Nabin Hait
fff3ab752c
Fixed conflict
2015-01-14 16:27:13 +05:30
Nabin Hait
2244ac4d52
Discount amount in party currency
2015-01-12 17:35:37 +05:30
Rushabh Mehta
d49a123fd0
[ui] listviews
2015-01-07 16:43:47 +05:30
Neil Trini Lasrado
a17d7cea34
test records fixed
2015-01-07 15:42:59 +05:30
Rushabh Mehta
738d4ef5c8
[ui] [listviews] indicators
2015-01-06 18:09:02 +05:30
Rushabh Mehta
e1cb0ae738
[design] list views
2015-01-05 17:39:05 +05:30
Rushabh Mehta
4c36d7388c
[ux] fixed creation via tree views for Item Group etc
2015-01-01 15:59:34 +05:30
Rushabh Mehta
419ae33c3e
[merge] v5-design
2014-12-31 15:03:14 +05:30
Nabin Hait
54361e8651
fixed conflict while merging develop into v5
2014-12-31 13:24:36 +05:30
Nabin Hait
dd38a266b8
Removed tname and fname from code
2014-12-26 13:15:21 +05:30
Rushabh Mehta
a9ba5eff99
[design] pos
2014-12-26 12:52:11 +05:30
Rushabh Mehta
f870527e7c
[design] wip
2014-12-26 12:52:11 +05:30
Nabin Hait
4b8185db19
renaming: entries
2014-12-25 18:19:39 +05:30
Nabin Hait
23d2a53017
Code replacement for journal voucher renaming
2014-12-25 17:14:18 +05:30
Nabin Hait
e7d153624f
Table Field Renaming: code replace, JV and budget distribution renamed
2014-12-25 16:01:55 +05:30
Nabin Hait
d8f4984d71
Table fieldnames renaming: updated json and patch
2014-12-24 17:04:48 +05:30
Nabin Hait
cb11f27558
Customer should not copied from lead to opoortunity
2014-12-19 10:51:59 +05:30
Nabin Hait
0f2137be18
no copy property for customer's po no
2014-12-16 10:37:55 +05:30
Nabin Hait
ad0bd4ca92
Pull all customer's po no in delivery note when made from multiple sales order
2014-12-12 12:49:45 +05:30
Nabin Hait
5cc0531d27
Merge pull request #2451 from revant/develop
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"From time" cannot be later than "To time" and hours cannot be negative
2014-12-02 14:27:00 +05:30
Revant Nandgaonkar
d0a44ca85c
Changed contact_date to Datetime so appointment or call with time can be scheduled
2014-12-01 23:31:53 +05:30
Nabin Hait
1b5afe737f
Fixes in authorization rule based on average discount
2014-11-28 16:59:32 +05:30
Rushabh Mehta
6d950d23a8
[merge]
2014-11-28 12:08:51 +05:30
Rushabh Mehta
bd9b62ff28
[rename] Support Ticket -> Issue
2014-11-28 11:46:10 +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
2f4567fa3c
[minor] [ux] address refresh for lead
2014-11-24 15:18:40 +05:30
Rushabh Mehta
7d36875d6f
[refactor] address and contact list in customer, supplier, lead, sales person
2014-11-24 14:16:47 +05:30
Rushabh Mehta
be1a8d82c5
[merge] develop
2014-10-21 13:14:55 +05:30
Nabin Hait
73804580d4
validate quotation to lead or customer
2014-10-20 11:18:11 +05:30
Nabin Hait
30a0e3e8b4
Merge pull request #2275 from ankitjavalkarwork/fix2164
...
Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
2014-10-10 18:05:19 +05:30
ankitjavalkarwork
ad3d698fd8
[ #2164 ] Add test case for delivered qty in Sales Order
2014-10-10 16:59:47 +05:30
ankitjavalkarwork
e69a611991
[ #2164 ] New field names in DN, fix field name refs, Patch added
2014-10-09 17:31:46 +05:30
Neil Trini Lasrado
eaae58f507
Transaction.js fixed , code commonified
2014-10-09 15:01:13 +05:30
Neil Trini Lasrado
9614b552fd
fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim
2014-10-09 15:01:12 +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
ankitjavalkarwork
e93b1fc508
[fix][ #1450 ] Add Shipping Addr field to Sales Invoice
2014-10-09 12:11:49 +05:30
ankitjavalkarwork
1b2944e871
Rearrange To/From, Recurring Type field for better UX
2014-10-08 14:24:58 +05:30
Nabin Hait
f065b756e5
Update customer.json
2014-10-06 17:50:58 +05:30
Nabin Hait
997a7a1d3e
Test case fixes
2014-10-06 13:15:21 +05:30
Nabin Hait
db030d1761
Set Receivable/Payable account based on party
2014-10-06 13:13:27 +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
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Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
2014-10-06 13:12:05 +05:30
Nabin Hait
3a40435f8c
Credit days and credit limit option in customer group / supplier type #1354
2014-10-06 13:05:28 +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
Stefan Siegel
76a8c75592
Fix opportunities not showing in "Linked With" dialog
2014-10-03 13:25:42 +02:00
Anand Doshi
1394509343
Fixes for recurring document
2014-09-21 19:45:49 +05:30
