William Moreno
|
a05e6df3f5
|
Minor Fix
|
2015-02-11 15:48:41 -06:00 |
|
William Moreno
|
dab1db9874
|
Minor Fix
|
2015-02-11 15:43:40 -06:00 |
|
William Moreno
|
8e5e414276
|
Minor fix
|
2015-02-11 15:38:27 -06:00 |
|
William Moreno
|
92774e4743
|
Minor fix
|
2015-02-11 15:36:14 -06:00 |
|
William Moreno
|
c2037c5444
|
Add root_type and account_type
|
2015-02-11 15:06:58 -06:00 |
|
William Moreno
|
0a582ec885
|
Validate JSON
|
2015-02-11 12:41:11 -06:00 |
|
William Moreno
|
df023bd8ad
|
Best accounts tax details
|
2015-02-11 12:38:51 -06:00 |
|
William Moreno
|
f2bf17f2e2
|
Best IFRS for SMES compatibility
|
2015-02-11 12:06:40 -06:00 |
|
William Moreno
|
43d39f8e4d
|
Best IFRS for SMES compatibility
|
2015-02-11 11:57:22 -06:00 |
|
William Moreno
|
6b34bca7d0
|
Best IFRS for SMES compatibility
|
2015-02-11 11:53:45 -06:00 |
|
William Moreno
|
6fd091d979
|
Rearrange accounts to improve readability
|
2015-02-11 09:36:03 -06:00 |
|
William Moreno
|
7d7113328d
|
Change Style => TITLE to Title
|
2015-02-11 09:22:55 -06:00 |
|
William Moreno
|
1caea2ebae
|
Fix missing Comma (,)
Yes, I did not validate the last edit to the JSON before commit, sorry
|
2015-02-11 07:39:23 -06:00 |
|
Neil Trini Lasrado
|
802d717a9e
|
fixes
|
2015-02-11 17:27:58 +05:30 |
|
Neil Trini Lasrado
|
934d63de16
|
journal entry - accounts table cannot be blank - validation added
|
2015-02-11 17:05:41 +05:30 |
|
Nabin Hait
|
7945712171
|
Merge branch 'v5.0' of https://github.com/frappe/erpnext into foreign_currency_calc
|
2015-02-11 12:55:10 +05:30 |
|
William Moreno
|
ad45007362
|
Add chart of accounts template for Nicaragua
On branch v5.0
new file: erpnext/accounts/doctype/account/chart_of_accounts/ni_ni_chart_template.json
|
2015-02-10 23:57:24 -06:00 |
|
Nabin Hait
|
8fa503e177
|
Fixed conflict while merging v4 into v5
|
2015-02-10 16:44:00 +05:30 |
|
Nabin Hait
|
15cd12214e
|
Fixed conflict while merging v4 into v5
|
2015-02-10 16:37:18 +05:30 |
|
Anand Doshi
|
6dfd430a2f
|
Moved flags like ignore_mandatory, ignore_validate etc to doc.flags
|
2015-02-10 14:41:27 +05:30 |
|
Rushabh Mehta
|
a232c80d77
|
[share] add share permission
|
2015-02-05 15:52:58 +05:30 |
|
Anand Doshi
|
dd942bb3d2
|
[minor] fixed update item name in bom patch, removed filter from sales invoice list, show tax calculation only if tax exists
|
2015-02-04 18:53:24 +05:30 |
|
Nabin Hait
|
1dc8ff5220
|
item-wise tax distribution if amount entered in actual
|
2015-02-04 18:06:59 +05:30 |
|
Rushabh Mehta
|
0e13221338
|
[print] item tables - override description and uom
|
2015-02-04 17:02:24 +05:30 |
|
Nabin Hait
|
0c883500bb
|
Expense account query in purchase invoice
|
2015-02-03 17:59:00 +05:30 |
|
Rushabh Mehta
|
c567e8e960
|
[fix] analytics reports + remove print item tables #2667
|
2015-02-03 17:56:25 +05:30 |
|
Rushabh Mehta
|
06fa46fafe
|
[fix] onshow > on_page_show
|
2015-01-29 18:09:11 +05:30 |
|
Nabin Hait
|
538253e503
|
removed test files for purchase taxes and charges master
|
2015-01-23 17:47:44 +05:30 |
|
Nabin Hait
|
ecce5141eb
|
replaced budget distribution
|
2015-01-23 16:32:35 +05:30 |
|
Nabin Hait
|
b4a3dfa893
|
All the calculations in taxes_and_totals file
|
2015-01-22 17:13:13 +05:30 |
|
Nabin Hait
|
59de1e23bc
|
POS fix: setting discount amount
|
2015-01-21 17:50:28 +05:30 |
|
Nabin Hait
|
963393409e
|
minor fix: child table length
|
2015-01-21 17:22:11 +05:30 |
|
Nabin Hait
|
0a3e5653ba
|
bank reconciliation fix
|
2015-01-21 16:40:47 +05:30 |
|
Rushabh Mehta
|
81e972eac4
|
[cleanups]
|
2015-01-19 17:34:54 +05:30 |
|
Anand Doshi
|
f02e142d5d
|
[design] mobile
|
2015-01-19 15:59:45 +05:30 |
|
Anand Doshi
|
b942cb86ae
|
[minor] auto-create Fiscal Year, loading, general ledger
|
2015-01-19 15:59:45 +05:30 |
|
Nabin Hait
|
cff8993478
|
Merge pull request #2572 from neilLasrado/credit-note
journal entry linked with Stock Entry
|
2015-01-19 14:26:58 +05:30 |
|
Nabin Hait
|
9ef2e78905
|
Merge pull request #2553 from neilLasrado/mode-of-payment
mode of payment - company wise default account added
|
2015-01-19 14:26:00 +05:30 |
|
Nabin Hait
|
84662f2db5
|
minor fix in payment receipt voucher print format
|
2015-01-16 11:59:47 +05:30 |
|
Rushabh Mehta
|
0335005eea
|
[minor] added allow rename
|
2015-01-15 15:29:22 +05:30 |
|
Nabin Hait
|
239c2c327c
|
Hide currency and price list section after submission
|
2015-01-15 14:22:04 +05:30 |
|
Nabin Hait
|
fff3ab752c
|
Fixed conflict
|
2015-01-14 16:27:13 +05:30 |
|
Neil Trini Lasrado
|
bd2ac2f51f
|
mode of payment - company wise default account added
|
2015-01-14 12:00:17 +05:30 |
|
Neil Trini Lasrado
|
50763d58ce
|
frappe.db.exist used
|
2015-01-14 11:54:55 +05:30 |
|
Neil Trini Lasrado
|
adfdd6f83c
|
journal entry linked and validation added
|
2015-01-14 11:54:55 +05:30 |
|
Neil Trini Lasrado
|
e3e3a56b5c
|
Journal entries recalc totals on del of accounts table row
|
2015-01-13 12:33:15 +05:30 |
|
Nabin Hait
|
2244ac4d52
|
Discount amount in party currency
|
2015-01-12 17:35:37 +05:30 |
|
Neil Trini Lasrado
|
0866272ba1
|
get fiscal year fix
|
2015-01-12 16:41:55 +05:30 |
|
Nabin Hait
|
39c8c9e7b0
|
Fixes in print format css
|
2015-01-12 11:04:07 +05:30 |
|
Nabin Hait
|
e8500ad4e6
|
Multiple fixes
|
2015-01-10 16:05:17 +05:30 |
|
Anand Doshi
|
015fa7a1d1
|
[fix] escape quote in Accounts Receivable
|
2015-01-08 18:26:53 +05:30 |
|
Rushabh Mehta
|
d49a123fd0
|
[ui] listviews
|
2015-01-07 16:43:47 +05:30 |
|
Nabin Hait
|
6c1773025b
|
fiscal year error message
|
2015-01-07 11:33:14 +05:30 |
|
Rushabh Mehta
|
738d4ef5c8
|
[ui] [listviews] indicators
|
2015-01-06 18:09:02 +05:30 |
|
Anand Doshi
|
50d7e8cf8f
|
[design] Point of Sale
|
2015-01-06 17:14:26 +05:30 |
|
Rushabh Mehta
|
e1cb0ae738
|
[design] list views
|
2015-01-05 17:39:05 +05:30 |
|
Anand Doshi
|
9b955feff8
|
[design] POS - item grid and taxes
|
2015-01-05 16:19:12 +05:30 |
|
Anand Doshi
|
3f5e95a99e
|
[design] Fixed Grid Reports
|
2015-01-01 16:26:18 +05:30 |
|
Rushabh Mehta
|
4c36d7388c
|
[ux] fixed creation via tree views for Item Group etc
|
2015-01-01 15:59:34 +05:30 |
|
Rushabh Mehta
|
bfaf0a8f43
|
[tree] [ui]
|
2015-01-01 12:49:18 +05:30 |
|
Rushabh Mehta
|
419ae33c3e
|
[merge] v5-design
|
2014-12-31 15:03:14 +05:30 |
|
Nabin Hait
|
54361e8651
|
fixed conflict while merging develop into v5
|
2014-12-31 13:24:36 +05:30 |
|
Nabin Hait
|
40431cbf89
|
focus on barcode field after adding a row
|
2014-12-30 17:53:16 +05:30 |
|
Nabin Hait
|
dd38a266b8
|
Removed tname and fname from code
|
2014-12-26 13:15:21 +05:30 |
|
Rushabh Mehta
|
a5b149c061
|
[design] module pages, messages, timelines
|
2014-12-26 12:53:02 +05:30 |
|
Rushabh Mehta
|
4096a3ab2b
|
[design] form toolbar
|
2014-12-26 12:53:02 +05:30 |
|
Rushabh Mehta
|
a9ba5eff99
|
[design] pos
|
2014-12-26 12:52:11 +05:30 |
|
Rushabh Mehta
|
f870527e7c
|
[design] wip
|
2014-12-26 12:52:11 +05:30 |
|
Nabin Hait
|
79f091e2fe
|
field renaming
|
2014-12-26 11:41:15 +05:30 |
|
Nabin Hait
|
4b8185db19
|
renaming: entries
|
2014-12-25 18:19:39 +05:30 |
|
Nabin Hait
|
23d2a53017
|
Code replacement for journal voucher renaming
|
2014-12-25 17:14:18 +05:30 |
|
Nabin Hait
|
e7d153624f
|
Table Field Renaming: code replace, JV and budget distribution renamed
|
2014-12-25 16:01:55 +05:30 |
|
Nabin Hait
|
d8f4984d71
|
Table fieldnames renaming: updated json and patch
|
2014-12-24 17:04:48 +05:30 |
|
Nabin Hait
|
0741ed3a82
|
Merge pull request #2472 from neilLasrado/expense-claim
New feature for issue #2419
|
2014-12-23 18:07:38 +05:30 |
|
Nabin Hait
|
57595cf73b
|
fixed merge conflict
|
2014-12-23 18:05:13 +05:30 |
|
Neil Trini Lasrado
|
31a92bd9d9
|
company wise letter head feature added
|
2014-12-23 17:52:41 +05:30 |
|
Neil Trini Lasrado
|
9712e7dad4
|
holiday logic removed
|
2014-12-23 17:38:59 +05:30 |
|
Pratik Vyas
|
dc2630b7fa
|
Make Tax Assets a group in standard chart of accounts
|
2014-12-17 16:23:51 +05:30 |
|
Nabin Hait
|
6ffa445dfd
|
minor fixes in coa templates
|
2014-12-16 12:49:35 +05:30 |
|
Neil Trini Lasrado
|
e1f21682fb
|
changes made
|
2014-12-12 13:09:42 +05:30 |
|
Neil Trini Lasrado
|
cc73999497
|
validate fixed
|
2014-12-12 12:33:55 +05:30 |
|
Neil Trini Lasrado
|
f13c4f0145
|
New feature for issue #2419
|
2014-12-12 12:33:55 +05:30 |
|
Nabin Hait
|
abfc72ded4
|
Merge pull request #2450 from ankitjavalkarwork/fix2363
Add print formats for Acc. Receivable/Payable and Summary reports
|
2014-12-11 17:40:54 +05:30 |
|
Nabin Hait
|
4f7c51d68e
|
Merge pull request #2442 from ankitjavalkarwork/gross-profit
Gross profit
|
2014-12-11 17:37:54 +05:30 |
|
Nabin Hait
|
bef80bab0d
|
Removed gross profit field from sales invoice
|
2014-12-11 16:27:18 +05:30 |
|
Nabin Hait
|
35ebe1bf78
|
Tax amount in POS invoice print format
|
2014-12-10 12:42:32 +05:30 |
|
Nabin Hait
|
b14cc0417d
|
Display tax amount after discount, if there is any discount amount
|
2014-12-10 12:28:25 +05:30 |
|
Neil Trini Lasrado
|
c0063a6e74
|
sales Invoice- filter added for debit to
|
2014-12-09 17:03:13 +05:30 |
|
Nabin Hait
|
7887ccb441
|
Credit days fix
|
2014-12-09 14:34:14 +05:30 |
|
Nabin Hait
|
d57b57a21d
|
Minor fix in accounts receivable report
|
2014-12-09 11:56:13 +05:30 |
|
ankitjavalkarwork
|
35db282765
|
Fix gross_profit.py, commonify and add elementwise grouping to report
|
2014-12-04 13:08:42 +05:30 |
|
Rushabh Mehta
|
ec9db4b799
|
[report] gross profit WIP
|
2014-12-04 12:37:39 +05:30 |
|
Rushabh Mehta
|
969069fbf9
|
[report] gross profit WIP
|
2014-12-04 12:37:39 +05:30 |
|
ankitjavalkarwork
|
c41a0e2e38
|
Add print formats for Acc. Receivable/Payable and Summary reports
|
2014-12-02 15:13:36 +05:30 |
|
Nabin Hait
|
6871c74ce1
|
Merge pull request #2444 from ankitjavalkarwork/contactmob
Display mobile no. of contact
|
2014-12-02 10:35:46 +05:30 |
|
Rushabh Mehta
|
3d65d9602e
|
[error-reports]
|
2014-11-28 14:58:43 +05:30 |
|
Rushabh Mehta
|
6d950d23a8
|
[merge]
|
2014-11-28 12:08:51 +05:30 |
|
ankitjavalkarwork
|
9440d080d4
|
Print Hide Recurring Order/Invoice based fields
|
2014-11-27 17:28:53 +05:30 |
|
Nabin Hait
|
249bbbc56f
|
fixes during testing version 5
|
2014-11-26 15:35:39 +05:30 |
|
Nabin Hait
|
707322adb9
|
Fixes for standard chart of accounts
|
2014-11-14 18:13:33 +05:30 |
|
Nabin Hait
|
601fcde31c
|
Merge pull request #2383 from neilLasrado/pos
POS feature #2305
|
2014-11-14 18:12:26 +05:30 |
|
Nabin Hait
|
40c47b2236
|
Merge pull request #2395 from ankitjavalkarwork/fix2230
[#2230] Add Totals row to Gross Profit report
|
2014-11-14 18:06:19 +05:30 |
|
ankitjavalkarwork
|
fff1b42f80
|
Fix Error message, add account_type to 'inventories' in Chart Of Acc.
|
2014-11-14 14:19:06 +05:30 |
|
Nabin Hait
|
4215b3afc3
|
temporary fix in payment tool
|
2014-11-14 10:51:31 +05:30 |
|
Nabin Hait
|
4cd60d7d61
|
Included standard charts in json format
|
2014-11-12 14:29:44 +05:30 |
|
Nabin Hait
|
4963ac2af5
|
charts for brazil
|
2014-11-12 14:29:44 +05:30 |
|
Nabin Hait
|
f3d7ef3a1b
|
Chart of accounts name cleanup
|
2014-11-12 14:29:44 +05:30 |
|
Nabin Hait
|
ed9c26db4d
|
Show only active and enabled charts for any country
|
2014-11-12 14:29:44 +05:30 |
|
Neil Trini Lasrado
|
737cedaeef
|
Required modifications done
|
2014-11-11 16:52:34 +05:30 |
|
Neil Trini Lasrado
|
2c388f9d7e
|
POS feature #2305
|
2014-11-11 16:00:09 +05:30 |
|
Nabin Hait
|
6c1011df92
|
Reference / Cheque date is after due date
|
2014-11-10 14:57:53 +05:30 |
|
ankitjavalkarwork
|
bd8a8b9bd7
|
[#2230] Add Totals row to Gross Profit report
|
2014-11-10 12:36:43 +05:30 |
|
Nabin Hait
|
d795dfd8de
|
Credit days validation fixes
|
2014-11-10 11:39:55 +05:30 |
|
Nabin Hait
|
bf836277f9
|
Payment tool fix: get outstanding sales orders
|
2014-11-10 11:28:25 +05:30 |
|
Nabin Hait
|
10d1806d81
|
Credit days validation fixes
|
2014-11-10 11:11:58 +05:30 |
|
Nabin Hait
|
ae1dcabcb5
|
Fixed merge conflict
|
2014-11-05 12:41:02 +05:30 |
|
Nabin Hait
|
fad0d566f9
|
Payment receipt voucher print format fixed
|
2014-11-04 15:34:03 +05:30 |
|
ankitjavalkarwork
|
e6e65b0907
|
[#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report
|
2014-11-04 14:40:33 +05:30 |
|
Nabin Hait
|
36463ed790
|
Merge pull request #2375 from nabinhait/fix1
Check credit limit only if customer debited
|
2014-11-03 15:55:03 +05:30 |
|
Nabin Hait
|
3c8838816d
|
Check credit limit only if customer debited
|
2014-11-03 15:49:29 +05:30 |
|
Nabin Hait
|
7b3543caaf
|
Check credit limit only if customer debited
|
2014-11-03 15:46:15 +05:30 |
|
Nabin Hait
|
f09667884b
|
Root type indentified for multiple country's chart
|
2014-11-03 15:46:15 +05:30 |
|
ankitjavalkarwork
|
f5804438bb
|
Auto set default bank/cash account on select of Bank/Cash Voucher in JV
|
2014-11-03 12:23:55 +05:30 |
|
Nabin Hait
|
e6370860a0
|
accounts receivable summary report cleanup
|
2014-10-30 15:54:40 +05:30 |
|
Nabin Hait
|
7dbcee87af
|
AR/AP report cleanup
|
2014-10-30 15:54:39 +05:30 |
|
Nabin Hait
|
99be941e7b
|
Party is only relevant to receivable/payable account
|
2014-10-30 15:54:39 +05:30 |
|
ankitjavalkarwork
|
574e55788f
|
[#1379] Add Accounts Receivable Summary Report
|
2014-10-30 15:54:39 +05:30 |
|
ankitjavalkarwork
|
e63432db63
|
Commonify AR and AP reports
|
2014-10-30 15:54:39 +05:30 |
|
Nabin Hait
|
ee212e7bb5
|
[fix] Floating point issue fixed in payment reconciliation
|
2014-10-29 14:26:05 +05:30 |
|
Nabin Hait
|
7cdb25b733
|
Merge pull request #2337 from neilLasrado/makepaymententryfix
Error fix, arguments in function call for Make Payment Entry from SI/PI
|
2014-10-27 11:42:50 +05:30 |
|
Nabin Hait
|
f5b94143dc
|
Minor fixes
|
2014-10-22 16:14:41 +05:30 |
|
Rushabh Mehta
|
39dbf73de7
|
[merge] item-variants
|
2014-10-21 13:24:46 +05:30 |
|
Rushabh Mehta
|
be1a8d82c5
|
[merge] develop
|
2014-10-21 13:14:55 +05:30 |
|
Rushabh Mehta
|
ab43942b35
|
Merge pull request #2231 from rmehta/item-variants
Item variants
|
2014-10-21 12:38:16 +05:30 |
|
Neil Trini Lasrado
|
572ad4c8ef
|
Error fix, arguments in function call for Make Payment Entry from SI/PI
|
2014-10-21 12:34:07 +05:30 |
|
Nabin Hait
|
259f9779db
|
Credit Note: Set total amount and print format fix
|
2014-10-20 11:18:11 +05:30 |
|
Neil Trini Lasrado
|
1cdfbdb899
|
fiscal year auto-create added
|
2014-10-17 15:44:22 +05:30 |
|
Nabin Hait
|
fc2dd44694
|
Partial payment reconciliation. Fixes #1982
|
2014-10-17 14:57:20 +05:30 |
|
Nabin Hait
|
f1a07ff105
|
Allow zero rate while reposting
|
2014-10-15 12:23:35 +05:30 |
|
Nabin Hait
|
38d0ed9f3a
|
Negative stock allowed for perpetual inventory. Blocked in specific case
|
2014-10-14 16:08:19 +05:30 |
|
Nabin Hait
|
17a16eeaf4
|
Tets case fixed for payment tool
|
2014-10-13 11:43:14 +05:30 |
|
Nabin Hait
|
79ed124939
|
Update journal_voucher.py
|
2014-10-10 18:19:03 +05:30 |
|
Nabin Hait
|
30a0e3e8b4
|
Merge pull request #2275 from ankitjavalkarwork/fix2164
Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
|
2014-10-10 18:05:19 +05:30 |
|
ankitjavalkarwork
|
0cf4cc283c
|
Add Shipping Addr to Sales Invoice
|
2014-10-10 16:55:03 +05:30 |
|
ankitjavalkarwork
|
9a4b173b88
|
Add validation for stopped orders, advance payment in journal voucher
|
2014-10-10 16:28:41 +05:30 |
|
ankitjavalkarwork
|
6d83454237
|
Disallow Stopped Orders in Against Voucher table
|
2014-10-10 13:30:10 +05:30 |
|
ankitjavalkarwork
|
ff231b5e62
|
Allow advance JV payments in Accounts Receivable/Payable
|
2014-10-10 13:13:39 +05:30 |
|
ankitjavalkarwork
|
e69a611991
|
[#2164] New field names in DN, fix field name refs, Patch added
|
2014-10-09 17:31:46 +05:30 |
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ankitjavalkarwork
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9aadb0d95d
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[#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues
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2014-10-09 17:31:46 +05:30 |
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Neil Trini Lasrado
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9614b552fd
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fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim
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2014-10-09 15:01:12 +05:30 |
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