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1764 Commits

Author SHA1 Message Date
Nabin Hait
818d9674d9 [fix] Update outstanding amount function fixed if party not mentioned 2015-06-22 18:21:38 +05:30
Nabin Hait
c3b492b237 [fix] Auto remarks in Journal Entry based on company currency 2015-06-22 07:52:38 +05:30
Nabin Hait
9d0dd5066a Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice 2015-06-22 07:32:46 +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
be496bc91c [fix] Trial Balance opening 2015-06-18 10:33:20 +05:30
Nabin Hait
59f063e5c3 [fix] opening balance in general ledger report 2015-06-18 10:33:20 +05:30
Nabin Hait
e91025c0aa [fix] Opening balance in trial balance and general ledger based on is_opening 2015-06-17 15:35:06 +05:30
Nabin Hait
1ac9f2f50d [fix] Opening balance in trial balance and general ledger based on is_opening 2015-06-17 15:09:40 +05:30
Nabin Hait
9c852108d0 Added index in sales/purchase invoice and fix in index patch 2015-06-16 16:48:47 +05:30
Nabin Hait
a123638d37 [fix][report] Payment period based on invoice date 2015-06-16 15:21:00 +05:30
Nabin Hait
7c5ba957ac Label changed for discount amount in base currency 2015-06-15 15:47:07 +05:30
Nabin Hait
65922d3079 [fix] supplier invoice date can not be after posting date 2015-06-15 10:23:53 +05:30
Nabin Hait
810041cbe3 [fix] Fixed error due to performance upgrade cleanup 2015-06-15 10:20:11 +05:30
Nabin Hait
39046d663d [patch] Add index on Account and GL Entry table 2015-06-14 20:59:28 +05:30
Nabin Hait
6b01abe9ad [report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement 2015-06-14 20:59:28 +05:30
Nabin Hait
e4f689184f Merge pull request #3459 from neilLasrado/po 
Multiple Fixes.
 2015-06-12 17:55:23 +05:30
Neil Trini Lasrado
1792ff3be7 Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date 
Check Supplier Invoice Number Uniqueness setting added to Accounts Settings
Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings
 2015-06-11 18:36:52 +05:30
Nabin Hait
804b4acb9b [fix] Issue fixed in C-Form related to field renaming 2015-06-11 16:56:36 +05:30
Nabin Hait
4cee27eec0 Merge pull request #3446 from anandpdoshi/anand-june-9 
POS - search by Item Group
 2015-06-10 18:42:14 +05:30
Nabin Hait
53d94996ad [fix] Query for Against Journal Entry 2015-06-10 18:20:18 +05:30
Anand Doshi
26f6752c1e POS - search by Item Group 2015-06-09 16:33:46 -04:00
Nabin Hait
909f0c38f1 [report][enhancement] Payment period based on invoice date: show party columns and filter based on party 2015-06-09 18:42:52 +05:30
Nabin Hait
b63ad44b10 Book in round-off account upto max 0.05 2015-06-08 14:15:12 +05:30
Nabin Hait
5ef121bc10 get party details only if party exists 2015-06-08 14:15:11 +05:30
Nabin Hait
27d7f21553 [fix] pos profile link in Start POS page 2015-06-05 15:09:44 +05:30
Nabin Hait
0b18a2d347 Reset values in tools like Payment Tool 2015-06-05 12:01:29 +05:30
Nabin Hait
c9963f1805 [fix] journal entry against expense claim: pending amount validation 2015-06-03 18:01:09 +05:30
Nabin Hait
8a2b1bcb97 [fix] bank reconciliation: fetch journal entry order by posting date asc 2015-06-03 18:01:09 +05:30
Nabin Hait
7d04dd0bfd Merge pull request #3408 from williamjmorenor/patch-1 
Update Chart of Account for Nicaragua
 2015-06-03 17:17:09 +05:30
Nabin Hait
352187bee6 purchase register fix 2015-06-03 12:06:19 +05:30
Nabin Hait
c87595b2da show item description in item grid view if marked for 'In List View' 2015-06-03 11:24:37 +05:30
Nabin Hait
5359f2651a [fix] sales register report 2015-06-03 11:24:37 +05:30
William Moreno
42dcffdad4 Update Chart of Account for Nicaragua 
Hi

The Law 891 reform some taxes rates, please update the Chart of Account for Nicaragua so it can reflect the new tax rates.
 2015-06-02 16:48:47 -06:00
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
3ebfad7115 minor fixes 2015-06-01 14:01:56 +05:30
Nabin Hait
c7ef8dda79 [fix] Pricing Rule based on qty 2015-06-01 14:01:56 +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
Rushabh Mehta
065badc54b [minor] move buttons from sales invoice to toolbar 2015-05-31 10:36:47 +05:30
Rushabh Mehta
2c30acdcb2 [minor] journal entry, copy over party details to new row and automatically set difference 2015-05-29 16:33:36 +05:30
Rushabh Mehta
a3e9dbbcc3 Merge pull request #3374 from nabinhait/develop 
Make gl entry for rounded-off amount
 2015-05-29 14:20:20 +05:30
Rushabh Mehta
b0b446e899 [fix] cleanup tables from description and re-sync print format 2015-05-29 12:44:33 +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
6ee8c545e3 [fix] gross profit report 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
86e479f908 Merge pull request #3355 from rmehta/purchase-invoice-fixes 
[minor] remove letter head / terms from purchase invoice, fixes #3328, #3345
 2015-05-28 11:19:22 +05:30
Rushabh Mehta
c185734bf3 [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345 2015-05-28 11:17:22 +05:30
Rushabh Mehta
88655890be [fix] [refactor] pos hangs in multi-company, if company is not set 2015-05-28 11:11:25 +05:30
Nabin Hait
10026ea85c Merge pull request #3354 from rmehta/discount-field-relabel 
[cleanup] rename discount and reserver warehouse #3325
 2015-05-28 11:02:51 +05:30
Pratik Vyas
f52b5ac8af Merge pull request #3339 from rmehta/help 
[help] added links in modules, added learn desktop module
 2015-05-27 15:21:00 +05:30
Nabin Hait
5b8db3729c [fix] General ledger print format 2015-05-27 13:02:59 +05:30
Rushabh Mehta
69fb13f229 [cleanup] rename discount and reserver warehouse #3325 2015-05-27 12:20:07 +05:30
Nabin Hait
d4c8dc2915 multiple minor fixes 2015-05-26 16:32:30 +05:30
Rushabh Mehta
f29a618b69 [email] [website] footer cleanup 2015-05-26 12:15:39 +05:30
Rushabh Mehta
6771240471 [help] added links in modules, added learn desktop module 2015-05-25 18:31:08 +05:30
Nabin Hait
f61f76ba45 [fix] gross profit report 2015-05-25 14:13:03 +05:30
Rushabh Mehta
c4d38e2183 [minor] setup wizard language fix and no submit messages for gl/sl entry 2015-05-25 11:29:37 +05:30
Rushabh Mehta
3bc3384bc4 [minor] remove section headings 2015-05-21 15:06:51 +05:30
Nabin Hait
4c924bb76c totals etc should not be clickable 2015-05-21 13:38:03 +05:30
Nabin Hait
6789680fa3 Merge pull request #3302 from rmehta/fix-report-strings 
[fix] totals etc should not be clickable
 2015-05-21 13:18:22 +05:30
Rushabh Mehta
555fa4fbc2 [fix] totals etc should not be clickable 2015-05-20 17:21:53 +05:30
Rushabh Mehta
a27cca97b5 [rename] POS Setting > POS Profile #3271 2015-05-20 15:43:17 +05:30
Nabin Hait
a7bd8ee34b Update utils.py 2015-05-20 12:53:04 +05:30
Nabin Hait
8d50eb32c1 validate diabled fiscal year 2015-05-20 12:26:21 +05:30
Nabin Hait
0cf9469f86 validate disabled fiscal year 2015-05-19 18:44:02 +05:30
Nabin Hait
c602396366 validation message improved 2015-05-19 16:30:16 +05:30
Nabin Hait
6684c470c5 Merge pull request #3287 from rmehta/customer-fix 
Customer fix
 2015-05-19 15:33:06 +05:30
Pratik Vyas
803e998e9d Fix merge mistakes 2015-05-19 13:08:54 +05:30
Rushabh Mehta
5495bc54a5 [enhancement] default terms in company, fixes #3231 2015-05-19 13:03:01 +05:30
Pratik Vyas
1a84d8ecd2 Merge branch 'develop' 2015-05-19 12:23:52 +05:30
Nabin Hait
0a705fe582 gross profit report fix 2015-05-19 11:12:06 +05:30
Rushabh Mehta
5b69a93871 [test-fix] circular reference 2015-05-18 12:15:35 +05:30
Nabin Hait
a6ee8290ce Inclusive tax for deduction and manipulation of tax amount to fix rounding issue 2015-05-15 12:02:27 +05:30
Nabin Hait
b45d4e0e16 In general ledger report opening amount is purely based on posting date 2015-05-12 17:40:14 +05:30
Nabin Hait
4ed40be3c2 remove toggling SO and DN field in SI based on pos 2015-05-12 15:26:45 +05:30
Nabin Hait
2d76825936 remove toggling SO and DN field in SI based on pos 2015-05-12 15:24:55 +05:30
Nabin Hait
4b9b92ba2f minor fix in report 2015-05-12 15:12:30 +05:30
Nabin Hait
ffc7f3fef6 Apply default taxes on loading of document 2015-05-12 15:07:02 +05:30
Rushabh Mehta
ab1ed013b3 [hot] taxes 2015-05-08 11:09:25 +05:30
Rushabh Mehta
bcdea3ea51 [rename] Sales/Purchase Taxes and Charges Master > Sales/Purchase Taxes and Charges Template 2015-05-06 18:45:47 +05:30
Nabin Hait
a0b1124d6f minor fix in report 2015-05-06 11:59:43 +05:30
Rushabh Mehta
4f41bb35b9 Merge pull request #3192 from neilLasrado/purchase-costing 
Purchase costing in Projects
 2015-05-05 10:59:11 +05:30
Nabin Hait
ba43afc461 fix in chart of cost centers 2015-05-01 16:41:15 +05:30
Nabin Hait
2ca18ff913 Stock Entry validation in Journal Entry 2015-05-01 12:46:59 +05:30
Rushabh Mehta
5dbf8a7418 [cleanup] frappe.get_user 2015-05-01 11:51:26 +05:30
Anand Doshi
e6ac87e86f Gross Profit Report: Company filter should be reqd 2015-04-30 15:33:31 -07:00
Neil Trini Lasrado
42a554e5cb fixes in Purchase Invoice 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
01720404db fixes in Test Cases 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
349461e9e6 Test Cases Added 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
9a56764bf2 Total Purchase Cost added to Projects 2015-04-30 13:06:02 +05:30
Nabin Hait
4716278f69 minor fix in chart of cost centers 2015-04-29 19:12:46 +05:30
Nabin Hait
2db8dc922a fixed trial balance related to showing zero balance 2015-04-29 18:39:33 +05:30
Nabin Hait
6e59aca394 [enhancement] sort root accounts as assets, liability, equity, income, expense 2015-04-29 13:08:00 +05:30
Nabin Hait
59ab65ded6 fixed trial balance related to showing zero balance 2015-04-29 13:08:00 +05:30
Rushabh Mehta
0590cdceab [enhancement] sort root accounts as assets, liability, equty, income, expense 2015-04-29 12:26:15 +05:30
Nabin Hait
081935eff7 [fix] fetch bank/cash account 2015-04-28 19:08:42 +05:30
Nabin Hait
2ff177a4fb fix for opening purchase invoice 2015-04-28 17:17:37 +05:30
Nabin Hait
47e5c764c3 [fix] accounts payable report 2015-04-28 16:45:32 +05:30
Nabin Hait
b1b95526c6 Update sales_invoice.js 2015-04-28 13:56:48 +05:30
Nabin Hait
872eaf1541 Update purchase_invoice.js 2015-04-28 13:56:17 +05:30
Nabin Hait
aef76bfa1d Update journal_entry.js 2015-04-28 13:55:04 +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
Rushabh Mehta
6894b9e457 [minor] only one Temporary Opening account 2015-04-24 14:22:54 +05:30
Nabin Hait
01e4c8f0f8 fix in chart of accounts 2015-04-23 16:29:15 +05:30
Rushabh Mehta
38c6b52770 [rename] group_or_ledger to is_group 2015-04-23 13:14:17 +05:30
Nabin Hait
b650d691a0 fixed conflict 2015-04-21 17:16:28 +05:30
Rushabh Mehta
50918a8fcf [pos] fixes #3138, #3140 2015-04-21 14:38:48 +05:30
Rushabh Mehta
80381475c4 [ux] re-arranged columns in bank reconciliation, fixes #3114 2015-04-21 11:08:53 +05:30
Rushabh Mehta
dfa93305ab [minor] fixes #3127 2015-04-21 10:36:39 +05:30
Nabin Hait
5c7f0bcb32 Party filter and columns in general ledger report 2015-04-20 17:13:53 +05:30
Nabin Hait
44aaa56000 get standard chart of account if country code not found 2015-04-20 11:51:54 +05:30
Rushabh Mehta
d7330ec709 [minor] add disabled property in fiscal year: 2015-04-18 17:04:04 +05:30
Rushabh Mehta
92b253dceb Update accounts_receivable.py 2015-04-18 12:13:57 +05:30
Nabin Hait
4743cbe002 issue fixed in accounts receivable report 2015-04-17 15:55:19 +05:30
Rushabh Mehta
9e6812cfab Merge pull request #3108 from BhupeshGupta/fix_bank_reports 
Add/Fix Bank Reports Filters
 2015-04-17 14:17:22 +05:30
Nabin Hait
1a6299176a delete gl entries on cancellation of sales invoice, if grand total is zero 2015-04-16 19:22:42 +05:30
Nabin Hait
2182cd5487 Update journal_entry.js 2015-04-16 16:00:37 +05:30
Rushabh Mehta
acf489c5ef [hot] [fix] journal entry 2015-04-16 15:35:49 +05:30
Rushabh Mehta
d839a730cf [hot] [fix] journal entry 2015-04-16 15:27:46 +05:30
Rushabh Mehta
600aa622b1 [fix] [minor] journal entry, via error report 2015-04-16 11:43:26 +05:30
Rushabh Mehta
12ade3573b [minor] fix default permissions for purchase taxes and charges master 2015-04-16 11:43:25 +05:30
bhupeshg2
3f59615555 switch to tabs 2015-04-15 22:29:45 +05:30
Rushabh Mehta
e027d3f34f [fix] a better solution for #2776 2015-04-15 12:03:21 +05:30
bhupeshg2
e2e973f7be Add reqd to bank clearance aummary report 
Add filters if filters are in list form to get_account_list [erpnext.controllers.queries.get_account_list] query
 2015-04-14 23:09:32 +05:30
Anand Doshi
68dfc934bf [hotfix] [report] Received Items to be Billed 2015-04-14 11:56:42 -04:00
Rushabh Mehta
de9bd108d0 [usability] journal entry type fixes #3085 2015-04-14 14:10:19 +05:30
Rushabh Mehta
20bcf6aeff [fixes] print_hide on stock uom and gross profit 2015-04-13 15:31:24 +05:30
Rushabh Mehta
39c84fe31c [hot] coa 2015-04-13 12:16:25 +05:30
Rushabh Mehta
b4c4351513 [report] fix via error report 2015-04-13 11:30:10 +05:30
Anand Doshi
c994647704 fixed test cases 2015-04-08 21:22:36 +05:30
Anand Doshi
c399709789 fixes to test cases 2015-04-06 19:29:16 +05:30
Anand Doshi
0dc79f4de0 Merge remote-tracking branch 'frappe/v4.x.x' into develop 
Conflicts:
	.travis.yml
	erpnext/__version__.py
	erpnext/controllers/queries.py
	erpnext/hooks.py
	erpnext/selling/sales_common.js
	erpnext/stock/doctype/bin/bin.py
	erpnext/stock/doctype/stock_entry/stock_entry.js
	erpnext/stock/doctype/stock_entry/stock_entry.py
	erpnext/stock/stock_ledger.py
	setup.py
 2015-04-06 13:21:07 +05:30
Anand Doshi
c13c4f014e [fix] editable amount in Purchase Taxes and Charges 2015-04-03 14:55:51 +05:30
Rushabh Mehta
f63a3d4a80 [fiscal year] automatically set year end date if more than one year 2015-04-03 10:59:48 +05:30
Anand Doshi
83f87da3d1 Show Write-Off for all Sales Invoices if there is a Grand Total 2015-04-02 13:43:51 +05:30
Rushabh Mehta
d7a5b7309b [minor] fix 2015-04-01 23:38:37 +05:30
Anand Doshi
8ea1ed143b Show write-off section if pos or advance payment 2015-04-01 16:25:55 +05:30
Anand Doshi
dd77287cb9 [fix] fiscal year auto-create 2015-04-01 08:26:32 +05:30
Anand Doshi
6208c49859 Added Company field in various Query Reports 2015-03-30 15:21:20 +05:30
Nabin Hait
7057970c0c purchase order items to be billed report 2015-03-26 11:05:13 +05:30
Rushabh Mehta
eb928b950f [fix] journal entry 3 cols, default weekly digest 2015-03-25 17:34:20 +05:30
Nabin Hait
a3eec1603a fixed against jv query 2015-03-24 14:49:09 +05:30
Nabin Hait
53450b08b0 Fixes in general ledger report 2015-03-24 13:13:25 +05:30
Nabin Hait
d2af60c825 Root Equity added in standard chart of accounts and finalized chart of India And UAE 2015-03-23 16:08:32 +05:30
Nabin Hait
da5cfb1630 Exchange rate upto 9 decimals 2015-03-23 14:51:45 +05:30
Nabin Hait
ca7e778f82 modified date updated 2015-03-23 14:17:59 +05:30
Nabin Hait
2df422de25 Test case fixes 2015-03-18 14:57:09 +05:30
Nabin Hait
a1bf43b1a6 Merged develop into v5 2015-03-17 10:50:47 +05:30
Nabin Hait
d3fd8965de test case fixed 2015-03-17 10:15:19 +05:30
Anand Doshi
9d9e31f4e8 moved get_list_context to module 2015-03-13 12:48:05 +05:30
Nabin Hait
7c9d003917 Test case cleanup and fixes 2015-03-13 08:14:46 +05:30
Nabin Hait
c8c1d1c693 Test case fixes 2015-03-13 08:14:45 +05:30
Sambhaji Kolate
98dbccd1d6 added actual_batch_qty at warehouse in DN & SI #1873 2015-03-10 15:04:28 +05:30
Rushabh Mehta
f5f0d5a83a [breadcrumbs] refactor 2015-03-09 15:48:16 +05:30
Nabin Hait
081c3ec476 c-form message issue 2015-03-09 15:11:34 +05:30
Anand Doshi
c0eb8c0de3 Fixed some Stock Entry test cases 2015-03-08 12:42:18 +05:30
Anand Doshi
1119fb4c00 Fixed Sales Invoice test cases 2015-03-06 20:50:51 +05:30
Anand Doshi
ec5ec60764 Fixed Test Cases 2015-03-05 19:31:40 +05:30
Rushabh Mehta
06a6bcce17 [fixes] pos, chart of accounts 2015-03-05 16:38:43 +05:30
Rushabh Mehta
c4dce99f4b [fixes] pos #2830, #2795 2015-03-05 15:09:04 +05:30
Nabin Hait
b50833a1e8 Fields alignment 2015-03-04 16:14:02 +05:30
Nabin Hait
95ff2d4fed discount loss adjustment in base currency 2015-03-04 16:02:21 +05:30
Rushabh Mehta
2cc585f180 [git fixes] salary manager, time log title, notificaitons 2015-03-03 16:06:54 +05:30
Rushabh Mehta
e693f794f5 [subcontract] refactor, make stock entry from PO 2015-03-03 15:50:24 +05:30
Nabin Hait
49ecbd7353 Sales invoice query in journal entry 2015-03-03 15:48:33 +05:30
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
Nabin Hait
c7aba3331b verified chart of accounts 2015-03-03 14:07:21 +05:30
Rushabh Mehta
b83fa3bc2d [pos] [barcode] fixes #2831 2015-03-02 18:25:14 +05:30
Nabin Hait
ad7ece63fe Update sales_invoice.py 2015-02-27 22:45:28 +05:30
Anand Doshi
5bd8cfd9fe [fix] queries 2015-02-26 12:40:58 +05:30
Nabin Hait
851c745fdf Merge branch 'develop' of https://github.com/frappe/erpnext into v5.0 2015-02-26 12:32:04 +05:30
Nabin Hait
836f9f34e4 warehouse mandatory in sales invoice if update_stock 2015-02-26 11:40:20 +05:30
Nabin Hait
79ffc2b3a7 fix in financial statements 2015-02-25 18:32:25 +05:30
Rushabh Mehta
2a21bc9fc2 [taxes and charges] refactor 2015-02-25 15:08:57 +05:30
Anand Doshi
d35354cc06 Merge remote-tracking branch 'frappe/develop' into v5.0 
Conflicts:
	erpnext/__version__.py
	erpnext/accounts/doctype/budget_distribution/test_budget_distribution.py
	erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py
	erpnext/hooks.py
	erpnext/patches.txt
	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
	erpnext/stock/get_item_details.py
	erpnext/translations/ar.csv
	erpnext/translations/bs.csv
	erpnext/translations/ca.csv
	erpnext/translations/el.csv
	erpnext/translations/es.csv
	erpnext/translations/fr.csv
	erpnext/translations/hr.csv
	erpnext/translations/id.csv
	erpnext/translations/is.csv
	erpnext/translations/ja.csv
	erpnext/translations/nl.csv
	erpnext/translations/pl.csv
	erpnext/translations/pt-BR.csv
	erpnext/translations/ru.csv
	erpnext/translations/tr.csv
	erpnext/translations/zh-cn.csv
	erpnext/translations/zh-tw.csv
	setup.py
 2015-02-24 18:12:17 +05:30
Nabin Hait
7ce2f55ca9 print_hide for total_taxes_and_charges in buying 2015-02-24 16:06:14 +05:30
Nabin Hait
903c42a130 multiplefixes 2015-02-24 15:24:49 +05:30
Anand Doshi
d57e793bf3 [fix] Added unicode_literals if missing in py files 2015-02-24 12:24:53 +05:30
Nabin Hait
82e3e25cdb fixes for base_rate, base_amount, tax_amount: mass search and replace 2015-02-24 10:02:28 +05:30
Nabin Hait
37b047d9a8 Fields added in all sales and purchase doctypes 2015-02-24 10:02:28 +05:30
Nabin Hait
613d081a60 Validate taxes and charges input, commonified 2015-02-24 10:02:28 +05:30
Nabin Hait
ce24512ed7 Commonified sales/purchase taxes and charges master.js code 2015-02-24 10:02:27 +05:30
Nabin Hait
e7679703cf Taxes and totals calculation in party currency 2015-02-24 10:02:27 +05:30
Anand Doshi
f9fc04ce8e Website Listing 2015-02-23 22:34:27 +05:30
Rushabh Mehta
a1da88a3d3 [capacity planning] automatically plan Time Logs from Production Order 2015-02-23 20:18:38 +05:30
Rushabh Mehta
d54031f3b5 [tests] [projects] merged tasks and projects and added quick edit of tasks from projects 2015-02-22 22:32:39 +05:30
Rushabh Mehta
364054a6fc [fix] payment tool #2791 2015-02-21 14:39:35 +05:30
Rushabh Mehta
e8a37949cf [issue fixes] + added fixtures for item attribute and operation 2015-02-20 20:10:11 +05:30
Rushabh Mehta
813f0eda05 [form] section labels 2015-02-20 16:02:48 +05:30
Rushabh Mehta
d51a47155b [fixed] #2614 2015-02-20 10:39:39 +05:30
Rushabh Mehta
d60acb9f26 [fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation 2015-02-19 14:53:31 +05:30
Rushabh Mehta
614e7ab757 [cleanup] SMS, and added item filter in stock balance 2015-02-18 19:51:48 +05:30
Nabin Hait
fe81da2dd1 listview indicator fix 2015-02-18 12:23:18 +05:30
Nabin Hait
da5f766dd5 fixed conflict 2015-02-18 11:55:13 +05:30
Anand Doshi
8c0f05fbae [minor] grid report loading 2015-02-17 19:53:23 +05:30
Anand Doshi
a6c361c00e Setup Wizard: Load number format based on currency #2627, login as first user on setup complete 2015-02-17 15:56:31 +05:30
Nabin Hait
cdb8e374e3 Merge pull request #2727 from neilLasrado/voucher-type 
journal entry - accounts table cannot be blank - validation added
 2015-02-17 14:07:44 +05:30
Nabin Hait
6f0a3ed8d4 fixed conflict 2015-02-17 11:12:04 +05:30
Anand Doshi
c82331bc19 [design] Setup Wizard 2015-02-12 20:02:17 +05:30
Nabin Hait
5690be103c Replaced renamed total fields in code files 2015-02-12 16:09:11 +05:30
Nabin Hait
dd1c2d3018 Merge branch 'v5.0' of https://github.com/frappe/erpnext into foreign_currency_calc 2015-02-12 13:31:48 +05:30
Nabin Hait
4a149c0791 Chart of accounts cleanup for Nicaragua 2015-02-12 12:39:32 +05:30
Nabin Hait
461ee2ebae Renamed total fields 2015-02-12 11:47:45 +05:30
Nabin Hait
0c0749a884 Merge pull request #2721 from williamjmorenor/v5.0 
Add chart of accounts template for Nicaragua
 2015-02-12 11:46:43 +05:30
William Moreno
5b72e21186 Final Fixing 
I will no make other changes, please can chech the JSON
 2015-02-11 16:57:43 -06:00
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
ankitjavalkarwork
9aadb0d95d [#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues 2014-10-09 17:31:46 +05:30
Neil Trini Lasrado
9614b552fd fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim 2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
e6b14a4bf6 Fixed issues 2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
78fa6954e5 Fiscal year autofetch added 2014-10-09 15:01:12 +05:30
ankitjavalkarwork
e93b1fc508 [fix][#1450] Add Shipping Addr field to Sales Invoice 2014-10-09 12:11:49 +05:30
Nabin Hait
12ade3c682 Merge pull request #2250 from ankitjavalkarwork/fix1808 
[fix][#1808] Allow configurable AR/AP ageing dates
 2014-10-09 11:24:01 +05:30
ankitjavalkarwork
1b2944e871 Rearrange To/From, Recurring Type field for better UX 2014-10-08 14:24:58 +05:30
Rushabh Mehta
c2d2857540 [fixes] tests and moved reorder_item to separate module 2014-10-08 12:19:55 +05:30
Nabin Hait
adeb976a1b Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
ankitjavalkarwork
6c29d8789a [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation 2014-10-07 14:44:37 +05:30
Rushabh Mehta
baef96b5a2 [item-variants] allow production order of variant #2224 2014-10-07 12:34:19 +05:30
Rushabh Mehta
ef276045c4 [item variants] make variants, bom updates 2014-10-07 11:40:47 +05:30
Rushabh Mehta
70aa8933b1 [item variant] started 2014-10-07 11:39:54 +05:30
Nabin Hait
b70712dbba Voucher dynamic link in general ledger report 2014-10-07 11:32:54 +05:30
ankitjavalkarwork
437af5b031 [fix][#1808] Allow configurable AR/AP ageing dates 2014-10-07 11:32:21 +05:30
Nabin Hait
2dcc576f0e Chart finalizzed for Austria and UAE 2014-10-06 13:15:21 +05:30
Nabin Hait
6f17cf93c5 Party balance 2014-10-06 13:15:21 +05:30
Nabin Hait
997a7a1d3e Test case fixes 2014-10-06 13:15:21 +05:30
Nabin Hait
678b441082 Payment tool as per party model 2014-10-06 13:15:02 +05:30
Nabin Hait
36cf4a4708 Test case fixes 2014-10-06 13:15:02 +05:30
Nabin Hait
034ac6b00b Payment Reconciliation based on party 2014-10-06 13:14:22 +05:30
Nabin Hait
894a1b539a Dynamic link in general ledger and stock ledger report 2014-10-06 13:14:22 +05:30
Nabin Hait
cb8e255f0f Dynamic link for voucher no in AR/AP report 2014-10-06 13:14:22 +05:30
Nabin Hait
bd1c8aff8e Deleted customer/supplier account head report 2014-10-06 13:14:02 +05:30
Nabin Hait
76030540cb Accounts Receivable/Payable report based on party 2014-10-06 13:14:02 +05:30
Nabin Hait
965a5a34b5 Party is now dynamic link in JV and GL Entry 2014-10-06 13:13:28 +05:30
Nabin Hait
62c762aac5 Sales/purchase register and item-wise sales/purchase register fixes for party 
Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI #2166
 2014-10-06 13:13:27 +05:30
Nabin Hait
db030d1761 Set Receivable/Payable account based on party 2014-10-06 13:13:27 +05:30
Nabin Hait
e2095c0dd7 Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type 
Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
 2014-10-06 13:12:05 +05:30
Nabin Hait
3225102eb9 Update outstanding amt based on party 
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
cc582bd774 posted party in gl entry and multiple other fixes 2014-10-06 13:06:11 +05:30
Nabin Hait
3a40435f8c Credit days and credit limit option in customer group / supplier type #1354 2014-10-06 13:05:28 +05:30
Nabin Hait
e9daefe07f Credit Limit and credit days fixes #2031 2014-10-06 13:05:28 +05:30
Nabin Hait
be8ec39678 Deleted master_type, master_name, credit_days, credit_limit fields from account 
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
Nabin Hait
fbc3d25d13 Root type defined for uae and austria 2014-10-06 13:01:58 +05:30
Nabin Hait
9ddc002d6a country wise chart of accounts restructured 2014-10-06 13:01:58 +05:30
Nabin Hait
712aa5809d Minor changes in import-from-odoo 2014-10-06 13:01:57 +05:30
ankitjavalkarwork
9e5f319d80 [#2253] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO 2014-10-06 12:58:38 +05:30
Nabin Hait
c68646c694 [merge] 4.x to 5.0 2014-10-06 12:57:48 +05:30
ankitjavalkarwork
44d42ddf63 [fix] Merge permission roles to modify frozen entries/set frozen accounts 2014-09-30 10:40:39 +05:30
Aditya Duggal
a2c9d35efb Added the dynamic link field. 2014-09-29 17:44:28 +05:30
Aditya Duggal
4c058f4056 Added the dynamic link and removed the link column 2014-09-29 17:41:19 +05:30
Rushabh Mehta
86211cd219 Merge pull request #2203 from rmehta/mailbox 
Mailbox
 2014-09-29 14:18:10 +05:30
Nabin Hait
b9e04815f8 Repost gl entries for future stock vouchers 2014-09-26 14:24:42 +05:30
Nabin Hait
b783f519ee Fixes in sales/purchase invoice trends report 2014-09-26 14:23:00 +05:30
Anand Doshi
32a9dfd983 Merge branch 'sbkolate-develop' into develop 2014-09-22 13:19:24 +05:30
Anand Doshi
1394509343 Fixes for recurring document 2014-09-21 19:45:49 +05:30
ankitjavalkarwork
9aa11d2ad7 Add ability to fetch Non stock items in Gross Profit report 2014-09-18 19:08:04 +05:30
Nabin Hait
48f5fa69f3 Fetch and validate advance entries in sales/purchase invoice 2014-09-18 15:04:11 +05:30
Anand Doshi
8370cb3e71 Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop 2014-09-18 12:06:05 +05:30
Nabin Hait
556fbc487d Minor fix in gross profit report 2014-09-17 12:13:44 +05:30
Rushabh Mehta
c0bb453b88 [refactor] [frappe 5.0] 2014-09-16 15:10:54 +05:30
Nabin Hait
9d610214cf Strip party name before checking for account 2014-09-16 12:28:40 +05:30
Anand Doshi
93c2adb2cd Merge pull request #2193 from anandpdoshi/anand-september-15 
Recurring fix, cherry-picked nabin's address template fix
 2014-09-15 13:04:12 +05:30
Sambhaji Kolate
525ab0a925 fix build 2014-09-15 12:57:58 +05:30
Anand Doshi
a92c6886cd Merge pull request #2173 from ankitjavalkarwork/fix2043 
Add message on cancel in SI if C-Form exists, fix minor error, Add validation in C-Form
 2014-09-15 12:56:51 +05:30
Anand Doshi
01d171756b [fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation 2014-09-15 12:50:37 +05:30
Sambhaji Kolate
930e7f5578 fix conflict 2014-09-15 12:43:48 +05:30
Sambhaji Kolate
d14e15d432 fix conflict 2014-09-15 12:31:44 +05:30
Sambhaji Kolate
4d3a18890b fix conflict 2014-09-15 12:20:11 +05:30
81552433qqcom
c5a0ef8399 fix according to the suggestion. 2014-09-12 16:07:12 +05:30
81552433qqcom
951da0ca3d added translations to report py file. 2014-09-12 16:07:12 +05:30
81552433qqcom
4bab0a2f54 various translation missed __() 2014-09-12 16:07:11 +05:30
Anand Doshi
61a591944b [minor] ui/ux fixes in Payment Tool 2014-09-12 15:42:16 +05:30
Ankit Javalkar
8e7ca41817 Payment Tool #2106 2014-09-12 15:23:46 +05:30
Nabin Hait
c432270ca8 Report print format fixed for translated columns 2014-09-12 12:00:47 +05:30
ankitjavalkarwork
3df10429db Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form 2014-09-11 16:58:18 +05:30
Sambhaji Kolate
b14401c320 change convert_to_recurring() to take recurring_id dynamicaly 2014-09-11 16:09:05 +05:30
Nabin Hait
cece0c7ffe Opening entry should not be considered in bank reconciliation statement 2014-09-11 13:59:00 +05:30
Sambhaji Kolate
b2a3f2d386 some minor changes get fixed for PO/PI 2014-09-10 17:40:48 +05:30
Sambhaji Kolate
6b679c45df Updated purchase_invoice.json and purchase_order.json with some missed out changes 2014-09-10 13:57:45 +05:30
Sambhaji Kolate
e3d2643f2b Changes for Recurring PO/PI 2014-09-10 13:07:59 +05:30
Anand Doshi
fc33d5a75b Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810 2014-09-09 15:25:43 +05:30
Anand Doshi
48b3d1383f [minor] Cheque Printing Format 2014-09-09 12:59:16 +05:30
Anand Doshi
45c9b1c065 [minor] Set in_list_view for Sales and Purchase item tables 2014-09-08 17:42:17 +05:30
Nabin Hait
91fb661d12 minor fixes 2014-09-05 14:56:24 +05:30
Nabin Hait
84f0cc6614 Dont show opening entries in Bank reconciliation 2014-09-04 15:21:46 +05:30
Anand Doshi
4228adfaa7 Merge pull request #2109 from ankitjavalkarwork/recurringorder2 
Commonified Recurring for Sales Invoice and Sales Order
 2014-09-01 16:34:12 +05:30
ankitjavalkarwork
aaac7c17b8 Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
28a975dd32 Add patch for field name change in SI, rename email template 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
e60822b094 Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
ac085e0f59 Add manage_recurring_documents and path to hooks, fix minor issues 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
e8331d40f3 Commonify Recurring Sales Order/Invoice 2014-09-01 16:20:59 +05:30
Neil Trini Lasrado
8331ec7482 [cosmetics] Cheque Print format 2 2014-08-29 20:27:45 +05:30
Neil Trini Lasrado
d43752fc4f [cosmetics] Cheque Print format 1 2014-08-29 16:43:48 +05:30
Neil Trini Lasrado
f65817d4c2 [cosmetics] payment receipt Print format 1 2014-08-29 16:31:57 +05:30
Neil Trini Lasrado
45a0ea9628 Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix 2014-08-29 15:48:42 +05:30
Anand Doshi
98ff85dea1 Merge pull request #2108 from neilLasrado/fix-issue-448 
[Fix] Issue #448
 2014-08-29 15:46:13 +05:30
Neil Trini Lasrado
4e16e9ed89 Refactored Credit Note Print Format 2014-08-29 13:20:58 +05:30
Anand Doshi
9f0ea97d85 [fix] get future vouchers query 
[print-template] Credit Note Issue #31 2
 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
7a435bb4f1 [print-template] Credit Note Issue #31 1 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
014346acba [print-template] Credit Note 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
83ca3e5563 [Cosmetics] Print Templates Layout Improved 2014-08-28 14:48:16 +05:30
Nabin Hait
3b1733bc04 minor fix in sales invoice test records 2014-08-26 16:30:39 +05:30
Anand Doshi
43f087c99d [hotfix] Supplier read permission for Purchase User 
[Fix] Issue #448

[Fix] Issue #448 2
 2014-08-26 16:30:39 +05:30
Nabin Hait
e3f2323e14 minor fix in sales invoice test records 2014-08-26 16:20:38 +05:30
Neil Trini Lasrado
9d1e8b61fe [Fix] Issue #980 final 2014-08-25 19:04:30 +05:30
Rushabh Mehta
e8dd4160d4 [cleanup] remove allow_attach 2014-08-25 13:04:21 +05:30
Anand Doshi
bb6b58c271 Merge pull request #2074 from neilLasrado/purchase-invoice-fix 
[fix] frappe/erpnext#1510
 2014-08-25 12:51:16 +05:30
Nabin Hait
40e3d0c780 General ledger: debit/credit value rounding upto 3 decimals 2014-08-22 14:37:55 +05:30
Nabin Hait
79f91109cd Update pricing_rule.py 2014-08-21 19:21:25 +05:30
Nabin Hait
16aba71da0 Escaped item group value in pricing rule condition 2014-08-21 19:02:02 +05:30
Nabin Hait
8058832a48 Fixex in payment reconciliation 2014-08-21 18:06:35 +05:30
Neil Trini Lasrado
bf4ceb981f Merge https://github.com/frappe/erpnext into purchase-invoice-fix 2014-08-20 14:39:22 +05:30
Neil Trini Lasrado
84e5a4a2c2 [fix-remarks-changed-issue#110] 2014-08-20 13:44:56 +05:30
Nabin Hait
13313b5cb6 Merge pull request #2082 from nabinhait/hotfix 
Bank reconciliation statement: show amounts which has cleared in the ban...
 2014-08-19 17:42:26 +05:30
Nabin Hait
432431f2e6 fix for translation 2014-08-19 16:49:44 +05:30
Nabin Hait
237f3765e5 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system 2014-08-19 16:29:31 +05:30
Anand Doshi
cca6460e65 [fix] Error Reports 2014-08-19 16:06:09 +05:30
Nabin Hait
0a35effe49 Precision issue in tax calculation 2014-08-19 13:22:19 +05:30
Neil Trini Lasrado
95b395505f [new fix issue No #1510] 2014-08-19 13:12:33 +05:30
Neil Trini Lasrado
67e14a48b8 [fix issue No #1510] 2014-08-19 12:35:14 +05:30
Neil Trini Lasrado
2026148dbe [fix issue No #1510] 2014-08-19 12:22:45 +05:30
Neil Trini Lasrado
9c3535307f [fix] frappe/erpnext#1510 2014-08-19 10:41:34 +05:30
Nabin Hait
c41a9480b8 Credit limit fixes 2014-08-18 15:40:36 +05:30
Nabin Hait
32a3a86a00 General ledger report: invalid account 2014-08-18 15:40:36 +05:30
Nabin Hait
e368091627 Fixes in Payment Reconciliation 2014-08-14 15:15:14 +05:30
Rushabh Mehta
0d0f5f6c25 [ux] fixes to timeline 2014-08-14 11:43:46 +05:30
Rushabh Mehta
ab8bde0149 [ux] added folds, show actual / projected qty in pos 2014-08-14 11:43:46 +05:30
Nabin Hait
4e6c52dd24 Test case fixes 2014-08-11 16:12:32 +05:30
nabinhait
8ca3189f07 pr and pi gl entries 2014-08-11 16:12:31 +05:30
nabinhait
cfd1b10980 Purchase receipt gl entries if there is warehouse without account 2014-08-11 16:12:31 +05:30
nabinhait
f807cda375 PR and PI gl entries fixes for landed cost 2014-08-11 16:12:31 +05:30
nabinhait
11594c7927 purchase receipt gl entries 2014-08-11 16:12:31 +05:30
nabinhait
b21b6598f1 Test case for landed cost voucher 2014-08-11 16:12:31 +05:30
nabinhait
87f2401c1e Landed Cost on_submit and gl entries for PR 2014-08-11 16:12:31 +05:30
Anand Doshi
42335fb2cb [minor] Allow on Submit - Actual / Projected Qty 2014-08-11 13:28:29 +05:30
Rushabh Mehta
23607f91cd [fix] [pos] pos view only for draft docs 2014-08-08 17:29:16 +05:30
Anand Doshi
3a97739f83 Merge pull request #2042 from rmehta/pos-module 
added icon for pos
 2014-08-08 16:56:45 +05:30
Rushabh Mehta
a3f76fc14d Update sales_invoice.js 2014-08-08 16:43:21 +05:30
Rushabh Mehta
72e1719220 added icon for pos 2014-08-08 15:43:26 +05:30
Anand Doshi
6cd59537b6 Merge pull request #2037 from nabinhait/hotfix 
Fixes in 'Received Items to be Billed' report
 2014-08-08 12:45:56 +05:30
Anand Doshi
03eadb74ab Fixes to microtemplate feature 2014-08-08 11:56:32 +05:30
Rushabh Mehta
873141c1a5 more updates to lists and started sane filters 2014-08-08 11:56:32 +05:30
Rushabh Mehta
8544447b19 added more listview templates 2014-08-08 11:56:32 +05:30
Rushabh Mehta
b5e768906a built item grids for sales, purchase, stock 2014-08-08 11:56:31 +05:30
Anand Doshi
69ccf9695c [minor] primary action 2014-08-08 11:51:24 +05:30
Rushabh Mehta
995185d02d [ux] fixed primary action 2014-08-08 11:51:23 +05:30
Nabin Hait
f4de6e21fa Fixes in 'Received Items to be Billed' report 2014-08-08 11:23:59 +05:30
Nabin Hait
a6db05e18d Fixes in 'Received Items to be Billed' report 2014-08-08 11:02:06 +05:30
Nabin Hait
849b7b172a minor fix 2014-08-07 15:13:52 +05:30
Nabin Hait
9a0c46fda7 Get Stock Rreceived But Not Billed Difference Amount 2014-08-07 15:10:05 +05:30
Nabin Hait
fd90571d49 fiscal year validation in financial statement 2014-08-06 17:25:23 +05:30
Rushabh Mehta
a8755af0fa Merge pull request #2022 from nabinhait/hotfix 
Fixes for customer / supplier renaming
 2014-08-05 10:42:44 +05:30
Nabin Hait
1279f1d430 Fixes for customer / supplier renaming 2014-08-04 13:05:59 +05:30
Anand Doshi
e88b7fbcc4 Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675 2014-08-01 16:56:32 +05:30