Saurabh
2d8a7ee81f
Bootstrap 'TDS' via fixture
2018-05-14 20:41:38 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group
2018-05-14 20:39:01 +05:30
rohitwaghchaure
67da5f7671
Merge pull request #14023 from mntechnique/accounting_period
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Accounting Period
2018-05-14 20:33:09 +05:30
Rohit Waghchaure
16bc853f6a
Reschedule for future depreciations and booked difference amount in accumulated depreciation account
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a
Commonify get_asset_category_account and get_fixed_asset_account method
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191
Added default asset accounts in COA, CWIP account in asset category
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418
Asset accounting
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4
Added account fields in the company, fixes in auto creation of the asset from PR
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188
Asset linked to purchase receipt and serial no
2018-05-14 19:07:39 +05:30
rohitwaghchaure
17aec2d16c
Merge pull request #13808 from mntechnique/cost-center-number
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Cost center number
2018-05-14 18:35:38 +05:30
Gaurav Naik
21b2df41ac
[Fix] len() instead of .length
2018-05-14 18:15:47 +05:30
Gaurav Naik
caaebb9d2a
[WIP] Accounting Period Test cases
2018-05-14 18:11:09 +05:30
Gaurav Naik
52571a80da
Bootstrap documents for closing (js)
2018-05-14 18:06:50 +05:30
Gaurav Naik
2fe38c3ff5
Bootstrap documents for closing
2018-05-14 18:06:34 +05:30
Gaurav Naik
32b3aa257c
[Fix] Indentation for accounting_period overlap
2018-05-14 18:02:24 +05:30
Zlash65
890707854d
config/utility level changes
2018-05-14 11:45:38 +05:30
Zlash65
0a50554417
doctype level changes
2018-05-14 11:45:38 +05:30
Zlash65
4437a5ed18
json level changes
2018-05-14 11:45:38 +05:30
Gaurav Naik
9502476c67
Accounting Period overlap validation
2018-05-11 07:53:12 +05:30
Gaurav Naik
6c92cff226
Accounting Period autoname
2018-05-11 07:52:50 +05:30
Nabin Hait
b9fed2aa38
Removed company from Finance Book and related changes
2018-05-09 15:10:29 +05:30
Gaurav Naik
a78a0e241f
Added finance book filtering logic to financial_statements.py
2018-05-09 15:03:40 +05:30
Gaurav Naik
40559d5f5c
Added finance book filter logic to ReceivablePayable
2018-05-09 15:02:55 +05:30
Gaurav Naik
70ac2d2c51
Added finance book filter in accounts_receivable.js
2018-05-09 15:02:23 +05:30
Gaurav Naik
cddda8ac5f
Added finance book filter in accounts_payable.js
2018-05-09 15:02:11 +05:30
Gaurav Naik
57856b475c
Added finance book filter logic in general_ledger.py
2018-05-09 14:58:15 +05:30
Gaurav Naik
460d96f16d
Added finance book filter to General Ledger
2018-05-09 14:57:36 +05:30
Gaurav Naik
a6d3cbfbc5
Added finance book field to GL Entry doctype
2018-05-09 14:56:52 +05:30
Gaurav Naik
30f9e0f547
Set finance book in make_gl_entries
2018-05-09 14:56:39 +05:30
Gaurav Naik
a948726ddd
Added Finance Book doctype
2018-05-09 14:53:51 +05:30
Nabin Hait
330fae8652
minor fixes
2018-05-07 16:11:35 +05:30
Nabin Hait
fdc67a577f
Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations
2018-05-07 13:12:16 +05:30
Nabin Hait
ba70ff0904
Exchange rate revaluation ( #13932 )
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* Added account data on child table
* Added Journal Entry button and functionality
* Add docs
* Refactoring and cleanup of Exchange Rate Revaluation
2018-05-05 18:22:56 +05:30
Shreya Shah
ecb9315ea1
Inter Company Journal Entry ( #13683 )
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* rebase with enterprise_sprint
* Add Inter company account checkbox in Account master
* Add Inter Company Journal Entry Voucher Type in Journal Entry
* Make Inter Company Journal Entry button
* Dialog to select company for Inter Company Journal Entry
* Map relevant fields in the Inter Company Journal Entry and reference links
* Rebase
* Add Documentation
2018-05-03 19:04:36 +05:30
Zarrar
6f3594b2e4
[Enhance] GL Entry - ability to multiselect party ( #13769 )
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* change dynamic link to multiselect field and improv
* print based fix
* refactor changes according to multiselect changes
2018-05-03 19:00:43 +05:30
Shreya
27e4e244b6
fix codacy
2018-05-02 14:34:14 +05:30
Shreya
ae0b31c31d
changes as per the reviews
2018-05-02 14:34:14 +05:30
Shreya
b47302dd52
unlink reference on cancellation of any invoice
2018-05-02 14:34:14 +05:30
Shreya
c804f424ab
update reference fields on both invoices
2018-05-02 14:34:14 +05:30
Shreya
79584b1cbd
validations to check price list and currencies
2018-05-02 14:34:14 +05:30
Shreya
99ae0439d7
mapping of relevant fields
2018-05-02 14:34:14 +05:30
Shreya
0bd987ab03
validations before routing to invoice
2018-05-02 14:34:14 +05:30
Shreya
ed80cf1f2e
Inter company invoice reference link field
2018-05-02 14:34:14 +05:30
Shreya
30b2480cfe
make inter company invoice button on Invoices
2018-05-02 14:34:14 +05:30
Shreya
462e18ad2e
Allowed To Transact With child table in Customer & Supplier
2018-05-02 14:34:14 +05:30
deepak-mnt
b712d1905d
Override after_rename method to fetch cost center number on changing from title
2018-04-26 17:04:06 +05:30
deepak-mnt
b379998961
Added Update Cost Center Number button and it's functionality
2018-04-26 17:00:08 +05:30
Nabin Hait
dc75be8b6c
Show company column in order in consolidated financial statement
2018-04-26 12:16:38 +05:30
Rohit Waghchaure
4110e00b2d
[Fix] general ledger group by validation
2018-04-26 12:16:38 +05:30
Rohit Waghchaure
26decaad6c
[Fix] Profit and loss statment
2018-04-26 12:16:38 +05:30
