Shiloh/brotherton-erpnext
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1571 Commits

Author SHA1 Message Date
Nabin Hait
aa015902d5 Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Nabin Hait
2873f2e7de Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
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
Rushabh Mehta
2e7f9d2b8f [fixes] email digest 2015-10-15 16:31:16 +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
67ecfcf52c Merge pull request #4148 from saurabh6790/erp_support 
[minor fix], escape % char
 2015-10-12 18:30:13 +05:30
Rushabh Mehta
bc5ecfff06 Merge pull request #4146 from nabinhait/fix10 
[fix] Multiple minor fixes
 2015-10-12 18:27:02 +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
4b72d05793 [fix] get allocated_percentage from party's sales team 2015-10-12 16:15:52 +05:30
Anand Doshi
4fa69780a8 [fix] Added Letter Head field to Purchase Invoice 2015-10-12 15:55:24 +05:30
Nabin Hait
fc9031924e [fix] Field type of Age field converted to Int 2015-10-12 15:47:07 +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
Rushabh Mehta
3c54e9779b Merge pull request #4108 from nabinhait/payment_reco 
[fix] Payment Reconciliation in multi-currency
 2015-10-02 12:32:54 +05:30
Nabin Hait
db48b7d764 [fix] Payment Reconciliation in multi-currency 2015-10-02 12:05:55 +05:30
Rushabh Mehta
83c0899c83 [fix] [minor] default ranges for demo 2015-10-02 11:31:37 +05:30
Anand Doshi
d9ab725be4 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked 2015-10-01 19:17:02 +05:30
Nabin Hait
5c623dae4d [fix] General Ledger report fixed 2015-10-01 11:22:15 +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
15d2c89939 Merge remote-tracking branch 'upstream/master' into develop 
Conflicts:
	erpnext/accounts/report/general_ledger/general_ledger.py
 2015-09-30 17:13:58 +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
248c867a2c [minor] removed test case for party multi-currency validation, since party multi-currency is now based on account 2015-09-30 15:11:13 +05:30
Anand Doshi
da98ab6f3c [fix] Only 1 account per company for a party 2015-09-30 15:11:12 +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
Anand Doshi
6f39300d43 Merge pull request #4068 from anandpdoshi/due-date-validation 
if no party, don't validate due date based on credit days
 2015-09-25 17:31:33 +05:30
Anand Doshi
0ca587e018 [fix] if no party, don't validate due date based on credit days 2015-09-25 16:32:14 +05:30
Rushabh Mehta
8ffe12ebe4 [chart-of-accounts] added default for Guatemala 2015-09-25 15:40:33 +05:30
Anand Doshi
8579af371c Merge pull request #4057 from rmehta/gl-report-fix 
GL Report Fix
 2015-09-25 12:30:26 +05:30