Commit Graph

1226 Commits

Author SHA1 Message Date
Nabin Hait
ec1695dbe3 [fix] Bank Reconciliation in account currency 2015-11-30 15:23:46 +05:30
Rushabh Mehta
32e55e174d [minor] fix error message 2015-11-30 10:51:29 +05:30
Anand Doshi
563c243ec6 Revert "[hotfix] total amount in journal entry"
This reverts commit 5b03a75970.
2015-11-27 17:38:17 +05:30
Anand Doshi
5b03a75970 [hotfix] total amount in journal entry 2015-11-27 17:24:06 +05:30
Anand Doshi
e38a53443a Merge pull request #4386 from rmehta/bank-reco-bulk-edit
[enhancement] bulk edit in bank reconciliation, #4356
2015-11-27 14:46:58 +05:30
Rushabh Mehta
2d70887aaf [enhancement] bulk edit in bank reconciliation, #4356 2015-11-27 11:37:18 +05:30
Rushabh Mehta
b82bdd6f1f [fix] total amount in journal entry 2015-11-26 09:08:07 +05:30
Anand Doshi
5c968abcef [fix] Show Credit/Debit as blank in Journal Entry Account if its value is 0 2015-11-25 16:33:00 +05:30
Nabin Hait
c4f4c09e42 Get Items from Product Bundle button in purchase cycle 2015-11-23 12:51:37 +05:30
Nabin Hait
072c540ae3 [fix] Period closing account should be of type Liability / Equity 2015-11-23 09:52:08 +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
Nabin Hait
5284b22c53 [fix] Mapping from negative outstanding invoice 2015-11-19 11:42:23 +05:30
Nabin Hait
343c1a5cbd [fix] Mapping from Payment Tool 2015-11-19 11:42:22 +05:30
Saurabh
2e292060c5 [fix] Reserved and ordered qty fix for drop ship orders 2015-11-18 17:39:26 +05:30
Nabin Hait
b73f3da02c Merge pull request #4332 from nabinhait/pi_fix
[fix] Check Purchase Receipt mandatory only for stock items
2015-11-18 17:30:29 +05:30
Nabin Hait
f0607b45c5 Merge pull request #4334 from revant/patch-1
Mode of Payment validate
2015-11-18 17:29:54 +05:30
Nabin Hait
b45ca3ada0 Merge pull request #4331 from nabinhait/pcv_fix
[fix] Allowed Equity accounts in closing account in Period Closing Voucher
2015-11-18 17:15:57 +05:30
Revant Nandgaonkar
27c266b081 improve mode_of_payment validate_accounts
using frappe.db.get_value instead of frappe.get_list
2015-11-18 13:28:09 +05:30
Revant Nandgaonkar
11f8a0033a 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
2015-11-17 21:15:00 +05:30
Anand Doshi
da79740cdf [fix] injection 2015-11-17 18:27:50 +05:30
Nabin Hait
2cf1699937 [fix] Check Purchase Receipt mandatory only for stock items 2015-11-17 17:32:07 +05:30
Nabin Hait
1a3413875f [fix] Allowed Equity accounts in closing account in Period Closing Voucher 2015-11-17 17:12:44 +05:30
Anand Doshi
d40d1e9a59 [optimize] Payment Reconciliation and Payment Tool 2015-11-12 17:42:05 +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
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
Drop shipping
2015-11-02 15:43:48 +05:30
Rushabh Mehta
ec2d0030b7 Merge pull request #4265 from nabinhait/jv_fix
[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
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
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