thefalconx33
bfc43d3b15
fix: gl entries doesn't filter based on debit precision
2019-12-13 15:41:19 +05:30
rohitwaghchaure
1511154aa8
fix: removed stock value and account balance out of sync validation ( #19729 )
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* fix: revert value out of sync feature
* fix: removed stock value and account balance out of sync validation
2019-11-28 16:43:39 +05:30
Nabin Hait
35e8d1e1d7
Stock acc bal sync msg ( #19676 )
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* fix: Prefilled JV via Account Balance and Stock Value mismatch error message
- Make JV button will route to Journal Entry and add rows in child table
* fix: make journal entry to sync stock and account balance
* fix: translated action label
2019-11-25 14:02:51 +05:30
Saqib
f37a46edea
Fixed Asset Refactor Review fixes ( #19665 )
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* fix: fixed asset item creation ux fixes
* fix: auto creation of asset ux fixes
* fix: [LCV] incorrect condition when checking assets linked with PR
* fix: bulk update assets
* refac: remove company level cwip enabling
* cwip can be enabled only on category level
* fix : #19649
2019-11-22 16:32:50 +05:30
Marica
c9e8a1bf96
fix: Account Balance and Stock Value out of sync error message ( #19526 )
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* fix: Account Balance and Stock Value out of sync error message
Added 'Make Adjustment Entry' button and enhanced message
* fix: Split message and changed routing for translation
2019-11-14 16:13:43 +05:30
Marica
d00c59830e
feat: Disable CWIP Accounting checkbox added in Company and Asset Category ( #19262 )
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* feat: Disable CWIP Accounting checkbox added in Company and Asset Category
Asset Settings is removed completely
Disable CWIP Accounting checkbox will give priority to Asset Category
* fix: Changed checkbox name to 'Enable Capital Work in Progress Accounting'
- checkbox will be disabled by default
- Enabling it in Company will globally enable it
- When globally disabled , it's value on the asset category will be considered
* chore: Added patch to set pre-existing CWIP checkbox value into new checkbox
* fix(test): Asset
* fix: Asset Test and Patch
* fix(test): Opening Invoice Creation Tool
* Update asset.py
* fix: Patch and other fixes
2019-11-12 19:17:43 +05:30
Anurag Mishra
a11e738801
feat: Stock value and account balance sync. ( #19233 )
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* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked
* fix(test): Sales Invoice
* fix(test): Purchase Invoice
* fix(test): Delivery Note
* fix: more test_case
* fix(test): Stock Entry
* fix(test): Purchase Receipt
* fix(more-test): Stock Entries
* fix(more-test): Sales Invoice and Delivery Note
* fix: tests for delivery note
* fix: tests for stock reconciliation
* refactor: stock and account balance function
* fix(more-test): Warehouse
* fix(test): Landed Cost Voucher
* fix: changes requested
2019-10-31 15:55:03 +05:30
Mangesh-Khairnar
e5c733bdb3
fix: Accounting period ( #18630 )
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* fix: accounting period
* test: accounting period
* fix: account period creation
* fix: remove status field from accounting period
2019-08-08 15:44:11 +05:30
Anurag Mishra
7e1987ed48
feat: validate cwip accounts for journal Entry ( #18518 )
2019-08-05 10:18:57 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch ( #17997 )
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* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
2019-07-03 10:34:31 +05:30
deepeshgarg007
3d11ac0e75
fix: Accounting dimensions for child tables
2019-05-19 00:02:01 +05:30
Zarrar
3523b779aa
rounding off fixes and conversion fix ( #15140 )
2018-08-14 16:28:14 +05:30
Rushabh Mehta
708e47aadf
optimize(various)
2018-08-08 16:37:31 +05:30
Achilles Rasquinha
908289d40a
[FIX] filter to list
2018-03-08 13:10:51 +05:30
Nabin Hait
1e1b2364ab
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment ( #12689 )
2018-01-29 16:45:43 +05:30
Manas Solanki
4e0559bc79
make payment entry for the fees
2017-09-19 17:23:03 +05:30
Manas Solanki
2b39d5d6d5
make gl_entry on submission of fees
2017-09-19 17:23:02 +05:30
Nabin Hait
2e4de83df6
Rounding Adjustment via a separate field, instead of last tax row ( #10659 )
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* Rounding Adjust via a separate field, instead of last tax row
* Fixed test cases
2017-09-19 14:53:16 +05:30
Rohit Waghchaure
e9ff1914fc
Added is_perpetual_inventory_enabled method
2017-06-20 11:26:37 +05:30
Rohit Waghchaure
a5f40941ae
[Enhance] Companywise perpetual inventory setting
2017-06-20 10:21:33 +05:30
Nabin Hait
6d7b0ce794
Warehouse Account Linking ( #9292 )
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* [enhance] Added account in the warehouse
* documentation
* patch to move account head from account to warehouse
* fixed test cases
* Fixes in warehouse-account linking
* minor fix in test case
2017-06-15 11:09:27 +05:30
Nabin Hait
d2a966eef3
Update general_ledger.py
2017-05-05 10:41:16 +05:30
Nabin Hait
9784d27317
Optimization to reduce GLE reposting time for future stock transactions
2016-12-30 16:21:35 +05:30
Rohit Waghchaure
b1391ca635
[Fix] company key error during cancellation of stock entry
2016-10-03 12:25:04 +05:30
Nabin Hait
ff2f3ef1b1
Test Case Fixes
2016-07-04 11:42:25 +05:30
Nabin Hait
56548cbfa2
Payment against negative invoice, negative outstanding allocation and much more
2016-07-04 11:42:25 +05:30
Saurabh
78333c7e07
[fixes] check group condition
2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360
[enhance] rename warehouse account type to stock
2016-06-26 14:27:46 +05:30
Nabin Hait
591a5aba56
Added Project in GL Entry and General Ledger report
2016-05-26 17:51:20 +05:30
Nabin Hait
b9bc7d6df3
[feature] New document for Budget
2016-05-23 13:04:26 +05:30
Saurabh
7fee1b8343
[fixes] set expence account to item on sales invoice
2016-04-18 15:58:43 +05:30
Saurabh
224737b9ed
[fixes] split make gl entry function into chuncks as per SI
2016-04-18 15:58:43 +05:30
Valmik Jangla
bc60970fcb
Removed from Maitenance Visit and Warranty Claim
2016-03-11 13:05:19 +05:30
Nabin Hait
fb24a27201
[fix] GLE for Rounding loss allowed upto 1 for all transactions except JE
2016-02-18 19:18:07 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +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
c561a499d7
Multi currency GL entry fixes
2015-08-21 14:31:47 +05:30
Nabin Hait
2e54da2ea5
[fix] fraction issue in gl entry
2015-08-13 12:19:27 +05:30
Nabin Hait
fc155c7712
Added tax table in stock entry
2015-08-10 14:07:01 +05:30
Nabin Hait
818d9674d9
[fix] Update outstanding amount function fixed if party not mentioned
2015-06-22 18:21:38 +05:30
Nabin Hait
e7f479b26a
Validate accounting entry agaist Stock account if perpetual inventory enabled
2015-06-22 07:31:49 +05:30
Nabin Hait
b63ad44b10
Book in round-off account upto max 0.05
2015-06-08 14:15:12 +05:30
Nabin Hait
11190268ab
[fix][patch] GL Entries for Journal Entries with multiple Party, merge entries considering party
2015-06-01 16:21:25 +05:30
Nabin Hait
8908543a9c
In standard print format, item name will now honour 'Print Hide' property
2015-06-01 14:01:56 +05:30
Nabin Hait
80069a6379
Book gl entry automatically due to rounding loss with test cases
2015-05-29 10:39:09 +05:30
Nabin Hait
3c67146e4b
Make gl entry for rounded-off amount
2015-05-29 10:39:09 +05:30
Nabin Hait
e2c200a91e
Make gl entry for rounded-off amount
2015-05-29 10:39:09 +05:30
Nabin Hait
c602396366
validation message improved
2015-05-19 16:30:16 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
Anand Doshi
6dfd430a2f
Moved flags like ignore_mandatory, ignore_validate etc to doc.flags
2015-02-10 14:41:27 +05:30
Nabin Hait
23d2a53017
Code replacement for journal voucher renaming
2014-12-25 17:14:18 +05:30
Rushabh Mehta
be1a8d82c5
[merge] develop
2014-10-21 13:14:55 +05:30
Nabin Hait
adeb976a1b
Block negative stock in perpetual inventory
2014-10-08 11:02:18 +05:30
Nabin Hait
3225102eb9
Update outstanding amt based on party
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Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
2014-10-06 13:09:18 +05:30
Nabin Hait
be8ec39678
Deleted master_type, master_name, credit_days, credit_limit fields from account
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Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
2014-10-06 13:02:40 +05:30
nabinhait
4859b48c43
message fix
2014-07-31 11:40:41 +05:30
nabinhait
c34329284b
Post gl entries only if there are atleast 2 distinct account head
2014-07-31 11:40:41 +05:30
nabinhait
0ad677045a
Test record fixed for warehouse
2014-07-31 11:40:40 +05:30
Nabin Hait
c49b7f8c63
minor fix
2014-05-20 15:07:18 +05:30
Rushabh Mehta
c38fc713c6
updated translations
2014-04-16 17:46:30 +05:30
Anand Doshi
652bc0784a
Ported v3 fixes to v4
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Commit range: webnotes/erpnext@e4b72df2f4bd7272c42e90f6faec3c27aa763b82..webnotes/erpnext@85441b0180f84246259d5a0ab4e3bcbf29355efe
2014-04-16 15:26:42 +05:30
Rushabh Mehta
a504f0638b
frappe/frappe#478 , fixed list passed in
2014-04-04 12:16:26 +05:30
Rushabh Mehta
b385ecf65e
frappe/frappe#478
2014-03-28 16:54:45 +05:30
Nabin Hait
53822ae9d0
Account balance must be of type debit/credit
2014-03-21 11:22:38 +05:30
Anand Doshi
e9baaa68e7
Changed frappe.conn to frappe.db
2014-02-26 12:35:33 +05:30
Rushabh Mehta
793ba6bd37
-webnotes +frappe 💥
2014-02-14 15:47:51 +05:30
Rushabh Mehta
54047780fc
Merge with 3.3.8
2013-12-26 11:07:46 +05:30
Rushabh Mehta
1f84799f2d
install, web serving, session booting webnotes/wnframework#351
2013-12-12 19:12:19 +05:30
Rushabh Mehta
afea58b7a1
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30
