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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Anand Doshi
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d37d4dfdec
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[fix] applicable territory patch and tax rule tests
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2015-09-24 15:44:39 +05:30 |
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Anand Doshi
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bba0a5d38f
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[fix] [patch] tax rule
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2015-09-24 15:11:24 +05:30 |
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Rushabh Mehta
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8f2b8afcb7
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[fix] gl entry report if not filtered
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2015-09-24 15:03:53 +05:30 |
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Anand Doshi
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e63da9813c
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Merge remote-tracking branch 'frappe/master' into develop
Conflicts:
erpnext/patches.txt
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2015-09-24 14:34:50 +05:30 |
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Anand Doshi
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361eca4cae
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Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit
Sales Team editable after submit
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2015-09-24 11:30:31 +05:30 |
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Anand Doshi
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e2d46d0474
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[fix] Allow Sales Team to be added/updated after submit
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2015-09-23 19:26:29 +05:30 |
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Rushabh Mehta
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307978fea9
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[test-fixes]
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2015-09-23 15:43:09 +05:30 |
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Anand Doshi
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06ad308ca1
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[fixes] setup wizard and other fixes related to cart
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2015-09-23 12:50:35 +05:30 |
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Rushabh Mehta
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72fbf902d7
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[cleanup] added single price list for shopping cart, removed Applicable Territory
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2015-09-23 12:50:34 +05:30 |
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Rushabh Mehta
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8ffd483e24
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[wip] shopping cart shipping rule, price list cleanup
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2015-09-23 12:49:16 +05:30 |
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Rushabh Mehta
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3d76686b82
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[shopping-cart] cart via Jinja WIP
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2015-09-23 12:49:16 +05:30 |
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Rushabh Mehta
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abdfb4d3db
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[fixed] New button in POS Sales Invoice, reported via forum
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2015-09-23 12:05:51 +05:30 |
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Nabin Hait
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5b649521d1
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[fix] Get outstanding invoices in Payment Reconciliation and Payment Tool
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2015-09-22 13:06:34 +05:30 |
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Anand Doshi
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798e75832c
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[fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability
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2015-09-22 12:59:43 +05:30 |
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Nabin Hait
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c0c94aef44
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[fix] Get outstanding invoices in Payment Reconciliation and Payment Tool
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2015-09-22 08:37:37 +05:30 |
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Anand Doshi
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e4dfeb651f
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[optimization] get balance on
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2015-09-21 19:31:43 +05:30 |
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Anand Doshi
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f7e6eb4fd7
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[optimization] get balance on
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2015-09-21 19:30:21 +05:30 |
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Rushabh Mehta
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97c858a5e3
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[fix] pull sales team from customer
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2015-09-21 10:03:38 +05:30 |
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