Nabin Hait
46be9896a9
Account number in chart of accounts ( #10551 )
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* Account number in chart of accounts
* Include account number while renaming account
* Test case fixed
* Standard coa with and without numbers
* Standard coa with and without numbers
2017-11-16 16:51:55 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
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* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +05:30
jigneshpshah
bad5e90e46
Priority of credit limit check functionality ( #11232 )
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CREDIT LIMIT field is at customer, customer group and company level .
Explanation given on priority of the three levels.
2017-10-18 10:53:11 +05:30
tundebabzy
ab5b03011d
Enhance Currency Exchange Management ( #10482 )
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* add new settings in Accouts Settings
* patch for new settings
* refactor `get_exchange_rate`
* adds validation
* tests validation
* disables conversion rate field if stale rates not allowed
* more test cases
more test case...
test `get_exchange_rate` behaviour with stale not allowed in sett..
fix currency exchange test case
do housekeeping after running accounts settings test
* clean up
* documentation
* make use of correct api url
* Fix tests failing due to wrong exchange rate from fixer.io
* remove mandatory constraint from `allow_stale`
* added info to documentation
2017-09-21 14:50:39 +05:30
rohitwaghchaure
dd092e30fb
Move subscription module to accounts ( #10772 )
2017-09-15 16:16:36 +05:30
Umair Sayed
f1881065a8
Merging Help Articles (Q & A) into Manual (Part 2) ( #10629 )
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* adding articles in the manual
* adding articles in the manual 2
* migrating help articles to manuals
* migrating help articles to manuals
2017-09-01 16:26:41 +05:30
Umair Sayed
84be137b4e
Migrating Help Articles (Q&A format) into User Manual ( #10608 )
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* adding articles in the manual
* adding articles in the manual 2
* migrating help articles to manuals
2017-08-31 14:53:47 +05:30
tundebabzy
5fc5b68a49
update multi currency accounting documentation to remove incorrect info ( #10404 )
2017-08-16 11:41:56 +05:30
Rushabh Mehta
c957ce161f
[fix] titles
2017-08-09 10:46:17 +05:30
Ben Cornwell-Mott
38d4be8325
Update manuals. Fix codacy issues
2017-08-01 17:38:47 +05:30
Rushabh Mehta
1fb4abc322
[docs] cleanup
2017-07-31 17:40:17 +05:30
Rushabh Mehta
4920d73adb
[docs] remove {{docs_base_url}}
2017-07-31 16:41:35 +05:30
Rushabh Mehta
95349fe360
[docs] add headings
2017-07-31 16:21:12 +05:30
Rohit Waghchaure
120b6c0b3c
UI test cases and documentation
2017-07-28 01:52:10 +05:30
rohitwaghchaure
8f51a5e527
In POS on click of delete button, remove the selected item from the cart ( #9428 )
2017-06-23 18:17:04 +05:30
Umair Sayyed
3292e59dcd
Replaced old images with new, links to #9262
2017-06-20 18:17:40 +05:30
Makarand Bauskar
22773a29f7
Merge pull request #9356 from tundebabzy/issue_6510
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adds information about "Is Paid" and "Update Stock"
2017-06-20 12:04:16 +05:30
tunde
4961072b51
adds the corrected breadcrumbs trail
2017-06-19 13:51:27 +01:00
tunde
46db749d62
adds information about "Is Paid" and "Update Stock"
2017-06-19 09:18:57 +01:00
Umair Sayed
ac2e32a511
replaced some old images with new, #9262 ( #9335 )
2017-06-19 09:23:04 +05:30
Nabil Kadimi
41f6f4c200
Fix type (entrys) ( #9131 )
2017-06-07 20:08:11 +05:30
tundebabzy
cf7df5d106
fixes #8883 ( #8885 )
2017-05-17 19:17:04 +05:30
Umair Sayyed
175646572a
updated help pages
2017-04-25 16:27:50 +05:30
Ishan Loya
0dbe8547e7
Add screenshot to documentation, change naming series to BG-#####, make Bank Guarantee number unique
2017-04-25 16:08:22 +05:30
Ishan Loya
c7a72684fd
Add bank guarantee doctype with documentation
2017-04-25 16:08:22 +05:30
Rohit Waghchaure
67a3e65f08
[Documentation] Added for custom roles for page and report, fixed some broken images
2017-03-31 17:22:58 +05:30
addymuliady
0dd00eb418
Update accounts-settings.md
2017-03-29 17:40:01 +05:30
noussh
425d7adcdd
Update recurring-orders-and-invoices.md
2017-01-26 15:38:57 +04:00
noussh
0350db6a4e
added next link
2017-01-26 15:35:01 +04:00
noussh
1e86546e2c
added the link
2017-01-26 12:53:45 +04:00
noussh
6396c90956
Update multi-currency-accounting.md
2017-01-26 12:52:29 +04:00
noussh
47fbc7efa5
adde the next page link
2017-01-26 12:50:34 +04:00
Kanchan Chauhan
b7cc393eb8
Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30
strixaluco
fc6a3aa42c
[docs] URL fixes
2016-11-22 16:25:20 +08:00
Kanchan Chauhan
b5574d3571
Credit Note, Debit Note, Excise Entry info added
2016-11-07 23:10:20 +05:30
Nabin Hait
df01b5770b
Merge branch 'master' into develop
2016-11-01 17:44:43 +05:30
Rohit Waghchaure
2647c9a6ea
article for adjust withhold amount using payment entry
2016-11-01 16:04:00 +05:30
Nabin Hait
eb2a98faca
Merge pull request #6776 from shreyasp/coa-docs
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[Documentation] Updated Chart of acccounts page to show new reports instead of financial analytics report
2016-11-01 11:07:39 +05:30
shreyas
9cffdba940
[Documentation] Updated Chart of acccounts page to show new reports instead of financial analytics report
2016-10-31 23:25:10 +05:30
Nabin Hait
551360ae30
Fixed merge conflict
2016-10-31 16:38:09 +05:30
Rohit Waghchaure
4fe4f267f4
[Fix] Documentation
2016-10-31 15:40:59 +05:30
Faris Ansari
8dbcbcf0f4
[documentation] Update Sales Invoice #6507 ( #6748 )
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* [documentation] Update Sales Invoice
* add screenshot
* delete screenshot
* add correct screenshot
2016-10-29 14:38:03 +05:30
Rohit Waghchaure
8055bd39ba
[Feature] Provision to allow unlink the payment against the invoice
2016-10-20 16:11:22 +05:30
Nabin Hait
fa1cdd5bf0
Fixed merge conflict
2016-10-18 15:37:33 +05:30
Faris Ansari
e1416c3dda
Update sales-invoice.md frappe/erpnext#6507 ( #6629 )
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* Update sales-invoice.md
* add pos-invoice screenshot
2016-10-17 16:22:43 +05:30
vrms
e4e8bfae9f
Update managing-fixed-assets.md
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Sale an asset > Sell and Asset
2016-10-10 15:33:27 +08:00
Pawan Mehta
8d62af627a
Update fiscal-year.md
2016-10-09 09:20:12 +05:30
pawan
05790d1b38
[fix] #6566
2016-10-09 08:30:29 +05:30
pawan
361739ffb6
[ fix #6566 ]
2016-10-07 19:00:30 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
