Shiloh/brotherton-erpnext
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342 Commits

Author SHA1 Message Date
Nabin Hait
b2a84c7cd9 modified date updated in supplier.json 2014-12-15 14:22:14 +05:30
Nabin Hait
a94478a618 Merge pull request #2390 from ankitjavalkarwork/fix2314 
Add selectable BOM field for Subcontracted Item
 2014-12-11 17:41:45 +05:30
ankitjavalkarwork
5edae0e47b [#2314] Add selectable BOM field for Subcontracted Item 2014-12-04 15:54:54 +05:30
Neil Trini Lasrado
355dfe52ab Fix for "Stopped" status indicator in Purchase Order List View 
Issue #2368
 2014-12-04 13:34:27 +05:30
Rushabh Mehta
6d950d23a8 [merge] 2014-11-28 12:08:51 +05:30
Nabin Hait
249bbbc56f fixes during testing version 5 2014-11-26 15:35:39 +05:30
Nabin Hait
b74ae7aa31 Minor fix for order to invoice mapping 2014-11-24 18:17:01 +05:30
Rushabh Mehta
7d36875d6f [refactor] address and contact list in customer, supplier, lead, sales person 2014-11-24 14:16:47 +05:30
ankitjavalkarwork
15ea5cc972 [#1738] Required Date field in po_details auto-copied in all rows 2014-11-17 13:26:43 +05:30
Nabin Hait
aa5deaa070 minor fix 2014-11-14 15:19:07 +05:30
Nabin Hait
6b5d51ca22 Merge pull request #2402 from jorxzpagta/patch-1 
Update supplier.js [Displaying Messages on the Communation History]
 2014-11-14 15:05:11 +05:30
Nabin Hait
ccd9fd3e94 Rounding in totals calculation 2014-11-14 14:27:24 +05:30
jorxzpagta
6fe0a3cee3 Update supplier.js 
Display Messages on the Communication History
 2014-11-12 17:02:06 +08:00
Nabin Hait
ae1dcabcb5 Fixed merge conflict 2014-11-05 12:41:02 +05:30
Nabin Hait
941a965af4 Ordered qty calculation logic 2014-11-04 15:34:03 +05:30
Rushabh Mehta
39dbf73de7 [merge] item-variants 2014-10-21 13:24:46 +05:30
Rushabh Mehta
be1a8d82c5 [merge] develop 2014-10-21 13:14:55 +05:30
Rushabh Mehta
ab43942b35 Merge pull request #2231 from rmehta/item-variants 
Item variants
 2014-10-21 12:38:16 +05:30
Nabin Hait
0dc18f0102 Minor fixes 2014-10-14 17:15:02 +05:30
Neil Trini Lasrado
eaae58f507 Transaction.js fixed , code commonified 2014-10-09 15:01:13 +05:30
Neil Trini Lasrado
565d986198 fiscal year auto fetch added to oppurtunity, quotation, material request, supplier quotation, expense claim doctypes + issues fixed 2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
e6b14a4bf6 Fixed issues 2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
78fa6954e5 Fiscal year autofetch added 2014-10-09 15:01:12 +05:30
ankitjavalkarwork
1b2944e871 Rearrange To/From, Recurring Type field for better UX 2014-10-08 14:24:58 +05:30
Rushabh Mehta
724f9e57e3 [item-variants] get table values from template if not set in variant #2224 2014-10-07 15:29:58 +05:30
Nabin Hait
997a7a1d3e Test case fixes 2014-10-06 13:15:21 +05:30
Nabin Hait
e2095c0dd7 Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type 
Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
 2014-10-06 13:12:05 +05:30
Nabin Hait
e9daefe07f Credit Limit and credit days fixes #2031 2014-10-06 13:05:28 +05:30
Nabin Hait
be8ec39678 Deleted master_type, master_name, credit_days, credit_limit fields from account 
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
 2014-10-06 13:02:40 +05:30
ankitjavalkarwork
9e5f319d80 [#2253] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO 2014-10-06 12:58:38 +05:30
Nabin Hait
c68646c694 [merge] 4.x to 5.0 2014-10-06 12:57:48 +05:30
Anand Doshi
1394509343 Fixes for recurring document 2014-09-21 19:45:49 +05:30
Rushabh Mehta
e10cf021d9 [email] remove communicationlist #561 2014-09-16 15:12:18 +05:30
Rushabh Mehta
c0bb453b88 [refactor] [frappe 5.0] 2014-09-16 15:10:54 +05:30
Sambhaji Kolate
525ab0a925 fix build 2014-09-15 12:57:58 +05:30
Sambhaji Kolate
930e7f5578 fix conflict 2014-09-15 12:43:48 +05:30
Sambhaji Kolate
d14e15d432 fix conflict 2014-09-15 12:31:44 +05:30
Sambhaji Kolate
4d3a18890b fix conflict 2014-09-15 12:20:11 +05:30
81552433qqcom
951da0ca3d added translations to report py file. 2014-09-12 16:07:12 +05:30
Anand Doshi
61a591944b [minor] ui/ux fixes in Payment Tool 2014-09-12 15:42:16 +05:30
Ankit Javalkar
8e7ca41817 Payment Tool #2106 2014-09-12 15:23:46 +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
Sambhaji Kolate
b14401c320 change convert_to_recurring() to take recurring_id dynamicaly 2014-09-11 16:09:05 +05:30
ankitjavalkarwork
5e34383e25 [minor] Add Permission for additional roles to Customer, Supplier 2014-09-10 17:54:42 +05:30
Sambhaji Kolate
b2a3f2d386 some minor changes get fixed for PO/PI 2014-09-10 17:40:48 +05:30
Sambhaji Kolate
6b679c45df Updated purchase_invoice.json and purchase_order.json with some missed out changes 2014-09-10 13:57:45 +05:30
Sambhaji Kolate
e3d2643f2b Changes for Recurring PO/PI 2014-09-10 13:07:59 +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
Anand Doshi
45c9b1c065 [minor] Set in_list_view for Sales and Purchase item tables 2014-09-08 17:42:17 +05:30
Anand Doshi
43f087c99d [hotfix] Supplier read permission for Purchase User 
[Fix] Issue #448

[Fix] Issue #448 2
 2014-08-26 16:30:39 +05:30