Rushabh Mehta
0c1b8f4334
[fix] [minor] autoload chart of accounts
2016-03-03 16:47:36 +05:30
Rushabh Mehta
1396b776bc
[fix] print hide for submit_on_creation
2016-03-03 13:57:15 +05:30
Rushabh Mehta
7114b7786e
[fix] print hide for submit_on_create
2016-03-03 13:12:21 +05:30
Rushabh Mehta
5839a8d7f0
[fixes] usability cleanup of recurring document and added explicit submit_on_creation
2016-03-02 17:51:52 +05:30
Rushabh Mehta
aac4dcedc8
[fix] print language and contact_email fields and removed translations
2016-03-02 15:45:09 +05:30
Rushabh Mehta
b0f0aaf5b1
[minor] added chart of accounts, cost centers buttons on Company
2016-03-02 13:08:40 +05:30
Rushabh Mehta
cbed331047
Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test
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Multilingual print format test
2016-03-01 17:10:50 +05:30
rohitwaghchaure
4151e3dc92
[enhancement] Multi-lingual print format
2016-03-01 16:33:08 +05:30
Rushabh Mehta
39a6f804bf
Merge pull request #4871 from ShashaQin/patch-27
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Improvements about recurring documents
2016-03-01 16:06:33 +05:30
Rushabh Mehta
ddeb576d52
Merge pull request #4849 from rasos/patch-1
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Create at_austria_chart_Einheitskontenrahmen.json
2016-03-01 16:05:13 +05:30
Nabin Hait
bdf0f0a08d
[fix] Show debit note button in purchase invoice
2016-02-26 16:26:28 +05:30
Nabin Hait
0f6eac3b35
[fix] Show credit note button in sales invoice
2016-02-26 13:01:32 +05:30
Nabin Hait
55f0834e99
[fix] Show payment button in purchase invoice
2016-02-25 19:12:37 +05:30
ShashaQin
ae629ad29f
Update purchase_invoice.json
2016-02-25 11:17:13 +08:00
ShashaQin
02a38e8b5e
Update sales_invoice.json
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Add 'Notify by Email' check box and set next_date can be changed by user
2016-02-25 11:13:19 +08:00
Saurabh
00212a23e1
[fixes] removed base_grand_total from payment request
2016-02-24 16:50:19 +05:30
Saurabh
6d1dbd6384
[fixes] currency exchange rate and payment gateway account fixes for multicurrency
2016-02-24 15:07:26 +05:30
Saurabh
4a6bbf9b72
[fixes] added filters company and currency to get account, removed account name wise comparison
2016-02-24 15:07:26 +05:30
Saurabh
f54be2c7f0
[fixes] test case fixes for multi-currency check
2016-02-24 15:07:25 +05:30
Saurabh
1864879b91
[fixes] fix grand total calculation for Payment Request and set visibility of Resend Payment Email button
2016-02-24 15:07:25 +05:30
Saurabh
3a2682919a
[enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable
2016-02-24 15:07:25 +05:30
Saurabh
2dc2d671da
[clean-up]
2016-02-24 15:07:25 +05:30
Saurabh
7d5b47e113
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
fa32588e72
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
1e800a9ef0
[fixes] multi-currency via payment request
2016-02-24 15:07:25 +05:30
Saurabh
da9e9cdb13
[fixes] minor get_payment_gateway_account
2016-02-24 15:07:24 +05:30
Saurabh
dca6302e15
[fixes] field renaming, cart checkout fixes, JE fixes for multi-currency payment
2016-02-24 15:07:24 +05:30
Saurabh
883cc04701
[fixes] compare attributes in lower case
2016-02-24 15:07:24 +05:30
Anand Doshi
acd1bcffde
[fix] changed field type to Code
2016-02-24 12:38:08 +05:30
Nabin Hait
d2d261dc87
Merge pull request #4854 from patilsangram/develop
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Removed Stop Button from SO and PO
2016-02-24 11:21:17 +05:30
patilsangram
a812d67837
[fixes]
2016-02-23 19:04:29 +05:30
saurabh
8e49951821
fetch customer or supplier language and set on sales and purchase flow's form
2016-02-23 02:17:03 +05:30
saurabh
65820ed013
added new field language for users
2016-02-23 02:17:03 +05:30
patilsangram
bf2b511988
[Removed Stop Button from SO and PO]
2016-02-22 16:24:23 +05:30
Nabin Hait
db746f5bc7
[fix] Condition for Payment and Return button visibility
2016-02-22 16:17:10 +05:30
Roland
ed2849adf9
Create at_austria_chart_Einheitskontenrahmen.json
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Austrian Chart of Accounts compiled by fairkom.eu from various sources, among them the official "Österreichishcer Kontenrahmen" published by ÖPWZ - Fachsenat für Betriebswirtschaft und Organisation der Kammer der Wirtschaftstreuhänder Version May 2014. Numbering scheme has been slightly adapted to fit best with ERPnext setup of a company, where the most important accounts are automatically assigned. When using this chart of accounts, feel free to reduce / adapt the accounts - it is not legally binding.
2016-02-22 09:26:54 +01:00
Anand Doshi
52780cb937
Merge pull request #4841 from nabinhait/escape
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[fix] Escaping strings with percentage
2016-02-19 13:01:00 +05:30
Nabin Hait
1a99cb8bfe
[fix] Escaping strings with percentage
2016-02-19 12:45:57 +05:30
Nabin Hait
fb24a27201
[fix] GLE for Rounding loss allowed upto 1 for all transactions except JE
2016-02-18 19:18:07 +05:30
Anand Doshi
828d5ffaab
[fix] Show Debit/Credit in Bank Reconciliation table
2016-02-17 18:31:58 +05:30
Anand Doshi
620252cadb
[fix] validate Fiscal Year in Trial Balance
2016-02-15 12:03:04 +05:30
Rushabh Mehta
6f574cd60f
[minor] do not commit pay-to-recd from in journal entry
2016-02-11 14:27:28 +05:30
Nabin Hait
7e02831897
[fix] Test case fixed
2016-02-10 15:54:52 +05:30
Nabin Hait
e1f6e60cea
[fix] Payment Request Fixes
2016-02-10 13:07:42 +05:30
Rushabh Mehta
7f3983a3d6
Merge pull request #4769 from rmehta/pricing-rule-on-variant
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[fix] pricing rule for variant, if rule for template available, use it
2016-02-09 11:20:00 +05:30
Rushabh Mehta
faf9b589c4
[fix] pricing rule for variant, if rule for template available, use it
2016-02-08 18:49:27 +05:30
Nabin Hait
4c6af87ad0
[fix] Read permission to All for permlevel 1 fields
2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7
[enhancement] Merge Comment and Feed into Communication 💥
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Depends on frappe/frappe#1532
2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54
Merge pull request #4744 from ccfiel/develop
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undo bank recon.
2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6
Update bank_reconciliation.py
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set to null if clearance_date is blank because if not it will set it just 0000-00-00.
2016-02-04 22:10:36 +08:00
