Nabin Hait
cf895c220c
Update account_tree.js
2016-11-23 14:44:07 +05:30
Saurabh
9342f650e0
[fix] remove root type selection while created new node and hooks call to initialize payment gateway
2016-11-23 14:06:14 +05:30
Kanchan Chauhan
2c1f399479
Apply Pricing Rule in Shopping Cart
2016-11-22 22:23:31 +05:30
Rohit Waghchaure
b1b328865e
[Enhancement] Currency added in the BOM
2016-11-22 12:52:20 +05:30
Nabin Hait
d855167b9b
Fixed merge conflict
2016-11-21 19:13:22 +05:30
Nabin Hait
651d8e996b
Merge pull request #7020 from nabinhait/balance_sheet_fix
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Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 19:06:42 +05:30
Nabin Hait
d01d74cafd
Merge pull request #7019 from nabinhait/fix_10014
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Default warehouse is mandatory only for stock item in POS. Fixed #6893
2016-11-21 19:06:30 +05:30
Nabin Hait
3d5ef804b2
Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 18:53:05 +05:30
Nabin Hait
977eff911f
Default warehouse is mandatory only for stock item in POS. Fixed #6893
2016-11-21 18:29:16 +05:30
Nabin Hait
fd23fa7c0b
Prifitability report link added to accounts module page
2016-11-21 16:59:03 +05:30
Nabin Hait
542bf8f7d4
Party filter and total row for opening and closing in trial balance for party report
2016-11-21 16:58:50 +05:30
Nabin Hait
e60d51b74c
Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement
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User can able to add multiple item group, customer group in the POS profile.
2016-11-21 15:27:41 +05:30
Nabin Hait
c2f8dd71d7
Merge pull request #6965 from manassolanki/qa_redesign
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[Fix] [Enhancement] Quality Inspection
2016-11-21 14:49:18 +05:30
Rohit Waghchaure
a27c417e48
fix master data sync performance issue
2016-11-20 23:41:13 +05:30
Nabin Hait
cbd26e3b2c
Manual Depreciation Schedule for Asset
2016-11-18 17:19:45 +05:30
Rohit Waghchaure
2a81960e0b
test cases
2016-11-18 15:33:11 +05:30
Rohit Waghchaure
801029e055
Added item groups, customer groups in the POS profile.
2016-11-18 15:32:48 +05:30
Nabin Hait
c29c5210f9
Merge pull request #6972 from RobertSchouten/bankstatement
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[fix] update bank recon statement printing for payment entries
2016-11-18 12:50:40 +05:30
Nabin Hait
a3a59ea895
Merge pull request #6973 from RobertSchouten/bankrecon
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[fix] layout for bank reconciliation
2016-11-18 12:49:16 +05:30
Nabin Hait
eae077e05d
Merge pull request #6989 from RobertSchouten/financialprint
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[fix] financial printing and add to profitability
2016-11-18 12:44:50 +05:30
robert schouten
0a1f3e4058
[fix] financial printing and add to profitability
2016-11-18 10:54:01 +08:00
Rohit Waghchaure
2ef7c7ae5c
[Fix] Onload pull pos profile data for IS POS invoice
2016-11-17 17:29:10 +05:30
Nabin Hait
46753de6d7
fixed merge conflict
2016-11-17 15:55:11 +05:30
Saurabh
1d210968de
[fix] on advance payment entry cancellation delink invoice and pyament entry references
2016-11-17 15:21:46 +05:30
robert schouten
a943535520
[fix] update bank recon statement printing for payment entries
2016-11-17 14:33:28 +08:00
robert schouten
60fb1b8643
[fix] layout for bank reconciliation
2016-11-17 14:30:47 +08:00
Nabin Hait
8af429da1f
Cleanup and fixes in quality inspection feature
2016-11-16 17:22:38 +05:30
Manas Solanki
dbc2511a39
[Fix] Delivery Note fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
a8d1bc7ff4
[Fix] Quality Inspection in Purchase Invoice fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
c2cd3fd2c6
Function in parent transaction.js and call from corresponding files
2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5
Quality Inspection Issue
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1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Nabin Hait
535462fc20
Merge pull request #6947 from saurabh6790/delink_jv_from_advance
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[fix] delink jv from advance table
2016-11-16 14:22:03 +05:30
Saurabh
8adbfa8a09
[test-case] test cases for delinking advance payments
2016-11-16 13:43:01 +05:30
Saurabh
866c295989
[fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice
2016-11-16 13:43:01 +05:30
Rohit Waghchaure
9b18ed4ffe
[Fix] Payment entry, exchange rate is not set properly
2016-11-16 12:24:40 +05:30
Rushabh Mehta
4bfa0748cd
[merge] master
2016-11-16 11:28:23 +05:30
rohitwaghchaure
48cb3d89b6
[Fix] Opening balance calculation issue for balance sheet ( #6945 )
2016-11-16 11:18:49 +05:30
Rushabh Mehta
24f658d633
[fix] [minor] accounts receivable not translated ( #6943 )
2016-11-16 11:13:46 +05:30
Nabin Hait
95e6ccd419
Merge branch 'master' into develop
2016-11-14 12:42:26 +05:30
Nabin Hait
0075c7e659
Purchase Order and Receipt links in Purchase Invoice dashboard
2016-11-14 12:32:16 +05:30
Nabin Hait
7017dc029a
Editable grid columns for payment entry
2016-11-14 12:32:16 +05:30
Rohit Waghchaure
387c2846aa
[Report] Company not found in the filter for making auto email report
2016-11-10 19:13:20 +05:30
Nabin Hait
ceca1b97c3
Fixed merge conflict
2016-11-09 14:58:36 +05:30
Rohit Waghchaure
2285f90b64
added debit and credit note status
2016-11-09 14:47:24 +05:30
Nabin Hait
5ccead5df0
Merge pull request #6850 from nabinhait/clear_jv_table
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Clear rows from Journal Entry if no debit/credit
2016-11-09 11:40:42 +05:30
Nabin Hait
d4e59aa54f
Update journal_entry.py
2016-11-09 11:38:39 +05:30
Nabin Hait
a0a8cc58ae
Merge pull request #6865 from frappe/typo-fix
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[fix] minor typo
2016-11-09 11:20:34 +05:30
Rohit Waghchaure
2f1db57fe1
Added status field in sales invoice and purchase invoice
2016-11-08 18:49:58 +05:30
Nabin Hait
a469e659c5
Fixed merge conflict
2016-11-08 15:26:27 +05:30
Valmik
38cc16a806
[fix] minor typo
2016-11-08 14:11:12 +05:30
Nabin Hait
be06cde5f5
Update gl_entry.py
2016-11-08 13:13:57 +05:30
Nabin Hait
cdc895734f
Merge pull request #6819 from rohitwaghchaure/hotfix_issues
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cleanup and fixes
2016-11-08 12:05:47 +05:30
Rohit Waghchaure
619c40b04a
[POS] Pricing rule discount issue
2016-11-07 19:41:10 +05:30
Rushabh Mehta
13fc52d713
[minor] added default standard filters ( #6854 )
2016-11-07 17:19:19 +05:30
Nabin Hait
43eeddfaf6
Clear rows from Journal Entry if no debit/credit
2016-11-07 15:25:40 +05:30
Rohit Waghchaure
0ecad33642
cleanup and fixes
2016-11-05 08:09:21 +05:30
Nabin Hait
f5d8dd3b18
Fixed merge conflict
2016-11-04 16:54:53 +05:30
Nabin Hait
81f7a265bc
Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value
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Remember last selected value for link field
2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0
set remember last selected value as true for company field
2016-11-03 16:19:34 +05:30
Nabin Hait
eab38cd4eb
Merge branch 'master' into develop
2016-11-03 15:17:39 +05:30
Nabin Hait
ceca7fbc87
Merge pull request #6780 from rohitwaghchaure/float_issue
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Change fieldtype from float to currency
2016-11-03 10:49:05 +05:30
Nabin Hait
c3b29f6a5b
Merge pull request #6738 from KanchanChauhan/name-on-check
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Different name on Check
2016-11-01 17:29:04 +05:30
Rohit Waghchaure
60e5e4ac2d
change fieldtype from float to currency
2016-11-01 16:32:33 +05:30
Nabin Hait
f4068fd6f1
Fixed merge conflict
2016-11-01 15:06:55 +05:30
Rohit Waghchaure
53bb687009
hotfix issues
2016-11-01 13:21:43 +05:30
Kanchan Chauhan
6b162386ca
Different name on Check
2016-10-31 17:36:43 +05:30
Nabin Hait
551360ae30
Fixed merge conflict
2016-10-31 16:38:09 +05:30
Nabin Hait
f5f3ef1bae
repost gle for Purchase Invoice with update stock
2016-10-31 16:17:10 +05:30
Nabin Hait
bb5e333c1a
Update ae_uae_chart_template_standard.json
2016-10-28 15:20:31 +05:30
Saurabh
468e41f24f
[enhance] introduce ignore_fields param for _tree and get_query
2016-10-27 15:23:19 +05:30
Nabin Hait
622c05cc60
Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue
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[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 13:48:19 +05:30
Rohit Waghchaure
53a28eb39d
[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 11:46:10 +05:30
Nabin Hait
72a1943c8e
Fixed version conflict
2016-10-26 16:41:21 +05:30
Kanchan Chauhan
dc3198a11c
[Fix] Error in Balance Sheet Report
2016-10-26 13:05:08 +05:30
Nabin Hait
ffd2fc5101
[fix] Validate if warehouse is not linked to any account
2016-10-24 18:54:07 +05:30
Rohit Waghchaure
43b508089e
[Fix] Pricing rule discount issue
2016-10-24 16:16:24 +05:30
Neil Trini Lasrado
5ddd7acdbd
Typo fix
2016-10-24 15:25:47 +05:30
Rohit Waghchaure
18fa0d8691
patch to set default value as 1
2016-10-20 16:16:28 +05:30
Rohit Waghchaure
7917ff6936
Test cases
2016-10-20 16:11:22 +05:30
Rohit Waghchaure
8055bd39ba
[Feature] Provision to allow unlink the payment against the invoice
2016-10-20 16:11:22 +05:30
Rohit Waghchaure
d23835be84
[Feature] Countrywise sales tax template
2016-10-20 15:56:07 +05:30
Kanchan Chauhan
025fbd8f14
Customer group added to Gross Profit report
2016-10-20 12:54:06 +05:30
Nabin Hait
0702fa2fc6
Fixed version conflict
2016-10-19 16:49:36 +05:30
Saurabh
afceac620c
[fix] calculate variance only for submitted budgets
2016-10-19 12:49:48 +05:30
Nabin Hait
fa1cdd5bf0
Fixed merge conflict
2016-10-18 15:37:33 +05:30
Nabin Hait
f32547a414
Merge pull request #6637 from nabinhait/cost_center_fix
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Set cost center while creating invoice from SO/PO
2016-10-18 15:18:16 +05:30
Rushabh Mehta
17f6874450
[minor] [fix] doctype_dasboard.py files, move data to get_data
2016-10-18 14:54:39 +05:30
Nabin Hait
55a8797919
Set cost center while creating invoice from SO/PO
2016-10-18 14:54:17 +05:30
Nabin Hait
437b32d32c
Added filter to show unclosed fiscal year's P&L balances in trail balance
2016-10-17 16:57:52 +05:30
Nabin Hait
425bdee0ec
Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1
2016-10-17 16:46:54 +05:30
Nabin Hait
395d757c5a
Fixed merge conflict
2016-10-17 16:42:49 +05:30
Saurabh
afa14fc402
[fix][minor] ( #6449 )
2016-10-10 17:17:17 +05:30
Nabin Hait
fc90758932
Merge pull request #6589 from rohitwaghchaure/purchase_invoice_validation_issue
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[Fix] Purchase invoice validation issue
2016-10-10 11:51:00 +05:30
Rohit Waghchaure
3485d2467a
[Fix] Purchase invoice validation issue
2016-10-09 18:05:17 +05:30
Rohit Waghchaure
6f33dfbc56
[Fix] wildcard search for pos not working
2016-10-09 15:32:56 +05:30
Rushabh Mehta
ac5b193100
[minor] direct student admission to the list page
2016-10-09 15:19:23 +05:30
Nabin Hait
cd9c45f816
Fixed merge conflict
2016-10-07 16:53:07 +05:30
Nabin Hait
77ede941b0
Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry
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[Enhancement] Option to make payment via Journal Entry
2016-10-06 17:07:11 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Nabin Hait
1397159bc1
Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log
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removed sales invoice from scheduler log
2016-10-06 15:32:55 +05:30
Rohit Waghchaure
297fbcd388
removed sales invoice from scheduler log
2016-10-06 12:40:09 +05:30
Rohit Waghchaure
b7a5502b97
[Enhancement] Option to make payment via Journal Entry
2016-10-06 12:04:52 +05:30
Nabin Hait
558f526a68
Fixed version conflict
2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +05:30
Rohit Waghchaure
e86eaf543c
removed sync master data onload of the pos page
2016-10-05 14:45:15 +05:30
Rohit Waghchaure
163e3598c7
[Fix] POS wildcard search for customers, items
2016-10-05 13:52:17 +05:30
Nabin Hait
babafb8d01
Merge pull request #6531 from saurabh6790/je_currency_symbol_fix
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[fix] currency symbol for total amount in JE
2016-10-05 13:12:59 +05:30
Rohit Waghchaure
712b871f06
Change project location in sales invoice
2016-10-05 12:45:56 +05:30
Nabin Hait
efa68fb6b8
Fixed version conflict
2016-10-04 17:27:02 +05:30
Nabin Hait
cf87027422
Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue
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[Fix] Multi company issue for POS
2016-10-04 16:20:24 +05:30
Rohit Waghchaure
82be020ae9
sync offline sales invoices from the POS
2016-10-04 12:58:48 +05:30
Rohit Waghchaure
6f1d012b65
[Fix] Multi company issue for POS
2016-10-04 12:18:59 +05:30
Saurabh
f24d523fc9
[fix] currency symbol for total amount in JE
2016-10-04 11:29:26 +05:30
Nabin Hait
7fb79d175f
Fixed version conflict
2016-10-03 18:05:34 +05:30
Nabin Hait
d114aca20d
GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items
2016-10-03 17:36:28 +05:30
Nabin Hait
5fd5a77750
Fixed version conflict
2016-10-03 14:13:50 +05:30
Nabin Hait
e8519938e0
Merge pull request #6525 from rohitwaghchaure/minor_pos
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[Fix] disable apply discount on pos
2016-10-03 14:10:44 +05:30
Nabin Hait
10a48ea5e9
Merge pull request #6527 from rohitwaghchaure/budget_issue
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[Fix] company key error during cancellation of stock entry
2016-10-03 14:05:10 +05:30
Rohit Waghchaure
b1391ca635
[Fix] company key error during cancellation of stock entry
2016-10-03 12:25:04 +05:30
Rohit Waghchaure
6f3d04caf7
[Fix] Disable apply discount on
2016-10-03 11:46:04 +05:30
Nabin Hait
b498eb5f9e
Minor fix AR/AP
2016-10-01 15:51:59 +05:30
Rohit Waghchaure
c1a3e379d8
[Fixed] Accounts receivable concat issue
2016-09-30 13:18:06 +05:30
Nabin Hait
80499bb657
Fixed merge conflict
2016-09-29 14:18:53 +05:30
Nabin Hait
2c452a6881
Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry
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[Enhancement] Added allocate payment amount checkbox in Payment Entry
2016-09-29 13:57:48 +05:30
Nabin Hait
424bffc98b
Merge pull request #6486 from nabinhait/stock_trans_repost
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Reposting of GLE and SLE for all stock transactions
2016-09-29 13:51:51 +05:30
Nabin Hait
f1d2fd2436
[fix] Accounts Receivable report if negative write off in invoice
2016-09-29 13:03:10 +05:30
Rohit Waghchaure
f21f1af0c9
[Enhancement] Added allocate payment amount checkbox in Payment Entry
2016-09-28 18:24:17 +05:30
Nabin Hait
b3bc41131e
Reposting of GLE and SLE for all stock transactions
2016-09-28 18:17:52 +05:30
Kanchan Chauhan
b40c0a917d
[WIP] Process Payroll Changes
2016-09-28 15:14:41 +05:30
Rohit Waghchaure
7441a93a10
[Fix] sub-heading is missing in the excel sheet of the cash flow
2016-09-28 14:57:57 +05:30
Nabin Hait
ba03ef775d
Fixed merge conflict
2016-09-28 10:47:41 +05:30
Nabin Hait
45f05d2c9b
Merge pull request #6465 from saurabh6790/hotfix
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[fix] ledger view from coa
2016-09-28 10:44:40 +05:30
Nabin Hait
706612bcd4
Fixed version conflict
2016-09-26 18:11:56 +05:30
Nabin Hait
7faa4b5fdf
Merge pull request #6455 from rohitwaghchaure/retun_field_duplicate_issue
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[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
2016-09-26 17:57:28 +05:30
Saurabh
5874a76eac
[fix] ledger view from coa
2016-09-26 16:14:15 +05:30
Rushabh Mehta
fc800b3f2f
[enhance] added roles for portal users frappe/frappe#2091 ( #6452 )
2016-09-23 21:51:51 +05:30
Rohit Waghchaure
d728f5a429
[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
2016-09-23 18:06:24 +05:30
pawan
09f1ee637e
[fix] #6371
2016-09-23 17:19:54 +05:30
Nabin Hait
6b4eb7f77f
Fixed version conflict
2016-09-23 12:16:31 +05:30
Nabin Hait
d03087d3ab
Patch fixed for legacy migration
2016-09-23 11:08:02 +05:30
Rohit Waghchaure
b2382c0b8e
[fix] Supplier status stuck at Open forever
2016-09-22 18:45:24 +05:30
Rohit Waghchaure
481ca832b0
minor fix
2016-09-22 17:21:37 +05:30
Nabin Hait
d64454b1c1
Merge pull request #6433 from RobertSchouten/validate_sale_ware
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[fix] si validate warehouse if is_stock item
2016-09-22 11:41:36 +05:30
Nabin Hait
e5c7d4b987
Fixed version conflict
2016-09-22 11:33:51 +05:30
Nabin Hait
a58a65457f
Sales Register report minor fix
2016-09-22 11:31:42 +05:30
robert schouten
f91ca3a450
[fix] si validate warehouse if is_stock item
2016-09-22 13:07:00 +08:00
Nabin Hait
0be6073f10
Fixed version conflict
2016-09-21 13:06:19 +05:30
Nabin Hait
aac32d644d
Fix in Sales Register for multiple mode of payments
2016-09-21 11:46:07 +05:30
Nabin Hait
a36325c6e5
Merge pull request #6403 from saurabh6790/treeview_quick_entry_fix
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[fix] minor fix to accomodate custom fields in tree popup
2016-09-20 18:06:49 +05:30
Nabin Hait
b015f1b647
Fixed version conflict
2016-09-20 16:53:02 +05:30
RobertSchouten
8d43b32c2c
improvements to email digest ( #6323 )
2016-09-20 11:11:39 +05:30
Nabin Hait
383cb43135
Merge pull request #6393 from KanchanChauhan/gl-fix
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Against Voucher Type and Against Voucher added to GL
2016-09-19 19:35:55 +05:30
Saurabh
9aacf46c51
[fix] minor fix to accomodate custom fields in tree popup
2016-09-19 16:45:35 +05:30
Kanchan Chauhan
006a0e68bf
Against Voucher Type and Against Voucher added to GL
2016-09-19 13:44:52 +05:30
Chude Osiegbu
3c6a937a7c
Merge branch 'develop' into exchange_rate_modifications
2016-09-18 21:47:55 +01:00
Rohit Waghchaure
3c4cdd2a94
[Fix] Added base_url, print_css in pos
2016-09-19 00:17:32 +05:30
Nabin Hait
5bab04fead
Merge pull request #6381 from rmehta/lead-source
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[enhance] added Lead Source master, fixes #6231
2016-09-16 16:58:40 +05:30
Saurabh
9919a0a9db
[fix] #5992
2016-09-16 16:47:03 +05:30
Rushabh Mehta
39b5d39df6
[fix] remove campaign depends on
2016-09-16 15:55:34 +05:30
Rushabh Mehta
59dc0ece9f
[enhance] added Lead Source master, fixes #6231
2016-09-16 11:44:49 +05:30
Nabin Hait
759ef4c00d
Allowed past dates in next depreciation date
2016-09-15 12:24:33 +05:30
Nabin Hait
d5ebd79ad7
Fixed version conflict
2016-09-14 15:50:22 +05:30
Nabin Hait
e9fa81c286
Merge pull request #6327 from rohitwaghchaure/timesheet_enhancement
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[Enhancement] Timesheet billing based on project
2016-09-14 15:31:54 +05:30
Rohit Waghchaure
b78eb2b6f2
[Fix] Financial Statements reports are running very slow
2016-09-14 13:33:27 +05:30
Rohit Waghchaure
0568238786
rename total_billing_hours to total_billable_hours in timesheet doctype
2016-09-12 23:00:24 +05:30
Rohit Waghchaure
7b6fdb77d0
rename total_billing_amount to total_billable_amount in timesheet doctype
2016-09-12 19:06:41 +05:30
Rohit Waghchaure
97a82714de
[Fix] so_dn_required for pos and stock update invoice
2016-09-12 18:04:17 +05:30
Nabin Hait
97b661f995
Merge pull request #6334 from RobertSchouten/patch-27
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[fix] itemwise sales register add sales invoice to delivery note when…
2016-09-12 17:53:10 +05:30
Nabin Hait
1d8d93d9ad
Update balance_sheet.py
2016-09-12 17:43:14 +05:30
Nabin Hait
0a7c0f4418
Merge pull request #6338 from RobertSchouten/report_names
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add customer and supplier names to some reports
2016-09-12 17:36:46 +05:30
Nabin Hait
014c30c90d
Merge pull request #6339 from rohitwaghchaure/pos_enhancement
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[Enhancement] POS changes and fixes
2016-09-12 17:35:40 +05:30
Nabin Hait
33a20bdb13
Merge pull request #6340 from nabinhait/se_difference_account
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Remove Difference Account field from Stock Entry parent form
2016-09-12 17:34:59 +05:30
Rushabh Mehta
daee449063
[fix] for print format draft ( #6346 )
2016-09-12 16:42:36 +05:30
pawan
af111e9c43
[fix] #6195
2016-09-12 15:16:23 +05:30
Rohit Waghchaure
e1d59d6dde
test cases and minor changes
2016-09-12 13:27:28 +05:30
Rohit Waghchaure
1d0e8ea9c6
minor changes
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
3815ebff8a
Added %billed in timesheet
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
a6927e05ba
set project wise timesheet data
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
cc8644f86e
[Timesheet] Field rearrange
2016-09-12 13:27:27 +05:30
Nabin Hait
a36a88b6de
Remove Difference Account field from Stock Entry parent form
2016-09-12 13:15:59 +05:30
Rohit Waghchaure
60a05324ce
POS changes and fixes
2016-09-12 13:11:10 +05:30
Nabin Hait
294664b24c
Merge pull request #6267 from PawanMeh/fixes_6254
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[fix] #6254
2016-09-12 13:03:14 +05:30
robert schouten
4fc70d962b
add customer and supplier names to some reports
2016-09-12 15:23:51 +08:00
robert schouten
ea3b342dde
fix display unclosed values for trial/balance/sheet
2016-09-12 14:37:58 +08:00
RobertSchouten
bd979ec1ed
[fix] itemwise sales register add sales invoice to delivery note when update stock
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in item wise sales register put sales invoice into delivery note field when delivery note is null and update stock ticked
2016-09-12 09:46:10 +08:00
Saurabh
b835fef8ac
[enhancement] modify payment request to get payment url ( #6097 )
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* [enhancement] modify payment request to get payment url
* redirect to payment url if payment initiated via shopping cart
2016-09-09 11:19:22 +05:30
Nabin Hait
0a0df2e433
fixed version conflict
2016-09-07 17:01:47 +05:30
Nabin Hait
23147ff881
Patch fixed
2016-09-07 16:59:55 +05:30
Nabin Hait
c16c0ca944
Merge pull request #6310 from rohitwaghchaure/pos_itemwise_tax_issue
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[Fix] Item level taxes are not getting calculated in POS
2016-09-07 15:59:32 +05:30
Rohit Waghchaure
525900c5c1
[Fix] Item level taxes are not getting calculated in POS
2016-09-07 15:01:08 +05:30
Chude Osiegbu
fbf27b5031
Further corrections to Currency Exchange table
2016-09-07 03:06:08 +01:00
pawan
7b2bd20a09
[fix] #6254
2016-09-06 18:28:41 +05:30
Nabin Hait
b8b228ed14
Fixed version conflict
2016-09-06 17:56:32 +05:30
RobertSchouten
5ae21053bd
fix for closing balance typo
2016-09-06 15:44:09 +08:00
Rohit Waghchaure
377c7acd53
[POS] Added offline_pos_name in print format
2016-09-05 17:59:01 +05:30
Nabin Hait
406f0a38de
Fixed merge conflicts
2016-09-05 15:44:18 +05:30
Nabin Hait
8693b5c93a
Minor fixes
2016-09-05 11:51:45 +05:30
pawan
bd9a275d5f
[fix] #6254
2016-09-02 16:51:22 +05:30
Nabin Hait
15b26d8b1a
Fixed merge conflicts
2016-09-02 14:29:57 +05:30
Nabin Hait
5a4ca64c4a
Party name in Payment Entry and cheque print format
2016-09-02 14:20:01 +05:30
Nabin Hait
f8e374643c
Merge pull request #6257 from nabinhait/letter_head_in_report
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Default letter head in report printing based on selected company
2016-09-02 14:17:12 +05:30
Saurabh
ff910f4c72
[fixes] set filter for warehouse
2016-09-02 13:39:05 +05:30
Nabin Hait
13b37c6346
Default letter head in report printing based on selected company
2016-09-02 11:25:42 +05:30
Rushabh Mehta
b2f0920346
[minor] new global for query report filters
2016-09-01 17:53:42 +05:30
Nabin Hait
2490ea0b91
Fixed merge conflict
2016-09-01 12:29:31 +05:30
Rohit Waghchaure
774ce63b75
remove mode of payment, migrate mode of payment from v6 to v7
2016-08-31 21:21:41 +05:30
Rohit Waghchaure
879cb6ebee
[POS] Fixed POS Sales Invoice when Payment Table is Empty
2016-08-31 14:41:48 +05:30
Nabin Hait
566759acae
Merge pull request #6211 from rohitwaghchaure/v7.1_fixes
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[Fix] Billing Hours showing blank on sales invoice
2016-08-31 12:12:48 +05:30
Rohit Waghchaure
a2bf16bfaa
[Fix] Billing Hours showing blank on sales invoice
2016-08-29 13:37:13 +05:30
Nabin Hait
338e63c448
Fixed version conflict
2016-08-29 11:47:50 +05:30
Rohit Waghchaure
63bdd679d0
[POS] Fixes and cleanup
2016-08-27 02:53:36 +05:30
Kanchan Chauhan
dd96cbd012
Coded column deleted, column added from UI
2016-08-26 14:32:38 +05:30
Nabin Hait
4403cf71b5
Merge pull request #6152 from rohitwaghchaure/profitability_report
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[Report] Profitability Analysis
2016-08-26 13:21:01 +05:30
Rohit Waghchaure
0cb171feb2
[Enhancement] Added billing hours for account user in timesheet
2016-08-26 13:17:46 +05:30
Nabin Hait
e334813daf
Merge pull request #6166 from neilLasrado/demo
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Merged Schools Demo into ERPNext
2016-08-26 13:05:43 +05:30
Rohit Waghchaure
6462ba4e0b
minor changes
2016-08-26 12:42:52 +05:30
Nabin Hait
0da75aede3
Fixed merge conflict
2016-08-26 12:40:02 +05:30
Nabin Hait
06b27757ab
Merge pull request #6179 from rohitwaghchaure/minor_fix_patch
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[Sales Return] Minor fix in patch
2016-08-26 12:33:33 +05:30
Rohit Waghchaure
e21e1ebae2
[Sales Return] Minor fix in patch
2016-08-26 12:31:41 +05:30
Nabin Hait
0a99b4347b
Party mandatory message
2016-08-26 12:30:45 +05:30
Nabin Hait
a26bb96d2d
Merge pull request #6178 from nabinhait/status_updater_fix
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Ignore validating billed amount against order if order item amount is zero
2016-08-26 12:09:39 +05:30
Nabin Hait
47a3f639ed
Ignore validating billed amount against order if order item amount is zero
2016-08-26 11:39:39 +05:30
Neil Trini Lasrado
067245933e
Fixed Demo
2016-08-25 18:31:42 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Rohit Waghchaure
1e8732abc2
removed old report
2016-08-24 19:20:58 +05:30
Rohit Waghchaure
5794ffd43d
added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis
2016-08-24 19:12:14 +05:30
Rohit Waghchaure
1255a6627e
project based profitability Analysis
2016-08-24 18:01:39 +05:30
Rohit Waghchaure
78e08b8af5
[Report] Profitability Analysis
2016-08-24 18:00:22 +05:30
Rohit Waghchaure
fb432821bf
[Report] Cost center wise profitability
2016-08-24 18:00:22 +05:30
Nabin Hait
cfbd0199eb
Merge branch 'master' into develop
2016-08-23 12:10:56 +05:30
Nabin Hait
26f9673ad9
Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements
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[Enhancement] Multi year financial statements
2016-08-23 11:32:08 +05:30
Rohit Waghchaure
ca4d9b54cd
fixed accumulated values for cash flow
2016-08-22 17:51:58 +05:30
Pawan Mehta
bee3b40725
Update gross_profit.py
2016-08-22 17:47:13 +05:30
pawan
18bb431baa
[fix] #6089
2016-08-22 17:27:22 +05:30
pawan
851e05672c
[fix] #6089
2016-08-22 14:25:17 +05:30
Rohit Waghchaure
26b646f8a3
Added validation for fiscal year
2016-08-21 17:14:12 +05:30
Rohit Waghchaure
713e2b7b62
[POS] Fixed issue of paid amount, write off account
2016-08-19 19:27:16 +05:30
Rohit Waghchaure
4275c30059
[Enhancement] Multi year financial statements
2016-08-19 18:04:32 +05:30
Nabin Hait
b5951b72f3
Merge pull request #5924 from KanchanChauhan/salary-structure-changes
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Formula based Salary Structure
2016-08-18 16:39:58 +05:30
Nabin Hait
f04ce3c5a6
[fix] check expense agaist budget
2016-08-18 16:14:23 +05:30
Nabin Hait
50f8262ac7
Currency fix in reports
2016-08-18 16:14:23 +05:30
Rohit Waghchaure
9d5a07d101
[POS] Fixed stock update issue
2016-08-18 13:27:06 +05:30
Kanchan Chauhan
bccf0fa041
[WIP] Formula based Salary Structure and multiple employees for same Salary Structure
2016-08-18 13:02:39 +05:30
Rushabh Mehta
b7bc6bd75d
[fix] better message for cost center, fixes #6109
2016-08-18 12:50:58 +05:30
Rushabh Mehta
b969c2cb60
[minor] budget link in cost center, fixes #6093
2016-08-18 12:36:20 +05:30
Nabin Hait
6fe3ac49cf
Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
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Allow to edit change amount
2016-08-17 17:08:54 +05:30
Rohit Waghchaure
e4e69ec027
changed field name, validation for change amount account, validation for serial no qty
2016-08-17 16:20:13 +05:30
Nabin Hait
95c998109d
Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
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Validate on changing from Total to Valuation/Valuation&Total when add…
2016-08-17 12:12:14 +05:30
Nabin Hait
4da2c81641
Merge pull request #6094 from rmehta/sales-purchase-items
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[revert] is_sales_item, is_purchase_item back
2016-08-17 11:30:37 +05:30
Rushabh Mehta
d973c1606a
[revert] is_sales_item, is_purchase_item back
2016-08-16 11:32:08 +05:30
Rohit Waghchaure
9cd356c7f0
[POS] Fixed print qty decimal issue
2016-08-16 10:44:21 +05:30
Rohit Waghchaure
033ed00c56
[POS] fixed issue of negative stock
2016-08-11 16:37:29 +05:30
Rushabh Mehta
6c0d9579d2
Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue
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[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 10:55:10 +05:30
Rohit Waghchaure
e78ef5f8c8
[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 00:46:15 +05:30
Rohit Waghchaure
315a5e1b4d
[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
2016-08-11 00:35:00 +05:30
Rushabh Mehta
a7d92bc8f6
Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue
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[Fix] Serial no search issue, if serial no is similar with item code.
2016-08-10 18:52:17 +05:30
Rohit Waghchaure
ea5a32d304
[Fix] Searial no search issue, if serial no is similar with item code
2016-08-10 17:18:52 +05:30
Rushabh Mehta
185c247286
Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue
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[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 14:25:42 +05:30
pawan mehta
399a4bf201
[fix] #5723
2016-08-10 13:20:16 +05:30
Rohit Waghchaure
70be24d6f0
[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 13:16:39 +05:30
aruizramon
8bd2487533
semicolon
2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon
08fb39f1ba
Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'
2016-08-09 15:38:34 -04:00
Rohit Waghchaure
baef2624a2
Given provision to enter write off and change amount on POS
2016-08-10 00:50:53 +05:30
Rushabh Mehta
ec2d09c557
[minor] setting up website optional in setup wizard
2016-08-09 16:44:37 +05:30
Rohit Waghchaure
c41ab8d15b
Added change amount account
2016-08-08 23:19:18 +05:30
Rohit Waghchaure
7127a8f522
Allow user to edit change amount from sales invoice form for is pos
2016-08-08 23:19:18 +05:30
Nabin Hait
ae65172dca
Added 'Ledger' button to show accounting entries against PCV
2016-08-08 15:44:45 +05:30
Nabin Hait
d261d40c7e
Fixed test cases for period closing voucher
2016-08-08 15:44:45 +05:30
Nabin Hait
99d4ff4a29
Repost gle for future transactions if update stock checked in back dated purchase invoice
2016-08-08 14:12:58 +05:30
Nabin Hait
3ef6e7847e
Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
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[Fix] pos ambiguous issue
2016-08-08 12:40:28 +05:30
Nabin Hait
2cb8c6a867
Merge pull request #6015 from nabinhait/ar_ap_cols
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[fix] Label for ageing cols in AR/AP report
2016-08-08 12:37:19 +05:30
Nabin Hait
c30c342bdf
[fix] Label for ageing cols in AR/AP report
2016-08-08 11:47:13 +05:30
Rohit Waghchaure
cd6c00d505
[Fix] pos ambiguous issue
2016-08-07 14:29:21 +05:30
Saurabh
ec14c81ebd
[minor][fix] return if account details not found
2016-08-07 08:52:45 +05:30
Rohit Waghchaure
b77a1057ce
fixes and cleanups.
2016-08-06 12:45:02 +05:30
Nabin Hait
e1d85f2467
Payment Entry fix: Unallocated amount in payment entry considering deductions
2016-08-05 14:51:36 +05:30
Nabin Hait
f43e49f378
Set received amount based on paid amount if currency is same
2016-08-03 14:17:05 +05:30
Nabin Hait
6620e2a494
Test case fixed for pos gl entry
2016-08-02 17:14:28 +05:30
Nabin Hait
3bb1a421f0
Change amount calcualtion in POS if there is write off amount and gl entries in this scenario
2016-08-02 16:41:15 +05:30
Rohit Waghchaure
7f031d1bfd
minor fix in payment entry
2016-08-02 11:07:40 +05:30
Rohit Waghchaure
a88dec8775
[Fix] batch no searching in pos
2016-08-01 13:01:13 +05:30
Rushabh Mehta
9421a109cf
[fix] reports template
2016-07-29 18:52:00 +05:30
Nabin Hait
e7d0639edc
Set difference amount in Payment Entry as per field precision
2016-07-28 16:56:59 +05:30
Nabin Hait
2a2346422d
[fix] Set amounts only if party and bank account exists
2016-07-27 13:08:00 +05:30
Rohit Waghchaure
26cf01aaba
[mionr] fixes and cleanups
2016-07-26 00:30:25 +05:30
Rushabh Mehta
6c3ac9587e
[fix] quick entry
2016-07-25 15:03:39 +05:30
Neil Trini Lasrado
d69d961f2a
Removed Administrator role from Doctypes
2016-07-25 11:39:23 +05:30
Saurabh
6e0a00b537
[minor][fix] flag fix for payment entry creation via payment request
2016-07-22 15:43:27 +05:30
Saurabh
90c0b7fbea
[fix] payment request demo
2016-07-22 15:43:27 +05:30
Saurabh
e4e8954a19
[fix] make payment request without payment gateway
2016-07-22 15:43:26 +05:30
Nabin Hait
13e248af8d
Merge pull request #5833 from nabinhait/fix_108
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Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 13:21:43 +05:30
Nabin Hait
2b12a74fef
Merge pull request #5822 from nabinhait/fix_106
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Unlink payment entries on cancellation of Invoice
2016-07-22 13:17:04 +05:30
Nabin Hait
8ecb78ba39
Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 12:25:16 +05:30
Rohit Waghchaure
ea278b5971
[Fix]POS and timesheet issues
2016-07-22 01:22:56 +05:30
Nabin Hait
e0cc87d2d8
Unlink payment entries on cancellation of Invoice
2016-07-21 18:30:18 +05:30
Nabin Hait
89d0b1b9a5
Merge pull request #5804 from nabinhait/demo1
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Demo data for fixed asset depreciation
2016-07-21 10:05:00 +05:30
Nabin Hait
ba33026a6b
Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue
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[Fix] POS auto set paid amount with outstanding amount issue
2016-07-21 09:39:57 +05:30
Rushabh Mehta
5a39d41a0c
[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792
2016-07-20 22:53:23 +05:30
Rohit Waghchaure
61b4a43d84
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-20 17:01:29 +05:30
Nabin Hait
3edefb19b9
Demo data for fixed asset depreciation
2016-07-20 16:14:30 +05:30