Nabin Hait
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b45ca3ada0
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Merge pull request #4331 from nabinhait/pcv_fix
[fix] Allowed Equity accounts in closing account in Period Closing Voucher
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2015-11-18 17:15:57 +05:30 |
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Revant Nandgaonkar
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27c266b081
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improve mode_of_payment validate_accounts
using frappe.db.get_value instead of frappe.get_list
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2015-11-18 13:28:09 +05:30 |
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Revant Nandgaonkar
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11f8a0033a
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Mode of Payment validate
Error when Same Company is entered multiple times in accounts
Error when Company of Ledger account doesn't match with Company Selected
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2015-11-17 21:15:00 +05:30 |
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Anand Doshi
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da79740cdf
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[fix] injection
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2015-11-17 18:27:50 +05:30 |
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Nabin Hait
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2cf1699937
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[fix] Check Purchase Receipt mandatory only for stock items
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2015-11-17 17:32:07 +05:30 |
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Nabin Hait
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1a3413875f
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[fix] Allowed Equity accounts in closing account in Period Closing Voucher
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2015-11-17 17:12:44 +05:30 |
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Anand Doshi
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d40d1e9a59
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[optimize] Payment Reconciliation and Payment Tool
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2015-11-12 17:42:05 +05:30 |
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Anand Doshi
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c5c6c0669f
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[fix] gross profit
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2015-11-12 11:07:32 +05:30 |
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Rushabh Mehta
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739aa4d51a
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[minor] allow pricing rule to have negative discount
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2015-11-09 17:05:12 +05:30 |
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Rushabh Mehta
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64e31e9a4e
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[fix] process payroll
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2015-11-06 14:47:12 +05:30 |
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Nabin Hait
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c3ced9a0b5
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[fix][report] Buying amount for product bundle in Gross Profit report
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2015-11-05 13:13:31 +05:30 |
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Rushabh Mehta
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58101e9e6c
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Merge pull request #4272 from nabinhait/report-fix1
[report] Added delay in payment column
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2015-11-04 13:18:42 +05:30 |
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Rushabh Mehta
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666131d2fe
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Merge pull request #4271 from saurabh6790/drop-shipping
Exclude warehouse from drop ship and re-open status for DN / PR
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2015-11-04 13:18:20 +05:30 |
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Nabin Hait
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b4a51ec80b
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[report] Added delay in payment column
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2015-11-04 13:09:48 +05:30 |
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Saurabh
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b7f0a4961e
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- no delivery / reserve warehouse in drop ship
- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
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2015-11-04 12:03:54 +05:30 |
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Rushabh Mehta
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bd4814fbb7
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[fix] email digest periods for weekly and monthly
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2015-11-03 16:55:33 +05:30 |
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Rushabh Mehta
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b1d8979a59
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Merge pull request #4179 from saurabh6790/drop-shipping
Drop shipping
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2015-11-02 15:43:48 +05:30 |
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Rushabh Mehta
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ec2d0030b7
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Merge pull request #4265 from nabinhait/jv_fix
[cleanup] Make Payment Entry from Order/Invoice
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2015-11-02 15:23:01 +05:30 |
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Saurabh
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7cd0ba70d9
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[fixes] typo error
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2015-11-02 15:18:23 +05:30 |
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Nabin Hait
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66340f9894
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[cleanup] Make Payment Entry from Order/Invoice
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2015-11-02 14:40:47 +05:30 |
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Saurabh
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a8a91cca16
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[feature] Close feature for Purchase Receipt and Delivery Note
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2015-11-02 12:57:08 +05:30 |
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Saurabh
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381385d19a
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[fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO
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2015-11-02 11:30:51 +05:30 |
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Saurabh
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653cffec1e
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[change_log and fixes] set print hide, add change_log
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2015-10-29 19:43:35 +05:30 |
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Saurabh
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2f702dcb32
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[fixes] bulk close facility, rename Drop Ship to Delivered By Supplier
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2015-10-29 19:43:35 +05:30 |
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Saurabh
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f857d81f35
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[fixes]test case to check updated delivered qty
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2015-10-29 19:43:34 +05:30 |
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Saurabh
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8a8ef85174
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[fixes] reviwe fixes
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2015-10-29 19:43:33 +05:30 |
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Saurabh
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5e0b0b4b97
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[enhance] make PO from SO if supplier is specified
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2015-10-29 19:43:33 +05:30 |
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Saurabh
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a4efbf0db7
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[fixes] check for close status
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2015-10-29 19:43:33 +05:30 |
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Saurabh
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e930f0f74e
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[fixes] filter on supplier list for DropShip, checking closed status
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2015-10-29 19:43:33 +05:30 |
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Saurabh
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c6dbe70256
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[Fixes] Drop Shipping
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2015-10-29 19:43:32 +05:30 |
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Nabin Hait
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8372c44262
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[fix] Default cost center as per company
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2015-10-29 11:50:36 +05:30 |
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Nabin Hait
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6c6f3789d0
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[fix] Is POS trigger
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2015-10-26 18:01:12 +05:30 |
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Nabin Hait
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415df04834
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[fix] Account Type in Chart of Accounts
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2015-10-26 16:43:09 +05:30 |
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Nabin Hait
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6485d4a749
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[fix] account currency is not mandatory in get exchange rate
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2015-10-26 14:31:17 +05:30 |
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Nabin Hait
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8e3ea32d6d
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Merge pull request #4222 from nabinhait/tax_rule
Set tax rule based on date
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2015-10-26 13:02:21 +05:30 |
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Nabin Hait
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00818bfa90
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Set tax rule based on date
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2015-10-23 16:26:09 +05:30 |
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Nabin Hait
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7a9f46d9d1
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[fix] Value mapping while making bank entry from Expense Claim
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2015-10-23 13:19:01 +05:30 |
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Anand Doshi
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0b93bdcf40
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[fix] get_party_gle_currency caching
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2015-10-22 19:33:08 +05:30 |
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Anand Doshi
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d8bc40d7f0
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[fix] party gle currency validation
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2015-10-22 17:55:22 +05:30 |
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Nabin Hait
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fbe08ec7d0
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Period Closing Voucher Test Cases
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2015-10-22 16:21:37 +05:30 |
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Nabin Hait
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0045c305ac
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Period Closing Voucher as per multi currency
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2015-10-22 16:21:37 +05:30 |
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Nabin Hait
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31c51ef914
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[fix] test case for purchase invoice gle
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2015-10-21 17:40:06 +05:30 |
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Nabin Hait
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be464696cc
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[fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account
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2015-10-21 17:40:06 +05:30 |
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Anand Doshi
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87da662703
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[enhancement] Quick Entry in Journal Entry, remember Posting Date
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2015-10-21 16:27:13 +05:30 |
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Nabin Hait
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c35b35abca
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[fix] Set higher precision for exchange rate field
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2015-10-20 12:11:51 +05:30 |
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Anand Doshi
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9dad86c189
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Merge pull request #4190 from nabinhait/income_expense_account_query
[fix] Allowed accounts with account type='Income Account' for default income account in item
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2015-10-19 15:43:32 +05:30 |
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Nabin Hait
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afd14f6f0e
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[fix] Allowed accounts with account type='Income Account' for default income account in item
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2015-10-19 15:27:58 +05:30 |
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Nabin Hait
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aa015902d5
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Validate currency of default receivable/payable accounts
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2015-10-19 15:10:11 +05:30 |
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Nabin Hait
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2873f2e7de
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Validate currency of default receivable/payable accounts
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2015-10-19 15:10:11 +05:30 |
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Anand Doshi
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1d093a4039
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[fix] change attach fields to small text
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2015-10-19 12:56:29 +05:30 |
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Anand Doshi
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d665a07621
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[fix] remove label 'Column Break'
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2015-10-16 15:44:28 +05:30 |
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Rushabh Mehta
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2e7f9d2b8f
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[fixes] email digest
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2015-10-15 16:31:16 +05:30 |
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Anand Doshi
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1d23ebb51d
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[fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339
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2015-10-15 12:54:40 +05:30 |
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Rushabh Mehta
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f861856ed9
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[fix] do not check purchase invoice uniqueness for cancelled documents
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2015-10-15 11:37:34 +05:30 |
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Rushabh Mehta
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ee6862b277
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[fix] VARCHAR lengths as 140
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2015-10-14 17:28:35 +05:30 |
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Anand Doshi
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71ebad5668
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Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error
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2015-10-14 16:13:49 +05:30 |
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Rushabh Mehta
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c27748b2b3
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Merge pull request #4040 from nabinhait/dn_target_warehouse
Delivery to target warehouse
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2015-10-14 15:29:54 +05:30 |
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Nabin Hait
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b445be3552
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Test case for delivery to target warehouse
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2015-10-13 15:46:42 +05:30 |
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Nabin Hait
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c865f229fb
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Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status
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2015-10-13 15:46:42 +05:30 |
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Neil Trini Lasrado
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f49b085625
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Allowed Income account to be added to Cost Center
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2015-10-13 14:54:39 +05:30 |
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Rushabh Mehta
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60f1739ca5
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Merge pull request #4158 from rmehta/journal-entry-title-fix
[fix] set title in Journal Entry only if not set
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2015-10-12 18:35:49 +05:30 |
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Rushabh Mehta
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cefa106a06
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Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead
[fix] Added Letter Head field to Purchase Invoice
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2015-10-12 18:30:25 +05:30 |
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Rushabh Mehta
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67ecfcf52c
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Merge pull request #4148 from saurabh6790/erp_support
[minor fix], escape % char
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2015-10-12 18:30:13 +05:30 |
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Rushabh Mehta
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bc5ecfff06
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Merge pull request #4146 from nabinhait/fix10
[fix] Multiple minor fixes
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2015-10-12 18:27:02 +05:30 |
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Rushabh Mehta
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8fa4845d00
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[fix] set title in Journal Entry only if not set
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2015-10-12 16:59:52 +05:30 |
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Anand Doshi
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4b72d05793
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[fix] get allocated_percentage from party's sales team
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2015-10-12 16:15:52 +05:30 |
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Anand Doshi
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4fa69780a8
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[fix] Added Letter Head field to Purchase Invoice
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2015-10-12 15:55:24 +05:30 |
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Nabin Hait
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fc9031924e
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[fix] Field type of Age field converted to Int
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2015-10-12 15:47:07 +05:30 |
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Saurabh
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e14124198d
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minor fix, escape % char
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2015-10-12 15:08:09 +05:30 |
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Nabin Hait
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bcd655a985
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Merge pull request #4109 from rmehta/fix-sales-purchase-order-status
[fix] sales & purchase order status
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2015-10-07 11:34:30 +05:30 |
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Nabin Hait
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c5a25f44e1
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Merge pull request #4119 from nabinhait/fix3
[fix] Return account currency only if account provided
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2015-10-07 11:25:19 +05:30 |
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Nabin Hait
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ebbd163903
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[fix] allowed more than 2 currencies in Journal Entry
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2015-10-05 13:21:38 +05:30 |
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Nabin Hait
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8954b24b22
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[fix] Return account currency only if account provided
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2015-10-04 12:27:46 +05:30 |
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Rushabh Mehta
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d10ba853e6
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[fix] sales & purchase order status
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2015-10-02 17:16:51 +05:30 |
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Anand Doshi
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1a1f790150
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[fix] test case
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2015-10-02 12:34:18 +05:30 |
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Rushabh Mehta
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3c54e9779b
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Merge pull request #4108 from nabinhait/payment_reco
[fix] Payment Reconciliation in multi-currency
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2015-10-02 12:32:54 +05:30 |
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Nabin Hait
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db48b7d764
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[fix] Payment Reconciliation in multi-currency
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2015-10-02 12:05:55 +05:30 |
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Rushabh Mehta
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83c0899c83
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[fix] [minor] default ranges for demo
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2015-10-02 11:31:37 +05:30 |
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Anand Doshi
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d9ab725be4
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[fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked
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2015-10-01 19:17:02 +05:30 |
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Nabin Hait
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5c623dae4d
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[fix] General Ledger report fixed
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2015-10-01 11:22:15 +05:30 |
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Anand Doshi
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e2c3d40b57
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[hotfix] Payment Reconciliation Invoice Type
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2015-10-01 11:21:26 +05:30 |
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Nabin Hait
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72d2d682ae
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Repost GL Entries for Journal Entries where reference name is missing
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2015-09-30 18:50:54 +05:30 |
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Anand Doshi
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21f6ea6f7e
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[hotfix] remove allow on submit from item tables
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2015-09-30 18:45:29 +05:30 |
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Anand Doshi
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15d2c89939
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Merge remote-tracking branch 'upstream/master' into develop
Conflicts:
erpnext/accounts/report/general_ledger/general_ledger.py
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2015-09-30 17:13:58 +05:30 |
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Anand Doshi
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4945b94950
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[fix] added validation to match account currency with existing gle and test case
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2015-09-30 16:41:15 +05:30 |
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Anand Doshi
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248c867a2c
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[minor] removed test case for party multi-currency validation, since party multi-currency is now based on account
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2015-09-30 15:11:13 +05:30 |
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Anand Doshi
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da98ab6f3c
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[fix] Only 1 account per company for a party
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2015-09-30 15:11:12 +05:30 |
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Anand Doshi
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cd0989e051
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Added method get_account_currency
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2015-09-30 15:11:12 +05:30 |
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Anand Doshi
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b20baf894f
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[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account
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2015-09-30 15:11:12 +05:30 |
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Nabin Hait
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d3cf4f1264
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Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate
return exchange rate as 1 if no account is specified
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2015-09-30 15:05:41 +05:30 |
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Rushabh Mehta
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89349d3ae3
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[fix] [payment-reconciliation] ignore rows with blank invoice numbers
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2015-09-29 16:39:53 +05:30 |
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Anand Doshi
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740a11263f
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[minor] validate invoice number is selected in Payment Reconciliation
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2015-09-29 12:55:11 +05:30 |
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Anand Doshi
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d6cb55ad1a
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[fix] return exchange rate as 1 if no account is specified
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2015-09-28 17:20:02 +05:30 |
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Anand Doshi
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6f39300d43
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Merge pull request #4068 from anandpdoshi/due-date-validation
if no party, don't validate due date based on credit days
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2015-09-25 17:31:33 +05:30 |
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Anand Doshi
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0ca587e018
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[fix] if no party, don't validate due date based on credit days
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2015-09-25 16:32:14 +05:30 |
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Rushabh Mehta
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8ffe12ebe4
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[chart-of-accounts] added default for Guatemala
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2015-09-25 15:40:33 +05:30 |
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Anand Doshi
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8579af371c
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Merge pull request #4057 from rmehta/gl-report-fix
GL Report Fix
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2015-09-25 12:30:26 +05:30 |
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Nabin Hait
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44bd3b2601
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[fix] Fetch gl entries in receivable/payable report only if party mentioned
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2015-09-25 10:33:51 +05:30 |
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Nabin Hait
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1b6c00e2c7
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[report] Trial Balance for Party
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2015-09-25 09:18:03 +05:30 |
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Anand Doshi
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3297c43bdf
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[fix] Tax Rule permission to Account Manager
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2015-09-24 17:29:28 +05:30 |
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