Nabin Hait
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ad4f1c7fd1
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date is optional in get_exchange_rate
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2016-12-09 12:14:47 +05:30 |
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Nabin Hait
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3113f00c46
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Replaced spaces with tabs
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2016-12-08 15:42:44 +05:30 |
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Nabin Hait
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288a18e0cc
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Fixes and patch for Currency Exchange based on date
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2016-12-08 15:36:23 +05:30 |
|
Nabin Hait
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1cc55fbbcb
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Fixed merge conflict
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2016-12-08 14:09:23 +05:30 |
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Nabin Hait
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f89f17cdde
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Merge branch 'master' into develop
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2016-11-23 16:00:22 +05:30 |
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Nabin Hait
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297d74a997
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Unlink payment entries on cancellation of invoice
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2016-11-23 15:59:00 +05:30 |
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KanchanChauhan
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49a50fef63
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Group same item in SO print (#6959)
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2016-11-18 13:57:53 +05:30 |
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Rohit Waghchaure
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2f1db57fe1
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Added status field in sales invoice and purchase invoice
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2016-11-08 18:49:58 +05:30 |
|
Rohit Waghchaure
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7d5298997b
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Documentation for payments
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2016-10-06 16:49:39 +05:30 |
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Nabin Hait
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cccc45edc5
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Don't throw expense account validation on fetching item details
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2016-10-05 17:15:53 +05:30 |
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Chude Osiegbu
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256ec170d0
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Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate
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2016-09-19 03:53:37 +01:00 |
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Chude Osiegbu
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1f64f9897c
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Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments.
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2016-09-19 01:34:49 +01:00 |
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Chude Osiegbu
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7e74fb4357
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Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call
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2016-09-19 00:59:25 +01:00 |
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Nabin Hait
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ca627fb806
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[fix] Fetch advance journal entry in invoice if it is tagged against linked order
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2016-09-05 16:17:08 +05:30 |
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Rushabh Mehta
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ea0ff23891
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[cleanup] form dashboards
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2016-07-07 14:28:05 +05:30 |
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Nabin Hait
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ff2f3ef1b1
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Test Case Fixes
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2016-07-04 11:42:25 +05:30 |
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Nabin Hait
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9db1b223da
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Payment Entry: Test cases and default remarks
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2016-07-04 11:42:24 +05:30 |
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Nabin Hait
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13093b4b68
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Make payment entry aginst order, payment request and patch to rename advance table fields
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2016-07-04 11:42:24 +05:30 |
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Nabin Hait
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05aefbbf5d
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Payment Entry from invoice
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2016-07-04 11:42:24 +05:30 |
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Nabin Hait
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1991c7b17d
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Payment Reconciliation changes for Payment Entry
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2016-07-04 11:42:24 +05:30 |
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Nabin Hait
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28a0528ae4
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Advance Payment Entry adjustment against Invoice
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2016-07-04 11:42:04 +05:30 |
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Nabin Hait
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e3a10170f7
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Payment Entry submission and more
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2016-07-04 11:41:24 +05:30 |
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Nabin Hait
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12e2a51519
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[new][feature] Payment Entry
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2016-07-04 11:41:24 +05:30 |
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Rushabh Mehta
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2cb7a9f235
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[ux] taxes table editable
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2016-06-15 16:45:03 +05:30 |
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Nabin Hait
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591a5aba56
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Added Project in GL Entry and General Ledger report
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2016-05-26 17:51:20 +05:30 |
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Rohit Waghchaure
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5d97d89a03
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[Fix] Sales Invoice shows default date while no default mentioned
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2016-05-17 15:13:17 +05:30 |
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Rohit Waghchaure
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6087fe178e
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[Enhancement] POS
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2016-05-09 23:36:15 +05:30 |
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Nabin Hait
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cd0e8ce8ad
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Fixes and modification in fixed asset
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2016-04-20 17:57:12 +05:30 |
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Nabin Hait
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3d9c5c0c20
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Fixed Asset module cleanup and fixes
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2016-04-20 17:57:11 +05:30 |
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Nabin Hait
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14aa9c5320
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[fix] Cleanup and fixes in update stock feature in Purchase Invoice
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2016-04-18 16:59:47 +05:30 |
|
Nabin Hait
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ffd1e4efe6
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Removed db_set from inside validate
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2016-04-18 15:58:44 +05:30 |
|
Saurabh
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e29248bcb3
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[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
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2016-04-18 15:58:43 +05:30 |
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Saurabh
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43520f93a1
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[fixes] test cases, code cleanup.
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2016-04-18 15:58:42 +05:30 |
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Nabin Hait
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2ed0b59747
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[fix] Added overlap validation in fiscal year
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2016-03-31 12:40:37 +05:30 |
|
Nabin Hait
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e8e2d406b5
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minor fix
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2016-03-29 18:17:03 +05:30 |
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Nabin Hait
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4fdb05228d
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fixed asset depreciation
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2016-03-29 11:54:37 +05:30 |
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Rushabh Mehta
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d3fdbaa261
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Merge pull request #5041 from nabinhait/recurring_doc_amend
[fix] Reset recurring id on amendment
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2016-03-28 18:29:44 +05:30 |
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mbauskar
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a52472cf5b
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[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
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2016-03-24 14:07:51 +05:30 |
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mbauskar
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46c97c6e95
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[fix] discount percentage fix
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2016-03-24 14:07:50 +05:30 |
|
mbauskar
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c97becbd15
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added document type in args
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2016-03-24 14:07:49 +05:30 |
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Nabin Hait
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7504ea7033
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[fix] Reset recurring id on amendment
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2016-03-23 12:07:34 +05:30 |
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Nabin Hait
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5996b2f1bb
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[fix] recurring document logic
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2016-03-18 15:19:54 +05:30 |
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rohitwaghchaure
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90ff509f6d
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[fix]Earlier recurring billing
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2016-03-18 10:44:53 +05:30 |
|
Valmik Jangla
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c7e774fda9
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BudgetError Fix
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2016-03-11 13:05:20 +05:30 |
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Valmik Jangla
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319bbad4d4
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Removed from Stock Entry
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2016-03-11 13:05:19 +05:30 |
|
Nabin Hait
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fa413bbab2
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Update accounts_controller.py
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2016-02-18 18:23:31 +05:30 |
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Nabin Hait
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67f40775ff
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Update accounts_controller.py
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2016-02-18 17:10:42 +05:30 |
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Revant Nandgaonkar
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78a62fe123
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change args of set_balance_in_account_currency
https://github.com/frappe/erpnext/pull/4832
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2016-02-18 16:48:35 +05:30 |
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Revant Nandgaonkar
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5da941b82c
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Need to use set_balance_in_account_currency
b9ad5178e4
needed to make GL Entry
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2016-02-18 16:02:05 +05:30 |
|
Anand Doshi
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7c0a58ac3f
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[fix] show formatted currency value in advance paid validation
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2016-01-29 12:16:24 +05:30 |
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