4132 Commits

Author	SHA1	Message	Date
Rohit Waghchaure	beeba8b37a	[Fix] Discount field not displaying in offline POS	2017-10-06 09:50:43 +05:30
Rohit Waghchaure	b870d0081b	[fix] Online print format in pos profile field not displaying	2017-10-06 09:31:40 +05:30
tunde	d82677f1e6	Merge branch 'develop' into payment-terms	2017-10-06 02:23:45 +01:00
Utkarsh Goswami	4cb4d2f155	Tests for payment entry against purchase invoice (#10930)	2017-10-05 16:51:42 +05:30
mbauskar	74ce391303	Merge branch 'master' into develop	2017-10-05 13:36:50 +05:30
Nabin Hait	729aa2025a	Show commission section for pos as well (#11059)	2017-10-05 12:21:36 +05:30
rohitwaghchaure	e87a076f1d	Update link in the pos for offline and online mode from pos settings (#11061)	2017-10-05 12:20:20 +05:30
Nabin Hait	3d0d4b2157	update subscription period only if relevant date field exists (#11046)	2017-10-04 15:51:55 +05:30
Nabin Hait	b779644493	Merge branch 'master' into develop	2017-10-04 14:52:32 +05:30
Makarand Bauskar	eaec4695f7	[hotfix] filter doctype if the doctype has subscription field (#11038)	2017-10-04 14:34:45 +05:30
Saurabh	ee4a2dd26f	[fix] resolved merge conflicts	2017-10-03 18:02:09 +05:30
Rohit Waghchaure	445e8a2e57	[Fix] Subscription end date, cancel issue, added from and to date	2017-10-03 17:45:11 +05:30
tunde	19e63b73ed	Merge branch 'develop' into payment-terms	2017-10-03 12:02:38 +01:00
Nabin Hait	7eba1a35d3	Controller init args fix (#11015) ... * Controller init args fix * cleanup useless code	2017-10-02 15:59:27 +05:30
Nabin Hait	8919669ac2	Merge branch 'master' into develop	2017-10-02 12:28:27 +05:30
rohitwaghchaure	88491715e0	[Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005)	2017-10-02 12:13:36 +05:30
tunde	c49e748c85	Merge branch 'develop' into payment-terms	2017-09-29 13:30:22 +01:00
Rushabh Mehta	912ae24ca2	Merge branch 'master' into develop	2017-09-29 16:22:02 +05:30
Faris Ansari	8ac56b26e0	[Enhancement] Allow Multiple users in POS Profile	2017-09-29 16:15:15 +05:30
Pawan Mehta	5d8fd477bd	[fix] #10840 (#10844)	2017-09-29 15:23:54 +05:30
tunde	25275077ab	Merge branch 'develop' into payment-terms	2017-09-29 10:47:01 +01:00
Makarand Bauskar	9c339145b2	[Enhance] Custom notification messages for subscription documents (#10970) ... * [minor] configurable subscription email message and subject for notification * [minor] added description for subject field	2017-09-29 15:02:51 +05:30
tunde	3415ac6e9c	Merge branch 'develop' into payment-terms	2017-09-29 10:10:24 +01:00
Rushabh Mehta	3c14c5a16c	[fix] tax_rule.py args	2017-09-29 13:21:22 +05:30
Nabin Hait	c314485d55	Fixes based on test case	2017-09-28 18:55:49 +05:30
Nabin Hait	fce14fdcf0	Fixed merge conflict	2017-09-27 17:21:21 +05:30
Rohit Waghchaure	566a0a05c8	[fix] 'NoneType' object is not iterable while saving quotation	2017-09-27 15:57:48 +05:30
Nabin Hait	76e1ca35ad	Merge branch 'master' into develop	2017-09-27 13:05:21 +05:30
Makarand Bauskar	70eaf2da95	[minor] removed the default precision for the margin_rate_or_amount field (#10923)	2017-09-27 12:49:16 +05:30
tunde	567119170e	Merge branch 'develop' into payment-terms	2017-09-26 17:28:07 +01:00
Nabin Hait	51a07d19c8	Merge branch 'master' into develop	2017-09-26 15:59:15 +05:30
Nabin Hait	b0ba55e52f	Set bill no while making payment entry from purchase invoice	2017-09-26 15:56:58 +05:30
tunde	095cfc9cfc	disable some Payment Schedule fields	2017-09-26 10:25:49 +01:00
tunde	9e4dcdfbc8	rename Payment Terms Schedule section break to Payment Terms	2017-09-26 09:44:23 +01:00
tunde	192587fe56	UI test cases	2017-09-26 01:32:08 +01:00
tunde	c4b0d17c08	fix bug: can't make PE for invoice with multi due date	2017-09-26 01:02:43 +01:00
tunde	31ddbe36c0	fix bug: cast to flt	2017-09-25 23:24:32 +01:00
tunde	94c3c13ba6	fix failing tests	2017-09-25 14:47:48 +01:00
Nabin Hait	3b61552836	Revert "Advance against expense claim (#10632)" (#10877) ... This reverts commit cdd6ded790.	2017-09-25 11:27:39 +05:30
tunde	77ecacc379	validation to check for possible duplicate payment terms	2017-09-22 23:12:55 +01:00
tunde	cf42d1db5c	more tests	2017-09-22 17:20:33 +01:00
tunde	3aec78b472	make due date, invoice_portion mandatory	2017-09-22 16:22:15 +01:00
tunde	e6b3fe1215	add tests for payment term template	2017-09-22 16:04:07 +01:00
tunde	62af5c5693	more validation checks and test fixes	2017-09-22 15:16:38 +01:00
tunde	73a83a472d	validation for Payment Terms Template	2017-09-22 11:05:40 +01:00
tunde	d7d306bfdb	fix final failing test	2017-09-21 13:43:38 +01:00
Nabin Hait	cdd6ded790	Advance against expense claim (#10632) ... * Adds Whitelist Method for Advance Entry * Adds changes required for managing Advance Payments in Expense Claim including new fields and documentation. Also resolved merge conflict by using the more recent modified date * Adds changes for managing advance payments using Default Account and Party * Removed console.log from the JS file * Advance Payment Patch - Fixed Codacy errors * Removed stray file * Fixed conflicts due to changes in upstream * Fixed Codacy errors * Fixed Codacy errors * Fixed Codacy errors * Fixed Codacy errors * Fixed Codacy errors * Fixed pending Codacy error * Updated JS code by removing cur_frm which is soon to be deprecated * Advance against Expense Claim: cleanup and fixes * Test case fixed	2017-09-21 18:03:45 +05:30
tunde	82de375ba0	Merge branch 'develop' into payment-terms	2017-09-21 11:21:05 +01:00
tunde	951092eecd	fix sales order and pricing rule failing tests	2017-09-21 11:14:53 +01:00
tunde	99849f8eab	fix failing tests	2017-09-21 10:23:40 +01:00
tundebabzy	ab5b03011d	Enhance Currency Exchange Management (#10482) ... * add new settings in Accouts Settings * patch for new settings * refactor `get_exchange_rate` * adds validation * tests validation * disables conversion rate field if stale rates not allowed * more test cases more test case... test `get_exchange_rate` behaviour with stale not allowed in sett.. fix currency exchange test case do housekeeping after running accounts settings test * clean up * documentation * make use of correct api url * Fix tests failing due to wrong exchange rate from fixer.io * remove mandatory constraint from `allow_stale` * added info to documentation	2017-09-21 14:50:39 +05:30
Nabin Hait	24ec3c7dcb	Fixed merge conflict	2017-09-21 12:53:41 +05:30
tunde	ae0eb718a3	Merge branch 'develop' into payment-terms	2017-09-21 08:12:23 +01:00
Manas Solanki	1c1dd08a34	only validate party account and ref doc party account in selected case (#10863) ... * only validate party account and ref doc party account in selected case * fix for fee structure test * fix the assessment result test	2017-09-21 12:01:20 +05:30
tunde	c02f332565	Merge branch 'develop' into payment-terms	2017-09-20 15:37:34 +01:00
tunde	35c84fe4f2	fix failing test case	2017-09-20 12:26:19 +01:00
Nabin Hait	b2dca79d89	Updated modified timestamp in sales/purchase transaction doctypes	2017-09-20 09:56:06 +05:30
tunde	4712ed6377	remove logging statement	2017-09-19 21:30:34 +01:00
tunde	3387d026b1	Merge branch 'develop' into payment-terms	2017-09-19 18:07:12 +01:00
tunde	da17954919	fix failing tests	2017-09-19 17:53:31 +01:00
Manas Solanki	1bcc6c661a	minor changes	2017-09-19 17:23:03 +05:30
Manas Solanki	9b44c16a32	add the fee schedule in config	2017-09-19 17:23:03 +05:30
Manas Solanki	1299d56e85	cleanup of the fee module	2017-09-19 17:23:03 +05:30
Manas Solanki	152ba1eccb	fixes as per the review	2017-09-19 17:23:03 +05:30
Manas Solanki	4e0559bc79	make payment entry for the fees	2017-09-19 17:23:03 +05:30
Manas Solanki	2b39d5d6d5	make gl_entry on submission of fees	2017-09-19 17:23:02 +05:30
Manas Solanki	e4acf763a5	make payment request for the fee	2017-09-19 17:23:02 +05:30
Nabin Hait	2e4de83df6	Rounding Adjustment via a separate field, instead of last tax row (#10659) ... * Rounding Adjust via a separate field, instead of last tax row * Fixed test cases	2017-09-19 14:53:16 +05:30
Nabin Hait	caf9891075	Fixed merge conflict	2017-09-19 12:06:22 +05:30
Nabin Hait	bd4b80e3d8	Merge branch 'master' into develop	2017-09-19 12:05:41 +05:30
rohitwaghchaure	4f0f144142	Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop ... Cherry pick staging to develop for subscription cleanup	2017-09-19 10:26:20 +05:30
Nabin Hait	cf36534eed	Gross profit report considering returned items (#10734)	2017-09-18 19:13:45 +05:30
rohitwaghchaure	850eaa73b0	Move subscription module to accounts (#10772)	2017-09-18 17:23:00 +05:30
Nabin Hait	e859671eb3	Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830) ... This reverts commit d258372f9e.	2017-09-18 17:22:46 +05:30
Neil Trini Lasrado	d258372f9e	Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)	2017-09-18 17:12:16 +05:30
Utkarsh Goswami	b98359f4a7	Payment entry (#10668)	2017-09-18 17:06:13 +05:30
Neil Trini Lasrado	8c9f2a1be6	Add communication entry to Sales Order only if payment entry email is sent to customer (#10716)	2017-09-18 16:41:49 +05:30
Saurabh	3f15bf9828	[fix] query fix for match conditions (#10810)	2017-09-18 15:27:24 +05:30
Nabin Hait	9744aa21af	Minor fix in tax rule	2017-09-18 15:25:33 +05:30
rohitwaghchaure	70ef09aa8f	Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue ... [fix] Test cases for tax rule	2017-09-16 22:55:16 +05:30
Rohit Waghchaure	2cb2064c6f	Fixed test cases tax rule	2017-09-15 23:10:27 +05:30
Nabin Hait	21617da619	More fixes for UI tests	2017-09-15 21:22:16 +05:30
rohitwaghchaure	dd092e30fb	Move subscription module to accounts (#10772)	2017-09-15 16:16:36 +05:30
Nabin Hait	092f6d3739	Fixes ui tests	2017-09-14 16:45:47 +05:30
mbauskar	f41cff27e6	resolved merge conflicts	2017-09-14 15:32:55 +05:30
mbauskar	ea832b8157	resolved merge conflicts	2017-09-14 15:32:10 +05:30
Nabin Hait	45dce89cae	Print Settings for printing taxes with zero amount (#10782) ... * Print Settings for printing taxes with zero amount * added __init__.py file to patch module v8_9	2017-09-14 15:17:38 +05:30
rohitwaghchaure	9a0db392de	[Fix] Only typed keywords displying in the field on selection of customer (#10778)	2017-09-14 10:51:21 +05:30
tundebabzy	c050c6945c	show error message if cannot get accounts details (#10768)	2017-09-13 15:27:30 +05:30
Nabin Hait	231c324589	Merge branch 'master' into staging	2017-09-12 16:26:31 +05:30
tunde	1255aa0f11	Merge branch 'develop' into payment-terms	2017-09-12 11:54:52 +01:00
Nabin Hait	f8f29677fd	Merge branch 'master' into develop	2017-09-12 16:16:57 +05:30
Sagar Vora	d54d6bc572	[fix] use stock_qty in reports instead of qty to match with stock_uom (#10727)	2017-09-12 11:31:10 +05:30
Rohit Waghchaure	1a77922e85	rename Is Online field to Use POS in Offline Mode in pos settings	2017-09-12 11:01:48 +05:30
rohitwaghchaure	47605cae16	Merge pull request #10737 from nabinhait/budget_variance_for_project ... [fix] Actual amount for budget variance report	2017-09-11 16:47:16 +05:30
Rohit Waghchaure	4e006b0bc5	rename Is Online field to Use POS in Offline Mode in pos settings	2017-09-11 14:51:50 +05:30
Nabin Hait	f5cbb9c7b9	[fix] Actual amount for budget variance report	2017-09-11 13:58:15 +05:30
rohitwaghchaure	225ac0dac3	[Enhance] Subscription module (#10089) ... * [Enhance] Subscription module * Added view documents from the subscription form * Test cases * documentation * UI Test cases, fixes * Removed child table in the subscription * Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow * added patch to make subscription from the recurring data * Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller * renamed subscription_id to subscription	2017-09-08 10:31:21 +01:00
tunde	24cb494a3b	Revert "Revert "make payment_schedule field no-copy"" ... This reverts commit fbd895d781.	2017-09-08 10:07:39 +01:00
tunde	fbd895d781	Revert "make payment_schedule field no-copy" ... This reverts commit 4f4148b0da.	2017-09-08 10:06:46 +01:00
tunde	199daf7ac5	Merge branch 'develop' into payment-terms	2017-09-08 09:59:13 +01:00
tunde	4f4148b0da	make payment_schedule field no-copy	2017-09-07 18:49:10 +01:00
tunde	2d3a575f29	more test cases for purchase/sales invoice	2017-09-07 14:50:20 +01:00
Nabin Hait	d4e57a38a4	Fixed multiple ui test cases	2017-09-07 19:16:38 +05:30
tunde	b0f6b068ef	remove test based on deleted recurring_document.py	2017-09-07 13:50:46 +01:00
Rohit Waghchaure	06b22e9ac1	[Fix] Customer search optimization for the offline POS	2017-09-07 17:44:42 +05:30
tunde	ad7d3a1733	Merge branch 'develop' into payment-terms	2017-09-07 13:13:59 +01:00
rohitwaghchaure	1b65575860	Merge branch 'develop' into pos-refactor	2017-09-07 17:15:58 +05:30
rohitwaghchaure	166b78f022	[Enhance] Subscription module (#10089) ... * [Enhance] Subscription module * Added view documents from the subscription form * Test cases * documentation * UI Test cases, fixes * Removed child table in the subscription * Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow * added patch to make subscription from the recurring data * Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller * renamed subscription_id to subscription	2017-09-07 16:14:22 +05:30
tunde	353099d7ad	Merge branch 'develop' into payment-terms	2017-09-07 11:31:26 +01:00
tunde	788de8001c	more tests	2017-09-07 11:30:06 +01:00
tunde	32aa7c1e68	Automatically set payment schedule if not specified ... - fix failing test cases - fix failing tests for recurring documents - others	2017-09-07 06:52:15 +01:00
tunde	e7da1c5500	refactor: DRY for disable due date logic	2017-09-06 12:36:45 +01:00
rohitwaghchaure	914fd197fc	Update test_payment_against_invoice.js	2017-09-06 12:42:58 +05:30
Nabin Hait	ded8d11728	Js tests added for write off difference amount	2017-09-06 12:11:48 +05:30
Nabin Hait	6c3618be37	Unallocated and difference amount calculation in Payment Entry	2017-09-06 12:10:52 +05:30
tunde	8173239f63	Merge branch 'develop' into payment-terms	2017-09-06 04:18:40 +01:00
tunde	e5973e45f1	fix test	2017-09-05 18:11:58 +01:00
tunde	a496c43581	fix test	2017-09-05 17:36:21 +01:00
Faris Ansari	e4434d3200	Merge branch 'develop' into pos-refactor	2017-09-05 17:18:04 +05:30
Nabin Hait	799619b6b0	Fixed multiple uom in selling	2017-09-05 15:52:12 +05:30
tunde	7f9a462506	Merge branch 'develop' into payment-terms	2017-09-05 01:35:51 +01:00
tunde	ed86efb1fd	modify get_due_date to check Supplier Type if needed	2017-09-05 01:15:31 +01:00
tunde	2fdb857fed	fix due date disable bug	2017-09-05 00:21:54 +01:00
tunde	635423d70f	rewrite Supplier test cases	2017-09-04 19:37:54 +01:00
tunde	4163c9529d	fix get_due_date function to return date as string	2017-09-04 19:30:01 +01:00
Rohit Waghchaure	6ab630371d	Fixed serial no trigger not working from dialog box	2017-09-01 17:02:42 +05:30
tunde	cbd72f6113	adjust failing tests	2017-09-01 11:48:00 +01:00
tunde	7b7dcddf86	modify get_due_date call from sales/purchase invoice	2017-09-01 11:36:08 +01:00
Rushabh Mehta	fc1c00716c	[test] test_account.js - more timeout?	2017-09-01 12:41:12 +05:30
Rushabh Mehta	baabb07e00	[test] test_account.js	2017-09-01 12:12:39 +05:30
Rushabh Mehta	7d868e41a6	[test] test_account.js	2017-09-01 11:46:11 +05:30
tunde	8935f6546c	removes get_credit_days function as it is no longer useful	2017-08-31 16:31:15 +01:00
tunde	3b4bd3791d	adjust get_due_date to calculate based on payment term template	2017-08-31 16:28:47 +01:00
tunde	229b583715	disable due date field if form has payment schedule data	2017-08-31 14:30:53 +01:00
tunde	50ec45d3b6	Merge branch 'develop' into payment-terms	2017-08-31 13:46:02 +01:00
tunde	400d046653	set payment terms template in get_party_details	2017-08-31 13:44:57 +01:00
Saurabh	60739847ab	[minor][fix] change price field type from float to currency (#10626)	2017-08-31 17:08:30 +05:30
mbauskar	9012a9b414	Merge branch 'master' into staging	2017-08-31 15:31:48 +05:30
mbauskar	2965f92be3	Merge branch 'master' into develop	2017-08-31 15:31:47 +05:30
Nabin Hait	e7e29b7f10	GST print format for POS (#10590) ... * Serial no added in GST tax invoice * GST print format for POS	2017-08-31 15:06:12 +05:30
Vishal Dhayagude	1252c30edf	[UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) ... * [UI Test] UI test for Repack and Sales Invoice with Serialize item Added * [Fix] Fixed path for sales invoice"	2017-08-31 14:47:56 +05:30
rohitwaghchaure	56e31d05e9	[Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607)	2017-08-31 14:19:58 +05:30
krnkris	3c635e219e	Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601)	2017-08-31 14:17:46 +05:30
Makarand Bauskar	de278635a3	[hotfix] fixes for UnicodeDecodeError (#10620)	2017-08-31 13:36:56 +05:30
tunde	6de18ce589	codacy fixes	2017-08-30 21:20:41 +01:00
tunde	93c015a42b	add due_date in GL Entry from Journal Entry	2017-08-30 21:05:38 +01:00
tunde	501ef8733b	fix due_date autopopulate commit	2017-08-30 21:02:20 +01:00
Rohit Waghchaure	7e752c4ebf	Added patch, fixed codacy issue	2017-08-31 00:31:35 +05:30
tunde	08d8ca0184	enhance reference_due_date behaviour: ... - creates new api - get_invoice_due_dates - when reference_name is changed, populate reference_due_date	2017-08-30 13:55:32 +01:00
tunde	2883662ccb	change due_date to reference_due_date in Journal Entry Account	2017-08-30 08:45:28 +01:00
Faris Ansari	491108a198	Merge branch 'develop' into pos-refactor	2017-08-30 12:37:05 +05:30
mbauskar	5096c45dec	Merge branch 'master' into hotfix	2017-08-29 20:42:06 +05:30
tunde	a19ea6e2f3	Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms	2017-08-29 15:26:50 +01:00
Faris Ansari	c70bbacd34	Add online, offline option, fix search	2017-08-29 15:27:17 +05:30
Rohit Waghchaure	ba3f0e6b70	Added serial no, batch no, item group functionality	2017-08-28 19:45:58 +05:30
Aditya Hase	6ccb6562f1	Python 3 compatibility syntax error fixes (#10519) ... * Use Python 3 style print function * Use 'Exception as e' instead of 'Exception, e' * Unpack tuple arguments explicitly in instead of relying on auto unpacking * Use consistent indentation * Use 0 if stock_frozen_upto_days is None	2017-08-28 18:17:36 +05:30
Faris Ansari	847f9f80c1	Merge pull request #10559 from mntechnique/pos_scanner_hotfix ... [Fix] POS Scanner	2017-08-28 16:54:01 +05:30
Faris Ansari	8fbc08f91f	Decrease timeout to 400	2017-08-28 16:52:20 +05:30
mbauskar	5d0c4361ab	resolved merged conflicts	2017-08-28 11:58:44 +05:30
mbauskar	aaec42ebc2	resolved merged conflicts	2017-08-28 11:57:56 +05:30
Nabin Hait	2df0788c11	Validate for negative outstanding reference only if party is Customer or Supplier (#10568)	2017-08-28 11:23:33 +05:30
Vishal Dhayagude	914b8463b7	[UI Test] UI Test for Payment Request Added: (#10553)	2017-08-28 11:14:28 +05:30
Vishal Dhayagude	554cf9be44	[UI Test] UI Test Added for Bank Reconciliation (#10563)	2017-08-28 11:11:36 +05:30
tunde	63c8cb2fd1	add due_date to Journal Entry Account doctype	2017-08-27 17:56:47 +01:00
Revant Nandgaonkar	2558daf6b7	Allow search without keypress enter	2017-08-26 15:52:35 +05:30
Revant Nandgaonkar	2f7cb82ca0	[Fix] POS Scanner ... Search item based on key press instead of 1sec wait Fast Scanning needs this to avoid 1sec delay	2017-08-26 09:58:15 +05:30
Nabin Hait	bf4a974124	IMproved print format for AR/AP report (#10528)	2017-08-25 12:10:49 +05:30
Vishal Dhayagude	17b2720f5b	[UI Test] UI Test for Payment Entry (#10521)	2017-08-24 17:50:28 +05:30
Nabin Hait	caab582943	Tax breakup for actual amount and fixes in itemised purchase register (#10515) ... * Tax breakup for actual amount and fixes in itemised pur register * Rounding of itemised tax breakup amount	2017-08-24 16:22:28 +05:30
Vishal Dhayagude	641d88fd6b	[UI Test] UI Test added for Journal Entry (#10512) ... * [UI Test] UI Test added for Journal Entry * [mod] Edited date in journal Entry * [fix] Codacy fixed	2017-08-23 18:32:12 +05:30
mbauskar	06f5ae0e78	Merge branch 'master' into develop	2017-08-23 13:06:43 +05:30
Saurabh	b903c86076	Merge pull request #10506 from nabinhait/hotfix677 ... Minor fix in itemised sales register	2017-08-23 11:13:31 +05:30
Nabin Hait	fcb2462902	Minor fix in itemised sales register	2017-08-23 09:44:33 +05:30
Nabin Hait	bb326f2bbd	Chart of accounts for Taiwan (#10435)	2017-08-22 19:07:42 +05:30
Nabin Hait	382f5eb1b1	Run sales/purchase register for one month by default (#10493)	2017-08-22 19:06:21 +05:30
tunde	d13fe18d30	Merge branch 'develop' into payment-terms	2017-08-22 14:18:11 +01:00
Vishal Dhayagude	a1637d8343	[UI Test] UI test for Sales Invoice with Payment Entry (#10483) ... * [UI Test] UI test for Sales Invoice with Payment Entry * Update test_purchase_order_receipt.js	2017-08-22 18:33:17 +05:30
mbauskar	4396a0e9a8	Merge branch 'master' into staging	2017-08-22 15:42:10 +05:30
mbauskar	3b3ab4d574	Merge branch 'master' into develop	2017-08-22 15:42:10 +05:30
Nabin Hait	28d8557905	[fix] Taxes in itemised purchase register (#10494)	2017-08-22 15:30:45 +05:30
mbauskar	7716a08b5d	Merge branch 'master' into staging	2017-08-22 12:03:47 +05:30
mbauskar	7d9452f4e4	Merge branch 'master' into develop	2017-08-22 12:03:47 +05:30
Makarand Bauskar	11224eaf06	[hotfix] fixes for TypeError: 'NoneType' object is not iterable (#10484)	2017-08-22 12:03:02 +05:30
tunde	10fc880b06	Merge branch 'develop' into payment-terms	2017-08-21 18:27:46 +01:00
Rohit Waghchaure	33326fe90e	[Fix] Pricing rule applying only on item groups defined in POS profile	2017-08-21 16:30:21 +05:30
mbauskar	5088ad11ee	Merge branch 'master' into staging	2017-08-21 08:58:52 +05:30
mbauskar	62f0722325	resolved merge conflicts	2017-08-21 08:58:42 +05:30
Nabin Hait	879e162cce	Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405)	2017-08-21 08:28:55 +05:30
Nabin Hait	1f49f511aa	Tax rate in Itemised sales/purchase register and cleanups (#10439)	2017-08-21 08:05:12 +05:30
rohitwaghchaure	6b1624cfee	[Fix] Tax rule is not working for the parent customer groups (#10458)	2017-08-21 07:38:37 +05:30
tunde	fb144303f5	codacy and typo fixes	2017-08-20 17:23:55 +01:00
tunde	c7f46218d7	tests and test fixes ... fixes test case: make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month' so that it doesn't conflict with payment term due date fix test case: create purchase invoice with new supplier with credit_days_based_on "Fixed Days" as the default "Last Day of Month" does not apply when using payment terms	2017-08-20 17:23:27 +01:00
tunde	43870aa8db	moves set_payment_schedule and validate_payment_schedule to accounts_controller	2017-08-20 16:56:43 +01:00
tunde	20c041cea4	add Payment Term to Purchase Invoice	2017-08-20 16:52:05 +01:00
Nabin Hait	9275969b51	Payment Terms: doctypes, schedule, payments and more ... fix payment terms template setup: - add_fetch to correct credit_days and credit_months not credit_days_months fixed bug in `make_customer_gl_entry` and `make_supplier_entry: all sales invoice were failing because they were all attempting to make gl entry from payment schedule. Same with purchase invoices	2017-08-20 16:51:29 +01:00
Vishal Dhayagude	8fd5b325e0	[UI Test] travis.yml modified for fresh UI Test (#10446) ... * [UI Test] travis.yml modified for fresh UI Test * [fix] travis * Update test_production_order.js * Update test_production_order.js * Update test_purchase_order_receipt.js * Update tests.txt * Update test_purchase_order_receipt.js	2017-08-20 10:59:48 +05:30
rohitwaghchaure	fff56530c4	[Fix] Due date not fetching on the payment entry against the invoices (#10419)	2017-08-17 14:47:25 +05:30
Faris Ansari	6e7db034f2	[wip] New POS UI	2017-08-17 12:56:14 +05:30
Vishal Dhayagude	f37eacdee5	[UI Test] Purchase Invoice (#10422) ... * [UI Test] Purchase Invoice * [fix] Travis failed	2017-08-17 11:01:59 +05:30
Nabin Hait	64c32dcd59	[fix] Update monthly sales value on Company (#10417) ... * [fix] Update monthly sales value on cancellation of invoice, also update modified datestamp * Company monthly sales: patches and test cases	2017-08-16 15:04:18 +05:30
mbauskar	40377e87de	Merge branch 'master' into staging	2017-08-14 12:33:56 +05:30
Makarand Bauskar	e5ae4d3bd3	send email via the background jobs (#10374) (#10393) ... * send the email via the background worker in the payment request (#10350) * send email via the background jobs (#10374)	2017-08-14 12:22:50 +05:30
Vishal Dhayagude	7186131d65	[UI Test] sales invoice (#10394) ... * [UI Test] Sales Invoice * [UI Test] Sales Invoice	2017-08-14 12:22:04 +05:30
mbauskar	f03afe0878	Merge branch 'master' into staging	2017-08-14 09:31:01 +05:30
mbauskar	2fa8af3b02	Merge branch 'master' into develop	2017-08-14 09:31:01 +05:30
Faris Ansari	7273cb7f54	Track changes in Account doctype (#10373)	2017-08-11 16:19:28 +05:30
Manas Solanki	e97f587411	send the email via the background worker in the payment request (#10350)	2017-08-10 11:17:38 +05:30
rohitwaghchaure	5999ade43a	[Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348)	2017-08-09 17:24:13 +05:30
Nabin Hait	7f476b4528	The series added for Asset Depreciation Entry (#10268)	2017-08-08 15:01:02 +05:30
Nabin Hait	32992d555d	Added chart of accounts for Argentina, France, Brazil and Hungary (#10312)	2017-08-08 14:42:04 +05:30
mbauskar	1065679720	Merge branch 'master' into staging	2017-08-08 12:54:12 +05:30
mbauskar	6b0b7912c4	Merge branch 'master' into develop	2017-08-08 12:54:12 +05:30
Saurabh	3a4b6c2cba	[fix] redirect to payment url if paying via web portal (#10265) ... * [fix] redirect to payment url if paying via web portal * [fix] test case fix * [fix] test case fixes	2017-08-08 11:29:11 +05:30
rohitwaghchaure	9ef1d0f5a5	[Fix] Balance sheet not working (#10311)	2017-08-08 11:23:25 +05:30
Nabin Hait	19128134a8	Merge pull request #10295 from tundebabzy/issue-10099-2 ... BOM Currency symbol issue (#10099) - Stock Ledger report	2017-08-07 13:49:22 +05:30
Nabin Hait	51b4167cdd	Merge pull request #10269 from tundebabzy/currency-issues ... BOM - Currency symbol issue (#10099)	2017-08-04 15:36:35 +05:30
mbauskar	4ef1e2046b	Merge branch 'master' into staging	2017-08-04 14:08:57 +05:30
mbauskar	e770824568	Merge branch 'master' into develop	2017-08-04 14:08:57 +05:30
Rohit Waghchaure	499144fd86	Fixed test cases for dynamic link order	2017-08-04 13:30:59 +05:30
mbauskar	cce79255fe	resolved merge conflicts	2017-08-04 11:07:49 +05:30
mbauskar	f3be738b68	resolved merge conflicts	2017-08-04 11:07:07 +05:30
rohitwaghchaure	0c1d441aa3	Test case for dynamic link order (#10276)	2017-08-04 10:55:46 +05:30
rohitwaghchaure	5906ddf804	[Fix] View ledger button not disaplying in the head of an account (#10254) ... * [Fix] View ledger button not disaplying in the head of an account * Show view ledger button in account if user has permission to read GL Entry data	2017-08-04 10:52:01 +05:30
Nabin Hait	ee5ff805e9	Book expense included in valuation only if perpetual inventory enabled (#10271)	2017-08-03 17:37:23 +05:30
Saurabh	33aaebac2b	[fix] encode title and description in payment request (#10240)	2017-08-03 11:47:05 +05:30
tunde	4a263c714d	get_party_detail should use default currency of party	2017-08-02 22:26:39 +01:00
Nabin Hait	f5dee777dd	minor fix in applying pricing rule	2017-08-02 19:08:39 +05:30
mbauskar	2dd57acdef	removed merge conflicts	2017-08-02 18:39:04 +05:30
Vishal Dhayagude	ed0b107a9f	[UI Test] UI test added for Pricing Rule (#10237) ... * [UI Test] UI test added for Pricing Rule * [mod]minor chages in pricing rule test * [fix] codacy fixed	2017-08-02 17:31:20 +05:30
Vishal Dhayagude	f9e4893d9d	[UI Test] Test added for Shipping Rule (#10229) ... * [UI Test] Test added for Shipping Rule * [fix]Travis Failed	2017-08-02 17:16:46 +05:30
Nabin Hait	9641d5b1f4	Make payment entry button in expense claim and some minor cleanup	2017-08-01 17:38:48 +05:30
Nabin Hait	edba79e8f0	Update utils.py	2017-08-01 17:38:48 +05:30
Ben Cornwell-Mott	38d4be8325	Update manuals. Fix codacy issues	2017-08-01 17:38:47 +05:30
Ben Cornwell-Mott	118ceda46f	Add Payment Entry for Expenses	2017-08-01 17:35:50 +05:30
Makarand Bauskar	317888211a	merged hotfix branch into staging (#10191) ... * [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148) * Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159) This reverts commit 4d2e782e42. * [Fix] Unable to save asset because of float error issue (#10157) * bumped to version 8.6.4 * [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) * Set billing hours to 0 in timesheet #9535 (#10139) * `update_billing_hours` to use flt not cint * if not billable, reset billable hours * if not billable, reset time rates * test * [Fix] Timesheet Company Issue * Added delivery date in SO parent form. Fixes #10104 (#10155) * Added delivery date in SO parent form. Fixes #10104 * UI tests for sales order delivery date * bumped to version 8.6.5	2017-08-01 11:06:41 +05:30
Nabin Hait	cd95134267	Rounding issue in tax calculation (#10135) ... * Adjust rounding loss of discount in the last item row. Fixes #8952 * Fixed rounding issue in tax calculation. Fixes #8953, #8952, #8893, #6954, #8910 * Rounding related fixes for purchase cycle	2017-07-31 18:07:45 +05:30
mbauskar	8b6f7914b0	resolved merge conflicts	2017-07-31 12:30:53 +05:30
Nabin Hait	1fcd2b0676	Merge branch 'develop' into set_defualt_mode_payment	2017-07-28 21:09:42 +05:30
rohitwaghchaure	e2176b852e	[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)	2017-07-28 20:52:02 +05:30
mbauskar	3b27382013	Merge branch 'master' into develop	2017-07-28 16:03:52 +05:30
rohitwaghchaure	353af64197	[Fix] Unable to save asset because of float error issue (#10157)	2017-07-28 15:55:46 +05:30
Makarand Bauskar	8bccaed35a	Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159) ... This reverts commit 4d2e782e42.	2017-07-28 15:43:23 +05:30
rohitwaghchaure	4d2e782e42	[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)	2017-07-28 15:21:22 +05:30
Makarand Bauskar	20f4d7f559	Merge branch 'develop' into set_defualt_mode_payment	2017-07-28 14:41:48 +05:30
Rushabh Mehta	d50da78f28	[fixes] errors caught on flake8 (#10126)	2017-07-28 11:39:01 +05:30
Rohit Waghchaure	120b6c0b3c	UI test cases and documentation	2017-07-28 01:52:10 +05:30
Rohit Waghchaure	5296e3c321	[enhance] Provision to set default mode of payment for the POS in POS profile	2017-07-27 19:17:05 +05:30
Saurabh	c07741d36f	Merge branch 'master' into staging	2017-07-27 17:50:28 +05:30
mbauskar	7b764d03c2	Merge branch 'master' into develop	2017-07-27 12:18:15 +05:30
Vishal Dhayagude	b528411ed1	[ui test]sales and taxes charges template (#10116)	2017-07-27 12:15:06 +05:30
tundebabzy	9281013d51	add transaction date call to get_exchange_rate (#10109)	2017-07-27 11:43:32 +05:30
rohitwaghchaure	059f99e621	[Fix] Wrong avg. buying rate in the Gross Profit report (#10110)	2017-07-27 11:37:30 +05:30
rohitwaghchaure	8579dd1d78	[minor] If customer has removed getting an error (#10107)	2017-07-27 11:21:54 +05:30
cclauss	6848708377	old style exception, raise --> new style for Python 3 (#10082) ... * old style raise --> raise() for Python 3 * old style exception --> new style for Python 3 * old style exception --> new style for Python 3 * old style exception --> new style for Python 3 * old style exception --> new style for Python 3 * old style exception --> new style for Python 3 * old style exception --> new style for Python 3 * old style exception --> new style for Python 3 * old style exception --> new style for Python 3 * old style exception --> new style for Python 3 * old style raise --> raise() for Python 3 * old style raise --> raise() for Python 3 * old style exception, raise --> new style for Python 3	2017-07-27 10:38:35 +05:30
Vishal Dhayagude	c67bf5026e	[UI Test] Create tax account in Charts of account (#10105) ... * [new]tax creation added * [new]path added test.txt	2017-07-27 09:11:08 +05:30
tundebabzy	de54f3019f	use api to get default cost center for chosen company (#10067)	2017-07-25 11:05:07 +05:30
Rushabh Mehta	9d27cf3c62	[tests] refactored (#9984) ... * [tests] refactored * [fix] test_quotation.js * [fix] tests.text * [fix] fiscal year not needed * [test] add long test * [fix] add timeout in lead	2017-07-20 15:35:03 +05:30
mbauskar	0e6933a1e8	resolved merge conflicts	2017-07-20 14:19:47 +05:30
Nabin Hait	9c42161061	Itemised tax breakup fix in docs other than invoice (#9961) ... * Itemised tax breakup fix in docs other than invoice * Set itemised tax breakup and hsn code in existing docs	2017-07-20 13:32:01 +05:30
Nabin Hait	8e0f23efc7	Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) ... * Multiple delivery dates in Sales Order and make DN based on selected delivery dates * Test case and some other minor fixes * Updated docs for multi delivery date * removed the trailing whitespace * removed the trailing whitespace * removed trailing whitespace	2017-07-20 10:30:59 +05:30
_JG_	96bb6099d6	[fix] correctly choice 'Credit Limit' (#9932) ... * [fix] correctly choice 'credit limit' If 'Credit Days Based On' is empty in 'Supplier Type/Customer Group' then value 'Due Date' in 'Purchase/Sales Invoice' doesn't taken from the default settings * Update party.py * [fix] correctly choice 'Credit Limit'	2017-07-19 10:27:09 +05:30
Nabin Hait	bc3acdd0ba	Merge pull request #9510 from tundebabzy/issue-9166 ... Unable to create Manual Depreciation of Asset due to Error #9166	2017-07-18 15:44:18 +05:30
Nabin Hait	338c28e78e	Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn ... [Fix] Sales invoice serial no validation issue	2017-07-18 13:05:50 +05:30
Rohit Waghchaure	7e14996995	[Fix] Sales invoice serial no validation issue	2017-07-18 12:59:55 +05:30
Makarand Bauskar	c446bf6117	Merge branch 'develop' into rejected_expense_claim_issue	2017-07-18 10:54:13 +05:30
Prateeksha Singh	e012e24423	Sales Goal by Company (#9723) ... * [sales goal] in company; dashboard, graph, notifs, wiz * [test] target notifications * cache past year monthly sales of every company daily, patch * [minor] query fixes * update sales goal docs	2017-07-18 10:35:12 +05:30
tunde	78d2f542d0	code fix as per review	2017-07-17 15:00:45 +01:00
Nabin Hait	b962fc1573	Show hsn code in tax breakup for India and render via template (#9866) ... * Show hsn code in tax breakup for India and render via template * tax breakup if gst_tax_field does not exists * Fixed tax-breakup test cases	2017-07-17 18:02:31 +05:30
tunde	1ee534889f	Revert "adds if statement for reference_type === "Asset"" ... This reverts commit c7e3a09cfb.	2017-07-17 13:27:59 +01:00
Rohit Waghchaure	8333b5754b	[Fix] Expense claim status issue	2017-07-17 16:38:20 +05:30
Nabin Hait	35d0de8276	Merge pull request #9858 from mbauskar/expense-claim ... [minor] don't trigger the expense type trigger if value is not set	2017-07-14 15:28:34 +05:30
Rushabh Mehta	812853aa86	[refactor] account.js to new style (#9787) ... * [fix] conference site update * [test] run all js tests	2017-07-14 15:28:04 +05:30
mbauskar	00e825a8af	[minor] check if account is selected or not in Payment Entry	2017-07-14 11:38:39 +05:30
Nabin Hait	57d3cecd68	Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount ... [Fix] Manual discount is not applying in the transaction if discount amount is zero in the pricing rule	2017-07-13 11:14:53 +05:30
Nabin Hait	7312186c76	Set corrected states list in GST State field's options	2017-07-13 10:41:15 +05:30
Nabin Hait	0a32b7a6eb	Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code	2017-07-12 19:21:05 +05:30
Rohit Waghchaure	b12f2109b5	[Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule	2017-07-12 18:02:02 +05:30
rohitwaghchaure	860144feb7	[Fix] User not able to search an Item if description is null in the item (#9793)	2017-07-12 15:01:56 +05:30
Nabin Hait	2bedca04ae	Merge pull request #9750 from rohitwaghchaure/taxable_amount_issue ... [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice	2017-07-11 11:16:56 +05:30
Rohit Waghchaure	296fbfeaac	[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice	2017-07-10 23:06:49 +05:30
Nabin Hait	0ac8542eaa	Merge pull request #9772 from tundebabzy/issue-9595 ... Wrong Exchange Rate when making payment against Journal Entry (#9595)	2017-07-10 19:12:48 +05:30
Nabin Hait	5b2d3222f3	Merge pull request #9710 from rohitwaghchaure/sales_invoice_dn_link_revert ... Revert sales invoice dn link issue	2017-07-10 18:47:38 +05:30
Nabin Hait	cf82c3828e	Merge pull request #9769 from manassolanki/payment-entry ... frappe call if posting date is defined	2017-07-10 17:57:26 +05:30
tunde	46ef26df71	treat use case where Journal entry is contained in outstanding_invoices in get_outstanding_reference_documents function	2017-07-10 13:05:29 +01:00
Manas Solanki	99d571a786	frappe call if posting date is defined	2017-07-10 17:33:27 +05:30
Rohit Waghchaure	e3ae600277	[Fix] Budget against the field in the validation message	2017-07-10 17:06:54 +05:30
Rohit Waghchaure	8f2c8f6e9d	Revert sales invoice dn link issue	2017-07-07 17:07:59 +05:30
Rohit Waghchaure	9589527784	Fixed the issue Serial No serial no not found	2017-07-07 15:34:28 +05:30
Nabin Hait	8b486b0f28	Fixed state code of WB and allowed invoice_copy to edit after submit	2017-07-07 13:14:25 +05:30
Nabin Hait	fbb5945ff3	Fixed itemised tax calc to fix pos loading	2017-07-07 12:58:22 +05:30
Nabin Hait	7773ee8960	Sales invoice dashboard, multiple letter head in report and email alert docs	2017-07-07 12:49:05 +05:30
Rohit Waghchaure	6d03790b44	Revert sales invoice serial no issues	2017-07-06 15:58:50 +05:30
Nabin Hait	f3f0dfef2a	Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) ... * Invoice copy, state code in gst print format, hsn code in other sales/purchase docs * Formatted Net Amount in item-tax-breakup * GST print format fixes * removed trailing whitespace * removed trailing whitespace	2017-07-06 14:49:34 +05:30
Makarand Bauskar	48af4289d3	Revert "[enhance] Provision to set the currency in the pricing rule for the price" (#9636)	2017-07-05 15:17:02 +05:30
Nabin Hait	852cb64e4f	GST tax invoice print format and more (#9616) ... * GST Tax Invoice print format and more. Fixes #9545 #9566 #9608 * Reload gst print format only for Indian users * Fixes as Codacy	2017-07-05 12:58:19 +05:30
mbauskar	b66fb9a4c0	Merge branch 'master' into develop	2017-07-05 11:25:15 +05:30
rohitwaghchaure	e5ca48a76a	[fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice (#9593)	2017-07-04 10:54:23 +05:30
rohitwaghchaure	3e4bcfe2d8	[Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' (#9585) ... * [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' * escaped company name in get_opening_accounts	2017-07-04 10:49:37 +05:30
Makarand Bauskar	960208bae0	Merge pull request #9426 from tundebabzy/issue-9096 ... Gross Profit Does not display Reversal of sales invoice #9096	2017-07-03 15:23:21 +05:30
Rushabh Mehta	43ef4e9047	Added first UI tests (#9532) ... * [wip] * [tests] wip * [ui-tests] first-cut * [minor] remove old tests	2017-07-03 11:53:07 +05:30
mbauskar	a06a600d0a	Merge branch 'master' into develop	2017-07-01 14:16:46 +05:30
Makarand Bauskar	1589ada04d	Merge pull request #9473 from rohitwaghchaure/pricing_rule_currency ... [enhance] Provision to set the currency in the pricing rule for the price	2017-06-30 18:58:30 +05:30
Charles-Henri Decultot	53de2f1b57	Translation correction in P&L report (#9436)	2017-06-30 16:45:11 +05:30
mbauskar	22aaf0cbd0	[minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register	2017-06-30 16:43:25 +05:30
Rohit Waghchaure	b801357ecf	[minor] Total amount not showing value in bank reconcillation	2017-06-29 18:40:01 +05:30
tunde	690de64734	Merge branch 'develop' into issue-9166	2017-06-28 13:37:04 +01:00
tunde	c7e3a09cfb	adds if statement for reference_type === "Asset"	2017-06-28 13:23:18 +01:00
rohitwaghchaure	4b33b7e1c1	Merge pull request #9418 from nick9822/nick9822-patch-3 ... Removed "Asset" filter on payment account	2017-06-28 16:38:21 +05:30
Rushabh Mehta	f4e908bd91	[minor] general_ledger.js	2017-06-27 11:56:30 +05:30
Makarand Bauskar	5d8803b23e	Merge pull request #9435 from rmehta/gst ... GST (India) Setup and Invoices #8711	2017-06-27 11:44:33 +05:30
Rohit Waghchaure	0b078fb4cb	[enhance] Provision to set the currency in the pricing rule for the price	2017-06-27 00:06:40 +05:30
tunde	67cbeb1bb0	Merge branch 'develop' into issue-9096	2017-06-26 12:11:07 +01:00
nick9822	82e816054e	Added report_type to payment account filter	2017-06-26 15:29:44 +05:30
rohitwaghchaure	8f51a5e527	In POS on click of delete button, remove the selected item from the cart (#9428)	2017-06-23 18:17:04 +05:30
Makarand Bauskar	4eced4acec	Merge pull request #9445 from rohitwaghchaure/column_width_issue_bank_reco ... [minor] Fix grid column of the Bank Reconciliation	2017-06-23 17:24:50 +05:30
Rohit Waghchaure	8326028d33	Don't validate delivery note and sales order required for the POS invoice	2017-06-23 12:56:12 +05:30
Rohit Waghchaure	666d004b40	[minor] Fix grid column of the Bank Reconciliation	2017-06-23 12:10:21 +05:30
Rushabh Mehta	919a74ad88	[gst] adde reports + docs	2017-06-22 22:32:08 +05:30
Rushabh Mehta	b3c8f44b3e	[wip] GST for India. Pending reports	2017-06-22 22:31:32 +05:30
mbauskar	66e2a510b9	[minor] deleted deprecated reprots and changed the lead.json modified time	2017-06-22 16:57:46 +05:30
tunde	96e629a635	adds credits notes to report since double entry for P or L affects sales	2017-06-22 10:04:33 +01:00
Makarand Bauskar	e995371b08	Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings ... [Enhance] Company wise perpetual inventory settings	2017-06-22 12:35:41 +05:30
nick9822	881491cd2b	Removed "Asset" filter on payment account	2017-06-21 19:51:08 +05:30
Vishal Dhayagude	310d4dc9e0	UOM column in Batch Wise Balance History Report (#9359) ... * Training Events/Results link to employee dashbord * [minor]Improve validation message for Buying / Selling Setting * [minor]Added UOM cloumn in Batch Wise Balance History Report * modified validation message for buying / selling setting	2017-06-20 13:02:35 +05:30
Rohit Waghchaure	e9ff1914fc	Added is_perpetual_inventory_enabled method	2017-06-20 11:26:37 +05:30
Rohit Waghchaure	6945d0dd8a	fixed test cases	2017-06-20 10:21:33 +05:30
Rohit Waghchaure	a5f40941ae	[Enhance] Companywise perpetual inventory setting	2017-06-20 10:21:33 +05:30
Charles-Henri Decultot	2305eda82e	Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification (#9339)	2017-06-19 09:25:54 +05:30
Sagar Vora	5f407907a2	fix logic of quantity validation (#9311)	2017-06-16 11:43:36 +05:30
mbauskar	f9e2bf1ab4	fixed merge conflicts	2017-06-15 13:42:47 +05:30
Nabin Hait	6e9a146f2b	Merge pull request #9193 from tundebabzy/issue_9180 ... Payment Entry - Latest Exchange Rate not fetched	2017-06-15 12:34:27 +05:30
Makarand Bauskar	428e5b7172	Merge pull request #9299 from rohitwaghchaure/refernce_name_issue ... [fix] Payment Entry - draft sales invoices should not be selectable	2017-06-15 12:32:00 +05:30
Nabin Hait	2153399c39	Create journal_entry.py	2017-06-15 12:30:58 +05:30
Rohit Waghchaure	5ea8c97b7c	[fix] Payment Entry - draft sales invoices should not be selectable	2017-06-15 12:16:15 +05:30
Nabin Hait	6d7b0ce794	Warehouse Account Linking (#9292) ... * [enhance] Added account in the warehouse * documentation * patch to move account head from account to warehouse * fixed test cases * Fixes in warehouse-account linking * minor fix in test case	2017-06-15 11:09:27 +05:30
rohitwaghchaure	03ba66d0d8	[Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice (#9290)	2017-06-14 19:41:11 +05:30
tunde	3514332cd8	changes journal_entry.get_exchange_rate to return exchange rate at date not average exchange rate	2017-06-14 13:14:40 +01:00
tundebabzy	f5604c101c	Once primary key is generated, do not allow changing Series #8911 (#9265) ... * changes set_only_once field for tabDocField to 1 * changes all affected doctypes `set_only_once` option to 1 * add patch name to text file * adds test cases * Revert "add patch name to text file" This reverts commit fc7cb6b4557217cee61abfbbf42ff6f40099f23c. * Revert "changes set_only_once field for tabDocField to 1" This reverts commit 2b1f7f31a0d6491056d809f319bae0f7b84be435.	2017-06-14 16:10:09 +05:30
tundebabzy	5c9dd42547	fixes #9098: don't skip calculation if income or expense is [] (#9267)	2017-06-14 14:57:34 +05:30
rohitwaghchaure	4c0f9dac94	Total amount not showing for credit note column in the print (#9278)	2017-06-14 12:54:48 +05:30
Makarand Bauskar	0da5f23db6	[minor] fixed Cannot read property 'default_letter_head' of undefined (#9268)	2017-06-14 12:52:13 +05:30
rohitwaghchaure	1b2b4a626f	[Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276)	2017-06-14 12:32:52 +05:30
KanchanChauhan	1dc26b127b	Salutation and Gender in Lead and Customer (#9199)	2017-06-13 15:26:35 +05:30
Saurabh	797f2030f8	Merge branch 'master' into develop	2017-06-13 15:20:13 +05:30
Ashwini Save	7f14f28099	Account Receivable - Credit Note column added to print format. (#9230) ... * Account Receivable - Credit Note column added to print Format. * Review changes for translation: Account Receivable add credit note column * Review changes for translation: Account Receivable add credit note column * Review changes for translation: Account Receivable add credit note column	2017-06-13 11:18:39 +05:30
Nabin Hait	d0ac0bdc18	Merge branch 'master' into develop	2017-06-12 13:50:12 +05:30
Rohit Waghchaure	782d477be0	[fix] Due Date cannot be before Posting Date	2017-06-12 12:35:40 +05:30
Rohit Waghchaure	c8490626f9	[minor] added mobile no to search customer in POS	2017-06-10 12:21:37 +05:30
tunde	5127da952e	changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate	2017-06-09 17:11:41 +01:00
tunde	7bf4b121f3	Merge branch 'hotfix' into issue_9180	2017-06-09 13:58:22 +01:00
rohitwaghchaure	97fd21a01d	[Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191) ... * [Fix] Accounts receivable summary report not loading data because credit note column was missing * Create accounts_receivable_summary.py	2017-06-09 14:05:10 +05:30
tunde	0a5db528b1	makes sure latest test fixtures for currency exchange is retrieved before running test	2017-06-09 08:14:10 +01:00
tunde	9b827e5b95	makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries	2017-06-08 20:54:01 +01:00
tunde	6148fe0909	adds test case to confirm that latest exchange rate is automatically selected	2017-06-08 20:50:11 +01:00
tunde	3eb5cb14d1	calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate	2017-06-08 14:23:49 +01:00
Nabin Hait	2c808c578d	Merge branch 'master' into develop	2017-06-08 10:34:45 +05:30
rohitwaghchaure	1607125815	[minor] POS customer creation was disabled in offline mode (#9169)	2017-06-07 20:06:58 +05:30
Makarand Bauskar	59a1540898	[minor] removed the deprecated inList method from eval (#9177)	2017-06-07 20:02:09 +05:30
tundebabzy	98f8da1294	hides payments field when is_pos is checked (#9174)	2017-06-07 20:01:51 +05:30
Nabin Hait	a128b21baa	Fixed merge conflict	2017-06-07 12:17:17 +05:30
rohitwaghchaure	d2be55b2e0	[Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) ... * [Fix] Orders not creating from the POS for new customer if customer name is based on naming series * [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile * added customer name in the search bar of the customer * search customer by phone number and email id in the POS	2017-06-07 12:04:01 +05:30
Nabin Hait	17378e8a29	Added a new column for Credit/Debit Note in AR/AP report (#9123)	2017-06-07 11:56:53 +05:30
Prateeksha Singh	3a18dea8a4	[fix][multiselect] don't show completed PRECs for a PINV (#9125)	2017-06-07 11:55:25 +05:30
rohitwaghchaure	ce6e621c18	[fix] Not able to cancel the invoice if it's linked with the timesheet (#9157)	2017-06-07 11:52:04 +05:30
Faris Ansari	5f27c94100	Merge pull request #9078 from netchampfaris/remove-globals ... Lint and fix JS files	2017-06-06 11:35:42 +05:30
Ashwini Save	2020dd37e8	Fixed issue : Payment Entry allocating amount more than invoice amount. (#9084) ... * Fixed issue : Payment Entry allocating amount more than invoice amount. * Added condition to solve issue when allocated amount is null * Code review Changes for payment entry	2017-06-01 19:00:34 +05:30
Nabin Hait	c9fa07b16d	Merge branch 'master' into develop	2017-05-30 15:59:04 +05:30
Nabin Hait	ac3b2aa913	Set change amount automatically only if it is a cash transaction (#9065)	2017-05-30 15:35:01 +05:30
Faris Ansari	ab74ca7fff	Lint and fix JS files	2017-05-30 12:54:42 +05:30
Nabin Hait	6a541a6f7a	Merge branch 'master' into develop	2017-05-26 21:35:42 +05:30
Prateeksha Singh	e38c70c8bc	[fix] uppercase filter frappe/erpnext#8996 (#9026)	2017-05-26 21:34:18 +05:30
Nabin Hait	4b12896941	Party Dashboard: Consider any random company if default company not set (#9046)	2017-05-26 21:25:36 +05:30
Ashwini Save	d702cbfbfa	Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. (#9025)	2017-05-25 15:48:08 +05:30
Nabin Hait	45d337a016	Merge branch 'master' into develop	2017-05-25 14:19:51 +05:30
Nabin Hait	7e7dc0f254	Update party.py	2017-05-25 14:18:20 +05:30
Nabin Hait	c795386230	Fixed merge conflict	2017-05-24 18:39:16 +05:30
Nabin Hait	b3d4326dcc	Revert "Prompt for mandatory batch number in POS (#8928)" ... This reverts commit ce9ac7885e.	2017-05-24 17:33:07 +05:30
Charles-Henri Decultot	ce9ac7885e	Prompt for mandatory batch number in POS (#8928) ... * Prompt for mandatory batch number in POS * Whitespaces correction	2017-05-24 17:29:23 +05:30
Nabin Hait	258f7da778	Paid amount + Write Off Amount can not be greater than Grand Total in return POS	2017-05-24 17:12:07 +05:30
Nabin Hait	24f0b13b22	Total unpaid amount in party is based on GLE	2017-05-24 16:46:56 +05:30
Nabin Hait	2d79a641c2	Annual billing amount in party dashboard based on grand total	2017-05-24 16:46:56 +05:30
Makarand Bauskar	3b9c2a4438	Added a reference of Sales Invoice in Serial No (#8855) ... * [enhance] added Sales Invoice reference in Serial Number * [patch] added test cases for Sales Invoice and added patch to copy sales invoice * [minor] minor fixes in validate_serial_against_delivery_note * [minor] fixes in sales invoice serial number validation	2017-05-23 18:45:34 +05:30
Nabin Hait	dce8dfc4fe	Merge branch 'master' into develop	2017-05-23 17:48:43 +05:30
Makarand Bauskar	724cc35421	[minor] added columns to pos print_template (#8978)	2017-05-23 17:43:42 +05:30
Nabin Hait	c9f5d84742	Merge branch 'master' into develop	2017-05-23 17:16:19 +05:30
Faris Ansari	29d64cae34	POS print format fix (#8973)	2017-05-23 17:12:51 +05:30
Rushabh Mehta	2b06633919	Merge branch 'master' into develop	2017-05-19 19:24:43 +05:30
rohitwaghchaure	177a26849d	[fix] Trial balance not working (#8937)	2017-05-19 18:56:25 +05:30
Charles-Henri Decultot	8bec0239b9	Prompt for mandatory batch number in POS (#8928) ... * Prompt for mandatory batch number in POS * Whitespaces correction	2017-05-19 16:02:30 +05:30
Ayush Shukla	ae696d005a	Changed report_hide=0 for reference_name (#8902)	2017-05-19 12:38:08 +05:30
Rushabh Mehta	6799e27390	[fix] chart of accounts root sorting, #8784, #8897 (#8904)	2017-05-18 16:21:21 +05:30
Nabin Hait	61ac683847	Fixed chart of accounts for Indonesia (#8900)	2017-05-18 11:58:38 +05:30
Nabin Hait	8fac2ad183	Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887)	2017-05-18 11:54:24 +05:30
Nabin Hait	08ea710c8f	Minor fix in creating chart of accounts based on existing (#8890)	2017-05-17 19:43:12 +05:30
Nabin Hait	4b544347a9	Hide 'Edit Posting Time' from printing (#8888)	2017-05-17 19:42:38 +05:30
tundebabzy	cf7df5d106	fixes #8883 (#8885)	2017-05-17 19:17:04 +05:30
Sagar Vora	3b04b030eb	Fix cost center not getting pulled in DN and SINV (#8878) ... * Fixes for getting selling cost center instead of company's default cost center. * fix error in update_item	2017-05-17 19:16:27 +05:30
Nabin Hait	1e2d7b3519	Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882)	2017-05-17 13:52:21 +05:30
rohitwaghchaure	3da400b532	[fix] Due Date cannot be before Posting Date during amendement of an invoice (#8841)	2017-05-16 12:43:18 +05:30
rohitwaghchaure	654f186f95	[fix] Apply pricing rule on the item based on quantity as per stock uom (#8792)	2017-05-16 08:54:29 +05:30
rohitwaghchaure	09483d3c0f	[fix] Numeric keypad not displaying after creation of new customer (#8797)	2017-05-16 08:51:24 +05:30
rohitwaghchaure	d678809939	[fix] Party balance field showing wrong currency symbol (#8832)	2017-05-16 08:06:45 +05:30
Faris Ansari	769b6bada8	[POS] Add Pay menu item in mobile view (#8801) (#8845)	2017-05-16 07:31:10 +05:30
Prateeksha Singh	edeb4dc7e0	Multiselect dialog for getting items (#8583) ... * Concatenate docnames and send to mapper * Multiselect with checkboxes * set setters as separate filters * Map filter fields to target_doc * Get items from quotation (in SO) working * [major] Set dialog setters for all forms * Add date field * Specify non-default date_fields * [minor] add test_mapper.py * [minor] remove cur_frm * [minor][fix] test * [minor] fix test with make_test_records	2017-05-15 11:32:06 +05:30
Nabin Hait	5ad6126832	On saving of Accounts Settings, only save enabled warehouses (#8772)	2017-05-11 13:34:04 +05:30
Makarand Bauskar	0e4c5c9efb	[minor] renamed a Total Margin field to Rate With Margin (#8720) ... * [minor] renamed a Total Margin field to Rate With Margin * [minor] minor fixes in field lable	2017-05-11 11:40:02 +05:30
Faris Ansari	734d7795f8	Show party name in General Ledger print report (#8760)	2017-05-11 11:38:30 +05:30
Makarand Bauskar	464f108586	[minor] added currency in Totals for Trial Balance report (#8757) ... * [minor] added currency in Totals for Trial Balance report * [minor] used erpnext.get_default_currency to fetch the company currency	2017-05-10 19:40:36 +05:30
Saurabh	9df45bbc42	[fix] Reference Document is required to create Payment Request (#8729) ... * [fix] Referene Document is required to create Payment Request * Update payment_request.py	2017-05-08 17:24:23 +05:30
Ishan Loya	120ee275cc	Fix typo (#8719)	2017-05-06 12:48:22 +05:30
Nabin Hait	3257aeeb55	Price list rate fix multiple uom and validation with prev doc (#8718)	2017-05-06 12:47:14 +05:30
Nabin Hait	6e7407962f	Get exchange rate only if date and currency is present (#8712) ... * Get exchange rate only if date and currency is present * Update transaction.js	2017-05-06 12:45:16 +05:30
Nabin Hait	d2a966eef3	Update general_ledger.py	2017-05-05 10:41:16 +05:30
Nabin Hait	932423ecba	Balance Sheet always shows accumulated values from previous fiscal year (#8668)	2017-05-04 12:12:29 +05:30
rohitwaghchaure	a1923574c6	Merge pull request #8657 from rohitwaghchaure/pos_email_id_issue ... [fix] Contact not creating if only email id has entered in the POS	2017-05-03 12:56:13 +05:30
Nabin Hait	ef027e9030	Correct args to the fmt_money function	2017-05-03 11:51:47 +05:30
Rohit Waghchaure	fd37516165	[fix] Contact not creating if only email id has entered in the POS	2017-05-02 18:27:09 +05:30
Rohit Waghchaure	61165127fc	[fix] Default pos profile's customer not working for the POS	2017-05-02 13:04:08 +05:30
Rohit Waghchaure	3df7eef6cc	[fix] Unable to create an asset due to rounding issue	2017-05-02 09:49:02 +05:30
Nabin Hait	2afb9b96cd	pricing rule fix	2017-04-28 15:20:49 +05:30
Nabin Hait	8c9fb76854	Remove pricing rules if 'Ignore Pricing Rule' manually triggered	2017-04-28 15:20:49 +05:30
Rohit Waghchaure	0e6ac8b9b4	Enabled option User Cannot Search for the gl entry doctype	2017-04-28 10:03:18 +05:30
Nabin Hait	d5d8db7a3f	Cleanup on financial statement PR	2017-04-25 16:26:33 +05:30
Nabin Hait	39bcb3de4b	Merge branch 'accumulated_header_std' of https://github.com/RicardoJohann/erpnext into RicardoJohann-accumulated_header_std	2017-04-25 16:13:54 +05:30
Ishan Loya	17737e4ab1	Change permissions, change account fieldname and add notes section	2017-04-25 16:08:22 +05:30
Ishan Loya	2fca72ae8e	Change owner	2017-04-25 16:08:22 +05:30
Ishan Loya	0dbe8547e7	Add screenshot to documentation, change naming series to BG-#####, make Bank Guarantee number unique	2017-04-25 16:08:22 +05:30
Ishan Loya	e1ed5ba726	Remove commented out code	2017-04-25 16:08:22 +05:30
Ishan Loya	0fc57a7df2	Change doctype owner	2017-04-25 16:08:22 +05:30
Ishan Loya	c7a72684fd	Add bank guarantee doctype with documentation	2017-04-25 16:08:22 +05:30
Nabin Hait	9b20e07431	[fix] currency field precision	2017-04-25 14:09:29 +05:30
mbauskar	9cf6d630e9	[minor] fixes for expense claim status	2017-04-25 13:15:50 +05:30
Nabin Hait	e3c122d8c4	AR report: filter based on customer group and credit days based on field. Fixed #8214	2017-04-24 19:06:07 +05:30
Rohit Waghchaure	dd70fbfdae	[fix] Letter head not showing in the report	2017-04-24 18:57:51 +05:30
mbauskar	bb2670d57a	[fixes] minor fixes in bank reconciliation form and report	2017-04-24 10:23:50 +05:30
mbauskar	c3d642e5d1	[minor] allow bulk edit for doctype	2017-04-21 17:50:40 +05:30
Nabin Hait	68ae9f3f88	Merge branch 'develop' into allow_on_submit_fix	2017-04-19 21:10:23 +05:30
mbauskar	8f3cc81302	[minor] minor fixes in pricing_rule and set_missing_value	2017-04-19 21:05:37 +05:30
mbauskar	9e9d242a24	[minor] fixes in test cases and added the test case for multiple uom in selling	2017-04-19 21:05:37 +05:30
mbauskar	287fe81329	[minor] calculate price list rate based on items uom	2017-04-19 21:05:37 +05:30
Nabin Hait	f382373cf4	Merge branch 'develop' into develop	2017-04-19 21:01:19 +05:30
Nabin Hait	8691e0777b	Update purchase_invoice_item.json	2017-04-19 20:58:09 +05:30
Nabin Hait	2de3bf7a0f	Fixed indexes on sales and purchase transactions	2017-04-19 20:58:09 +05:30
Rohit Waghchaure	f4f774d1df	[fix] offline_pos_name is not defined during print from the POS	2017-04-19 20:50:35 +05:30
Nabin Hait	2704162f5a	Fixes allowd on submit	2017-04-19 16:25:39 +05:30
Nabin Hait	117be7ddd5	Added a settings in Accounts Settings to disable booking depreciation entry automatically	2017-04-18 14:03:06 +05:30
Nabin Hait	8a01980757	Unlink Journal Entry reference from Asset	2017-04-18 13:11:10 +05:30
Rohit Waghchaure	d7de3c606b	[fix] Pricing rule for pos	2017-04-17 17:32:36 +05:30
Nabin Hait	e2431fd5e9	minor fix	2017-04-17 15:35:36 +05:30
Nabin Hait	83ca262e38	Merge pull request #8453 from StrellaGroup/develop ... [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"	2017-04-17 14:00:12 +05:30
mbauskar	22cedeb006	[minor] POS & RFQ format_number fixes	2017-04-17 12:24:24 +05:30
Javier Wong	54d9c9eaf4	Merge branch 'develop' into develop	2017-04-14 18:33:44 +08:00
Javier Wong	9b11d9b45d	[fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"	2017-04-14 18:24:04 +08:00
mbauskar	1e05077b1f	[minor] sales register report fixes	2017-04-14 09:59:49 +05:30
Faris Ansari	185762aeeb	update label	2017-04-13 12:36:08 +05:30
Faris Ansari	19f90e984e	[POS] Show stock quantity of items ... - frappe/erpnext#8247	2017-04-12 16:06:31 +05:30
Faris Ansari	b5608f9b14	[fix] Default Print Format for Sales Invoice (#8419) ... - frappe/erpnext#8416	2017-04-12 15:31:01 +05:30
rohitwaghchaure	5adce495aa	Merge pull request #8417 from rohitwaghchaure/due_date_issue ... [fix] POS, Due Date cannot be before Posting Date	2017-04-12 14:43:21 +05:30
Rohit Waghchaure	2192c244c0	[fix] POS, Due Date cannot be before Posting Date	2017-04-12 13:19:05 +05:30
mbauskar	2f9703c20e	[minor] set company_currency as account_currency in general ledger if party type is employee	2017-04-11 18:56:41 +05:30
joezsweet	768a888bf2	[fix] validate supplier invoice ... - modified to check for the selected supplier only	2017-04-11 18:52:46 +05:30
Rohit Waghchaure	87ad6d074a	[enhance] Stock qty added in purchase invoice	2017-04-11 18:29:52 +05:30
Kanchan Chauhan	95108ac80b	[Minor] Party validation for Employee	2017-04-11 18:29:27 +05:30
mbauskar	236f7aac7f	[minor] track changes for transaction documents	2017-04-10 14:48:54 +05:30
Nabin Hait	549a2827e5	Merge pull request #8300 from rohitwaghchaure/customer_edit_issue_v8 ... [fix] Customer edit issue in offline POS	2017-04-05 14:51:44 +05:30
Rohit Waghchaure	2861955632	[fix] Customer edit issue in offline POS	2017-04-04 09:59:29 +05:30
Nabin Hait	731efe3a95	Minor fix in gross profit report	2017-04-03 12:11:36 +05:30
Nabin Hait	2c892c7e7f	Indentation fixed in gross profit report	2017-04-03 12:05:35 +05:30
Nabin Hait	b15d999147	Merge branch 'develop' into gross_profit_issue_v_8	2017-03-31 17:39:45 +05:30
Rushabh Mehta	f0b4562a95	[refactor] move purchase_common.js -> public/js/controllers/buying.js	2017-03-31 17:36:48 +05:30
Rushabh Mehta	cc8b2b2fdb	[fix] [refactor] demo for v8 and remove purchase common	2017-03-31 17:36:48 +05:30
Rohit Waghchaure	34b1dba9aa	[fix] get_valuation_rate takes 4 arguments 3 given in gross profit report	2017-03-31 12:44:10 +05:30
Ricardo Johann	033e2fa8b6	changed accumulated header	2017-03-31 02:18:54 -03:00
Nabin Hait	620bde7144	Updated modified date to reload sales uom	2017-03-30 19:50:45 +05:30
Nabin Hait	e503f68ec7	Merge pull request #8229 from rohitwaghchaure/pos_highlight_issue ... [fix] POS cart item's highlighted issue	2017-03-30 19:26:33 +05:30
Rohit Waghchaure	a86bb69adf	[fix] POS cart item's highlighted issue	2017-03-30 19:16:38 +05:30
Nabin Hait	1f6bd0ad37	Fixed merge conflict	2017-03-30 13:15:22 +05:30
Ricardo Johann	3d1434afe7	Export total labels	2017-03-29 17:44:17 +05:30
Makis Etzoglou	82e6bc45e4	tax_id add to Sales Order, Delivery Note, and Sales Invoice	2017-03-29 17:39:08 +05:30
mbauskar	de98ff6bb9	[minor] hide the stock details section if update_stock is unchecked	2017-03-29 17:29:58 +05:30
Nabin Hait	da749f716b	Merge pull request #8172 from rohitwaghchaure/credit_note_serial_no_issue ... [fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice	2017-03-28 13:49:32 +05:30
Nabin Hait	77c970549b	In gross profit report, if incoming rate not found from last sle, consider average valuation rate	2017-03-28 12:20:31 +05:30
Rohit Waghchaure	5ecbaa408b	[fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice	2017-03-28 12:09:07 +05:30
Nabin Hait	8bf58367b8	Fixed merge conflict	2017-03-27 12:30:01 +05:30
Nabin Hait	9c8159be8f	Merge pull request #8129 from rohitwaghchaure/pos_v8_enhance_and_issue ... [fix] customer edit, numeric keypad visibility, on selection of item highlight the background issue in the pos	2017-03-27 12:25:18 +05:30
Rohit Waghchaure	b719dc53fc	[fix] customer edit and numeric keypad visibility issue in the pos	2017-03-24 17:03:50 +05:30
Nabin Hait	bf2a7efca4	Account name changed in standard chart of accounts	2017-03-24 13:01:35 +05:30
Nabin Hait	f44f04e33a	Merge pull request #8063 from khrlzhfr/patch-1 ... Update standard_chart_of_accounts.py	2017-03-23 17:01:34 +05:30
Nabin Hait	c7dc838306	Merge pull request #8068 from rohitwaghchaure/asset_depreciation_issue ... [fix] Precision issue during making of depreciation schedule	2017-03-23 16:59:12 +05:30
Rohit Waghchaure	57f35a25a1	[fix] UnpickleError, removed _ method from the argument of the function	2017-03-23 14:55:52 +05:30
Rohit Waghchaure	6ee91ec9c6	on selection of row highlight the background in the cart	2017-03-21 15:55:09 +05:30
Faris Ansari	e1acb766ac	[fix] asset image in image view	2017-03-21 14:18:30 +05:30
Rohit Waghchaure	b69d311268	[fix] precision issue during making of depreciation schedule	2017-03-20 16:30:34 +05:30
Khairil Zhafri	4d6d456a0d	Update standard_chart_of_accounts.py ... Minor spelling edits	2017-03-20 00:15:34 +08:00
rohitwaghchaure	2b9c95a940	Merge pull request #8043 from rohitwaghchaure/pos_issue_v8 ... [fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand	2017-03-16 17:56:20 +05:30
Rohit Waghchaure	75177c0e35	[fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand	2017-03-16 15:47:25 +05:30
mbauskar	27efc91db0	[minor] make item code mandatory if update_stock is selected	2017-03-15 18:57:18 +05:30
Rushabh Mehta	f340e19ea7	[minor] field re-arrangements in sales invoice, purchase invoice, stock reco	2017-03-15 15:12:43 +05:30
Nabin Hait	ee7b4f2882	Merge pull request #8016 from rmehta/posting-date-option ... [feature] posting date, time is always current unless explicitly set	2017-03-15 11:22:04 +05:30
Nabin Hait	505ed25f10	Merge pull request #8017 from nabinhait/develop ... Field order changed for 'Qty as per Stock UOM'	2017-03-14 22:39:36 +05:30
Nabin Hait	79bce2a71d	Merge pull request #8019 from rohitwaghchaure/pos_serial_no_issue ... [fix] User sales one serial number multiple time from the POS	2017-03-14 22:38:28 +05:30
Rushabh Mehta	4f3da42b75	[fixes] for tests	2017-03-14 21:29:55 +05:30
Rushabh Mehta	131866a11a	[fixes] for tests	2017-03-14 21:06:15 +05:30
Rushabh Mehta	82c258948d	[fixes] for recurring and tests	2017-03-14 19:13:39 +05:30
Rohit Waghchaure	e259a9b068	[fix] User sales one serial number multiple time from the POS	2017-03-14 19:05:21 +05:30
Nabin Hait	3d731df7e3	Field order changed for 'Qty as per Stock UOM'	2017-03-14 17:24:57 +05:30
Rushabh Mehta	6d4a52562b	[fix] posting date, time is always current unless explicitly set	2017-03-14 17:06:51 +05:30
Rushabh Mehta	6b53792aea	[fix] posting date, time is always current unless explicitly set	2017-03-14 17:06:51 +05:30
Rohit Waghchaure	faedf8274c	[fix] gross profit permission issue	2017-03-14 14:56:24 +05:30
Saurabh	0d47d51407	[fix] modified payment request to cope with new payment structure (#7957) ... * [fix] modified payment request to cope with new payment structure * [fix] moved payment gateway doctype from accounts to core	2017-03-14 14:46:05 +05:30
Rohit Waghchaure	cc034a8983	[fix] Value assignment issue for country in the pos profile	2017-03-13 22:44:48 +05:30
Nabin Hait	1ed8bc4c36	Gross Profit report: Consider Sales team table only if grouped by sales person	2017-03-12 17:10:41 +05:30
Nabin Hait	fb4b8d926f	Company based on exising company fix	2017-03-12 16:55:05 +05:30
Nabin Hait	d0d22ff203	copy letter head from invoice to payment entry	2017-03-12 16:55:05 +05:30
Nabin Hait	c5204f56e2	Merge pull request #7909 from KanchanChauhan/employee-loan-jv ... JV on submitting Employee Loan	2017-03-12 16:50:48 +05:30
Rohit Waghchaure	87fa59a710	[Fix] Customer delete, customer edit functionality, added country field in the pos profile	2017-03-10 19:37:02 +05:30
Faris Ansari	1fe1518398	[pos] ui cleanup	2017-03-10 17:00:43 +05:30
Rohit Waghchaure	6068aecc2e	minor fix	2017-03-10 17:00:43 +05:30
Faris Ansari	07c9f35779	ui cleanup	2017-03-10 17:00:42 +05:30
Faris Ansari	45510109b6	[pos] cleanup	2017-03-10 17:00:42 +05:30
Rohit Waghchaure	017f5005e0	fixed pos numeric keypad functionality	2017-03-10 17:00:42 +05:30
Faris Ansari	339d9c954a	minor changes	2017-03-10 17:00:42 +05:30
Rohit Waghchaure	1312fe31a9	Provision to edit customer and address details	2017-03-10 17:00:42 +05:30
Rohit Waghchaure	56a7974b58	added event on numeric keypad	2017-03-10 17:00:41 +05:30
Rohit Waghchaure	86ab6a93b4	[Enhancement] POS, numeric keypad	2017-03-10 17:00:41 +05:30
Faris Ansari	1f261a8695	UI changes	2017-03-10 17:00:41 +05:30
Rohit Waghchaure	b5097ec161	offline email for POS	2017-03-10 17:00:41 +05:30
Rohit Waghchaure	f0c7ba4b1f	added event on numeric keypad	2017-03-10 17:00:40 +05:30
Rohit Waghchaure	e30f83a8af	[Enhancement] POS, numeric keypad	2017-03-10 17:00:40 +05:30
Kanchan Chauhan	ffd1f112e6	JV on submitting Employee Loan	2017-03-09 12:21:37 +05:30
Nabin Hait	52daaca885	Fixed merge conflict	2017-03-08 14:30:38 +05:30
mbauskar	02198ec8b0	removed the test_clear_blank_rows test case from JE	2017-03-08 12:34:36 +05:30
Nabin Hait	33fb6ae323	Fixed merge conflict	2017-03-08 11:18:15 +05:30
mbauskar	c03f275e7a	[minor] allowed the credit and debit amount to be 0 in JE	2017-03-07 11:59:55 +05:30
Rohit Waghchaure	9f4317e9b8	minor fix	2017-03-06 23:42:45 +05:30
Nabin Hait	b3ffd6b282	Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles ... Changed userrole to has role, commonify role editor of the user	2017-03-06 18:44:53 +05:30
Nabin Hait	fe876c0805	Test case fixed for multiple uom in selling	2017-03-06 16:41:13 +05:30
Nabin Hait	e68f32cf19	UOM Conversion in selling	2017-03-06 16:41:13 +05:30
Kanchan Chauhan	5a980ac87a	UOM Conversion in Selling	2017-03-06 16:41:12 +05:30
Rohit Waghchaure	611a70a12a	changes in the report roles	2017-03-06 16:36:46 +05:30
Rohit Waghchaure	e7485150a1	added roles in the report	2017-03-06 14:26:09 +05:30
Nabin Hait	c642f76a4d	Fixed merge conflict	2017-02-27 14:40:53 +05:30
Rohit Waghchaure	b983f26b98	[Fix] Payment entry account Paid To Show receivable accounts for supplier	2017-02-24 15:07:54 +05:30
Nabin Hait	ff5bd680c2	Merge pull request #7840 from rmehta/new-buttons ... [enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request	2017-02-24 12:57:13 +05:30
Rushabh Mehta	509543752c	[enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request	2017-02-23 17:03:46 +05:30
mbauskar	d6e409ea92	[minor] hide recurring section if document is in __local state	2017-02-22 18:22:14 +05:30
Nabin Hait	5079c9ef47	Fixed merge conflict	2017-02-22 15:31:31 +05:30
mbauskar	a8fa10d2a9	[minor] minor fixes for journal entry get_exchange_rate trigger	2017-02-22 14:51:09 +05:30
Kanchan Chauhan	f2803ac427	[Fix] Throw error if item is added multiple time	2017-02-22 10:40:38 +05:30
Rohit Waghchaure	49523d7f80	[Fix] Company fiscal year issue in financial statement	2017-02-21 14:20:26 +05:30
Nabin Hait	aa968cd12e	Merge pull request #7751 from nick9822/patch-3 ... Next Depreciation Date is entered as past date	2017-02-20 19:11:31 +05:30
Nabin Hait	8bb69ff8bf	Fixed merge conflict	2017-02-20 19:01:04 +05:30
Nabin Hait	589f4656ad	Merge branch 'develop' into in_global_search	2017-02-20 15:04:52 +05:30
Nabin Hait	9f4cb0c097	Fixed merge conflict	2017-02-20 15:00:04 +05:30
Nabin Hait	fd3ec066ce	Added fields in global search	2017-02-20 13:38:31 +05:30
Rohit Waghchaure	f73d459c80	[Fix] Removed employee party type from the payment entry	2017-02-19 17:46:05 +05:30
Nabin Hait	02d987ed13	Minor fix for common tree view	2017-02-17 15:50:53 +05:30
Rohit Waghchaure	a020e4eba4	Payment entry fields issue, added total billed hours in timesheet	2017-02-17 14:51:57 +05:30
Kanchan Chauhan	1b204c8e4e	Accrual Payroll System	2017-02-16 16:30:51 +05:30
nick9822	23e174c270	Validation for purchase_date ... Separate validation for purchase date.	2017-02-16 16:26:38 +05:30
mbauskar	e7b87ad071	[minor] timestamp fixes for heatmap	2017-02-16 16:05:46 +05:30
Nabin Hait	d13d198dc8	Merge pull request #7747 from KanchanChauhan/item-name-asset ... [Minor] Item Name in Asset	2017-02-16 15:15:23 +05:30
Nabin Hait	ea1cb68fe7	Merge branch 'master' into develop	2017-02-16 14:37:50 +05:30
Nabin Hait	99c6c79834	Update payment_entry.js	2017-02-16 14:21:04 +05:30
nick9822	e5cb3e34fe	nowdate changed to purchase_date ... next depreciation date should be compared with purchase_date instead of nowdate.	2017-02-15 15:32:50 +05:30
Kanchan Chauhan	2307f57f19	[Minor] Item Name in Asset	2017-02-15 11:52:29 +05:30
Rohit Waghchaure	ff41c82c2b	[Fix] Payment Entry currency symbol issue	2017-02-15 11:44:15 +05:30
Rushabh Mehta	e6aa3b435a	[minor] added make material request from Stock Entry and removed cur_frm	2017-02-09 17:47:22 +05:30
mbauskar	d487bf77e1	[minor] payment entry company trigger	2017-02-09 12:57:25 +05:30
khatrijitendra	d262eb1a1c	issue in type and rate ... 1. there is not such field, "type" it is "margin_type" 2. there is not such field, "rate" it is "margin_rate_or_amount"	2017-02-08 14:59:59 +05:30
Nabin Hait	6ff0caa87a	Fixed merge conflict	2017-02-08 11:33:33 +05:30
Nabin Hait	6f93cd5bd0	Merge pull request #7692 from rohitwaghchaure/minor_fixes_v_7_2 ... Minor fixes	2017-02-08 11:21:54 +05:30
Nabin Hait	533d22e88b	Merge pull request #7606 from rohitwaghchaure/data_import_tool_for_cost_center ... [Fix] Allow data import tool for cost center	2017-02-08 11:21:25 +05:30
Rohit Waghchaure	b3489548a9	minor fix	2017-02-08 11:20:04 +05:30
Nabin Hait	70fd8546ce	Merge pull request #7677 from KanchanChauhan/serial-no-in-return ... [Fix] Serial No if is_return	2017-02-07 13:28:30 +05:30
Nabin Hait	0a6aaf4257	Get standard/historical valuation rate where missing: some minor fixes	2017-02-07 12:50:22 +05:30
Kanchan Chauhan	4f3b0aa249	[Fix]Serial No if is_return	2017-02-07 11:28:34 +05:30
Nabin Hait	ea8fab52c6	Get standard/historical valuation rate where missing, if item is not a sample item	2017-02-07 01:24:32 +05:30
mbauskar	c874a82559	[minor] index out of range fixes for JE	2017-02-06 15:41:34 +05:30
Rushabh Mehta	6ede4a3809	[enhance] production order from sales order	2017-02-02 17:42:01 +05:30
Rushabh Mehta	a3d0bea375	Merge branch 'develop' into remove-party-status	2017-02-02 15:42:04 +05:30
Rohit Waghchaure	69060a8177	Minor fix	2017-02-01 19:14:53 +05:30
Rushabh Mehta	3714626dd0	[minor] enhance BOM view	2017-02-01 18:35:53 +05:30
rohitwaghchaure	c13dbd408f	[Enhancement] POS Redesign (#7639) ... * item group, discount * POS Redesign * offline customer * removed offline records from modal view	2017-02-01 18:07:22 +05:30
Rohit Waghchaure	38f808cfae	[Fix] Buying rate in gross profit report	2017-02-01 13:34:06 +05:30
rohitwaghchaure	ea092a7b24	[Enhancement] Booking of an employee's expense claim (#7267) ... * [Enhancement] Auto book of an employee's expense claim * test cases * documentation * fixes and changes * removed payable from employee and added into the company * Added party in account, patch to update party type for customer and supplier accounts * added party type in erpnext, fix patch * fixed travis	2017-02-01 12:02:08 +05:30
KanchanChauhan	fbaa6197f9	Employee Loan Management (#7126) ... * [WIP] Employee Loan Management * EMI calculation * Fixing PR	2017-01-30 15:15:58 +05:30
Rushabh Mehta	87037bdd56	[minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568	2017-01-30 13:22:51 +05:30
Rohit Waghchaure	b327429db7	[Fix] Allow data import tool for cost center	2017-01-30 11:34:29 +05:30
Ricardo Johann	34354237fd	added project filter to gl and carry project filter from P&L	2017-01-24 06:46:07 -03:00
Nabin Hait	349d520ae2	Fixed merge conflict	2017-01-20 15:44:35 +05:30
Nabin Hait	bd1a628c55	Merge pull request #7545 from rohitwaghchaure/minor_issue ... [Fix] Account user not able to access the report Payment Period Based On Invoice Date	2017-01-20 14:36:48 +05:30
Rohit Waghchaure	93c001455f	[Fix] Account user not able to access the report	2017-01-20 14:18:17 +05:30
Rohit Waghchaure	84b827efcd	[Fix] Budget not working properly	2017-01-20 12:33:50 +05:30
Rohit Waghchaure	2b97cee32c	[Fix] POS print issue	2017-01-18 13:21:27 +05:30
robert schouten	c0888637cc	[fix] accounts heatmaps now covering 366 days not 20	2017-01-18 15:25:58 +08:00
Nabin Hait	dd839055e3	Fixed merge conflict	2017-01-17 15:52:56 +05:30
Nabin Hait	1c91dc4589	Merge pull request #7475 from RobertSchouten/profitability_order ... [fix] profiability analasyis orderby name	2017-01-17 12:39:24 +05:30
Rohit Waghchaure	f58cad6b13	[Fix] Calculate paid amount when is pos is enabled	2017-01-17 12:11:57 +05:30
Rushabh Mehta	6695830f3f	[fix] warehouse test cases	2017-01-16 16:57:53 +05:30
Nabin Hait	120461efef	Merge branch 'master' into develop	2017-01-16 13:04:54 +05:30
Rohit Waghchaure	685f89f2b7	[Fix] Discount not working in the POS	2017-01-14 20:47:56 +05:30
Rushabh Mehta	95439db53f	[fixes] address and contact	2017-01-14 00:25:22 +05:30
Rushabh Mehta	b92087cb2d	[cleanup] move contact, address to frappe 💥	2017-01-13 18:54:47 +05:30
Nabin Hait	b251cd4ccb	Fixed merge conflict	2017-01-13 14:34:54 +05:30
robert schouten	1a92d54dcb	[fix] profiability analasyis orderby cost center name	2017-01-13 14:52:11 +08:00
Nabin Hait	4bd42146ba	Merge pull request #7462 from rohitwaghchaure/minor_pos_issue ... [Fix] POS issues	2017-01-13 11:55:52 +05:30
Nabin Hait	8f0c060578	Merge pull request #7447 from saurabh6790/tree_param_fix ... [fix] provision to handle custom mandatory params while creating node	2017-01-13 11:50:18 +05:30
Nabin Hait	007c87ea63	Merge pull request #7440 from nabinhait/gle_repost_optimization ... Optimization to reduce GLE reposting time for future stock transactions	2017-01-13 11:33:42 +05:30
robert schouten	d56627f2b7	[fix] profiability analasyis orderby project name	2017-01-13 11:53:43 +08:00
Rohit Waghchaure	8afe267813	[Fix] POS issues	2017-01-12 15:22:02 +05:30
Saurabh	056276c60e	[minor][fix] show date in user format	2017-01-11 15:50:09 +05:30
Saurabh	2f02101d7d	[fix] provision to handle custom mandatory params while creating node	2017-01-11 12:41:01 +05:30
Nabin Hait	c0eab41ec5	Fix for Budget against Project	2017-01-11 10:16:19 +05:30
Nabin Hait	6e9d2a3c1f	fixed conflict	2017-01-09 17:21:34 +05:30
Nabin Hait	8281b36a26	Merge pull request #7380 from KanchanChauhan/emailid-to-emailaddress ... Email ID renamed to Email Address	2017-01-04 15:46:48 +05:30
Nabin Hait	f45851c245	Merge pull request #7379 from KanchanChauhan/accounts-reports ... [Enhancement] Summary link on Accounts Payable and Accounts Receivable	2017-01-04 15:45:39 +05:30
Nabin Hait	96562e3eb7	Merge pull request #7362 from rmehta/minor-fixes ... [minor] dont get warehouse in opening entry #7353	2017-01-04 15:42:23 +05:30
Nabin Hait	202bcc09d5	Merge pull request #7336 from rohitwaghchaure/pos_enhancement_and_issues ... [Enhancement] POS features	2017-01-04 15:15:32 +05:30
Nabin Hait	3051a3dd97	Fixed test case for margin	2017-01-04 15:11:58 +05:30
Kanchan Chauhan	b7cc393eb8	Email ID renamed to Email Address	2017-01-03 16:45:38 +05:30
Kanchan Chauhan	f4832cf2b9	[Enhancement] Summary link on Accounts Payable and Accounts Receivable	2017-01-03 16:29:41 +05:30
Nabin Hait	1d88c65be4	Merge pull request #7374 from rohitwaghchaure/billed_report_enhancement ... [Enhancement] Consolidated billed report, changed the report type from query to script	2017-01-02 17:40:51 +05:30
Nabin Hait	ab42fc006f	Merge branch 'master' into develop	2017-01-02 17:26:55 +05:30
Nabin Hait	7fc18f359c	Currency symbol for budget amount based on company	2017-01-02 17:21:34 +05:30
Nabin Hait	92254d3930	Set serial nos in DN based on FIFO based on Stock Settings	2017-01-02 17:01:27 +05:30
Rohit Waghchaure	5a383e5cdd	[Enhancement] Consolidated billed report, changed type from query to script	2017-01-02 16:20:43 +05:30
Nabin Hait	06966e8e1d	minor fix	2017-01-02 15:10:01 +05:30
Nabin Hait	9784d27317	Optimization to reduce GLE reposting time for future stock transactions	2016-12-30 16:21:35 +05:30
Rushabh Mehta	985cb8226d	[minor] dont get warehouse in opening entry #7353	2016-12-30 15:06:54 +05:30
Nabin Hait	e97d40806f	Merge branch 'master' into develop	2016-12-30 14:56:20 +05:30
Nabin Hait	9646be1d5d	[fix] Make Journal Entry against SO	2016-12-30 11:14:41 +05:30
Rohit Waghchaure	bef185c404	restrict user to edit the rate in the POS	2016-12-28 15:16:49 +05:30
Rohit Waghchaure	aa9b8603b9	added paid amount in print format	2016-12-27 17:43:23 +05:30
Rohit Waghchaure	fe7a5b305f	create customer from POS	2016-12-27 17:31:32 +05:30
Rohit Waghchaure	8c9c9cfc5f	When a new company is made, cash account should be automatically set for Mode of Payment	2016-12-27 17:31:32 +05:30
Nabin Hait	3bcf9b5e70	Fixed merge conflict	2016-12-27 14:30:17 +05:30
Rushabh Mehta	512b85e040	[minor] replace autocomplete with awesomplete	2016-12-27 12:14:37 +05:30
Nabin Hait	c2690425e3	Merge pull request #7310 from bhupennewalkar1337/hotfix ... Fix #7202 unchecking pos will reflect automatically	2016-12-26 16:07:19 +05:30
bhupen	bcf63a2a8f	unchecking pos will reflect automatically	2016-12-23 18:00:18 +05:30
Nabin Hait	58291c77e9	Fixed version conflict	2016-12-23 17:43:42 +05:30
Nabin Hait	c2d66bdfb2	Merge branch 'master' into develop	2016-12-23 16:45:09 +05:30
Nabin Hait	0177c02c0f	Merge pull request #7286 from rohitwaghchaure/pos_letter_head_issue ... minor fix	2016-12-23 15:19:32 +05:30
Rohit Waghchaure	dd58d537d5	[Fix] POS issue for serialized items	2016-12-21 17:55:40 +05:30
Rushabh Mehta	0632ee3da9	Merge branch 'v7.2.0-beta' into develop	2016-12-21 17:31:09 +05:30
Rushabh Mehta	c6bd7ade2f	[fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253	2016-12-21 17:30:29 +05:30
Rohit Waghchaure	9df946e96c	[Fix] Warehouse is mandatory for packing materials on the sales invoice	2016-12-21 13:27:54 +05:30
Rohit Waghchaure	d567e57f82	minor fix	2016-12-21 13:18:36 +05:30
rohitwaghchaure	34e820d02d	[Enhancement] Added letter head for the report (#7250)	2016-12-20 16:54:24 +05:30
Nabin Hait	6eda07e445	Fixed merge conflict	2016-12-15 16:35:58 +05:30
Nabin Hait	f02f1bb0c7	Added standard filters	2016-12-15 14:57:20 +05:30
Nabin Hait	6a1c0665bc	Merge pull request #7227 from nabinhait/country_coa ... Chart of accounts for few countries, added test cases for each country	2016-12-15 11:31:07 +05:30
Rushabh Mehta	e9d9b8e6f0	[fix] demo and process payroll for demo (#7224) ... * [fix] demo and process payroll for demo * [fix] set payroll dates	2016-12-15 11:27:35 +05:30
Nabin Hait	e3edfe2b12	Removed quick entry for tax rule	2016-12-14 18:44:27 +05:30
Nabin Hait	a756d64fca	Chart of accounts for some countries, added test cases for each country	2016-12-14 18:40:29 +05:30
Nabin Hait	a9ecc0b700	Merge branch 'master' into develop	2016-12-14 14:33:06 +05:30
Rohit Waghchaure	39712b5e1d	[Fix] Pricing rule issue	2016-12-14 14:12:20 +05:30
Nabin Hait	a933713f9d	Merge pull request #7208 from OluyomiKay/cashacct_bankreconciliation_dev ... erpnext Include CashAccountType (eg. PettyCash) in BankReconciliation	2016-12-14 12:54:04 +05:30
Nabin Hait	3a8ea2a3bb	Merge pull request #7170 from rohitwaghchaure/pos_enhancement_v7_2 ... [POS] Provision to delete the offline records	2016-12-14 12:52:28 +05:30
OluyomiKay	8f8fd39855	erpnext Include Cash Account Type (eg. Petty Cash) in Bank Reconciliation	2016-12-14 13:25:58 +08:00
Nabin Hait	201af80706	Fixed merge conflict	2016-12-13 14:30:32 +05:30
Rohit Waghchaure	2976e56d23	[Fix] Ignore pricing rule not removed the discount percentage	2016-12-13 10:28:27 +05:30
Nabin Hait	f67799197d	Merge pull request #7189 from nabinhait/fix_10111 ... Rename and merging of Item and Warehouse	2016-12-12 17:27:38 +05:30
Rohit Waghchaure	9f2cc382a8	[POS] Provision to delete the offline records	2016-12-12 17:15:47 +05:30
Rohit Waghchaure	f4074c2029	[Fix] Budget variance report	2016-12-12 16:48:14 +05:30
Nabin Hait	142aab79bf	Fieldtype of payment url should be Small Text	2016-12-12 15:37:52 +05:30
Rohit Waghchaure	5664f8553e	[Fix] Item group missing in the POS profile	2016-12-12 12:28:07 +05:30
Saurabh	940084ed59	[minor][fix] show tax rate if account type is tax	2016-12-09 17:38:36 +05:30
Rushabh Mehta	81af229466	[minor] google analytics id in docs and minor fixes to web forms	2016-12-09 17:29:36 +05:30
Nabin Hait	58667ab123	Fixed merge conflict	2016-12-09 15:49:24 +05:30
Nabin Hait	00ae31bd1c	Merge pull request #7172 from nabinhait/hotfix ... Issue fixed in Quality Inspection, P&L period and purchase register	2016-12-09 15:44:05 +05:30
Nabin Hait	6bfdd63ec8	Merge pull request #7171 from rohitwaghchaure/payment_entry_issue ... [Fix] Payment entry showing wrong invoice amount	2016-12-09 15:11:38 +05:30
Nabin Hait	b00df641e0	Fixed period end date if year starts in the middle of the month	2016-12-09 15:09:11 +05:30
Nabin Hait	43df804176	Fixed renamed fieldname	2016-12-09 15:09:11 +05:30
Rohit Waghchaure	e505067887	[Fix] Payment entry showing wrong invoice amount	2016-12-09 12:55:29 +05:30
Nabin Hait	ad4f1c7fd1	date is optional in get_exchange_rate	2016-12-09 12:14:47 +05:30
Nabin Hait	352d95344e	Set exchange rate on change of date for Journal/Payment Entry	2016-12-08 16:06:47 +05:30
Nabin Hait	1cc55fbbcb	Fixed merge conflict	2016-12-08 14:09:23 +05:30
Nabin Hait	72c5aec68b	Merge pull request #7094 from manassolanki/budget ... [Enhancement] Budget Against Project #7036	2016-12-08 13:52:33 +05:30
Nabin Hait	1b9caf90dd	Merge branch 'master' into develop	2016-12-08 12:33:54 +05:30
Manas Solanki	482fa672c2	[Fix] Patch for budget_against	2016-12-08 12:16:29 +05:30
Rohit Waghchaure	86ed030b5c	minor issue	2016-12-07 19:17:01 +05:30
Manas Solanki	2e0fbdeebe	[Fix] Test Case ... - Previous test case fixed - Additional test case for project against budget	2016-12-07 18:17:26 +05:30
Manas Solanki	17faa794bf	[Fix] More optimized code	2016-12-07 18:17:26 +05:30
Manas Solanki	5bd4d8a932	[Fix] Budget against Projects ... - Test case fixed - Either cost center or project is mandatory	2016-12-07 18:17:26 +05:30
Manas Solanki	1fa1fd7482	[Enhancement] Budget against Project	2016-12-07 18:17:26 +05:30
Nabin Hait	5c18bd9b61	Fixed merge conflict	2016-12-06 16:16:58 +05:30
Nabin Hait	3f1c50a483	Merge pull request #6920 from KanchanChauhan/delivery-note-serial-no-fifo ... [Fix] Fetch Serial No by default for Delivery Note Item	2016-12-05 16:51:42 +05:30
Rushabh Mehta	323c06ebbf	[minor] rename icons as per FontAwesome 4 (#7136)	2016-12-05 14:17:26 +05:30
Kanchan Chauhan	af0d6378f1	[Fix] Fetch Serial No by default for Delivery Note Item	2016-12-02 18:18:04 +05:30
Nabin Hait	14a4c729b3	Merge pull request #7038 from KanchanChauhan/pricing-rule-in-shopping-cart ... Apply Pricing Rule in Shopping Cart	2016-12-01 18:09:34 +05:30
Rohit Waghchaure	2e8a94458d	allow user to edit serial no for credit note, debit note	2016-12-01 16:04:41 +05:30
Nabin Hait	7f3da5dbb1	Fixed merge conflict	2016-11-28 14:23:51 +05:30
Nabin Hait	50a240e758	Merge pull request #7061 from rohitwaghchaure/cost_center_issue ... [Fix] Cost center group not showing data in the P&L report	2016-11-28 12:42:48 +05:30
Nabin Hait	96be3dd4f4	Merge pull request #7082 from rohitwaghchaure/pos_qty_issues ... [Fix] Wrong actual qty showing in POS	2016-11-28 12:39:09 +05:30
Nabin Hait	a78c463e97	Multiple minor fixes	2016-11-27 16:32:41 +05:30
Rohit Waghchaure	80f5bb6a6c	[Fix] Wrong actual qty showing in POS	2016-11-27 12:04:12 +05:30
Kanchan Chauhan	50593317d9	Added account types to Add Child option of COA	2016-11-26 18:49:32 +05:30
Rohit Waghchaure	bca0d73e1c	[Fix] Cost center group not showing data in the P&L report	2016-11-25 14:54:34 +05:30
Rohit Waghchaure	9a36083095	[fix] Barcode and special character issue in the search box of the POS	2016-11-25 11:17:48 +05:30
Nabin Hait	3247db4827	Merge pull request #7050 from nabinhait/coa_based_on_existing_company ... Create Chart of Accounts based on existing company	2016-11-24 13:28:11 +05:30
Nabin Hait	926d72424d	Merge pull request #6699 from rohitwaghchaure/bom_price_list_issue ... [Enhancement] Currency added in the BOM	2016-11-24 13:27:17 +05:30
Rohit Waghchaure	8c4e45ab3d	cleanup timesheet	2016-11-23 17:54:47 +05:30
Nabin Hait	e0089184e6	Create Chart of Accounts based on existing company	2016-11-23 17:34:16 +05:30
bhupen	c097a4fe68	Changes in company doctype for chart of accounts	2016-11-23 17:34:16 +05:30
Nabin Hait	f89f17cdde	Merge branch 'master' into develop	2016-11-23 16:00:22 +05:30
Nabin Hait	297d74a997	Unlink payment entries on cancellation of invoice	2016-11-23 15:59:00 +05:30
Nabin Hait	d194cce35c	fixed merge conflict	2016-11-23 14:55:23 +05:30
Nabin Hait	cf895c220c	Update account_tree.js	2016-11-23 14:44:07 +05:30
Saurabh	9342f650e0	[fix] remove root type selection while created new node and hooks call to initialize payment gateway	2016-11-23 14:06:14 +05:30
Kanchan Chauhan	2c1f399479	Apply Pricing Rule in Shopping Cart	2016-11-22 22:23:31 +05:30
Rohit Waghchaure	b1b328865e	[Enhancement] Currency added in the BOM	2016-11-22 12:52:20 +05:30
Nabin Hait	d855167b9b	Fixed merge conflict	2016-11-21 19:13:22 +05:30
Nabin Hait	651d8e996b	Merge pull request #7020 from nabinhait/balance_sheet_fix ... Provisional Loss related fix in Balance Sheet. Fixed #6918	2016-11-21 19:06:42 +05:30
Nabin Hait	d01d74cafd	Merge pull request #7019 from nabinhait/fix_10014 ... Default warehouse is mandatory only for stock item in POS. Fixed #6893	2016-11-21 19:06:30 +05:30
Nabin Hait	3d5ef804b2	Provisional Loss related fix in Balance Sheet. Fixed #6918	2016-11-21 18:53:05 +05:30
Nabin Hait	977eff911f	Default warehouse is mandatory only for stock item in POS. Fixed #6893	2016-11-21 18:29:16 +05:30
Nabin Hait	fd23fa7c0b	Prifitability report link added to accounts module page	2016-11-21 16:59:03 +05:30
Nabin Hait	542bf8f7d4	Party filter and total row for opening and closing in trial balance for party report	2016-11-21 16:58:50 +05:30
Nabin Hait	e60d51b74c	Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement ... User can able to add multiple item group, customer group in the POS profile.	2016-11-21 15:27:41 +05:30
Nabin Hait	c2f8dd71d7	Merge pull request #6965 from manassolanki/qa_redesign ... [Fix] [Enhancement] Quality Inspection	2016-11-21 14:49:18 +05:30
Rohit Waghchaure	a27c417e48	fix master data sync performance issue	2016-11-20 23:41:13 +05:30
Nabin Hait	cbd26e3b2c	Manual Depreciation Schedule for Asset	2016-11-18 17:19:45 +05:30
Rohit Waghchaure	2a81960e0b	test cases	2016-11-18 15:33:11 +05:30
Rohit Waghchaure	801029e055	Added item groups, customer groups in the POS profile.	2016-11-18 15:32:48 +05:30
Nabin Hait	c29c5210f9	Merge pull request #6972 from RobertSchouten/bankstatement ... [fix] update bank recon statement printing for payment entries	2016-11-18 12:50:40 +05:30
Nabin Hait	a3a59ea895	Merge pull request #6973 from RobertSchouten/bankrecon ... [fix] layout for bank reconciliation	2016-11-18 12:49:16 +05:30
Nabin Hait	eae077e05d	Merge pull request #6989 from RobertSchouten/financialprint ... [fix] financial printing and add to profitability	2016-11-18 12:44:50 +05:30
robert schouten	0a1f3e4058	[fix] financial printing and add to profitability	2016-11-18 10:54:01 +08:00
Rohit Waghchaure	2ef7c7ae5c	[Fix] Onload pull pos profile data for IS POS invoice	2016-11-17 17:29:10 +05:30
Nabin Hait	46753de6d7	fixed merge conflict	2016-11-17 15:55:11 +05:30
Saurabh	1d210968de	[fix] on advance payment entry cancellation delink invoice and pyament entry references	2016-11-17 15:21:46 +05:30
robert schouten	a943535520	[fix] update bank recon statement printing for payment entries	2016-11-17 14:33:28 +08:00
robert schouten	60fb1b8643	[fix] layout for bank reconciliation	2016-11-17 14:30:47 +08:00
Nabin Hait	8af429da1f	Cleanup and fixes in quality inspection feature	2016-11-16 17:22:38 +05:30
Manas Solanki	dbc2511a39	[Fix] Delivery Note fixed	2016-11-16 17:22:38 +05:30
Manas Solanki	a8d1bc7ff4	[Fix] Quality Inspection in Purchase Invoice fixed	2016-11-16 17:22:38 +05:30
Manas Solanki	c2cd3fd2c6	Function in parent transaction.js and call from corresponding files	2016-11-16 17:22:38 +05:30
Manas Solanki	cc90241fa5	Quality Inspection Issue ... 1. validate_inspection() function defination in stock_controller.py 2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py 3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no	2016-11-16 17:22:38 +05:30
Nabin Hait	535462fc20	Merge pull request #6947 from saurabh6790/delink_jv_from_advance ... [fix] delink jv from advance table	2016-11-16 14:22:03 +05:30
Saurabh	8adbfa8a09	[test-case] test cases for delinking advance payments	2016-11-16 13:43:01 +05:30
Saurabh	866c295989	[fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice	2016-11-16 13:43:01 +05:30
Rohit Waghchaure	9b18ed4ffe	[Fix] Payment entry, exchange rate is not set properly	2016-11-16 12:24:40 +05:30
Rushabh Mehta	4bfa0748cd	[merge] master	2016-11-16 11:28:23 +05:30
rohitwaghchaure	48cb3d89b6	[Fix] Opening balance calculation issue for balance sheet (#6945)	2016-11-16 11:18:49 +05:30
Rushabh Mehta	24f658d633	[fix] [minor] accounts receivable not translated (#6943)	2016-11-16 11:13:46 +05:30
Nabin Hait	95e6ccd419	Merge branch 'master' into develop	2016-11-14 12:42:26 +05:30
Nabin Hait	0075c7e659	Purchase Order and Receipt links in Purchase Invoice dashboard	2016-11-14 12:32:16 +05:30
Nabin Hait	7017dc029a	Editable grid columns for payment entry	2016-11-14 12:32:16 +05:30
Rohit Waghchaure	387c2846aa	[Report] Company not found in the filter for making auto email report	2016-11-10 19:13:20 +05:30
Nabin Hait	ceca1b97c3	Fixed merge conflict	2016-11-09 14:58:36 +05:30
Rohit Waghchaure	2285f90b64	added debit and credit note status	2016-11-09 14:47:24 +05:30
Nabin Hait	5ccead5df0	Merge pull request #6850 from nabinhait/clear_jv_table ... Clear rows from Journal Entry if no debit/credit	2016-11-09 11:40:42 +05:30
Nabin Hait	d4e59aa54f	Update journal_entry.py	2016-11-09 11:38:39 +05:30
Nabin Hait	a0a8cc58ae	Merge pull request #6865 from frappe/typo-fix ... [fix] minor typo	2016-11-09 11:20:34 +05:30
Rohit Waghchaure	2f1db57fe1	Added status field in sales invoice and purchase invoice	2016-11-08 18:49:58 +05:30
Nabin Hait	a469e659c5	Fixed merge conflict	2016-11-08 15:26:27 +05:30
Valmik	38cc16a806	[fix] minor typo	2016-11-08 14:11:12 +05:30
Nabin Hait	be06cde5f5	Update gl_entry.py	2016-11-08 13:13:57 +05:30
Nabin Hait	cdc895734f	Merge pull request #6819 from rohitwaghchaure/hotfix_issues ... cleanup and fixes	2016-11-08 12:05:47 +05:30
Rohit Waghchaure	619c40b04a	[POS] Pricing rule discount issue	2016-11-07 19:41:10 +05:30
Rushabh Mehta	13fc52d713	[minor] added default standard filters (#6854)	2016-11-07 17:19:19 +05:30
Nabin Hait	43eeddfaf6	Clear rows from Journal Entry if no debit/credit	2016-11-07 15:25:40 +05:30
Rohit Waghchaure	0ecad33642	cleanup and fixes	2016-11-05 08:09:21 +05:30
Nabin Hait	f5d8dd3b18	Fixed merge conflict	2016-11-04 16:54:53 +05:30
Nabin Hait	81f7a265bc	Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value ... Remember last selected value for link field	2016-11-04 16:13:49 +05:30
Rohit Waghchaure	0d2f7e62c0	set remember last selected value as true for company field	2016-11-03 16:19:34 +05:30
Nabin Hait	eab38cd4eb	Merge branch 'master' into develop	2016-11-03 15:17:39 +05:30
Nabin Hait	ceca7fbc87	Merge pull request #6780 from rohitwaghchaure/float_issue ... Change fieldtype from float to currency	2016-11-03 10:49:05 +05:30
Nabin Hait	c3b29f6a5b	Merge pull request #6738 from KanchanChauhan/name-on-check ... Different name on Check	2016-11-01 17:29:04 +05:30
Rohit Waghchaure	60e5e4ac2d	change fieldtype from float to currency	2016-11-01 16:32:33 +05:30
Nabin Hait	f4068fd6f1	Fixed merge conflict	2016-11-01 15:06:55 +05:30
Rohit Waghchaure	53bb687009	hotfix issues	2016-11-01 13:21:43 +05:30
Kanchan Chauhan	6b162386ca	Different name on Check	2016-10-31 17:36:43 +05:30
Nabin Hait	551360ae30	Fixed merge conflict	2016-10-31 16:38:09 +05:30
Nabin Hait	f5f3ef1bae	repost gle for Purchase Invoice with update stock	2016-10-31 16:17:10 +05:30
Nabin Hait	bb5e333c1a	Update ae_uae_chart_template_standard.json	2016-10-28 15:20:31 +05:30
Saurabh	468e41f24f	[enhance] introduce ignore_fields param for _tree and get_query	2016-10-27 15:23:19 +05:30
Nabin Hait	622c05cc60	Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue ... [Fix] No permission to read report Bank Clearance Summary for account user	2016-10-27 13:48:19 +05:30
Rohit Waghchaure	53a28eb39d	[Fix] No permission to read report Bank Clearance Summary for account user	2016-10-27 11:46:10 +05:30
Nabin Hait	72a1943c8e	Fixed version conflict	2016-10-26 16:41:21 +05:30
Kanchan Chauhan	dc3198a11c	[Fix] Error in Balance Sheet Report	2016-10-26 13:05:08 +05:30
Nabin Hait	ffd2fc5101	[fix] Validate if warehouse is not linked to any account	2016-10-24 18:54:07 +05:30
Rohit Waghchaure	43b508089e	[Fix] Pricing rule discount issue	2016-10-24 16:16:24 +05:30
Neil Trini Lasrado	5ddd7acdbd	Typo fix	2016-10-24 15:25:47 +05:30
Rohit Waghchaure	18fa0d8691	patch to set default value as 1	2016-10-20 16:16:28 +05:30
Rohit Waghchaure	7917ff6936	Test cases	2016-10-20 16:11:22 +05:30
Rohit Waghchaure	8055bd39ba	[Feature] Provision to allow unlink the payment against the invoice	2016-10-20 16:11:22 +05:30
Rohit Waghchaure	d23835be84	[Feature] Countrywise sales tax template	2016-10-20 15:56:07 +05:30
Kanchan Chauhan	025fbd8f14	Customer group added to Gross Profit report	2016-10-20 12:54:06 +05:30
Nabin Hait	0702fa2fc6	Fixed version conflict	2016-10-19 16:49:36 +05:30
Saurabh	afceac620c	[fix] calculate variance only for submitted budgets	2016-10-19 12:49:48 +05:30
Nabin Hait	fa1cdd5bf0	Fixed merge conflict	2016-10-18 15:37:33 +05:30
Nabin Hait	f32547a414	Merge pull request #6637 from nabinhait/cost_center_fix ... Set cost center while creating invoice from SO/PO	2016-10-18 15:18:16 +05:30
Rushabh Mehta	17f6874450	[minor] [fix] doctype_dasboard.py files, move data to get_data	2016-10-18 14:54:39 +05:30
Nabin Hait	55a8797919	Set cost center while creating invoice from SO/PO	2016-10-18 14:54:17 +05:30
Nabin Hait	437b32d32c	Added filter to show unclosed fiscal year's P&L balances in trail balance	2016-10-17 16:57:52 +05:30
Nabin Hait	425bdee0ec	Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1	2016-10-17 16:46:54 +05:30
Nabin Hait	395d757c5a	Fixed merge conflict	2016-10-17 16:42:49 +05:30
Saurabh	afa14fc402	[fix][minor] (#6449)	2016-10-10 17:17:17 +05:30
Nabin Hait	fc90758932	Merge pull request #6589 from rohitwaghchaure/purchase_invoice_validation_issue ... [Fix] Purchase invoice validation issue	2016-10-10 11:51:00 +05:30
Rohit Waghchaure	3485d2467a	[Fix] Purchase invoice validation issue	2016-10-09 18:05:17 +05:30
Rohit Waghchaure	6f33dfbc56	[Fix] wildcard search for pos not working	2016-10-09 15:32:56 +05:30
Rushabh Mehta	ac5b193100	[minor] direct student admission to the list page	2016-10-09 15:19:23 +05:30
Nabin Hait	cd9c45f816	Fixed merge conflict	2016-10-07 16:53:07 +05:30
Nabin Hait	77ede941b0	Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry ... [Enhancement] Option to make payment via Journal Entry	2016-10-06 17:07:11 +05:30
Rohit Waghchaure	7d5298997b	Documentation for payments	2016-10-06 16:49:39 +05:30
Nabin Hait	1397159bc1	Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log ... removed sales invoice from scheduler log	2016-10-06 15:32:55 +05:30
Rohit Waghchaure	297fbcd388	removed sales invoice from scheduler log	2016-10-06 12:40:09 +05:30
Rohit Waghchaure	b7a5502b97	[Enhancement] Option to make payment via Journal Entry	2016-10-06 12:04:52 +05:30
Nabin Hait	558f526a68	Fixed version conflict	2016-10-05 17:18:36 +05:30
Nabin Hait	cccc45edc5	Don't throw expense account validation on fetching item details	2016-10-05 17:15:53 +05:30
Rohit Waghchaure	e86eaf543c	removed sync master data onload of the pos page	2016-10-05 14:45:15 +05:30
Rohit Waghchaure	163e3598c7	[Fix] POS wildcard search for customers, items	2016-10-05 13:52:17 +05:30
Nabin Hait	babafb8d01	Merge pull request #6531 from saurabh6790/je_currency_symbol_fix ... [fix] currency symbol for total amount in JE	2016-10-05 13:12:59 +05:30
Rohit Waghchaure	712b871f06	Change project location in sales invoice	2016-10-05 12:45:56 +05:30
Nabin Hait	efa68fb6b8	Fixed version conflict	2016-10-04 17:27:02 +05:30
Nabin Hait	cf87027422	Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue ... [Fix] Multi company issue for POS	2016-10-04 16:20:24 +05:30
Rohit Waghchaure	82be020ae9	sync offline sales invoices from the POS	2016-10-04 12:58:48 +05:30
Rohit Waghchaure	6f1d012b65	[Fix] Multi company issue for POS	2016-10-04 12:18:59 +05:30
Saurabh	f24d523fc9	[fix] currency symbol for total amount in JE	2016-10-04 11:29:26 +05:30
Nabin Hait	7fb79d175f	Fixed version conflict	2016-10-03 18:05:34 +05:30
Nabin Hait	d114aca20d	GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items	2016-10-03 17:36:28 +05:30
Nabin Hait	5fd5a77750	Fixed version conflict	2016-10-03 14:13:50 +05:30
Nabin Hait	e8519938e0	Merge pull request #6525 from rohitwaghchaure/minor_pos ... [Fix] disable apply discount on pos	2016-10-03 14:10:44 +05:30
Nabin Hait	10a48ea5e9	Merge pull request #6527 from rohitwaghchaure/budget_issue ... [Fix] company key error during cancellation of stock entry	2016-10-03 14:05:10 +05:30
Rohit Waghchaure	b1391ca635	[Fix] company key error during cancellation of stock entry	2016-10-03 12:25:04 +05:30
Rohit Waghchaure	6f3d04caf7	[Fix] Disable apply discount on	2016-10-03 11:46:04 +05:30
Nabin Hait	b498eb5f9e	Minor fix AR/AP	2016-10-01 15:51:59 +05:30
Rohit Waghchaure	c1a3e379d8	[Fixed] Accounts receivable concat issue	2016-09-30 13:18:06 +05:30
Nabin Hait	80499bb657	Fixed merge conflict	2016-09-29 14:18:53 +05:30
Nabin Hait	2c452a6881	Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry ... [Enhancement] Added allocate payment amount checkbox in Payment Entry	2016-09-29 13:57:48 +05:30
Nabin Hait	424bffc98b	Merge pull request #6486 from nabinhait/stock_trans_repost ... Reposting of GLE and SLE for all stock transactions	2016-09-29 13:51:51 +05:30
Nabin Hait	f1d2fd2436	[fix] Accounts Receivable report if negative write off in invoice	2016-09-29 13:03:10 +05:30
Rohit Waghchaure	f21f1af0c9	[Enhancement] Added allocate payment amount checkbox in Payment Entry	2016-09-28 18:24:17 +05:30
Nabin Hait	b3bc41131e	Reposting of GLE and SLE for all stock transactions	2016-09-28 18:17:52 +05:30
Kanchan Chauhan	b40c0a917d	[WIP] Process Payroll Changes	2016-09-28 15:14:41 +05:30
Rohit Waghchaure	7441a93a10	[Fix] sub-heading is missing in the excel sheet of the cash flow	2016-09-28 14:57:57 +05:30
Nabin Hait	ba03ef775d	Fixed merge conflict	2016-09-28 10:47:41 +05:30
Nabin Hait	45f05d2c9b	Merge pull request #6465 from saurabh6790/hotfix ... [fix] ledger view from coa	2016-09-28 10:44:40 +05:30
Nabin Hait	706612bcd4	Fixed version conflict	2016-09-26 18:11:56 +05:30
Nabin Hait	7faa4b5fdf	Merge pull request #6455 from rohitwaghchaure/retun_field_duplicate_issue ... [Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288	2016-09-26 17:57:28 +05:30
Saurabh	5874a76eac	[fix] ledger view from coa	2016-09-26 16:14:15 +05:30
Rushabh Mehta	fc800b3f2f	[enhance] added roles for portal users frappe/frappe#2091 (#6452)	2016-09-23 21:51:51 +05:30
Rohit Waghchaure	d728f5a429	[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288	2016-09-23 18:06:24 +05:30
pawan	09f1ee637e	[fix] #6371	2016-09-23 17:19:54 +05:30
Nabin Hait	6b4eb7f77f	Fixed version conflict	2016-09-23 12:16:31 +05:30
Nabin Hait	d03087d3ab	Patch fixed for legacy migration	2016-09-23 11:08:02 +05:30
Rohit Waghchaure	b2382c0b8e	[fix] Supplier status stuck at Open forever	2016-09-22 18:45:24 +05:30
Rohit Waghchaure	481ca832b0	minor fix	2016-09-22 17:21:37 +05:30
Nabin Hait	d64454b1c1	Merge pull request #6433 from RobertSchouten/validate_sale_ware ... [fix] si validate warehouse if is_stock item	2016-09-22 11:41:36 +05:30
Nabin Hait	e5c7d4b987	Fixed version conflict	2016-09-22 11:33:51 +05:30
Nabin Hait	a58a65457f	Sales Register report minor fix	2016-09-22 11:31:42 +05:30
robert schouten	f91ca3a450	[fix] si validate warehouse if is_stock item	2016-09-22 13:07:00 +08:00
Nabin Hait	0be6073f10	Fixed version conflict	2016-09-21 13:06:19 +05:30
Nabin Hait	aac32d644d	Fix in Sales Register for multiple mode of payments	2016-09-21 11:46:07 +05:30
Nabin Hait	a36325c6e5	Merge pull request #6403 from saurabh6790/treeview_quick_entry_fix ... [fix] minor fix to accomodate custom fields in tree popup	2016-09-20 18:06:49 +05:30
Nabin Hait	b015f1b647	Fixed version conflict	2016-09-20 16:53:02 +05:30
RobertSchouten	8d43b32c2c	improvements to email digest (#6323)	2016-09-20 11:11:39 +05:30
Nabin Hait	383cb43135	Merge pull request #6393 from KanchanChauhan/gl-fix ... Against Voucher Type and Against Voucher added to GL	2016-09-19 19:35:55 +05:30
Saurabh	9aacf46c51	[fix] minor fix to accomodate custom fields in tree popup	2016-09-19 16:45:35 +05:30
Kanchan Chauhan	006a0e68bf	Against Voucher Type and Against Voucher added to GL	2016-09-19 13:44:52 +05:30
Chude Osiegbu	3c6a937a7c	Merge branch 'develop' into exchange_rate_modifications	2016-09-18 21:47:55 +01:00
Rohit Waghchaure	3c4cdd2a94	[Fix] Added base_url, print_css in pos	2016-09-19 00:17:32 +05:30
Nabin Hait	5bab04fead	Merge pull request #6381 from rmehta/lead-source ... [enhance] added Lead Source master, fixes #6231	2016-09-16 16:58:40 +05:30
Saurabh	9919a0a9db	[fix] #5992	2016-09-16 16:47:03 +05:30
Rushabh Mehta	39b5d39df6	[fix] remove campaign depends on	2016-09-16 15:55:34 +05:30
Rushabh Mehta	59dc0ece9f	[enhance] added Lead Source master, fixes #6231	2016-09-16 11:44:49 +05:30
Nabin Hait	759ef4c00d	Allowed past dates in next depreciation date	2016-09-15 12:24:33 +05:30
Nabin Hait	d5ebd79ad7	Fixed version conflict	2016-09-14 15:50:22 +05:30
Nabin Hait	e9fa81c286	Merge pull request #6327 from rohitwaghchaure/timesheet_enhancement ... [Enhancement] Timesheet billing based on project	2016-09-14 15:31:54 +05:30
Rohit Waghchaure	b78eb2b6f2	[Fix] Financial Statements reports are running very slow	2016-09-14 13:33:27 +05:30
Rohit Waghchaure	0568238786	rename total_billing_hours to total_billable_hours in timesheet doctype	2016-09-12 23:00:24 +05:30
Rohit Waghchaure	7b6fdb77d0	rename total_billing_amount to total_billable_amount in timesheet doctype	2016-09-12 19:06:41 +05:30
Rohit Waghchaure	97a82714de	[Fix] so_dn_required for pos and stock update invoice	2016-09-12 18:04:17 +05:30
Nabin Hait	97b661f995	Merge pull request #6334 from RobertSchouten/patch-27 ... [fix] itemwise sales register add sales invoice to delivery note when…	2016-09-12 17:53:10 +05:30
Nabin Hait	1d8d93d9ad	Update balance_sheet.py	2016-09-12 17:43:14 +05:30
Nabin Hait	0a7c0f4418	Merge pull request #6338 from RobertSchouten/report_names ... add customer and supplier names to some reports	2016-09-12 17:36:46 +05:30
Nabin Hait	014c30c90d	Merge pull request #6339 from rohitwaghchaure/pos_enhancement ... [Enhancement] POS changes and fixes	2016-09-12 17:35:40 +05:30
Nabin Hait	33a20bdb13	Merge pull request #6340 from nabinhait/se_difference_account ... Remove Difference Account field from Stock Entry parent form	2016-09-12 17:34:59 +05:30
Rushabh Mehta	daee449063	[fix] for print format draft (#6346)	2016-09-12 16:42:36 +05:30
pawan	af111e9c43	[fix] #6195	2016-09-12 15:16:23 +05:30
Rohit Waghchaure	e1d59d6dde	test cases and minor changes	2016-09-12 13:27:28 +05:30
Rohit Waghchaure	1d0e8ea9c6	minor changes	2016-09-12 13:27:27 +05:30
Rohit Waghchaure	3815ebff8a	Added %billed in timesheet	2016-09-12 13:27:27 +05:30
Rohit Waghchaure	a6927e05ba	set project wise timesheet data	2016-09-12 13:27:27 +05:30
Rohit Waghchaure	cc8644f86e	[Timesheet] Field rearrange	2016-09-12 13:27:27 +05:30
Nabin Hait	a36a88b6de	Remove Difference Account field from Stock Entry parent form	2016-09-12 13:15:59 +05:30
Rohit Waghchaure	60a05324ce	POS changes and fixes	2016-09-12 13:11:10 +05:30
Nabin Hait	294664b24c	Merge pull request #6267 from PawanMeh/fixes_6254 ... [fix] #6254	2016-09-12 13:03:14 +05:30
robert schouten	4fc70d962b	add customer and supplier names to some reports	2016-09-12 15:23:51 +08:00
robert schouten	ea3b342dde	fix display unclosed values for trial/balance/sheet	2016-09-12 14:37:58 +08:00
RobertSchouten	bd979ec1ed	[fix] itemwise sales register add sales invoice to delivery note when update stock ... in item wise sales register put sales invoice into delivery note field when delivery note is null and update stock ticked	2016-09-12 09:46:10 +08:00
Saurabh	b835fef8ac	[enhancement] modify payment request to get payment url (#6097) ... * [enhancement] modify payment request to get payment url * redirect to payment url if payment initiated via shopping cart	2016-09-09 11:19:22 +05:30
Nabin Hait	0a0df2e433	fixed version conflict	2016-09-07 17:01:47 +05:30
Nabin Hait	23147ff881	Patch fixed	2016-09-07 16:59:55 +05:30
Nabin Hait	c16c0ca944	Merge pull request #6310 from rohitwaghchaure/pos_itemwise_tax_issue ... [Fix] Item level taxes are not getting calculated in POS	2016-09-07 15:59:32 +05:30
Rohit Waghchaure	525900c5c1	[Fix] Item level taxes are not getting calculated in POS	2016-09-07 15:01:08 +05:30
Chude Osiegbu	fbf27b5031	Further corrections to Currency Exchange table	2016-09-07 03:06:08 +01:00
pawan	7b2bd20a09	[fix] #6254	2016-09-06 18:28:41 +05:30
Nabin Hait	b8b228ed14	Fixed version conflict	2016-09-06 17:56:32 +05:30
RobertSchouten	5ae21053bd	fix for closing balance typo	2016-09-06 15:44:09 +08:00
Rohit Waghchaure	377c7acd53	[POS] Added offline_pos_name in print format	2016-09-05 17:59:01 +05:30
Nabin Hait	406f0a38de	Fixed merge conflicts	2016-09-05 15:44:18 +05:30
Nabin Hait	8693b5c93a	Minor fixes	2016-09-05 11:51:45 +05:30
pawan	bd9a275d5f	[fix] #6254	2016-09-02 16:51:22 +05:30
Nabin Hait	15b26d8b1a	Fixed merge conflicts	2016-09-02 14:29:57 +05:30
Nabin Hait	5a4ca64c4a	Party name in Payment Entry and cheque print format	2016-09-02 14:20:01 +05:30
Nabin Hait	f8e374643c	Merge pull request #6257 from nabinhait/letter_head_in_report ... Default letter head in report printing based on selected company	2016-09-02 14:17:12 +05:30
Saurabh	ff910f4c72	[fixes] set filter for warehouse	2016-09-02 13:39:05 +05:30
Nabin Hait	13b37c6346	Default letter head in report printing based on selected company	2016-09-02 11:25:42 +05:30
Rushabh Mehta	b2f0920346	[minor] new global for query report filters	2016-09-01 17:53:42 +05:30
Nabin Hait	2490ea0b91	Fixed merge conflict	2016-09-01 12:29:31 +05:30
Rohit Waghchaure	774ce63b75	remove mode of payment, migrate mode of payment from v6 to v7	2016-08-31 21:21:41 +05:30
Rohit Waghchaure	879cb6ebee	[POS] Fixed POS Sales Invoice when Payment Table is Empty	2016-08-31 14:41:48 +05:30
Nabin Hait	566759acae	Merge pull request #6211 from rohitwaghchaure/v7.1_fixes ... [Fix] Billing Hours showing blank on sales invoice	2016-08-31 12:12:48 +05:30
Rohit Waghchaure	a2bf16bfaa	[Fix] Billing Hours showing blank on sales invoice	2016-08-29 13:37:13 +05:30
Nabin Hait	338e63c448	Fixed version conflict	2016-08-29 11:47:50 +05:30
Rohit Waghchaure	63bdd679d0	[POS] Fixes and cleanup	2016-08-27 02:53:36 +05:30
Kanchan Chauhan	dd96cbd012	Coded column deleted, column added from UI	2016-08-26 14:32:38 +05:30
Nabin Hait	4403cf71b5	Merge pull request #6152 from rohitwaghchaure/profitability_report ... [Report] Profitability Analysis	2016-08-26 13:21:01 +05:30
Rohit Waghchaure	0cb171feb2	[Enhancement] Added billing hours for account user in timesheet	2016-08-26 13:17:46 +05:30
Nabin Hait	e334813daf	Merge pull request #6166 from neilLasrado/demo ... Merged Schools Demo into ERPNext	2016-08-26 13:05:43 +05:30
Rohit Waghchaure	6462ba4e0b	minor changes	2016-08-26 12:42:52 +05:30
Nabin Hait	0da75aede3	Fixed merge conflict	2016-08-26 12:40:02 +05:30
Nabin Hait	06b27757ab	Merge pull request #6179 from rohitwaghchaure/minor_fix_patch ... [Sales Return] Minor fix in patch	2016-08-26 12:33:33 +05:30
Rohit Waghchaure	e21e1ebae2	[Sales Return] Minor fix in patch	2016-08-26 12:31:41 +05:30
Nabin Hait	0a99b4347b	Party mandatory message	2016-08-26 12:30:45 +05:30
Nabin Hait	a26bb96d2d	Merge pull request #6178 from nabinhait/status_updater_fix ... Ignore validating billed amount against order if order item amount is zero	2016-08-26 12:09:39 +05:30
Nabin Hait	47a3f639ed	Ignore validating billed amount against order if order item amount is zero	2016-08-26 11:39:39 +05:30
Neil Trini Lasrado	067245933e	Fixed Demo	2016-08-25 18:31:42 +05:30
Rohit Waghchaure	efb5bf2cfc	[POS] Fixed payment gl entry for sales return	2016-08-25 16:23:47 +05:30
Rohit Waghchaure	1e8732abc2	removed old report	2016-08-24 19:20:58 +05:30
Rohit Waghchaure	5794ffd43d	added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis	2016-08-24 19:12:14 +05:30
Rohit Waghchaure	1255a6627e	project based profitability Analysis	2016-08-24 18:01:39 +05:30
Rohit Waghchaure	78e08b8af5	[Report] Profitability Analysis	2016-08-24 18:00:22 +05:30
Rohit Waghchaure	fb432821bf	[Report] Cost center wise profitability	2016-08-24 18:00:22 +05:30
Nabin Hait	cfbd0199eb	Merge branch 'master' into develop	2016-08-23 12:10:56 +05:30
Nabin Hait	26f9673ad9	Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements ... [Enhancement] Multi year financial statements	2016-08-23 11:32:08 +05:30
Rohit Waghchaure	ca4d9b54cd	fixed accumulated values for cash flow	2016-08-22 17:51:58 +05:30
Pawan Mehta	bee3b40725	Update gross_profit.py	2016-08-22 17:47:13 +05:30
pawan	18bb431baa	[fix] #6089	2016-08-22 17:27:22 +05:30
pawan	851e05672c	[fix] #6089	2016-08-22 14:25:17 +05:30
Rohit Waghchaure	26b646f8a3	Added validation for fiscal year	2016-08-21 17:14:12 +05:30
Rohit Waghchaure	713e2b7b62	[POS] Fixed issue of paid amount, write off account	2016-08-19 19:27:16 +05:30
Rohit Waghchaure	4275c30059	[Enhancement] Multi year financial statements	2016-08-19 18:04:32 +05:30
Nabin Hait	b5951b72f3	Merge pull request #5924 from KanchanChauhan/salary-structure-changes ... Formula based Salary Structure	2016-08-18 16:39:58 +05:30
Nabin Hait	f04ce3c5a6	[fix] check expense agaist budget	2016-08-18 16:14:23 +05:30
Nabin Hait	50f8262ac7	Currency fix in reports	2016-08-18 16:14:23 +05:30
Rohit Waghchaure	9d5a07d101	[POS] Fixed stock update issue	2016-08-18 13:27:06 +05:30
Kanchan Chauhan	bccf0fa041	[WIP] Formula based Salary Structure and multiple employees for same Salary Structure	2016-08-18 13:02:39 +05:30
Rushabh Mehta	b7bc6bd75d	[fix] better message for cost center, fixes #6109	2016-08-18 12:50:58 +05:30
Rushabh Mehta	b969c2cb60	[minor] budget link in cost center, fixes #6093	2016-08-18 12:36:20 +05:30
Nabin Hait	6fe3ac49cf	Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount ... Allow to edit change amount	2016-08-17 17:08:54 +05:30
Rohit Waghchaure	e4e69ec027	changed field name, validation for change amount account, validation for serial no qty	2016-08-17 16:20:13 +05:30
Nabin Hait	95c998109d	Merge pull request #6043 from aruizramon/purchase-taxes-client-validation ... Validate on changing from Total to Valuation/Valuation&Total when add…	2016-08-17 12:12:14 +05:30
Nabin Hait	4da2c81641	Merge pull request #6094 from rmehta/sales-purchase-items ... [revert] is_sales_item, is_purchase_item back	2016-08-17 11:30:37 +05:30
Rushabh Mehta	d973c1606a	[revert] is_sales_item, is_purchase_item back	2016-08-16 11:32:08 +05:30
Rohit Waghchaure	9cd356c7f0	[POS] Fixed print qty decimal issue	2016-08-16 10:44:21 +05:30
Rohit Waghchaure	033ed00c56	[POS] fixed issue of negative stock	2016-08-11 16:37:29 +05:30
Rushabh Mehta	6c0d9579d2	Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue ... [Fix] No permission to read DocType for account user in bank reconciliation statement report	2016-08-11 10:55:10 +05:30
Rohit Waghchaure	e78ef5f8c8	[Fix] No permission to read DocType for account user in bank reconciliation statement report	2016-08-11 00:46:15 +05:30
Rohit Waghchaure	315a5e1b4d	[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined	2016-08-11 00:35:00 +05:30
Rushabh Mehta	a7d92bc8f6	Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue ... [Fix] Serial no search issue, if serial no is similar with item code.	2016-08-10 18:52:17 +05:30
Rohit Waghchaure	ea5a32d304	[Fix] Searial no search issue, if serial no is similar with item code	2016-08-10 17:18:52 +05:30
Rushabh Mehta	185c247286	Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue ... [Fix] Get account of the mode of payment on sales invoice and pos profile	2016-08-10 14:25:42 +05:30
pawan mehta	399a4bf201	[fix] #5723	2016-08-10 13:20:16 +05:30
Rohit Waghchaure	70be24d6f0	[Fix] Get account of the mode of payment on sales invoice and pos profile	2016-08-10 13:16:39 +05:30
aruizramon	8bd2487533	semicolon	2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon	08fb39f1ba	Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'	2016-08-09 15:38:34 -04:00
Rohit Waghchaure	baef2624a2	Given provision to enter write off and change amount on POS	2016-08-10 00:50:53 +05:30
Rushabh Mehta	ec2d09c557	[minor] setting up website optional in setup wizard	2016-08-09 16:44:37 +05:30
Rohit Waghchaure	c41ab8d15b	Added change amount account	2016-08-08 23:19:18 +05:30
Rohit Waghchaure	7127a8f522	Allow user to edit change amount from sales invoice form for is pos	2016-08-08 23:19:18 +05:30
Nabin Hait	ae65172dca	Added 'Ledger' button to show accounting entries against PCV	2016-08-08 15:44:45 +05:30
Nabin Hait	d261d40c7e	Fixed test cases for period closing voucher	2016-08-08 15:44:45 +05:30
Nabin Hait	99d4ff4a29	Repost gle for future transactions if update stock checked in back dated purchase invoice	2016-08-08 14:12:58 +05:30
Nabin Hait	3ef6e7847e	Merge pull request #6010 from rohitwaghchaure/minor_fix_pos ... [Fix] pos ambiguous issue	2016-08-08 12:40:28 +05:30
Nabin Hait	2cb8c6a867	Merge pull request #6015 from nabinhait/ar_ap_cols ... [fix] Label for ageing cols in AR/AP report	2016-08-08 12:37:19 +05:30
Nabin Hait	c30c342bdf	[fix] Label for ageing cols in AR/AP report	2016-08-08 11:47:13 +05:30
Rohit Waghchaure	cd6c00d505	[Fix] pos ambiguous issue	2016-08-07 14:29:21 +05:30
Saurabh	ec14c81ebd	[minor][fix] return if account details not found	2016-08-07 08:52:45 +05:30
Rohit Waghchaure	b77a1057ce	fixes and cleanups.	2016-08-06 12:45:02 +05:30
Nabin Hait	e1d85f2467	Payment Entry fix: Unallocated amount in payment entry considering deductions	2016-08-05 14:51:36 +05:30
Nabin Hait	f43e49f378	Set received amount based on paid amount if currency is same	2016-08-03 14:17:05 +05:30
Nabin Hait	6620e2a494	Test case fixed for pos gl entry	2016-08-02 17:14:28 +05:30
Nabin Hait	3bb1a421f0	Change amount calcualtion in POS if there is write off amount and gl entries in this scenario	2016-08-02 16:41:15 +05:30
Rohit Waghchaure	7f031d1bfd	minor fix in payment entry	2016-08-02 11:07:40 +05:30
Rohit Waghchaure	a88dec8775	[Fix] batch no searching in pos	2016-08-01 13:01:13 +05:30
Rushabh Mehta	9421a109cf	[fix] reports template	2016-07-29 18:52:00 +05:30
Nabin Hait	e7d0639edc	Set difference amount in Payment Entry as per field precision	2016-07-28 16:56:59 +05:30
Nabin Hait	2a2346422d	[fix] Set amounts only if party and bank account exists	2016-07-27 13:08:00 +05:30
Rohit Waghchaure	26cf01aaba	[mionr] fixes and cleanups	2016-07-26 00:30:25 +05:30
Rushabh Mehta	6c3ac9587e	[fix] quick entry	2016-07-25 15:03:39 +05:30
Neil Trini Lasrado	d69d961f2a	Removed Administrator role from Doctypes	2016-07-25 11:39:23 +05:30
Saurabh	6e0a00b537	[minor][fix] flag fix for payment entry creation via payment request	2016-07-22 15:43:27 +05:30
Saurabh	90c0b7fbea	[fix] payment request demo	2016-07-22 15:43:27 +05:30
Saurabh	e4e8954a19	[fix] make payment request without payment gateway	2016-07-22 15:43:26 +05:30
Nabin Hait	13e248af8d	Merge pull request #5833 from nabinhait/fix_108 ... Validate warehouse if update stock checked in Purchase Invoice	2016-07-22 13:21:43 +05:30
Nabin Hait	2b12a74fef	Merge pull request #5822 from nabinhait/fix_106 ... Unlink payment entries on cancellation of Invoice	2016-07-22 13:17:04 +05:30
Nabin Hait	8ecb78ba39	Validate warehouse if update stock checked in Purchase Invoice	2016-07-22 12:25:16 +05:30
Rohit Waghchaure	ea278b5971	[Fix]POS and timesheet issues	2016-07-22 01:22:56 +05:30
Nabin Hait	e0cc87d2d8	Unlink payment entries on cancellation of Invoice	2016-07-21 18:30:18 +05:30
Nabin Hait	89d0b1b9a5	Merge pull request #5804 from nabinhait/demo1 ... Demo data for fixed asset depreciation	2016-07-21 10:05:00 +05:30
Nabin Hait	ba33026a6b	Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue ... [Fix] POS auto set paid amount with outstanding amount issue	2016-07-21 09:39:57 +05:30
Rushabh Mehta	5a39d41a0c	[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792	2016-07-20 22:53:23 +05:30
Rohit Waghchaure	61b4a43d84	[Fix] POS auto set paid amount with outstanding amount issue	2016-07-20 17:01:29 +05:30
Nabin Hait	3edefb19b9	Demo data for fixed asset depreciation	2016-07-20 16:14:30 +05:30
Rushabh Mehta	2f0dbd9bd8	[fix] test	2016-07-20 15:28:39 +05:30
Faris Ansari	8908d19bc9	[mobile ui] fix buttons	2016-07-20 14:00:08 +05:30
Nabin Hait	e2d0d7c5db	Merge pull request #5799 from nabinhait/fix104 ... Fixes	2016-07-20 12:38:49 +05:30
Rushabh Mehta	fc8e589295	[fix] party status updating bug, fixes #5794, #5796	2016-07-20 12:09:27 +05:30
Nabin Hait	85648d9bd6	payment entry fixes	2016-07-20 11:28:50 +05:30
Nabin Hait	b1234fa5e8	Set missing values in asset	2016-07-20 11:28:50 +05:30
Nabin Hait	df2a75ad1d	Updated standard chart of accounts	2016-07-20 11:27:58 +05:30
Rushabh Mehta	c0cc9902d9	Merge pull request #5776 from saurabh6790/warehouse_accounting_fix ... [fix] for setting warehouse in account head	2016-07-19 21:35:09 +05:30
Rohit Waghchaure	88514a246b	set paid amount with grand amount on invoice form	2016-07-19 20:04:44 +05:30
Rushabh Mehta	02ba94784b	Merge pull request #5785 from rohitwaghchaure/batch_added_in_pos ... [POS] Added batch and fixed issue of searching serial no #5779	2016-07-19 10:19:52 +05:30
Rushabh Mehta	6ecc0888ab	[minor] dont make tax template default, by default. #5695	2016-07-19 10:17:30 +05:30
Rohit Waghchaure	03da40ba4c	[Fix] Added batch in POS	2016-07-18 17:50:50 +05:30
Rushabh Mehta	5f9566f3af	[fix] text field for sales, purchase invoice advance fixes #5773	2016-07-18 14:44:12 +05:30
Rushabh Mehta	76b134192f	[fix] grid columns now restricted to 10	2016-07-18 14:30:27 +05:30
Nabin Hait	94105b04b8	Asset category mandatory validation while fetching item details	2016-07-16 11:20:50 +05:30
Saurabh	dcb41da02a	[fix] for setting warehouse in account head	2016-07-16 11:17:43 +05:30
Nabin Hait	96376b2345	Trigger receive/paid amount on change of paid from/to	2016-07-16 11:00:29 +05:30
Nabin Hait	6831b9422b	payment entry improvements and deletion of payment tool	2016-07-16 11:00:29 +05:30
Nabin Hait	4f5f8d7806	Set target exchange rate from source if currency is same	2016-07-16 10:59:48 +05:30
Rushabh Mehta	176b63b354	[fix] remove first row on mapping, fixes #5707	2016-07-14 17:43:48 +05:30
Rushabh Mehta	528e145a54	[docs] fixes #5697	2016-07-14 17:00:05 +05:30
Rushabh Mehta	8cfe18eccd	[demo] help	2016-07-13 11:30:10 +05:30
Nabin Hait	cc2083ebd0	[fix] Advance payment adjustment in sales/purchase invoice	2016-07-11 16:12:18 +05:30
Rushabh Mehta	3ce24d64c2	[cleanup] payment entry form view	2016-07-11 16:08:46 +05:30
Rohit Waghchaure	3e012b7e16	[Fix] Time sheet rename issues	2016-07-11 15:00:38 +05:30
Rushabh Mehta	391c0efcee	[fix] make grids editable	2016-07-11 13:01:58 +05:30
Rohit Waghchaure	89ee3091af	[Fix] POS minor fixes.	2016-07-08 15:17:04 +05:30
Rushabh Mehta	408d2c5db3	Merge pull request #5683 from rohitwaghchaure/v7_pos_issue_and_enhancement ... [Fix] Access is pos from sales invoice form.	2016-07-07 16:46:32 +05:30
Rohit Waghchaure	539e913b46	[Fix] Access is pos from sales invoice form.	2016-07-07 16:44:40 +05:30
Rushabh Mehta	964ad0fcae	[cleanup] rename "links" to "dashboard"	2016-07-07 14:28:05 +05:30
Rohit Waghchaure	2b590fd804	[Fix] Pricing rule issue	2016-07-07 12:22:22 +05:30
Nabin Hait	6a66138764	Merge pull request #5675 from rohitwaghchaure/rename_time_sheet_doctype ... Rename Time Sheet doctype	2016-07-07 10:38:55 +05:30
Nabin Hait	378f5c48e5	[fix] Test cases	2016-07-06 23:38:05 +05:30
Nabin Hait	c19691632e	Button to make Depreciation Entry manually	2016-07-06 23:38:05 +05:30
Nabin Hait	e417000bbb	Fetch Fixed Asset property from item in Sales / Purchase Invoice	2016-07-06 23:38:05 +05:30
Nabin Hait	cea353a638	Validate expected value after useful life	2016-07-06 23:38:05 +05:30
Nabin Hait	e3e1b80fcc	Editable grid and query in asset category	2016-07-06 23:38:05 +05:30
Nabin Hait	b30acc7ddb	Fixes in Account	2016-07-06 23:38:04 +05:30
Nabin Hait	668d090eed	Fetch deatils from Item and Asset Category	2016-07-06 23:38:04 +05:30
Rohit Waghchaure	e94d18b4cd	Rename Time Sheet doctype	2016-07-06 20:38:50 +05:30
Nabin Hait	70a1ddb6a1	Merge pull request #5671 from nabinhait/fixes90 ... Multiple fixes	2016-07-06 16:53:31 +05:30