05:30
Saurabh
5b7e9a1c94 [minor fixes] 2015-10-29 19:43:31 +05:30
Saurabh
c306b21415 [merge fixes] 2015-10-29 19:43:31 +05:30
Nabin Hait
f9a974385a [fix] Consider Rejected Qty for Qty validation in Purchase Receipt 2015-10-29 14:54:29 +05:30
Anand Doshi
21e09a2bd8 [enhancement] Ability to disable an Item 2015-10-29 12:39:47 +05:30
Anand Doshi
1d093a4039 [fix] change attach fields to small text 2015-10-19 12:56:29 +05:30
Anand Doshi
d665a07621 [fix] remove label 'Column Break' 2015-10-16 15:44:28 +05:30
Rushabh Mehta
ee6862b277 [fix] VARCHAR lengths as 140 2015-10-14 17:28:35 +05:30
Anand Doshi
71ebad5668 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error 2015-10-14 16:13:49 +05:30
Rushabh Mehta
d10ba853e6 [fix] sales & purchase order status 2015-10-02 17:16:51 +05:30
Anand Doshi
21f6ea6f7e [hotfix] remove allow on submit from item tables 2015-09-30 18:45:29 +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
b6ec680c46 [fix] round percentages in get_indicator 2015-09-22 16:36:20 +05:30
Nabin Hait
77ca80217c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 14:43:33 +05:30
Nabin Hait
87c2d1d634 [fix] Dashboard info in accounting currency for Customer and Supplier #4017 2015-09-17 14:16:01 +05:30
Anand Doshi
71e51c179c [fix] changed modified for multi-currency sync 2015-09-11 16:55:11 +05:30
Anand Doshi
5d9cfc76cd Don't copy title field in Duplicate 2015-09-11 15:35:26 +05:30
Rushabh Mehta
d461d462aa [minor] rename notified_modifed > notified_update. Merge with #1296 2015-09-11 15:34:41 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Anand Doshi
bc1e8b4408 [minor] Unset Apply User Permissions in default permissions 2015-09-08 19:23:23 +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
76bb927337 Fixed conflict 2015-08-31 17:28:05 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Anand Doshi
3d9d2d1dd1 Exported all doctypes 2015-08-27 17:04:39 +05:30
Anand Doshi
3ea7ce84ed [fix] print hide additional discount, reload doctypes in sales return patch 2015-08-27 17:04:39 +05:30
Anand Doshi
57a51351d3 [fix] Changed more section label to 'More Information' 2015-08-27 17:04:06 +05:30
Rushabh Mehta
c5346c99de [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 2015-08-27 17:03:37 +05:30
Nabin Hait
78be566428 minor fix 2015-08-27 16:27:44 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e Checked out json files from upstream 2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa [fix] Changed more section label to 'More Information' 2015-08-27 13:11:46 +05:30
Nabin Hait
4ffd7f3d05 Outstanding, paid and write-off amount in Invoice 2015-08-27 12:28:36 +05:30
Anand Doshi
b99c180466 Merge branch 'rmehta-validation-settings' into develop 2015-08-27 12:22:06 +05:30
Nabin Hait
35a5c87cbf [fix] Clear notifications for Sales / Purchase Order on stop/unstop 2015-08-27 12:06:11 +05:30
Rushabh Mehta
740db53b86 [fix] returned_qty reapply and change-log 2015-08-27 12:00:16 +05:30
Anand Doshi
69b6195d3b Merge branch 'validation-settings' of https://github.com/rmehta/erpnext into rmehta-validation-settings 
Conflicts:
	erpnext/stock/doctype/delivery_note/delivery_note.py
 2015-08-27 11:39:20 +05:30
Rushabh Mehta
00eba4d7f6 [minor] show price list in sales order (via support ticket) 2015-08-27 10:25:07 +05:30
Rushabh Mehta
17679c6902 [layout cleanup] purchase, stock, journal entry 2015-08-26 22:20:38 +05:30
Rushabh Mehta
b8a6f40370 [cleanup] layouts of item, customer, supplier, lead 2015-08-26 10:51:45 +05:30
Anand Doshi
fe13bfed44 Fixes to Return Improvements pull request 
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
 2015-08-25 19:07:04 +05:30