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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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POS feature #2305
2014-11-14 18:12:26 +05:30
Nabin Hait
40c47b2236
Merge pull request #2395 from ankitjavalkarwork/fix2230
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[#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
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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
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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
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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
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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
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[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
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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
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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
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Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
2014-10-06 13:09:18 +05:30
Nabin Hait
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
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Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
2014-10-06 13:02:40 +05:30
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
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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
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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
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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
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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
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[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
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[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
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[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
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[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
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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
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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
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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
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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
Anand Doshi
8c838061f9
[minor] Check account read permission for get_balance_on
2014-08-01 16:13:44 +05:30
Anand Doshi
6c608e04bc
Fixes #699 - Cost Center mandatory
2014-08-01 16:04:35 +05:30
Anand Doshi
29817d6d8b
[print] Moved Total Taxes and Charges to the right column
2014-07-31 16:05:19 +05:30
Anand Doshi
fbe37c9158
Labels: Use Date instead of Posting Date
2014-07-31 14:31:25 +05:30
nabinhait
4859b48c43
message fix
2014-07-31 11:40:41 +05:30
nabinhait
c34329284b
Post gl entries only if there are atleast 2 distinct account head
2014-07-31 11:40:41 +05:30
nabinhait
0ad677045a
Test record fixed for warehouse
2014-07-31 11:40:40 +05:30
nabinhait
c1f65dd863
Validation: Account must belong to the same company
2014-07-31 11:40:40 +05:30
Anand Doshi
627f13ea26
Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text
2014-07-30 13:09:01 +05:30
nabinhait
78777e141a
minor fix
2014-07-29 15:19:41 +05:30
nabinhait
0bab81aef9
minor fix in chart of accounts help message
2014-07-29 12:59:47 +05:30
nabinhait
d4b92a1d20
Set ignore pricing rule while mapping SI to DN
2014-07-29 11:35:41 +05:30
Anand Doshi
07d3261467
[hotfix] don't override default print format if specified in POS Sales Invoice
2014-07-28 19:55:13 +05:30
Anand Doshi
57f8dabf59
[minor] Show company name in General Ledger print
2014-07-28 15:28:44 +05:30
Anand Doshi
62b1cbf003
[impact] Limit available functions in jinja environment
2014-07-25 13:02:29 +05:30
Anand Doshi
a5437cdac1
Fixes for print
2014-07-25 13:02:28 +05:30
Rushabh Mehta
85ff3bcd04
updated pos invoice
2014-07-25 13:01:53 +05:30
Rushabh Mehta
5b51cc86a9
many fixes to print
2014-07-25 13:01:53 +05:30
Nabin Hait
5cf3a6bcd2
Merge pull request #1975 from anandpdoshi/anand-july-22
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Trial Balance and Newsletter sending via Worker
2014-07-25 11:21:13 +05:30
Anand Doshi
329a8ef9a1
Merge pull request #1985 from ankitjavalkarwork/payrec
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Remove Payment To Invoice Matching Tool
2014-07-24 18:57:46 +05:30
ankitjavalkarwork
344dd3793a
Merge branch 'develop' of https://github.com/frappe/erpnext into payrec
2014-07-24 15:15:12 +05:30
ankitjavalkarwork
d93f4c99e1
Remove Payment To Invoice Matching Tool
2014-07-24 15:14:36 +05:30
nabinhait
ffd57a0565
Fix for company in chart of accounts
2014-07-24 10:40:18 +05:30
Anand Doshi
cb86d597b7
Report: Trial Balance
2014-07-22 19:49:16 +05:30
Nabin Hait
9df4196597
Merge pull request #1970 from ankitjavalkarwork/payrec
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Added Payment Reconciliation to list accounts.py
2014-07-22 18:24:58 +05:30
ankitjavalkarwork
b5ae643b6e
Payment Reconciliation Feature/Tool - minor change
2014-07-22 15:26:04 +05:30
ankitjavalkarwork
b0cffac79d
Payment Reconciliation Feature/Tool - add in module list
2014-07-22 15:02:59 +05:30
nabinhait
c772b3d86a
Purchase invoice: Copy project name from first row on addition of row
2014-07-22 11:38:14 +05:30
nabinhait
7d7123de37
Merge branch 'ankitjavalkarwork-wip_payrec' into develop
2014-07-21 19:23:20 +05:30
nabinhait
97ab902895
payment reconciliation fixes
2014-07-21 19:22:02 +05:30
Anand Doshi
67ecce695d
[fix] Show against account in General Ledger Print Format
2014-07-21 18:13:05 +05:30
Anand Doshi
5f0459c321
Fixes to Financial Statements
2014-07-21 16:13:06 +05:30
Anand Doshi
f457bce0e7
Changed localize_date to formatdate
2014-07-21 12:03:04 +05:30
Anand Doshi
6cc5babd2e
Use include directive to embed common print format
2014-07-21 11:43:19 +05:30
Anand Doshi
db4ba39824
Better handling of ignore zero values
2014-07-21 11:43:19 +05:30
Anand Doshi
825d014616
Commonfied code for Financial Statements and added Profit and Loss Statement
2014-07-21 11:43:18 +05:30
Anand Doshi
fa576a22e3
Balance Sheet
2014-07-21 11:43:18 +05:30
Anand Doshi
059f1e09a8
Balance Sheet - first cut
2014-07-21 11:43:18 +05:30
ankitjavalkarwork
5283e5a7d8
Add Payment Reconciliation Feature/Tool - JS changes1
2014-07-18 15:54:29 +05:30
ankitjavalkarwork
84fd33ea7a
Merge branch 'develop' of https://github.com/frappe/erpnext into wip_payrec
2014-07-17 19:11:07 +05:30
ankitjavalkarwork
87e30f68b9
Add Payment Reconciliation Feature/Tool - Complete
2014-07-17 19:10:45 +05:30
nabinhait
5f2f955224
From date and to date in general ledger print format
2014-07-17 12:29:56 +05:30
nabinhait
e26204e61d
From date and to date in general ledger print format
2014-07-17 12:22:58 +05:30
nabinhait
96cb130263
Default letter head in general ledger and bank reco statement print
2014-07-17 10:56:07 +05:30
Anand Doshi
d93fa2f78b
Fixes in Stock Entry and test cases
2014-07-16 16:08:15 +05:30
ankitjavalkarwork
d934cd105b
Add Payment Reconciliation Feature/Tool - invoice entries table population
2014-07-15 18:01:36 +05:30
ankitjavalkarwork
ec05d7f8a1
Add Payment Reconciliation Feature/Tool - javascript validation
2014-07-14 18:28:10 +05:30
ankitjavalkarwork
345753ed19
Add Payment Reconciliation Feature/Tool - fetch unreconciled entries
2014-07-14 16:38:27 +05:30
ankitjavalkarwork
0e57b971ad
Add Payment Reconciliation Feature/Tool - minor changes
2014-07-11 16:08:55 +05:30
ankitjavalkarwork
90b79fcd1f
Add Payment Reconciliation Feature/Tool - minor changes
2014-07-11 15:23:26 +05:30
webnotes
9d31705f75
Merge https://github.com/frappe/erpnext into wip_payrec
2014-07-11 11:21:51 +05:30
webnotes
059922cef1
Add Payment Reconciliation Feature/Tool
2014-07-11 11:20:44 +05:30
Anand Doshi
9b7b9b2e93
Bank Reconciliation Statement Print Format
2014-07-10 18:45:03 +05:30
nabinhait
ee8b6f28b8
minor fix
2014-07-10 15:27:27 +05:30
nabinhait
d5fb5d91e9
overflow validation fixed
2014-07-10 15:27:27 +05:30
nabinhait
fcfa42d992
Minor fixes #1917
2014-07-09 11:31:11 +05:30
nabinhait
5e0de79c0d
Account validated in general ledger report. Fixed #1912
2014-07-09 11:10:40 +05:30
Rushabh Mehta
f31221d0d3
Changed raise Exception to frappe.throw
2014-07-09 09:13:00 +05:30
Anand Doshi
e729516af7
Minor fix
2014-07-07 15:54:11 +05:30
Anand Doshi
adfada707d
Automatic Outstanding Writeoff
2014-07-02 17:10:46 +05:30
Anand Doshi
e8533d15b3
Hotfix: Get Balance query
2014-07-01 19:46:22 +05:30
Anand Doshi
bc71f737b8
Fix JV Remarks
2014-07-01 18:12:26 +05:30
Rushabh Mehta
e9f43251ab
Update journal_voucher.py
2014-07-01 15:19:15 +05:30
Anand Doshi
8ac4643fd7
Merge pull request #1867 from nabinhait/v4-hotfix
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Multiple fixes
2014-06-30 13:20:49 +05:30
Nabin Hait
6c7cd70202
Pricing rule condition if item group missing
2014-06-30 11:50:17 +05:30
Nabin Hait
7c9652997b
Item website specification from item group
2014-06-30 11:50:17 +05:30
Anand Doshi
ebcb654649
Minor: General Ledger Report - print format improvements
2014-06-27 20:53:13 +05:30
Anand Doshi
f1af06c00d
Merge remote-tracking branch 'frappe/develop' into wip-4.1
2014-06-26 15:05:42 +05:30
Nabin Hait
3e6586f58d
minor fix
2014-06-26 14:56:47 +05:30
Nabin Hait
cf2632fe59
Fetch warehouse from pos settings
2014-06-26 13:05:10 +05:30
Nabin Hait
500e1bc9b5
Show Frozen field in account to all if Frozen Account Modifier is not specified in Accounts Settings
2014-06-26 10:53:32 +05:30
Nabin Hait
33a21ffbdc
Minor fixes in recurring invoice
2014-06-25 18:35:36 +05:30
Nabin Hait
c7c89a5927
Cost center-wise net profit in financial analytics report
2014-06-25 16:57:50 +05:30
Nabin Hait
9c2459658a
Fixes for recurring invoice
2014-06-25 16:57:50 +05:30
Nabin Hait
860b2e2bbb
Fixes in pricing rule
2014-06-25 16:57:49 +05:30
Nabin Hait
f27fa5cbf3
Fixes in pricing rule
2014-06-25 16:57:49 +05:30
Nabin Hait
98bec6f96b
Fixes in pricing rule
2014-06-25 16:57:49 +05:30
Anand Doshi
8b2dfcff29
Naming Series Property Setter Patch
2014-06-25 16:57:49 +05:30
Nabin Hait
b569930b2a
Made warehouse and selling pricing list non-mandatory in pos setting
2014-06-25 16:57:48 +05:30
Nabin Hait
838aeb149f
minor fix in sales invoice
2014-06-25 16:57:48 +05:30
Nabin Hait
80142af9b8
Minor fixes
2014-06-25 16:57:47 +05:30
Nabin Hait
1b1b3a8fd6
validate pricing rule discount with item max discount
2014-06-25 16:57:47 +05:30
Nabin Hait
4f6e31eb08
validate pricing rule discount with item max discount
2014-06-25 16:57:47 +05:30
Nabin Hait
9daca108b3
Pricing Rule fixes and improvements. Fixes #1795
2014-06-25 16:57:47 +05:30
Anand Doshi
f5ec92c79a
Validate Select field values
2014-06-25 16:57:46 +05:30
Anand Doshi
c20de7b264
Minor fix in Journal Voucher
2014-06-25 16:57:07 +05:30
Nabin Hait
3b7dd0396f
Get party details fixes
2014-06-25 16:57:07 +05:30
Anand Doshi
e0a7ff77df
Merge pull request #1838 from nabinhait/v4-hotfix
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Multiple fixes
2014-06-24 17:37:39 +05:30
Nabin Hait
0b15755441
Cost center-wise net profit in financial analytics report
2014-06-24 17:02:45 +05:30
Nabin Hait
d0bf91d639
Fixes for recurring invoice
2014-06-24 16:19:16 +05:30
Rushabh Mehta
5dfacf2615
Merge pull request #1834 from nabinhait/v4-hotfix
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Multiple fixes
2014-06-24 12:09:12 +05:30
Nabin Hait
613d784cfb
Fixes in pricing rule
2014-06-24 12:07:56 +05:30
Nabin Hait
efd426650d
Fixes in pricing rule
2014-06-24 11:11:08 +05:30
Nabin Hait
f62b75c731
Fixes in pricing rule
2014-06-24 11:00:13 +05:30
Anand Doshi
83da92fdcc
Naming Series Property Setter Patch
2014-06-23 18:04:07 +05:30
Nabin Hait
16fa6472b3
Made warehouse and selling pricing list non-mandatory in pos setting
2014-06-23 16:42:36 +05:30
Nabin Hait
e84f8b23aa
minor fix in sales invoice
2014-06-23 15:36:30 +05:30
Nabin Hait
56f6d01757
Minor fixes
2014-06-20 19:37:53 +05:30
Nabin Hait
3c946b2a72
validate pricing rule discount with item max discount
2014-06-20 19:07:44 +05:30
Nabin Hait
be50c289f8
validate pricing rule discount with item max discount
2014-06-20 16:19:55 +05:30
Nabin Hait
444f956e7b
Pricing Rule fixes and improvements. Fixes #1795
2014-06-20 16:00:45 +05:30
Anand Doshi
a5cfc59d81
Validate Select field values
2014-06-19 16:05:08 +05:30
Anand Doshi
fd05f458e1
Minor fix in Journal Voucher
2014-06-18 20:55:18 +05:30
Rushabh Mehta
151125e537
fixed for travis
2014-06-18 17:33:01 +05:30
Nabin Hait
4d7c4fc0f4
Get party details fixes
2014-06-18 16:40:59 +05:30
Rushabh Mehta
36881807ed
Merge branch 'wip-4.2' into wip-4.1
2014-06-17 17:36:22 +05:30
Rushabh Mehta
1a18b427a8
make font size smaller for erpnext powered
2014-06-17 16:54:55 +05:30
Rushabh Mehta
69ce97b80a
added print format for general ledger
2014-06-17 16:54:55 +05:30
Anand Doshi
1c5fb9495e
Merge pull request #1806 from nabinhait/v4-hotfix
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Fixes
2014-06-17 14:54:44 +05:30
Rushabh Mehta
5df521bad5
updated generators for wip-4.2
2014-06-17 14:21:26 +05:30
Anand Doshi
b20de6a3ec
Sales Invoice List: show percent paid as 100% if grand total is 0
2014-06-17 13:58:06 +05:30
Nabin Hait
4ee8704b99
Fixes in financial analytics
2014-06-17 13:52:03 +05:30
Rushabh Mehta
3b7bcf0f4f
make font size smaller for erpnext powered
2014-06-16 14:21:37 +05:30
Rushabh Mehta
03ae32d937
added print format for general ledger
2014-06-16 14:21:37 +05:30
Anand Doshi
205438669a
Removed clear_custom_buttons, pos view switch fix
2014-06-12 15:00:51 +05:30
Anand Doshi
fdfea0c17b
Fixed Recurring Sales Invoice
2014-06-10 17:54:04 +05:30
Nabin Hait
7cba72a0b7
Pricing Rule: price / discount percentage can not be negative
2014-06-10 11:09:21 +05:30
Anand Doshi
cdfa9a371d
Export perm for GL Entry and Stock Ledger Entry
2014-06-09 15:11:17 +05:30
Anand Doshi
b5cefa92fa
Improved Fiscal Year validation messages
2014-06-06 15:10:00 +05:30
Rushabh Mehta
ba83e9cfbe
removed sms control and related cleanup, fixes frappe/erpnext#462
2014-06-05 17:56:42 +05:30
Nabin Hait
c8be8ba42c
function renamed
2014-06-05 15:18:10 +05:30
Nabin Hait
4d4df03f88
Added total debit / credit row in trial balance. Fixes #1313
2014-06-04 19:00:57 +05:30
Nabin Hait
deb6e06336
minor fix
2014-06-04 19:00:56 +05:30
Nabin Hait
1055139c83
get accounts for opening entry
2014-06-04 19:00:56 +05:30
Nabin Hait
b161eea793
Account balance must be debit / credit, validate if balance already in credit / debit. Fixes #1442
2014-06-04 18:57:53 +05:30
Anand Doshi
85479bcbc0
Fixes for apply user permissions and momentjs
2014-06-04 18:15:43 +05:30
Anand Doshi
ec8240e890
Apply User Permissions optional in Script and Query Reports
2014-06-04 17:48:58 +05:30
Anand Doshi
cdc1b640d9
Fixes in user permissions patches
2014-06-04 17:48:56 +05:30
Anand Doshi
a8ce570635
Permission relogication continued
2014-06-04 17:48:53 +05:30
Anand Doshi
fab0904af7
Started permission relogication
2014-06-04 17:48:52 +05:30
Anand Doshi
ffc28faa51
Merge pull request #1744 from rmehta/develop
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added multiple item select and allow non purchase items in Material Requ...
2014-06-04 17:47:58 +05:30
Rushabh Mehta
b6843f2087
added multiple item select and allow non purchase items in Material Request of type transfer
2014-06-04 13:10:41 +05:30
Nabin Hait
67d8b91690
Fixes in bank reconciliation statement
2014-06-04 11:18:25 +05:30
Nabin Hait
bc7efa6da6
Parent account mandatory for all non-root accounts
2014-06-03 23:02:02 +05:30
Nabin Hait
b15764ef2c
Translation issue fixed in analytics/grid report
2014-06-03 13:02:39 +05:30
Rushabh Mehta
cc37cc83cd
removed section_style
2014-05-31 10:36:41 +05:30
Nabin Hait
47a8670d37
pricing rule testcase fixes
2014-05-30 11:22:12 +05:30
Nabin Hait
ccb9826afd
pricing list tets case fixes
2014-05-30 11:22:12 +05:30
Nabin Hait
ea4aa04cc4
Search query for account cleanup
2014-05-30 11:22:11 +05:30
Nabin Hait
a3dd72a759
Pricing Rule
2014-05-30 11:22:10 +05:30
Nabin Hait
62ec60188b
use build_filter_conditions from db_query. Fixes #1679
2014-05-30 11:22:10 +05:30
Rushabh Mehta
f944e819e9
fixes #1581 and added icons to grid reports
2014-05-27 15:22:04 +05:30
Rushabh Mehta
d82e85d099
fix to pos invoice
2014-05-26 16:01:01 +05:30
Nabin Hait
27b12ef1b6
update account root type patch
2014-05-21 11:53:59 +05:30
Nabin Hait
b5c552faf3
minor fix
2014-05-21 11:53:59 +05:30
Nabin Hait
0e6554edc1
Root Type field added in account and patch for existing accoutns
2014-05-21 11:53:58 +05:30
Nabin Hait
c49b7f8c63
minor fix
2014-05-20 15:07:18 +05:30
Nabin Hait
2e0620e370
Server side onload functionality in multiple docs
2014-05-19 18:15:58 +05:30
Nabin Hait
091b48168e
Journal voucher debit != credit #fraction issue
2014-05-16 19:56:43 +05:30
Pratik Vyas
fa7444ec94
fix shipping rule test cases (copy name with copy_doc)
2014-05-16 15:19:51 +05:30
Anand Doshi
54b7962eb9
Pass frm to open_mapped_doc
2014-05-14 17:38:45 +05:30
Anand Doshi
4c83e407a9
Changed Print Format files to lowercase
2014-05-13 17:58:30 +05:30
Nabin Hait
aade34b0c9
Reports and print formats modified for renamed fields
2014-05-13 16:12:37 +05:30
Nabin Hait
827480fd2b
import, export and report permission in account and pricing rule
2014-05-12 17:45:37 +05:30
Nabin Hait
0ff6e3a6bb
Merge branch 'develop' of github.com:frappe/erpnext into v4-hotfix
2014-05-11 12:11:50 +05:30
Nabin Hait
5365108ef9
Test case fixes for pos setting
2014-05-11 12:10:17 +05:30
Anand Doshi
78e9c6ef70
Deprecate Select fields with options as link:
2014-05-09 13:36:13 +05:30
Anand Doshi
f410bd9bf9
Better default permissions, ignore_restrictions for defaults, removed field trash_reason
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Additions:
Account --> Material User: Read
Cost Center --> Sales User, Purchase User: Read
Mode of Payment --> Accounts User: Read
Supplier --> Material User, Accounts User: Read
Employee --> Employee: Restricted Read
Leave Type --> Employee: Read
Production Order --> Material User: Read
Sales Order --> Material User: Read
Print Heading --> All: Read
Terms and Conditions --> Purchase User, Material User: Read
Territory --> Material User, Maintenance User: Read
Item --> Sales User, Purchase User, Maintenance User, Accounts User: Read
Price List --> Manufacturing User: Read
Purchase Receipt --> Accounts User: Read
Warehouse --> Manufacturing User: Read
2014-05-07 17:20:42 +05:30
Anand Doshi
dc644c37e6
Merge pull request #1597 from anandpdoshi/naming-series-by-fiscal-year
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Naming series by fiscal year
2014-05-07 11:06:36 +05:30
Anand Doshi
8c2dbab878
Changed default naming series options
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C-Form: C-FORM-.#####
Purchase Invoice: PINV-.#####
Sales Invoice: SINV-.#####
Purchase Order: PO-.#####
Quality Inspection: QI-.#####
Supplier: SUPP-.#####
Supplier Quotation: SQTN-.#####
Attendance: ATT-.#####
Production Order: PRO-.#####
Installation Note: IN-.#####
Lead: LEAD-.#####
Opportunity: OPTY-.#####
Quotation: QTN-.#####
Sales Order: SO-.#####
Delivery Note: DN-.#####
Item: ITEM-.#####
Material Request: MREQ-.#####
Packing Slip: PS-.#####
Purchase Receipt: PREC-.#####
Stock Entry: STE-.#####
Customer Issue: CI-.#####
Support Ticket: SUP-.#####
Customer: CUST-.#####
Journal Voucher: JV-.#####
2014-05-06 19:43:11 +05:30
Nabin Hait
3190f99ebe
Option for selecting already reconciled entries in bank reconciliation #1310
2014-05-06 16:39:24 +05:30
Nabin Hait
98c2a052e5
Fixes in pricing rule testcases #565
2014-05-05 18:41:41 +05:30
Nabin Hait
0c7e28ec9f
Pricing Rule improvements #565
2014-05-05 11:13:36 +05:30
Nabin Hait
ed8a845e83
POS Make Payment dialog box fix #1441
2014-05-05 11:01:32 +05:30
Anand Doshi
69e0cb5d6f
Fixed POS and Sales Invoice paid amount display, when invoice not submitted. Fixes #1573
2014-05-04 19:37:45 +05:30
Nabin Hait
a096b2004f
Financial analytics graph fix #1542
2014-05-04 16:02:26 +05:30
Nabin Hait
6b03914731
asynchronus issue in get_party_details
2014-05-02 15:45:10 +05:30
Nabin Hait
d341254786
Purchase receipt to purchase invoice item
2014-05-01 17:42:21 +05:30
Nabin Hait
5b98340d15
payment to invoice matching
2014-05-01 15:43:22 +05:30
Rushabh Mehta
a15164750d
started client side testing using selenium and other related and unrelated fixes
2014-04-30 19:39:13 +05:30
Nabin Hait
b85a9108eb
Payment to invoice matching tool
2014-04-30 19:32:16 +05:30
Nabin Hait
498ecfc192
Merge branch 'develop' of github.com:frappe/erpnext into develop
2014-04-30 19:31:22 +05:30
Nabin Hait
576f025c84
Payment to invoice matching tool
2014-04-30 19:30:50 +05:30
Anand Doshi
04f8990c11
Fixed can freeze account check for account doc in client side
2014-04-30 15:02:17 +05:30
Rushabh Mehta
d21f55b5d2
fix in naming and feature setup on install:
2014-04-29 16:25:07 +05:30
Nabin Hait
b54307d58e
minor fixes for pos trigger
2014-04-29 13:40:54 +05:30
Anand Doshi
cd17bdffcd
Fixes in account query, fiscal year and cost center
2014-04-28 20:34:48 +05:30
Nabin Hait
6777efa7fa
Merge branch 'develop' of github.com:frappe/erpnext into develop
2014-04-28 17:09:13 +05:30
Nabin Hait
985918d42b
Minor fixes in company and account
2014-04-28 17:08:28 +05:30
Néstor Díaz Valencia
21412ddf65
Update mode_of_payment.py
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Renamed solves issue #1536
2014-04-28 11:54:31 +02:00
Anand Doshi
1872312cc6
Deprecated client side mapper: frappe.model.map. Fixes #1530
2014-04-25 18:38:08 +05:30
Anand Doshi
69a2c25ca5
Fixed set_query
2014-04-25 18:35:45 +05:30
Anand Doshi
8bde7f9b3a
Conditionally toggle Naming Series. Fixes #1526
2014-04-24 18:11:49 +05:30
Anand Doshi
f50a65294f
Fixed NameError handling
2014-04-23 13:41:28 +05:30
Anand Doshi
b054eb7a4f
Call calculate_taxes_and_totals after mapping
2014-04-22 20:35:22 +05:30
Anand Doshi
3e41fd1fd3
List route for tree browser based doctypes; Fixes to add child in tree browsers
2014-04-22 18:55:21 +05:30
Anand Doshi
424c033395
Removed controller.py
2014-04-21 15:06:56 +05:30
Anand Doshi
9365b616b8
Added an exist check for accounts.utils.get_balance_on
2014-04-21 12:42:21 +05:30
Anand Doshi
cbbf451974
Fixes throw
2014-04-21 11:33:49 +05:30
Anand Doshi
dbfcd328fb
Fixes update_after_submit validation errors
2014-04-17 12:35:04 +05:30
Rushabh Mehta
c38fc713c6
updated translations
2014-04-16 17:46:30 +05:30
Anand Doshi
652bc0784a
Ported v3 fixes to v4
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Commit range: webnotes/erpnext@e4b72df2f4bd7272c42e90f6faec3c27aa763b82..webnotes/erpnext@85441b0180f84246259d5a0ab4e3bcbf29355efe
2014-04-16 15:26:42 +05:30
Nabin Hait
a0c239db8d
perpetual inventory fix related to sub-contracting
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Cherry-picked and modified by @anandpdoshi
Conflicts:
accounts/doctype/purchase_invoice/purchase_invoice.py
controllers/buying_controller.py
controllers/stock_controller.py
2014-04-16 15:23:10 +05:30
Anand Doshi
88a869f34d
No Copy for Paid and Write Off Amount in Sales Invoice
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Ported webnotes/erpnext@f739bffedd
2014-04-16 15:23:08 +05:30
Rushabh Mehta
ff93802d58
more message fixes
2014-04-15 18:40:31 +05:30
Anand Doshi
a6e2ca9d3b
Fixes #1491
2014-04-15 17:12:15 +05:30
Rushabh Mehta
8a40c136ce
more message fixing
2014-04-15 16:31:20 +05:30
Rushabh Mehta
2c45899a02
fixed strings for translation
2014-04-15 14:41:56 +05:30
Pratik Vyas
f37d6fe32b
Merge pull request #1514 from frappe/js-translate-refactor
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JS translation refactor
2014-04-15 11:44:16 +05:30
Pratik Vyas
13c92e3ad5
fix accounts browser and cost center strings (js)
2014-04-15 10:08:53 +05:30
Pratik Vyas
ec9c448ccf
fix taxes and charges strings and labels
2014-04-15 09:49:40 +05:30
Rushabh Mehta
549977bf4f
typo fix in journal_voucher.py
2014-04-14 22:40:17 +05:30
Rushabh Mehta
9f0d625300
update translation strings #1403
2014-04-14 19:20:45 +05:30
Pratik Vyas
b0f279a34e
js translations refactor
2014-04-14 17:14:23 +05:30
