Shiloh/brotherton-erpnext
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184 Commits

Author SHA1 Message Date
Nabin Hait
ca627fb806 [fix] Fetch advance journal entry in invoice if it is tagged against linked order 2016-09-05 16:17:08 +05:30
Rushabh Mehta
ea0ff23891 [cleanup] form dashboards 2016-07-07 14:28:05 +05:30
Nabin Hait
ff2f3ef1b1 Test Case Fixes 2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da Payment Entry: Test cases and default remarks 2016-07-04 11:42:24 +05:30
Nabin Hait
13093b4b68 Make payment entry aginst order, payment request and patch to rename advance table fields 2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d Payment Entry from invoice 2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d Payment Reconciliation changes for Payment Entry 2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4 Advance Payment Entry adjustment against Invoice 2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7 Payment Entry submission and more 2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519 [new][feature] Payment Entry 2016-07-04 11:41:24 +05:30
Rushabh Mehta
2cb7a9f235 [ux] taxes table editable 2016-06-15 16:45:03 +05:30
Nabin Hait
591a5aba56 Added Project in GL Entry and General Ledger report 2016-05-26 17:51:20 +05:30
Rohit Waghchaure
5d97d89a03 [Fix] Sales Invoice shows default date while no default mentioned 2016-05-17 15:13:17 +05:30
Rohit Waghchaure
6087fe178e [Enhancement] POS 2016-05-09 23:36:15 +05:30
Nabin Hait
cd0e8ce8ad Fixes and modification in fixed asset 2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20 Fixed Asset module cleanup and fixes 2016-04-20 17:57:11 +05:30
Nabin Hait
14aa9c5320 [fix] Cleanup and fixes in update stock feature in Purchase Invoice 2016-04-18 16:59:47 +05:30
Nabin Hait
ffd1e4efe6 Removed db_set from inside validate 2016-04-18 15:58:44 +05:30
Saurabh
e29248bcb3 [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning 2016-04-18 15:58:43 +05:30
Saurabh
43520f93a1 [fixes] test cases, code cleanup. 2016-04-18 15:58:42 +05:30
Nabin Hait
2ed0b59747 [fix] Added overlap validation in fiscal year 2016-03-31 12:40:37 +05:30
Nabin Hait
e8e2d406b5 minor fix 2016-03-29 18:17:03 +05:30
Nabin Hait
4fdb05228d fixed asset depreciation 2016-03-29 11:54:37 +05:30
Rushabh Mehta
d3fdbaa261 Merge pull request #5041 from nabinhait/recurring_doc_amend 
[fix] Reset recurring id on amendment
 2016-03-28 18:29:44 +05:30
mbauskar
a52472cf5b [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py 2016-03-24 14:07:51 +05:30
mbauskar
46c97c6e95 [fix] discount percentage fix 2016-03-24 14:07:50 +05:30
mbauskar
c97becbd15 added document type in args 2016-03-24 14:07:49 +05:30
Nabin Hait
7504ea7033 [fix] Reset recurring id on amendment 2016-03-23 12:07:34 +05:30
Nabin Hait
5996b2f1bb [fix] recurring document logic 2016-03-18 15:19:54 +05:30
rohitwaghchaure
90ff509f6d [fix]Earlier recurring billing 2016-03-18 10:44:53 +05:30
Valmik Jangla
c7e774fda9 BudgetError Fix 2016-03-11 13:05:20 +05:30
Valmik Jangla
319bbad4d4 Removed from Stock Entry 2016-03-11 13:05:19 +05:30
Nabin Hait
fa413bbab2 Update accounts_controller.py 2016-02-18 18:23:31 +05:30
Nabin Hait
67f40775ff Update accounts_controller.py 2016-02-18 17:10:42 +05:30
Revant Nandgaonkar
78a62fe123 change args of set_balance_in_account_currency 
https://github.com/frappe/erpnext/pull/4832
 2016-02-18 16:48:35 +05:30
Revant Nandgaonkar
5da941b82c Need to use set_balance_in_account_currency 
b9ad5178e4
needed to make GL Entry
 2016-02-18 16:02:05 +05:30
Anand Doshi
7c0a58ac3f [fix] show formatted currency value in advance paid validation 2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155 [fix] Multi currency advance payment against Order 2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66 [Minor]Change to maintain args ordering convention 2016-01-26 16:29:26 +05:30
shreyas
f76853a8d9 [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen 2016-01-25 21:25:11 +05:30
shreyas
29b565fdf5 Added Disabled field to Supplier and Customer doctype 
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
 2016-01-25 18:19:13 +05:30
Anand Doshi
39e2c2bb09 [fix] obey no_copy while creating recurring documents 2016-01-25 17:03:50 +05:30
Nabin Hait
34d2822483 Fixes in get_item_details and test cases 2016-01-19 16:48:32 +05:30
Rushabh Mehta
b46069d44b [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order 2016-01-15 16:59:26 +05:30
Nabin Hait
ddc295b4b3 [minor] Set expense account as Stock RBNB for perpetual inventory after mapping 2015-11-30 18:40:28 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Anand Doshi
d8bc40d7f0 [fix] party gle currency validation 2015-10-22 17:55:22 +05:30
Nabin Hait
0045c305ac Period Closing Voucher as per multi currency 2015-10-22 16:21:37 +05:30
Anand Doshi
7afaeb0820 [fix] the case when party account currency is missing 2015-10-01 18:55:43 +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