Shiloh/brotherton-erpnext
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1169 Commits

Author SHA1 Message Date
Anand Doshi
1d093a4039 [fix] change attach fields to small text 2015-10-19 12:56:29 +05:30
Anand Doshi
d665a07621 [fix] remove label 'Column Break' 2015-10-16 15:44:28 +05:30
Anand Doshi
1d23ebb51d [fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339 2015-10-15 12:54:40 +05:30
Rushabh Mehta
f861856ed9 [fix] do not check purchase invoice uniqueness for cancelled documents 2015-10-15 11:37:34 +05:30
Rushabh Mehta
ee6862b277 [fix] VARCHAR lengths as 140 2015-10-14 17:28:35 +05:30
Anand Doshi
71ebad5668 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error 2015-10-14 16:13:49 +05:30
Rushabh Mehta
c27748b2b3 Merge pull request #4040 from nabinhait/dn_target_warehouse 
Delivery to target warehouse
 2015-10-14 15:29:54 +05:30
Nabin Hait
b445be3552 Test case for delivery to target warehouse 2015-10-13 15:46:42 +05:30
Nabin Hait
c865f229fb Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status 2015-10-13 15:46:42 +05:30
Neil Trini Lasrado
f49b085625 Allowed Income account to be added to Cost Center 2015-10-13 14:54:39 +05:30
Rushabh Mehta
60f1739ca5 Merge pull request #4158 from rmehta/journal-entry-title-fix 
[fix] set title in Journal Entry only if not set
 2015-10-12 18:35:49 +05:30
Rushabh Mehta
cefa106a06 Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead 
[fix] Added Letter Head field to Purchase Invoice
 2015-10-12 18:30:25 +05:30
Rushabh Mehta
8fa4845d00 [fix] set title in Journal Entry only if not set 2015-10-12 16:59:52 +05:30
Anand Doshi
4fa69780a8 [fix] Added Letter Head field to Purchase Invoice 2015-10-12 15:55:24 +05:30
Saurabh
e14124198d minor fix, escape % char 2015-10-12 15:08:09 +05:30
Nabin Hait
bcd655a985 Merge pull request #4109 from rmehta/fix-sales-purchase-order-status 
[fix] sales & purchase order status
 2015-10-07 11:34:30 +05:30
Nabin Hait
c5a25f44e1 Merge pull request #4119 from nabinhait/fix3 
[fix] Return account currency only if account provided
 2015-10-07 11:25:19 +05:30
Nabin Hait
ebbd163903 [fix] allowed more than 2 currencies in Journal Entry 2015-10-05 13:21:38 +05:30
Nabin Hait
8954b24b22 [fix] Return account currency only if account provided 2015-10-04 12:27:46 +05:30
Rushabh Mehta
d10ba853e6 [fix] sales & purchase order status 2015-10-02 17:16:51 +05:30
Anand Doshi
1a1f790150 [fix] test case 2015-10-02 12:34:18 +05:30
Nabin Hait
db48b7d764 [fix] Payment Reconciliation in multi-currency 2015-10-02 12:05:55 +05:30
Anand Doshi
d9ab725be4 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked 2015-10-01 19:17:02 +05:30
Anand Doshi
e2c3d40b57 [hotfix] Payment Reconciliation Invoice Type 2015-10-01 11:21:26 +05:30
Nabin Hait
72d2d682ae Repost GL Entries for Journal Entries where reference name is missing 2015-09-30 18:50:54 +05:30
Anand Doshi
21f6ea6f7e [hotfix] remove allow on submit from item tables 2015-09-30 18:45:29 +05:30
Anand Doshi
4945b94950 [fix] added validation to match account currency with existing gle and test case 2015-09-30 16:41:15 +05:30
Anand Doshi
cd0989e051 Added method get_account_currency 2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account 2015-09-30 15:11:12 +05:30
Nabin Hait
d3cf4f1264 Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate 
return exchange rate as 1 if no account is specified
 2015-09-30 15:05:41 +05:30
Rushabh Mehta
89349d3ae3 [fix] [payment-reconciliation] ignore rows with blank invoice numbers 2015-09-29 16:39:53 +05:30
Anand Doshi
740a11263f [minor] validate invoice number is selected in Payment Reconciliation 2015-09-29 12:55:11 +05:30
Anand Doshi
d6cb55ad1a [fix] return exchange rate as 1 if no account is specified 2015-09-28 17:20:02 +05:30
Rushabh Mehta
8ffe12ebe4 [chart-of-accounts] added default for Guatemala 2015-09-25 15:40:33 +05:30
Anand Doshi
3297c43bdf [fix] Tax Rule permission to Account Manager 2015-09-24 17:29:28 +05:30
Anand Doshi
d37d4dfdec [fix] applicable territory patch and tax rule tests 2015-09-24 15:44:39 +05:30
Anand Doshi
bba0a5d38f [fix] [patch] tax rule 2015-09-24 15:11:24 +05:30
Anand Doshi
e63da9813c Merge remote-tracking branch 'frappe/master' into develop 
Conflicts:
	erpnext/patches.txt
 2015-09-24 14:34:50 +05:30
Anand Doshi
361eca4cae Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit 
Sales Team editable after submit
 2015-09-24 11:30:31 +05:30
Anand Doshi
e2d46d0474 [fix] Allow Sales Team to be added/updated after submit 2015-09-23 19:26:29 +05:30
Rushabh Mehta
307978fea9 [test-fixes] 2015-09-23 15:43:09 +05:30
Anand Doshi
06ad308ca1 [fixes] setup wizard and other fixes related to cart 2015-09-23 12:50:35 +05:30
Rushabh Mehta
72fbf902d7 [cleanup] added single price list for shopping cart, removed Applicable Territory 2015-09-23 12:50:34 +05:30
Rushabh Mehta
8ffd483e24 [wip] shopping cart shipping rule, price list cleanup 2015-09-23 12:49:16 +05:30
Rushabh Mehta
3d76686b82 [shopping-cart] cart via Jinja WIP 2015-09-23 12:49:16 +05:30
Rushabh Mehta
abdfb4d3db [fixed] New button in POS Sales Invoice, reported via forum 2015-09-23 12:05:51 +05:30
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