Anand Doshi
dbe623b167
[fix] Use User Permission value as default only if the document type is Setup
2015-09-14 13:08:53 +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
9d5b84e78a
Merge pull request #3996 from nabinhait/fix6
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Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-09 15:11:12 +05:30
Nabin Hait
cd103c05d6
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-08 19:24:35 +05:30
Anand Doshi
bc1e8b4408
[minor] Unset Apply User Permissions in default permissions
2015-09-08 19:23:23 +05:30
Nabin Hait
6c3ff3e2ed
Fixed conflict
2015-09-08 18:09:03 +05:30
Anand Doshi
43888546f6
Merge pull request #3968 from rmehta/task-not-mandatory
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[minor] task not mandatory for Time Log and Expense Claim #3904
2015-09-08 15:47:11 +05:30
Nabin Hait
2249eea59f
Fixed conflict
2015-09-08 12:55:21 +05:30
Anand Doshi
cba99743a4
[fix] Customer match condition in autosuggest
2015-09-07 14:51:30 +05:30
Rushabh Mehta
be9edae961
[fixes] to task test case and fix tree ui for mobile
2015-09-04 16:18:17 +05:30
Nabin Hait
11a746d363
Fixed conflict
2015-09-03 16:04:11 +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
Rushabh Mehta
8f1391dc96
[enhancement] calendar for sales order and other related fixes #3542
2015-08-31 12:42:45 +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
57a51351d3
[fix] Changed more section label to 'More Information'
2015-08-27 17:04:06 +05:30
Anand Doshi
77a2107973
[minor] In Sales Order, changed label from PO No. to Customer's Purchase Order
2015-08-27 17:04:05 +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
Anand Doshi
6cf193d432
[minor] In Sales Order, changed label from PO No. to Customer's Purchase Order
2015-08-27 12:21:17 +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
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Conflicts:
erpnext/stock/doctype/delivery_note/delivery_note.py
2015-08-27 11:39:20 +05:30
Rushabh Mehta
f7800c053b
[layout cleanup] in Quotation, Sales Order, Delivery Note
2015-08-26 18:53:37 +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
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- 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
Rushabh Mehta
3c107cdbf8
[enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699
2015-08-25 14:26:42 +05:30
Nabin Hait
3f321ebfde
utilities/repost_stock file renamed to stock/stock_balance
2015-08-25 14:11:13 +05:30
Nabin Hait
047ecd1eb9
Update order reference in return entries and repost reserved / ordered qty
2015-08-25 14:11:13 +05:30
Nabin Hait
1f94fa25a8
Update delivered / ordered qty in sales/purchase order from return entry
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Reserved Qty logic cleaned up
2015-08-25 14:11:12 +05:30
Rushabh Mehta
12fb0d998f
[fix] Customer Address and Contact report
2015-08-24 12:21:04 +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
Rushabh Mehta
aeab6c559c
[enhancement] multi-currency, added fields #1002
2015-08-21 14:31:46 +05:30
Rushabh Mehta
81e9d4e8f5
[fix] changed text > text editor for description fields in tables
2015-08-19 13:00:03 +05:30
Rushabh Mehta
1d1f1b06d9
[minor] notify stop/unstop
2015-08-18 17:26:50 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Anand Doshi
7d45929872
Merge pull request #3829 from dottenbr/customer-taxid
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Tax ID added and Customer Details description updated
2015-08-11 12:33:32 +05:30
Dominik
d1416542a0
Tax ID added and Customer Details description updated
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Tax ID is a relatively generic descriptor for VAT (Value Added Tax) or any other countrie's tax identification system and should be required by most users of an ERP system. Since this removes the necessity to put the VAT into the Customer Description (not the ideal place to begin with) the description was updated and slimmed down.
2015-08-08 00:05:38 +05:30
Rushabh Mehta
48cccca9af
[minor] add close button in opportunity and project links in customer
2015-08-06 15:37:01 +05:30
