Commit Graph

1747 Commits

Author SHA1 Message Date
Anand Doshi
26bcd89d10 [hotfix] journal entry - get balance 2015-09-17 20:36:44 +05:30
Anand Doshi
20fd360a63 [hotfix] journal entry - get balance 2015-09-17 20:36:19 +05:30
Nabin Hait
a8ef4c9220 [fix] minor issue 2015-09-17 19:38:11 +05:30
Nabin Hait
926ae17e5a Update journal_entry.py 2015-09-17 18:42:55 +05:30
Nabin Hait
8adb5f3e32 Update journal_entry.py 2015-09-17 18:40:35 +05:30
Rushabh Mehta
e3401182c8 Merge pull request #4012 from saurabh6790/cart
Taxation for Shopping Cart based on Tax Rule template
2015-09-17 16:26:35 +05:30
Anand Doshi
70fed64cd5 Merge pull request #4029 from nabinhait/mc2
[fix] Account Currency and Balance fixed in chart of accounts #4019
2015-09-17 14:37:00 +05:30
Nabin Hait
59f4fa9a8c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 13:57:42 +05:30
Nabin Hait
262ac09305 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 2015-09-17 13:24:14 +05:30
Anand Doshi
12106725fb [fix] set Payment Amount in Payment Tool 2015-09-17 12:59:44 +05:30
Anand Doshi
0b031cdd6c [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool 2015-09-16 12:46:54 +05:30
Saurabh
0bd145a608 [fixes] test cases and tax rule validation 2015-09-15 17:06:52 +05:30
Saurabh
c663f5c2bd [Test] test state based taxasion 2015-09-15 15:41:01 +05:30
Saurabh
adde1cff48 [Enhancement] add state ccriteria in tax rule 2015-09-15 15:41:01 +05:30
Saurabh
7c867ae9ad [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation 2015-09-15 15:41:01 +05:30
Saurabh
8f7317175d [enhancement] bring taxes from tax rules and test cases 2015-09-15 15:41:01 +05:30
Saurabh
957e7a37be [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:01 +05:30
Saurabh
def71d4d5d [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
ef511b160e Added Tax Rule under ERPNext > Accounts > Setup 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
09f9c96c53 Fixes in Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
1a2d121073 Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
810bd35609 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
949d7dbaba Added validations, test-cases to Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
72e6aa160c Added New Doctype Tax Rule 2015-09-15 15:41:00 +05:30
Anand Doshi
1fef2fad2d [minor] fixes in queries and payment tool 2015-09-14 18:27:21 +05:30
Anand Doshi
dbe623b167 [fix] Use User Permission value as default only if the document type is Setup 2015-09-14 13:08:53 +05:30
Anand Doshi
71e51c179c [fix] changed modified for multi-currency sync 2015-09-11 16:55:11 +05:30
Anand Doshi
4b8dbbdf98 [minor] Change modified of Sales Invoice.json 2015-09-11 16:39:03 +05:30
Anand Doshi
979326b0b1 minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
Anand Doshi
5d9cfc76cd Don't copy title field in Duplicate 2015-09-11 15:35:26 +05:30
Nabin Hait
8db7bd2d8f [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings 2015-09-11 15:34:42 +05:30
Nabin Hait
f76d63b92a Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency
[fix][patch] delete item variant attributes if no variants exists against that item
2015-09-10 19:26:02 +05:30
Nabin Hait
71ef6675ce [fix] Journal Entry client side minor fixes 2015-09-10 19:25:50 +05:30
Nabin Hait
5a803d76ad [fix] Bypass Root Not Editable validation from Setup Wizard 2015-09-10 13:20:35 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd Multi-currency: Exchange Rate in Journal Entry 2015-09-09 18:43:12 +05:30
Anand Doshi
9d5b84e78a Merge pull request #3996 from nabinhait/fix6
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-09 15:11:12 +05:30
Nabin Hait
83dd3e14e5 [fix] Gross Profit report should not include return entries 2015-09-09 10:37:04 +05:30
Nabin Hait
cd103c05d6 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order 2015-09-08 19:24:35 +05:30
Anand Doshi
bc1e8b4408 [minor] Unset Apply User Permissions in default permissions 2015-09-08 19:23:23 +05:30
Nabin Hait
6c3ff3e2ed Fixed conflict 2015-09-08 18:09:03 +05:30
Nabin Hait
96bb070781 Payment against invoices where party not specified
Conflicts:
	erpnext/accounts/doctype/gl_entry/gl_entry.py
2015-09-08 16:36:44 +05:30
Nabin Hait
d608363d7b [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency 2015-09-08 12:53:59 +05:30
Nabin Hait
b2739cbb79 Get average exchange rate in case of bank transfer 2015-09-08 12:18:45 +05:30
Nabin Hait
bf9691ed39 Multiple fixes 2015-09-07 10:40:48 +05:30
Rushabh Mehta
be9edae961 [fixes] to task test case and fix tree ui for mobile 2015-09-04 16:18:17 +05:30
Nabin Hait
3a53d49b7e [fix] Set account and party balance in Journal Entry 2015-09-04 15:46:47 +05:30
Nabin Hait
4d62d7867e [report] Bank Reconciliation Statement in account currency 2015-09-04 13:26:45 +05:30
Nabin Hait
c0e3b1a0c7 Removed account and party balance in company currency from Journal Entry 2015-09-04 13:26:23 +05:30
Nabin Hait
34fe81f7eb Patch fixed 2015-09-03 19:18:00 +05:30
Nabin Hait
1609933748 Test cases for multi currency 2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that 2015-09-03 10:28:08 +05:30
Nabin Hait
bac9b8eef6 Payment Tool changes due to multi currency 2015-08-31 19:01:11 +05:30
Nabin Hait
76bb927337 Fixed conflict 2015-08-31 17:28:05 +05:30
Nabin Hait
699751c531 [report] Accounts Receivable / Payable in multi currency 2015-08-31 17:02:04 +05:30
Nabin Hait
06b15bfd63 [report] General Ledger in multi currency 2015-08-31 15:39:03 +05:30
Nabin Hait
1901ca5a45 [fix] Fixed gross profit report due to removal of designation field from Sales Team table 2015-08-31 12:02:50 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Anand Doshi
8b66f2a691 Exported all doctypes 2015-08-27 16:45:52 +05:30
Nabin Hait
f6f38f2f2d [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account 2015-08-27 16:27:33 +05:30
Nabin Hait
9a9a4293b3 [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency 2015-08-27 16:26:38 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e Checked out json files from upstream 2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa [fix] Changed more section label to 'More Information' 2015-08-27 13:11:46 +05:30
Nabin Hait
54fe26dcfb [patch] Multi currency 2015-08-27 12:55:24 +05:30
Nabin Hait
a12d959729 GL Entries for Sales/Purchase Invoice in multi currency 2015-08-27 12:27:24 +05:30
Rushabh Mehta
cd2d8a0410 [merge] re-applied changes to sales invoice & delivery note 2015-08-27 11:05:26 +05:30
Rushabh Mehta
5bec301929 Merge branch 'layout-cleanup' into develop
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
	erpnext/stock/doctype/delivery_note/delivery_note.json
2015-08-27 11:01:39 +05:30
Rushabh Mehta
491df14426 [minor] catch invalid item code in pricing list (via support ticket) 2015-08-27 10:31:28 +05:30
Rushabh Mehta
17679c6902 [layout cleanup] purchase, stock, journal entry 2015-08-26 22:20:38 +05:30
Anand Doshi
2b6bdc1edb [fix] filter and validation of Debit To and Credit To accounts 2015-08-26 17:42:40 +05:30
Anand Doshi
7fa8fb984e [fix] Show write off account 2015-08-26 16:48:41 +05:30
Anand Doshi
cb3a4caa44 [fix] removed validate due date in Journal Entry 2015-08-26 14:50:04 +05:30
Rushabh Mehta
f24f6044bd [layout] cleaned up Sales Invoice 2015-08-26 10:51:44 +05:30
Anand Doshi
fe13bfed44 Fixes to Return Improvements pull request
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
Nabin Hait
1f94fa25a8 Update delivered / ordered qty in sales/purchase order from return entry
Reserved Qty logic cleaned up
2015-08-25 14:11:12 +05:30
Nabin Hait
3a990d946d [fix] In general ledger report, consider cost center in group by voucher 2015-08-24 17:21:01 +05:30
Rushabh Mehta
da24698cf7 [minor] in ap, ar renamed label for date as 'as on date' as it was confusing 2015-08-24 14:31:07 +05:30
Nabin Hait
c561a499d7 Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
Nabin Hait
50ba6faaf6 Currency input from Chart of Accounts page 2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b GL Entry in account currency 2015-08-21 14:31:47 +05:30
Nabin Hait
0e46a9b86e Journal Entry: client side triggers 2015-08-21 14:31:46 +05:30
Nabin Hait
e459cb4d09 Journal Entry: validate and post gle in multi currency 2015-08-21 14:31:46 +05:30
Nabin Hait
7dbd395781 Toggle alternative currency fields 2015-08-21 14:31:46 +05:30
Nabin Hait
6aea1c0da5 Currency validation in gl entry 2015-08-21 14:31:46 +05:30
Rushabh Mehta
aeab6c559c [enhancement] multi-currency, added fields #1002 2015-08-21 14:31:46 +05:30
Nabin Hait
efc89f4395 [fix] payment amt against invoice outstanding 2015-08-20 11:30:44 +05:30
Anand Doshi
f3eeb601ad Merge pull request #3908 from rmehta/text-editor
[fix] changed text > text editor for description fields in tables
2015-08-19 16:48:06 +05:30
Nabin Hait
3922823bd6 [fix] Test case fixed for purchase cost against project 2015-08-19 14:23:13 +05:30
Rushabh Mehta
81e9d4e8f5 [fix] changed text > text editor for description fields in tables 2015-08-19 13:00:03 +05:30
Anand Doshi
4765d75b83 [minor] fix typo 2015-08-19 12:50:44 +05:30
Rushabh Mehta
ad9156a6ae [enhancement] POS print after save #385:wq:wq 2015-08-18 18:05:43 +05:30
Nabin Hait
dc76823a81 [fix] Get Balance only if account or party mentioned 2015-08-17 14:28:19 +05:30
Nabin Hait
cbfd387c0b Included Party and reference name in Journal Entry Account grid view 2015-08-17 11:42:48 +05:30
Anand Doshi
04dfd7b98f [fix] Journal Entry Reference Name query 2015-08-14 17:34:43 +05:30
Anand Doshi
e116cb596c [hotfix] [report] payment period based on invoice date 2015-08-13 17:25:20 +05:30
Anand Doshi
5eb84352ec Merge pull request #3868 from nabinhait/price_list_rate
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 15:10:08 +05:30
Anand Doshi
1580bf9ca4 Merge pull request #3869 from rmehta/pricing-rule-layout
[minor] pricing rule layout
2015-08-13 15:08:54 +05:30
Rushabh Mehta
4c4c534dcd [minor] pricing rule layout 2015-08-13 15:00:54 +05:30
Nabin Hait
0da11f1b10 [fix] Reset price list rate based on Pricing Rule type 2015-08-13 14:58:19 +05:30
Nabin Hait
2e54da2ea5 [fix] fraction issue in gl entry 2015-08-13 12:19:27 +05:30
Rushabh Mehta
ed40542658 [fix] minor auto-select party type and add has_permission in whitelisted methods 2015-08-13 10:34:49 +05:30
Rushabh Mehta
207b3efed7 [fix] journal entry get_query 2015-08-12 15:18:35 +05:30
Rushabh Mehta
3131c732ff [fix] capacity planning error 2015-08-12 12:29:16 +05:30
Rushabh Mehta
1828c12481 [refactor] added dynamic link in journal entry, #3847 2015-08-12 12:28:33 +05:30
Nabin Hait
3c3a3ecea8 Additional Costs in Stock Entry 2015-08-10 14:07:45 +05:30
Nabin Hait
fc155c7712 Added tax table in stock entry 2015-08-10 14:07:01 +05:30
Nabin Hait
ea925d26a8 [fix] Made expense account non-mandatory in POS Profile 2015-08-10 12:57:05 +05:30
Nabin Hait
7c5124140e [fix] Party / Account Validation message against Invoice 2015-08-06 12:58:53 +05:30
Nabin Hait
1648605950 [fix] Disabled OHADA system while fetching COA based on country 2015-08-05 15:56:05 +05:30
Nabin Hait
5bbe823106 [patch] Fix outstanding amount for original invoice for return entry 2015-08-03 19:19:11 +05:30
Nabin Hait
893db7a5c3 Allow payment against invoice with negative outstanding 2015-08-03 19:18:22 +05:30
Nabin Hait
433cdc960d Update outstanding in original invoice from return invoice 2015-08-03 19:18:22 +05:30
Nabin Hait
4f2832ecd2 [fix] Allow against purchase invoice against credit amount row 2015-08-03 19:18:22 +05:30
Nabin Hait
b3b059b0ea [fix] payment reconciliation 2015-08-03 19:18:21 +05:30
Nabin Hait
03bccb81d8 [test case] Test case for discount amount on net total 2015-08-03 19:11:44 +05:30
Nabin Hait
94f15fcec6 Propogate root type and report type into children based on parent 2015-08-03 11:17:07 +05:30
Anand Doshi
ba9dbb1b09 [minor] removed Link/DocType in Payment Period Based on Invoice Date 2015-08-03 11:05:45 +05:30
Nabin Hait
67079d292c Merge pull request #3725 from neilLasrado/test
Fixed test cases related to Time Logs
2015-07-30 11:51:26 +05:30
Neil Trini Lasrado
d851bd8d85 Fixed test cases related to Time Logs 2015-07-29 18:48:58 +05:30
Nabin Hait
fcc4021e44 minor fix in payment reconciliation 2015-07-29 17:41:51 +05:30
Nabin Hait
453cc374d4 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
2015-07-29 15:59:57 +05:30
Nabin Hait
43e46a8506 Merge pull request #3733 from nabinhait/fix3
POS Profile: removed income account, cost center, territory and bank/cash account from mandatory
2015-07-29 15:57:05 +05:30
Nabin Hait
e95c18a42d Merge pull request #3744 from nabinhait/return
Sales / Purchase Return Improvements
2015-07-29 15:51:34 +05:30
Nabin Hait
746c162055 Return status in listview for return entry 2015-07-29 14:54:33 +05:30
Nabin Hait
9eb9ccd785 Make Debit / Credit Note button in Purchase / Sales Invoice 2015-07-29 13:23:37 +05:30
Nabin Hait
1e046aa49a Hide buttons for return entry 2015-07-29 13:16:37 +05:30
Nabin Hait
3ad26e4dd1 Fix Against Voucher in GL Entry for return against purchase invoice 2015-07-29 13:15:57 +05:30
Rushabh Mehta
1e8025b327 [cleanup] yes/no selects changed to checks in Item 2015-07-29 11:38:33 +05:30
Nabin Hait
26052df76e POS Profile: removed income account, cost center, territory and bank-cash account from mandatory 2015-07-28 15:12:54 +05:30
Neil Trini Lasrado
ff3b220c79 Fixed gl_entry Validation 2015-07-28 12:23:14 +05:30
Neil Trini Lasrado
cc7cb2a70a Allowed frozen_accounts_modifier to create records against frozen customer/supplier 2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734 Test Cases added to check if customer is frozen 2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc Added ability to freeze Customer/Supplier 2015-07-28 12:17:02 +05:30
Anand Doshi
14859faf17 [minor] Accounts Payable Report Type='Script Report' 2015-07-24 17:30:39 +05:30
Nabin Hait
2b7eda8135 Merge pull request #3683 from nabinhait/return
Sales / Purchase Return Enhancement
2015-07-24 16:53:01 +05:30
Anand Doshi
751d7ecd85 Merge pull request #3716 from tmimori/develop
Removed HTML from messages
2015-07-24 14:28:59 +05:30
Nabin Hait
21897e3c52 Merge pull request #3714 from nabinhait/fix4
[fix] gross profit report
2015-07-24 14:25:35 +05:30
Tsutomu Mimori
196a0bc675 Amend for frappe/erpnext/pull/3716 2015-07-24 17:06:00 +09:00
Nabin Hait
3cf67a462b Cleanup and test cases for serialized item 2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360 Credit Note print format 2015-07-24 13:26:54 +05:30
Nabin Hait
b74999da82 [testcase] Testcase for return purchase invoice 2015-07-24 13:26:53 +05:30
Nabin Hait
246ed3f122 Test cases for sales return 2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68 Sales / Purchase Return redesigned via negative DN / SI / PR / PI 2015-07-24 13:26:53 +05:30
Tsutomu Mimori
c40b99be26 Merge remote-tracking branch 'frappe/develop' into develop 2015-07-23 22:10:40 +09:00
Tsutomu Mimori
982f4ae44d Removed HTML from messages 2015-07-23 22:09:35 +09:00
Nabin Hait
f666535223 [fix] gross profit report 2015-07-23 17:08:44 +05:30
Nabin Hait
08fb19ac8c Validation on Account for assigning budget 2015-07-23 16:59:43 +05:30
Anand Doshi
03ae61afce Merge pull request #3681 from rmehta/sample-data
[enhancement] update to setup wizard, added users, employees, sample data
2015-07-23 16:45:28 +05:30
Rushabh Mehta
fec61fe33e [minor] fix report type for Accounts Payable 2015-07-23 10:39:13 +05:30
Nabin Hait
e2b8ccf1bb [report] Letter Head option in General Ledger report 2015-07-21 12:02:36 +05:30
Anand Doshi
83694fd180 [minor] removed is_group from search fields of Account 2015-07-20 13:26:22 +05:30
Nabin Hait
1be94efcfa [fix] Fetch debit/credit from reference journal entry 2015-07-17 17:25:52 +05:30
Rushabh Mehta
856ee10dc4 [enhancement] update to setup wizard, added users, employees, sample data 2015-07-17 15:03:18 +05:30
Anand Doshi
9490c21b8a Merge pull request #3641 from rmehta/role-rename
[rename] Material User > Stock User
2015-07-14 12:10:48 +05:30
Anand Doshi
e8861e2871 Merge pull request #3649 from rmehta/purchase-invoice-fix
[fix] supplier invoice number fix
2015-07-14 11:50:07 +05:30
Rushabh Mehta
1956028ddc [fix] supplier invoice number fix 2015-07-14 10:26:50 +05:30
Rushabh Mehta
a87dc3b4e6 [minor] move position in accounts settings 2015-07-14 10:22:07 +05:30
Rushabh Mehta
94157334a7 [rename] Material User > Stock User 2015-07-13 15:06:12 +05:30
Neil Trini Lasrado
fe2ffaeafa Fixes in Production Planning Tool 2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201 Fixed issue with Customer Contacts in Transaction Documents 2015-07-13 12:41:27 +05:30
Neil Trini Lasrado
ed8cecbdd8 Sales BOM renamed to Product Bundle 2015-07-13 12:41:27 +05:30
Rushabh Mehta
f3b0b95b15 [fix] [filter] for general ledger 2015-07-13 10:24:25 +05:30
Nabin Hait
93d3c82737 minor fix in due date validation 2015-07-10 17:12:08 +05:30
Nabin Hait
6c4085fc0c Merge pull request #3616 from nabinhait/credit_days
Customer's credit days based on fixed days / last day of the next month
2015-07-10 16:16:14 +05:30
Nabin Hait
c37484c8da Merge pull request #3622 from rmehta/minor-fixes
[fix] cart and general leger report
2015-07-10 16:12:01 +05:30
Rushabh Mehta
fc3d87181a [fix] cart and general leger report 2015-07-10 10:11:07 +05:30
Nabin Hait
6336ff7323 minor fixes 2015-07-09 19:48:21 +05:30
Nabin Hait
122e4e0a96 Currency symbol fixed in sales invoice outstanding and advance amount 2015-07-09 17:36:58 +05:30
Nabin Hait
40e92b679b Posting date trigger function commonified 2015-07-09 17:12:23 +05:30
Nabin Hait
4770a1abb5 Customer's credit days based on fixed days / last day of the next month 2015-07-09 16:35:53 +05:30
Nabin Hait
e594e5de49 Merge pull request #3596 from neilLasrado/pos
Mode of Payment added to POS Profile
2015-07-08 15:36:30 +05:30
Neil Trini Lasrado
75b00e3958 Mode of Payment added to POS Profile 2015-07-08 14:43:47 +05:30
Nabin Hait
28a9e35de9 Validate item rate with reference document with tolerance 0.009 2015-07-08 13:10:59 +05:30
Rushabh Mehta
85e6f5d04e [fix] [minor] fix customer_name, supplier_name labels 2015-07-03 12:59:08 +05:30
Rushabh Mehta
6b35ea873b [fix] against account in general ledger will show party 2015-07-02 14:25:51 +05:30
Nabin Hait
04fb1c7fe4 Merge pull request #3550 from neilLasrado/item-desc
Image feild added to Sales Invoice & Purchase Invoice
2015-07-02 14:17:52 +05:30
Nabin Hait
885c70984d [fix] Always show Sales invoice in Gross profit report 2015-07-02 14:09:49 +05:30
Neil Trini Lasrado
9c15ef903d Image feild added to Sales Invoice & Purchase Invoice 2015-07-02 13:09:57 +05:30
Nabin Hait
56bc215855 Merge pull request #3505 from neilLasrado/print-format
Recurring Invoice Print Format
2015-06-29 18:54:24 +05:30
Nabin Hait
11243a4fb4 Show amount in Journal Entry list view 2015-06-29 18:38:38 +05:30
Neil Trini Lasrado
e2d8dd0663 added recurring print format to sales/purchase invoice and order 2015-06-29 12:50:41 +05:30
Nabin Hait
93cdee4503 [fix] Escape values in queries 2015-06-27 12:51:00 +05:30
Nabin Hait
818d9674d9 [fix] Update outstanding amount function fixed if party not mentioned 2015-06-22 18:21:38 +05:30
Nabin Hait
c3b492b237 [fix] Auto remarks in Journal Entry based on company currency 2015-06-22 07:52:38 +05:30
Nabin Hait
9d0dd5066a Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice 2015-06-22 07:32:46 +05:30
Nabin Hait
e7f479b26a Validate accounting entry agaist Stock account if perpetual inventory enabled 2015-06-22 07:31:49 +05:30
Nabin Hait
be496bc91c [fix] Trial Balance opening 2015-06-18 10:33:20 +05:30
Nabin Hait
59f063e5c3 [fix] opening balance in general ledger report 2015-06-18 10:33:20 +05:30
Nabin Hait
e91025c0aa [fix] Opening balance in trial balance and general ledger based on is_opening 2015-06-17 15:35:06 +05:30
Nabin Hait
1ac9f2f50d [fix] Opening balance in trial balance and general ledger based on is_opening 2015-06-17 15:09:40 +05:30
Nabin Hait
9c852108d0 Added index in sales/purchase invoice and fix in index patch 2015-06-16 16:48:47 +05:30
Nabin Hait
a123638d37 [fix][report] Payment period based on invoice date 2015-06-16 15:21:00 +05:30
Nabin Hait
7c5ba957ac Label changed for discount amount in base currency 2015-06-15 15:47:07 +05:30
Nabin Hait
65922d3079 [fix] supplier invoice date can not be after posting date 2015-06-15 10:23:53 +05:30
Nabin Hait
810041cbe3 [fix] Fixed error due to performance upgrade cleanup 2015-06-15 10:20:11 +05:30
Nabin Hait
39046d663d [patch] Add index on Account and GL Entry table 2015-06-14 20:59:28 +05:30
Nabin Hait
6b01abe9ad [report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement 2015-06-14 20:59:28 +05:30
Nabin Hait
e4f689184f Merge pull request #3459 from neilLasrado/po
Multiple Fixes.
2015-06-12 17:55:23 +05:30
Neil Trini Lasrado
1792ff3be7 Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date
Check Supplier Invoice Number Uniqueness setting added to Accounts Settings
Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings
2015-06-11 18:36:52 +05:30
Nabin Hait
804b4acb9b [fix] Issue fixed in C-Form related to field renaming 2015-06-11 16:56:36 +05:30
Nabin Hait
4cee27eec0 Merge pull request #3446 from anandpdoshi/anand-june-9
POS - search by Item Group
2015-06-10 18:42:14 +05:30
Nabin Hait
53d94996ad [fix] Query for Against Journal Entry 2015-06-10 18:20:18 +05:30
Anand Doshi
26f6752c1e POS - search by Item Group 2015-06-09 16:33:46 -04:00
Nabin Hait
909f0c38f1 [report][enhancement] Payment period based on invoice date: show party columns and filter based on party 2015-06-09 18:42:52 +05:30
Nabin Hait
b63ad44b10 Book in round-off account upto max 0.05 2015-06-08 14:15:12 +05:30
Nabin Hait
5ef121bc10 get party details only if party exists 2015-06-08 14:15:11 +05:30
Nabin Hait
27d7f21553 [fix] pos profile link in Start POS page 2015-06-05 15:09:44 +05:30
Nabin Hait
0b18a2d347 Reset values in tools like Payment Tool 2015-06-05 12:01:29 +05:30
Nabin Hait
c9963f1805 [fix] journal entry against expense claim: pending amount validation 2015-06-03 18:01:09 +05:30
Nabin Hait
8a2b1bcb97 [fix] bank reconciliation: fetch journal entry order by posting date asc 2015-06-03 18:01:09 +05:30
Nabin Hait
7d04dd0bfd Merge pull request #3408 from williamjmorenor/patch-1
Update Chart of Account for Nicaragua
2015-06-03 17:17:09 +05:30
Nabin Hait
352187bee6 purchase register fix 2015-06-03 12:06:19 +05:30
Nabin Hait
c87595b2da show item description in item grid view if marked for 'In List View' 2015-06-03 11:24:37 +05:30
Nabin Hait
5359f2651a [fix] sales register report 2015-06-03 11:24:37 +05:30
William Moreno
42dcffdad4 Update Chart of Account for Nicaragua
Hi

The Law 891 reform some taxes rates, please update the Chart of Account for Nicaragua so it can reflect the new tax rates.
2015-06-02 16:48:47 -06:00
Nabin Hait
11190268ab [fix][patch] GL Entries for Journal Entries with multiple Party, merge entries considering party 2015-06-01 16:21:25 +05:30
Nabin Hait
3ebfad7115 minor fixes 2015-06-01 14:01:56 +05:30
Nabin Hait
c7ef8dda79 [fix] Pricing Rule based on qty 2015-06-01 14:01:56 +05:30
Nabin Hait
8908543a9c In standard print format, item name will now honour 'Print Hide' property 2015-06-01 14:01:56 +05:30
Rushabh Mehta
065badc54b [minor] move buttons from sales invoice to toolbar 2015-05-31 10:36:47 +05:30
Rushabh Mehta
2c30acdcb2 [minor] journal entry, copy over party details to new row and automatically set difference 2015-05-29 16:33:36 +05:30
Rushabh Mehta
a3e9dbbcc3 Merge pull request #3374 from nabinhait/develop
Make gl entry for rounded-off amount
2015-05-29 14:20:20 +05:30
Rushabh Mehta
b0b446e899 [fix] cleanup tables from description and re-sync print format 2015-05-29 12:44:33 +05:30
Nabin Hait
80069a6379 Book gl entry automatically due to rounding loss with test cases 2015-05-29 10:39:09 +05:30
Nabin Hait
6ee8c545e3 [fix] gross profit report 2015-05-29 10:39:09 +05:30
Nabin Hait
3c67146e4b Make gl entry for rounded-off amount 2015-05-29 10:39:09 +05:30
Nabin Hait
e2c200a91e Make gl entry for rounded-off amount 2015-05-29 10:39:09 +05:30
Nabin Hait
86e479f908 Merge pull request #3355 from rmehta/purchase-invoice-fixes
[minor] remove letter head / terms from purchase invoice, fixes #3328, #3345
2015-05-28 11:19:22 +05:30
Rushabh Mehta
c185734bf3 [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345 2015-05-28 11:17:22 +05:30
Rushabh Mehta
88655890be [fix] [refactor] pos hangs in multi-company, if company is not set 2015-05-28 11:11:25 +05:30
Nabin Hait
10026ea85c Merge pull request #3354 from rmehta/discount-field-relabel
[cleanup] rename discount and reserver warehouse #3325
2015-05-28 11:02:51 +05:30
Pratik Vyas
f52b5ac8af Merge pull request #3339 from rmehta/help
[help] added links in modules, added learn desktop module
2015-05-27 15:21:00 +05:30
Nabin Hait
5b8db3729c [fix] General ledger print format 2015-05-27 13:02:59 +05:30
Rushabh Mehta
69fb13f229 [cleanup] rename discount and reserver warehouse #3325 2015-05-27 12:20:07 +05:30
Nabin Hait
d4c8dc2915 multiple minor fixes 2015-05-26 16:32:30 +05:30
Rushabh Mehta
f29a618b69 [email] [website] footer cleanup 2015-05-26 12:15:39 +05:30
Rushabh Mehta
6771240471 [help] added links in modules, added learn desktop module 2015-05-25 18:31:08 +05:30
Nabin Hait
f61f76ba45 [fix] gross profit report 2015-05-25 14:13:03 +05:30
Rushabh Mehta
c4d38e2183 [minor] setup wizard language fix and no submit messages for gl/sl entry 2015-05-25 11:29:37 +05:30
Rushabh Mehta
3bc3384bc4 [minor] remove section headings 2015-05-21 15:06:51 +05:30
Nabin Hait
4c924bb76c totals etc should not be clickable 2015-05-21 13:38:03 +05:30
Nabin Hait
6789680fa3 Merge pull request #3302 from rmehta/fix-report-strings
[fix] totals etc should not be clickable
2015-05-21 13:18:22 +05:30
Rushabh Mehta
555fa4fbc2 [fix] totals etc should not be clickable 2015-05-20 17:21:53 +05:30
Rushabh Mehta
a27cca97b5 [rename] POS Setting > POS Profile #3271 2015-05-20 15:43:17 +05:30
Nabin Hait
a7bd8ee34b Update utils.py 2015-05-20 12:53:04 +05:30
Nabin Hait
8d50eb32c1 validate diabled fiscal year 2015-05-20 12:26:21 +05:30
Nabin Hait
0cf9469f86 validate disabled fiscal year 2015-05-19 18:44:02 +05:30
Nabin Hait
c602396366 validation message improved 2015-05-19 16:30:16 +05:30
Nabin Hait
6684c470c5 Merge pull request #3287 from rmehta/customer-fix
Customer fix
2015-05-19 15:33:06 +05:30
Pratik Vyas
803e998e9d Fix merge mistakes 2015-05-19 13:08:54 +05:30
Rushabh Mehta
5495bc54a5 [enhancement] default terms in company, fixes #3231 2015-05-19 13:03:01 +05:30
Pratik Vyas
1a84d8ecd2 Merge branch 'develop' 2015-05-19 12:23:52 +05:30
Nabin Hait
0a705fe582 gross profit report fix 2015-05-19 11:12:06 +05:30
Rushabh Mehta
5b69a93871 [test-fix] circular reference 2015-05-18 12:15:35 +05:30
Nabin Hait
a6ee8290ce Inclusive tax for deduction and manipulation of tax amount to fix rounding issue 2015-05-15 12:02:27 +05:30
Nabin Hait
b45d4e0e16 In general ledger report opening amount is purely based on posting date 2015-05-12 17:40:14 +05:30
Nabin Hait
4ed40be3c2 remove toggling SO and DN field in SI based on pos 2015-05-12 15:26:45 +05:30
Nabin Hait
2d76825936 remove toggling SO and DN field in SI based on pos 2015-05-12 15:24:55 +05:30
Nabin Hait
4b9b92ba2f minor fix in report 2015-05-12 15:12:30 +05:30
Nabin Hait
ffc7f3fef6 Apply default taxes on loading of document 2015-05-12 15:07:02 +05:30
Rushabh Mehta
ab1ed013b3 [hot] taxes 2015-05-08 11:09:25 +05:30
Rushabh Mehta
bcdea3ea51 [rename] Sales/Purchase Taxes and Charges Master > Sales/Purchase Taxes and Charges Template 2015-05-06 18:45:47 +05:30
Nabin Hait
a0b1124d6f minor fix in report 2015-05-06 11:59:43 +05:30
Rushabh Mehta
4f41bb35b9 Merge pull request #3192 from neilLasrado/purchase-costing
Purchase costing in Projects
2015-05-05 10:59:11 +05:30
Nabin Hait
ba43afc461 fix in chart of cost centers 2015-05-01 16:41:15 +05:30
Nabin Hait
2ca18ff913 Stock Entry validation in Journal Entry 2015-05-01 12:46:59 +05:30
Rushabh Mehta
5dbf8a7418 [cleanup] frappe.get_user 2015-05-01 11:51:26 +05:30
Anand Doshi
e6ac87e86f Gross Profit Report: Company filter should be reqd 2015-04-30 15:33:31 -07:00
Neil Trini Lasrado
42a554e5cb fixes in Purchase Invoice 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
01720404db fixes in Test Cases 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
349461e9e6 Test Cases Added 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
9a56764bf2 Total Purchase Cost added to Projects 2015-04-30 13:06:02 +05:30
Nabin Hait
4716278f69 minor fix in chart of cost centers 2015-04-29 19:12:46 +05:30
Nabin Hait
2db8dc922a fixed trial balance related to showing zero balance 2015-04-29 18:39:33 +05:30
Nabin Hait
6e59aca394 [enhancement] sort root accounts as assets, liability, equity, income, expense 2015-04-29 13:08:00 +05:30
Nabin Hait
59ab65ded6 fixed trial balance related to showing zero balance 2015-04-29 13:08:00 +05:30
Rushabh Mehta
0590cdceab [enhancement] sort root accounts as assets, liability, equty, income, expense 2015-04-29 12:26:15 +05:30
Nabin Hait
081935eff7 [fix] fetch bank/cash account 2015-04-28 19:08:42 +05:30
Nabin Hait
2ff177a4fb fix for opening purchase invoice 2015-04-28 17:17:37 +05:30
Nabin Hait
47e5c764c3 [fix] accounts payable report 2015-04-28 16:45:32 +05:30
Nabin Hait
b1b95526c6 Update sales_invoice.js 2015-04-28 13:56:48 +05:30
Nabin Hait
872eaf1541 Update purchase_invoice.js 2015-04-28 13:56:17 +05:30
Nabin Hait
aef76bfa1d Update journal_entry.js 2015-04-28 13:55:04 +05:30
Nabin Hait
5616ff417c Account type Temporary and removed Aging Date field from all documents 2015-04-27 18:08:51 +05:30
Rushabh Mehta
50ce9753e0 [minor] added cache in get_value 2015-04-27 13:13:50 +05:30
Rushabh Mehta
6894b9e457 [minor] only one Temporary Opening account 2015-04-24 14:22:54 +05:30
Nabin Hait
01e4c8f0f8 fix in chart of accounts 2015-04-23 16:29:15 +05:30
Rushabh Mehta
38c6b52770 [rename] group_or_ledger to is_group 2015-04-23 13:14:17 +05:30
Nabin Hait
b650d691a0 fixed conflict 2015-04-21 17:16:28 +05:30
Rushabh Mehta
50918a8fcf [pos] fixes #3138, #3140 2015-04-21 14:38:48 +05:30
Rushabh Mehta
80381475c4 [ux] re-arranged columns in bank reconciliation, fixes #3114 2015-04-21 11:08:53 +05:30
Rushabh Mehta
dfa93305ab [minor] fixes #3127 2015-04-21 10:36:39 +05:30
Nabin Hait
5c7f0bcb32 Party filter and columns in general ledger report 2015-04-20 17:13:53 +05:30
Nabin Hait
44aaa56000 get standard chart of account if country code not found 2015-04-20 11:51:54 +05:30
Rushabh Mehta
d7330ec709 [minor] add disabled property in fiscal year: 2015-04-18 17:04:04 +05:30
Rushabh Mehta
92b253dceb Update accounts_receivable.py 2015-04-18 12:13:57 +05:30
Nabin Hait
4743cbe002 issue fixed in accounts receivable report 2015-04-17 15:55:19 +05:30
Rushabh Mehta
9e6812cfab Merge pull request #3108 from BhupeshGupta/fix_bank_reports
Add/Fix Bank Reports Filters
2015-04-17 14:17:22 +05:30
Nabin Hait
1a6299176a delete gl entries on cancellation of sales invoice, if grand total is zero 2015-04-16 19:22:42 +05:30