Shiloh/brotherton-erpnext
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1660 Commits

Author SHA1 Message Date
Nabin Hait
249bbbc56f fixes during testing version 5 2014-11-26 15:35:39 +05:30
Nabin Hait
707322adb9 Fixes for standard chart of accounts 2014-11-14 18:13:33 +05:30
Nabin Hait
601fcde31c Merge pull request #2383 from neilLasrado/pos 
POS feature #2305
 2014-11-14 18:12:26 +05:30
Nabin Hait
40c47b2236 Merge pull request #2395 from ankitjavalkarwork/fix2230 
[#2230] Add Totals row to Gross Profit report
 2014-11-14 18:06:19 +05:30
ankitjavalkarwork
fff1b42f80 Fix Error message, add account_type to 'inventories' in Chart Of Acc. 2014-11-14 14:19:06 +05:30
Nabin Hait
4215b3afc3 temporary fix in payment tool 2014-11-14 10:51:31 +05:30
Nabin Hait
4cd60d7d61 Included standard charts in json format 2014-11-12 14:29:44 +05:30
Nabin Hait
4963ac2af5 charts for brazil 2014-11-12 14:29:44 +05:30
Nabin Hait
f3d7ef3a1b Chart of accounts name cleanup 2014-11-12 14:29:44 +05:30
Nabin Hait
ed9c26db4d Show only active and enabled charts for any country 2014-11-12 14:29:44 +05:30
Neil Trini Lasrado
737cedaeef Required modifications done 2014-11-11 16:52:34 +05:30
Neil Trini Lasrado
2c388f9d7e POS feature #2305 2014-11-11 16:00:09 +05:30
Nabin Hait
6c1011df92 Reference / Cheque date is after due date 2014-11-10 14:57:53 +05:30
ankitjavalkarwork
bd8a8b9bd7 [#2230] Add Totals row to Gross Profit report 2014-11-10 12:36:43 +05:30
Nabin Hait
d795dfd8de Credit days validation fixes 2014-11-10 11:39:55 +05:30
Nabin Hait
bf836277f9 Payment tool fix: get outstanding sales orders 2014-11-10 11:28:25 +05:30
Nabin Hait
10d1806d81 Credit days validation fixes 2014-11-10 11:11:58 +05:30
Nabin Hait
ae1dcabcb5 Fixed merge conflict 2014-11-05 12:41:02 +05:30
Nabin Hait
fad0d566f9 Payment receipt voucher print format fixed 2014-11-04 15:34:03 +05:30
ankitjavalkarwork
e6e65b0907 [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report 2014-11-04 14:40:33 +05:30
Nabin Hait
36463ed790 Merge pull request #2375 from nabinhait/fix1 
Check credit limit only if customer debited
 2014-11-03 15:55:03 +05:30
Nabin Hait
3c8838816d Check credit limit only if customer debited 2014-11-03 15:49:29 +05:30
Nabin Hait
7b3543caaf Check credit limit only if customer debited 2014-11-03 15:46:15 +05:30
Nabin Hait
f09667884b Root type indentified for multiple country's chart 2014-11-03 15:46:15 +05:30
ankitjavalkarwork
f5804438bb Auto set default bank/cash account on select of Bank/Cash Voucher in JV 2014-11-03 12:23:55 +05:30
Nabin Hait
e6370860a0 accounts receivable summary report cleanup 2014-10-30 15:54:40 +05:30
Nabin Hait
7dbcee87af AR/AP report cleanup 2014-10-30 15:54:39 +05:30
Nabin Hait
99be941e7b Party is only relevant to receivable/payable account 2014-10-30 15:54:39 +05:30
ankitjavalkarwork
574e55788f [#1379] Add Accounts Receivable Summary Report 2014-10-30 15:54:39 +05:30
ankitjavalkarwork
e63432db63 Commonify AR and AP reports 2014-10-30 15:54:39 +05:30
Nabin Hait
ee212e7bb5 [fix] Floating point issue fixed in payment reconciliation 2014-10-29 14:26:05 +05:30
Nabin Hait
7cdb25b733 Merge pull request #2337 from neilLasrado/makepaymententryfix 
Error fix, arguments in function call for Make Payment Entry from SI/PI
 2014-10-27 11:42:50 +05:30
Nabin Hait
f5b94143dc Minor fixes 2014-10-22 16:14:41 +05:30
Rushabh Mehta
39dbf73de7 [merge] item-variants 2014-10-21 13:24:46 +05:30
Rushabh Mehta
be1a8d82c5 [merge] develop 2014-10-21 13:14:55 +05:30
Rushabh Mehta
ab43942b35 Merge pull request #2231 from rmehta/item-variants 
Item variants
 2014-10-21 12:38:16 +05:30
Neil Trini Lasrado
572ad4c8ef Error fix, arguments in function call for Make Payment Entry from SI/PI 2014-10-21 12:34:07 +05:30
Nabin Hait
259f9779db Credit Note: Set total amount and print format fix 2014-10-20 11:18:11 +05:30
Neil Trini Lasrado
1cdfbdb899 fiscal year auto-create added 2014-10-17 15:44:22 +05:30
Nabin Hait
fc2dd44694 Partial payment reconciliation. Fixes #1982 2014-10-17 14:57:20 +05:30
Nabin Hait
f1a07ff105 Allow zero rate while reposting 2014-10-15 12:23:35 +05:30
Nabin Hait
38d0ed9f3a Negative stock allowed for perpetual inventory. Blocked in specific case 2014-10-14 16:08:19 +05:30
Nabin Hait
17a16eeaf4 Tets case fixed for payment tool 2014-10-13 11:43:14 +05:30
Nabin Hait
79ed124939 Update journal_voucher.py 2014-10-10 18:19:03 +05:30
Nabin Hait
30a0e3e8b4 Merge pull request #2275 from ankitjavalkarwork/fix2164 
Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
 2014-10-10 18:05:19 +05:30
ankitjavalkarwork
0cf4cc283c Add Shipping Addr to Sales Invoice 2014-10-10 16:55:03 +05:30
ankitjavalkarwork
9a4b173b88 Add validation for stopped orders, advance payment in journal voucher 2014-10-10 16:28:41 +05:30
ankitjavalkarwork
6d83454237 Disallow Stopped Orders in Against Voucher table 2014-10-10 13:30:10 +05:30
ankitjavalkarwork
ff231b5e62 Allow advance JV payments in Accounts Receivable/Payable 2014-10-10 13:13:39 +05:30
ankitjavalkarwork
e69a611991 [#2164] New field names in DN, fix field name refs, Patch added 2014-10-09 17:31:46 +05:30
ankitjavalkarwork
9aadb0d95d [#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues 2014-10-09 17:31:46 +05:30
Neil Trini Lasrado
9614b552fd fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim 2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
e6b14a4bf6 Fixed issues 2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
78fa6954e5 Fiscal year autofetch added 2014-10-09 15:01:12 +05:30
ankitjavalkarwork
e93b1fc508 [fix][#1450] Add Shipping Addr field to Sales Invoice 2014-10-09 12:11:49 +05:30
Nabin Hait
12ade3c682 Merge pull request #2250 from ankitjavalkarwork/fix1808 
[fix][#1808] Allow configurable AR/AP ageing dates
 2014-10-09 11:24:01 +05:30
ankitjavalkarwork
1b2944e871 Rearrange To/From, Recurring Type field for better UX 2014-10-08 14:24:58 +05:30
Rushabh Mehta
c2d2857540 [fixes] tests and moved reorder_item to separate module 2014-10-08 12:19:55 +05:30
Nabin Hait
adeb976a1b Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
ankitjavalkarwork
6c29d8789a [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation 2014-10-07 14:44:37 +05:30
Rushabh Mehta
baef96b5a2 [item-variants] allow production order of variant #2224 2014-10-07 12:34:19 +05:30
Rushabh Mehta
ef276045c4 [item variants] make variants, bom updates 2014-10-07 11:40:47 +05:30
Rushabh Mehta
70aa8933b1 [item variant] started 2014-10-07 11:39:54 +05:30
Nabin Hait
b70712dbba Voucher dynamic link in general ledger report 2014-10-07 11:32:54 +05:30
ankitjavalkarwork
437af5b031 [fix][#1808] Allow configurable AR/AP ageing dates 2014-10-07 11:32:21 +05:30
Nabin Hait
2dcc576f0e Chart finalizzed for Austria and UAE 2014-10-06 13:15:21 +05:30
Nabin Hait
6f17cf93c5 Party balance 2014-10-06 13:15:21 +05:30
Nabin Hait
997a7a1d3e Test case fixes 2014-10-06 13:15:21 +05:30
Nabin Hait
678b441082 Payment tool as per party model 2014-10-06 13:15:02 +05:30
Nabin Hait
36cf4a4708 Test case fixes 2014-10-06 13:15:02 +05:30
Nabin Hait
034ac6b00b Payment Reconciliation based on party 2014-10-06 13:14:22 +05:30
Nabin Hait
894a1b539a Dynamic link in general ledger and stock ledger report 2014-10-06 13:14:22 +05:30
Nabin Hait
cb8e255f0f Dynamic link for voucher no in AR/AP report 2014-10-06 13:14:22 +05:30
Nabin Hait
bd1c8aff8e Deleted customer/supplier account head report 2014-10-06 13:14:02 +05:30
Nabin Hait
76030540cb Accounts Receivable/Payable report based on party 2014-10-06 13:14:02 +05:30
Nabin Hait
965a5a34b5 Party is now dynamic link in JV and GL Entry 2014-10-06 13:13:28 +05:30
Nabin Hait
62c762aac5 Sales/purchase register and item-wise sales/purchase register fixes for party 
Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI #2166
 2014-10-06 13:13:27 +05:30
Nabin Hait
db030d1761 Set Receivable/Payable account based on party 2014-10-06 13:13:27 +05:30
Nabin Hait
e2095c0dd7 Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type 
Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
 2014-10-06 13:12:05 +05:30
Nabin Hait
3225102eb9 Update outstanding amt based on party 
Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
 2014-10-06 13:09:18 +05:30
Nabin Hait
cc582bd774 posted party in gl entry and multiple other fixes 2014-10-06 13:06:11 +05:30
Nabin Hait
3a40435f8c Credit days and credit limit option in customer group / supplier type #1354 2014-10-06 13:05:28 +05:30
Nabin Hait
e9daefe07f Credit Limit and credit days fixes #2031 2014-10-06 13:05:28 +05:30
Nabin Hait
be8ec39678 Deleted master_type, master_name, credit_days, credit_limit fields from account 
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
 2014-10-06 13:02:40 +05:30
Nabin Hait
fbc3d25d13 Root type defined for uae and austria 2014-10-06 13:01:58 +05:30
Nabin Hait
9ddc002d6a country wise chart of accounts restructured 2014-10-06 13:01:58 +05:30
Nabin Hait
712aa5809d Minor changes in import-from-odoo 2014-10-06 13:01:57 +05:30
ankitjavalkarwork
9e5f319d80 [#2253] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO 2014-10-06 12:58:38 +05:30
Nabin Hait
c68646c694 [merge] 4.x to 5.0 2014-10-06 12:57:48 +05:30
ankitjavalkarwork
44d42ddf63 [fix] Merge permission roles to modify frozen entries/set frozen accounts 2014-09-30 10:40:39 +05:30
Aditya Duggal
a2c9d35efb Added the dynamic link field. 2014-09-29 17:44:28 +05:30
Aditya Duggal
4c058f4056 Added the dynamic link and removed the link column 2014-09-29 17:41:19 +05:30
Rushabh Mehta
86211cd219 Merge pull request #2203 from rmehta/mailbox 
Mailbox
 2014-09-29 14:18:10 +05:30
Nabin Hait
b9e04815f8 Repost gl entries for future stock vouchers 2014-09-26 14:24:42 +05:30
Nabin Hait
b783f519ee Fixes in sales/purchase invoice trends report 2014-09-26 14:23:00 +05:30
Anand Doshi
32a9dfd983 Merge branch 'sbkolate-develop' into develop 2014-09-22 13:19:24 +05:30
Anand Doshi
1394509343 Fixes for recurring document 2014-09-21 19:45:49 +05:30
ankitjavalkarwork
9aa11d2ad7 Add ability to fetch Non stock items in Gross Profit report 2014-09-18 19:08:04 +05:30
Nabin Hait
48f5fa69f3 Fetch and validate advance entries in sales/purchase invoice 2014-09-18 15:04:11 +05:30
Anand Doshi
8370cb3e71 Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop 2014-09-18 12:06:05 +05:30
Nabin Hait
556fbc487d Minor fix in gross profit report 2014-09-17 12:13:44 +05:30
Rushabh Mehta
c0bb453b88 [refactor] [frappe 5.0] 2014-09-16 15:10:54 +05:30
Nabin Hait
9d610214cf Strip party name before checking for account 2014-09-16 12:28:40 +05:30
Anand Doshi
93c2adb2cd Merge pull request #2193 from anandpdoshi/anand-september-15 
Recurring fix, cherry-picked nabin's address template fix
 2014-09-15 13:04:12 +05:30
Sambhaji Kolate
525ab0a925 fix build 2014-09-15 12:57:58 +05:30
Anand Doshi
a92c6886cd Merge pull request #2173 from ankitjavalkarwork/fix2043 
Add message on cancel in SI if C-Form exists, fix minor error, Add validation in C-Form
 2014-09-15 12:56:51 +05:30
Anand Doshi
01d171756b [fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation 2014-09-15 12:50:37 +05:30
Sambhaji Kolate
930e7f5578 fix conflict 2014-09-15 12:43:48 +05:30
Sambhaji Kolate
d14e15d432 fix conflict 2014-09-15 12:31:44 +05:30
Sambhaji Kolate
4d3a18890b fix conflict 2014-09-15 12:20:11 +05:30
81552433qqcom
c5a0ef8399 fix according to the suggestion. 2014-09-12 16:07:12 +05:30
81552433qqcom
951da0ca3d added translations to report py file. 2014-09-12 16:07:12 +05:30
81552433qqcom
4bab0a2f54 various translation missed __() 2014-09-12 16:07:11 +05:30
Anand Doshi
61a591944b [minor] ui/ux fixes in Payment Tool 2014-09-12 15:42:16 +05:30
Ankit Javalkar
8e7ca41817 Payment Tool #2106 2014-09-12 15:23:46 +05:30
Nabin Hait
c432270ca8 Report print format fixed for translated columns 2014-09-12 12:00:47 +05:30
ankitjavalkarwork
3df10429db Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form 2014-09-11 16:58:18 +05:30
Sambhaji Kolate
b14401c320 change convert_to_recurring() to take recurring_id dynamicaly 2014-09-11 16:09:05 +05:30
Nabin Hait
cece0c7ffe Opening entry should not be considered in bank reconciliation statement 2014-09-11 13:59:00 +05:30
Sambhaji Kolate
b2a3f2d386 some minor changes get fixed for PO/PI 2014-09-10 17:40:48 +05:30
Sambhaji Kolate
6b679c45df Updated purchase_invoice.json and purchase_order.json with some missed out changes 2014-09-10 13:57:45 +05:30
Sambhaji Kolate
e3d2643f2b Changes for Recurring PO/PI 2014-09-10 13:07:59 +05:30
Anand Doshi
fc33d5a75b Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810 2014-09-09 15:25:43 +05:30
Anand Doshi
48b3d1383f [minor] Cheque Printing Format 2014-09-09 12:59:16 +05:30
Anand Doshi
45c9b1c065 [minor] Set in_list_view for Sales and Purchase item tables 2014-09-08 17:42:17 +05:30
Nabin Hait
91fb661d12 minor fixes 2014-09-05 14:56:24 +05:30
Nabin Hait
84f0cc6614 Dont show opening entries in Bank reconciliation 2014-09-04 15:21:46 +05:30
Anand Doshi
4228adfaa7 Merge pull request #2109 from ankitjavalkarwork/recurringorder2 
Commonified Recurring for Sales Invoice and Sales Order
 2014-09-01 16:34:12 +05:30
ankitjavalkarwork
aaac7c17b8 Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
28a975dd32 Add patch for field name change in SI, rename email template 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
e60822b094 Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
ac085e0f59 Add manage_recurring_documents and path to hooks, fix minor issues 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
e8331d40f3 Commonify Recurring Sales Order/Invoice 2014-09-01 16:20:59 +05:30
Neil Trini Lasrado
8331ec7482 [cosmetics] Cheque Print format 2 2014-08-29 20:27:45 +05:30
Neil Trini Lasrado
d43752fc4f [cosmetics] Cheque Print format 1 2014-08-29 16:43:48 +05:30
Neil Trini Lasrado
f65817d4c2 [cosmetics] payment receipt Print format 1 2014-08-29 16:31:57 +05:30
Neil Trini Lasrado
45a0ea9628 Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix 2014-08-29 15:48:42 +05:30
Anand Doshi
98ff85dea1 Merge pull request #2108 from neilLasrado/fix-issue-448 
[Fix] Issue #448
 2014-08-29 15:46:13 +05:30
Neil Trini Lasrado
4e16e9ed89 Refactored Credit Note Print Format 2014-08-29 13:20:58 +05:30
Anand Doshi
9f0ea97d85 [fix] get future vouchers query 
[print-template] Credit Note Issue #31 2
 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
7a435bb4f1 [print-template] Credit Note Issue #31 1 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
014346acba [print-template] Credit Note 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
83ca3e5563 [Cosmetics] Print Templates Layout Improved 2014-08-28 14:48:16 +05:30
Nabin Hait
3b1733bc04 minor fix in sales invoice test records 2014-08-26 16:30:39 +05:30
Anand Doshi
43f087c99d [hotfix] Supplier read permission for Purchase User 
[Fix] Issue #448

[Fix] Issue #448 2
 2014-08-26 16:30:39 +05:30
Nabin Hait
e3f2323e14 minor fix in sales invoice test records 2014-08-26 16:20:38 +05:30
Neil Trini Lasrado
9d1e8b61fe [Fix] Issue #980 final 2014-08-25 19:04:30 +05:30
Rushabh Mehta
e8dd4160d4 [cleanup] remove allow_attach 2014-08-25 13:04:21 +05:30
Anand Doshi
bb6b58c271 Merge pull request #2074 from neilLasrado/purchase-invoice-fix 
[fix] frappe/erpnext#1510
 2014-08-25 12:51:16 +05:30
Nabin Hait
40e3d0c780 General ledger: debit/credit value rounding upto 3 decimals 2014-08-22 14:37:55 +05:30
Nabin Hait
79f91109cd Update pricing_rule.py 2014-08-21 19:21:25 +05:30
Nabin Hait
16aba71da0 Escaped item group value in pricing rule condition 2014-08-21 19:02:02 +05:30
Nabin Hait
8058832a48 Fixex in payment reconciliation 2014-08-21 18:06:35 +05:30
Neil Trini Lasrado
bf4ceb981f Merge https://github.com/frappe/erpnext into purchase-invoice-fix 2014-08-20 14:39:22 +05:30
Neil Trini Lasrado
84e5a4a2c2 [fix-remarks-changed-issue#110] 2014-08-20 13:44:56 +05:30
Nabin Hait
13313b5cb6 Merge pull request #2082 from nabinhait/hotfix 
Bank reconciliation statement: show amounts which has cleared in the ban...
 2014-08-19 17:42:26 +05:30
Nabin Hait
432431f2e6 fix for translation 2014-08-19 16:49:44 +05:30
Nabin Hait
237f3765e5 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system 2014-08-19 16:29:31 +05:30
Anand Doshi
cca6460e65 [fix] Error Reports 2014-08-19 16:06:09 +05:30
Nabin Hait
0a35effe49 Precision issue in tax calculation 2014-08-19 13:22:19 +05:30
Neil Trini Lasrado
95b395505f [new fix issue No #1510] 2014-08-19 13:12:33 +05:30
Neil Trini Lasrado
67e14a48b8 [fix issue No #1510] 2014-08-19 12:35:14 +05:30
Neil Trini Lasrado
2026148dbe [fix issue No #1510] 2014-08-19 12:22:45 +05:30
Neil Trini Lasrado
9c3535307f [fix] frappe/erpnext#1510 2014-08-19 10:41:34 +05:30
Nabin Hait
c41a9480b8 Credit limit fixes 2014-08-18 15:40:36 +05:30
Nabin Hait
32a3a86a00 General ledger report: invalid account 2014-08-18 15:40:36 +05:30
Nabin Hait
e368091627 Fixes in Payment Reconciliation 2014-08-14 15:15:14 +05:30
Rushabh Mehta
0d0f5f6c25 [ux] fixes to timeline 2014-08-14 11:43:46 +05:30
Rushabh Mehta
ab8bde0149 [ux] added folds, show actual / projected qty in pos 2014-08-14 11:43:46 +05:30
Nabin Hait
4e6c52dd24 Test case fixes 2014-08-11 16:12:32 +05:30
nabinhait
8ca3189f07 pr and pi gl entries 2014-08-11 16:12:31 +05:30
nabinhait
cfd1b10980 Purchase receipt gl entries if there is warehouse without account 2014-08-11 16:12:31 +05:30
nabinhait
f807cda375 PR and PI gl entries fixes for landed cost 2014-08-11 16:12:31 +05:30
nabinhait
11594c7927 purchase receipt gl entries 2014-08-11 16:12:31 +05:30
nabinhait
b21b6598f1 Test case for landed cost voucher 2014-08-11 16:12:31 +05:30
nabinhait
87f2401c1e Landed Cost on_submit and gl entries for PR 2014-08-11 16:12:31 +05:30
Anand Doshi
42335fb2cb [minor] Allow on Submit - Actual / Projected Qty 2014-08-11 13:28:29 +05:30
Rushabh Mehta
23607f91cd [fix] [pos] pos view only for draft docs 2014-08-08 17:29:16 +05:30
Anand Doshi
3a97739f83 Merge pull request #2042 from rmehta/pos-module 
added icon for pos
 2014-08-08 16:56:45 +05:30
Rushabh Mehta
a3f76fc14d Update sales_invoice.js 2014-08-08 16:43:21 +05:30
Rushabh Mehta
72e1719220 added icon for pos 2014-08-08 15:43:26 +05:30
Anand Doshi
6cd59537b6 Merge pull request #2037 from nabinhait/hotfix 
Fixes in 'Received Items to be Billed' report
 2014-08-08 12:45:56 +05:30
Anand Doshi
03eadb74ab Fixes to microtemplate feature 2014-08-08 11:56:32 +05:30
Rushabh Mehta
873141c1a5 more updates to lists and started sane filters 2014-08-08 11:56:32 +05:30
Rushabh Mehta
8544447b19 added more listview templates 2014-08-08 11:56:32 +05:30
Rushabh Mehta
b5e768906a built item grids for sales, purchase, stock 2014-08-08 11:56:31 +05:30
Anand Doshi
69ccf9695c [minor] primary action 2014-08-08 11:51:24 +05:30
Rushabh Mehta
995185d02d [ux] fixed primary action 2014-08-08 11:51:23 +05:30
Nabin Hait
f4de6e21fa Fixes in 'Received Items to be Billed' report 2014-08-08 11:23:59 +05:30
Nabin Hait
a6db05e18d Fixes in 'Received Items to be Billed' report 2014-08-08 11:02:06 +05:30
Nabin Hait
849b7b172a minor fix 2014-08-07 15:13:52 +05:30
Nabin Hait
9a0c46fda7 Get Stock Rreceived But Not Billed Difference Amount 2014-08-07 15:10:05 +05:30
Nabin Hait
fd90571d49 fiscal year validation in financial statement 2014-08-06 17:25:23 +05:30
Rushabh Mehta
a8755af0fa Merge pull request #2022 from nabinhait/hotfix 
Fixes for customer / supplier renaming
 2014-08-05 10:42:44 +05:30
Nabin Hait
1279f1d430 Fixes for customer / supplier renaming 2014-08-04 13:05:59 +05:30
Anand Doshi
e88b7fbcc4 Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675 2014-08-01 16:56:32 +05:30
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 
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 
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 
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 
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 
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 
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 
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 
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 
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 
Naming series by fiscal year
 2014-05-07 11:06:36 +05:30
Anand Doshi
8c2dbab878 Changed default naming series options 
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 
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 
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 
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 
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 
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
Pratik Vyas
b52618c142 frappe._ to __ 2014-04-14 16:25:30 +05:30
Anand Doshi
bd67e87921 Fixes saving of Sales Order and fetching Prices frappe/frappe#478 2014-04-11 16:51:27 +05:30
Anand Doshi
13ae548ff6 Fixes for model-cleanup frappe/frappe#478 2014-04-10 18:43:07 +05:30
Anand Doshi
9fd50bcfb6 Fixed rest of the test cases frappe/frapp#478 2014-04-09 19:20:01 +05:30
Anand Doshi
d29465029d Fixed Test Cases frappe/frappe#478 2014-04-08 20:15:22 +05:30
Anand Doshi
cd71e1d8ab Test Cases - Journal Voucher, Purchase Invoice, Period Closing Voucher frappe/frappe#478 2014-04-08 13:53:35 +05:30
Anand Doshi
2ce39cf770 Fixed Stock Entry Test Cases frappe/frappe#478 2014-04-07 18:51:58 +05:30
Rushabh Mehta
322d39f3a6 Merge branch 'model-cleanup' of github.com:frappe/erpnext into model-cleanup 2014-04-07 15:09:25 +05:30
Rushabh Mehta
49f49ea603 started party frappe/erpnext#1503 2014-04-07 15:09:09 +05:30
Nabin Hait
dc82d4f0cd frappe/frappe#478 fixes 2014-04-07 12:02:57 +05:30
Nabin Hait
e7885e3ee0 frappe/frappe#478 replaced doclist in testcases 2014-04-04 13:26:50 +05:30
Rushabh Mehta
a504f0638b frappe/frappe#478, fixed list passed in 2014-04-04 12:16:26 +05:30
Rushabh Mehta
558a9aabfb removed control panel 2014-04-04 12:00:36 +05:30
Nabin Hait
312ba99e71 frappe/frappe#478 fixes 2014-04-04 11:06:10 +05:30
Nabin Hait
365ae27acf frappe/frappe#478 fixes 2014-04-03 17:38:54 +05:30
Rushabh Mehta
f14b809ab5 frappe/frappe#478, more changes, removed bean 2014-04-03 14:30:42 +05:30
Rushabh Mehta
d36cb5c812 frappe/frappe#478 removed more instances of doclist 2014-04-03 12:38:42 +05:30
Rushabh Mehta
f191f854cd frappe/frappe#478 erpnext install works 2014-04-02 18:09:34 +05:30
Anand Doshi
5b552b51f1 frappe/frappe#478 2014-04-02 15:03:35 +05:30
Rushabh Mehta
f2227d033c frappe/frappe#478, removed instances of .fields 2014-03-31 23:37:40 +05:30
Rushabh Mehta
231f6a5b58 frappe/frappe#478 added test_records.json 2014-03-31 23:05:12 +05:30
Rushabh Mehta
0a0f2495a2 frappe/frappe#478, frappe tests pass, .txt renamed to .json 2014-03-31 17:27:06 +05:30
Nabin Hait
0e13cd5ac9 frappe/frappe#478 2014-03-28 17:01:32 +05:30
Nabin Hait
0d8d30e1cc frappe/frappe#478 2014-03-28 16:57:21 +05:30
Rushabh Mehta
b385ecf65e frappe/frappe#478 2014-03-28 16:54:45 +05:30
Anand Doshi
81ba0b29da frappe/frappe#478 2014-03-28 15:23:26 +05:30
Anand Doshi
f78d1aee28 Replaced doc, doc.fields frappe/frappe#478 2014-03-28 13:55:00 +05:30
Anand Doshi
67d6a4e3aa Merge remote-tracking branch 'frappe/develop' into model-cleanup 
Conflicts:
	erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
	erpnext/controllers/stock_controller.py
 2014-03-28 13:41:59 +05:30
Anand Doshi
40534f076b Changed creation, modified format frappe/frappe#478 2014-03-28 12:46:53 +05:30
Rushabh Mehta
daae743608 frappe/frappe#478 2014-03-27 17:54:18 +05:30
Rushabh Mehta
e88bc8b12a frappe/frappe#478 2014-03-27 17:51:41 +05:30
Nabin Hait
4090c78c3f coa: payment to invoice matching tool fixes 2014-03-27 17:19:32 +05:30
Nabin Hait
becf75d791 Perpetual inventory cleanup 2014-03-27 17:18:29 +05:30
Rushabh Mehta
d2b34dc30c frappe/frappe#478 2014-03-27 16:12:56 +05:30
Rushabh Mehta
66d52b55c0 #478 2014-03-27 14:17:33 +05:30
Rushabh Mehta
aa355af2cf refactored client side Model and Meta - frappe/frappe#478 2014-03-26 18:24:30 +05:30
Anand Doshi
79196a9ef7 Fixed install 2014-03-25 19:32:08 +05:30
Nabin Hait
2c517e0a62 Fixes related to countrywise coa 2014-03-25 18:28:49 +05:30
Nabin Hait
06a595090d coa: minor fix 2014-03-21 18:30:46 +05:30
Nabin Hait
0c21e2afef Is_pl_account and debit_or_credit field removed and added report_type field in account 2014-03-21 11:35:59 +05:30
Nabin Hait
b5e6d7e171 Account balance in debit and credit columns in trial balance and financial analytics report 2014-03-21 11:26:09 +05:30
Nabin Hait
e67202484d Imported charts with proper report types 2014-03-21 11:26:08 +05:30
Nabin Hait
e0f98d7202 account properties file added 2014-03-21 11:26:08 +05:30
Nabin Hait
73083dc960 Fix related to user_default 2014-03-21 11:26:08 +05:30
Nabin Hait
27bb7892b3 Fixes in pos settings 2014-03-21 11:26:07 +05:30
Nabin Hait
e848914da1 consider all entries against bank account in bank reconciliation statement, even if no reference no 2014-03-21 11:25:17 +05:30
Nabin Hait
d8dcdfbf4f Warehouse disable option 2014-03-21 11:25:17 +05:30
Nabin Hait
eb1192771f set root type from parent or child 2014-03-21 11:25:17 +05:30
Nabin Hait
e71cf6d6a1 More country charts imported from openerp 2014-03-21 11:25:17 +05:30
Nabin Hait
037bf6b382 More country charts imported from openerp 2014-03-21 11:25:17 +05:30
Nabin Hait
3dfe854108 Rename duplicate account 2014-03-21 11:25:16 +05:30
Nabin Hait
fc37fd8b6e Set Paid amount and write off amount for pos 2014-03-21 11:25:16 +05:30
Nabin Hait
55a03dbf69 major fixes in importing charts from openerp 2014-03-21 11:22:42 +05:30
Nabin Hait
b93ebaebe4 Added new account types and patch for existing 2014-03-21 11:22:41 +05:30
Nabin Hait
a18bf07920 updated charts json with proper account and root types 2014-03-21 11:22:41 +05:30
Nabin Hait
813a93d78d import chart records into database frm json 2014-03-21 11:22:40 +05:30
Nabin Hait
d89f3403ac charts of account doctype added and imported charts json from openerp 2014-03-21 11:22:39 +05:30
Nabin Hait
b77773ca07 fixes in financial statements 2014-03-21 11:22:38 +05:30
Nabin Hait
2b57ecbd6c fixes for debit_or_credit in account tree grid report 2014-03-21 11:22:38 +05:30
Nabin Hait
53822ae9d0 Account balance must be of type debit/credit 2014-03-21 11:22:38 +05:30
Nabin Hait
49a6f0754e Removed debit_or_credit field 2014-03-21 11:22:38 +05:30
Nabin Hait
133490a0c5 Removed max roots validation 2014-03-21 11:22:37 +05:30
Nabin Hait
4d713ac5ba sql injection fixes 2014-03-21 11:22:37 +05:30
Anand Doshi
4b2692182a Fixes after change in fields handling in Document 2014-03-19 16:58:42 +05:30
Rushabh Mehta
7c932003ed rename Profile to User frappe/frappe#470 2014-03-11 16:15:59 +05:30
Anand Doshi
09a9f4c0c9 Added module to Report doctype 2014-03-07 17:20:22 +05:30
Rushabh Mehta
d8de921c40 fixed erpnext/frappe#1441 and other pos related cleanups 2014-03-06 15:40:22 +05:30
Rushabh Mehta
2e7ad8980c fix for queries 2014-03-06 12:28:47 +05:30
Rushabh Mehta
4541875c81 removed searchfield condition from get_match_cond frappe/erpnext#1457 2014-03-06 11:19:46 +05:30
Anand Doshi
b2c2fca8a5 Added Pricing Rule to Accounts, Buying, Selling home 2014-03-05 18:25:10 +05:30
Anand Doshi
7ea8528d50 Fixed Pricing Rule Cleanup Fieldname 2014-03-05 17:27:00 +05:30
Anand Doshi
f5794f1c07 Module Home Pages using Module View 2014-03-03 15:06:34 +05:30
Nabin Hait
177b86a15b fix in pricing rule 2014-02-28 15:47:22 +05:30
Nabin Hait
e7e615cf18 pricing rule: fixes in testcase 2014-02-28 15:21:49 +05:30
Nabin Hait
13b93ebed8 pricing rule: fixes in testcase 2014-02-28 15:04:05 +05:30
Nabin Hait
ed5f423e65 pricing rule: condition for tree-type docs 2014-02-28 13:04:19 +05:30
Nabin Hait
08222150f2 Pricing Rule fixes and reference field in all item table 2014-02-28 13:02:00 +05:30
Nabin Hait
7e8e8ba714 pricing rule 2014-02-28 13:02:00 +05:30
Nabin Hait
615d342056 Pricing Rule: first commit 2014-02-28 13:02:00 +05:30
Anand Doshi
e9baaa68e7 Changed frappe.conn to frappe.db 2014-02-26 12:35:33 +05:30
Anand Doshi
901f4434fd Fixed Purchase Invoice test cases 2014-02-25 17:25:28 +05:30
Anand Doshi
201dbbd977 Quotation Item Table can be empty 2014-02-25 15:42:32 +05:30
Nabin Hait
74bbd24b1d Merge github.com:frappe/erpnext into develop 2014-02-19 17:43:51 +05:30
Nabin Hait
9d1f077922 get lead details in quotation 2014-02-19 17:43:24 +05:30
Rushabh Mehta
e0e3f92019 fixed sales / accounts tree 2014-02-19 12:43:16 +05:30
Pratik Vyas
31affc0e67 bump modified dates for purchase receipt and purchase invoice 2014-02-17 11:36:10 +05:30
Rushabh Mehta
793ba6bd37 -webnotes +frappe 💥 2014-02-14 15:47:51 +05:30
Nabin Hait
8ae051cb39 fixed conflict 2014-02-14 13:42:41 +05:30
Nabin Hait
0aa71a5c41 minor fixes 2014-02-12 14:54:15 +05:30
Nabin Hait
5aecc538dd Letter Head field added in purchase receipt and invoice 2014-02-12 14:54:15 +05:30
Nabin Hait
5f59726903 Rename fields: replaced in html and txt files 2014-02-12 14:54:15 +05:30
Nabin Hait
1eb560130a Rename fields: amount related fields 2014-02-12 14:54:14 +05:30
Nabin Hait
7979f7ed21 Field Rename: rate field mass replacement 2014-02-12 14:54:14 +05:30
Nabin Hait
a7f757a3f4 Rename fields: initial commit 2014-02-12 14:54:13 +05:30
Nabin Hait
777397489e Fields renamed in schema 2014-02-12 14:54:13 +05:30
Nabin Hait
436f526102 commonify get_item_details and rename fields to sync selling and purchase 2014-02-12 14:54:12 +05:30
Anand Doshi
2735733d1f Minor fix in setup import 2014-02-11 20:28:11 +05:30
Anand Doshi
93fdc670fe Fixes in Test Cases 2014-02-11 14:40:21 +05:30
Anand Doshi
7bb9c3f125 Nested Set Test using Test Item group 2014-02-06 17:51:18 +05:30
Nabin Hait
574c7e7c63 item related cleanup 2014-02-06 15:51:01 +05:30
Rushabh Mehta
cc008cc109 commonified get_party_details 2014-02-03 16:14:56 +05:30
Rushabh Mehta
347889b233 merge 2014-02-03 14:49:53 +05:30
Rushabh Mehta
8ed0268b9d fix to SalesInvoice format 2014-02-03 14:40:01 +05:30
Rushabh Mehta
fa799f7d81 Merge branch '4.0.0-cleanup' of github.com:webnotes/erpnext into 4.0.0-cleanup 2014-02-03 14:38:52 +05:30
Nabin Hait
23c28704d2 Field arrangement in child table 2014-02-03 14:36:59 +05:30
Nabin Hait
7f80485070 Merge pull request #1374 from akhileshdarjee/sms-center 
SMS center character count
 2014-01-31 02:57:35 -08:00
Nabin Hait
c3211ab394 Merge pull request #1368 from akhileshdarjee/default-tax 
Default tax for customer and supplier
 2014-01-31 02:40:51 -08:00
Akhilesh Darjee
4e3b601990 webnotes/erpnext#1188 sms center character count 2014-01-30 19:13:25 +05:30
Nabin Hait
ec43e4dd33 Merged with develop 2014-01-30 15:22:10 +05:30
Rushabh Mehta
fcb6b01e4e cleaned up email 2014-01-30 15:09:05 +05:30
Akhilesh Darjee
e0a1039756 merge conflict fixed 2014-01-30 14:44:35 +05:30
Nabin Hait
0ff32e73ba Merged with 4.0.0-wip 2014-01-30 12:41:52 +05:30
Nabin Hait
fe8db590a1 Fixed conflict while merging with develop 2014-01-30 12:32:47 +05:30
Nabin Hait
b87e9f2651 Fixes in fetching party details 2014-01-29 19:51:36 +05:30
Akhilesh Darjee
4f7215662d webnotes/erpnext#1090 set default tax type in customer and supplier 2014-01-29 16:31:38 +05:30
Rushabh Mehta
24da761a17 more updates to party 2014-01-29 15:26:04 +05:30
Akhilesh Darjee
2ced3b07d4 changed fieldname from charge to taxes 2014-01-28 19:16:05 +05:30
Rushabh Mehta
49dd7bee87 added get_supplier_details and commonified invoice functions 2014-01-28 17:43:10 +05:30
Nabin Hait
21d324c597 Merged with 4.0-wip 2014-01-28 15:52:25 +05:30
Akhilesh Darjee
ffa4769b51 Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0-hotfix 2014-01-27 17:32:32 +05:30
Akhilesh Darjee
db4304914c POS Invoice print format showing inclusive taxes and discount amount 2014-01-27 17:27:39 +05:30
Anand Doshi
cb39e0878e Merge remote-tracking branch 'webnotes/develop' into 4.0.0-wip 
Conflicts:
	config.json
	erpnext/accounts/utils.py
	erpnext/patches/patch_list.py
	erpnext/stock/doctype/price_list/price_list.txt
	erpnext/stock/doctype/warehouse/warehouse.py
	portal/templates/sale.html
	portal/utils.py
	selling/doctype/sales_order/templates/pages/order.py
	selling/utils/cart.py
	selling/utils/product.py
	utilities/demo/demo_docs/Fiscal_Year.csv
	utilities/demo/make_demo.py
 2014-01-24 21:44:36 +05:30
Nabin Hait
93eab5521c Minor fix in path 2014-01-23 17:58:03 +05:30
Nabin Hait
5ae6a61c4d Fixes related to appifing shopping cart 2014-01-23 15:33:30 +05:30
Rushabh Mehta
f96bcf943b added explicit delete perimssions 2014-01-20 17:52:13 +05:30
Nabin Hait
5c6d13a0df Fixed conflict while merging with develop branch 2014-01-20 17:18:16 +05:30
Nabin Hait
dc15b4fa8a Fixed conflict while merging with develop brnach 2014-01-20 16:48:49 +05:30
Nabin Hait
f6cf5e0f43 Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0.0-cleanup 2014-01-06 17:36:04 +05:30
Akhilesh Darjee
e27717261d merge conflict fixed 2014-01-03 18:18:31 +05:30
Akhilesh Darjee
57738a0ff3 flat discount replaced to discount amount 2014-01-03 18:15:07 +05:30
Rushabh Mehta
b09d9dabc5 started cleanup of address / contact calls - partly fixed for customer, to fix shipping_address, get_pos_values, for all supplier transactions 2014-01-02 11:47:23 +05:30
Nabin Hait
06720dfb90 Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0.0-wip 2014-01-01 10:47:18 +05:30
Nabin Hait
a2e0a9b05f Fliend rearrangemet in tables 2014-01-01 10:45:42 +05:30
Nabin Hait
6260b58a0a Merge pull request #1253 from nabinhait/4.0.0-wip 
4.0.0 wip
 2013-12-31 21:13:45 -08:00
Anand Doshi
9a4a13cb73 Moved Portal and Shopping Cart to Shopping Cart app, and some minor fixes 2013-12-31 17:38:21 +05:30
Nabin Hait
139aa71666 Fixed conflict while merging with master 2013-12-31 16:09:22 +05:30
Nabin Hait
d3f04d754a General ledger path fixed 2013-12-31 16:04:48 +05:30
Nabin Hait
432b86344e Validate account with reference voucher if against voucher mentioned 2013-12-31 15:07:58 +05:30
Akhilesh Darjee
d203aea7c2 [flat discount] flat discount implemented on sales cycle 2013-12-27 17:49:57 +05:30
Anand Doshi
8e332ffd16 Merge remote-tracking branch 'webnotes/4.0.0-wip' into permissions 
Conflicts:
	erpnext/accounts/page/accounts_browser/accounts_browser.css
	erpnext/controllers/buying_controller.py
	erpnext/manufacturing/doctype/production_order/production_order.py
	erpnext/patches/patch_list.py
	erpnext/selling/doctype/customer/customer.txt
	erpnext/selling/doctype/sales_order/sales_order.py
	erpnext/selling/doctype/sales_order/test_sales_order.py
	erpnext/setup/doctype/features_setup/features_setup.txt
	erpnext/stock/doctype/stock_entry/test_stock_entry.py
	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
	startup/query_handlers.py
 2013-12-26 19:12:51 +05:30
Rushabh Mehta
caa4380d49 Merge with 3.3.8 2013-12-26 11:07:58 +05:30
Rushabh Mehta
54047780fc Merge with 3.3.8 2013-12-26 11:07:46 +05:30
Rushabh Mehta
df200f305b Redesigned templates. Now all templates must be inside templates/pages templates/generators 2013-12-25 15:19:22 +05:30
Rushabh Mehta
2b08985e16 Translations redesigned webnotes/wnframework#351 2013-12-19 18:27:48 +05:30
Rushabh Mehta
c652a6254f Rewrote hooks for scheduler, notifications, boot, session, login, webpage webnotes/wnframework#351 2013-12-16 12:48:38 +05:30
Rushabh Mehta
6de403f2be added manifest, hooks and fixed requires webnotes/wnframework#351 2013-12-13 14:10:14 +05:30
Rushabh Mehta
1f84799f2d install, web serving, session booting webnotes/wnframework#351 2013-12-12 19:12:19 +05:30
Rushabh Mehta
d2dd83c3a3 fixed template loader webnotes/wnframework#351 2013-12-12 13:57:58 +05:30
Rushabh Mehta
afea58b7a1 moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
Rushabh Mehta
2fa2f7178d moved directory structure 2012-09-24 19:13:42 +05:30
Rushabh Mehta
09d84b6575 Stock Ageing & release of Analytics 2012-09-21 19:46:24 +05:30
Rushabh Mehta
f200c5296d added sales analytics 2012-09-21 15:19:40 +05:30
Rushabh Mehta
6ca8054d55 added stock analytics 2012-09-20 19:03:14 +05:30
Rushabh Mehta
b803cbab3d Merge branch 'master' of github.com:webnotes/erpnext 2012-09-19 16:48:30 +05:30
Rushabh Mehta
4573515899 added graphs in stock ledger and general ledger 2012-09-19 16:41:19 +05:30
Nabin Hait
2d52bf6a4b Merge branch 'master' of github.com:webnotes/erpnext 2012-09-19 16:06:21 +05:30
Nabin Hait
757a785872 sales/ pur invoice listview fix 2012-09-19 16:06:03 +05:30
Anand Doshi
8bdfaa3438 msgprint fix, company abbreviation length validation 2012-09-19 12:41:06 +05:30
Nabin Hait
684de08120 Merge branch 'master' of github.com:webnotes/erpnext 2012-09-19 12:22:24 +05:30
Nabin Hait
6a1e40bb46 Date validation in bank reco 2012-09-19 12:21:59 +05:30
Rushabh Mehta
6a6b1de7cd Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-19 12:01:54 +05:30
Rushabh Mehta
823c021e9c added index patch and updated general_ledger 2012-09-19 12:01:01 +05:30
Nabin Hait
27ec8f1e26 pull all entry of bank where clearance date not mentioned in bank reconciliation 2012-09-19 12:00:11 +05:30
Nabin Hait
6e9f1469d9 pull all entry of bank where clearance date not mentioned in bank reconciliation 2012-09-19 11:55:44 +05:30
Nabin Hait
52c595dbf1 pull all entry of bank where clearance date not mentioned in bank reconciliation 2012-09-19 11:45:59 +05:30
Rushabh Mehta
eb8673ecc6 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-18 18:52:38 +05:30
Rushabh Mehta
2ad0d424a9 Stock Ledger Report 2012-09-18 18:52:05 +05:30
Nabin Hait
9a90c89b3f removed duplicate function from sales invoice 2012-09-18 13:37:27 +05:30
Anand Doshi
6b52d77c76 Merge branch 'unicode' of github.com:webnotes/erpnext into unicode 2012-09-17 21:24:39 +05:30
Rushabh Mehta
4156523175 added flot for graphs in report_grid 2012-09-17 19:10:36 +05:30
Anand Doshi
6450b12881 fix in permissions of role 'All'. Fix in Credit Days and Credit Limit permissions in Customer form 2012-09-17 11:34:24 +05:30
Rushabh Mehta
f16b28b92b moved chart_of_accounts as GridReport 2012-09-17 11:05:59 +05:30
Rushabh Mehta
4ce6b60fce updates to general ledger, todo 2012-09-17 10:04:07 +05:30
Rushabh Mehta
cfb5466d30 added export to reports using downloadify 2012-09-14 18:12:17 +05:30
Rushabh Mehta
c6369046a1 merge 2012-09-14 11:09:46 +05:30
Nabin Hait
9d3f8b9f59 Merge branch 'master' of github.com:webnotes/erpnext 2012-09-14 10:18:09 +05:30
Nabin Hait
266ee64dc7 rebuild account tree before reposting acocunt balance 2012-09-14 10:17:46 +05:30
Rushabh Mehta
95e4e1418d created grid report, report dump and general ledger report 2012-09-13 19:40:56 +05:30
Rushabh Mehta
93e9fdfe48 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-13 12:00:54 +05:30
Rushabh Mehta
4a91f29d0f updates to gzip, chart of accounts 2012-09-13 11:59:32 +05:30
Rushabh Mehta
fd1c166f5b late loading js (require) files in localStorage, brought back versions (simpler) 2012-09-13 10:21:29 +05:30
Rushabh Mehta
24ebe3ffdd merge with master 2012-09-12 19:07:07 +05:30
Rushabh Mehta
588a98a10f fixes to chart_of_accounts, added opening + pl condition 2012-09-12 19:00:14 +05:30
Rushabh Mehta
aeb5c0fe70 Merge branch 'master' of github.com:webnotes/erpnext 2012-09-12 18:15:26 +05:30
Rushabh Mehta
0fa8e33835 chart of accounts: balances calculation 2012-09-12 18:14:12 +05:30
Rushabh Mehta
ad37f276da Created Chart of Accounts using Slick Grid and Tree 2012-09-12 17:13:36 +05:30
Nabin Hait
b146353db2 Merge branch 'unicode' of github.com:webnotes/erpnext into unicode 2012-09-12 16:15:09 +05:30
Nabin Hait
5337ce8d02 period closing voucher issue fixed 2012-09-12 16:14:23 +05:30
Anand Doshi
d29e06852d Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-12 15:33:50 +05:30
Nabin Hait
6a6cf5e573 parent account mandatory validation 2012-09-12 15:26:56 +05:30
Nabin Hait
8fdaa4dd66 Merge branch 'unicode' of github.com:webnotes/erpnext into unicode 2012-09-12 14:43:09 +05:30
Nabin Hait
eff2907911 error fixed in period closing entry 2012-09-12 14:42:25 +05:30
Anand Doshi
ce946afb67 Merge branch 'master' of github.com:webnotes/erpnext into unicode 
Conflicts:
	public/js/all-app.js
 2012-09-10 14:18:17 +05:30
Anand Doshi
bf8f343da7 check match conditions for companies list in chart of accounts/cost center 2012-09-10 14:13:01 +05:30
Anand Doshi
0dab087be1 Merge branch 'master' of github.com:webnotes/erpnext into unicode 
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
	public/js/all-app.js
 2012-09-10 11:31:18 +05:30
Nabin Hait
f28f4c7a89 section hide_unhide issue fixed 2012-09-07 11:59:05 +05:30
Anand Doshi
f03e3bb06b Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-06 07:55:19 +05:30
Anand Doshi
e642805882 changed date displayed in transaction listing from modified date to transaction/posting date 2012-09-03 13:32:25 +05:30
Anand Doshi
fa97e8c783 Merge branch 'master' of github.com:webnotes/erpnext into unicode 
Conflicts:
	erpnext/accounts/search_criteria/cash_flow_statement/__init__.py
	erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.py
	public/js/all-app.js
 2012-08-31 12:09:02 +05:30
Nabin Hait
245f920772 removed cash flow statement 2012-08-31 11:01:21 +05:30
Anand Doshi
d0fcdf6ec1 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-08-23 18:34:46 +05:30
Anand Doshi
763e4c93bc added permission checking to show add child, edit and view ledger links 
in chart of accounts
 2012-08-23 18:34:04 +05:30
Anand Doshi
297f37da03 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-08-22 14:59:14 +05:30
Nabin Hait
fd3f24f4be customer name should come in recurring invoice print format instead of customer id 2012-08-20 11:43:55 +05:30
Anand Doshi
5fc48f566f Merge branch 'master' of github.com:webnotes/erpnext into unicode 
Conflicts:
	erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
 2012-08-17 11:48:34 +05:30
Nabin Hait
0170b2b4bc default purchase taxes and charges master will be automatically fetched in pur transactions 2012-08-17 11:00:15 +05:30
Nabin Hait
7e555e9f78 Update erpnext/accounts/doctype/cost_center/cost_center.py 2012-08-14 16:42:30 +05:30
Nabin Hait
f039c8b58f get_query for invoice in c-form 2012-08-14 15:38:17 +05:30
Anand Doshi
241437995f Merge branch 'master' of github.com:webnotes/erpnext into unicode 
Conflicts:
	erpnext/setup/doctype/company/company.txt
 2012-08-10 12:58:48 +05:30
Nabin Hait
4d0cba8249 Merge branch 'master' of github.com:webnotes/erpnext 2012-08-09 16:24:47 +05:30
Nabin Hait
cd4918736a error fixed in account browser 2012-08-09 16:24:20 +05:30
Anand Doshi
63fee973d7 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-08-09 11:34:47 +05:30
Anand Doshi
c4df355edc removed msgprint in get_pos_details of sales invoice 2012-08-09 11:33:56 +05:30
Rushabh Mehta
49dc5da0dc refactor unicode changes and merge with master with refactored email 2012-08-03 16:02:24 +05:30
Nabin Hait
8292691470 stock repost patch 2012-08-03 08:39:17 +05:30
Anand Doshi
396628e7ea Merge branch 'master' of github.com:webnotes/erpnext into unicode 
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
	erpnext/patches/patch_list.py
 2012-07-27 14:45:24 +05:30
Nabin Hait
4572182939 Merge branch 'master' of github.com:webnotes/erpnext 2012-07-27 10:54:43 +05:30
Nabin Hait
3d72da568d SO and DN mandatory only for stock item if made mandatory in global defaults 2012-07-27 10:51:51 +05:30
Rushabh Mehta
0fa628bf86 Merge branch 'master' of github.com:webnotes/erpnext into unicode 
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
	erpnext/patches/patch_list.py
	public/js/report-legacy.js
 2012-07-26 15:46:13 +02:00
Anand Doshi
80b8393338 fixes in email validation for recurring invoice 2012-07-26 19:01:16 +05:30
Nabin Hait
e8ff96565c validate notification_email_ids in recurring invoice and if user is administrator set email id from profile 2012-07-24 10:59:31 +05:30
Nabin Hait
e9a62d1236 reload trial balance report 2012-07-23 11:46:37 +05:30
Anand Doshi
7118086658 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-07-23 11:28:10 +05:30
Nabin Hait
454e268109 Recurring Invoice repititive mail sending issue fixed 2012-07-20 17:17:32 +05:30
Anand Doshi
486f9dfcec added unicode_literals import at start of each file 2012-07-19 13:40:31 +05:30
Anand Doshi
5756630efb Merge branch 'master' of github.com:webnotes/erpnext into dev 
Conflicts:
	erpnext/stock/doctype/delivery_note/delivery_note.py
	public/js/all-app.js
 2012-07-18 20:31:37 +05:30
Anand Doshi
249659d673 Changed file names from listview.js to doctype_name_list.js 2012-07-18 20:25:58 +05:30
Anand Doshi
f2f5c94c41 Default Currency specification for Customer and Supplier 
This will get fetched in sales and purchase transactions respectively.
Fix in sales order list view
 2012-07-18 20:13:52 +05:30
Nabin Hait
a25ebe3dbf Conversion rate fieldtype set as float (from currency) 2012-07-16 16:34:28 +05:30
Rushabh Mehta
2eef40bf1e get_field > wn.meta.get_docfield 2012-07-16 14:16:57 +05:30
Rushabh Mehta
8cbbab2e75 Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-12 18:01:31 +05:30
Rushabh Mehta
4feae61b62 fixes to taxes and charges master and naming_series 2012-07-12 16:01:20 +05:30
Nabin Hait
70db682a9a fixed conflict in setup control 2012-07-12 11:47:40 +05:30
Rushabh Mehta
5faf37f312 item group cleanup 2012-07-12 11:33:00 +05:30
Rushabh Mehta
cda9732f51 price list cleanup 2012-07-11 17:29:46 +05:30
Rushabh Mehta
3a0f191658 cleaned up fiscal_year, currency and added select-all + help in doclistview 2012-07-11 16:35:39 +05:30
Nabin Hait
3b0f5dddea fiscal_year_closed and abbr removed from code 2012-07-11 15:14:06 +05:30
Rushabh Mehta
9acf463427 budget distribution cleanup and formatting of markdown 2012-07-11 14:39:33 +05:30
Rushabh Mehta
e3dd54c220 Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-11 13:19:36 +05:30
Rushabh Mehta
e57267f79a added patch for account and cleanups to breadcrumbs and msgprint 2012-07-11 13:18:58 +05:30
Nabin Hait
21fdff01e2 Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-11 13:16:38 +05:30
Nabin Hait
9e5059f6b9 packing list introduced in pos invoice 2012-07-11 13:15:57 +05:30
Anand Doshi
e2cddd4e78 Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-11 12:09:41 +05:30
Nabin Hait
e4e78b469a Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-11 11:54:08 +05:30
Rushabh Mehta
bf96499c0e account cleanup, added toggle_fields in cur_frm 2012-07-11 09:51:18 +05:30
Rushabh Mehta
d6814dde29 account cleanup started 2012-07-10 18:38:59 +05:30
Nabin Hait
c296764cfe repost button removed from closing entry voucher 2012-07-10 18:25:59 +05:30
Nabin Hait
04aa191869 freezed account allowed in closing entry 2012-07-10 18:18:03 +05:30
Rushabh Mehta
5281e350fb cost center cleanup 2012-07-10 18:16:09 +05:30
Nabin Hait
29d7641206 fixed issue in period closing voucher: consider freezed account for closing 2012-07-10 18:12:00 +05:30
Rushabh Mehta
1ee2a5ac12 cost center cleanup + grid css 2012-07-10 17:22:20 +05:30
Nabin Hait
0aec0e1a63 repost balance button removed from period closing voucher 2012-07-10 14:24:45 +05:30
Nabin Hait
7c0b893b1f mandatory validation in cost center 2012-07-10 14:18:35 +05:30
Nabin Hait
969622dcef mandatory validation in cost center 2012-07-10 14:11:01 +05:30
Anand Doshi
95a822c701 Fetch Customer's Item Code in Sales Transaction 2012-07-09 11:09:07 +05:30
Anand Doshi
8c90f12967 changed label of included in print rate to Is this Tax included in Basic Rate? 2012-07-04 13:30:13 +05:30
Anand Doshi
c4cae8d561 Merge branch 'master' into dev 2012-06-29 19:07:29 +05:30
Anand Doshi
54b7235705 formatted money in chart of accounts tree 2012-06-29 19:07:20 +05:30
Anand Doshi
365e0c5f13 Merge branch 'master' into dev 2012-06-29 19:04:10 +05:30
Anand Doshi
351352670e formatted money in chart of accounts tree 2012-06-29 19:03:59 +05:30
Anand Doshi
d4425cc57d Merge branch 'master' into dev 
Conflicts:
	erpnext/support/doctype/maintenance_visit/maintenance_visit.py
 2012-06-27 14:13:34 +05:30
Nabin Hait
b81aa88091 Lease agreement link removed from account home page 2012-06-27 12:00:24 +05:30
Anand Doshi
81fa802e09 Merge branch 'master' into dev 2012-06-25 20:06:54 +05:30
Anand Doshi
8ae5ba9abf fixes related to --> clear locals and then sync locals when whole doclist is passed 2012-06-25 20:05:35 +05:30
Nabin Hait
8b14617dce run view ledger report through set_route 2012-06-25 13:15:59 +05:30
Nabin Hait
33dcbc096a error fixed in cost center wise expense report 2012-06-22 14:34:46 +05:30
Nabin Hait
bceec1cbef error fixed in cost center wise expense report 2012-06-22 14:32:56 +05:30
Nabin Hait
1f5a58eed7 listview of sales invoice 2012-06-22 14:19:06 +05:30
Nabin Hait
486718250e listview of purchase invoice and deletion of supplier 2012-06-22 14:14:04 +05:30
Nabin Hait
318eab813c delete customer account on deletion of customer record 2012-06-22 13:35:13 +05:30
Nabin Hait
0480153042 error fixed in sales register 2012-06-19 18:07:03 +05:30
Nabin Hait
11de3ec952 fixed error in purchase register 2012-06-19 18:03:31 +05:30
Nabin Hait
28447e84c2 Update master 2012-06-18 11:03:51 +05:30
Nabin Hait
8eadf09e99 recurring invoice : quarterly, half-yearly and yearly 2012-06-17 21:48:33 +05:30
Rushabh Mehta
4c56275d26 appframe is now heading 2012-06-14 11:05:09 +05:30
Nabin Hait
8afa88b906 fixed utf8 error in multi ledger export 2012-06-11 17:48:40 +05:30
Nabin Hait
856442e33b taxes query changes 2012-06-08 12:13:00 +05:30
Nabin Hait
2e3579a4eb Item Barcode implemented 2012-06-07 19:09:17 +05:30
Nabin Hait
91034af0dc Get Query changes for tax account: allowed account type income/expense 2012-06-07 12:12:08 +05:30
Nabin Hait
252a7a189b Account type=Income/Expense allowed in income/expense account searching in sales/pur invoice 2012-06-05 15:27:12 +05:30
Nabin Hait
6c34e1411f Flexible invoice period in recurring invoice 2012-06-04 16:21:25 +05:30
Nabin Hait
bc8e9d7a34 Flexible invoice period in recurring invoice 2012-06-04 16:18:38 +05:30
Nabin Hait
6ea87a42a8 convert to group/ledger button hide/unhide issue fixed 2012-06-04 14:04:36 +05:30
Nabin Hait
aaab084a12 uom field added in pur invoice item table 2012-06-04 12:10:43 +05:30
Nabin Hait
d2301f9569 uom field added in pur invoice item table 2012-06-04 12:07:45 +05:30
Nabin Hait
765298bc63 uom field added in pur invoice item table 2012-06-04 12:02:56 +05:30
Nabin Hait
e44ebb1ec7 removed available qty validation in pos 2012-05-31 15:22:05 +05:30
Nabin Hait
fe678fd638 balance area only for accounts not for cost center 2012-05-31 13:32:45 +05:30
Nabin Hait
0908b2709b fixed conflict 2012-05-31 11:49:37 +05:30
Nabin Hait
5c1de3a639 fixed conflict 2012-05-31 11:47:09 +05:30
Nabin Hait
353bc313a6 Link to Sales/accounts browser fixed 2012-05-31 11:43:14 +05:30
Anand Doshi
3b091418ec allow zero payment in POS Invoice, when cash/bank account is not specified 2012-05-28 18:08:02 +05:30
Anand Doshi
9327bb9585 fix in tag viewing in doclistview 2012-05-23 15:12:22 +05:30
Nabin Hait
86df78aabc fixed conflict 2012-05-23 11:33:28 +05:30
Nabin Hait
df9f8a363e Balance on chart of accounts 2012-05-22 16:54:46 +05:30
Nabin Hait
b695f73293 Maintain same rate throughout pur cycle: in global defaults, by default set true 2012-05-22 14:53:40 +05:30
Nabin Hait
86375f089a Merge branch 'shf_rename' 
Conflicts:
	erpnext/patches/patch_list.py
 2012-05-21 15:48:21 +05:30
Nabin Hait
ee2201cc68 forced export limit increased to 2000 2012-05-21 15:13:57 +05:30
Anand Doshi
1aae261490 delete button in doclistview 2012-05-21 14:31:03 +05:30
Nabin Hait
d9742a6a58 on_trash modified for item group, territory, customer group, and sales person 2012-05-21 13:33:09 +05:30