Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Anand Doshi
77e4f6b774
[fix] strip item_code before autoname
2016-01-29 11:29:36 +05:30
Nabin Hait
5bedd649df
Merge pull request #4691 from anandpdoshi/cleanup/remove-is-service-item
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[cleanup] Removed 'Is Service Item' checkbox and filters
2016-01-29 11:10:54 +05:30
Anand Doshi
7207d21962
Merge pull request #4694 from umairsy/21-jan
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Updated articles
2016-01-29 11:09:35 +05:30
Chao-Yee Hsu 許朝益
c118fc9343
Update material_request.py
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Add "order by mr_item.item_code ASC" to 'get_material_requests_based_on_supplier(supplier)' in order to get material request item sorted by ascending order.
2016-01-29 10:38:33 +08:00
Rushabh Mehta
bad13369d4
[minor] added abbreviate function in company
2016-01-27 18:58:21 +05:30
Umair Sayyed
bf225c11b4
fixed articles
2016-01-27 18:19:31 +05:30
Umair Sayyed
694edbc89a
updated articles
2016-01-27 18:19:31 +05:30
Umair Sayyed
6406f8bda0
discount article
2016-01-27 18:19:30 +05:30
Umair Sayyed
2901e14c59
articles
2016-01-27 18:19:30 +05:30
Umair Sayyed
5204eeedf7
articles
2016-01-27 18:19:30 +05:30
Nabin Hait
ee8f88d641
[patch] Set party account currency in existing orders
2016-01-27 16:01:31 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +05:30
Anand Doshi
c54e25b5c7
Merge branch 'develop'
2016-01-27 14:20:19 +05:30
Anand Doshi
6e36a48521
bumped to version 6.19.0
2016-01-27 14:50:19 +06:00
Anand Doshi
eca2e42ecb
[fix] patch title field of Pricing Rule
2016-01-27 12:36:36 +05:30
Anand Doshi
d7f7d5c9db
[translations]
2016-01-27 12:36:36 +05:30
Anand Doshi
37b0f7ca47
[language] Added Estonian, Telugu and Urdu. Fixes frappe/translator#64 and frappe/translator#66
2016-01-27 12:36:35 +05:30
Anand Doshi
f4d5a66162
[change log]
2016-01-27 12:36:35 +05:30
Anand Doshi
a84186c209
Merge pull request #4692 from agusputra/patch-3
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Update terms-and-conditions.md
2016-01-27 12:26:34 +05:30
Agus Syahputra
eb4c299bdb
Update terms-and-conditions.md
2016-01-27 09:34:00 +07:00
Anand Doshi
5b1b2fb858
Merge branch 'shreyasp-disable_cust_supp' into develop
2016-01-26 16:41:11 +05:30
shreyas
eba9ca4d66
[Minor]Change to maintain args ordering convention
2016-01-26 16:29:26 +05:30
Anand Doshi
01de945388
[cleanup] Removed 'Is Service Item' checkbox and filters
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'Is Service Item' checkbox only worked for filtering Items in Maintenance Schedule and Maintenance Visit, and validating that Items in a Maintenance type Order were of type 'Service'. However, it doesn't fit an actual use case where any Sales Item could be given for Maintenance, making the checkbox an unnecessary addition.
2016-01-26 16:22:51 +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
2563f404d2
[Minor Change] Updated queries.py
2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
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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
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Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 17:58:21 +05:30
Anand Doshi
5dcb40bc96
Merge pull request #4687 from anandpdoshi/fix/recurring-docs-no-copy
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[fix] obey no_copy while creating recurring documents
2016-01-25 17:27:04 +05:30
Anand Doshi
c07489a096
[fix] Journal Entry: init debit/credit in account currency
2016-01-25 17:23:36 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
Rushabh Mehta
e1a1c8ac31
[minor] clean up message if no Customer from Quotation > Sales Order, fixes #3854
2016-01-25 13:08:32 +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
Shyju Kanaprath
932cf08aee
Update index.md
2016-01-24 10:00:29 +05:30
Anand Doshi
47c2aa179b
[fix] test case for get_item_details
2016-01-21 23:18:08 +05:30
Anand Doshi
f7e9a9d786
Merge branch 'develop'
2016-01-21 22:32:08 +05:30
Anand Doshi
04230cb656
bumped to version 6.18.4
2016-01-21 23:02:08 +06:00
Anand Doshi
54abf025b7
[hotfix] get_price_list_rate
2016-01-21 22:28:55 +05:30
Anand Doshi
39ac535bdb
Merge branch 'develop'
2016-01-21 21:06:34 +05:30
Anand Doshi
dd74b5d44f
bumped to version 6.18.3
2016-01-21 21:36:34 +06:00
Anand Doshi
afe85bdd04
[hotfix] use me.frm.doc in get_item_details
2016-01-21 21:04:16 +05:30
Nabin Hait
e4b44a86a6
Merge branch 'develop'
2016-01-21 18:53:36 +05:30
Nabin Hait
a1ccab81a0
bumped to version 6.18.2
2016-01-21 19:23:36 +06:00
Nabin Hait
cf3b318f7d
Changes modified date
2016-01-21 18:52:25 +05:30
Nabin Hait
568054ab96
[fix] Make Delivery Note from Sales Invoice
2016-01-21 18:50:28 +05:30
Nabin Hait
0d207706c1
[fix] Get item details
2016-01-21 18:47:09 +05:30
Nabin Hait
3d5a6af1ae
Delete Screenshot from 2014-11-18 18:13:22.png
2016-01-21 17:42:41 +05:30
