Shiloh/brotherton-erpnext
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5793 Commits

Author SHA1 Message Date
Nabin Hait
5b649521d1 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 13:06:34 +05:30
Anand Doshi
798e75832c [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability 2015-09-22 12:59:43 +05:30
Nabin Hait
c0c94aef44 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 08:37:37 +05:30
Anand Doshi
e4dfeb651f [optimization] get balance on 2015-09-21 19:31:43 +05:30
Anand Doshi
f7e6eb4fd7 [optimization] get balance on 2015-09-21 19:30:21 +05:30
Rushabh Mehta
97c858a5e3 [fix] pull sales team from customer 2015-09-21 10:03:38 +05:30
Rushabh Mehta
974892bf87 Merge pull request #4036 from rmehta/no-party-currency 
[fix] no default party currency
 2015-09-18 13:40:42 +05:30
Rushabh Mehta
361df8993f [fix] no default party currency 2015-09-18 12:59:51 +05:30
Anand Doshi
b8b8de7a49 [hotfix] multicurrency gl entry 2015-09-17 21:07:45 +05:30
Anand Doshi
be6cfddc4d [hotfix] multicurrency gl entry 2015-09-17 21:07:04 +05:30
Anand Doshi
bf8c8df9ce Revert "[hotfix] set_balance_in_account_currency" 
This reverts commit 9acd6a2629.
 2015-09-17 20:55:50 +05:30
Anand Doshi
40759c284c Revert "[hotfix] set_balance_in_account_currency" 
This reverts commit 9acd6a2629.
 2015-09-17 20:51:41 +05:30
Nabin Hait
a48d754158 [fix] minor issue 2015-09-17 20:37:07 +05:30
Anand Doshi
26bcd89d10 [hotfix] journal entry - get balance 2015-09-17 20:36:44 +05:30
Anand Doshi
20fd360a63 [hotfix] journal entry - get balance 2015-09-17 20:36:19 +05:30
Anand Doshi
df8efce36f [hotfix] set_balance_in_account_currency 2015-09-17 20:29:57 +05:30
Anand Doshi
9acd6a2629 [hotfix] set_balance_in_account_currency 2015-09-17 20:29:31 +05:30
Nabin Hait
a8ef4c9220 [fix] minor issue 2015-09-17 19:38:11 +05:30
Anand Doshi
ce6b61b41e [fix] customer naming series validation and patch to fix missing default taxes and lead 2015-09-17 19:02:59 +05:30
Anand Doshi
0332f83bc2 [fix] customer naming series validation and patch to fix missing default taxes and lead 2015-09-17 19:01:48 +05:30
Nabin Hait
926ae17e5a Update journal_entry.py 2015-09-17 18:42:55 +05:30
Nabin Hait
8adb5f3e32 Update journal_entry.py 2015-09-17 18:40:35 +05:30
Anand Doshi
5532a14938 [hotfix] create customer contact and address from lead only on create 2015-09-17 18:27:56 +05:30
Anand Doshi
a69682c4e0 [hotfix] create customer contact and address from lead only on create 2015-09-17 18:27:36 +05:30
Anand Doshi
d20120e649 [fix] remove duplicate newsletter subscribers 2015-09-17 17:47:26 +05:30
Anand Doshi
e9b14e497b [fix] remove duplicate newsletter subscribers 2015-09-17 17:46:40 +05:30
Anand Doshi
ba0bf9e13d [hotfix] multicurrency patch 2015-09-17 17:36:20 +05:30
Anand Doshi
cba5a684cb [hotfix] multicurrency patch 2015-09-17 17:36:05 +05:30
Anand Doshi
c439b87ccc [hotfix] multicurrency patch 2015-09-17 17:28:58 +05:30
Anand Doshi
340709b2da [hotfix] multicurrency patch 2015-09-17 17:28:39 +05:30
Nabin Hait
a8de61e24b [fix] Multi currency patch 2015-09-17 17:16:58 +05:30
Nabin Hait
9ff52cd57e [fix] Multi currency patch 2015-09-17 17:07:26 +05:30
Rushabh Mehta
e3401182c8 Merge pull request #4012 from saurabh6790/cart 
Taxation for Shopping Cart based on Tax Rule template
 2015-09-17 16:26:35 +05:30
Anand Doshi
0401e418be bumped to version 6.2.0 2015-09-17 16:05:08 +06:00
Anand Doshi
ff6fd7fa9d [change-log] 2015-09-17 15:27:01 +05:30
Anand Doshi
6489e97726 [translations] 2015-09-17 15:08:09 +05:30
Nabin Hait
77ca80217c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 14:43:33 +05:30
Nabin Hait
8247ad4028 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 2015-09-17 14:40:15 +05:30
Anand Doshi
1194c6ef4b [fix] use the new split_emails method to split emails by comma 2015-09-17 14:40:15 +05:30
Nabin Hait
87c2d1d634 [fix] Dashboard info in accounting currency for Customer and Supplier #4017 2015-09-17 14:16:01 +05:30
Anand Doshi
2a04d98c16 Merge pull request #4023 from saurabh6790/error_report 
[Fixes] Check Warehouse for Company Delete and Variant Attribute Value
 2015-09-17 13:20:05 +05:30
Anand Doshi
12106725fb [fix] set Payment Amount in Payment Tool 2015-09-17 12:59:44 +05:30
Saurabh
5fe0086d9a [Fixes] Warehouse check while company delete & Variant Attribute value check 2015-09-16 16:59:24 +05:30
Anand Doshi
0b031cdd6c [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool 2015-09-16 12:46:54 +05:30
Anand Doshi
c19afa140d [fix] reload time log in update projects patch 2015-09-16 12:44:22 +05:30
Saurabh
0bd145a608 [fixes] test cases and tax rule validation 2015-09-15 17:06:52 +05:30
Saurabh
c663f5c2bd [Test] test state based taxasion 2015-09-15 15:41:01 +05:30
Saurabh
adde1cff48 [Enhancement] add state ccriteria in tax rule 2015-09-15 15:41:01 +05:30
Saurabh
bb9427d1ef [Fixes] deprecated 2015-09-15 15:41:01 +05:30
Saurabh
052babc6b6 [Fixes] [Minor] removed console statement 2015-09-15 15:41:01 +05:30
Saurabh
24fa06bc53 [Fixes] rebase conflict fixes 2015-09-15 15:41:01 +05:30
Saurabh
7c867ae9ad [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation 2015-09-15 15:41:01 +05:30
Saurabh
8f7317175d [enhancement] bring taxes from tax rules and test cases 2015-09-15 15:41:01 +05:30
Saurabh
957e7a37be [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:01 +05:30
Saurabh
def71d4d5d [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
ef511b160e Added Tax Rule under ERPNext > Accounts > Setup 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
09f9c96c53 Fixes in Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
1a2d121073 Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
810bd35609 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
949d7dbaba Added validations, test-cases to Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
72e6aa160c Added New Doctype Tax Rule 2015-09-15 15:41:00 +05:30
Anand Doshi
69f2cc8d24 [fix] don't fetch template item in get items of stock reconciliation 2015-09-15 11:54:13 +05:30
Anand Doshi
86102064a5 [fix] Use add_fetch in Product Bundle, Maintenance Visit and Maintenance Schedule instead of redundant get_item_details method 2015-09-15 11:50:30 +05:30
Anand Doshi
0fd3347148 [fix] handle invalid date in get_retirement_date 2015-09-15 11:29:51 +05:30
Anand Doshi
b74265c842 [minor] [patch] reload activity cost in default_activity_rate 2015-09-15 11:27:19 +05:30
Anand Doshi
1fef2fad2d [minor] fixes in queries and payment tool 2015-09-14 18:27:21 +05:30
Anand Doshi
9345240ff1 Merge pull request #4007 from anandpdoshi/setup-wizard-duplicate-entry 
catch DuplicateEntryError in install_fixtures step of Setup Wizard
 2015-09-14 16:33:16 +05:30
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
4b8dbbdf98 [minor] Change modified of Sales Invoice.json 2015-09-11 16:39:03 +05:30
Anand Doshi
979326b0b1 minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
Anand Doshi
5d9cfc76cd Don't copy title field in Duplicate 2015-09-11 15:35:26 +05:30
Nabin Hait
8db7bd2d8f [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings 2015-09-11 15:34:42 +05:30
Rushabh Mehta
d461d462aa [minor] rename notified_modifed > notified_update. Merge with #1296 2015-09-11 15:34:41 +05:30
Anand Doshi
e67fa424b2 [fix] catch DuplicateEntryError in install_fixtures step of Setup Wizard 2015-09-11 15:32:06 +05:30
Anand Doshi
1c2636e7b3 Merge pull request #4003 from nabinhait/fix8 
[fix] Igonre permissions while saving Company and Warehouse from Accounts Settings
 2015-09-11 15:00:13 +05:30
Anand Doshi
840cad0ff7 Don't copy title field in Duplicate 2015-09-11 12:26:57 +05:30
Nabin Hait
f76d63b92a Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency 
[fix][patch] delete item variant attributes if no variants exists against that item
 2015-09-10 19:26:02 +05:30
Nabin Hait
71ef6675ce [fix] Journal Entry client side minor fixes 2015-09-10 19:25:50 +05:30
Anand Doshi
793b87948c [fix] [patch] item template attributes 2015-09-10 18:10:15 +05:30
Nabin Hait
5a803d76ad [fix] Bypass Root Not Editable validation from Setup Wizard 2015-09-10 13:20:35 +05:30
Nabin Hait
9513025130 [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings 2015-09-10 12:13:27 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd Multi-currency: Exchange Rate in Journal Entry 2015-09-09 18:43:12 +05:30
Anand Doshi
a29577ca71 bumped to version 6.1.1 2015-09-09 19:12:48 +06:00
Anand Doshi
b1454cdf9f [fix] fix planned qty 2015-09-09 18:00:09 +05:30
Anand Doshi
c2b4ae6667 bumped to version 6.1.0 2015-09-09 16:02:03 +06:00
Anand Doshi
1857bb8b0b [change-log] 2015-09-09 15:23:16 +05:30
Anand Doshi
888a70c2d4 [fix] Setup Wizard - the case of forgetting mute emails 2015-09-09 15:14:54 +05:30
Anand Doshi
9d5b84e78a Merge pull request #3996 from nabinhait/fix6 
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
f0b3014a23 Planned Qty logic fixed and reposted for existing 2015-09-09 11:04:10 +05:30
Nabin Hait
83dd3e14e5 [fix] Gross Profit report should not include return entries 2015-09-09 10:37:04 +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
Nabin Hait
83a358afc1 Fix invoice outstanding where party missing 
Conflicts:
	erpnext/accounts/doctype/gl_entry/gl_entry.py
	erpnext/patches.txt
 2015-09-08 16:37:26 +05:30
Nabin Hait
96bb070781 Payment against invoices where party not specified 
Conflicts:
	erpnext/accounts/doctype/gl_entry/gl_entry.py
 2015-09-08 16:36:44 +05:30
Nabin Hait
d387dd3bc6 [fix] Project: round percent_complete to 2 decimals 2015-09-08 16:15:00 +05:30
Anand Doshi
9f25575e0c Merge pull request #3988 from nabinhait/fix2 
Set expense account in stock reco only if company available
 2015-09-08 15:59:18 +05:30
Anand Doshi
e1af7f1a0f [minor] default mins_between_operations = 10 2015-09-08 15:55:09 +05:30