shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
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Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
Nabin Hait
34d2822483
Fixes in get_item_details and test cases
2016-01-19 16:48:32 +05:30
Rushabh Mehta
b46069d44b
[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
2016-01-15 16:59:26 +05:30
Nabin Hait
ddc295b4b3
[minor] Set expense account as Stock RBNB for perpetual inventory after mapping
2015-11-30 18:40:28 +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
Anand Doshi
d8bc40d7f0
[fix] party gle currency validation
2015-10-22 17:55:22 +05:30
Nabin Hait
0045c305ac
Period Closing Voucher as per multi currency
2015-10-22 16:21:37 +05:30
Anand Doshi
7afaeb0820
[fix] the case when party account currency is missing
2015-10-01 18:55:43 +05:30
Anand Doshi
4945b94950
[fix] added validation to match account currency with existing gle and test case
2015-09-30 16:41:15 +05:30
Anand Doshi
cd0989e051
Added method get_account_currency
2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f
[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account
2015-09-30 15:11:12 +05:30
Rushabh Mehta
72b1128467
[fixes] accounts controller add flt
2015-09-28 17:29:46 +05:30
Anand Doshi
53a0de7607
[fix] Recalculate rate after applying Pricing Rule
2015-09-22 15:26:53 +05:30
Anand Doshi
be6cfddc4d
[hotfix] multicurrency gl entry
2015-09-17 21:07:04 +05:30
Anand Doshi
bf8c8df9ce
Revert "[hotfix] set_balance_in_account_currency"
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This reverts commit 9acd6a2629
2015-09-17 20:55:50 +05:30
Anand Doshi
9acd6a2629
[hotfix] set_balance_in_account_currency
2015-09-17 20:29:31 +05:30
Anand Doshi
979326b0b1
minor fixes in multi-currency
2015-09-11 16:33:45 +05:30
Nabin Hait
e3ae05aabd
Multi-currency: Exchange Rate in Journal Entry
2015-09-09 18:43:12 +05:30
Nabin Hait
98096771c2
[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
2015-09-03 10:28:08 +05:30
Nabin Hait
6e439a5e53
Multi currency: test case and fixes
2015-08-28 19:24:22 +05:30
Nabin Hait
4ffd7f3d05
Outstanding, paid and write-off amount in Invoice
2015-08-27 12:28:36 +05:30
Nabin Hait
895029dc15
Validate currency in transactions
2015-08-21 14:31:47 +05:30
Nabin Hait
c561a499d7
Multi currency GL entry fixes
2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b
GL Entry in account currency
2015-08-21 14:31:47 +05:30
Nabin Hait
046db626a2
[fix] Fetch advances in Sales/Purchase Invoice
2015-08-21 12:34:41 +05:30
Nabin Hait
0da11f1b10
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 14:58:19 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Nabin Hait
6dc40e9baf
Update accounts_controller.py
2015-08-10 19:18:39 +05:30
Rushabh Mehta
b16b9cd7a0
[fix] force stock_uom in item and stock ledger entry
2015-08-03 16:13:33 +05:30
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
Neil Trini Lasrado
cc7cb2a70a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734
Test Cases added to check if customer is frozen
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc
Added ability to freeze Customer/Supplier
2015-07-28 12:17:02 +05:30
Nabin Hait
3cf67a462b
Cleanup and test cases for serialized item
2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360
Credit Note print format
2015-07-24 13:26:54 +05:30
Nabin Hait
246ed3f122
Test cases for sales return
2015-07-24 13:26:53 +05:30
Nabin Hait
6b25708b7a
Minor fixes
2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Nabin Hait
000835c454
[fix] Fiscal year issue due to missing field in Material Request
2015-06-08 12:10:43 +05:30
Nabin Hait
7cbd916b00
[fix] Fiscal year issue due to missing field in Material Request
2015-06-08 12:06:33 +05:30
Rushabh Mehta
a33d468d30
[fixes] portal, issues, addresses etc
2015-06-01 17:15:42 +05:30
Nabin Hait
1fe50120a3
minor fix
2015-05-16 12:14:54 +05:30
Nabin Hait
ffc7f3fef6
Apply default taxes on loading of document
2015-05-12 15:07:02 +05:30
Nabin Hait
2b3e065efc
[fix] taxes and charges input value
2015-05-05 16:33:58 +05:30
Nabin Hait
5616ff417c
Account type Temporary and removed Aging Date field from all documents
2015-04-27 18:08:51 +05:30
Rushabh Mehta
50ce9753e0
[minor] added cache in get_value
2015-04-27 13:13:50 +05:30
Anand Doshi
2b2b639492
fixes
2015-03-20 14:29:23 +05:30
Nabin Hait
a1bf43b1a6
Merged develop into v5
2015-03-17 10:50:47 +05:30
Nabin Hait
f2791f8898
manipulate_grand_total_for_inclusive_tax
2015-03-16 17:01:09 +05:30
