Shiloh/brotherton-erpnext
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c432270ca8
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3463 Commits

Author SHA1 Message Date
Nabin Hait
c432270ca8 Report print format fixed for translated columns 2014-09-12 12:00:47 +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
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
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
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