mbauskar
c97becbd15
added document type in args
2016-03-24 14:07:49 +05:30
rohitwaghchaure
49ccac5d95
[formatting] Added between in trends.py
2016-03-21 12:31:41 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
rohitwaghchaure
5b9d517d04
[fix]Fiscal year removed from trends report
2016-03-17 22:46:09 +05:30
Nabin Hait
6221117069
[fix] shipping address position in document
2016-03-16 16:23:30 +05:30
Nabin Hait
22d4a7e742
Merge branch 'prod-order' of https://github.com/neilLasrado/erpnext into neilLasrado-prod-order
2016-03-16 12:18:01 +05:30
Nabin Hait
df4deba515
minor fix
2016-03-16 11:16:31 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
Nabin Hait
6c3cc3647b
Merge pull request #4969 from rmehta/link-count
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[enhancement] sort links on basis of link_count (idx)
2016-03-15 11:40:18 +05:30
Nabin Hait
b1f0a7d52e
Merge pull request #4876 from saurabh6790/valuation_rate_on_so
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[enhancement] get valuation rate and gross profit on sales order item
2016-03-14 19:18:58 +05:30
Anand Doshi
c75c1d7e3e
[fix] additional fixes after deprecating Fiscal Year
2016-03-11 14:56:19 +05:30
Rushabh Mehta
3574b37ff3
[enhancement] sort links on basis of link_count (idx)
2016-03-11 14:33:04 +05:30
Valmik Jangla
13bb2ba779
Removed fiscal year related things from, Recurrent Document, Leave Application, Upload attendance, Stock Reconciliation and Stock Balance
2016-03-11 13:07:49 +05:30
Valmik Jangla
d89dcf60e6
Removed from Delivery Note and Appraisal
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Added back in Stock Ledger Entry
Added validation in GL Entry and SL Entry
Stock Controller sets Fiscal Year using Posting Date
2016-03-11 13:07:48 +05:30
Valmik Jangla
c7e774fda9
BudgetError Fix
2016-03-11 13:05:20 +05:30
Valmik Jangla
319bbad4d4
Removed from Stock Entry
2016-03-11 13:05:19 +05:30
Saurabh
d313553ae3
[enhancement] get valuation rate and gross profit on sales order item
2016-03-09 15:42:00 +05:30
shreyas
6f8dfa4c8d
[Minor] Fix print settings for custom print format
2016-03-07 18:22:40 +05:30
Rushabh Mehta
571a9d0f19
[fix] [tests]
2016-03-03 15:03:40 +05:30
Rushabh Mehta
756e518bc1
[fix] recurring
2016-03-03 13:00:30 +05:30
Rushabh Mehta
69cfab8559
[fix] [patch] recurring
2016-03-03 10:37:45 +05:30
Rushabh Mehta
5839a8d7f0
[fixes] usability cleanup of recurring document and added explicit submit_on_creation
2016-03-02 17:51:52 +05:30
ShashaQin
425ab6bb1e
Update queries.py
2016-03-02 13:07:58 +08:00
ShashaQin
8d1dea6aad
Update recurring_document.py
2016-02-27 14:00:58 +08:00
ShashaQin
ed71e6cea6
Update test_recurring_document.py
2016-02-25 15:47:25 +08:00
ShashaQin
5afca21571
Update test_recurring_document.py
2016-02-25 15:21:14 +08:00
ShashaQin
6071ddc3dd
Update recurring_document.py
2016-02-25 11:25:24 +08:00
patilsangram
bf2b511988
[Removed Stop Button from SO and PO]
2016-02-22 16:24:23 +05:30
Nabin Hait
fa413bbab2
Update accounts_controller.py
2016-02-18 18:23:31 +05:30
Nabin Hait
67f40775ff
Update accounts_controller.py
2016-02-18 17:10:42 +05:30
Revant Nandgaonkar
78a62fe123
change args of set_balance_in_account_currency
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https://github.com/frappe/erpnext/pull/4832
2016-02-18 16:48:35 +05:30
Revant Nandgaonkar
5da941b82c
Need to use set_balance_in_account_currency
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b9ad5178e4
needed to make GL Entry
2016-02-18 16:02:05 +05:30
Anand Doshi
ed8d9dadfa
[fix] Warehouse not mandatory for Purchase Invoice or a Sales Invoice without Update Stock
2016-02-17 17:14:11 +05:30
Anand Doshi
9a933788be
[cleanup] Compact Item Print
2016-02-16 15:30:17 +05:30
ShashaQin
fd08750e1c
Update print_settings.py
2016-02-16 15:07:09 +05:30
ShashaQin
429ab205d4
Update print_settings.py
2016-02-16 15:07:09 +05:30
Nabin Hait
adc0923c7e
[fix] validate advance only if invoice total is positive
2016-02-09 10:32:41 +05:30
Nabin Hait
289ffb788c
[fix] Advance adjustment in invoice cannot be greater than grand total
2016-02-08 11:07:00 +05:30
Nabin Hait
82cef59fb3
[fix] Purchase Return warehouse validation
2016-02-02 19:05:43 +05:30
shreyas
e970ddcee9
[Fix]
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1. Sales Person wise transaction report
2. Sales Person wise target variance report
3. Sales order trend report generation for selection in group by feild
2016-01-29 15:41:44 +05:30
Anand Doshi
9c24bec654
Merge branch 'nabinhait-mc_fix_5' into develop
2016-01-29 12:16:35 +05:30
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +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
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +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
f76853a8d9
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
2016-01-25 21:25:11 +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