KanchanChauhan
49a50fef63
Group same item in SO print ( #6959 )
2016-11-18 13:57:53 +05:30
Rohit Waghchaure
2f1db57fe1
Added status field in sales invoice and purchase invoice
2016-11-08 18:49:58 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +05:30
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
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[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
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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
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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