Anand Doshi
c5c6c0669f
[fix] gross profit
2015-11-12 11:07:32 +05:30
Rushabh Mehta
739aa4d51a
[minor] allow pricing rule to have negative discount
2015-11-09 17:05:12 +05:30
Rushabh Mehta
64e31e9a4e
[fix] process payroll
2015-11-06 14:47:12 +05:30
Nabin Hait
c3ced9a0b5
[fix][report] Buying amount for product bundle in Gross Profit report
2015-11-05 13:13:31 +05:30
Rushabh Mehta
58101e9e6c
Merge pull request #4272 from nabinhait/report-fix1
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[report] Added delay in payment column
2015-11-04 13:18:42 +05:30
Rushabh Mehta
666131d2fe
Merge pull request #4271 from saurabh6790/drop-shipping
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Exclude warehouse from drop ship and re-open status for DN / PR
2015-11-04 13:18:20 +05:30
Nabin Hait
b4a51ec80b
[report] Added delay in payment column
2015-11-04 13:09:48 +05:30
Saurabh
b7f0a4961e
- no delivery / reserve warehouse in drop ship
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- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
2015-11-04 12:03:54 +05:30
Rushabh Mehta
bd4814fbb7
[fix] email digest periods for weekly and monthly
2015-11-03 16:55:33 +05:30
Rushabh Mehta
b1d8979a59
Merge pull request #4179 from saurabh6790/drop-shipping
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Drop shipping
2015-11-02 15:43:48 +05:30
Rushabh Mehta
ec2d0030b7
Merge pull request #4265 from nabinhait/jv_fix
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[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 15:23:01 +05:30
Saurabh
7cd0ba70d9
[fixes] typo error
2015-11-02 15:18:23 +05:30
Nabin Hait
66340f9894
[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 14:40:47 +05:30
Saurabh
a8a91cca16
[feature] Close feature for Purchase Receipt and Delivery Note
2015-11-02 12:57:08 +05:30
Saurabh
381385d19a
[fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO
2015-11-02 11:30:51 +05:30
Saurabh
653cffec1e
[change_log and fixes] set print hide, add change_log
2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32
[fixes] bulk close facility, rename Drop Ship to Delivered By Supplier
2015-10-29 19:43:35 +05:30
Saurabh
f857d81f35
[fixes]test case to check updated delivered qty
2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174
[fixes] reviwe fixes
2015-10-29 19:43:33 +05:30
Saurabh
5e0b0b4b97
[enhance] make PO from SO if supplier is specified
2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7
[fixes] check for close status
2015-10-29 19:43:33 +05:30
Saurabh
e930f0f74e
[fixes] filter on supplier list for DropShip, checking closed status
2015-10-29 19:43:33 +05:30
Saurabh
c6dbe70256
[Fixes] Drop Shipping
2015-10-29 19:43:32 +05:30
Nabin Hait
8372c44262
[fix] Default cost center as per company
2015-10-29 11:50:36 +05:30
Nabin Hait
6c6f3789d0
[fix] Is POS trigger
2015-10-26 18:01:12 +05:30
Nabin Hait
415df04834
[fix] Account Type in Chart of Accounts
2015-10-26 16:43:09 +05:30
Nabin Hait
6485d4a749
[fix] account currency is not mandatory in get exchange rate
2015-10-26 14:31:17 +05:30
Nabin Hait
8e3ea32d6d
Merge pull request #4222 from nabinhait/tax_rule
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Set tax rule based on date
2015-10-26 13:02:21 +05:30
Nabin Hait
00818bfa90
Set tax rule based on date
2015-10-23 16:26:09 +05:30
Nabin Hait
7a9f46d9d1
[fix] Value mapping while making bank entry from Expense Claim
2015-10-23 13:19:01 +05:30
Anand Doshi
0b93bdcf40
[fix] get_party_gle_currency caching
2015-10-22 19:33:08 +05:30
Anand Doshi
d8bc40d7f0
[fix] party gle currency validation
2015-10-22 17:55:22 +05:30
Nabin Hait
fbe08ec7d0
Period Closing Voucher Test Cases
2015-10-22 16:21:37 +05:30
Nabin Hait
0045c305ac
Period Closing Voucher as per multi currency
2015-10-22 16:21:37 +05:30
Nabin Hait
31c51ef914
[fix] test case for purchase invoice gle
2015-10-21 17:40:06 +05:30
Nabin Hait
be464696cc
[fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account
2015-10-21 17:40:06 +05:30
Anand Doshi
87da662703
[enhancement] Quick Entry in Journal Entry, remember Posting Date
2015-10-21 16:27:13 +05:30
Nabin Hait
c35b35abca
[fix] Set higher precision for exchange rate field
2015-10-20 12:11:51 +05:30
Anand Doshi
9dad86c189
Merge pull request #4190 from nabinhait/income_expense_account_query
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[fix] Allowed accounts with account type='Income Account' for default income account in item
2015-10-19 15:43:32 +05:30
Nabin Hait
afd14f6f0e
[fix] Allowed accounts with account type='Income Account' for default income account in item
2015-10-19 15:27:58 +05:30
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
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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
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[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
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[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
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[minor fix], escape % char
2015-10-12 18:30:13 +05:30
Rushabh Mehta
bc5ecfff06
Merge pull request #4146 from nabinhait/fix10
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[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
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[fix] sales & purchase order status
2015-10-07 11:34:30 +05:30
Nabin Hait
c5a25f44e1
Merge pull request #4119 from nabinhait/fix3
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[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
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[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
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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
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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
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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
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GL Report Fix
2015-09-25 12:30:26 +05:30
Nabin Hait
44bd3b2601
[fix] Fetch gl entries in receivable/payable report only if party mentioned
2015-09-25 10:33:51 +05:30
Nabin Hait
1b6c00e2c7
[report] Trial Balance for Party
2015-09-25 09:18:03 +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
Rushabh Mehta
8f2b8afcb7
[fix] gl entry report if not filtered
2015-09-24 15:03:53 +05:30
Anand Doshi
e63da9813c
Merge remote-tracking branch 'frappe/master' into develop
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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
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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
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
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[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
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
Nabin Hait
a8ef4c9220
[fix] minor issue
2015-09-17 19:38:11 +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
Rushabh Mehta
e3401182c8
Merge pull request #4012 from saurabh6790/cart
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Taxation for Shopping Cart based on Tax Rule template
2015-09-17 16:26:35 +05:30
Anand Doshi
70fed64cd5
Merge pull request #4029 from nabinhait/mc2
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[fix] Account Currency and Balance fixed in chart of accounts #4019
2015-09-17 14:37:00 +05:30
Nabin Hait
59f4fa9a8c
[fix] Account Currency and Balance fixed in chart of accounts #4019
2015-09-17 13:57:42 +05:30
Nabin Hait
262ac09305
[fix] Currency symbol fixed in Accounts receivable/payable report #4020
2015-09-17 13:24:14 +05:30
Anand Doshi
12106725fb
[fix] set Payment Amount in Payment Tool
2015-09-17 12:59:44 +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
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
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
1fef2fad2d
[minor] fixes in queries and payment tool
2015-09-14 18:27:21 +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
Nabin Hait
f76d63b92a
Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency
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[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
Nabin Hait
5a803d76ad
[fix] Bypass Root Not Editable validation from Setup Wizard
2015-09-10 13:20:35 +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
9d5b84e78a
Merge pull request #3996 from nabinhait/fix6
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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
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
96bb070781
Payment against invoices where party not specified
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Conflicts:
erpnext/accounts/doctype/gl_entry/gl_entry.py
2015-09-08 16:36:44 +05:30
Nabin Hait
d608363d7b
[fix] Map amount in advance payment entry agaionst SO/PO based on party account currency
2015-09-08 12:53:59 +05:30
Nabin Hait
b2739cbb79
Get average exchange rate in case of bank transfer
2015-09-08 12:18:45 +05:30
Nabin Hait
bf9691ed39
Multiple fixes
2015-09-07 10:40:48 +05:30
Rushabh Mehta
be9edae961
[fixes] to task test case and fix tree ui for mobile
2015-09-04 16:18:17 +05:30
Nabin Hait
3a53d49b7e
[fix] Set account and party balance in Journal Entry
2015-09-04 15:46:47 +05:30
Nabin Hait
4d62d7867e
[report] Bank Reconciliation Statement in account currency
2015-09-04 13:26:45 +05:30
Nabin Hait
c0e3b1a0c7
Removed account and party balance in company currency from Journal Entry
2015-09-04 13:26:23 +05:30
Nabin Hait
34fe81f7eb
Patch fixed
2015-09-03 19:18:00 +05:30
Nabin Hait
1609933748
Test cases for multi currency
2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2
[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
2015-09-03 10:28:08 +05:30
Nabin Hait
bac9b8eef6
Payment Tool changes due to multi currency
2015-08-31 19:01:11 +05:30
Nabin Hait
76bb927337
Fixed conflict
2015-08-31 17:28:05 +05:30
Nabin Hait
699751c531
[report] Accounts Receivable / Payable in multi currency
2015-08-31 17:02:04 +05:30
Nabin Hait
06b15bfd63
[report] General Ledger in multi currency
2015-08-31 15:39:03 +05:30
Nabin Hait
1901ca5a45
[fix] Fixed gross profit report due to removal of designation field from Sales Team table
2015-08-31 12:02:50 +05:30
Nabin Hait
6e439a5e53
Multi currency: test case and fixes
2015-08-28 19:24:22 +05:30
Anand Doshi
8b66f2a691
Exported all doctypes
2015-08-27 16:45:52 +05:30
Nabin Hait
f6f38f2f2d
[new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account
2015-08-27 16:27:33 +05:30
Nabin Hait
9a9a4293b3
[new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency
2015-08-27 16:26:38 +05:30
Nabin Hait
13d8835b75
Fixed merge conflict
2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e
Checked out json files from upstream
2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa
[fix] Changed more section label to 'More Information'
2015-08-27 13:11:46 +05:30
Nabin Hait
54fe26dcfb
[patch] Multi currency
2015-08-27 12:55:24 +05:30
Nabin Hait
a12d959729
GL Entries for Sales/Purchase Invoice in multi currency
2015-08-27 12:27:24 +05:30
Rushabh Mehta
cd2d8a0410
[merge] re-applied changes to sales invoice & delivery note
2015-08-27 11:05:26 +05:30
Rushabh Mehta
5bec301929
Merge branch 'layout-cleanup' into develop
...
Conflicts:
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
erpnext/stock/doctype/delivery_note/delivery_note.json
2015-08-27 11:01:39 +05:30
Rushabh Mehta
491df14426
[minor] catch invalid item code in pricing list (via support ticket)
2015-08-27 10:31:28 +05:30
Rushabh Mehta
17679c6902
[layout cleanup] purchase, stock, journal entry
2015-08-26 22:20:38 +05:30
Anand Doshi
2b6bdc1edb
[fix] filter and validation of Debit To and Credit To accounts
2015-08-26 17:42:40 +05:30
Anand Doshi
7fa8fb984e
[fix] Show write off account
2015-08-26 16:48:41 +05:30
Anand Doshi
cb3a4caa44
[fix] removed validate due date in Journal Entry
2015-08-26 14:50:04 +05:30
Rushabh Mehta
f24f6044bd
[layout] cleaned up Sales Invoice
2015-08-26 10:51:44 +05:30
Anand Doshi
fe13bfed44
Fixes to Return Improvements pull request
...
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
Nabin Hait
1f94fa25a8
Update delivered / ordered qty in sales/purchase order from return entry
...
Reserved Qty logic cleaned up
2015-08-25 14:11:12 +05:30
Nabin Hait
3a990d946d
[fix] In general ledger report, consider cost center in group by voucher
2015-08-24 17:21:01 +05:30
Rushabh Mehta
da24698cf7
[minor] in ap, ar renamed label for date as 'as on date' as it was confusing
2015-08-24 14:31:07 +05:30
Nabin Hait
c561a499d7
Multi currency GL entry fixes
2015-08-21 14:31:47 +05:30
Nabin Hait
50ba6faaf6
Currency input from Chart of Accounts page
2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b
GL Entry in account currency
2015-08-21 14:31:47 +05:30
Nabin Hait
0e46a9b86e
Journal Entry: client side triggers
2015-08-21 14:31:46 +05:30
Nabin Hait
e459cb4d09
Journal Entry: validate and post gle in multi currency
2015-08-21 14:31:46 +05:30
Nabin Hait
7dbd395781
Toggle alternative currency fields
2015-08-21 14:31:46 +05:30
Nabin Hait
6aea1c0da5
Currency validation in gl entry
2015-08-21 14:31:46 +05:30
Rushabh Mehta
aeab6c559c
[enhancement] multi-currency, added fields #1002
2015-08-21 14:31:46 +05:30
