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 )
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* 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 )
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* [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 )
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* [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 )
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* 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 )
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* 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 )
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* [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
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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
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[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 )
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* [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 )
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* 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""
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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
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[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 )
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* [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
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[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
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[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
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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
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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
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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 )
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* 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 )
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* 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 )
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* [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
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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 )
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* [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
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[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
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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
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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
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[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
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[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 )
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* 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
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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
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[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 )
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* [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 )
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* 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 )
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* 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 )
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* [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 )
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* [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
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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 )
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* 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 )"
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This reverts commit ce9ac7885e
2017-05-24 17:33:07 +05:30
Charles-Henri Decultot
ce9ac7885e
Prompt for mandatory batch number in POS ( #8928 )
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* 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 )
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* [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 )
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* 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 )
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* 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 )
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* 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 )
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* [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 )
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* [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 )
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* [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 )
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* 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
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[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
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[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
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- frappe/erpnext#8247
2017-04-12 16:06:31 +05:30
Faris Ansari
b5608f9b14
[fix] Default Print Format for Sales Invoice ( #8419 )
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- frappe/erpnext#8416
2017-04-12 15:31:01 +05:30
rohitwaghchaure
5adce495aa
Merge pull request #8417 from rohitwaghchaure/due_date_issue
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[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
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- 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
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[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
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[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
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[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
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[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
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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
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[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
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Minor spelling edits
2017-03-20 00:15:34 +08:00
rohitwaghchaure
2b9c95a940
Merge pull request #8043 from rohitwaghchaure/pos_issue_v8
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[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
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[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
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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
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[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 )
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* [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
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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
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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
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[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
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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
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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
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[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
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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
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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
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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
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[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
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[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 )
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* 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 )
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* [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 )
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* [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
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[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
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[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
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[Fix] POS issues
2017-01-13 11:55:52 +05:30
Nabin Hait
8f0c060578
Merge pull request #7447 from saurabh6790/tree_param_fix
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[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
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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
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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
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[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
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[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
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[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
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[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
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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
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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
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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 )
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* [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
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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
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[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
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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
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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
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[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
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[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
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- 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
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- 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
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[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
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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
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[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
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[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
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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
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[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
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Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 19:06:42 +05:30
Nabin Hait
d01d74cafd
Merge pull request #7019 from nabinhait/fix_10014
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Default warehouse is mandatory only for stock item in POS. Fixed #6893
2016-11-21 19:06:30 +05:30
Nabin Hait
3d5ef804b2
Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 18:53:05 +05:30
Nabin Hait
977eff911f
Default warehouse is mandatory only for stock item in POS. Fixed #6893
2016-11-21 18:29:16 +05:30
Nabin Hait
fd23fa7c0b
Prifitability report link added to accounts module page
2016-11-21 16:59:03 +05:30
Nabin Hait
542bf8f7d4
Party filter and total row for opening and closing in trial balance for party report
2016-11-21 16:58:50 +05:30
Nabin Hait
e60d51b74c
Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement
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User can able to add multiple item group, customer group in the POS profile.
2016-11-21 15:27:41 +05:30
Nabin Hait
c2f8dd71d7
Merge pull request #6965 from manassolanki/qa_redesign
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[Fix] [Enhancement] Quality Inspection
2016-11-21 14:49:18 +05:30
Rohit Waghchaure
a27c417e48
fix master data sync performance issue
2016-11-20 23:41:13 +05:30
Nabin Hait
cbd26e3b2c
Manual Depreciation Schedule for Asset
2016-11-18 17:19:45 +05:30
Rohit Waghchaure
2a81960e0b
test cases
2016-11-18 15:33:11 +05:30
Rohit Waghchaure
801029e055
Added item groups, customer groups in the POS profile.
2016-11-18 15:32:48 +05:30
Nabin Hait
c29c5210f9
Merge pull request #6972 from RobertSchouten/bankstatement
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[fix] update bank recon statement printing for payment entries
2016-11-18 12:50:40 +05:30
Nabin Hait
a3a59ea895
Merge pull request #6973 from RobertSchouten/bankrecon
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[fix] layout for bank reconciliation
2016-11-18 12:49:16 +05:30
Nabin Hait
eae077e05d
Merge pull request #6989 from RobertSchouten/financialprint
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[fix] financial printing and add to profitability
2016-11-18 12:44:50 +05:30
robert schouten
0a1f3e4058
[fix] financial printing and add to profitability
2016-11-18 10:54:01 +08:00
Rohit Waghchaure
2ef7c7ae5c
[Fix] Onload pull pos profile data for IS POS invoice
2016-11-17 17:29:10 +05:30
Nabin Hait
46753de6d7
fixed merge conflict
2016-11-17 15:55:11 +05:30
Saurabh
1d210968de
[fix] on advance payment entry cancellation delink invoice and pyament entry references
2016-11-17 15:21:46 +05:30
robert schouten
a943535520
[fix] update bank recon statement printing for payment entries
2016-11-17 14:33:28 +08:00
robert schouten
60fb1b8643
[fix] layout for bank reconciliation
2016-11-17 14:30:47 +08:00
Nabin Hait
8af429da1f
Cleanup and fixes in quality inspection feature
2016-11-16 17:22:38 +05:30
Manas Solanki
dbc2511a39
[Fix] Delivery Note fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
a8d1bc7ff4
[Fix] Quality Inspection in Purchase Invoice fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
c2cd3fd2c6
Function in parent transaction.js and call from corresponding files
2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5
Quality Inspection Issue
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1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Nabin Hait
535462fc20
Merge pull request #6947 from saurabh6790/delink_jv_from_advance
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[fix] delink jv from advance table
2016-11-16 14:22:03 +05:30
Saurabh
8adbfa8a09
[test-case] test cases for delinking advance payments
2016-11-16 13:43:01 +05:30
Saurabh
866c295989
[fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice
2016-11-16 13:43:01 +05:30
Rohit Waghchaure
9b18ed4ffe
[Fix] Payment entry, exchange rate is not set properly
2016-11-16 12:24:40 +05:30
Rushabh Mehta
4bfa0748cd
[merge] master
2016-11-16 11:28:23 +05:30
rohitwaghchaure
48cb3d89b6
[Fix] Opening balance calculation issue for balance sheet ( #6945 )
2016-11-16 11:18:49 +05:30
Rushabh Mehta
24f658d633
[fix] [minor] accounts receivable not translated ( #6943 )
2016-11-16 11:13:46 +05:30
Nabin Hait
95e6ccd419
Merge branch 'master' into develop
2016-11-14 12:42:26 +05:30
Nabin Hait
0075c7e659
Purchase Order and Receipt links in Purchase Invoice dashboard
2016-11-14 12:32:16 +05:30
Nabin Hait
7017dc029a
Editable grid columns for payment entry
2016-11-14 12:32:16 +05:30
Rohit Waghchaure
387c2846aa
[Report] Company not found in the filter for making auto email report
2016-11-10 19:13:20 +05:30
Nabin Hait
ceca1b97c3
Fixed merge conflict
2016-11-09 14:58:36 +05:30
Rohit Waghchaure
2285f90b64
added debit and credit note status
2016-11-09 14:47:24 +05:30
Nabin Hait
5ccead5df0
Merge pull request #6850 from nabinhait/clear_jv_table
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Clear rows from Journal Entry if no debit/credit
2016-11-09 11:40:42 +05:30
Nabin Hait
d4e59aa54f
Update journal_entry.py
2016-11-09 11:38:39 +05:30
Nabin Hait
a0a8cc58ae
Merge pull request #6865 from frappe/typo-fix
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[fix] minor typo
2016-11-09 11:20:34 +05:30
Rohit Waghchaure
2f1db57fe1
Added status field in sales invoice and purchase invoice
2016-11-08 18:49:58 +05:30
Nabin Hait
a469e659c5
Fixed merge conflict
2016-11-08 15:26:27 +05:30
Valmik
38cc16a806
[fix] minor typo
2016-11-08 14:11:12 +05:30
Nabin Hait
be06cde5f5
Update gl_entry.py
2016-11-08 13:13:57 +05:30
Nabin Hait
cdc895734f
Merge pull request #6819 from rohitwaghchaure/hotfix_issues
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cleanup and fixes
2016-11-08 12:05:47 +05:30
Rohit Waghchaure
619c40b04a
[POS] Pricing rule discount issue
2016-11-07 19:41:10 +05:30
Rushabh Mehta
13fc52d713
[minor] added default standard filters ( #6854 )
2016-11-07 17:19:19 +05:30
Nabin Hait
43eeddfaf6
Clear rows from Journal Entry if no debit/credit
2016-11-07 15:25:40 +05:30
Rohit Waghchaure
0ecad33642
cleanup and fixes
2016-11-05 08:09:21 +05:30
Nabin Hait
f5d8dd3b18
Fixed merge conflict
2016-11-04 16:54:53 +05:30
Nabin Hait
81f7a265bc
Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value
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Remember last selected value for link field
2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0
set remember last selected value as true for company field
2016-11-03 16:19:34 +05:30
Nabin Hait
eab38cd4eb
Merge branch 'master' into develop
2016-11-03 15:17:39 +05:30
Nabin Hait
ceca7fbc87
Merge pull request #6780 from rohitwaghchaure/float_issue
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Change fieldtype from float to currency
2016-11-03 10:49:05 +05:30
Nabin Hait
c3b29f6a5b
Merge pull request #6738 from KanchanChauhan/name-on-check
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Different name on Check
2016-11-01 17:29:04 +05:30
Rohit Waghchaure
60e5e4ac2d
change fieldtype from float to currency
2016-11-01 16:32:33 +05:30
Nabin Hait
f4068fd6f1
Fixed merge conflict
2016-11-01 15:06:55 +05:30
Rohit Waghchaure
53bb687009
hotfix issues
2016-11-01 13:21:43 +05:30
Kanchan Chauhan
6b162386ca
Different name on Check
2016-10-31 17:36:43 +05:30
Nabin Hait
551360ae30
Fixed merge conflict
2016-10-31 16:38:09 +05:30
Nabin Hait
f5f3ef1bae
repost gle for Purchase Invoice with update stock
2016-10-31 16:17:10 +05:30
Nabin Hait
bb5e333c1a
Update ae_uae_chart_template_standard.json
2016-10-28 15:20:31 +05:30
Saurabh
468e41f24f
[enhance] introduce ignore_fields param for _tree and get_query
2016-10-27 15:23:19 +05:30
Nabin Hait
622c05cc60
Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue
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[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 13:48:19 +05:30
Rohit Waghchaure
53a28eb39d
[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 11:46:10 +05:30
Nabin Hait
72a1943c8e
Fixed version conflict
2016-10-26 16:41:21 +05:30
Kanchan Chauhan
dc3198a11c
[Fix] Error in Balance Sheet Report
2016-10-26 13:05:08 +05:30
Nabin Hait
ffd2fc5101
[fix] Validate if warehouse is not linked to any account
2016-10-24 18:54:07 +05:30
Rohit Waghchaure
43b508089e
[Fix] Pricing rule discount issue
2016-10-24 16:16:24 +05:30
Neil Trini Lasrado
5ddd7acdbd
Typo fix
2016-10-24 15:25:47 +05:30
Rohit Waghchaure
18fa0d8691
patch to set default value as 1
2016-10-20 16:16:28 +05:30
Rohit Waghchaure
7917ff6936
Test cases
2016-10-20 16:11:22 +05:30
Rohit Waghchaure
8055bd39ba
[Feature] Provision to allow unlink the payment against the invoice
2016-10-20 16:11:22 +05:30
Rohit Waghchaure
d23835be84
[Feature] Countrywise sales tax template
2016-10-20 15:56:07 +05:30
Kanchan Chauhan
025fbd8f14
Customer group added to Gross Profit report
2016-10-20 12:54:06 +05:30
Nabin Hait
0702fa2fc6
Fixed version conflict
2016-10-19 16:49:36 +05:30
Saurabh
afceac620c
[fix] calculate variance only for submitted budgets
2016-10-19 12:49:48 +05:30
Nabin Hait
fa1cdd5bf0
Fixed merge conflict
2016-10-18 15:37:33 +05:30
Nabin Hait
f32547a414
Merge pull request #6637 from nabinhait/cost_center_fix
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Set cost center while creating invoice from SO/PO
2016-10-18 15:18:16 +05:30
Rushabh Mehta
17f6874450
[minor] [fix] doctype_dasboard.py files, move data to get_data
2016-10-18 14:54:39 +05:30
Nabin Hait
55a8797919
Set cost center while creating invoice from SO/PO
2016-10-18 14:54:17 +05:30
Nabin Hait
437b32d32c
Added filter to show unclosed fiscal year's P&L balances in trail balance
2016-10-17 16:57:52 +05:30
Nabin Hait
425bdee0ec
Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1
2016-10-17 16:46:54 +05:30
Nabin Hait
395d757c5a
Fixed merge conflict
2016-10-17 16:42:49 +05:30
Saurabh
afa14fc402
[fix][minor] ( #6449 )
2016-10-10 17:17:17 +05:30
Nabin Hait
fc90758932
Merge pull request #6589 from rohitwaghchaure/purchase_invoice_validation_issue
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[Fix] Purchase invoice validation issue
2016-10-10 11:51:00 +05:30
Rohit Waghchaure
3485d2467a
[Fix] Purchase invoice validation issue
2016-10-09 18:05:17 +05:30
Rohit Waghchaure
6f33dfbc56
[Fix] wildcard search for pos not working
2016-10-09 15:32:56 +05:30
Rushabh Mehta
ac5b193100
[minor] direct student admission to the list page
2016-10-09 15:19:23 +05:30
Nabin Hait
cd9c45f816
Fixed merge conflict
2016-10-07 16:53:07 +05:30
Nabin Hait
77ede941b0
Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry
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[Enhancement] Option to make payment via Journal Entry
2016-10-06 17:07:11 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Nabin Hait
1397159bc1
Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log
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removed sales invoice from scheduler log
2016-10-06 15:32:55 +05:30
Rohit Waghchaure
297fbcd388
removed sales invoice from scheduler log
2016-10-06 12:40:09 +05:30
Rohit Waghchaure
b7a5502b97
[Enhancement] Option to make payment via Journal Entry
2016-10-06 12:04:52 +05:30
Nabin Hait
558f526a68
Fixed version conflict
2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +05:30
Rohit Waghchaure
e86eaf543c
removed sync master data onload of the pos page
2016-10-05 14:45:15 +05:30
Rohit Waghchaure
163e3598c7
[Fix] POS wildcard search for customers, items
2016-10-05 13:52:17 +05:30
Nabin Hait
babafb8d01
Merge pull request #6531 from saurabh6790/je_currency_symbol_fix
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[fix] currency symbol for total amount in JE
2016-10-05 13:12:59 +05:30
Rohit Waghchaure
712b871f06
Change project location in sales invoice
2016-10-05 12:45:56 +05:30
Nabin Hait
efa68fb6b8
Fixed version conflict
2016-10-04 17:27:02 +05:30
Nabin Hait
cf87027422
Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue
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[Fix] Multi company issue for POS
2016-10-04 16:20:24 +05:30
Rohit Waghchaure
82be020ae9
sync offline sales invoices from the POS
2016-10-04 12:58:48 +05:30
Rohit Waghchaure
6f1d012b65
[Fix] Multi company issue for POS
2016-10-04 12:18:59 +05:30
Saurabh
f24d523fc9
[fix] currency symbol for total amount in JE
2016-10-04 11:29:26 +05:30
Nabin Hait
7fb79d175f
Fixed version conflict
2016-10-03 18:05:34 +05:30
Nabin Hait
d114aca20d
GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items
2016-10-03 17:36:28 +05:30
Nabin Hait
5fd5a77750
Fixed version conflict
2016-10-03 14:13:50 +05:30
Nabin Hait
e8519938e0
Merge pull request #6525 from rohitwaghchaure/minor_pos
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[Fix] disable apply discount on pos
2016-10-03 14:10:44 +05:30
Nabin Hait
10a48ea5e9
Merge pull request #6527 from rohitwaghchaure/budget_issue
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[Fix] company key error during cancellation of stock entry
2016-10-03 14:05:10 +05:30
Rohit Waghchaure
b1391ca635
[Fix] company key error during cancellation of stock entry
2016-10-03 12:25:04 +05:30
Rohit Waghchaure
6f3d04caf7
[Fix] Disable apply discount on
2016-10-03 11:46:04 +05:30
Nabin Hait
b498eb5f9e
Minor fix AR/AP
2016-10-01 15:51:59 +05:30
Rohit Waghchaure
c1a3e379d8
[Fixed] Accounts receivable concat issue
2016-09-30 13:18:06 +05:30
Nabin Hait
80499bb657
Fixed merge conflict
2016-09-29 14:18:53 +05:30
Nabin Hait
2c452a6881
Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry
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[Enhancement] Added allocate payment amount checkbox in Payment Entry
2016-09-29 13:57:48 +05:30
Nabin Hait
424bffc98b
Merge pull request #6486 from nabinhait/stock_trans_repost
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Reposting of GLE and SLE for all stock transactions
2016-09-29 13:51:51 +05:30
Nabin Hait
f1d2fd2436
[fix] Accounts Receivable report if negative write off in invoice
2016-09-29 13:03:10 +05:30
Rohit Waghchaure
f21f1af0c9
[Enhancement] Added allocate payment amount checkbox in Payment Entry
2016-09-28 18:24:17 +05:30
Nabin Hait
b3bc41131e
Reposting of GLE and SLE for all stock transactions
2016-09-28 18:17:52 +05:30
Kanchan Chauhan
b40c0a917d
[WIP] Process Payroll Changes
2016-09-28 15:14:41 +05:30
Rohit Waghchaure
7441a93a10
[Fix] sub-heading is missing in the excel sheet of the cash flow
2016-09-28 14:57:57 +05:30
Nabin Hait
ba03ef775d
Fixed merge conflict
2016-09-28 10:47:41 +05:30
Nabin Hait
45f05d2c9b
Merge pull request #6465 from saurabh6790/hotfix
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[fix] ledger view from coa
2016-09-28 10:44:40 +05:30
Nabin Hait
706612bcd4
Fixed version conflict
2016-09-26 18:11:56 +05:30
Nabin Hait
7faa4b5fdf
Merge pull request #6455 from rohitwaghchaure/retun_field_duplicate_issue
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[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
2016-09-26 17:57:28 +05:30
Saurabh
5874a76eac
[fix] ledger view from coa
2016-09-26 16:14:15 +05:30
Rushabh Mehta
fc800b3f2f
[enhance] added roles for portal users frappe/frappe#2091 ( #6452 )
2016-09-23 21:51:51 +05:30
Rohit Waghchaure
d728f5a429
[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
2016-09-23 18:06:24 +05:30
pawan
09f1ee637e
[fix] #6371
2016-09-23 17:19:54 +05:30
Nabin Hait
6b4eb7f77f
Fixed version conflict
2016-09-23 12:16:31 +05:30
Nabin Hait
d03087d3ab
Patch fixed for legacy migration
2016-09-23 11:08:02 +05:30
Rohit Waghchaure
b2382c0b8e
[fix] Supplier status stuck at Open forever
2016-09-22 18:45:24 +05:30
Rohit Waghchaure
481ca832b0
minor fix
2016-09-22 17:21:37 +05:30
Nabin Hait
d64454b1c1
Merge pull request #6433 from RobertSchouten/validate_sale_ware
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[fix] si validate warehouse if is_stock item
2016-09-22 11:41:36 +05:30
Nabin Hait
e5c7d4b987
Fixed version conflict
2016-09-22 11:33:51 +05:30
Nabin Hait
a58a65457f
Sales Register report minor fix
2016-09-22 11:31:42 +05:30
robert schouten
f91ca3a450
[fix] si validate warehouse if is_stock item
2016-09-22 13:07:00 +08:00
Nabin Hait
0be6073f10
Fixed version conflict
2016-09-21 13:06:19 +05:30
Nabin Hait
aac32d644d
Fix in Sales Register for multiple mode of payments
2016-09-21 11:46:07 +05:30
Nabin Hait
a36325c6e5
Merge pull request #6403 from saurabh6790/treeview_quick_entry_fix
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[fix] minor fix to accomodate custom fields in tree popup
2016-09-20 18:06:49 +05:30
Nabin Hait
b015f1b647
Fixed version conflict
2016-09-20 16:53:02 +05:30
RobertSchouten
8d43b32c2c
improvements to email digest ( #6323 )
2016-09-20 11:11:39 +05:30
Nabin Hait
383cb43135
Merge pull request #6393 from KanchanChauhan/gl-fix
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Against Voucher Type and Against Voucher added to GL
2016-09-19 19:35:55 +05:30
Saurabh
9aacf46c51
[fix] minor fix to accomodate custom fields in tree popup
2016-09-19 16:45:35 +05:30
Kanchan Chauhan
006a0e68bf
Against Voucher Type and Against Voucher added to GL
2016-09-19 13:44:52 +05:30
Chude Osiegbu
3c6a937a7c
Merge branch 'develop' into exchange_rate_modifications
2016-09-18 21:47:55 +01:00
Rohit Waghchaure
3c4cdd2a94
[Fix] Added base_url, print_css in pos
2016-09-19 00:17:32 +05:30
Nabin Hait
5bab04fead
Merge pull request #6381 from rmehta/lead-source
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[enhance] added Lead Source master, fixes #6231
2016-09-16 16:58:40 +05:30
Saurabh
9919a0a9db
[fix] #5992
2016-09-16 16:47:03 +05:30
Rushabh Mehta
39b5d39df6
[fix] remove campaign depends on
2016-09-16 15:55:34 +05:30
Rushabh Mehta
59dc0ece9f
[enhance] added Lead Source master, fixes #6231
2016-09-16 11:44:49 +05:30
Nabin Hait
759ef4c00d
Allowed past dates in next depreciation date
2016-09-15 12:24:33 +05:30
Nabin Hait
d5ebd79ad7
Fixed version conflict
2016-09-14 15:50:22 +05:30
Nabin Hait
e9fa81c286
Merge pull request #6327 from rohitwaghchaure/timesheet_enhancement
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[Enhancement] Timesheet billing based on project
2016-09-14 15:31:54 +05:30
Rohit Waghchaure
b78eb2b6f2
[Fix] Financial Statements reports are running very slow
2016-09-14 13:33:27 +05:30
Rohit Waghchaure
0568238786
rename total_billing_hours to total_billable_hours in timesheet doctype
2016-09-12 23:00:24 +05:30
Rohit Waghchaure
7b6fdb77d0
rename total_billing_amount to total_billable_amount in timesheet doctype
2016-09-12 19:06:41 +05:30
Rohit Waghchaure
97a82714de
[Fix] so_dn_required for pos and stock update invoice
2016-09-12 18:04:17 +05:30
Nabin Hait
97b661f995
Merge pull request #6334 from RobertSchouten/patch-27
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[fix] itemwise sales register add sales invoice to delivery note when…
2016-09-12 17:53:10 +05:30
Nabin Hait
1d8d93d9ad
Update balance_sheet.py
2016-09-12 17:43:14 +05:30
Nabin Hait
0a7c0f4418
Merge pull request #6338 from RobertSchouten/report_names
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add customer and supplier names to some reports
2016-09-12 17:36:46 +05:30
Nabin Hait
014c30c90d
Merge pull request #6339 from rohitwaghchaure/pos_enhancement
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[Enhancement] POS changes and fixes
2016-09-12 17:35:40 +05:30
Nabin Hait
33a20bdb13
Merge pull request #6340 from nabinhait/se_difference_account
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Remove Difference Account field from Stock Entry parent form
2016-09-12 17:34:59 +05:30
Rushabh Mehta
daee449063
[fix] for print format draft ( #6346 )
2016-09-12 16:42:36 +05:30
pawan
af111e9c43
[fix] #6195
2016-09-12 15:16:23 +05:30
Rohit Waghchaure
e1d59d6dde
test cases and minor changes
2016-09-12 13:27:28 +05:30
Rohit Waghchaure
1d0e8ea9c6
minor changes
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
3815ebff8a
Added %billed in timesheet
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
a6927e05ba
set project wise timesheet data
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
cc8644f86e
[Timesheet] Field rearrange
2016-09-12 13:27:27 +05:30
Nabin Hait
a36a88b6de
Remove Difference Account field from Stock Entry parent form
2016-09-12 13:15:59 +05:30
Rohit Waghchaure
60a05324ce
POS changes and fixes
2016-09-12 13:11:10 +05:30
Nabin Hait
294664b24c
Merge pull request #6267 from PawanMeh/fixes_6254
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[fix] #6254
2016-09-12 13:03:14 +05:30
robert schouten
4fc70d962b
add customer and supplier names to some reports
2016-09-12 15:23:51 +08:00
robert schouten
ea3b342dde
fix display unclosed values for trial/balance/sheet
2016-09-12 14:37:58 +08:00
RobertSchouten
bd979ec1ed
[fix] itemwise sales register add sales invoice to delivery note when update stock
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in item wise sales register put sales invoice into delivery note field when delivery note is null and update stock ticked
2016-09-12 09:46:10 +08:00
Saurabh
b835fef8ac
[enhancement] modify payment request to get payment url ( #6097 )
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* [enhancement] modify payment request to get payment url
* redirect to payment url if payment initiated via shopping cart
2016-09-09 11:19:22 +05:30
Nabin Hait
0a0df2e433
fixed version conflict
2016-09-07 17:01:47 +05:30
Nabin Hait
23147ff881
Patch fixed
2016-09-07 16:59:55 +05:30
Nabin Hait
c16c0ca944
Merge pull request #6310 from rohitwaghchaure/pos_itemwise_tax_issue
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[Fix] Item level taxes are not getting calculated in POS
2016-09-07 15:59:32 +05:30
Rohit Waghchaure
525900c5c1
[Fix] Item level taxes are not getting calculated in POS
2016-09-07 15:01:08 +05:30
Chude Osiegbu
fbf27b5031
Further corrections to Currency Exchange table
2016-09-07 03:06:08 +01:00
pawan
7b2bd20a09
[fix] #6254
2016-09-06 18:28:41 +05:30
Nabin Hait
b8b228ed14
Fixed version conflict
2016-09-06 17:56:32 +05:30
RobertSchouten
5ae21053bd
fix for closing balance typo
2016-09-06 15:44:09 +08:00
Rohit Waghchaure
377c7acd53
[POS] Added offline_pos_name in print format
2016-09-05 17:59:01 +05:30
Nabin Hait
406f0a38de
Fixed merge conflicts
2016-09-05 15:44:18 +05:30
Nabin Hait
8693b5c93a
Minor fixes
2016-09-05 11:51:45 +05:30
pawan
bd9a275d5f
[fix] #6254
2016-09-02 16:51:22 +05:30
Nabin Hait
15b26d8b1a
Fixed merge conflicts
2016-09-02 14:29:57 +05:30
Nabin Hait
5a4ca64c4a
Party name in Payment Entry and cheque print format
2016-09-02 14:20:01 +05:30
Nabin Hait
f8e374643c
Merge pull request #6257 from nabinhait/letter_head_in_report
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Default letter head in report printing based on selected company
2016-09-02 14:17:12 +05:30
Saurabh
ff910f4c72
[fixes] set filter for warehouse
2016-09-02 13:39:05 +05:30
Nabin Hait
13b37c6346
Default letter head in report printing based on selected company
2016-09-02 11:25:42 +05:30
Rushabh Mehta
b2f0920346
[minor] new global for query report filters
2016-09-01 17:53:42 +05:30
Nabin Hait
2490ea0b91
Fixed merge conflict
2016-09-01 12:29:31 +05:30
Rohit Waghchaure
774ce63b75
remove mode of payment, migrate mode of payment from v6 to v7
2016-08-31 21:21:41 +05:30
Rohit Waghchaure
879cb6ebee
[POS] Fixed POS Sales Invoice when Payment Table is Empty
2016-08-31 14:41:48 +05:30
Nabin Hait
566759acae
Merge pull request #6211 from rohitwaghchaure/v7.1_fixes
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[Fix] Billing Hours showing blank on sales invoice
2016-08-31 12:12:48 +05:30
Rohit Waghchaure
a2bf16bfaa
[Fix] Billing Hours showing blank on sales invoice
2016-08-29 13:37:13 +05:30
Nabin Hait
338e63c448
Fixed version conflict
2016-08-29 11:47:50 +05:30
Rohit Waghchaure
63bdd679d0
[POS] Fixes and cleanup
2016-08-27 02:53:36 +05:30
Kanchan Chauhan
dd96cbd012
Coded column deleted, column added from UI
2016-08-26 14:32:38 +05:30
Nabin Hait
4403cf71b5
Merge pull request #6152 from rohitwaghchaure/profitability_report
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[Report] Profitability Analysis
2016-08-26 13:21:01 +05:30
Rohit Waghchaure
0cb171feb2
[Enhancement] Added billing hours for account user in timesheet
2016-08-26 13:17:46 +05:30
Nabin Hait
e334813daf
Merge pull request #6166 from neilLasrado/demo
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Merged Schools Demo into ERPNext
2016-08-26 13:05:43 +05:30
Rohit Waghchaure
6462ba4e0b
minor changes
2016-08-26 12:42:52 +05:30
Nabin Hait
0da75aede3
Fixed merge conflict
2016-08-26 12:40:02 +05:30
Nabin Hait
06b27757ab
Merge pull request #6179 from rohitwaghchaure/minor_fix_patch
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[Sales Return] Minor fix in patch
2016-08-26 12:33:33 +05:30
Rohit Waghchaure
e21e1ebae2
[Sales Return] Minor fix in patch
2016-08-26 12:31:41 +05:30
Nabin Hait
0a99b4347b
Party mandatory message
2016-08-26 12:30:45 +05:30
Nabin Hait
a26bb96d2d
Merge pull request #6178 from nabinhait/status_updater_fix
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Ignore validating billed amount against order if order item amount is zero
2016-08-26 12:09:39 +05:30
Nabin Hait
47a3f639ed
Ignore validating billed amount against order if order item amount is zero
2016-08-26 11:39:39 +05:30
Neil Trini Lasrado
067245933e
Fixed Demo
2016-08-25 18:31:42 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Rohit Waghchaure
1e8732abc2
removed old report
2016-08-24 19:20:58 +05:30
Rohit Waghchaure
5794ffd43d
added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis
2016-08-24 19:12:14 +05:30
Rohit Waghchaure
1255a6627e
project based profitability Analysis
2016-08-24 18:01:39 +05:30
Rohit Waghchaure
78e08b8af5
[Report] Profitability Analysis
2016-08-24 18:00:22 +05:30
Rohit Waghchaure
fb432821bf
[Report] Cost center wise profitability
2016-08-24 18:00:22 +05:30
Nabin Hait
cfbd0199eb
Merge branch 'master' into develop
2016-08-23 12:10:56 +05:30
Nabin Hait
26f9673ad9
Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements
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[Enhancement] Multi year financial statements
2016-08-23 11:32:08 +05:30
Rohit Waghchaure
ca4d9b54cd
fixed accumulated values for cash flow
2016-08-22 17:51:58 +05:30
Pawan Mehta
bee3b40725
Update gross_profit.py
2016-08-22 17:47:13 +05:30
pawan
18bb431baa
[fix] #6089
2016-08-22 17:27:22 +05:30
pawan
851e05672c
[fix] #6089
2016-08-22 14:25:17 +05:30
Rohit Waghchaure
26b646f8a3
Added validation for fiscal year
2016-08-21 17:14:12 +05:30
Rohit Waghchaure
713e2b7b62
[POS] Fixed issue of paid amount, write off account
2016-08-19 19:27:16 +05:30
Rohit Waghchaure
4275c30059
[Enhancement] Multi year financial statements
2016-08-19 18:04:32 +05:30
Nabin Hait
b5951b72f3
Merge pull request #5924 from KanchanChauhan/salary-structure-changes
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Formula based Salary Structure
2016-08-18 16:39:58 +05:30
Nabin Hait
f04ce3c5a6
[fix] check expense agaist budget
2016-08-18 16:14:23 +05:30
Nabin Hait
50f8262ac7
Currency fix in reports
2016-08-18 16:14:23 +05:30
Rohit Waghchaure
9d5a07d101
[POS] Fixed stock update issue
2016-08-18 13:27:06 +05:30
Kanchan Chauhan
bccf0fa041
[WIP] Formula based Salary Structure and multiple employees for same Salary Structure
2016-08-18 13:02:39 +05:30
Rushabh Mehta
b7bc6bd75d
[fix] better message for cost center, fixes #6109
2016-08-18 12:50:58 +05:30
Rushabh Mehta
b969c2cb60
[minor] budget link in cost center, fixes #6093
2016-08-18 12:36:20 +05:30
Nabin Hait
6fe3ac49cf
Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
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Allow to edit change amount
2016-08-17 17:08:54 +05:30
Rohit Waghchaure
e4e69ec027
changed field name, validation for change amount account, validation for serial no qty
2016-08-17 16:20:13 +05:30
Nabin Hait
95c998109d
Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
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Validate on changing from Total to Valuation/Valuation&Total when add…
2016-08-17 12:12:14 +05:30
Nabin Hait
4da2c81641
Merge pull request #6094 from rmehta/sales-purchase-items
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[revert] is_sales_item, is_purchase_item back
2016-08-17 11:30:37 +05:30
Rushabh Mehta
d973c1606a
[revert] is_sales_item, is_purchase_item back
2016-08-16 11:32:08 +05:30
Rohit Waghchaure
9cd356c7f0
[POS] Fixed print qty decimal issue
2016-08-16 10:44:21 +05:30
Rohit Waghchaure
033ed00c56
[POS] fixed issue of negative stock
2016-08-11 16:37:29 +05:30
Rushabh Mehta
6c0d9579d2
Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue
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[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 10:55:10 +05:30
Rohit Waghchaure
e78ef5f8c8
[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 00:46:15 +05:30
Rohit Waghchaure
315a5e1b4d
[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
2016-08-11 00:35:00 +05:30
Rushabh Mehta
a7d92bc8f6
Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue
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[Fix] Serial no search issue, if serial no is similar with item code.
2016-08-10 18:52:17 +05:30
Rohit Waghchaure
ea5a32d304
[Fix] Searial no search issue, if serial no is similar with item code
2016-08-10 17:18:52 +05:30
Rushabh Mehta
185c247286
Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue
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[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 14:25:42 +05:30
pawan mehta
399a4bf201
[fix] #5723
2016-08-10 13:20:16 +05:30
Rohit Waghchaure
70be24d6f0
[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 13:16:39 +05:30
aruizramon
8bd2487533
semicolon
2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon
08fb39f1ba
Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'
2016-08-09 15:38:34 -04:00
Rohit Waghchaure
baef2624a2
Given provision to enter write off and change amount on POS
2016-08-10 00:50:53 +05:30
Rushabh Mehta
ec2d09c557
[minor] setting up website optional in setup wizard
2016-08-09 16:44:37 +05:30
Rohit Waghchaure
c41ab8d15b
Added change amount account
2016-08-08 23:19:18 +05:30
Rohit Waghchaure
7127a8f522
Allow user to edit change amount from sales invoice form for is pos
2016-08-08 23:19:18 +05:30
Nabin Hait
ae65172dca
Added 'Ledger' button to show accounting entries against PCV
2016-08-08 15:44:45 +05:30
Nabin Hait
d261d40c7e
Fixed test cases for period closing voucher
2016-08-08 15:44:45 +05:30
Nabin Hait
99d4ff4a29
Repost gle for future transactions if update stock checked in back dated purchase invoice
2016-08-08 14:12:58 +05:30
Nabin Hait
3ef6e7847e
Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
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[Fix] pos ambiguous issue
2016-08-08 12:40:28 +05:30
Nabin Hait
2cb8c6a867
Merge pull request #6015 from nabinhait/ar_ap_cols
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[fix] Label for ageing cols in AR/AP report
2016-08-08 12:37:19 +05:30
Nabin Hait
c30c342bdf
[fix] Label for ageing cols in AR/AP report
2016-08-08 11:47:13 +05:30
Rohit Waghchaure
cd6c00d505
[Fix] pos ambiguous issue
2016-08-07 14:29:21 +05:30
Saurabh
ec14c81ebd
[minor][fix] return if account details not found
2016-08-07 08:52:45 +05:30
Rohit Waghchaure
b77a1057ce
fixes and cleanups.
2016-08-06 12:45:02 +05:30
Nabin Hait
e1d85f2467
Payment Entry fix: Unallocated amount in payment entry considering deductions
2016-08-05 14:51:36 +05:30
Nabin Hait
f43e49f378
Set received amount based on paid amount if currency is same
2016-08-03 14:17:05 +05:30
Nabin Hait
6620e2a494
Test case fixed for pos gl entry
2016-08-02 17:14:28 +05:30
Nabin Hait
3bb1a421f0
Change amount calcualtion in POS if there is write off amount and gl entries in this scenario
2016-08-02 16:41:15 +05:30
Rohit Waghchaure
7f031d1bfd
minor fix in payment entry
2016-08-02 11:07:40 +05:30
Rohit Waghchaure
a88dec8775
[Fix] batch no searching in pos
2016-08-01 13:01:13 +05:30
Rushabh Mehta
9421a109cf
[fix] reports template
2016-07-29 18:52:00 +05:30
Nabin Hait
e7d0639edc
Set difference amount in Payment Entry as per field precision
2016-07-28 16:56:59 +05:30
Nabin Hait
2a2346422d
[fix] Set amounts only if party and bank account exists
2016-07-27 13:08:00 +05:30
Rohit Waghchaure
26cf01aaba
[mionr] fixes and cleanups
2016-07-26 00:30:25 +05:30
Rushabh Mehta
6c3ac9587e
[fix] quick entry
2016-07-25 15:03:39 +05:30
Neil Trini Lasrado
d69d961f2a
Removed Administrator role from Doctypes
2016-07-25 11:39:23 +05:30
Saurabh
6e0a00b537
[minor][fix] flag fix for payment entry creation via payment request
2016-07-22 15:43:27 +05:30
Saurabh
90c0b7fbea
[fix] payment request demo
2016-07-22 15:43:27 +05:30
Saurabh
e4e8954a19
[fix] make payment request without payment gateway
2016-07-22 15:43:26 +05:30
Nabin Hait
13e248af8d
Merge pull request #5833 from nabinhait/fix_108
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Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 13:21:43 +05:30
Nabin Hait
2b12a74fef
Merge pull request #5822 from nabinhait/fix_106
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Unlink payment entries on cancellation of Invoice
2016-07-22 13:17:04 +05:30
Nabin Hait
8ecb78ba39
Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 12:25:16 +05:30
Rohit Waghchaure
ea278b5971
[Fix]POS and timesheet issues
2016-07-22 01:22:56 +05:30
Nabin Hait
e0cc87d2d8
Unlink payment entries on cancellation of Invoice
2016-07-21 18:30:18 +05:30
Nabin Hait
89d0b1b9a5
Merge pull request #5804 from nabinhait/demo1
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Demo data for fixed asset depreciation
2016-07-21 10:05:00 +05:30
Nabin Hait
ba33026a6b
Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue
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[Fix] POS auto set paid amount with outstanding amount issue
2016-07-21 09:39:57 +05:30
Rushabh Mehta
5a39d41a0c
[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792
2016-07-20 22:53:23 +05:30
Rohit Waghchaure
61b4a43d84
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-20 17:01:29 +05:30
Nabin Hait
3edefb19b9
Demo data for fixed asset depreciation
2016-07-20 16:14:30 +05:30
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
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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
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[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
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[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
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[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
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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
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Multiple fixes
2016-07-06 16:53:31 +05:30
Rohit Waghchaure
53bea82514
[Fixes] POS amount calculation issue
2016-07-06 16:15:10 +05:30
Nabin Hait
4671038211
Item Name added in Stock Reconciliation
2016-07-06 16:05:15 +05:30
Saurabh
c03a3bf580
[minor][fix] fix base_grand_total
2016-07-05 15:58:14 +05:30
Saurabh
066ae8e4c4
[fix] make cheque print compatible with payment entry
2016-07-05 12:46:38 +05:30
Nabin Hait
f6a0d789d0
Payment entry fixes
2016-07-04 17:26:02 +05:30
Nabin Hait
e4bbb696ab
Payment Entry minor improvements
2016-07-04 17:26:02 +05:30
Nabin Hait
ff2f3ef1b1
Test Case Fixes
2016-07-04 11:42:25 +05:30
Nabin Hait
e196190d10
minor fix
2016-07-04 11:42:25 +05:30
Nabin Hait
56548cbfa2
Payment against negative invoice, negative outstanding allocation and much more
2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da
Payment Entry: Test cases and default remarks
2016-07-04 11:42:24 +05:30
Nabin Hait
13093b4b68
Make payment entry aginst order, payment request and patch to rename advance table fields
2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d
Payment Entry from invoice
2016-07-04 11:42:24 +05:30
Nabin Hait
221fa98b51
Payment Entry: Payment period based on invoice date
2016-07-04 11:42:24 +05:30
Nabin Hait
16d6959d01
Payment Entry included in Bank Reconciliation and related reports
2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d
Payment Reconciliation changes for Payment Entry
2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4
Advance Payment Entry adjustment against Invoice
2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7
Payment Entry submission and more
2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519
[new][feature] Payment Entry
2016-07-04 11:41:24 +05:30
Rushabh Mehta
2be94f7675
Merge pull request #5615 from rohitwaghchaure/v7_rfq_fixes
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[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-04 10:58:33 +05:30
Rohit Waghchaure
ad884b9fa9
[Fixes] Time sheet dependency removed from sales invoice and patch fixes
2016-07-02 22:28:29 +05:30
Rohit Waghchaure
fc1fa9a774
[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-01 14:53:11 +05:30
Saurabh
621247807a
[fix] BOM tree as default view
2016-06-30 15:05:06 +05:30
Rushabh Mehta
a11839307f
Merge pull request #5553 from saurabh6790/pos_fixes
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[minor][fix] throw if payment modes are not set
2016-06-29 21:56:20 +05:30
Rohit Waghchaure
3fa0b51e5e
[Fixes] Time sheet fixes and changed timesheets to time_logs
2016-06-29 19:04:16 +05:30
Rushabh Mehta
da43539c53
Merge pull request #5558 from saurabh6790/doc_flow_fix
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[minor][fix] fix filter in previous link mapper
2016-06-29 12:19:54 +05:30
Saurabh
52c2affc9c
[fix] check for parent account with type stock in patch if not exists get parent account from existing warehouse accounts
2016-06-28 14:41:48 +05:30
Saurabh
9a6c6663c1
[minor][fix] throw if payment modes are not set
2016-06-27 18:16:07 +05:30
Saurabh
82b8b38b3d
[fix] fix filter in previous link mapper
2016-06-27 17:51:29 +05:30
Rushabh Mehta
d362b734a2
Merge pull request #5529 from saurabh6790/module_flow
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[fix] previous document links
2016-06-27 17:23:46 +05:30
Saurabh
93d68ac0c2
[fixes] change is group to check box
2016-06-27 17:16:56 +05:30
Saurabh
99892c7ce7
[fix] provision to convert group to ledger and vice versa
2016-06-27 17:16:56 +05:30
Rohit Waghchaure
d6c986da8f
[Enhancement] Time log wages and multiple active salary structure
2016-06-27 16:46:39 +05:30
Saurabh
b6d6b8420d
[fix] add filters and child doc name in previous link mapper
2016-06-27 14:48:26 +05:30
Saurabh
2a0b111726
[fix] mark completed docuemts on document flow
2016-06-27 12:28:55 +05:30
Saurabh
8f24ecb173
[fix] set previous doc links for document flow
2016-06-27 12:28:55 +05:30
Saurabh
78333c7e07
[fixes] check group condition
2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360
[enhance] rename warehouse account type to stock
2016-06-26 14:27:46 +05:30
Rushabh Mehta
723cd64249
[fix] tree view hooks and patch fix
2016-06-25 18:30:03 +05:30
Nabin Hait
7b6cdf4a63
Merge pull request #5518 from saurabh6790/warehouse_tree
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Warehouse tree
2016-06-25 13:49:15 +05:30
Saurabh
dc2fa86222
[fixes] rename ctype to doctype
2016-06-25 11:16:55 +05:30
Saurabh
3a0f96bd00
[patch] patch to move all warehouses under all warehouse group
2016-06-25 11:06:14 +05:30
Saurabh
4d02949814
[fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account
2016-06-25 11:06:14 +05:30
Saurabh
ec8babe7ac
[minor][fix]
2016-06-25 11:06:14 +05:30
Saurabh
1702273968
[fix] rename account browser and sales browser to tree/doctype for view
2016-06-25 11:06:14 +05:30
Saurabh
ac53357f53
[fixes] renamed _treeview to _tree
2016-06-25 11:06:14 +05:30
Saurabh
a9ba7343c4
[fix] deprecate browser pages for accounts, cost_center, sales , bom, item group
2016-06-25 11:06:14 +05:30
Saurabh
554f6f70aa
[fixes] nested set fix for warehouse, tree for accounts and cost center
2016-06-25 11:06:13 +05:30
Saurabh
0e47bfeb16
[enhance] treeview to BOM, sales person, Cost Center and Chart of acounts
2016-06-25 11:06:13 +05:30
Saurabh
777f556b14
[fixes] set default values to cheque print and set background image only if attachment exist
2016-06-23 20:25:37 +05:30
Nabin Hait
a531ebea8a
Merge branch 'master' into develop
2016-06-21 16:44:05 +05:30
Rohit Waghchaure
c65c38d293
[POS] Minor fixes
2016-06-16 11:49:37 +05:30
Rushabh Mehta
2cb7a9f235
[ux] taxes table editable
2016-06-15 16:45:03 +05:30
Rohit Waghchaure
9fe40d557f
[POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes.
2016-06-14 01:11:09 +05:30
Rushabh Mehta
e0686b32f3
[minor] cleanups
2016-06-10 12:38:52 +05:30
Rohit Waghchaure
28c02fe51d
[Fix] POS page loading issue, if system has only one item
2016-06-10 00:48:03 +05:30
Anand Doshi
51ad436e16
[fix] sales and accounts browser name
2016-06-09 19:37:35 +05:30
Rushabh Mehta
cb29d9886c
[minor] fixes #5252
2016-06-08 17:31:11 +05:30
Rushabh Mehta
6e837599b1
[minor] added cost center to item wise sales register, fixes #5301
2016-06-08 16:35:10 +05:30
Anand Doshi
16e2442278
[cleanup] document flow
2016-06-07 18:55:23 +05:30
Saurabh
7d0e78d399
[fixes] this.frm instead of cur_frm
2016-06-07 17:19:36 +05:30
Saurabh
9df3d0fb8a
[enhance] show module flow on top of document
2016-06-07 17:19:36 +05:30
Rohit Waghchaure
690a0805f6
[Fixes] Purchase register, showing wrong value for total amount if tax has deducted.
2016-06-07 10:46:59 +05:30
Rushabh Mehta
eb1e0673e2
Merge pull request #5354 from saurabh6790/cheque_print
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Cheque print
2016-06-02 17:48:58 +05:30
Rushabh Mehta
c5c0d96064
Merge pull request #5395 from saurabh6790/payment_request_ux
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[enhance] ux fixes for payment request, added jinja for payment reque…
2016-06-02 17:48:36 +05:30
Nabin Hait
8e4ec8d84a
Merge pull request #5416 from nabinhait/tax_rule_based_on_county
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Tax Rule based on County
2016-06-01 13:09:53 +05:30
Nabin Hait
cc07148336
Merge pull request #5428 from ShashaQin/patch-21
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Update fiscal_year.py
2016-06-01 12:58:13 +05:30
Nabin Hait
9a5cf6000e
[fix] Test cases and editable fields settings for request for quotation
2016-06-01 12:54:26 +05:30
Nabin Hait
4eaeda710d
Tax Rule based on County
2016-06-01 12:54:26 +05:30
Rushabh Mehta
aa60fd9037
[fix] new_doc to frappe.new_doc
2016-06-01 11:46:33 +05:30
ShashaQin
5dd72fe196
Update fiscal_year.py
2016-06-01 11:39:53 +08:00
Nabin Hait
919b1b9d5b
Merge pull request #5408 from neilLasrado/hotfix-2
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Fixed error in Gross Profit report
2016-05-31 17:41:19 +05:30
Nabin Hait
7ab088ed3f
Merge pull request #5414 from nabinhait/journal_entry_ux
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Fetch party info in Journal Entry on selection of reference Invoice
2016-05-31 17:38:22 +05:30
Nabin Hait
6a110331e8
Merge pull request #5415 from nabinhait/company_permissions_fix
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Ignore permissions for account/warehouse creation from Company
2016-05-31 17:38:08 +05:30
Nabin Hait
bb502f8588
Merge pull request #5417 from nabinhait/grid_editable_fields
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[fix] Enabled editable fields in Budget
2016-05-31 17:37:36 +05:30
shreyas
2bb845e53f
[Fix] User allowed to delete the root account in Chart of Accounts
2016-05-31 17:15:28 +05:30
Rushabh Mehta
0dcb861b56
[minor]
2016-05-31 07:22:51 +05:30
Nabin Hait
37c53f0a04
[fix] Enabled editable fields in Budget
2016-05-30 18:20:31 +05:30
Nabin Hait
f169e5c04d
Ignore permissions for account/warehouse creation from Company
2016-05-30 12:15:36 +05:30
Nabin Hait
9fdd37e1ad
Fetch party info in Journal Entry on selection of reference Invoice
2016-05-30 11:49:16 +05:30
Neil Trini Lasrado
efccb8a704
Fixed error in Gross Profit report
2016-05-27 13:24:02 +05:30
Nabin Hait
0014aa9c26
[fix] Charts in report
2016-05-27 12:21:36 +05:30
Nabin Hait
591a5aba56
Added Project in GL Entry and General Ledger report
2016-05-26 17:51:20 +05:30
Nabin Hait
b46d021f2a
Charts on reports / activity page, deprecated financial analytics report
2016-05-26 15:26:01 +05:30
Nabin Hait
44c1b8e63b
Line/Bar chart in Balance Sheet / Profit and Loss statement
2016-05-26 15:26:01 +05:30
Nabin Hait
28bdff5a55
Pie chart for ageing analysis in accounts receivale/payable
2016-05-26 15:26:01 +05:30
Rohit Waghchaure
f2aa1764cc
[POS] enhancement and minor fixes
2016-05-25 15:04:46 +05:30
Saurabh
ed0816832d
[enhance] ux fixes for payment request, added jinja for payment request message
2016-05-25 11:55:30 +05:30
Rushabh Mehta
1885645d6d
[fix] [patch]
2016-05-24 16:10:21 +05:30
Saurabh
81501ddc6d
[fixes] add setting to mark cheque account pay only
2016-05-24 10:28:14 +05:30
Saurabh
2fc0ffad34
[fixes] js templating to get cheque print view
2016-05-24 10:28:14 +05:30
Saurabh
9ca9f2d551
[Fixes] UX fixes
2016-05-24 10:28:14 +05:30
Saurabh
bb95d36218
[fixes] field re-structuring
2016-05-24 10:28:14 +05:30
Saurabh
1b62ecea44
[enhancement] cheque print
2016-05-24 10:28:14 +05:30
Nabin Hait
79ddf67289
Merge pull request #5362 from nabinhait/budget
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Budgeting
2016-05-23 17:56:42 +05:30
Nabin Hait
8f70370457
Chart of accounts fixed for Spain
2016-05-23 17:41:51 +05:30
Nabin Hait
03b08e7a91
[fix] Period closing voucher
2016-05-23 16:28:39 +05:30
Nabin Hait
832988e2fd
test case fixed
2016-05-23 13:04:26 +05:30
Nabin Hait
ca90963d5b
Redesigned budgets
2016-05-23 13:04:26 +05:30
Nabin Hait
b9bc7d6df3
[feature] New document for Budget
2016-05-23 13:04:26 +05:30
Rushabh Mehta
d0cee1b61b
[fix] minor fixes to pos
2016-05-20 12:54:59 +05:30
Rushabh Mehta
40b3a5bcc4
[optimize] communication query for heatmap
2016-05-20 12:54:59 +05:30
Nabin Hait
563bd056d7
Merge branch 'master' into develop
2016-05-20 12:18:28 +05:30
Nabin Hait
3956c94bbb
Merge pull request #5340 from rohitwaghchaure/support_week_new
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[Fix] Sales Invoice shows default date while no default mentioned
2016-05-20 12:06:22 +05:30
Nabin Hait
5dfcfc5606
Merge pull request #5366 from saurabh6790/set_default_bank_acc_in_bank_reco
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[fixes] set default bank account in bank reconciliation statement report
2016-05-20 11:36:44 +05:30
Rushabh Mehta
532eedf411
[enhance] more editable grids
2016-05-19 18:22:49 +05:30
Rohit Waghchaure
d818bcd888
[Fixes] tax rule, tax rule working even if tax template inside the rule is disabled.
2016-05-19 16:53:01 +05:30
Saurabh
c0c8af06da
[fixes] set default bank account in bank reconciliation statement report
2016-05-19 12:32:08 +05:30
Nabin Hait
1daebc04d0
Merge pull request #5360 from neilLasrado/hotfix
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Fixed reports
2016-05-18 10:39:19 +05:30
Neil Trini Lasrado
4668a69cf5
Fixed reports
2016-05-17 19:04:08 +05:30
Rohit Waghchaure
5d97d89a03
[Fix] Sales Invoice shows default date while no default mentioned
2016-05-17 15:13:17 +05:30
Nabin Hait
a09285122f
Added root type for Income. Fixes #5356
2016-05-17 10:37:31 +05:30
Rushabh Mehta
72615977d7
Merge pull request #5337 from rohitwaghchaure/pos
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[WIP] [POS] Some changes and fixes
2016-05-16 12:06:42 +05:30
Rohit Waghchaure
e0934d118f
[Fixes] Some changes and fixes
2016-05-16 12:01:16 +05:30
Nabin Hait
665568d87e
ignore permissions while creating records from charts builder portal
2016-05-13 15:56:11 +05:30
Nabin Hait
a21f49dd94
Tax rate in chart of accounts
2016-05-13 15:56:11 +05:30
Nabin Hait
e4670a9a45
Cleaned up chart of accounts
2016-05-13 15:56:11 +05:30
Nabin Hait
825070e504
Merge pull request #5331 from nabinhait/multi-fix-55
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Multiple fixes
2016-05-12 12:27:42 +05:30
Anand Doshi
19fec06366
[fix] Validate Company in Account autoname
2016-05-11 13:27:18 +05:30
Nabin Hait
b81ed45b2b
fixed conflict
2016-05-11 12:52:31 +05:30
Nabin Hait
b3a0e05bae
included path fixed in report print formats
2016-05-11 12:38:11 +05:30
Nabin Hait
a1ec7f1eed
Add root account
2016-05-11 12:38:11 +05:30
Nabin Hait
3323d06be0
Mode of Payment columns and filters added in sales/purchase register
2016-05-10 13:17:02 +05:30
Rohit Waghchaure
6087fe178e
[Enhancement] POS
2016-05-09 23:36:15 +05:30
Nabin Hait
332d29f166
Merge branch 'master' into develop
2016-05-06 16:13:35 +05:30
shreyas
c2a49211a5
[Fix] Payment Tool, Fetch due date when user does 'Get Outstanding Vouchers'
2016-05-05 15:56:48 +05:30
shreyas
622fe3f1e3
[Fix] Fetch due date for Sales/Purchase invoice in payment tool
2016-05-05 15:11:04 +05:30
Rushabh Mehta
c711b82889
Merge pull request #5296 from KanchanChauhan/websitemakeover
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New look to the website
2016-05-02 15:54:41 +05:30
Nabin Hait
863cb12426
minor fix
2016-05-02 13:48:27 +05:30
Kanchan Chauhan
239b351367
New look to the website
2016-05-02 11:43:44 +05:30
Nabin Hait
b78adcf279
Merge branch 'master' into develop
2016-04-29 18:26:46 +05:30
Neil Trini Lasrado
c33b5b74c6
Itemwise purchase and Itemwise sales
2016-04-29 18:21:51 +05:30
Rushabh Mehta
be2ee18de4
[fixed] frappe.require is now async 💥
2016-04-29 17:22:42 +05:30
Nabin Hait
6146cc1e33
Merge branch 'master' into develop
2016-04-29 11:44:55 +05:30
Nabin Hait
48577c15a2
Show all scheduled depreciation in dotted line
2016-04-28 18:12:41 +05:30
Nabin Hait
70f05df075
Asset Movement
2016-04-28 18:01:32 +05:30
Nabin Hait
ce35c56cd3
Added line graph in asset dashboard
2016-04-28 18:01:32 +05:30
Nabin Hait
92426f5e56
Added Image field in Asset
2016-04-28 18:01:32 +05:30
Nabin Hait
314246939f
[report][fix] Item-wise tax calculation if item appears multiple times in the same invoice
2016-04-28 17:32:36 +05:30
Nabin Hait
b7b7f0062d
[report][fix] Consider taxes only the tax contributed in invoice total
2016-04-28 17:31:27 +05:30
Anand Doshi
79c536acb5
Merge branch 'master' into develop
2016-04-27 15:44:11 +05:30
Anand Doshi
b5e700f3af
Merge pull request #5248 from saurabh6790/hotfix
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[fixes] raise exception on deletion of fiscal year if fiscal year is set as Default
2016-04-27 14:25:58 +05:30
Neil Trini Lasrado
4c95ed49ed
Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports
2016-04-27 13:09:17 +05:30
Saurabh
9be40ee7c3
[fixes] raise exception while deleting fiscal year if fiscal year is set as default in Global Settings and while calculating get_month_details if year_start_date not found
2016-04-27 12:58:40 +05:30
Anand Doshi
c6479bcbb6
Merge pull request #5264 from neilLasrado/hotfix
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Fixed Currency Symbol in Trial Balance and Trial Balance for Party re…
2016-04-27 12:32:05 +05:30
Neil Trini Lasrado
b93d525c96
Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports
2016-04-25 17:18:52 +05:30
Rushabh Mehta
621283c5c5
[enhancement] stock balance page
2016-04-21 19:00:34 +05:30
Rushabh Mehta
202cb7cdf1
Merge pull request #5249 from nabinhait/fixed_asset
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Fixed asset
2016-04-21 11:41:11 +05:30
Nabin Hait
595d3c03ef
updated docs for fixed asset
2016-04-20 18:17:05 +05:30
Nabin Hait
85a2776e91
Depreciation Schedule considering already booked depreciations for existing asset and testcases
2016-04-20 17:57:12 +05:30
Nabin Hait
318fa287df
[report] Asset Depreciations and Balances
2016-04-20 17:57:12 +05:30
Nabin Hait
e58c26edca
[report] Added asset depreciation ledger report
2016-04-20 17:57:12 +05:30
Nabin Hait
cd0e8ce8ad
Fixes and modification in fixed asset
2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20
Fixed Asset module cleanup and fixes
2016-04-20 17:57:11 +05:30
Kanchan Chauhan
11638ba358
Changes 3
2016-04-20 16:24:25 +05:30
Kanchan Chauhan
704f248952
Changes 2
2016-04-20 16:24:24 +05:30
Rushabh Mehta
0525387328
[enhancement] added reserved_qty_for_production in bin and updated item dashboard
2016-04-18 19:27:46 +05:30
Nabin Hait
c46c1f0288
[fix] Rejected serial nos in purchase invoice
2016-04-18 17:46:36 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Saurabh
7fee1b8343
[fixes] set expence account to item on sales invoice
2016-04-18 15:58:43 +05:30
Saurabh
224737b9ed
[fixes] split make gl entry function into chuncks as per SI
2016-04-18 15:58:43 +05:30
Saurabh
fbb342c1ac
[enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
2016-04-18 15:58:43 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Saurabh
d697f3d6a3
[minor][fix] reset is_paid if company not selected
2016-04-18 15:58:42 +05:30
Saurabh
43520f93a1
[fixes] test cases, code cleanup.
2016-04-18 15:58:42 +05:30
Saurabh
2a0e2fe95c
[test-case] test update stock and payment
2016-04-18 15:57:56 +05:30
Saurabh
4bd34a58ba
[fixes] fix perpetual inventory
2016-04-18 15:57:55 +05:30
Saurabh
bd5fc8ecbe
[fixes] add posting time
2016-04-18 15:57:55 +05:30
jof2jc
c204775fe2
Added posting_time in purchase invoice
2016-04-18 15:57:55 +05:30
jof2jc
821f571640
added payments, make receipt field
2016-04-18 15:57:55 +05:30
jof2jc
524ebbcbb9
Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
Nabin Hait
bd07ea43e8
fixed conflict
2016-04-15 11:06:41 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Nabin Hait
e393c62086
[fix] Set debit / credit as per field precision
2016-04-14 18:15:42 +05:30
Rushabh Mehta
15a7f215b9
[enhancement] heatmaps on item and notifications for item
2016-04-14 17:30:53 +05:30
Umair Sayyed
6269f1e3d0
address and contact related fields re-arranged in the sales transactions fixes #5192
2016-04-14 13:07:41 +05:30
Rushabh Mehta
8c9c57c8f3
[minor] update party timestamp after transaction
2016-04-13 18:22:06 +05:30
Nabin Hait
c2ae1a7375
fixed merge conflict
2016-04-13 11:55:15 +05:30
Rushabh Mehta
8bbca6fa2e
[enhancement] links menu in customer, supplier, item
2016-04-12 19:16:33 +05:30
Nabin Hait
471908ab9f
Merge pull request #5194 from nabinhait/gross_profit_fix
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Gross profit fix
2016-04-12 18:57:45 +05:30
Nabin Hait
8a686ba982
[fix] Prevent from directly creating payment request
2016-04-12 17:02:15 +05:30
Nabin Hait
f509d13d28
[fix] Get average selling rate based on group by
2016-04-12 17:01:39 +05:30
Rushabh Mehta
5d0e8dee11
[fix] dashboard for customer, supplier
2016-04-11 17:34:49 +05:30
Nabin Hait
3912a31a6f
Merge pull request #5176 from nabinhait/ar_ap_print_currency
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Currency column in AR/AP and Sales/Purchase register report
2016-04-11 17:13:04 +05:30
Nabin Hait
f945e10cce
Currency column in AR/AP and sales/purchase register report
2016-04-11 11:56:57 +05:30
Rushabh Mehta
2dff9275f3
[test] fixed circular dependencies
2016-04-08 18:05:12 +05:30
Anand Doshi
2f957f27b0
[fix] apply Tax Rule for lead
2016-04-08 17:43:08 +05:30
Rushabh Mehta
f16f9c569b
[enhancement] add status in customer, supplier
2016-04-08 17:21:00 +05:30
Rushabh Mehta
203cc962f5
[enhancement] Item Selector
2016-04-08 17:21:00 +05:30
Anand Doshi
79a415e3b8
[fix] Use for shopping cart validation in Tax Rule
2016-04-08 17:08:26 +05:30
Rushabh Mehta
78b7a53635
[cleanup] set default bold, print_hide for prints
2016-04-06 15:29:45 +05:30
Anand Doshi
a32b3ea3e8
Merge pull request #5115 from nabinhait/test_fix
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[fix] Test cases
2016-04-04 17:43:02 +05:30
Nabin Hait
94360cca20
[fix] received and delivered items to be billed report based on percentage billed
2016-04-04 17:40:33 +05:30
Anand Doshi
f1b276122e
Merge pull request #5117 from nabinhait/report_modified_change
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[fix] Modified date changed in query report due to project field renaming
2016-04-04 17:04:14 +05:30
Anand Doshi
62be8dfd21
Merge pull request #5131 from shreyasp/creditnote-print-format
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[Fix] Correct amount shown in credit note print format
2016-04-04 15:37:31 +05:30
shreyas
c6b47bcdda
[Fix] Show amount in credit note print format
2016-04-04 15:13:03 +05:30
Anand Doshi
15f7b1ee1a
[fix] POS paid amount validation using grand total
2016-04-04 15:03:28 +05:30
sudip
0e55417f81
Add User Remarks to Quick Entry Form in Journal Entry
2016-04-02 08:42:42 +05:45
Nabin Hait
4f10f15686
[fix] Modified date changed in query report due to project field renaming
2016-04-01 17:59:06 +05:30
Nabin Hait
adddf6f471
[fix] Test cases
2016-04-01 16:47:46 +05:30
Rushabh Mehta
8ca426d94a
Merge pull request #5095 from rohitwaghchaure/new_rfq
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[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-04-01 11:41:15 +05:30
Rushabh Mehta
fff8e6c733
Merge pull request #5080 from nabinhait/fy_overlap
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[fix] Added overlap validation in fiscal year
2016-04-01 11:37:03 +05:30
rohitwaghchaure
62fea0374b
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-03-31 21:49:07 +05:30
Rushabh Mehta
45c6b550f0
[cleanup] assets and made items mandatory in transactions
2016-03-31 15:37:51 +05:30
Rushabh Mehta
acf28af19c
[fix] set default depreciation accounts and test fix
2016-03-31 15:04:06 +05:30
Nabin Hait
2ed0b59747
[fix] Added overlap validation in fiscal year
2016-03-31 12:40:37 +05:30
Nabin Hait
91a58808c0
[fix] Allowed deletion of root account
2016-03-31 11:59:10 +05:30
Nabin Hait
684052e978
[fix] Permissions added in asset and asset category
2016-03-30 15:06:25 +05:30
Nabin Hait
7fcec4118b
[fix] Test case
2016-03-30 15:06:25 +05:30
Rushabh Mehta
3fc6fdeba0
[cleanup] for quick-entry
2016-03-30 13:18:30 +05:30
Rushabh Mehta
652dee45a6
[minor] make margin collapsible
2016-03-29 16:42:13 +05:30
Rushabh Mehta
1d05ada5e9
Merge pull request #4950 from nabinhait/fixed_asset_depreciation
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Fixed asset depreciation
2016-03-29 16:39:31 +05:30
Rushabh Mehta
22fe3a8b7e
Merge pull request #5081 from nabinhait/trans_fix
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[fix] Translations
2016-03-29 15:16:07 +05:30
Rushabh Mehta
b5aa50de06
[fix] select default company in chart of accounts
2016-03-29 14:41:20 +05:30
Nabin Hait
d9449e396f
[fix] Translations
2016-03-29 13:22:31 +05:30
Rushabh Mehta
c9850f9e04
Merge pull request #5077 from frappe/master
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Master
2016-03-29 11:59:32 +05:30
Nabin Hait
fb03b96992
fixed asset fixes
2016-03-29 11:54:38 +05:30
Nabin Hait
7de15321c9
[docs] Managing fixed assets
2016-03-29 11:54:38 +05:30
Nabin Hait
06a41aca13
fixed asset: related accounts added in default chart of accounts
2016-03-29 11:54:37 +05:30
Nabin Hait
7536349f17
Fixed asset: status, restore, testcase and much more
2016-03-29 11:54:37 +05:30
Nabin Hait
4d668dbaa3
[tests] creation of asset and asset category
2016-03-29 11:54:37 +05:30
Nabin Hait
4fdb05228d
fixed asset depreciation
2016-03-29 11:54:37 +05:30
Nabin Hait
3a15c92c5e
Fixed Asset Depreciation first commit
2016-03-29 11:54:37 +05:30
Rushabh Mehta
9904c5acf4
Merge pull request #5050 from neilLasrado/develop
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Fixes Translations
2016-03-29 10:51:44 +05:30
Rushabh Mehta
e1b20a0b29
Merge pull request #5044 from rohitwaghchaure/add_margin_feature
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[Enhancement] Add margin in sales flow.
2016-03-28 18:27:05 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
Neil Trini Lasrado
b176dea74e
Fixed issues in Pricing Rule if multiple pricing rules existed with same priority
2016-03-28 13:23:47 +05:30
Neil Trini Lasrado
b6d9946854
Fixes Translations
2016-03-28 12:44:05 +05:30
Rushabh Mehta
c20c536f28
[fix] [wip] cleanup for collaborative pm
2016-03-25 17:22:17 +05:30
mbauskar
a52472cf5b
[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
2016-03-24 14:07:51 +05:30
mbauskar
c1331d0e8e
[minor-fix] pricing rule test-case fix
2016-03-24 14:07:51 +05:30
mbauskar
75b6fbb6a7
[fix] apply pricing rule added type and rate on ignore pricing rule trigger
2016-03-24 14:07:50 +05:30
mbauskar
b6d19bcfc2
[fixes] minor fixes, added eval on pricing rule, Sales Order Item, Quotation Item
2016-03-24 14:07:50 +05:30
mbauskar
dcd8b7773d
[fix] calculated rate on py side, added depends on for sales order item
2016-03-24 14:07:50 +05:30
mbauskar
5e76a1cffa
[fix] added eval for total margin and margin rate field
2016-03-24 14:07:50 +05:30
mbauskar
ea60c635ab
changed the description of rate fields depending on margin type and if ignore pricing is unchecked returned the rate=0
2016-03-24 14:07:48 +05:30
mbauskar
8c8fa17a9b
[new fields] added Margin type (Percetage/Amount) and Rate field to capture Margin details in Pricing Rule, Sales Order Item, Quotation Item
2016-03-24 14:07:48 +05:30
Rushabh Mehta
b2269dd326
[fix] back links from project web view
2016-03-23 18:29:00 +05:30
Anand Doshi
a75fe1a4c3
Revert "[cleanup] PayPal payment UX and moved related methods to hooks of respective apps"
2016-03-23 11:59:24 +05:30
Rushabh Mehta
eec21d041c
Merge pull request #5028 from anandpdoshi/paypal-cleanup
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[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
2016-03-23 11:50:46 +05:30
Rushabh Mehta
1e7ca6c77a
Merge pull request #5023 from nabinhait/balance_sheet_opening
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[fix][balance sheet] Check if precious fiscal year is closed
2016-03-23 11:46:13 +05:30
Anand Doshi
71b90b7b7d
[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
2016-03-21 17:50:02 +05:30
Nabin Hait
c8baa01e9c
[fix] Updated modified datetime
2016-03-21 17:20:03 +05:30
Nabin Hait
443a7c13e4
[fix][balance sheet] Check if previous fiscal year is closed
2016-03-21 14:38:32 +05:30
Nabin Hait
9a75530c26
[fix] reload doctype for renaming project
2016-03-18 16:19:25 +05:30
Nabin Hait
d6c59656e8
Merge pull request #5009 from saurabh6790/cart_fixes-1.0
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[fixes] return debtors account name
2016-03-18 15:36:06 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
Saurabh
b43df36e85
[fixes] return debtors account name
2016-03-18 15:05:50 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
Umair Sayyed
8cbc076dc2
fixes in the Account Receivale print format - with Nabin
2016-03-17 15:12:31 +05:30
Nabin Hait
6221117069
[fix] shipping address position in document
2016-03-16 16:23:30 +05:30
Saurabh
14d646f636
[fixes] shipping address on purchase flow
2016-03-16 16:23:30 +05:30
Neil Trini Lasrado
f433a5a124
Fixed bug while selecting project in sales_invoice, sales_order, delivery_note
2016-03-16 16:00:27 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
Nabin Hait
f853a92676
Fixes in AR/AP Print Format
2016-03-15 16:10:15 +05:30
Nabin Hait
89301863e5
minot fixes
2016-03-15 15:20:49 +05:30
rohitwaghchaure
c54b805981
[fixes]Unable set recurring date in sales order
2016-03-14 19:03:22 +05:30
Saurabh
c54619570a
[fixes] check party_account_currency while creating Pull Request from Sales Invoice
2016-03-14 15:55:23 +05:30
Saurabh
9f94266892
[fixes] fetch value from grand total field while creating payment request from si
2016-03-14 11:23:03 +05:30
Anand Doshi
c75c1d7e3e
[fix] additional fixes after deprecating Fiscal Year
2016-03-11 14:56:19 +05:30
Valmik Jangla
063946a02f
Removed from Purchase Invoice and Purchase Reciept
2016-03-11 13:07:48 +05:30
Valmik Jangla
d89dcf60e6
Removed from Delivery Note and Appraisal
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Added back in Stock Ledger Entry
Added validation in GL Entry and SL Entry
Stock Controller sets Fiscal Year using Posting Date
2016-03-11 13:07:48 +05:30
Valmik Jangla
d4ac3d8ceb
Removed from Stock Ledger Entry and Sales Invoice
2016-03-11 13:07:48 +05:30
Valmik Jangla
cd9daf6671
Removed from Journal Entry and Stock Reconciliation
2016-03-11 13:07:16 +05:30
Valmik Jangla
c7e774fda9
BudgetError Fix
2016-03-11 13:05:20 +05:30
Valmik Jangla
865d547965
Removed from GL Entry, Opportunity and Quotation
2016-03-11 13:05:20 +05:30
Valmik Jangla
bc60970fcb
Removed from Maitenance Visit and Warranty Claim
2016-03-11 13:05:19 +05:30
Valmik Jangla
57b69cecbf
Removed from C-Form
2016-03-11 13:05:19 +05:30
Valmik Jangla
c4c603dcd2
Removed from Expense Claim
2016-03-11 13:05:19 +05:30
shreyas
6c89bb1900
[Minor] Moved company field to top of the form, making it more consistent other doctypes
2016-03-11 12:12:30 +05:30
Anand Doshi
f0e16e68c5
Merge pull request #4962 from nabinhait/trial_balance_fix
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[fix] Trial Balance report, showing rows with zero values
2016-03-10 12:24:24 +05:30
Nabin Hait
3883e86ad7
[fix] Trial Balance report, showing rows with zero values
2016-03-10 12:01:01 +05:30
Nabin Hait
dd8dbe000b
[fix] Rearranged position of mode_of_payment in sales invoice
2016-03-10 10:58:31 +05:30
Anand Doshi
065d24b26d
Merge pull request #4951 from shreyasp/gross-profit-wn-sup17486
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[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 14:22:16 +05:30
shreyas
7c42995949
[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 13:15:38 +05:30
Nabin Hait
acb28954ff
[fix][report] Show group rows with zero values if there are values against children
2016-03-04 12:32:44 +05:30
Rushabh Mehta
0c1b8f4334
[fix] [minor] autoload chart of accounts
2016-03-03 16:47:36 +05:30
Rushabh Mehta
1396b776bc
[fix] print hide for submit_on_creation
2016-03-03 13:57:15 +05:30
Rushabh Mehta
7114b7786e
[fix] print hide for submit_on_create
2016-03-03 13:12:21 +05:30
Rushabh Mehta
5839a8d7f0
[fixes] usability cleanup of recurring document and added explicit submit_on_creation
2016-03-02 17:51:52 +05:30
Rushabh Mehta
aac4dcedc8
[fix] print language and contact_email fields and removed translations
2016-03-02 15:45:09 +05:30
Rushabh Mehta
b0f0aaf5b1
[minor] added chart of accounts, cost centers buttons on Company
2016-03-02 13:08:40 +05:30
Rushabh Mehta
cbed331047
Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test
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Multilingual print format test
2016-03-01 17:10:50 +05:30
rohitwaghchaure
4151e3dc92
[enhancement] Multi-lingual print format
2016-03-01 16:33:08 +05:30
Rushabh Mehta
39a6f804bf
Merge pull request #4871 from ShashaQin/patch-27
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Improvements about recurring documents
2016-03-01 16:06:33 +05:30
Rushabh Mehta
ddeb576d52
Merge pull request #4849 from rasos/patch-1
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Create at_austria_chart_Einheitskontenrahmen.json
2016-03-01 16:05:13 +05:30
Nabin Hait
bdf0f0a08d
[fix] Show debit note button in purchase invoice
2016-02-26 16:26:28 +05:30
Nabin Hait
0f6eac3b35
[fix] Show credit note button in sales invoice
2016-02-26 13:01:32 +05:30
Nabin Hait
55f0834e99
[fix] Show payment button in purchase invoice
2016-02-25 19:12:37 +05:30
ShashaQin
ae629ad29f
Update purchase_invoice.json
2016-02-25 11:17:13 +08:00
ShashaQin
02a38e8b5e
Update sales_invoice.json
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Add 'Notify by Email' check box and set next_date can be changed by user
2016-02-25 11:13:19 +08:00
Saurabh
00212a23e1
[fixes] removed base_grand_total from payment request
2016-02-24 16:50:19 +05:30
Saurabh
6d1dbd6384
[fixes] currency exchange rate and payment gateway account fixes for multicurrency
2016-02-24 15:07:26 +05:30
Saurabh
4a6bbf9b72
[fixes] added filters company and currency to get account, removed account name wise comparison
2016-02-24 15:07:26 +05:30
Saurabh
f54be2c7f0
[fixes] test case fixes for multi-currency check
2016-02-24 15:07:25 +05:30
Saurabh
1864879b91
[fixes] fix grand total calculation for Payment Request and set visibility of Resend Payment Email button
2016-02-24 15:07:25 +05:30
Saurabh
3a2682919a
[enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable
2016-02-24 15:07:25 +05:30
Saurabh
2dc2d671da
[clean-up]
2016-02-24 15:07:25 +05:30
Saurabh
7d5b47e113
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
fa32588e72
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
1e800a9ef0
[fixes] multi-currency via payment request
2016-02-24 15:07:25 +05:30
Saurabh
da9e9cdb13
[fixes] minor get_payment_gateway_account
2016-02-24 15:07:24 +05:30
Saurabh
dca6302e15
[fixes] field renaming, cart checkout fixes, JE fixes for multi-currency payment
2016-02-24 15:07:24 +05:30
Saurabh
883cc04701
[fixes] compare attributes in lower case
2016-02-24 15:07:24 +05:30
Anand Doshi
acd1bcffde
[fix] changed field type to Code
2016-02-24 12:38:08 +05:30
Nabin Hait
d2d261dc87
Merge pull request #4854 from patilsangram/develop
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Removed Stop Button from SO and PO
2016-02-24 11:21:17 +05:30
patilsangram
a812d67837
[fixes]
2016-02-23 19:04:29 +05:30
saurabh
8e49951821
fetch customer or supplier language and set on sales and purchase flow's form
2016-02-23 02:17:03 +05:30
saurabh
65820ed013
added new field language for users
2016-02-23 02:17:03 +05:30
patilsangram
bf2b511988
[Removed Stop Button from SO and PO]
2016-02-22 16:24:23 +05:30
Nabin Hait
db746f5bc7
[fix] Condition for Payment and Return button visibility
2016-02-22 16:17:10 +05:30
Roland
ed2849adf9
Create at_austria_chart_Einheitskontenrahmen.json
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Austrian Chart of Accounts compiled by fairkom.eu from various sources, among them the official "Österreichishcer Kontenrahmen" published by ÖPWZ - Fachsenat für Betriebswirtschaft und Organisation der Kammer der Wirtschaftstreuhänder Version May 2014. Numbering scheme has been slightly adapted to fit best with ERPnext setup of a company, where the most important accounts are automatically assigned. When using this chart of accounts, feel free to reduce / adapt the accounts - it is not legally binding.
2016-02-22 09:26:54 +01:00
Anand Doshi
52780cb937
Merge pull request #4841 from nabinhait/escape
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[fix] Escaping strings with percentage
2016-02-19 13:01:00 +05:30
Nabin Hait
1a99cb8bfe
[fix] Escaping strings with percentage
2016-02-19 12:45:57 +05:30
Nabin Hait
fb24a27201
[fix] GLE for Rounding loss allowed upto 1 for all transactions except JE
2016-02-18 19:18:07 +05:30
Anand Doshi
828d5ffaab
[fix] Show Debit/Credit in Bank Reconciliation table
2016-02-17 18:31:58 +05:30
Anand Doshi
620252cadb
[fix] validate Fiscal Year in Trial Balance
2016-02-15 12:03:04 +05:30
Rushabh Mehta
6f574cd60f
[minor] do not commit pay-to-recd from in journal entry
2016-02-11 14:27:28 +05:30
Nabin Hait
7e02831897
[fix] Test case fixed
2016-02-10 15:54:52 +05:30
Nabin Hait
e1f6e60cea
[fix] Payment Request Fixes
2016-02-10 13:07:42 +05:30
Rushabh Mehta
7f3983a3d6
Merge pull request #4769 from rmehta/pricing-rule-on-variant
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[fix] pricing rule for variant, if rule for template available, use it
2016-02-09 11:20:00 +05:30
Rushabh Mehta
faf9b589c4
[fix] pricing rule for variant, if rule for template available, use it
2016-02-08 18:49:27 +05:30
Nabin Hait
4c6af87ad0
[fix] Read permission to All for permlevel 1 fields
2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7
[enhancement] Merge Comment and Feed into Communication 💥
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Depends on frappe/frappe#1532
2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54
Merge pull request #4744 from ccfiel/develop
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undo bank recon.
2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6
Update bank_reconciliation.py
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set to null if clearance_date is blank because if not it will set it just 0000-00-00.
2016-02-04 22:10:36 +08:00
ShashaQin
bcc56a4557
Update gross_profit.py
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Gross Profit report improvement
2016-02-04 11:45:00 +08:00
Nabin Hait
bd7f48cfd4
[report] Financial Statements: Accumulated periodic balance based on filters
2016-02-02 19:05:43 +05:30
ShashaQin
cc6ce5beac
Update financial_statements.py
2016-02-02 19:05:42 +05:30
ShashaQin
15d7224335
Update balance_sheet.py
2016-02-02 19:05:42 +05:30
ShashaQin
1f51e71827
Update profit_and_loss_statement.py
2016-02-02 19:05:42 +05:30
Nabin Hait
d5fda57297
[fix] Ignore permissions and made Customer warehouse field hidden in selling cycle
2016-02-01 15:55:09 +05:30
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66
[Minor]Change to maintain args ordering convention
2016-01-26 16:29:26 +05:30
shreyas
79872bf62c
[Refactor]Changed variable name to avoid conflict between args and local variable
2016-01-26 13:57:06 +05:30
shreyas
c8ac3b042b
[Minor]Refactored code for better readability
2016-01-26 13:23:38 +05:30
shreyas
f76853a8d9
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
2016-01-25 21:25:11 +05:30
shreyas
323dc96c99
[Travis] Fixed reference failure in party.py
2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
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Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
Anand Doshi
2ea5c6913d
Merge pull request #4685 from shreyasp/supplier-credit-fix
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Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 17:58:21 +05:30
Anand Doshi
5dcb40bc96
Merge pull request #4687 from anandpdoshi/fix/recurring-docs-no-copy
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[fix] obey no_copy while creating recurring documents
2016-01-25 17:27:04 +05:30
Anand Doshi
c07489a096
[fix] Journal Entry: init debit/credit in account currency
2016-01-25 17:23:36 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
shreyas
28a6578ba2
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 12:44:14 +05:30
Nabin Hait
568054ab96
[fix] Make Delivery Note from Sales Invoice
2016-01-21 18:50:28 +05:30
Nabin Hait
bb7e499cbd
Merge pull request #4662 from ccfiel/develop
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undo reconciled journal entry record
2016-01-21 15:32:33 +05:30
Chris Ian Fiel
cb66d3a8c9
undo reconciled journal entry record
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https://github.com/frappe/erpnext/issues/4661
2016-01-21 16:26:22 +08:00
Chris Ian Fiel
43a62ad0f0
undo reconciled journal entry record
2016-01-21 06:50:13 +08:00
Nabin Hait
002fa6c1d9
Merge pull request #4650 from RicardoJohann/patch-2
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Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 17:03:06 +05:30
Nabin Hait
dbbc3eb8a6
Merge pull request #4656 from nabinhait/gle_rounding
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[fix] Round off gle due to currency conversion
2016-01-20 16:48:42 +05:30
Nabin Hait
dd2f0330a6
Merge pull request #4641 from nabinhait/report-currency
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[fix] Currency in Gross Profit report
2016-01-20 16:45:57 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +05:30
RicardoJohann
05aa3b391e
Update bank_reconciliation.py
2016-01-20 13:38:20 +08:00
RicardoJohann
e095eeb084
Update bank_reconciliation_statement.py
2016-01-20 13:36:36 +08:00
RicardoJohann
6f9afffd8a
Update bank_reconciliation_statement.html
2016-01-20 12:15:20 +08:00
RicardoJohann
7425af6968
Update bank_reconciliation_detail.json
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Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 12:02:20 +08:00
Nabin Hait
6d8688f8b4
[fix] Currency in Gross Profit report
2016-01-19 17:27:06 +05:30
Nabin Hait
34d2822483
Fixes in get_item_details and test cases
2016-01-19 16:48:32 +05:30
Nabin Hait
77532cc8db
[fix] Total Amount in Journal Entry
2016-01-19 16:48:31 +05:30
Maxwell
4da17348fd
Add localization in the on_submit event
2016-01-18 23:29:21 -02:00
Rushabh Mehta
6bf3c7453b
[fix] payment request
2016-01-18 14:29:26 +05:30
Rushabh Mehta
681c9dde84
[ui] payment request cleanup
2016-01-18 14:21:45 +05:30
Rushabh Mehta
b46069d44b
[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
2016-01-15 16:59:26 +05:30
Rushabh Mehta
2e3d2b8426
Merge pull request #4613 from nabinhait/fixes
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[fix] Item query and exchange rate
2016-01-15 11:19:44 +05:30
Rushabh Mehta
66eaf7e1c3
Merge pull request #4607 from saurabh6790/group_custom_buttons
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[enhance] merge customize buttons under groups
2016-01-15 11:15:23 +05:30
Nabin Hait
ad42d2f67a
Minor fixes
2016-01-15 11:09:41 +05:30
Saurabh
f7caad8ecb
[fixes] redirect uri fixes
2016-01-14 11:30:47 +05:30
Nabin Hait
a88912a2f5
[fix] Item query and exchange rate
2016-01-14 10:43:17 +05:30
Saurabh
e23e99f4bd
[enhance] merge customize buttons under groups
2016-01-13 09:18:31 +05:30
Saurabh
cbebb4b8ba
[fixes] code cleanup
2016-01-12 14:13:35 +05:30
Saurabh
3ade883fd9
[fixes] place cart button via js
2016-01-12 14:09:52 +05:30
Saurabh
df2783dbb0
[enhance] i. facility to send PR email; ii. update cart, item view and order view;
2016-01-12 14:09:52 +05:30
Saurabh
a940b6d149
[fixes] handle cancled payment requests
2016-01-12 14:09:51 +05:30
Saurabh
0a0c78729f
[enhace] display payment status on order
2016-01-12 14:09:51 +05:30
Saurabh
276d3e60bd
[enhance] pay via cart
2016-01-12 14:09:51 +05:30
Saurabh
c22e525a14
[Fixes] payment request url fixes
2016-01-12 14:09:51 +05:30
Saurabh
2ffea6ba94
[document & fixes] document and test case rewrite
2016-01-12 14:09:51 +05:30
Saurabh
6fc408e974
[fixes] conmify account details and validate gateway currency
2016-01-12 14:09:51 +05:30
Saurabh
ed0723c6fe
[fixes] Create payment gateway account
2016-01-12 14:09:50 +05:30
Saurabh
766f6a43d5
[fixes] test case for Payment request
2016-01-12 14:09:50 +05:30
Saurabh
1664668b0e
[fixes] multi-currency fixes
2016-01-12 14:09:50 +05:30
Saurabh
3ba22676bf
[fixes] Create and manage payment request
2016-01-12 14:09:50 +05:30
Saurabh
db7a56b453
[fixes] fieldtype, message fixes on Payment Request
2016-01-12 14:09:50 +05:30
Saurabh
cb98d9ec5f
[fixes] print format listing
2016-01-12 14:09:50 +05:30
Saurabh
b109ee96de
[fixes] Base structure for Payment Request
2016-01-12 14:09:49 +05:30
Saurabh
eba7aa496c
[enhace] basic structure for payment gateway
2016-01-12 14:09:49 +05:30
Rushabh Mehta
4a3140102c
Merge pull request #4606 from nabinhait/report_currency
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[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 12:12:43 +05:30
Rushabh Mehta
659bc1aca4
[minor] fixes reported on support
2016-01-12 11:57:25 +05:30
Nabin Hait
226a101119
[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 11:56:40 +05:30
Nabin Hait
af2bf7541f
Merge pull request #4603 from ccfiel/develop
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note added equity
2016-01-11 13:13:15 +05:30
Chris Ian Fiel
d070d56f72
note added equity
2016-01-11 15:34:24 +08:00
Rushabh Mehta
7be0b47778
[minor] [fix] validate fiscal year in trial balance
2016-01-11 11:59:08 +05:30
Anand Doshi
6b71ef5843
[refactor] changed set_modified, change_modified to update_modified like in the framework
2016-01-06 16:32:06 +05:30
Nabin Hait
c040075bd4
[patch] Update billing status in Delivery Note and Purchase Receipt
2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f
Billing status in Purchase Receipt
2016-01-06 15:42:43 +05:30
Nabin Hait
5b13b99441
Update billing status in Delivery Note if directly invoiced against SO
2016-01-06 15:42:27 +05:30
Anand Doshi
09fc4a456e
Merge pull request #4582 from nabinhait/develop
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Chart of accounts added for Singapore and some other fixes
2016-01-06 15:01:49 +05:30
Anand Doshi
4774c41958
[fix] validate_multi_currency
2016-01-06 14:16:10 +05:30
Anand Doshi
e88ffe032e
[fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked
2016-01-06 12:54:59 +05:30
Nabin Hait
ea8bc8ecb0
Chart of accounts added for Singapore and some other fixes
2016-01-06 12:32:48 +05:30
Anand Doshi
06a82d4e1f
Merge pull request #4574 from rmehta/translations
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Translation fixes
2016-01-05 18:41:18 +05:30
Rushabh Mehta
e64fbd6d3c
[minor] fixes for chart_of_accounts_builder app
2016-01-04 18:11:21 +05:30
Rushabh Mehta
eb961370ff
[translations] fixes #4532
2016-01-04 15:48:37 +05:30
Anand Doshi
f7980927a1
[fix] Payment Reconciliation: use the date and amount filters only for Invoice
2016-01-04 13:00:14 +05:30
Anand Doshi
c1e1026486
[fix] validate 'cannot change fiscal year dates' only if not new
2016-01-04 12:20:25 +05:30
Nabin Hait
0e2d1bd4ed
[fix] Ignore permissions while creating fiscal year automatically
2015-12-28 13:04:19 +05:30
Nabin Hait
b6b56453e1
[fix] Get defaults based on doctype or fieldname
2015-12-23 16:37:06 +05:30
Nabin Hait
6f8dafbb5e
[fix] Validate advance entry based on party
2015-12-23 13:03:31 +05:30
Nabin Hait
d37cef7f60
[fix] Set debit/credit in company currency
2015-12-22 15:13:01 +05:30
Anand Doshi
ee2129ce1c
Merge pull request #4513 from nabinhait/discount_percentage
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Additional Discount amount based on percentage
2015-12-21 16:13:17 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Nabin Hait
adab5d308c
[fix] Group account merging with sub-ordinate group
2015-12-17 12:53:25 +05:30
Nabin Hait
afda26e4f3
Fixed conflict
2015-12-17 12:19:58 +05:30
Chris Ian Fiel
d6d354b5c3
By: nabinhait
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Depreciation account is an expense account, it is debited while booking depreciation. Thats why Depreciation amount is coming as negative, I think it should be positive and added to the "Net Profit and Loss".
2015-12-17 09:42:12 +08:00
Chris Ian Fiel
7d310bd182
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2015-12-17 09:18:24 +08:00
Nabin Hait
8b33a6cdc0
Cleanup in cash flow
2015-12-16 16:09:43 +05:30
Nabin Hait
5e173c7106
Merge branch 'develop' of https://github.com/ccfiel/erpnext into ccfiel-develop
2015-12-15 17:39:55 +05:30
Nabin Hait
8bdf8e675f
[fix][report] General Ledger
2015-12-15 15:02:04 +05:30
Rushabh Mehta
e8ab320028
[fix] rename tree item fixes #2524
2015-12-15 12:06:37 +05:30
Chris Ian Fiel
c80796cdd5
Cash Flow Report
2015-12-12 11:26:54 +08:00
Chris Ian Fiel
fde03453e4
Cash Flow Report
2015-12-12 10:54:56 +08:00
Chris Ian Fiel
826e18a29f
Cash Flow Report
2015-12-12 10:33:01 +08:00
Nabin Hait
c119cbcb50
Merge pull request #4449 from nabinhait/coa_fix
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[fix] Stock account identified in COA of Guatamala
2015-12-09 13:58:09 +05:30
Giovanni Lion
5de53eb0eb
Voucher dynamic link fix to allow links to work if user language is not english
2015-12-09 15:45:40 +08:00
Nabin Hait
49fe7af6de
[fix] Stock account identified in COA of Guatamala
2015-12-09 11:27:10 +05:30
Nabin Hait
4372ac559a
Merge pull request #4443 from nabinhait/bank_reco_print
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[fix] Print format for bank reco statement
2015-12-08 15:17:24 +05:30
Nabin Hait
7af5c4aefc
[fix] Print format for bank reco statement
2015-12-08 14:25:10 +05:30
Rushabh Mehta
441b2c7657
[minor] limit pos search to 24 items at a time
2015-12-08 12:16:53 +05:30
Nabin Hait
92bb480fc3
Merge pull request #4432 from bohlian/develop
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Purchase Invoice - Show Payment Button when Outstanding Amount !=0
2015-12-07 11:12:11 +05:30
bohlian
5e4c8a52ee
Payment To Be Shown When Outstanding Amount != 0
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Payment button should be shown when outstanding amount != 0.
2015-12-07 12:06:08 +08:00
Saurabh
4f39fd243e
[fixes] recreate print format, shipping address on po for drop ship, validate update stock
2015-12-06 10:09:06 +05:30
Nabin Hait
9547b774f7
[fix] Fixed amounts not reflected in bank
2015-12-04 11:05:25 +05:30
Rushabh Mehta
39e603a154
Merge pull request #4413 from nabinhait/bank_transfer_exchange_rate
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Bank transfer exchange rate and account balance in COA
2015-12-03 17:56:03 +05:30
Nabin Hait
4c7a32e446
[fix] Toggle required for sales and purchase tax template based on tax type
2015-12-03 11:47:38 +05:30
Rushabh Mehta
f7911687a0
[minor] fixes to patch
2015-12-03 08:09:42 +05:30
Nabin Hait
f58a3726a7
Balance in chart of accounts in both company and account currency
2015-12-02 12:28:06 +05:30
Nabin Hait
1c77506e80
[fix] Don't overwrite exchange rate on saving for bank transfer
2015-12-02 12:28:06 +05:30
Rushabh Mehta
29cca2352c
[hot] [fix] trial balance report
2015-12-01 18:17:33 +05:30
Rushabh Mehta
29f9f6c147
[fixes] [ux] get product bundle items only on po, mr and button on toolbar
2015-12-01 11:36:22 +05:30
Rushabh Mehta
37d9d6fdea
Merge pull request #4402 from nabinhait/allow_root_accounts
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[feature] Allowed custom root accounts in Chart of Accounts
2015-12-01 10:59:44 +05:30
Rushabh Mehta
0cc177f73c
Merge pull request #4400 from nabinhait/total_amount_in_jv
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[fix] Total Amount in Journal Entry in bank currency
2015-12-01 10:58:34 +05:30
Nabin Hait
8c4e043747
[feature] Allowed custom root accounts in Chart of Accounts
2015-12-01 10:34:43 +05:30
Nabin Hait
621f4cd7c9
[fix] Invoicing against drop-ship Purchase Order
2015-11-30 18:40:28 +05:30
Nabin Hait
6c173e9730
[fix] Total Amount in Journal Entry in bank currency
2015-11-30 16:13:42 +05:30
Nabin Hait
ec1695dbe3
[fix] Bank Reconciliation in account currency
2015-11-30 15:23:46 +05:30
Rushabh Mehta
32e55e174d
[minor] fix error message
2015-11-30 10:51:29 +05:30
Anand Doshi
563c243ec6
Revert "[hotfix] total amount in journal entry"
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This reverts commit 5b03a75970
2015-11-27 17:38:17 +05:30
Anand Doshi
5b03a75970
[hotfix] total amount in journal entry
2015-11-27 17:24:06 +05:30
Anand Doshi
e38a53443a
Merge pull request #4386 from rmehta/bank-reco-bulk-edit
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[enhancement] bulk edit in bank reconciliation, #4356
2015-11-27 14:46:58 +05:30
Rushabh Mehta
2d70887aaf
[enhancement] bulk edit in bank reconciliation, #4356
2015-11-27 11:37:18 +05:30
Rushabh Mehta
b82bdd6f1f
[fix] total amount in journal entry
2015-11-26 09:08:07 +05:30
Anand Doshi
5c968abcef
[fix] Show Credit/Debit as blank in Journal Entry Account if its value is 0
2015-11-25 16:33:00 +05:30
Nabin Hait
c4f4c09e42
Get Items from Product Bundle button in purchase cycle
2015-11-23 12:51:37 +05:30
Nabin Hait
072c540ae3
[fix] Period closing account should be of type Liability / Equity
2015-11-23 09:52:08 +05:30
Nabin Hait
f649013079
Merge pull request #4329 from anandpdoshi/int-float-not-null
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[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 14:30:58 +05:30
Anand Doshi
120ea62acc
[fix] get_balance_on: convert date to string
2015-11-19 14:24:39 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
Nabin Hait
5284b22c53
[fix] Mapping from negative outstanding invoice
2015-11-19 11:42:23 +05:30
Nabin Hait
343c1a5cbd
[fix] Mapping from Payment Tool
2015-11-19 11:42:22 +05:30
Saurabh
2e292060c5
[fix] Reserved and ordered qty fix for drop ship orders
2015-11-18 17:39:26 +05:30
Nabin Hait
b73f3da02c
Merge pull request #4332 from nabinhait/pi_fix
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[fix] Check Purchase Receipt mandatory only for stock items
2015-11-18 17:30:29 +05:30
Nabin Hait
f0607b45c5
Merge pull request #4334 from revant/patch-1
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Mode of Payment validate
2015-11-18 17:29:54 +05:30
Nabin Hait
b45ca3ada0
Merge pull request #4331 from nabinhait/pcv_fix
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[fix] Allowed Equity accounts in closing account in Period Closing Voucher
2015-11-18 17:15:57 +05:30
Revant Nandgaonkar
27c266b081
improve mode_of_payment validate_accounts
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using frappe.db.get_value instead of frappe.get_list
2015-11-18 13:28:09 +05:30
Revant Nandgaonkar
11f8a0033a
Mode of Payment validate
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Error when Same Company is entered multiple times in accounts
Error when Company of Ledger account doesn't match with Company Selected
2015-11-17 21:15:00 +05:30
Anand Doshi
da79740cdf
[fix] injection
2015-11-17 18:27:50 +05:30
Nabin Hait
2cf1699937
[fix] Check Purchase Receipt mandatory only for stock items
2015-11-17 17:32:07 +05:30
Nabin Hait
1a3413875f
[fix] Allowed Equity accounts in closing account in Period Closing Voucher
2015-11-17 17:12:44 +05:30
Anand Doshi
d40d1e9a59
[optimize] Payment Reconciliation and Payment Tool
2015-11-12 17:42:05 +05:30
Anand Doshi
c5c6c0669f
[fix] gross profit
2015-11-12 11:07:32 +05:30
Rushabh Mehta
739aa4d51a
[minor] allow pricing rule to have negative discount
2015-11-09 17:05:12 +05:30
Rushabh Mehta
64e31e9a4e
[fix] process payroll
2015-11-06 14:47:12 +05:30
Nabin Hait
c3ced9a0b5
[fix][report] Buying amount for product bundle in Gross Profit report
2015-11-05 13:13:31 +05:30
Rushabh Mehta
58101e9e6c
Merge pull request #4272 from nabinhait/report-fix1
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[report] Added delay in payment column
2015-11-04 13:18:42 +05:30
Rushabh Mehta
666131d2fe
Merge pull request #4271 from saurabh6790/drop-shipping
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Exclude warehouse from drop ship and re-open status for DN / PR
2015-11-04 13:18:20 +05:30
Nabin Hait
b4a51ec80b
[report] Added delay in payment column
2015-11-04 13:09:48 +05:30
Saurabh
b7f0a4961e
- no delivery / reserve warehouse in drop ship
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- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
2015-11-04 12:03:54 +05:30
Rushabh Mehta
bd4814fbb7
[fix] email digest periods for weekly and monthly
2015-11-03 16:55:33 +05:30
Rushabh Mehta
b1d8979a59
Merge pull request #4179 from saurabh6790/drop-shipping
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Drop shipping
2015-11-02 15:43:48 +05:30
Rushabh Mehta
ec2d0030b7
Merge pull request #4265 from nabinhait/jv_fix
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[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 15:23:01 +05:30
Saurabh
7cd0ba70d9
[fixes] typo error
2015-11-02 15:18:23 +05:30
Nabin Hait
66340f9894
[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 14:40:47 +05:30
Saurabh
a8a91cca16
[feature] Close feature for Purchase Receipt and Delivery Note
2015-11-02 12:57:08 +05:30
Saurabh
381385d19a
[fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO
2015-11-02 11:30:51 +05:30
Saurabh
653cffec1e
[change_log and fixes] set print hide, add change_log
2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32
[fixes] bulk close facility, rename Drop Ship to Delivered By Supplier
2015-10-29 19:43:35 +05:30
Saurabh
f857d81f35
[fixes]test case to check updated delivered qty
2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174
[fixes] reviwe fixes
2015-10-29 19:43:33 +05:30
Saurabh
5e0b0b4b97
[enhance] make PO from SO if supplier is specified
2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7
[fixes] check for close status
2015-10-29 19:43:33 +05:30
Saurabh
e930f0f74e
[fixes] filter on supplier list for DropShip, checking closed status
2015-10-29 19:43:33 +05:30
Saurabh
c6dbe70256
[Fixes] Drop Shipping
2015-10-29 19:43:32 +05:30
Nabin Hait
8372c44262
[fix] Default cost center as per company
2015-10-29 11:50:36 +05:30
Nabin Hait
6c6f3789d0
[fix] Is POS trigger
2015-10-26 18:01:12 +05:30
Nabin Hait
415df04834
[fix] Account Type in Chart of Accounts
2015-10-26 16:43:09 +05:30
Nabin Hait
6485d4a749
[fix] account currency is not mandatory in get exchange rate
2015-10-26 14:31:17 +05:30
Nabin Hait
8e3ea32d6d
Merge pull request #4222 from nabinhait/tax_rule
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Set tax rule based on date
2015-10-26 13:02:21 +05:30
Nabin Hait
00818bfa90
Set tax rule based on date
2015-10-23 16:26:09 +05:30
