Shiloh/brotherton-erpnext
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4132 Commits

Author SHA1 Message Date
Rohit Waghchaure
49523d7f80 [Fix] Company fiscal year issue in financial statement 2017-02-21 14:20:26 +05:30
Nabin Hait
aa968cd12e Merge pull request #7751 from nick9822/patch-3 
Next Depreciation Date is entered as past date
 2017-02-20 19:11:31 +05:30
Nabin Hait
8bb69ff8bf Fixed merge conflict 2017-02-20 19:01:04 +05:30
Nabin Hait
589f4656ad Merge branch 'develop' into in_global_search 2017-02-20 15:04:52 +05:30
Nabin Hait
9f4cb0c097 Fixed merge conflict 2017-02-20 15:00:04 +05:30
Nabin Hait
fd3ec066ce Added fields in global search 2017-02-20 13:38:31 +05:30
Rohit Waghchaure
f73d459c80 [Fix] Removed employee party type from the payment entry 2017-02-19 17:46:05 +05:30
Nabin Hait
02d987ed13 Minor fix for common tree view 2017-02-17 15:50:53 +05:30
Rohit Waghchaure
a020e4eba4 Payment entry fields issue, added total billed hours in timesheet 2017-02-17 14:51:57 +05:30
Kanchan Chauhan
1b204c8e4e Accrual Payroll System 2017-02-16 16:30:51 +05:30
nick9822
23e174c270 Validation for purchase_date 
Separate validation for purchase date.
 2017-02-16 16:26:38 +05:30
mbauskar
e7b87ad071 [minor] timestamp fixes for heatmap 2017-02-16 16:05:46 +05:30
Nabin Hait
d13d198dc8 Merge pull request #7747 from KanchanChauhan/item-name-asset 
[Minor] Item Name in Asset
 2017-02-16 15:15:23 +05:30
Nabin Hait
ea1cb68fe7 Merge branch 'master' into develop 2017-02-16 14:37:50 +05:30
Nabin Hait
99c6c79834 Update payment_entry.js 2017-02-16 14:21:04 +05:30
nick9822
e5cb3e34fe nowdate changed to purchase_date 
next depreciation date should be compared with purchase_date instead of nowdate.
 2017-02-15 15:32:50 +05:30
Kanchan Chauhan
2307f57f19 [Minor] Item Name in Asset 2017-02-15 11:52:29 +05:30
Rohit Waghchaure
ff41c82c2b [Fix] Payment Entry currency symbol issue 2017-02-15 11:44:15 +05:30
Rushabh Mehta
e6aa3b435a [minor] added make material request from Stock Entry and removed cur_frm 2017-02-09 17:47:22 +05:30
mbauskar
d487bf77e1 [minor] payment entry company trigger 2017-02-09 12:57:25 +05:30
khatrijitendra
d262eb1a1c issue in type and rate 
1. there is not such field, "type" it is "margin_type"
2. there is not such field,  "rate" it is "margin_rate_or_amount"
 2017-02-08 14:59:59 +05:30
Nabin Hait
6ff0caa87a Fixed merge conflict 2017-02-08 11:33:33 +05:30
Nabin Hait
6f93cd5bd0 Merge pull request #7692 from rohitwaghchaure/minor_fixes_v_7_2 
Minor fixes
 2017-02-08 11:21:54 +05:30
Nabin Hait
533d22e88b Merge pull request #7606 from rohitwaghchaure/data_import_tool_for_cost_center 
[Fix] Allow data import tool for cost center
 2017-02-08 11:21:25 +05:30
Rohit Waghchaure
b3489548a9 minor fix 2017-02-08 11:20:04 +05:30
Nabin Hait
70fd8546ce Merge pull request #7677 from KanchanChauhan/serial-no-in-return 
[Fix] Serial No if is_return
 2017-02-07 13:28:30 +05:30
Nabin Hait
0a6aaf4257 Get standard/historical valuation rate where missing: some minor fixes 2017-02-07 12:50:22 +05:30
Kanchan Chauhan
4f3b0aa249 [Fix]Serial No if is_return 2017-02-07 11:28:34 +05:30
Nabin Hait
ea8fab52c6 Get standard/historical valuation rate where missing, if item is not a sample item 2017-02-07 01:24:32 +05:30
mbauskar
c874a82559 [minor] index out of range fixes for JE 2017-02-06 15:41:34 +05:30
Rushabh Mehta
6ede4a3809 [enhance] production order from sales order 2017-02-02 17:42:01 +05:30
Rushabh Mehta
a3d0bea375 Merge branch 'develop' into remove-party-status 2017-02-02 15:42:04 +05:30
Rohit Waghchaure
69060a8177 Minor fix 2017-02-01 19:14:53 +05:30
Rushabh Mehta
3714626dd0 [minor] enhance BOM view 2017-02-01 18:35:53 +05:30
rohitwaghchaure
c13dbd408f [Enhancement] POS Redesign (#7639) 
* item group, discount

* POS Redesign

* offline customer

* removed offline records from modal view
 2017-02-01 18:07:22 +05:30
Rohit Waghchaure
38f808cfae [Fix] Buying rate in gross profit report 2017-02-01 13:34:06 +05:30
rohitwaghchaure
ea092a7b24 [Enhancement] Booking of an employee's expense claim (#7267) 
* [Enhancement] Auto book of an employee's expense claim

* test cases

* documentation

* fixes and changes

* removed payable from employee and added into the company

* Added party in account, patch to update party type for customer and supplier accounts

* added party type in erpnext, fix patch

* fixed travis
 2017-02-01 12:02:08 +05:30
KanchanChauhan
fbaa6197f9 Employee Loan Management (#7126) 
* [WIP] Employee Loan Management

* EMI calculation

* Fixing PR
 2017-01-30 15:15:58 +05:30
Rushabh Mehta
87037bdd56 [minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568 2017-01-30 13:22:51 +05:30
Rohit Waghchaure
b327429db7 [Fix] Allow data import tool for cost center 2017-01-30 11:34:29 +05:30
Ricardo Johann
34354237fd added project filter to gl and carry project filter from P&L 2017-01-24 06:46:07 -03:00
Nabin Hait
349d520ae2 Fixed merge conflict 2017-01-20 15:44:35 +05:30
Nabin Hait
bd1a628c55 Merge pull request #7545 from rohitwaghchaure/minor_issue 
[Fix] Account user not able to access the report Payment Period Based On Invoice Date
 2017-01-20 14:36:48 +05:30
Rohit Waghchaure
93c001455f [Fix] Account user not able to access the report 2017-01-20 14:18:17 +05:30
Rohit Waghchaure
84b827efcd [Fix] Budget not working properly 2017-01-20 12:33:50 +05:30
Rohit Waghchaure
2b97cee32c [Fix] POS print issue 2017-01-18 13:21:27 +05:30
robert schouten
c0888637cc [fix] accounts heatmaps now covering 366 days not 20 2017-01-18 15:25:58 +08:00
Nabin Hait
dd839055e3 Fixed merge conflict 2017-01-17 15:52:56 +05:30
Nabin Hait
1c91dc4589 Merge pull request #7475 from RobertSchouten/profitability_order 
[fix] profiability analasyis orderby name
 2017-01-17 12:39:24 +05:30
Rohit Waghchaure
f58cad6b13 [Fix] Calculate paid amount when is pos is enabled 2017-01-17 12:11:57 +05:30
Rushabh Mehta
6695830f3f [fix] warehouse test cases 2017-01-16 16:57:53 +05:30
Nabin Hait
120461efef Merge branch 'master' into develop 2017-01-16 13:04:54 +05:30
Rohit Waghchaure
685f89f2b7 [Fix] Discount not working in the POS 2017-01-14 20:47:56 +05:30
Rushabh Mehta
95439db53f [fixes] address and contact 2017-01-14 00:25:22 +05:30
Rushabh Mehta
b92087cb2d [cleanup] move contact, address to frappe 💥 2017-01-13 18:54:47 +05:30
Nabin Hait
b251cd4ccb Fixed merge conflict 2017-01-13 14:34:54 +05:30
robert schouten
1a92d54dcb [fix] profiability analasyis orderby cost center name 2017-01-13 14:52:11 +08:00
Nabin Hait
4bd42146ba Merge pull request #7462 from rohitwaghchaure/minor_pos_issue 
[Fix] POS issues
 2017-01-13 11:55:52 +05:30
Nabin Hait
8f0c060578 Merge pull request #7447 from saurabh6790/tree_param_fix 
[fix] provision to handle custom mandatory params while creating node
 2017-01-13 11:50:18 +05:30
Nabin Hait
007c87ea63 Merge pull request #7440 from nabinhait/gle_repost_optimization 
Optimization to reduce GLE reposting time for future stock transactions
 2017-01-13 11:33:42 +05:30
robert schouten
d56627f2b7 [fix] profiability analasyis orderby project name 2017-01-13 11:53:43 +08:00
Rohit Waghchaure
8afe267813 [Fix] POS issues 2017-01-12 15:22:02 +05:30
Saurabh
056276c60e [minor][fix] show date in user format 2017-01-11 15:50:09 +05:30
Saurabh
2f02101d7d [fix] provision to handle custom mandatory params while creating node 2017-01-11 12:41:01 +05:30
Nabin Hait
c0eab41ec5 Fix for Budget against Project 2017-01-11 10:16:19 +05:30
Nabin Hait
6e9d2a3c1f fixed conflict 2017-01-09 17:21:34 +05:30
Nabin Hait
8281b36a26 Merge pull request #7380 from KanchanChauhan/emailid-to-emailaddress 
Email ID renamed to Email Address
 2017-01-04 15:46:48 +05:30
Nabin Hait
f45851c245 Merge pull request #7379 from KanchanChauhan/accounts-reports 
[Enhancement] Summary link on Accounts Payable and Accounts Receivable
 2017-01-04 15:45:39 +05:30
Nabin Hait
96562e3eb7 Merge pull request #7362 from rmehta/minor-fixes 
[minor] dont get warehouse in opening entry #7353
 2017-01-04 15:42:23 +05:30
Nabin Hait
202bcc09d5 Merge pull request #7336 from rohitwaghchaure/pos_enhancement_and_issues 
[Enhancement] POS features
 2017-01-04 15:15:32 +05:30
Nabin Hait
3051a3dd97 Fixed test case for margin 2017-01-04 15:11:58 +05:30
Kanchan Chauhan
b7cc393eb8 Email ID renamed to Email Address 2017-01-03 16:45:38 +05:30
Kanchan Chauhan
f4832cf2b9 [Enhancement] Summary link on Accounts Payable and Accounts Receivable 2017-01-03 16:29:41 +05:30
Nabin Hait
1d88c65be4 Merge pull request #7374 from rohitwaghchaure/billed_report_enhancement 
[Enhancement] Consolidated billed report, changed the report type from query to script
 2017-01-02 17:40:51 +05:30
Nabin Hait
ab42fc006f Merge branch 'master' into develop 2017-01-02 17:26:55 +05:30
Nabin Hait
7fc18f359c Currency symbol for budget amount based on company 2017-01-02 17:21:34 +05:30
Nabin Hait
92254d3930 Set serial nos in DN based on FIFO based on Stock Settings 2017-01-02 17:01:27 +05:30
Rohit Waghchaure
5a383e5cdd [Enhancement] Consolidated billed report, changed type from query to script 2017-01-02 16:20:43 +05:30
Nabin Hait
06966e8e1d minor fix 2017-01-02 15:10:01 +05:30
Nabin Hait
9784d27317 Optimization to reduce GLE reposting time for future stock transactions 2016-12-30 16:21:35 +05:30
Rushabh Mehta
985cb8226d [minor] dont get warehouse in opening entry #7353 2016-12-30 15:06:54 +05:30
Nabin Hait
e97d40806f Merge branch 'master' into develop 2016-12-30 14:56:20 +05:30
Nabin Hait
9646be1d5d [fix] Make Journal Entry against SO 2016-12-30 11:14:41 +05:30
Rohit Waghchaure
bef185c404 restrict user to edit the rate in the POS 2016-12-28 15:16:49 +05:30
Rohit Waghchaure
aa9b8603b9 added paid amount in print format 2016-12-27 17:43:23 +05:30
Rohit Waghchaure
fe7a5b305f create customer from POS 2016-12-27 17:31:32 +05:30
Rohit Waghchaure
8c9c9cfc5f When a new company is made, cash account should be automatically set for Mode of Payment 2016-12-27 17:31:32 +05:30
Nabin Hait
3bcf9b5e70 Fixed merge conflict 2016-12-27 14:30:17 +05:30
Rushabh Mehta
512b85e040 [minor] replace autocomplete with awesomplete 2016-12-27 12:14:37 +05:30
Nabin Hait
c2690425e3 Merge pull request #7310 from bhupennewalkar1337/hotfix 
Fix #7202 unchecking pos will reflect automatically
 2016-12-26 16:07:19 +05:30
bhupen
bcf63a2a8f unchecking pos will reflect automatically 2016-12-23 18:00:18 +05:30
Nabin Hait
58291c77e9 Fixed version conflict 2016-12-23 17:43:42 +05:30
Nabin Hait
c2d66bdfb2 Merge branch 'master' into develop 2016-12-23 16:45:09 +05:30
Nabin Hait
0177c02c0f Merge pull request #7286 from rohitwaghchaure/pos_letter_head_issue 
minor fix
 2016-12-23 15:19:32 +05:30
Rohit Waghchaure
dd58d537d5 [Fix] POS issue for serialized items 2016-12-21 17:55:40 +05:30
Rushabh Mehta
0632ee3da9 Merge branch 'v7.2.0-beta' into develop 2016-12-21 17:31:09 +05:30
Rushabh Mehta
c6bd7ade2f [fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253 2016-12-21 17:30:29 +05:30
Rohit Waghchaure
9df946e96c [Fix] Warehouse is mandatory for packing materials on the sales invoice 2016-12-21 13:27:54 +05:30
Rohit Waghchaure
d567e57f82 minor fix 2016-12-21 13:18:36 +05:30
rohitwaghchaure
34e820d02d [Enhancement] Added letter head for the report (#7250) 2016-12-20 16:54:24 +05:30
Nabin Hait
6eda07e445 Fixed merge conflict 2016-12-15 16:35:58 +05:30
Nabin Hait
f02f1bb0c7 Added standard filters 2016-12-15 14:57:20 +05:30
Nabin Hait
6a1c0665bc Merge pull request #7227 from nabinhait/country_coa 
Chart of accounts for few countries, added test cases for each country
 2016-12-15 11:31:07 +05:30
Rushabh Mehta
e9d9b8e6f0 [fix] demo and process payroll for demo (#7224) 
* [fix] demo and process payroll for demo

* [fix] set payroll dates
 2016-12-15 11:27:35 +05:30
Nabin Hait
e3edfe2b12 Removed quick entry for tax rule 2016-12-14 18:44:27 +05:30
Nabin Hait
a756d64fca Chart of accounts for some countries, added test cases for each country 2016-12-14 18:40:29 +05:30
Nabin Hait
a9ecc0b700 Merge branch 'master' into develop 2016-12-14 14:33:06 +05:30
Rohit Waghchaure
39712b5e1d [Fix] Pricing rule issue 2016-12-14 14:12:20 +05:30
Nabin Hait
a933713f9d Merge pull request #7208 from OluyomiKay/cashacct_bankreconciliation_dev 
erpnext Include CashAccountType (eg. PettyCash) in BankReconciliation
 2016-12-14 12:54:04 +05:30
Nabin Hait
3a8ea2a3bb Merge pull request #7170 from rohitwaghchaure/pos_enhancement_v7_2 
[POS] Provision to delete the offline records
 2016-12-14 12:52:28 +05:30
OluyomiKay
8f8fd39855 erpnext Include Cash Account Type (eg. Petty Cash) in Bank Reconciliation 2016-12-14 13:25:58 +08:00
Nabin Hait
201af80706 Fixed merge conflict 2016-12-13 14:30:32 +05:30
Rohit Waghchaure
2976e56d23 [Fix] Ignore pricing rule not removed the discount percentage 2016-12-13 10:28:27 +05:30
Nabin Hait
f67799197d Merge pull request #7189 from nabinhait/fix_10111 
Rename and merging of Item and Warehouse
 2016-12-12 17:27:38 +05:30
Rohit Waghchaure
9f2cc382a8 [POS] Provision to delete the offline records 2016-12-12 17:15:47 +05:30
Rohit Waghchaure
f4074c2029 [Fix] Budget variance report 2016-12-12 16:48:14 +05:30
Nabin Hait
142aab79bf Fieldtype of payment url should be Small Text 2016-12-12 15:37:52 +05:30
Rohit Waghchaure
5664f8553e [Fix] Item group missing in the POS profile 2016-12-12 12:28:07 +05:30
Saurabh
940084ed59 [minor][fix] show tax rate if account type is tax 2016-12-09 17:38:36 +05:30
Rushabh Mehta
81af229466 [minor] google analytics id in docs and minor fixes to web forms 2016-12-09 17:29:36 +05:30
Nabin Hait
58667ab123 Fixed merge conflict 2016-12-09 15:49:24 +05:30
Nabin Hait
00ae31bd1c Merge pull request #7172 from nabinhait/hotfix 
Issue fixed in Quality Inspection, P&L period and purchase register
 2016-12-09 15:44:05 +05:30
Nabin Hait
6bfdd63ec8 Merge pull request #7171 from rohitwaghchaure/payment_entry_issue 
[Fix] Payment entry showing wrong invoice amount
 2016-12-09 15:11:38 +05:30
Nabin Hait
b00df641e0 Fixed period end date if year starts in the middle of the month 2016-12-09 15:09:11 +05:30
Nabin Hait
43df804176 Fixed renamed fieldname 2016-12-09 15:09:11 +05:30
Rohit Waghchaure
e505067887 [Fix] Payment entry showing wrong invoice amount 2016-12-09 12:55:29 +05:30
Nabin Hait
ad4f1c7fd1 date is optional in get_exchange_rate 2016-12-09 12:14:47 +05:30
Nabin Hait
352d95344e Set exchange rate on change of date for Journal/Payment Entry 2016-12-08 16:06:47 +05:30
Nabin Hait
1cc55fbbcb Fixed merge conflict 2016-12-08 14:09:23 +05:30
Nabin Hait
72c5aec68b Merge pull request #7094 from manassolanki/budget 
[Enhancement] Budget Against Project #7036
 2016-12-08 13:52:33 +05:30
Nabin Hait
1b9caf90dd Merge branch 'master' into develop 2016-12-08 12:33:54 +05:30
Manas Solanki
482fa672c2 [Fix] Patch for budget_against 2016-12-08 12:16:29 +05:30
Rohit Waghchaure
86ed030b5c minor issue 2016-12-07 19:17:01 +05:30
Manas Solanki
2e0fbdeebe [Fix] Test Case 
- Previous test case fixed
- Additional test case for project against budget
 2016-12-07 18:17:26 +05:30
Manas Solanki
17faa794bf [Fix] More optimized code 2016-12-07 18:17:26 +05:30
Manas Solanki
5bd4d8a932 [Fix] Budget against Projects 
- Test case fixed
- Either cost center or project is mandatory
 2016-12-07 18:17:26 +05:30
Manas Solanki
1fa1fd7482 [Enhancement] Budget against Project 2016-12-07 18:17:26 +05:30
Nabin Hait
5c18bd9b61 Fixed merge conflict 2016-12-06 16:16:58 +05:30
Nabin Hait
3f1c50a483 Merge pull request #6920 from KanchanChauhan/delivery-note-serial-no-fifo 
[Fix] Fetch Serial No by default for  Delivery Note Item
 2016-12-05 16:51:42 +05:30
Rushabh Mehta
323c06ebbf [minor] rename icons as per FontAwesome 4 (#7136) 2016-12-05 14:17:26 +05:30
Kanchan Chauhan
af0d6378f1 [Fix] Fetch Serial No by default for Delivery Note Item 2016-12-02 18:18:04 +05:30
Nabin Hait
14a4c729b3 Merge pull request #7038 from KanchanChauhan/pricing-rule-in-shopping-cart 
Apply Pricing Rule in Shopping Cart
 2016-12-01 18:09:34 +05:30
Rohit Waghchaure
2e8a94458d allow user to edit serial no for credit note, debit note 2016-12-01 16:04:41 +05:30
Nabin Hait
7f3da5dbb1 Fixed merge conflict 2016-11-28 14:23:51 +05:30
Nabin Hait
50a240e758 Merge pull request #7061 from rohitwaghchaure/cost_center_issue 
[Fix] Cost center group not showing data in the P&L report
 2016-11-28 12:42:48 +05:30
Nabin Hait
96be3dd4f4 Merge pull request #7082 from rohitwaghchaure/pos_qty_issues 
[Fix] Wrong actual qty showing in POS
 2016-11-28 12:39:09 +05:30
Nabin Hait
a78c463e97 Multiple minor fixes 2016-11-27 16:32:41 +05:30
Rohit Waghchaure
80f5bb6a6c [Fix] Wrong actual qty showing in POS 2016-11-27 12:04:12 +05:30
Kanchan Chauhan
50593317d9 Added account types to Add Child option of COA 2016-11-26 18:49:32 +05:30
Rohit Waghchaure
bca0d73e1c [Fix] Cost center group not showing data in the P&L report 2016-11-25 14:54:34 +05:30
Rohit Waghchaure
9a36083095 [fix] Barcode and special character issue in the search box of the POS 2016-11-25 11:17:48 +05:30
Nabin Hait
3247db4827 Merge pull request #7050 from nabinhait/coa_based_on_existing_company 
Create Chart of Accounts based on existing company
 2016-11-24 13:28:11 +05:30
Nabin Hait
926d72424d Merge pull request #6699 from rohitwaghchaure/bom_price_list_issue 
[Enhancement] Currency added in the BOM
 2016-11-24 13:27:17 +05:30
Rohit Waghchaure
8c4e45ab3d cleanup timesheet 2016-11-23 17:54:47 +05:30
Nabin Hait
e0089184e6 Create Chart of Accounts based on existing company 2016-11-23 17:34:16 +05:30
bhupen
c097a4fe68 Changes in company doctype for chart of accounts 2016-11-23 17:34:16 +05:30
Nabin Hait
f89f17cdde Merge branch 'master' into develop 2016-11-23 16:00:22 +05:30
Nabin Hait
297d74a997 Unlink payment entries on cancellation of invoice 2016-11-23 15:59:00 +05:30
Nabin Hait
d194cce35c fixed merge conflict 2016-11-23 14:55:23 +05:30
Nabin Hait
cf895c220c Update account_tree.js 2016-11-23 14:44:07 +05:30
Saurabh
9342f650e0 [fix] remove root type selection while created new node and hooks call to initialize payment gateway 2016-11-23 14:06:14 +05:30
Kanchan Chauhan
2c1f399479 Apply Pricing Rule in Shopping Cart 2016-11-22 22:23:31 +05:30
Rohit Waghchaure
b1b328865e [Enhancement] Currency added in the BOM 2016-11-22 12:52:20 +05:30
Nabin Hait
d855167b9b Fixed merge conflict 2016-11-21 19:13:22 +05:30
Nabin Hait
651d8e996b Merge pull request #7020 from nabinhait/balance_sheet_fix 
Provisional Loss related fix in Balance Sheet. Fixed #6918
 2016-11-21 19:06:42 +05:30
Nabin Hait
d01d74cafd Merge pull request #7019 from nabinhait/fix_10014 
Default warehouse is mandatory only for stock item in POS. Fixed #6893
 2016-11-21 19:06:30 +05:30
Nabin Hait
3d5ef804b2 Provisional Loss related fix in Balance Sheet. Fixed #6918 2016-11-21 18:53:05 +05:30
Nabin Hait
977eff911f Default warehouse is mandatory only for stock item in POS. Fixed #6893 2016-11-21 18:29:16 +05:30
Nabin Hait
fd23fa7c0b Prifitability report link added to accounts module page 2016-11-21 16:59:03 +05:30
Nabin Hait
542bf8f7d4 Party filter and total row for opening and closing in trial balance for party report 2016-11-21 16:58:50 +05:30
Nabin Hait
e60d51b74c Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement 
User can able to add multiple item group, customer group in the POS profile.
 2016-11-21 15:27:41 +05:30
Nabin Hait
c2f8dd71d7 Merge pull request #6965 from manassolanki/qa_redesign 
[Fix] [Enhancement] Quality Inspection
 2016-11-21 14:49:18 +05:30
Rohit Waghchaure
a27c417e48 fix master data sync performance issue 2016-11-20 23:41:13 +05:30
Nabin Hait
cbd26e3b2c Manual Depreciation Schedule for Asset 2016-11-18 17:19:45 +05:30
Rohit Waghchaure
2a81960e0b test cases 2016-11-18 15:33:11 +05:30
Rohit Waghchaure
801029e055 Added item groups, customer groups in the POS profile. 2016-11-18 15:32:48 +05:30
Nabin Hait
c29c5210f9 Merge pull request #6972 from RobertSchouten/bankstatement 
[fix] update bank recon statement printing for payment entries
 2016-11-18 12:50:40 +05:30
Nabin Hait
a3a59ea895 Merge pull request #6973 from RobertSchouten/bankrecon 
[fix] layout for bank reconciliation
 2016-11-18 12:49:16 +05:30
Nabin Hait
eae077e05d Merge pull request #6989 from RobertSchouten/financialprint 
[fix] financial printing and add to profitability
 2016-11-18 12:44:50 +05:30
robert schouten
0a1f3e4058 [fix] financial printing and add to profitability 2016-11-18 10:54:01 +08:00
Rohit Waghchaure
2ef7c7ae5c [Fix] Onload pull pos profile data for IS POS invoice 2016-11-17 17:29:10 +05:30
Nabin Hait
46753de6d7 fixed merge conflict 2016-11-17 15:55:11 +05:30
Saurabh
1d210968de [fix] on advance payment entry cancellation delink invoice and pyament entry references 2016-11-17 15:21:46 +05:30
robert schouten
a943535520 [fix] update bank recon statement printing for payment entries 2016-11-17 14:33:28 +08:00
robert schouten
60fb1b8643 [fix] layout for bank reconciliation 2016-11-17 14:30:47 +08:00
Nabin Hait
8af429da1f Cleanup and fixes in quality inspection feature 2016-11-16 17:22:38 +05:30
Manas Solanki
dbc2511a39 [Fix] Delivery Note fixed 2016-11-16 17:22:38 +05:30
Manas Solanki
a8d1bc7ff4 [Fix] Quality Inspection in Purchase Invoice fixed 2016-11-16 17:22:38 +05:30
Manas Solanki
c2cd3fd2c6 Function in parent transaction.js and call from corresponding files 2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5 Quality Inspection Issue 
1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
 2016-11-16 17:22:38 +05:30
Nabin Hait
535462fc20 Merge pull request #6947 from saurabh6790/delink_jv_from_advance 
[fix] delink jv from advance table
 2016-11-16 14:22:03 +05:30
Saurabh
8adbfa8a09 [test-case] test cases for delinking advance payments 2016-11-16 13:43:01 +05:30
Saurabh
866c295989 [fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice 2016-11-16 13:43:01 +05:30
Rohit Waghchaure
9b18ed4ffe [Fix] Payment entry, exchange rate is not set properly 2016-11-16 12:24:40 +05:30
Rushabh Mehta
4bfa0748cd [merge] master 2016-11-16 11:28:23 +05:30
rohitwaghchaure
48cb3d89b6 [Fix] Opening balance calculation issue for balance sheet (#6945) 2016-11-16 11:18:49 +05:30
Rushabh Mehta
24f658d633 [fix] [minor] accounts receivable not translated (#6943) 2016-11-16 11:13:46 +05:30
Nabin Hait
95e6ccd419 Merge branch 'master' into develop 2016-11-14 12:42:26 +05:30
Nabin Hait
0075c7e659 Purchase Order and Receipt links in Purchase Invoice dashboard 2016-11-14 12:32:16 +05:30
Nabin Hait
7017dc029a Editable grid columns for payment entry 2016-11-14 12:32:16 +05:30
Rohit Waghchaure
387c2846aa [Report] Company not found in the filter for making auto email report 2016-11-10 19:13:20 +05:30
Nabin Hait
ceca1b97c3 Fixed merge conflict 2016-11-09 14:58:36 +05:30
Rohit Waghchaure
2285f90b64 added debit and credit note status 2016-11-09 14:47:24 +05:30
Nabin Hait
5ccead5df0 Merge pull request #6850 from nabinhait/clear_jv_table 
Clear rows from Journal Entry if no debit/credit
 2016-11-09 11:40:42 +05:30
Nabin Hait
d4e59aa54f Update journal_entry.py 2016-11-09 11:38:39 +05:30
Nabin Hait
a0a8cc58ae Merge pull request #6865 from frappe/typo-fix 
[fix] minor typo
 2016-11-09 11:20:34 +05:30
Rohit Waghchaure
2f1db57fe1 Added status field in sales invoice and purchase invoice 2016-11-08 18:49:58 +05:30
Nabin Hait
a469e659c5 Fixed merge conflict 2016-11-08 15:26:27 +05:30
Valmik
38cc16a806 [fix] minor typo 2016-11-08 14:11:12 +05:30
Nabin Hait
be06cde5f5 Update gl_entry.py 2016-11-08 13:13:57 +05:30
Nabin Hait
cdc895734f Merge pull request #6819 from rohitwaghchaure/hotfix_issues 
cleanup and fixes
 2016-11-08 12:05:47 +05:30
Rohit Waghchaure
619c40b04a [POS] Pricing rule discount issue 2016-11-07 19:41:10 +05:30
Rushabh Mehta
13fc52d713 [minor] added default standard filters (#6854) 2016-11-07 17:19:19 +05:30
Nabin Hait
43eeddfaf6 Clear rows from Journal Entry if no debit/credit 2016-11-07 15:25:40 +05:30
Rohit Waghchaure
0ecad33642 cleanup and fixes 2016-11-05 08:09:21 +05:30
Nabin Hait
f5d8dd3b18 Fixed merge conflict 2016-11-04 16:54:53 +05:30
Nabin Hait
81f7a265bc Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value 
Remember last selected value for link field
 2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0 set remember last selected value as true for company field 2016-11-03 16:19:34 +05:30
Nabin Hait
eab38cd4eb Merge branch 'master' into develop 2016-11-03 15:17:39 +05:30
Nabin Hait
ceca7fbc87 Merge pull request #6780 from rohitwaghchaure/float_issue 
Change fieldtype from float to currency
 2016-11-03 10:49:05 +05:30
Nabin Hait
c3b29f6a5b Merge pull request #6738 from KanchanChauhan/name-on-check 
Different name on Check
 2016-11-01 17:29:04 +05:30
Rohit Waghchaure
60e5e4ac2d change fieldtype from float to currency 2016-11-01 16:32:33 +05:30
Nabin Hait
f4068fd6f1 Fixed merge conflict 2016-11-01 15:06:55 +05:30
Rohit Waghchaure
53bb687009 hotfix issues 2016-11-01 13:21:43 +05:30
Kanchan Chauhan
6b162386ca Different name on Check 2016-10-31 17:36:43 +05:30
Nabin Hait
551360ae30 Fixed merge conflict 2016-10-31 16:38:09 +05:30
Nabin Hait
f5f3ef1bae repost gle for Purchase Invoice with update stock 2016-10-31 16:17:10 +05:30
Nabin Hait
bb5e333c1a Update ae_uae_chart_template_standard.json 2016-10-28 15:20:31 +05:30
Saurabh
468e41f24f [enhance] introduce ignore_fields param for _tree and get_query 2016-10-27 15:23:19 +05:30
Nabin Hait
622c05cc60 Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue 
[Fix] No permission to read report Bank Clearance Summary for account user
 2016-10-27 13:48:19 +05:30
Rohit Waghchaure
53a28eb39d [Fix] No permission to read report Bank Clearance Summary for account user 2016-10-27 11:46:10 +05:30
Nabin Hait
72a1943c8e Fixed version conflict 2016-10-26 16:41:21 +05:30
Kanchan Chauhan
dc3198a11c [Fix] Error in Balance Sheet Report 2016-10-26 13:05:08 +05:30
Nabin Hait
ffd2fc5101 [fix] Validate if warehouse is not linked to any account 2016-10-24 18:54:07 +05:30
Rohit Waghchaure
43b508089e [Fix] Pricing rule discount issue 2016-10-24 16:16:24 +05:30
Neil Trini Lasrado
5ddd7acdbd Typo fix 2016-10-24 15:25:47 +05:30
Rohit Waghchaure
18fa0d8691 patch to set default value as 1 2016-10-20 16:16:28 +05:30
Rohit Waghchaure
7917ff6936 Test cases 2016-10-20 16:11:22 +05:30
Rohit Waghchaure
8055bd39ba [Feature] Provision to allow unlink the payment against the invoice 2016-10-20 16:11:22 +05:30
Rohit Waghchaure
d23835be84 [Feature] Countrywise sales tax template 2016-10-20 15:56:07 +05:30
Kanchan Chauhan
025fbd8f14 Customer group added to Gross Profit report 2016-10-20 12:54:06 +05:30
Nabin Hait
0702fa2fc6 Fixed version conflict 2016-10-19 16:49:36 +05:30
Saurabh
afceac620c [fix] calculate variance only for submitted budgets 2016-10-19 12:49:48 +05:30
Nabin Hait
fa1cdd5bf0 Fixed merge conflict 2016-10-18 15:37:33 +05:30
Nabin Hait
f32547a414 Merge pull request #6637 from nabinhait/cost_center_fix 
Set cost center while creating invoice from SO/PO
 2016-10-18 15:18:16 +05:30
Rushabh Mehta
17f6874450 [minor] [fix] doctype_dasboard.py files, move data to get_data 2016-10-18 14:54:39 +05:30
Nabin Hait
55a8797919 Set cost center while creating invoice from SO/PO 2016-10-18 14:54:17 +05:30
Nabin Hait
437b32d32c Added filter to show unclosed fiscal year's P&L balances in trail balance 2016-10-17 16:57:52 +05:30
Nabin Hait
425bdee0ec Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1 2016-10-17 16:46:54 +05:30
Nabin Hait
395d757c5a Fixed merge conflict 2016-10-17 16:42:49 +05:30
Saurabh
afa14fc402 [fix][minor] (#6449) 2016-10-10 17:17:17 +05:30
Nabin Hait
fc90758932 Merge pull request #6589 from rohitwaghchaure/purchase_invoice_validation_issue 
[Fix] Purchase invoice validation issue
 2016-10-10 11:51:00 +05:30
Rohit Waghchaure
3485d2467a [Fix] Purchase invoice validation issue 2016-10-09 18:05:17 +05:30
Rohit Waghchaure
6f33dfbc56 [Fix] wildcard search for pos not working 2016-10-09 15:32:56 +05:30
Rushabh Mehta
ac5b193100 [minor] direct student admission to the list page 2016-10-09 15:19:23 +05:30
Nabin Hait
cd9c45f816 Fixed merge conflict 2016-10-07 16:53:07 +05:30
Nabin Hait
77ede941b0 Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry 
[Enhancement] Option to make payment via Journal Entry
 2016-10-06 17:07:11 +05:30
Rohit Waghchaure
7d5298997b Documentation for payments 2016-10-06 16:49:39 +05:30
Nabin Hait
1397159bc1 Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log 
removed sales invoice from scheduler log
 2016-10-06 15:32:55 +05:30
Rohit Waghchaure
297fbcd388 removed sales invoice from scheduler log 2016-10-06 12:40:09 +05:30
Rohit Waghchaure
b7a5502b97 [Enhancement] Option to make payment via Journal Entry 2016-10-06 12:04:52 +05:30
Nabin Hait
558f526a68 Fixed version conflict 2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5 Don't throw expense account validation on fetching item details 2016-10-05 17:15:53 +05:30
Rohit Waghchaure
e86eaf543c removed sync master data onload of the pos page 2016-10-05 14:45:15 +05:30
Rohit Waghchaure
163e3598c7 [Fix] POS wildcard search for customers, items 2016-10-05 13:52:17 +05:30
Nabin Hait
babafb8d01 Merge pull request #6531 from saurabh6790/je_currency_symbol_fix 
[fix] currency symbol for total amount in JE
 2016-10-05 13:12:59 +05:30
Rohit Waghchaure
712b871f06 Change project location in sales invoice 2016-10-05 12:45:56 +05:30
Nabin Hait
efa68fb6b8 Fixed version conflict 2016-10-04 17:27:02 +05:30
Nabin Hait
cf87027422 Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue 
[Fix] Multi company issue for POS
 2016-10-04 16:20:24 +05:30
Rohit Waghchaure
82be020ae9 sync offline sales invoices from the POS 2016-10-04 12:58:48 +05:30
Rohit Waghchaure
6f1d012b65 [Fix] Multi company issue for POS 2016-10-04 12:18:59 +05:30
Saurabh
f24d523fc9 [fix] currency symbol for total amount in JE 2016-10-04 11:29:26 +05:30
Nabin Hait
7fb79d175f Fixed version conflict 2016-10-03 18:05:34 +05:30
Nabin Hait
d114aca20d GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items 2016-10-03 17:36:28 +05:30
Nabin Hait
5fd5a77750 Fixed version conflict 2016-10-03 14:13:50 +05:30
Nabin Hait
e8519938e0 Merge pull request #6525 from rohitwaghchaure/minor_pos 
[Fix] disable apply discount on pos
 2016-10-03 14:10:44 +05:30
Nabin Hait
10a48ea5e9 Merge pull request #6527 from rohitwaghchaure/budget_issue 
[Fix] company key error during cancellation of stock entry
 2016-10-03 14:05:10 +05:30
Rohit Waghchaure
b1391ca635 [Fix] company key error during cancellation of stock entry 2016-10-03 12:25:04 +05:30
Rohit Waghchaure
6f3d04caf7 [Fix] Disable apply discount on 2016-10-03 11:46:04 +05:30
Nabin Hait
b498eb5f9e Minor fix AR/AP 2016-10-01 15:51:59 +05:30
Rohit Waghchaure
c1a3e379d8 [Fixed] Accounts receivable concat issue 2016-09-30 13:18:06 +05:30
Nabin Hait
80499bb657 Fixed merge conflict 2016-09-29 14:18:53 +05:30
Nabin Hait
2c452a6881 Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry 
[Enhancement] Added allocate payment amount checkbox in Payment Entry
 2016-09-29 13:57:48 +05:30
Nabin Hait
424bffc98b Merge pull request #6486 from nabinhait/stock_trans_repost 
Reposting of GLE and SLE for all stock transactions
 2016-09-29 13:51:51 +05:30
Nabin Hait
f1d2fd2436 [fix] Accounts Receivable report if negative write off in invoice 2016-09-29 13:03:10 +05:30
Rohit Waghchaure
f21f1af0c9 [Enhancement] Added allocate payment amount checkbox in Payment Entry 2016-09-28 18:24:17 +05:30
Nabin Hait
b3bc41131e Reposting of GLE and SLE for all stock transactions 2016-09-28 18:17:52 +05:30
Kanchan Chauhan
b40c0a917d [WIP] Process Payroll Changes 2016-09-28 15:14:41 +05:30
Rohit Waghchaure
7441a93a10 [Fix] sub-heading is missing in the excel sheet of the cash flow 2016-09-28 14:57:57 +05:30
Nabin Hait
ba03ef775d Fixed merge conflict 2016-09-28 10:47:41 +05:30
Nabin Hait
45f05d2c9b Merge pull request #6465 from saurabh6790/hotfix 
[fix] ledger view from coa
 2016-09-28 10:44:40 +05:30
Nabin Hait
706612bcd4 Fixed version conflict 2016-09-26 18:11:56 +05:30
Nabin Hait
7faa4b5fdf Merge pull request #6455 from rohitwaghchaure/retun_field_duplicate_issue 
[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
 2016-09-26 17:57:28 +05:30
Saurabh
5874a76eac [fix] ledger view from coa 2016-09-26 16:14:15 +05:30
Rushabh Mehta
fc800b3f2f [enhance] added roles for portal users frappe/frappe#2091 (#6452) 2016-09-23 21:51:51 +05:30
Rohit Waghchaure
d728f5a429 [Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288 2016-09-23 18:06:24 +05:30
pawan
09f1ee637e [fix] #6371 2016-09-23 17:19:54 +05:30
Nabin Hait
6b4eb7f77f Fixed version conflict 2016-09-23 12:16:31 +05:30
Nabin Hait
d03087d3ab Patch fixed for legacy migration 2016-09-23 11:08:02 +05:30
Rohit Waghchaure
b2382c0b8e [fix] Supplier status stuck at Open forever 2016-09-22 18:45:24 +05:30
Rohit Waghchaure
481ca832b0 minor fix 2016-09-22 17:21:37 +05:30
Nabin Hait
d64454b1c1 Merge pull request #6433 from RobertSchouten/validate_sale_ware 
[fix] si validate warehouse if is_stock item
 2016-09-22 11:41:36 +05:30
Nabin Hait
e5c7d4b987 Fixed version conflict 2016-09-22 11:33:51 +05:30
Nabin Hait
a58a65457f Sales Register report minor fix 2016-09-22 11:31:42 +05:30
robert schouten
f91ca3a450 [fix] si validate warehouse if is_stock item 2016-09-22 13:07:00 +08:00
Nabin Hait
0be6073f10 Fixed version conflict 2016-09-21 13:06:19 +05:30
Nabin Hait
aac32d644d Fix in Sales Register for multiple mode of payments 2016-09-21 11:46:07 +05:30
Nabin Hait
a36325c6e5 Merge pull request #6403 from saurabh6790/treeview_quick_entry_fix 
[fix] minor fix to accomodate custom fields in tree popup
 2016-09-20 18:06:49 +05:30
Nabin Hait
b015f1b647 Fixed version conflict 2016-09-20 16:53:02 +05:30
RobertSchouten
8d43b32c2c improvements to email digest (#6323) 2016-09-20 11:11:39 +05:30
Nabin Hait
383cb43135 Merge pull request #6393 from KanchanChauhan/gl-fix 
Against Voucher Type and Against Voucher added to GL
 2016-09-19 19:35:55 +05:30
Saurabh
9aacf46c51 [fix] minor fix to accomodate custom fields in tree popup 2016-09-19 16:45:35 +05:30
Kanchan Chauhan
006a0e68bf Against Voucher Type and Against Voucher added to GL 2016-09-19 13:44:52 +05:30
Chude Osiegbu
3c6a937a7c Merge branch 'develop' into exchange_rate_modifications 2016-09-18 21:47:55 +01:00
Rohit Waghchaure
3c4cdd2a94 [Fix] Added base_url, print_css in pos 2016-09-19 00:17:32 +05:30
Nabin Hait
5bab04fead Merge pull request #6381 from rmehta/lead-source 
[enhance] added Lead Source master, fixes #6231
 2016-09-16 16:58:40 +05:30
Saurabh
9919a0a9db [fix] #5992 2016-09-16 16:47:03 +05:30
Rushabh Mehta
39b5d39df6 [fix] remove campaign depends on 2016-09-16 15:55:34 +05:30
Rushabh Mehta
59dc0ece9f [enhance] added Lead Source master, fixes #6231 2016-09-16 11:44:49 +05:30
Nabin Hait
759ef4c00d Allowed past dates in next depreciation date 2016-09-15 12:24:33 +05:30
Nabin Hait
d5ebd79ad7 Fixed version conflict 2016-09-14 15:50:22 +05:30
Nabin Hait
e9fa81c286 Merge pull request #6327 from rohitwaghchaure/timesheet_enhancement 
[Enhancement] Timesheet billing based on project
 2016-09-14 15:31:54 +05:30
Rohit Waghchaure
b78eb2b6f2 [Fix] Financial Statements reports are running very slow 2016-09-14 13:33:27 +05:30
Rohit Waghchaure
0568238786 rename total_billing_hours to total_billable_hours in timesheet doctype 2016-09-12 23:00:24 +05:30
Rohit Waghchaure
7b6fdb77d0 rename total_billing_amount to total_billable_amount in timesheet doctype 2016-09-12 19:06:41 +05:30
Rohit Waghchaure
97a82714de [Fix] so_dn_required for pos and stock update invoice 2016-09-12 18:04:17 +05:30
Nabin Hait
97b661f995 Merge pull request #6334 from RobertSchouten/patch-27 
[fix] itemwise sales register add sales invoice to delivery note when…
 2016-09-12 17:53:10 +05:30
Nabin Hait
1d8d93d9ad Update balance_sheet.py 2016-09-12 17:43:14 +05:30
Nabin Hait
0a7c0f4418 Merge pull request #6338 from RobertSchouten/report_names 
add customer and supplier names to some reports
 2016-09-12 17:36:46 +05:30
Nabin Hait
014c30c90d Merge pull request #6339 from rohitwaghchaure/pos_enhancement 
[Enhancement] POS changes and fixes
 2016-09-12 17:35:40 +05:30
Nabin Hait
33a20bdb13 Merge pull request #6340 from nabinhait/se_difference_account 
Remove Difference Account field from Stock Entry parent form
 2016-09-12 17:34:59 +05:30
Rushabh Mehta
daee449063 [fix] for print format draft (#6346) 2016-09-12 16:42:36 +05:30
pawan
af111e9c43 [fix] #6195 2016-09-12 15:16:23 +05:30
Rohit Waghchaure
e1d59d6dde test cases and minor changes 2016-09-12 13:27:28 +05:30
Rohit Waghchaure
1d0e8ea9c6 minor changes 2016-09-12 13:27:27 +05:30
Rohit Waghchaure
3815ebff8a Added %billed in timesheet 2016-09-12 13:27:27 +05:30
Rohit Waghchaure
a6927e05ba set project wise timesheet data 2016-09-12 13:27:27 +05:30
Rohit Waghchaure
cc8644f86e [Timesheet] Field rearrange 2016-09-12 13:27:27 +05:30
Nabin Hait
a36a88b6de Remove Difference Account field from Stock Entry parent form 2016-09-12 13:15:59 +05:30
Rohit Waghchaure
60a05324ce POS changes and fixes 2016-09-12 13:11:10 +05:30
Nabin Hait
294664b24c Merge pull request #6267 from PawanMeh/fixes_6254 
[fix] #6254
 2016-09-12 13:03:14 +05:30
robert schouten
4fc70d962b add customer and supplier names to some reports 2016-09-12 15:23:51 +08:00
robert schouten
ea3b342dde fix display unclosed values for trial/balance/sheet 2016-09-12 14:37:58 +08:00
RobertSchouten
bd979ec1ed [fix] itemwise sales register add sales invoice to delivery note when update stock 
in item wise sales register put sales invoice into delivery note field when delivery note is null and update stock ticked
 2016-09-12 09:46:10 +08:00
Saurabh
b835fef8ac [enhancement] modify payment request to get payment url (#6097) 
* [enhancement] modify payment request to get payment url

* redirect to payment url if payment initiated via shopping cart
 2016-09-09 11:19:22 +05:30
Nabin Hait
0a0df2e433 fixed version conflict 2016-09-07 17:01:47 +05:30
Nabin Hait
23147ff881 Patch fixed 2016-09-07 16:59:55 +05:30
Nabin Hait
c16c0ca944 Merge pull request #6310 from rohitwaghchaure/pos_itemwise_tax_issue 
[Fix] Item level taxes are not getting calculated in POS
 2016-09-07 15:59:32 +05:30
Rohit Waghchaure
525900c5c1 [Fix] Item level taxes are not getting calculated in POS 2016-09-07 15:01:08 +05:30
Chude Osiegbu
fbf27b5031 Further corrections to Currency Exchange table 2016-09-07 03:06:08 +01:00
pawan
7b2bd20a09 [fix] #6254 2016-09-06 18:28:41 +05:30
Nabin Hait
b8b228ed14 Fixed version conflict 2016-09-06 17:56:32 +05:30
RobertSchouten
5ae21053bd fix for closing balance typo 2016-09-06 15:44:09 +08:00
Rohit Waghchaure
377c7acd53 [POS] Added offline_pos_name in print format 2016-09-05 17:59:01 +05:30
Nabin Hait
406f0a38de Fixed merge conflicts 2016-09-05 15:44:18 +05:30
Nabin Hait
8693b5c93a Minor fixes 2016-09-05 11:51:45 +05:30
pawan
bd9a275d5f [fix] #6254 2016-09-02 16:51:22 +05:30
Nabin Hait
15b26d8b1a Fixed merge conflicts 2016-09-02 14:29:57 +05:30
Nabin Hait
5a4ca64c4a Party name in Payment Entry and cheque print format 2016-09-02 14:20:01 +05:30
Nabin Hait
f8e374643c Merge pull request #6257 from nabinhait/letter_head_in_report 
Default letter head in report printing based on selected company
 2016-09-02 14:17:12 +05:30
Saurabh
ff910f4c72 [fixes] set filter for warehouse 2016-09-02 13:39:05 +05:30
Nabin Hait
13b37c6346 Default letter head in report printing based on selected company 2016-09-02 11:25:42 +05:30
Rushabh Mehta
b2f0920346 [minor] new global for query report filters 2016-09-01 17:53:42 +05:30
Nabin Hait
2490ea0b91 Fixed merge conflict 2016-09-01 12:29:31 +05:30
Rohit Waghchaure
774ce63b75 remove mode of payment, migrate mode of payment from v6 to v7 2016-08-31 21:21:41 +05:30
Rohit Waghchaure
879cb6ebee [POS] Fixed POS Sales Invoice when Payment Table is Empty 2016-08-31 14:41:48 +05:30
Nabin Hait
566759acae Merge pull request #6211 from rohitwaghchaure/v7.1_fixes 
[Fix] Billing Hours showing blank on sales invoice
 2016-08-31 12:12:48 +05:30
Rohit Waghchaure
a2bf16bfaa [Fix] Billing Hours showing blank on sales invoice 2016-08-29 13:37:13 +05:30
Nabin Hait
338e63c448 Fixed version conflict 2016-08-29 11:47:50 +05:30
Rohit Waghchaure
63bdd679d0 [POS] Fixes and cleanup 2016-08-27 02:53:36 +05:30
Kanchan Chauhan
dd96cbd012 Coded column deleted, column added from UI 2016-08-26 14:32:38 +05:30
Nabin Hait
4403cf71b5 Merge pull request #6152 from rohitwaghchaure/profitability_report 
[Report] Profitability Analysis
 2016-08-26 13:21:01 +05:30
Rohit Waghchaure
0cb171feb2 [Enhancement] Added billing hours for account user in timesheet 2016-08-26 13:17:46 +05:30
Nabin Hait
e334813daf Merge pull request #6166 from neilLasrado/demo 
Merged Schools Demo into ERPNext
 2016-08-26 13:05:43 +05:30
Rohit Waghchaure
6462ba4e0b minor changes 2016-08-26 12:42:52 +05:30
Nabin Hait
0da75aede3 Fixed merge conflict 2016-08-26 12:40:02 +05:30
Nabin Hait
06b27757ab Merge pull request #6179 from rohitwaghchaure/minor_fix_patch 
[Sales Return] Minor fix in patch
 2016-08-26 12:33:33 +05:30
Rohit Waghchaure
e21e1ebae2 [Sales Return] Minor fix in patch 2016-08-26 12:31:41 +05:30
Nabin Hait
0a99b4347b Party mandatory message 2016-08-26 12:30:45 +05:30
Nabin Hait
a26bb96d2d Merge pull request #6178 from nabinhait/status_updater_fix 
Ignore validating billed amount against order if order item amount is zero
 2016-08-26 12:09:39 +05:30
Nabin Hait
47a3f639ed Ignore validating billed amount against order if order item amount is zero 2016-08-26 11:39:39 +05:30
Neil Trini Lasrado
067245933e Fixed Demo 2016-08-25 18:31:42 +05:30
Rohit Waghchaure
efb5bf2cfc [POS] Fixed payment gl entry for sales return 2016-08-25 16:23:47 +05:30
Rohit Waghchaure
1e8732abc2 removed old report 2016-08-24 19:20:58 +05:30
Rohit Waghchaure
5794ffd43d added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis 2016-08-24 19:12:14 +05:30
Rohit Waghchaure
1255a6627e project based profitability Analysis 2016-08-24 18:01:39 +05:30
Rohit Waghchaure
78e08b8af5 [Report] Profitability Analysis 2016-08-24 18:00:22 +05:30
Rohit Waghchaure
fb432821bf [Report] Cost center wise profitability 2016-08-24 18:00:22 +05:30
Nabin Hait
cfbd0199eb Merge branch 'master' into develop 2016-08-23 12:10:56 +05:30
Nabin Hait
26f9673ad9 Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements 
[Enhancement] Multi year financial statements
 2016-08-23 11:32:08 +05:30
Rohit Waghchaure
ca4d9b54cd fixed accumulated values for cash flow 2016-08-22 17:51:58 +05:30
Pawan Mehta
bee3b40725 Update gross_profit.py 2016-08-22 17:47:13 +05:30
pawan
18bb431baa [fix] #6089 2016-08-22 17:27:22 +05:30
pawan
851e05672c [fix] #6089 2016-08-22 14:25:17 +05:30
Rohit Waghchaure
26b646f8a3 Added validation for fiscal year 2016-08-21 17:14:12 +05:30
Rohit Waghchaure
713e2b7b62 [POS] Fixed issue of paid amount, write off account 2016-08-19 19:27:16 +05:30
Rohit Waghchaure
4275c30059 [Enhancement] Multi year financial statements 2016-08-19 18:04:32 +05:30
Nabin Hait
b5951b72f3 Merge pull request #5924 from KanchanChauhan/salary-structure-changes 
Formula based Salary Structure
 2016-08-18 16:39:58 +05:30
Nabin Hait
f04ce3c5a6 [fix] check expense agaist budget 2016-08-18 16:14:23 +05:30
Nabin Hait
50f8262ac7 Currency fix in reports 2016-08-18 16:14:23 +05:30
Rohit Waghchaure
9d5a07d101 [POS] Fixed stock update issue 2016-08-18 13:27:06 +05:30
Kanchan Chauhan
bccf0fa041 [WIP] Formula based Salary Structure and multiple employees for same Salary Structure 2016-08-18 13:02:39 +05:30
Rushabh Mehta
b7bc6bd75d [fix] better message for cost center, fixes #6109 2016-08-18 12:50:58 +05:30
Rushabh Mehta
b969c2cb60 [minor] budget link in cost center, fixes #6093 2016-08-18 12:36:20 +05:30
Nabin Hait
6fe3ac49cf Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount 
Allow to edit change amount
 2016-08-17 17:08:54 +05:30
Rohit Waghchaure
e4e69ec027 changed field name, validation for change amount account, validation for serial no qty 2016-08-17 16:20:13 +05:30
Nabin Hait
95c998109d Merge pull request #6043 from aruizramon/purchase-taxes-client-validation 
Validate on changing from Total to Valuation/Valuation&Total when add…
 2016-08-17 12:12:14 +05:30
Nabin Hait
4da2c81641 Merge pull request #6094 from rmehta/sales-purchase-items 
[revert] is_sales_item, is_purchase_item back
 2016-08-17 11:30:37 +05:30
Rushabh Mehta
d973c1606a [revert] is_sales_item, is_purchase_item back 2016-08-16 11:32:08 +05:30
Rohit Waghchaure
9cd356c7f0 [POS] Fixed print qty decimal issue 2016-08-16 10:44:21 +05:30
Rohit Waghchaure
033ed00c56 [POS] fixed issue of negative stock 2016-08-11 16:37:29 +05:30
Rushabh Mehta
6c0d9579d2 Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue 
[Fix] No permission to read DocType for account user in bank reconciliation statement report
 2016-08-11 10:55:10 +05:30
Rohit Waghchaure
e78ef5f8c8 [Fix] No permission to read DocType for account user in bank reconciliation statement report 2016-08-11 00:46:15 +05:30
Rohit Waghchaure
315a5e1b4d [Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined 2016-08-11 00:35:00 +05:30
Rushabh Mehta
a7d92bc8f6 Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue 
[Fix] Serial no search issue, if serial no is similar with item code.
 2016-08-10 18:52:17 +05:30
Rohit Waghchaure
ea5a32d304 [Fix] Searial no search issue, if serial no is similar with item code 2016-08-10 17:18:52 +05:30
Rushabh Mehta
185c247286 Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue 
[Fix] Get account of the mode of payment on sales invoice and pos profile
 2016-08-10 14:25:42 +05:30
pawan mehta
399a4bf201 [fix] #5723 2016-08-10 13:20:16 +05:30
Rohit Waghchaure
70be24d6f0 [Fix] Get account of the mode of payment on sales invoice and pos profile 2016-08-10 13:16:39 +05:30
aruizramon
8bd2487533 semicolon 2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon
08fb39f1ba Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct' 2016-08-09 15:38:34 -04:00
Rohit Waghchaure
baef2624a2 Given provision to enter write off and change amount on POS 2016-08-10 00:50:53 +05:30
Rushabh Mehta
ec2d09c557 [minor] setting up website optional in setup wizard 2016-08-09 16:44:37 +05:30
Rohit Waghchaure
c41ab8d15b Added change amount account 2016-08-08 23:19:18 +05:30
Rohit Waghchaure
7127a8f522 Allow user to edit change amount from sales invoice form for is pos 2016-08-08 23:19:18 +05:30
Nabin Hait
ae65172dca Added 'Ledger' button to show accounting entries against PCV 2016-08-08 15:44:45 +05:30
Nabin Hait
d261d40c7e Fixed test cases for period closing voucher 2016-08-08 15:44:45 +05:30
Nabin Hait
99d4ff4a29 Repost gle for future transactions if update stock checked in back dated purchase invoice 2016-08-08 14:12:58 +05:30
Nabin Hait
3ef6e7847e Merge pull request #6010 from rohitwaghchaure/minor_fix_pos 
[Fix] pos ambiguous issue
 2016-08-08 12:40:28 +05:30
Nabin Hait
2cb8c6a867 Merge pull request #6015 from nabinhait/ar_ap_cols 
[fix] Label for ageing cols in AR/AP report
 2016-08-08 12:37:19 +05:30
Nabin Hait
c30c342bdf [fix] Label for ageing cols in AR/AP report 2016-08-08 11:47:13 +05:30
Rohit Waghchaure
cd6c00d505 [Fix] pos ambiguous issue 2016-08-07 14:29:21 +05:30
Saurabh
ec14c81ebd [minor][fix] return if account details not found 2016-08-07 08:52:45 +05:30
Rohit Waghchaure
b77a1057ce fixes and cleanups. 2016-08-06 12:45:02 +05:30
Nabin Hait
e1d85f2467 Payment Entry fix: Unallocated amount in payment entry considering deductions 2016-08-05 14:51:36 +05:30
Nabin Hait
f43e49f378 Set received amount based on paid amount if currency is same 2016-08-03 14:17:05 +05:30
Nabin Hait
6620e2a494 Test case fixed for pos gl entry 2016-08-02 17:14:28 +05:30
Nabin Hait
3bb1a421f0 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario 2016-08-02 16:41:15 +05:30
Rohit Waghchaure
7f031d1bfd minor fix in payment entry 2016-08-02 11:07:40 +05:30
Rohit Waghchaure
a88dec8775 [Fix] batch no searching in pos 2016-08-01 13:01:13 +05:30
Rushabh Mehta
9421a109cf [fix] reports template 2016-07-29 18:52:00 +05:30
Nabin Hait
e7d0639edc Set difference amount in Payment Entry as per field precision 2016-07-28 16:56:59 +05:30
Nabin Hait
2a2346422d [fix] Set amounts only if party and bank account exists 2016-07-27 13:08:00 +05:30
Rohit Waghchaure
26cf01aaba [mionr] fixes and cleanups 2016-07-26 00:30:25 +05:30
Rushabh Mehta
6c3ac9587e [fix] quick entry 2016-07-25 15:03:39 +05:30
Neil Trini Lasrado
d69d961f2a Removed Administrator role from Doctypes 2016-07-25 11:39:23 +05:30
Saurabh
6e0a00b537 [minor][fix] flag fix for payment entry creation via payment request 2016-07-22 15:43:27 +05:30
Saurabh
90c0b7fbea [fix] payment request demo 2016-07-22 15:43:27 +05:30
Saurabh
e4e8954a19 [fix] make payment request without payment gateway 2016-07-22 15:43:26 +05:30
Nabin Hait
13e248af8d Merge pull request #5833 from nabinhait/fix_108 
Validate warehouse if update stock checked in Purchase Invoice
 2016-07-22 13:21:43 +05:30
Nabin Hait
2b12a74fef Merge pull request #5822 from nabinhait/fix_106 
Unlink payment entries on cancellation of Invoice
 2016-07-22 13:17:04 +05:30
Nabin Hait
8ecb78ba39 Validate warehouse if update stock checked in Purchase Invoice 2016-07-22 12:25:16 +05:30
Rohit Waghchaure
ea278b5971 [Fix]POS and timesheet issues 2016-07-22 01:22:56 +05:30
Nabin Hait
e0cc87d2d8 Unlink payment entries on cancellation of Invoice 2016-07-21 18:30:18 +05:30
Nabin Hait
89d0b1b9a5 Merge pull request #5804 from nabinhait/demo1 
Demo data for fixed asset depreciation
 2016-07-21 10:05:00 +05:30
Nabin Hait
ba33026a6b Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue 
[Fix] POS auto set paid amount with outstanding amount issue
 2016-07-21 09:39:57 +05:30
Rushabh Mehta
5a39d41a0c [redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792 2016-07-20 22:53:23 +05:30
Rohit Waghchaure
61b4a43d84 [Fix] POS auto set paid amount with outstanding amount issue 2016-07-20 17:01:29 +05:30
Nabin Hait
3edefb19b9 Demo data for fixed asset depreciation 2016-07-20 16:14:30 +05:30
Rushabh Mehta
2f0dbd9bd8 [fix] test 2016-07-20 15:28:39 +05:30
Faris Ansari
8908d19bc9 [mobile ui] fix buttons 2016-07-20 14:00:08 +05:30
Nabin Hait
e2d0d7c5db Merge pull request #5799 from nabinhait/fix104 
Fixes
 2016-07-20 12:38:49 +05:30
Rushabh Mehta
fc8e589295 [fix] party status updating bug, fixes #5794, #5796 2016-07-20 12:09:27 +05:30
Nabin Hait
85648d9bd6 payment entry fixes 2016-07-20 11:28:50 +05:30
Nabin Hait
b1234fa5e8 Set missing values in asset 2016-07-20 11:28:50 +05:30
Nabin Hait
df2a75ad1d Updated standard chart of accounts 2016-07-20 11:27:58 +05:30
Rushabh Mehta
c0cc9902d9 Merge pull request #5776 from saurabh6790/warehouse_accounting_fix 
[fix] for setting warehouse in account head
 2016-07-19 21:35:09 +05:30
Rohit Waghchaure
88514a246b set paid amount with grand amount on invoice form 2016-07-19 20:04:44 +05:30
Rushabh Mehta
02ba94784b Merge pull request #5785 from rohitwaghchaure/batch_added_in_pos 
[POS] Added batch and fixed issue of searching serial no #5779
 2016-07-19 10:19:52 +05:30
Rushabh Mehta
6ecc0888ab [minor] dont make tax template default, by default. #5695 2016-07-19 10:17:30 +05:30
Rohit Waghchaure
03da40ba4c [Fix] Added batch in POS 2016-07-18 17:50:50 +05:30
Rushabh Mehta
5f9566f3af [fix] text field for sales, purchase invoice advance fixes #5773 2016-07-18 14:44:12 +05:30
Rushabh Mehta
76b134192f [fix] grid columns now restricted to 10 2016-07-18 14:30:27 +05:30
Nabin Hait
94105b04b8 Asset category mandatory validation while fetching item details 2016-07-16 11:20:50 +05:30
Saurabh
dcb41da02a [fix] for setting warehouse in account head 2016-07-16 11:17:43 +05:30
Nabin Hait
96376b2345 Trigger receive/paid amount on change of paid from/to 2016-07-16 11:00:29 +05:30
Nabin Hait
6831b9422b payment entry improvements and deletion of payment tool 2016-07-16 11:00:29 +05:30
Nabin Hait
4f5f8d7806 Set target exchange rate from source if currency is same 2016-07-16 10:59:48 +05:30
Rushabh Mehta
176b63b354 [fix] remove first row on mapping, fixes #5707 2016-07-14 17:43:48 +05:30
Rushabh Mehta
528e145a54 [docs] fixes #5697 2016-07-14 17:00:05 +05:30
Rushabh Mehta
8cfe18eccd [demo] help 2016-07-13 11:30:10 +05:30
Nabin Hait
cc2083ebd0 [fix] Advance payment adjustment in sales/purchase invoice 2016-07-11 16:12:18 +05:30
Rushabh Mehta
3ce24d64c2 [cleanup] payment entry form view 2016-07-11 16:08:46 +05:30
Rohit Waghchaure
3e012b7e16 [Fix] Time sheet rename issues 2016-07-11 15:00:38 +05:30
Rushabh Mehta
391c0efcee [fix] make grids editable 2016-07-11 13:01:58 +05:30
Rohit Waghchaure
89ee3091af [Fix] POS minor fixes. 2016-07-08 15:17:04 +05:30
Rushabh Mehta
408d2c5db3 Merge pull request #5683 from rohitwaghchaure/v7_pos_issue_and_enhancement 
[Fix] Access is pos from sales invoice form.
 2016-07-07 16:46:32 +05:30
Rohit Waghchaure
539e913b46 [Fix] Access is pos from sales invoice form. 2016-07-07 16:44:40 +05:30
Rushabh Mehta
964ad0fcae [cleanup] rename "links" to "dashboard" 2016-07-07 14:28:05 +05:30
Rohit Waghchaure
2b590fd804 [Fix] Pricing rule issue 2016-07-07 12:22:22 +05:30
Nabin Hait
6a66138764 Merge pull request #5675 from rohitwaghchaure/rename_time_sheet_doctype 
Rename Time Sheet doctype
 2016-07-07 10:38:55 +05:30
Nabin Hait
378f5c48e5 [fix] Test cases 2016-07-06 23:38:05 +05:30
Nabin Hait
c19691632e Button to make Depreciation Entry manually 2016-07-06 23:38:05 +05:30
Nabin Hait
e417000bbb Fetch Fixed Asset property from item in Sales / Purchase Invoice 2016-07-06 23:38:05 +05:30
Nabin Hait
cea353a638 Validate expected value after useful life 2016-07-06 23:38:05 +05:30
Nabin Hait
e3e1b80fcc Editable grid and query in asset category 2016-07-06 23:38:05 +05:30
Nabin Hait
b30acc7ddb Fixes in Account 2016-07-06 23:38:04 +05:30
Nabin Hait
668d090eed Fetch deatils from Item and Asset Category 2016-07-06 23:38:04 +05:30
Rohit Waghchaure
e94d18b4cd Rename Time Sheet doctype 2016-07-06 20:38:50 +05:30
Nabin Hait
70a1ddb6a1 Merge pull request #5671 from nabinhait/fixes90 
Multiple fixes
 2016-07-06 16:53:31 +05:30
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 
[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 
[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 
[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 
[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 
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 
Cheque print
 2016-06-02 17:48:58 +05:30
Rushabh Mehta
c5c0d96064 Merge pull request #5395 from saurabh6790/payment_request_ux 
[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 
Tax Rule based on County
 2016-06-01 13:09:53 +05:30
Nabin Hait
cc07148336 Merge pull request #5428 from ShashaQin/patch-21 
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 
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 
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 
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 
[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 
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 
[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 
[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 
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 
[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 
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 
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 
[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 
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 
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 
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 
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 
[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 
[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 
[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 
[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 
[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 
Fixed asset depreciation
 2016-03-29 16:39:31 +05:30
Rushabh Mehta
22fe3a8b7e Merge pull request #5081 from nabinhait/trans_fix 
[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 
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 
Fixes Translations
 2016-03-29 10:51:44 +05:30
Rushabh Mehta
e1b20a0b29 Merge pull request #5044 from rohitwaghchaure/add_margin_feature 
[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 
[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 
[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 
[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 
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 
[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 
[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 
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 
Improvements about recurring documents
 2016-03-01 16:06:33 +05:30
Rushabh Mehta
ddeb576d52 Merge pull request #4849 from rasos/patch-1 
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 
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 
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 
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 
[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 
[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 💥 
Depends on frappe/frappe#1532
 2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54 Merge pull request #4744 from ccfiel/develop 
undo bank recon.
 2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6 Update bank_reconciliation.py 
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 
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 
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 
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 
[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 
undo reconciled journal entry record
 2016-01-21 15:32:33 +05:30
Chris Ian Fiel
cb66d3a8c9 undo reconciled journal entry record 
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 
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 
[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 
[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 
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 
[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 
[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 
[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 
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 
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 
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 
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 
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 
[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 
[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 
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 
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 
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 
[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 
[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" 
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 
[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 
[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 
[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 
Mode of Payment validate
 2015-11-18 17:29:54 +05:30
Nabin Hait
b45ca3ada0 Merge pull request #4331 from nabinhait/pcv_fix 
[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 
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 
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 
[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 
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 
- “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 
Drop shipping
 2015-11-02 15:43:48 +05:30
Rushabh Mehta
ec2d0030b7 Merge pull request #4265 from nabinhait/jv_fix 
[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 
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
Nabin Hait
7a9f46d9d1 [fix] Value mapping while making bank entry from Expense Claim 2015-10-23 13:19:01 +05:30
Anand Doshi
0b93bdcf40 [fix] get_party_gle_currency caching 2015-10-22 19:33:08 +05:30
Anand Doshi
d8bc40d7f0 [fix] party gle currency validation 2015-10-22 17:55:22 +05:30
Nabin Hait
fbe08ec7d0 Period Closing Voucher Test Cases 2015-10-22 16:21:37 +05:30
Nabin Hait
0045c305ac Period Closing Voucher as per multi currency 2015-10-22 16:21:37 +05:30
Nabin Hait
31c51ef914 [fix] test case for purchase invoice gle 2015-10-21 17:40:06 +05:30
Nabin Hait
be464696cc [fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account 2015-10-21 17:40:06 +05:30
Anand Doshi
87da662703 [enhancement] Quick Entry in Journal Entry, remember Posting Date 2015-10-21 16:27:13 +05:30
Nabin Hait
c35b35abca [fix] Set higher precision for exchange rate field 2015-10-20 12:11:51 +05:30
Anand Doshi
9dad86c189 Merge pull request #4190 from nabinhait/income_expense_account_query 
[fix] Allowed accounts with account type='Income Account' for default income account in item
 2015-10-19 15:43:32 +05:30
Nabin Hait
afd14f6f0e [fix] Allowed accounts with account type='Income Account' for default income account in item 2015-10-19 15:27:58 +05:30
Nabin Hait
aa015902d5 Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Nabin Hait
2873f2e7de Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Anand Doshi
1d093a4039 [fix] change attach fields to small text 2015-10-19 12:56:29 +05:30
Anand Doshi
d665a07621 [fix] remove label 'Column Break' 2015-10-16 15:44:28 +05:30
Rushabh Mehta
2e7f9d2b8f [fixes] email digest 2015-10-15 16:31:16 +05:30
Anand Doshi
1d23ebb51d [fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339 2015-10-15 12:54:40 +05:30
Rushabh Mehta
f861856ed9 [fix] do not check purchase invoice uniqueness for cancelled documents 2015-10-15 11:37:34 +05:30
Rushabh Mehta
ee6862b277 [fix] VARCHAR lengths as 140 2015-10-14 17:28:35 +05:30
Anand Doshi
71ebad5668 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error 2015-10-14 16:13:49 +05:30
Rushabh Mehta
c27748b2b3 Merge pull request #4040 from nabinhait/dn_target_warehouse 
Delivery to target warehouse
 2015-10-14 15:29:54 +05:30
Nabin Hait
b445be3552 Test case for delivery to target warehouse 2015-10-13 15:46:42 +05:30
Nabin Hait
c865f229fb Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status 2015-10-13 15:46:42 +05:30
Neil Trini Lasrado
f49b085625 Allowed Income account to be added to Cost Center 2015-10-13 14:54:39 +05:30
Rushabh Mehta
60f1739ca5 Merge pull request #4158 from rmehta/journal-entry-title-fix 
[fix] set title in Journal Entry only if not set
 2015-10-12 18:35:49 +05:30
Rushabh Mehta
cefa106a06 Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead 
[fix] Added Letter Head field to Purchase Invoice
 2015-10-12 18:30:25 +05:30
Rushabh Mehta
67ecfcf52c Merge pull request #4148 from saurabh6790/erp_support 
[minor fix], escape % char
 2015-10-12 18:30:13 +05:30
Rushabh Mehta
bc5ecfff06 Merge pull request #4146 from nabinhait/fix10 
[fix] Multiple minor fixes
 2015-10-12 18:27:02 +05:30
Rushabh Mehta
8fa4845d00 [fix] set title in Journal Entry only if not set 2015-10-12 16:59:52 +05:30
Anand Doshi
4b72d05793 [fix] get allocated_percentage from party's sales team 2015-10-12 16:15:52 +05:30
Anand Doshi
4fa69780a8 [fix] Added Letter Head field to Purchase Invoice 2015-10-12 15:55:24 +05:30
Nabin Hait
fc9031924e [fix] Field type of Age field converted to Int 2015-10-12 15:47:07 +05:30
Saurabh
e14124198d minor fix, escape % char 2015-10-12 15:08:09 +05:30
Nabin Hait
bcd655a985 Merge pull request #4109 from rmehta/fix-sales-purchase-order-status 
[fix] sales & purchase order status
 2015-10-07 11:34:30 +05:30
Nabin Hait
c5a25f44e1 Merge pull request #4119 from nabinhait/fix3 
[fix] Return account currency only if account provided
 2015-10-07 11:25:19 +05:30
Nabin Hait
ebbd163903 [fix] allowed more than 2 currencies in Journal Entry 2015-10-05 13:21:38 +05:30
Nabin Hait
8954b24b22 [fix] Return account currency only if account provided 2015-10-04 12:27:46 +05:30
Rushabh Mehta
d10ba853e6 [fix] sales & purchase order status 2015-10-02 17:16:51 +05:30
Anand Doshi
1a1f790150 [fix] test case 2015-10-02 12:34:18 +05:30
Rushabh Mehta
3c54e9779b Merge pull request #4108 from nabinhait/payment_reco 
[fix] Payment Reconciliation in multi-currency
 2015-10-02 12:32:54 +05:30
Nabin Hait
db48b7d764 [fix] Payment Reconciliation in multi-currency 2015-10-02 12:05:55 +05:30
Rushabh Mehta
83c0899c83 [fix] [minor] default ranges for demo 2015-10-02 11:31:37 +05:30
Anand Doshi
d9ab725be4 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked 2015-10-01 19:17:02 +05:30
Nabin Hait
5c623dae4d [fix] General Ledger report fixed 2015-10-01 11:22:15 +05:30
Anand Doshi
e2c3d40b57 [hotfix] Payment Reconciliation Invoice Type 2015-10-01 11:21:26 +05:30
Nabin Hait
72d2d682ae Repost GL Entries for Journal Entries where reference name is missing 2015-09-30 18:50:54 +05:30
Anand Doshi
21f6ea6f7e [hotfix] remove allow on submit from item tables 2015-09-30 18:45:29 +05:30
Anand Doshi
15d2c89939 Merge remote-tracking branch 'upstream/master' into develop 
Conflicts:
	erpnext/accounts/report/general_ledger/general_ledger.py
 2015-09-30 17:13:58 +05:30
Anand Doshi
4945b94950 [fix] added validation to match account currency with existing gle and test case 2015-09-30 16:41:15 +05:30
Anand Doshi
248c867a2c [minor] removed test case for party multi-currency validation, since party multi-currency is now based on account 2015-09-30 15:11:13 +05:30
Anand Doshi
da98ab6f3c [fix] Only 1 account per company for a party 2015-09-30 15:11:12 +05:30
Anand Doshi
cd0989e051 Added method get_account_currency 2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account 2015-09-30 15:11:12 +05:30
Nabin Hait
d3cf4f1264 Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate 
return exchange rate as 1 if no account is specified
 2015-09-30 15:05:41 +05:30
Rushabh Mehta
89349d3ae3 [fix] [payment-reconciliation] ignore rows with blank invoice numbers 2015-09-29 16:39:53 +05:30
Anand Doshi
740a11263f [minor] validate invoice number is selected in Payment Reconciliation 2015-09-29 12:55:11 +05:30
Anand Doshi
d6cb55ad1a [fix] return exchange rate as 1 if no account is specified 2015-09-28 17:20:02 +05:30
Anand Doshi
6f39300d43 Merge pull request #4068 from anandpdoshi/due-date-validation 
if no party, don't validate due date based on credit days
 2015-09-25 17:31:33 +05:30
Anand Doshi
0ca587e018 [fix] if no party, don't validate due date based on credit days 2015-09-25 16:32:14 +05:30
Rushabh Mehta
8ffe12ebe4 [chart-of-accounts] added default for Guatemala 2015-09-25 15:40:33 +05:30
Anand Doshi
8579af371c Merge pull request #4057 from rmehta/gl-report-fix 
GL Report Fix
 2015-09-25 12:30:26 +05:30
Nabin Hait
44bd3b2601 [fix] Fetch gl entries in receivable/payable report only if party mentioned 2015-09-25 10:33:51 +05:30
Nabin Hait
1b6c00e2c7 [report] Trial Balance for Party 2015-09-25 09:18:03 +05:30
Anand Doshi
3297c43bdf [fix] Tax Rule permission to Account Manager 2015-09-24 17:29:28 +05:30
Anand Doshi
d37d4dfdec [fix] applicable territory patch and tax rule tests 2015-09-24 15:44:39 +05:30
Anand Doshi
bba0a5d38f [fix] [patch] tax rule 2015-09-24 15:11:24 +05:30
Rushabh Mehta
8f2b8afcb7 [fix] gl entry report if not filtered 2015-09-24 15:03:53 +05:30
Anand Doshi
e63da9813c Merge remote-tracking branch 'frappe/master' into develop 
Conflicts:
	erpnext/patches.txt
 2015-09-24 14:34:50 +05:30
Anand Doshi
361eca4cae Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit 
Sales Team editable after submit
 2015-09-24 11:30:31 +05:30
Anand Doshi
e2d46d0474 [fix] Allow Sales Team to be added/updated after submit 2015-09-23 19:26:29 +05:30
Rushabh Mehta
307978fea9 [test-fixes] 2015-09-23 15:43:09 +05:30
Anand Doshi
06ad308ca1 [fixes] setup wizard and other fixes related to cart 2015-09-23 12:50:35 +05:30
Rushabh Mehta
72fbf902d7 [cleanup] added single price list for shopping cart, removed Applicable Territory 2015-09-23 12:50:34 +05:30
Rushabh Mehta
8ffd483e24 [wip] shopping cart shipping rule, price list cleanup 2015-09-23 12:49:16 +05:30
Rushabh Mehta
3d76686b82 [shopping-cart] cart via Jinja WIP 2015-09-23 12:49:16 +05:30
Rushabh Mehta
abdfb4d3db [fixed] New button in POS Sales Invoice, reported via forum 2015-09-23 12:05:51 +05:30
Nabin Hait
5b649521d1 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 13:06:34 +05:30
Anand Doshi
798e75832c [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability 2015-09-22 12:59:43 +05:30
Nabin Hait
c0c94aef44 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 08:37:37 +05:30
Anand Doshi
e4dfeb651f [optimization] get balance on 2015-09-21 19:31:43 +05:30
Anand Doshi
f7e6eb4fd7 [optimization] get balance on 2015-09-21 19:30:21 +05:30
Rushabh Mehta
97c858a5e3 [fix] pull sales team from customer 2015-09-21 10:03:38 +05:30
Rushabh Mehta
974892bf87 Merge pull request #4036 from rmehta/no-party-currency 
[fix] no default party currency
 2015-09-18 13:40:42 +05:30
Rushabh Mehta
361df8993f [fix] no default party currency 2015-09-18 12:59:51 +05:30
Nabin Hait
a48d754158 [fix] minor issue 2015-09-17 20:37:07 +05:30
Anand Doshi
26bcd89d10 [hotfix] journal entry - get balance 2015-09-17 20:36:44 +05:30
Anand Doshi
20fd360a63 [hotfix] journal entry - get balance 2015-09-17 20:36:19 +05:30
Nabin Hait
a8ef4c9220 [fix] minor issue 2015-09-17 19:38:11 +05:30
Nabin Hait
926ae17e5a Update journal_entry.py 2015-09-17 18:42:55 +05:30
Nabin Hait
8adb5f3e32 Update journal_entry.py 2015-09-17 18:40:35 +05:30
Rushabh Mehta
e3401182c8 Merge pull request #4012 from saurabh6790/cart 
Taxation for Shopping Cart based on Tax Rule template
 2015-09-17 16:26:35 +05:30
Anand Doshi
70fed64cd5 Merge pull request #4029 from nabinhait/mc2 
[fix] Account Currency and Balance fixed in chart of accounts #4019
 2015-09-17 14:37:00 +05:30
Nabin Hait
59f4fa9a8c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 13:57:42 +05:30
Nabin Hait
262ac09305 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 2015-09-17 13:24:14 +05:30
Anand Doshi
12106725fb [fix] set Payment Amount in Payment Tool 2015-09-17 12:59:44 +05:30
Anand Doshi
0b031cdd6c [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool 2015-09-16 12:46:54 +05:30
Saurabh
0bd145a608 [fixes] test cases and tax rule validation 2015-09-15 17:06:52 +05:30
Saurabh
c663f5c2bd [Test] test state based taxasion 2015-09-15 15:41:01 +05:30
Saurabh
adde1cff48 [Enhancement] add state ccriteria in tax rule 2015-09-15 15:41:01 +05:30
Saurabh
7c867ae9ad [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation 2015-09-15 15:41:01 +05:30
Saurabh
8f7317175d [enhancement] bring taxes from tax rules and test cases 2015-09-15 15:41:01 +05:30
Saurabh
957e7a37be [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:01 +05:30
Saurabh
def71d4d5d [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
ef511b160e Added Tax Rule under ERPNext > Accounts > Setup 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
09f9c96c53 Fixes in Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
1a2d121073 Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
810bd35609 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
949d7dbaba Added validations, test-cases to Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
72e6aa160c Added New Doctype Tax Rule 2015-09-15 15:41:00 +05:30
Anand Doshi
1fef2fad2d [minor] fixes in queries and payment tool 2015-09-14 18:27:21 +05:30
Anand Doshi
dbe623b167 [fix] Use User Permission value as default only if the document type is Setup 2015-09-14 13:08:53 +05:30
Anand Doshi
71e51c179c [fix] changed modified for multi-currency sync 2015-09-11 16:55:11 +05:30
Anand Doshi
4b8dbbdf98 [minor] Change modified of Sales Invoice.json 2015-09-11 16:39:03 +05:30
Anand Doshi
979326b0b1 minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
Anand Doshi
5d9cfc76cd Don't copy title field in Duplicate 2015-09-11 15:35:26 +05:30
Nabin Hait
8db7bd2d8f [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings 2015-09-11 15:34:42 +05:30
Nabin Hait
f76d63b92a Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency 
[fix][patch] delete item variant attributes if no variants exists against that item
 2015-09-10 19:26:02 +05:30
Nabin Hait
71ef6675ce [fix] Journal Entry client side minor fixes 2015-09-10 19:25:50 +05:30
Nabin Hait
5a803d76ad [fix] Bypass Root Not Editable validation from Setup Wizard 2015-09-10 13:20:35 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd Multi-currency: Exchange Rate in Journal Entry 2015-09-09 18:43:12 +05:30
Anand Doshi
9d5b84e78a Merge pull request #3996 from nabinhait/fix6 
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
 2015-09-09 15:11:12 +05:30
Nabin Hait
83dd3e14e5 [fix] Gross Profit report should not include return entries 2015-09-09 10:37:04 +05:30
Nabin Hait
cd103c05d6 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order 2015-09-08 19:24:35 +05:30
Anand Doshi
bc1e8b4408 [minor] Unset Apply User Permissions in default permissions 2015-09-08 19:23:23 +05:30
Nabin Hait
6c3ff3e2ed Fixed conflict 2015-09-08 18:09:03 +05:30
Nabin Hait
96bb070781 Payment against invoices where party not specified 
Conflicts:
	erpnext/accounts/doctype/gl_entry/gl_entry.py
 2015-09-08 16:36:44 +05:30
Nabin Hait
d608363d7b [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency 2015-09-08 12:53:59 +05:30
Nabin Hait
b2739cbb79 Get average exchange rate in case of bank transfer 2015-09-08 12:18:45 +05:30
Nabin Hait
bf9691ed39 Multiple fixes 2015-09-07 10:40:48 +05:30
Rushabh Mehta
be9edae961 [fixes] to task test case and fix tree ui for mobile 2015-09-04 16:18:17 +05:30
Nabin Hait
3a53d49b7e [fix] Set account and party balance in Journal Entry 2015-09-04 15:46:47 +05:30
Nabin Hait
4d62d7867e [report] Bank Reconciliation Statement in account currency 2015-09-04 13:26:45 +05:30
Nabin Hait
c0e3b1a0c7 Removed account and party balance in company currency from Journal Entry 2015-09-04 13:26:23 +05:30
Nabin Hait
34fe81f7eb Patch fixed 2015-09-03 19:18:00 +05:30
Nabin Hait
1609933748 Test cases for multi currency 2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that 2015-09-03 10:28:08 +05:30
Nabin Hait
bac9b8eef6 Payment Tool changes due to multi currency 2015-08-31 19:01:11 +05:30
Nabin Hait
76bb927337 Fixed conflict 2015-08-31 17:28:05 +05:30
Nabin Hait
699751c531 [report] Accounts Receivable / Payable in multi currency 2015-08-31 17:02:04 +05:30
Nabin Hait
06b15bfd63 [report] General Ledger in multi currency 2015-08-31 15:39:03 +05:30
Nabin Hait
1901ca5a45 [fix] Fixed gross profit report due to removal of designation field from Sales Team table 2015-08-31 12:02:50 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Anand Doshi
8b66f2a691 Exported all doctypes 2015-08-27 16:45:52 +05:30
Nabin Hait
f6f38f2f2d [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account 2015-08-27 16:27:33 +05:30
Nabin Hait
9a9a4293b3 [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency 2015-08-27 16:26:38 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e Checked out json files from upstream 2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa [fix] Changed more section label to 'More Information' 2015-08-27 13:11:46 +05:30
Nabin Hait
54fe26dcfb [patch] Multi currency 2015-08-27 12:55:24 +05:30
Nabin Hait
a12d959729 GL Entries for Sales/Purchase Invoice in multi currency 2015-08-27 12:27:24 +05:30
Rushabh Mehta
cd2d8a0410 [merge] re-applied changes to sales invoice & delivery note 2015-08-27 11:05:26 +05:30
Rushabh Mehta
5bec301929 Merge branch 'layout-cleanup' into develop 
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
	erpnext/stock/doctype/delivery_note/delivery_note.json
 2015-08-27 11:01:39 +05:30
Rushabh Mehta
491df14426 [minor] catch invalid item code in pricing list (via support ticket) 2015-08-27 10:31:28 +05:30
Rushabh Mehta
17679c6902 [layout cleanup] purchase, stock, journal entry 2015-08-26 22:20:38 +05:30
Anand Doshi
2b6bdc1edb [fix] filter and validation of Debit To and Credit To accounts 2015-08-26 17:42:40 +05:30
Anand Doshi
7fa8fb984e [fix] Show write off account 2015-08-26 16:48:41 +05:30
Anand Doshi
cb3a4caa44 [fix] removed validate due date in Journal Entry 2015-08-26 14:50:04 +05:30
Rushabh Mehta
f24f6044bd [layout] cleaned up Sales Invoice 2015-08-26 10:51:44 +05:30
Anand Doshi
fe13bfed44 Fixes to Return Improvements pull request 
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
 2015-08-25 19:07:04 +05:30
Nabin Hait
1f94fa25a8 Update delivered / ordered qty in sales/purchase order from return entry 
Reserved Qty logic cleaned up
 2015-08-25 14:11:12 +05:30
Nabin Hait
3a990d946d [fix] In general ledger report, consider cost center in group by voucher 2015-08-24 17:21:01 +05:30
Rushabh Mehta
da24698cf7 [minor] in ap, ar renamed label for date as 'as on date' as it was confusing 2015-08-24 14:31:07 +05:30
Nabin Hait
c561a499d7 Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
Nabin Hait
50ba6faaf6 Currency input from Chart of Accounts page 2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b GL Entry in account currency 2015-08-21 14:31:47 +05:30
Nabin Hait
0e46a9b86e Journal Entry: client side triggers 2015-08-21 14:31:46 +05:30
Nabin Hait
e459cb4d09 Journal Entry: validate and post gle in multi currency 2015-08-21 14:31:46 +05:30
Nabin Hait
7dbd395781 Toggle alternative currency fields 2015-08-21 14:31:46 +05:30
Nabin Hait
6aea1c0da5 Currency validation in gl entry 2015-08-21 14:31:46 +05:30
Rushabh Mehta
aeab6c559c [enhancement] multi-currency, added fields #1002 2015-08-21 14:31:46 +05:30
Nabin Hait
efc89f4395 [fix] payment amt against invoice outstanding 2015-08-20 11:30:44 +05:30
Anand Doshi
f3eeb601ad Merge pull request #3908 from rmehta/text-editor 
[fix] changed text > text editor for description fields in tables
 2015-08-19 16:48:06 +05:30
Nabin Hait
3922823bd6 [fix] Test case fixed for purchase cost against project 2015-08-19 14:23:13 +05:30
Rushabh Mehta
81e9d4e8f5 [fix] changed text > text editor for description fields in tables 2015-08-19 13:00:03 +05:30
Anand Doshi
4765d75b83 [minor] fix typo 2015-08-19 12:50:44 +05:30
Rushabh Mehta
ad9156a6ae [enhancement] POS print after save #385:wq:wq 2015-08-18 18:05:43 +05:30
Nabin Hait
dc76823a81 [fix] Get Balance only if account or party mentioned 2015-08-17 14:28:19 +05:30
Nabin Hait
cbfd387c0b Included Party and reference name in Journal Entry Account grid view 2015-08-17 11:42:48 +05:30
Anand Doshi
04dfd7b98f [fix] Journal Entry Reference Name query 2015-08-14 17:34:43 +05:30
Anand Doshi
e116cb596c [hotfix] [report] payment period based on invoice date 2015-08-13 17:25:20 +05:30
Anand Doshi
5eb84352ec Merge pull request #3868 from nabinhait/price_list_rate 
[fix] Reset price list rate based on Pricing Rule type
 2015-08-13 15:10:08 +05:30
Anand Doshi
1580bf9ca4 Merge pull request #3869 from rmehta/pricing-rule-layout 
[minor] pricing rule layout
 2015-08-13 15:08:54 +05:30
Rushabh Mehta
4c4c534dcd [minor] pricing rule layout 2015-08-13 15:00:54 +05:30
Nabin Hait
0da11f1b10 [fix] Reset price list rate based on Pricing Rule type 2015-08-13 14:58:19 +05:30
Nabin Hait
2e54da2ea5 [fix] fraction issue in gl entry 2015-08-13 12:19:27 +05:30
Rushabh Mehta
ed40542658 [fix] minor auto-select party type and add has_permission in whitelisted methods 2015-08-13 10:34:49 +05:30
Rushabh Mehta
207b3efed7 [fix] journal entry get_query 2015-08-12 15:18:35 +05:30
Rushabh Mehta
3131c732ff [fix] capacity planning error 2015-08-12 12:29:16 +05:30
Rushabh Mehta
1828c12481 [refactor] added dynamic link in journal entry, #3847 2015-08-12 12:28:33 +05:30
Nabin Hait
3c3a3ecea8 Additional Costs in Stock Entry 2015-08-10 14:07:45 +05:30
Nabin Hait
fc155c7712 Added tax table in stock entry 2015-08-10 14:07:01 +05:30
Nabin Hait
ea925d26a8 [fix] Made expense account non-mandatory in POS Profile 2015-08-10 12:57:05 +05:30
Nabin Hait
7c5124140e [fix] Party / Account Validation message against Invoice 2015-08-06 12:58:53 +05:30
Nabin Hait
1648605950 [fix] Disabled OHADA system while fetching COA based on country 2015-08-05 15:56:05 +05:30
Nabin Hait
5bbe823106 [patch] Fix outstanding amount for original invoice for return entry 2015-08-03 19:19:11 +05:30
Nabin Hait
893db7a5c3 Allow payment against invoice with negative outstanding 2015-08-03 19:18:22 +05:30
Nabin Hait
433cdc960d Update outstanding in original invoice from return invoice 2015-08-03 19:18:22 +05:30
Nabin Hait
4f2832ecd2 [fix] Allow against purchase invoice against credit amount row 2015-08-03 19:18:22 +05:30
Nabin Hait
b3b059b0ea [fix] payment reconciliation 2015-08-03 19:18:21 +05:30
Nabin Hait
03bccb81d8 [test case] Test case for discount amount on net total 2015-08-03 19:11:44 +05:30
Nabin Hait
94f15fcec6 Propogate root type and report type into children based on parent 2015-08-03 11:17:07 +05:30
Anand Doshi
ba9dbb1b09 [minor] removed Link/DocType in Payment Period Based on Invoice Date 2015-08-03 11:05:45 +05:30
Nabin Hait
67079d292c Merge pull request #3725 from neilLasrado/test 
Fixed test cases related to Time Logs
 2015-07-30 11:51:26 +05:30
Neil Trini Lasrado
d851bd8d85 Fixed test cases related to Time Logs 2015-07-29 18:48:58 +05:30
Nabin Hait
fcc4021e44 minor fix in payment reconciliation 2015-07-29 17:41:51 +05:30
Nabin Hait
453cc374d4 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice 
- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
 2015-07-29 15:59:57 +05:30
Nabin Hait
43e46a8506 Merge pull request #3733 from nabinhait/fix3 
POS Profile: removed income account, cost center, territory and bank/cash account from mandatory
 2015-07-29 15:57:05 +05:30
Nabin Hait
e95c18a42d Merge pull request #3744 from nabinhait/return 
Sales / Purchase Return Improvements
 2015-07-29 15:51:34 +05:30
Nabin Hait
746c162055 Return status in listview for return entry 2015-07-29 14:54:33 +05:30
Nabin Hait
9eb9ccd785 Make Debit / Credit Note button in Purchase / Sales Invoice 2015-07-29 13:23:37 +05:30
Nabin Hait
1e046aa49a Hide buttons for return entry 2015-07-29 13:16:37 +05:30
Nabin Hait
3ad26e4dd1 Fix Against Voucher in GL Entry for return against purchase invoice 2015-07-29 13:15:57 +05:30
Rushabh Mehta
1e8025b327 [cleanup] yes/no selects changed to checks in Item 2015-07-29 11:38:33 +05:30
Nabin Hait
26052df76e POS Profile: removed income account, cost center, territory and bank-cash account from mandatory 2015-07-28 15:12:54 +05:30
Neil Trini Lasrado
ff3b220c79 Fixed gl_entry Validation 2015-07-28 12:23:14 +05:30
Neil Trini Lasrado
cc7cb2a70a Allowed frozen_accounts_modifier to create records against frozen customer/supplier 2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734 Test Cases added to check if customer is frozen 2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc Added ability to freeze Customer/Supplier 2015-07-28 12:17:02 +05:30
Anand Doshi
14859faf17 [minor] Accounts Payable Report Type='Script Report' 2015-07-24 17:30:39 +05:30
Nabin Hait
2b7eda8135 Merge pull request #3683 from nabinhait/return 
Sales / Purchase Return Enhancement
 2015-07-24 16:53:01 +05:30
Anand Doshi
751d7ecd85 Merge pull request #3716 from tmimori/develop 
Removed HTML from messages
 2015-07-24 14:28:59 +05:30
Nabin Hait
21897e3c52 Merge pull request #3714 from nabinhait/fix4 
[fix] gross profit report
 2015-07-24 14:25:35 +05:30
Tsutomu Mimori
196a0bc675 Amend for frappe/erpnext/pull/3716 2015-07-24 17:06:00 +09:00
Nabin Hait
3cf67a462b Cleanup and test cases for serialized item 2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360 Credit Note print format 2015-07-24 13:26:54 +05:30
Nabin Hait
b74999da82 [testcase] Testcase for return purchase invoice 2015-07-24 13:26:53 +05:30
Nabin Hait
246ed3f122 Test cases for sales return 2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68 Sales / Purchase Return redesigned via negative DN / SI / PR / PI 2015-07-24 13:26:53 +05:30
Tsutomu Mimori
c40b99be26 Merge remote-tracking branch 'frappe/develop' into develop 2015-07-23 22:10:40 +09:00
Tsutomu Mimori
982f4ae44d Removed HTML from messages 2015-07-23 22:09:35 +09:00
Nabin Hait
f666535223 [fix] gross profit report 2015-07-23 17:08:44 +05:30
Nabin Hait
08fb19ac8c Validation on Account for assigning budget 2015-07-23 16:59:43 +05:30
Anand Doshi
03ae61afce Merge pull request #3681 from rmehta/sample-data 
[enhancement] update to setup wizard, added users, employees, sample data
 2015-07-23 16:45:28 +05:30
Rushabh Mehta
fec61fe33e [minor] fix report type for Accounts Payable 2015-07-23 10:39:13 +05:30
Nabin Hait
e2b8ccf1bb [report] Letter Head option in General Ledger report 2015-07-21 12:02:36 +05:30
Anand Doshi
83694fd180 [minor] removed is_group from search fields of Account 2015-07-20 13:26:22 +05:30
Nabin Hait
1be94efcfa [fix] Fetch debit/credit from reference journal entry 2015-07-17 17:25:52 +05:30
Rushabh Mehta
856ee10dc4 [enhancement] update to setup wizard, added users, employees, sample data 2015-07-17 15:03:18 +05:30
Anand Doshi
9490c21b8a Merge pull request #3641 from rmehta/role-rename 
[rename] Material User > Stock User
 2015-07-14 12:10:48 +05:30
Anand Doshi
e8861e2871 Merge pull request #3649 from rmehta/purchase-invoice-fix 
[fix] supplier invoice number fix
 2015-07-14 11:50:07 +05:30
Rushabh Mehta
1956028ddc [fix] supplier invoice number fix 2015-07-14 10:26:50 +05:30
Rushabh Mehta
a87dc3b4e6 [minor] move position in accounts settings 2015-07-14 10:22:07 +05:30
Rushabh Mehta
94157334a7 [rename] Material User > Stock User 2015-07-13 15:06:12 +05:30
Neil Trini Lasrado
fe2ffaeafa Fixes in Production Planning Tool 2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201 Fixed issue with Customer Contacts in Transaction Documents 2015-07-13 12:41:27 +05:30
Neil Trini Lasrado
ed8cecbdd8 Sales BOM renamed to Product Bundle 2015-07-13 12:41:27 +05:30
Rushabh Mehta
f3b0b95b15 [fix] [filter] for general ledger 2015-07-13 10:24:25 +05:30
Nabin Hait
93d3c82737 minor fix in due date validation 2015-07-10 17:12:08 +05:30
Nabin Hait
6c4085fc0c Merge pull request #3616 from nabinhait/credit_days 
Customer's credit days based on fixed days / last day of the next month
 2015-07-10 16:16:14 +05:30
Nabin Hait
c37484c8da Merge pull request #3622 from rmehta/minor-fixes 
[fix] cart and general leger report
 2015-07-10 16:12:01 +05:30
Rushabh Mehta
fc3d87181a [fix] cart and general leger report 2015-07-10 10:11:07 +05:30
Nabin Hait
6336ff7323 minor fixes 2015-07-09 19:48:21 +05:30
Nabin Hait
122e4e0a96 Currency symbol fixed in sales invoice outstanding and advance amount 2015-07-09 17:36:58 +05:30
Nabin Hait
40e92b679b Posting date trigger function commonified 2015-07-09 17:12:23 +05:30
Nabin Hait
4770a1abb5 Customer's credit days based on fixed days / last day of the next month 2015-07-09 16:35:53 +05:30
Nabin Hait
e594e5de49 Merge pull request #3596 from neilLasrado/pos 
Mode of Payment added to POS Profile
 2015-07-08 15:36:30 +05:30
Neil Trini Lasrado
75b00e3958 Mode of Payment added to POS Profile 2015-07-08 14:43:47 +05:30
Nabin Hait
28a9e35de9 Validate item rate with reference document with tolerance 0.009 2015-07-08 13:10:59 +05:30
Rushabh Mehta
85e6f5d04e [fix] [minor] fix customer_name, supplier_name labels 2015-07-03 12:59:08 +05:30
Rushabh Mehta
6b35ea873b [fix] against account in general ledger will show party 2015-07-02 14:25:51 +05:30
Nabin Hait
04fb1c7fe4 Merge pull request #3550 from neilLasrado/item-desc 
Image feild added to Sales Invoice & Purchase Invoice
 2015-07-02 14:17:52 +05:30
Nabin Hait
885c70984d [fix] Always show Sales invoice in Gross profit report 2015-07-02 14:09:49 +05:30
Neil Trini Lasrado
9c15ef903d Image feild added to Sales Invoice & Purchase Invoice 2015-07-02 13:09:57 +05:30
Nabin Hait
56bc215855 Merge pull request #3505 from neilLasrado/print-format 
Recurring Invoice Print Format
 2015-06-29 18:54:24 +05:30
Nabin Hait
11243a4fb4 Show amount in Journal Entry list view 2015-06-29 18:38:38 +05:30
Neil Trini Lasrado
e2d8dd0663 added recurring print format to sales/purchase invoice and order 2015-06-29 12:50:41 +05:30
Nabin Hait
93cdee4503 [fix] Escape values in queries 2015-06-27 12:51:00 +05:30
Nabin Hait
818d9674d9 [fix] Update outstanding amount function fixed if party not mentioned 2015-06-22 18:21:38 +05:30
Nabin Hait
c3b492b237 [fix] Auto remarks in Journal Entry based on company currency 2015-06-22 07:52:38 +05:30
Nabin Hait
9d0dd5066a Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice 2015-06-22 07:32:46 +05:30
Nabin Hait
e7f479b26a Validate accounting entry agaist Stock account if perpetual inventory enabled 2015-06-22 07:31:49 +05:30
Nabin Hait
be496bc91c [fix] Trial Balance opening 2015-06-18 10:33:20 +05:30
Nabin Hait
59f063e5c3 [fix] opening balance in general ledger report 2015-06-18 10:33:20 +05:30
Nabin Hait
e91025c0aa [fix] Opening balance in trial balance and general ledger based on is_opening 2015-06-17 15:35:06 +05:30
Nabin Hait
1ac9f2f50d [fix] Opening balance in trial balance and general ledger based on is_opening 2015-06-17 15:09:40 +05:30
Nabin Hait
9c852108d0 Added index in sales/purchase invoice and fix in index patch 2015-06-16 16:48:47 +05:30
Nabin Hait
a123638d37 [fix][report] Payment period based on invoice date 2015-06-16 15:21:00 +05:30
Nabin Hait
7c5ba957ac Label changed for discount amount in base currency 2015-06-15 15:47:07 +05:30
Nabin Hait
65922d3079 [fix] supplier invoice date can not be after posting date 2015-06-15 10:23:53 +05:30
Nabin Hait
810041cbe3 [fix] Fixed error due to performance upgrade cleanup 2015-06-15 10:20:11 +05:30
Nabin Hait
39046d663d [patch] Add index on Account and GL Entry table 2015-06-14 20:59:28 +05:30
Nabin Hait
6b01abe9ad [report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement 2015-06-14 20:59:28 +05:30
Nabin Hait
e4f689184f Merge pull request #3459 from neilLasrado/po 
Multiple Fixes.
 2015-06-12 17:55:23 +05:30
Neil Trini Lasrado
1792ff3be7 Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date 
Check Supplier Invoice Number Uniqueness setting added to Accounts Settings
Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings
 2015-06-11 18:36:52 +05:30
Nabin Hait
804b4acb9b [fix] Issue fixed in C-Form related to field renaming 2015-06-11 16:56:36 +05:30
Nabin Hait
4cee27eec0 Merge pull request #3446 from anandpdoshi/anand-june-9 
POS - search by Item Group
 2015-06-10 18:42:14 +05:30
Nabin Hait
53d94996ad [fix] Query for Against Journal Entry 2015-06-10 18:20:18 +05:30
Anand Doshi
26f6752c1e POS - search by Item Group 2015-06-09 16:33:46 -04:00
Nabin Hait
909f0c38f1 [report][enhancement] Payment period based on invoice date: show party columns and filter based on party 2015-06-09 18:42:52 +05:30
Nabin Hait
b63ad44b10 Book in round-off account upto max 0.05 2015-06-08 14:15:12 +05:30
Nabin Hait
5ef121bc10 get party details only if party exists 2015-06-08 14:15:11 +05:30
Nabin Hait
27d7f21553 [fix] pos profile link in Start POS page 2015-06-05 15:09:44 +05:30
Nabin Hait
0b18a2d347 Reset values in tools like Payment Tool 2015-06-05 12:01:29 +05:30
Nabin Hait
c9963f1805 [fix] journal entry against expense claim: pending amount validation 2015-06-03 18:01:09 +05:30
Nabin Hait
8a2b1bcb97 [fix] bank reconciliation: fetch journal entry order by posting date asc 2015-06-03 18:01:09 +05:30
Nabin Hait
7d04dd0bfd Merge pull request #3408 from williamjmorenor/patch-1 
Update Chart of Account for Nicaragua
 2015-06-03 17:17:09 +05:30
Nabin Hait
352187bee6 purchase register fix 2015-06-03 12:06:19 +05:30
Nabin Hait
c87595b2da show item description in item grid view if marked for 'In List View' 2015-06-03 11:24:37 +05:30
Nabin Hait
5359f2651a [fix] sales register report 2015-06-03 11:24:37 +05:30
William Moreno
42dcffdad4 Update Chart of Account for Nicaragua 
Hi

The Law 891 reform some taxes rates, please update the Chart of Account for Nicaragua so it can reflect the new tax rates.
 2015-06-02 16:48:47 -06:00
Nabin Hait
11190268ab [fix][patch] GL Entries for Journal Entries with multiple Party, merge entries considering party 2015-06-01 16:21:25 +05:30
Nabin Hait
3ebfad7115 minor fixes 2015-06-01 14:01:56 +05:30
Nabin Hait
c7ef8dda79 [fix] Pricing Rule based on qty 2015-06-01 14:01:56 +05:30
Nabin Hait
8908543a9c In standard print format, item name will now honour 'Print Hide' property 2015-06-01 14:01:56 +05:30
Rushabh Mehta
065badc54b [minor] move buttons from sales invoice to toolbar 2015-05-31 10:36:47 +05:30
Rushabh Mehta
2c30acdcb2 [minor] journal entry, copy over party details to new row and automatically set difference 2015-05-29 16:33:36 +05:30
Rushabh Mehta
a3e9dbbcc3 Merge pull request #3374 from nabinhait/develop 
Make gl entry for rounded-off amount
 2015-05-29 14:20:20 +05:30
Rushabh Mehta
b0b446e899 [fix] cleanup tables from description and re-sync print format 2015-05-29 12:44:33 +05:30
Nabin Hait
80069a6379 Book gl entry automatically due to rounding loss with test cases 2015-05-29 10:39:09 +05:30
Nabin Hait
6ee8c545e3 [fix] gross profit report 2015-05-29 10:39:09 +05:30
Nabin Hait
3c67146e4b Make gl entry for rounded-off amount 2015-05-29 10:39:09 +05:30
Nabin Hait
e2c200a91e Make gl entry for rounded-off amount 2015-05-29 10:39:09 +05:30
Nabin Hait
86e479f908 Merge pull request #3355 from rmehta/purchase-invoice-fixes 
[minor] remove letter head / terms from purchase invoice, fixes #3328, #3345
 2015-05-28 11:19:22 +05:30
Rushabh Mehta
c185734bf3 [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345 2015-05-28 11:17:22 +05:30
Rushabh Mehta
88655890be [fix] [refactor] pos hangs in multi-company, if company is not set 2015-05-28 11:11:25 +05:30
Nabin Hait
10026ea85c Merge pull request #3354 from rmehta/discount-field-relabel 
[cleanup] rename discount and reserver warehouse #3325
 2015-05-28 11:02:51 +05:30
Pratik Vyas
f52b5ac8af Merge pull request #3339 from rmehta/help 
[help] added links in modules, added learn desktop module
 2015-05-27 15:21:00 +05:30
Nabin Hait
5b8db3729c [fix] General ledger print format 2015-05-27 13:02:59 +05:30
Rushabh Mehta
69fb13f229 [cleanup] rename discount and reserver warehouse #3325 2015-05-27 12:20:07 +05:30
Nabin Hait
d4c8dc2915 multiple minor fixes 2015-05-26 16:32:30 +05:30
Rushabh Mehta
f29a618b69 [email] [website] footer cleanup 2015-05-26 12:15:39 +05:30
Rushabh Mehta
6771240471 [help] added links in modules, added learn desktop module 2015-05-25 18:31:08 +05:30
Nabin Hait
f61f76ba45 [fix] gross profit report 2015-05-25 14:13:03 +05:30
Rushabh Mehta
c4d38e2183 [minor] setup wizard language fix and no submit messages for gl/sl entry 2015-05-25 11:29:37 +05:30
Rushabh Mehta
3bc3384bc4 [minor] remove section headings 2015-05-21 15:06:51 +05:30
Nabin Hait
4c924bb76c totals etc should not be clickable 2015-05-21 13:38:03 +05:30
Nabin Hait
6789680fa3 Merge pull request #3302 from rmehta/fix-report-strings 
[fix] totals etc should not be clickable
 2015-05-21 13:18:22 +05:30
Rushabh Mehta
555fa4fbc2 [fix] totals etc should not be clickable 2015-05-20 17:21:53 +05:30
Rushabh Mehta
a27cca97b5 [rename] POS Setting > POS Profile #3271 2015-05-20 15:43:17 +05:30
Nabin Hait
a7bd8ee34b Update utils.py 2015-05-20 12:53:04 +05:30
Nabin Hait
8d50eb32c1 validate diabled fiscal year 2015-05-20 12:26:21 +05:30
Nabin Hait
0cf9469f86 validate disabled fiscal year 2015-05-19 18:44:02 +05:30
Nabin Hait
c602396366 validation message improved 2015-05-19 16:30:16 +05:30
Nabin Hait
6684c470c5 Merge pull request #3287 from rmehta/customer-fix 
Customer fix
 2015-05-19 15:33:06 +05:30
Pratik Vyas
803e998e9d Fix merge mistakes 2015-05-19 13:08:54 +05:30
Rushabh Mehta
5495bc54a5 [enhancement] default terms in company, fixes #3231 2015-05-19 13:03:01 +05:30
Pratik Vyas
1a84d8ecd2 Merge branch 'develop' 2015-05-19 12:23:52 +05:30
Nabin Hait
0a705fe582 gross profit report fix 2015-05-19 11:12:06 +05:30
Rushabh Mehta
5b69a93871 [test-fix] circular reference 2015-05-18 12:15:35 +05:30
Nabin Hait
a6ee8290ce Inclusive tax for deduction and manipulation of tax amount to fix rounding issue 2015-05-15 12:02:27 +05:30
Nabin Hait
b45d4e0e16 In general ledger report opening amount is purely based on posting date 2015-05-12 17:40:14 +05:30
Nabin Hait
4ed40be3c2 remove toggling SO and DN field in SI based on pos 2015-05-12 15:26:45 +05:30
Nabin Hait
2d76825936 remove toggling SO and DN field in SI based on pos 2015-05-12 15:24:55 +05:30
Nabin Hait
4b9b92ba2f minor fix in report 2015-05-12 15:12:30 +05:30
Nabin Hait
ffc7f3fef6 Apply default taxes on loading of document 2015-05-12 15:07:02 +05:30
Rushabh Mehta
ab1ed013b3 [hot] taxes 2015-05-08 11:09:25 +05:30
Rushabh Mehta
bcdea3ea51 [rename] Sales/Purchase Taxes and Charges Master > Sales/Purchase Taxes and Charges Template 2015-05-06 18:45:47 +05:30
Nabin Hait
a0b1124d6f minor fix in report 2015-05-06 11:59:43 +05:30
Rushabh Mehta
4f41bb35b9 Merge pull request #3192 from neilLasrado/purchase-costing 
Purchase costing in Projects
 2015-05-05 10:59:11 +05:30
Nabin Hait
ba43afc461 fix in chart of cost centers 2015-05-01 16:41:15 +05:30
Nabin Hait
2ca18ff913 Stock Entry validation in Journal Entry 2015-05-01 12:46:59 +05:30
Rushabh Mehta
5dbf8a7418 [cleanup] frappe.get_user 2015-05-01 11:51:26 +05:30
Anand Doshi
e6ac87e86f Gross Profit Report: Company filter should be reqd 2015-04-30 15:33:31 -07:00
Neil Trini Lasrado
42a554e5cb fixes in Purchase Invoice 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
01720404db fixes in Test Cases 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
349461e9e6 Test Cases Added 2015-04-30 13:06:02 +05:30
Neil Trini Lasrado
9a56764bf2 Total Purchase Cost added to Projects 2015-04-30 13:06:02 +05:30
Nabin Hait
4716278f69 minor fix in chart of cost centers 2015-04-29 19:12:46 +05:30
Nabin Hait
2db8dc922a fixed trial balance related to showing zero balance 2015-04-29 18:39:33 +05:30
Nabin Hait
6e59aca394 [enhancement] sort root accounts as assets, liability, equity, income, expense 2015-04-29 13:08:00 +05:30
Nabin Hait
59ab65ded6 fixed trial balance related to showing zero balance 2015-04-29 13:08:00 +05:30
Rushabh Mehta
0590cdceab [enhancement] sort root accounts as assets, liability, equty, income, expense 2015-04-29 12:26:15 +05:30
Nabin Hait
081935eff7 [fix] fetch bank/cash account 2015-04-28 19:08:42 +05:30
Nabin Hait
2ff177a4fb fix for opening purchase invoice 2015-04-28 17:17:37 +05:30
Nabin Hait
47e5c764c3 [fix] accounts payable report 2015-04-28 16:45:32 +05:30
Nabin Hait
b1b95526c6 Update sales_invoice.js 2015-04-28 13:56:48 +05:30
Nabin Hait
872eaf1541 Update purchase_invoice.js 2015-04-28 13:56:17 +05:30
Nabin Hait
aef76bfa1d Update journal_entry.js 2015-04-28 13:55:04 +05:30
Nabin Hait
5616ff417c Account type Temporary and removed Aging Date field from all documents 2015-04-27 18:08:51 +05:30
Rushabh Mehta
50ce9753e0 [minor] added cache in get_value 2015-04-27 13:13:50 +05:30
Rushabh Mehta
6894b9e457 [minor] only one Temporary Opening account 2015-04-24 14:22:54 +05:30
Nabin Hait
01e4c8f0f8 fix in chart of accounts 2015-04-23 16:29:15 +05:30
Rushabh Mehta
38c6b52770 [rename] group_or_ledger to is_group 2015-04-23 13:14:17 +05:30
Nabin Hait
b650d691a0 fixed conflict 2015-04-21 17:16:28 +05:30
Rushabh Mehta
50918a8fcf [pos] fixes #3138, #3140 2015-04-21 14:38:48 +05:30
Rushabh Mehta
80381475c4 [ux] re-arranged columns in bank reconciliation, fixes #3114 2015-04-21 11:08:53 +05:30
Rushabh Mehta
dfa93305ab [minor] fixes #3127 2015-04-21 10:36:39 +05:30
Nabin Hait
5c7f0bcb32 Party filter and columns in general ledger report 2015-04-20 17:13:53 +05:30
Nabin Hait
44aaa56000 get standard chart of account if country code not found 2015-04-20 11:51:54 +05:30
Rushabh Mehta
d7330ec709 [minor] add disabled property in fiscal year: 2015-04-18 17:04:04 +05:30
Rushabh Mehta
92b253dceb Update accounts_receivable.py 2015-04-18 12:13:57 +05:30
Nabin Hait
4743cbe002 issue fixed in accounts receivable report 2015-04-17 15:55:19 +05:30
Rushabh Mehta
9e6812cfab Merge pull request #3108 from BhupeshGupta/fix_bank_reports 
Add/Fix Bank Reports Filters
 2015-04-17 14:17:22 +05:30
Nabin Hait
1a6299176a delete gl entries on cancellation of sales invoice, if grand total is zero 2015-04-16 19:22:42 +05:30
Nabin Hait
2182cd5487 Update journal_entry.js 2015-04-16 16:00:37 +05:30
Rushabh Mehta
acf489c5ef [hot] [fix] journal entry 2015-04-16 15:35:49 +05:30
Rushabh Mehta
d839a730cf [hot] [fix] journal entry 2015-04-16 15:27:46 +05:30
Rushabh Mehta
600aa622b1 [fix] [minor] journal entry, via error report 2015-04-16 11:43:26 +05:30
Rushabh Mehta
12ade3573b [minor] fix default permissions for purchase taxes and charges master 2015-04-16 11:43:25 +05:30
bhupeshg2
3f59615555 switch to tabs 2015-04-15 22:29:45 +05:30
Rushabh Mehta
e027d3f34f [fix] a better solution for #2776 2015-04-15 12:03:21 +05:30
bhupeshg2
e2e973f7be Add reqd to bank clearance aummary report 
Add filters if filters are in list form to get_account_list [erpnext.controllers.queries.get_account_list] query
 2015-04-14 23:09:32 +05:30
Anand Doshi
68dfc934bf [hotfix] [report] Received Items to be Billed 2015-04-14 11:56:42 -04:00
Rushabh Mehta
de9bd108d0 [usability] journal entry type fixes #3085 2015-04-14 14:10:19 +05:30
Rushabh Mehta
20bcf6aeff [fixes] print_hide on stock uom and gross profit 2015-04-13 15:31:24 +05:30
Rushabh Mehta
39c84fe31c [hot] coa 2015-04-13 12:16:25 +05:30
Rushabh Mehta
b4c4351513 [report] fix via error report 2015-04-13 11:30:10 +05:30
Anand Doshi
c994647704 fixed test cases 2015-04-08 21:22:36 +05:30
Anand Doshi
c399709789 fixes to test cases 2015-04-06 19:29:16 +05:30
Anand Doshi
0dc79f4de0 Merge remote-tracking branch 'frappe/v4.x.x' into develop 
Conflicts:
	.travis.yml
	erpnext/__version__.py
	erpnext/controllers/queries.py
	erpnext/hooks.py
	erpnext/selling/sales_common.js
	erpnext/stock/doctype/bin/bin.py
	erpnext/stock/doctype/stock_entry/stock_entry.js
	erpnext/stock/doctype/stock_entry/stock_entry.py
	erpnext/stock/stock_ledger.py
	setup.py
 2015-04-06 13:21:07 +05:30
Anand Doshi
c13c4f014e [fix] editable amount in Purchase Taxes and Charges 2015-04-03 14:55:51 +05:30
Rushabh Mehta
f63a3d4a80 [fiscal year] automatically set year end date if more than one year 2015-04-03 10:59:48 +05:30
Anand Doshi
83f87da3d1 Show Write-Off for all Sales Invoices if there is a Grand Total 2015-04-02 13:43:51 +05:30
Rushabh Mehta
d7a5b7309b [minor] fix 2015-04-01 23:38:37 +05:30
Anand Doshi
8ea1ed143b Show write-off section if pos or advance payment 2015-04-01 16:25:55 +05:30
Anand Doshi
dd77287cb9 [fix] fiscal year auto-create 2015-04-01 08:26:32 +05:30
Anand Doshi
6208c49859 Added Company field in various Query Reports 2015-03-30 15:21:20 +05:30
Nabin Hait
7057970c0c purchase order items to be billed report 2015-03-26 11:05:13 +05:30
Rushabh Mehta
eb928b950f [fix] journal entry 3 cols, default weekly digest 2015-03-25 17:34:20 +05:30
Nabin Hait
a3eec1603a fixed against jv query 2015-03-24 14:49:09 +05:30
Nabin Hait
53450b08b0 Fixes in general ledger report 2015-03-24 13:13:25 +05:30
Nabin Hait
d2af60c825 Root Equity added in standard chart of accounts and finalized chart of India And UAE 2015-03-23 16:08:32 +05:30
Nabin Hait
da5cfb1630 Exchange rate upto 9 decimals 2015-03-23 14:51:45 +05:30
Nabin Hait
ca7e778f82 modified date updated 2015-03-23 14:17:59 +05:30
Nabin Hait
2df422de25 Test case fixes 2015-03-18 14:57:09 +05:30
Nabin Hait
a1bf43b1a6 Merged develop into v5 2015-03-17 10:50:47 +05:30
Nabin Hait
d3fd8965de test case fixed 2015-03-17 10:15:19 +05:30
Anand Doshi
9d9e31f4e8 moved get_list_context to module 2015-03-13 12:48:05 +05:30
Nabin Hait
7c9d003917 Test case cleanup and fixes 2015-03-13 08:14:46 +05:30
Nabin Hait
c8c1d1c693 Test case fixes 2015-03-13 08:14:45 +05:30
Sambhaji Kolate
98dbccd1d6 added actual_batch_qty at warehouse in DN & SI #1873 2015-03-10 15:04:28 +05:30
Rushabh Mehta
f5f0d5a83a [breadcrumbs] refactor 2015-03-09 15:48:16 +05:30
Nabin Hait
081c3ec476 c-form message issue 2015-03-09 15:11:34 +05:30
Anand Doshi
c0eb8c0de3 Fixed some Stock Entry test cases 2015-03-08 12:42:18 +05:30
Anand Doshi
1119fb4c00 Fixed Sales Invoice test cases 2015-03-06 20:50:51 +05:30
Anand Doshi
ec5ec60764 Fixed Test Cases 2015-03-05 19:31:40 +05:30
Rushabh Mehta
06a6bcce17 [fixes] pos, chart of accounts 2015-03-05 16:38:43 +05:30
Rushabh Mehta
c4dce99f4b [fixes] pos #2830, #2795 2015-03-05 15:09:04 +05:30
Nabin Hait
b50833a1e8 Fields alignment 2015-03-04 16:14:02 +05:30
Nabin Hait
95ff2d4fed discount loss adjustment in base currency 2015-03-04 16:02:21 +05:30
Rushabh Mehta
2cc585f180 [git fixes] salary manager, time log title, notificaitons 2015-03-03 16:06:54 +05:30
Rushabh Mehta
e693f794f5 [subcontract] refactor, make stock entry from PO 2015-03-03 15:50:24 +05:30
Nabin Hait
49ecbd7353 Sales invoice query in journal entry 2015-03-03 15:48:33 +05:30
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
Nabin Hait
c7aba3331b verified chart of accounts 2015-03-03 14:07:21 +05:30
Rushabh Mehta
b83fa3bc2d [pos] [barcode] fixes #2831 2015-03-02 18:25:14 +05:30
Nabin Hait
ad7ece63fe Update sales_invoice.py 2015-02-27 22:45:28 +05:30
Anand Doshi
5bd8cfd9fe [fix] queries 2015-02-26 12:40:58 +05:30
Nabin Hait
851c745fdf Merge branch 'develop' of https://github.com/frappe/erpnext into v5.0 2015-02-26 12:32:04 +05:30
Nabin Hait
836f9f34e4 warehouse mandatory in sales invoice if update_stock 2015-02-26 11:40:20 +05:30
Nabin Hait
79ffc2b3a7 fix in financial statements 2015-02-25 18:32:25 +05:30
Rushabh Mehta
2a21bc9fc2 [taxes and charges] refactor 2015-02-25 15:08:57 +05:30
Anand Doshi
d35354cc06 Merge remote-tracking branch 'frappe/develop' into v5.0 
Conflicts:
	erpnext/__version__.py
	erpnext/accounts/doctype/budget_distribution/test_budget_distribution.py
	erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py
	erpnext/hooks.py
	erpnext/patches.txt
	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
	erpnext/stock/get_item_details.py
	erpnext/translations/ar.csv
	erpnext/translations/bs.csv
	erpnext/translations/ca.csv
	erpnext/translations/el.csv
	erpnext/translations/es.csv
	erpnext/translations/fr.csv
	erpnext/translations/hr.csv
	erpnext/translations/id.csv
	erpnext/translations/is.csv
	erpnext/translations/ja.csv
	erpnext/translations/nl.csv
	erpnext/translations/pl.csv
	erpnext/translations/pt-BR.csv
	erpnext/translations/ru.csv
	erpnext/translations/tr.csv
	erpnext/translations/zh-cn.csv
	erpnext/translations/zh-tw.csv
	setup.py
 2015-02-24 18:12:17 +05:30
Nabin Hait
7ce2f55ca9 print_hide for total_taxes_and_charges in buying 2015-02-24 16:06:14 +05:30
Nabin Hait
903c42a130 multiplefixes 2015-02-24 15:24:49 +05:30
Anand Doshi
d57e793bf3 [fix] Added unicode_literals if missing in py files 2015-02-24 12:24:53 +05:30
Nabin Hait
82e3e25cdb fixes for base_rate, base_amount, tax_amount: mass search and replace 2015-02-24 10:02:28 +05:30
Nabin Hait
37b047d9a8 Fields added in all sales and purchase doctypes 2015-02-24 10:02:28 +05:30
Nabin Hait
613d081a60 Validate taxes and charges input, commonified 2015-02-24 10:02:28 +05:30
Nabin Hait
ce24512ed7 Commonified sales/purchase taxes and charges master.js code 2015-02-24 10:02:27 +05:30
Nabin Hait
e7679703cf Taxes and totals calculation in party currency 2015-02-24 10:02:27 +05:30
Anand Doshi
f9fc04ce8e Website Listing 2015-02-23 22:34:27 +05:30
Rushabh Mehta
a1da88a3d3 [capacity planning] automatically plan Time Logs from Production Order 2015-02-23 20:18:38 +05:30
Rushabh Mehta
d54031f3b5 [tests] [projects] merged tasks and projects and added quick edit of tasks from projects 2015-02-22 22:32:39 +05:30
Rushabh Mehta
364054a6fc [fix] payment tool #2791 2015-02-21 14:39:35 +05:30
Rushabh Mehta
e8a37949cf [issue fixes] + added fixtures for item attribute and operation 2015-02-20 20:10:11 +05:30
Rushabh Mehta
813f0eda05 [form] section labels 2015-02-20 16:02:48 +05:30
Rushabh Mehta
d51a47155b [fixed] #2614 2015-02-20 10:39:39 +05:30
Rushabh Mehta
d60acb9f26 [fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation 2015-02-19 14:53:31 +05:30
Rushabh Mehta
614e7ab757 [cleanup] SMS, and added item filter in stock balance 2015-02-18 19:51:48 +05:30
Nabin Hait
fe81da2dd1 listview indicator fix 2015-02-18 12:23:18 +05:30
Nabin Hait
da5f766dd5 fixed conflict 2015-02-18 11:55:13 +05:30
Anand Doshi
8c0f05fbae [minor] grid report loading 2015-02-17 19:53:23 +05:30
Anand Doshi
a6c361c00e Setup Wizard: Load number format based on currency #2627, login as first user on setup complete 2015-02-17 15:56:31 +05:30
Nabin Hait
cdb8e374e3 Merge pull request #2727 from neilLasrado/voucher-type 
journal entry - accounts table cannot be blank - validation added
 2015-02-17 14:07:44 +05:30
Nabin Hait
6f0a3ed8d4 fixed conflict 2015-02-17 11:12:04 +05:30
Anand Doshi
c82331bc19 [design] Setup Wizard 2015-02-12 20:02:17 +05:30
Nabin Hait
5690be103c Replaced renamed total fields in code files 2015-02-12 16:09:11 +05:30
Nabin Hait
dd1c2d3018 Merge branch 'v5.0' of https://github.com/frappe/erpnext into foreign_currency_calc 2015-02-12 13:31:48 +05:30
Nabin Hait
4a149c0791 Chart of accounts cleanup for Nicaragua 2015-02-12 12:39:32 +05:30
Nabin Hait
461ee2ebae Renamed total fields 2015-02-12 11:47:45 +05:30
Nabin Hait
0c0749a884 Merge pull request #2721 from williamjmorenor/v5.0 
Add chart of accounts template for Nicaragua
 2015-02-12 11:46:43 +05:30
William Moreno
5b72e21186 Final Fixing 
I will no make other changes, please can chech the JSON
 2015-02-11 16:57:43 -06:00
William Moreno
a05e6df3f5 Minor Fix 2015-02-11 15:48:41 -06:00
William Moreno
dab1db9874 Minor Fix 2015-02-11 15:43:40 -06:00
William Moreno
8e5e414276 Minor fix 2015-02-11 15:38:27 -06:00
William Moreno
92774e4743 Minor fix 2015-02-11 15:36:14 -06:00
William Moreno
c2037c5444 Add root_type and account_type 2015-02-11 15:06:58 -06:00
William Moreno
0a582ec885 Validate JSON 2015-02-11 12:41:11 -06:00
William Moreno
df023bd8ad Best accounts tax details 2015-02-11 12:38:51 -06:00
William Moreno
f2bf17f2e2 Best IFRS for SMES compatibility 2015-02-11 12:06:40 -06:00
William Moreno
43d39f8e4d Best IFRS for SMES compatibility 2015-02-11 11:57:22 -06:00
William Moreno
6b34bca7d0 Best IFRS for SMES compatibility 2015-02-11 11:53:45 -06:00
William Moreno
6fd091d979 Rearrange accounts to improve readability 2015-02-11 09:36:03 -06:00
William Moreno
7d7113328d Change Style => TITLE to Title 2015-02-11 09:22:55 -06:00
William Moreno
1caea2ebae Fix missing Comma (,) 
Yes, I did not validate the last edit to the JSON before commit, sorry
 2015-02-11 07:39:23 -06:00
Neil Trini Lasrado
802d717a9e fixes 2015-02-11 17:27:58 +05:30
Neil Trini Lasrado
934d63de16 journal entry - accounts table cannot be blank - validation added 2015-02-11 17:05:41 +05:30
Nabin Hait
7945712171 Merge branch 'v5.0' of https://github.com/frappe/erpnext into foreign_currency_calc 2015-02-11 12:55:10 +05:30
William Moreno
ad45007362 Add chart of accounts template for Nicaragua 
On branch v5.0

	new file:   erpnext/accounts/doctype/account/chart_of_accounts/ni_ni_chart_template.json
 2015-02-10 23:57:24 -06:00
Nabin Hait
8fa503e177 Fixed conflict while merging v4 into v5 2015-02-10 16:44:00 +05:30
Nabin Hait
15cd12214e Fixed conflict while merging v4 into v5 2015-02-10 16:37:18 +05:30
Anand Doshi
6dfd430a2f Moved flags like ignore_mandatory, ignore_validate etc to doc.flags 2015-02-10 14:41:27 +05:30
Rushabh Mehta
a232c80d77 [share] add share permission 2015-02-05 15:52:58 +05:30
Anand Doshi
dd942bb3d2 [minor] fixed update item name in bom patch, removed filter from sales invoice list, show tax calculation only if tax exists 2015-02-04 18:53:24 +05:30
Nabin Hait
1dc8ff5220 item-wise tax distribution if amount entered in actual 2015-02-04 18:06:59 +05:30
Rushabh Mehta
0e13221338 [print] item tables - override description and uom 2015-02-04 17:02:24 +05:30
Nabin Hait
0c883500bb Expense account query in purchase invoice 2015-02-03 17:59:00 +05:30
Rushabh Mehta
c567e8e960 [fix] analytics reports + remove print item tables #2667 2015-02-03 17:56:25 +05:30
Rushabh Mehta
06fa46fafe [fix] onshow > on_page_show 2015-01-29 18:09:11 +05:30
Nabin Hait
538253e503 removed test files for purchase taxes and charges master 2015-01-23 17:47:44 +05:30
Nabin Hait
ecce5141eb replaced budget distribution 2015-01-23 16:32:35 +05:30
Nabin Hait
b4a3dfa893 All the calculations in taxes_and_totals file 2015-01-22 17:13:13 +05:30
Nabin Hait
59de1e23bc POS fix: setting discount amount 2015-01-21 17:50:28 +05:30
Nabin Hait
963393409e minor fix: child table length 2015-01-21 17:22:11 +05:30
Nabin Hait
0a3e5653ba bank reconciliation fix 2015-01-21 16:40:47 +05:30
Rushabh Mehta
81e972eac4 [cleanups] 2015-01-19 17:34:54 +05:30
Anand Doshi
f02e142d5d [design] mobile 2015-01-19 15:59:45 +05:30
Anand Doshi
b942cb86ae [minor] auto-create Fiscal Year, loading, general ledger 2015-01-19 15:59:45 +05:30
Nabin Hait
cff8993478 Merge pull request #2572 from neilLasrado/credit-note 
journal entry linked with Stock Entry
 2015-01-19 14:26:58 +05:30
Nabin Hait
9ef2e78905 Merge pull request #2553 from neilLasrado/mode-of-payment 
mode of payment - company wise default account added
 2015-01-19 14:26:00 +05:30
Nabin Hait
84662f2db5 minor fix in payment receipt voucher print format 2015-01-16 11:59:47 +05:30
Rushabh Mehta
0335005eea [minor] added allow rename 2015-01-15 15:29:22 +05:30
Nabin Hait
239c2c327c Hide currency and price list section after submission 2015-01-15 14:22:04 +05:30
Nabin Hait
fff3ab752c Fixed conflict 2015-01-14 16:27:13 +05:30
Neil Trini Lasrado
bd2ac2f51f mode of payment - company wise default account added 2015-01-14 12:00:17 +05:30
Neil Trini Lasrado
50763d58ce frappe.db.exist used 2015-01-14 11:54:55 +05:30
Neil Trini Lasrado
adfdd6f83c journal entry linked and validation added 2015-01-14 11:54:55 +05:30
Neil Trini Lasrado
e3e3a56b5c Journal entries recalc totals on del of accounts table row 2015-01-13 12:33:15 +05:30
Nabin Hait
2244ac4d52 Discount amount in party currency 2015-01-12 17:35:37 +05:30
Neil Trini Lasrado
0866272ba1 get fiscal year fix 2015-01-12 16:41:55 +05:30
Nabin Hait
39c8c9e7b0 Fixes in print format css 2015-01-12 11:04:07 +05:30
Nabin Hait
e8500ad4e6 Multiple fixes 2015-01-10 16:05:17 +05:30
Anand Doshi
015fa7a1d1 [fix] escape quote in Accounts Receivable 2015-01-08 18:26:53 +05:30
Rushabh Mehta
d49a123fd0 [ui] listviews 2015-01-07 16:43:47 +05:30
Nabin Hait
6c1773025b fiscal year error message 2015-01-07 11:33:14 +05:30
Rushabh Mehta
738d4ef5c8 [ui] [listviews] indicators 2015-01-06 18:09:02 +05:30
Anand Doshi
50d7e8cf8f [design] Point of Sale 2015-01-06 17:14:26 +05:30
Rushabh Mehta
e1cb0ae738 [design] list views 2015-01-05 17:39:05 +05:30
Anand Doshi
9b955feff8 [design] POS - item grid and taxes 2015-01-05 16:19:12 +05:30
Anand Doshi
3f5e95a99e [design] Fixed Grid Reports 2015-01-01 16:26:18 +05:30
Rushabh Mehta
4c36d7388c [ux] fixed creation via tree views for Item Group etc 2015-01-01 15:59:34 +05:30
Rushabh Mehta
bfaf0a8f43 [tree] [ui] 2015-01-01 12:49:18 +05:30
Rushabh Mehta
419ae33c3e [merge] v5-design 2014-12-31 15:03:14 +05:30
Nabin Hait
54361e8651 fixed conflict while merging develop into v5 2014-12-31 13:24:36 +05:30
Nabin Hait
40431cbf89 focus on barcode field after adding a row 2014-12-30 17:53:16 +05:30
Nabin Hait
dd38a266b8 Removed tname and fname from code 2014-12-26 13:15:21 +05:30
Rushabh Mehta
a5b149c061 [design] module pages, messages, timelines 2014-12-26 12:53:02 +05:30
Rushabh Mehta
4096a3ab2b [design] form toolbar 2014-12-26 12:53:02 +05:30
Rushabh Mehta
a9ba5eff99 [design] pos 2014-12-26 12:52:11 +05:30
Rushabh Mehta
f870527e7c [design] wip 2014-12-26 12:52:11 +05:30
Nabin Hait
79f091e2fe field renaming 2014-12-26 11:41:15 +05:30
Nabin Hait
4b8185db19 renaming: entries 2014-12-25 18:19:39 +05:30
Nabin Hait
23d2a53017 Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
Nabin Hait
e7d153624f Table Field Renaming: code replace, JV and budget distribution renamed 2014-12-25 16:01:55 +05:30
Nabin Hait
d8f4984d71 Table fieldnames renaming: updated json and patch 2014-12-24 17:04:48 +05:30
Nabin Hait
0741ed3a82 Merge pull request #2472 from neilLasrado/expense-claim 
New feature for issue #2419
 2014-12-23 18:07:38 +05:30
Nabin Hait
57595cf73b fixed merge conflict 2014-12-23 18:05:13 +05:30
Neil Trini Lasrado
31a92bd9d9 company wise letter head feature added 2014-12-23 17:52:41 +05:30
Neil Trini Lasrado
9712e7dad4 holiday logic removed 2014-12-23 17:38:59 +05:30
Pratik Vyas
dc2630b7fa Make Tax Assets a group in standard chart of accounts 2014-12-17 16:23:51 +05:30
Nabin Hait
6ffa445dfd minor fixes in coa templates 2014-12-16 12:49:35 +05:30
Neil Trini Lasrado
e1f21682fb changes made 2014-12-12 13:09:42 +05:30
Neil Trini Lasrado
cc73999497 validate fixed 2014-12-12 12:33:55 +05:30
Neil Trini Lasrado
f13c4f0145 New feature for issue #2419 2014-12-12 12:33:55 +05:30
Nabin Hait
abfc72ded4 Merge pull request #2450 from ankitjavalkarwork/fix2363 
Add print formats for Acc. Receivable/Payable and Summary reports
 2014-12-11 17:40:54 +05:30
Nabin Hait
4f7c51d68e Merge pull request #2442 from ankitjavalkarwork/gross-profit 
Gross profit
 2014-12-11 17:37:54 +05:30
Nabin Hait
bef80bab0d Removed gross profit field from sales invoice 2014-12-11 16:27:18 +05:30
Nabin Hait
35ebe1bf78 Tax amount in POS invoice print format 2014-12-10 12:42:32 +05:30
Nabin Hait
b14cc0417d Display tax amount after discount, if there is any discount amount 2014-12-10 12:28:25 +05:30
Neil Trini Lasrado
c0063a6e74 sales Invoice- filter added for debit to 2014-12-09 17:03:13 +05:30
Nabin Hait
7887ccb441 Credit days fix 2014-12-09 14:34:14 +05:30
Nabin Hait
d57b57a21d Minor fix in accounts receivable report 2014-12-09 11:56:13 +05:30
ankitjavalkarwork
35db282765 Fix gross_profit.py, commonify and add elementwise grouping to report 2014-12-04 13:08:42 +05:30
Rushabh Mehta
ec9db4b799 [report] gross profit WIP 2014-12-04 12:37:39 +05:30
Rushabh Mehta
969069fbf9 [report] gross profit WIP 2014-12-04 12:37:39 +05:30
ankitjavalkarwork
c41a0e2e38 Add print formats for Acc. Receivable/Payable and Summary reports 2014-12-02 15:13:36 +05:30
Nabin Hait
6871c74ce1 Merge pull request #2444 from ankitjavalkarwork/contactmob 
Display mobile no. of contact
 2014-12-02 10:35:46 +05:30
Rushabh Mehta
3d65d9602e [error-reports] 2014-11-28 14:58:43 +05:30
Rushabh Mehta
6d950d23a8 [merge] 2014-11-28 12:08:51 +05:30
ankitjavalkarwork
9440d080d4 Print Hide Recurring Order/Invoice based fields 2014-11-27 17:28:53 +05:30
Nabin Hait
249bbbc56f fixes during testing version 5 2014-11-26 15:35:39 +05:30
Nabin Hait
707322adb9 Fixes for standard chart of accounts 2014-11-14 18:13:33 +05:30
Nabin Hait
601fcde31c Merge pull request #2383 from neilLasrado/pos 
POS feature #2305
 2014-11-14 18:12:26 +05:30
Nabin Hait
40c47b2236 Merge pull request #2395 from ankitjavalkarwork/fix2230 
[#2230] Add Totals row to Gross Profit report
 2014-11-14 18:06:19 +05:30
ankitjavalkarwork
fff1b42f80 Fix Error message, add account_type to 'inventories' in Chart Of Acc. 2014-11-14 14:19:06 +05:30
Nabin Hait
4215b3afc3 temporary fix in payment tool 2014-11-14 10:51:31 +05:30
Nabin Hait
4cd60d7d61 Included standard charts in json format 2014-11-12 14:29:44 +05:30
Nabin Hait
4963ac2af5 charts for brazil 2014-11-12 14:29:44 +05:30
Nabin Hait
f3d7ef3a1b Chart of accounts name cleanup 2014-11-12 14:29:44 +05:30
Nabin Hait
ed9c26db4d Show only active and enabled charts for any country 2014-11-12 14:29:44 +05:30
Neil Trini Lasrado
737cedaeef Required modifications done 2014-11-11 16:52:34 +05:30
Neil Trini Lasrado
2c388f9d7e POS feature #2305 2014-11-11 16:00:09 +05:30
Nabin Hait
6c1011df92 Reference / Cheque date is after due date 2014-11-10 14:57:53 +05:30
ankitjavalkarwork
bd8a8b9bd7 [#2230] Add Totals row to Gross Profit report 2014-11-10 12:36:43 +05:30
Nabin Hait
d795dfd8de Credit days validation fixes 2014-11-10 11:39:55 +05:30
Nabin Hait
bf836277f9 Payment tool fix: get outstanding sales orders 2014-11-10 11:28:25 +05:30
Nabin Hait
10d1806d81 Credit days validation fixes 2014-11-10 11:11:58 +05:30
Nabin Hait
ae1dcabcb5 Fixed merge conflict 2014-11-05 12:41:02 +05:30
Nabin Hait
fad0d566f9 Payment receipt voucher print format fixed 2014-11-04 15:34:03 +05:30
ankitjavalkarwork
e6e65b0907 [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report 2014-11-04 14:40:33 +05:30
Nabin Hait
36463ed790 Merge pull request #2375 from nabinhait/fix1 
Check credit limit only if customer debited
 2014-11-03 15:55:03 +05:30
Nabin Hait
3c8838816d Check credit limit only if customer debited 2014-11-03 15:49:29 +05:30
Nabin Hait
7b3543caaf Check credit limit only if customer debited 2014-11-03 15:46:15 +05:30
Nabin Hait
f09667884b Root type indentified for multiple country's chart 2014-11-03 15:46:15 +05:30
ankitjavalkarwork
f5804438bb Auto set default bank/cash account on select of Bank/Cash Voucher in JV 2014-11-03 12:23:55 +05:30
Nabin Hait
e6370860a0 accounts receivable summary report cleanup 2014-10-30 15:54:40 +05:30
Nabin Hait
7dbcee87af AR/AP report cleanup 2014-10-30 15:54:39 +05:30
Nabin Hait
99be941e7b Party is only relevant to receivable/payable account 2014-10-30 15:54:39 +05:30