Neil Trini Lasrado
067245933e
Fixed Demo
2016-08-25 18:31:42 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Rohit Waghchaure
1e8732abc2
removed old report
2016-08-24 19:20:58 +05:30
Rohit Waghchaure
5794ffd43d
added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis
2016-08-24 19:12:14 +05:30
Rohit Waghchaure
1255a6627e
project based profitability Analysis
2016-08-24 18:01:39 +05:30
Rohit Waghchaure
78e08b8af5
[Report] Profitability Analysis
2016-08-24 18:00:22 +05:30
Rohit Waghchaure
fb432821bf
[Report] Cost center wise profitability
2016-08-24 18:00:22 +05:30
Nabin Hait
cfbd0199eb
Merge branch 'master' into develop
2016-08-23 12:10:56 +05:30
Nabin Hait
26f9673ad9
Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements
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[Enhancement] Multi year financial statements
2016-08-23 11:32:08 +05:30
Rohit Waghchaure
ca4d9b54cd
fixed accumulated values for cash flow
2016-08-22 17:51:58 +05:30
Pawan Mehta
bee3b40725
Update gross_profit.py
2016-08-22 17:47:13 +05:30
pawan
18bb431baa
[fix] #6089
2016-08-22 17:27:22 +05:30
pawan
851e05672c
[fix] #6089
2016-08-22 14:25:17 +05:30
Rohit Waghchaure
26b646f8a3
Added validation for fiscal year
2016-08-21 17:14:12 +05:30
Rohit Waghchaure
713e2b7b62
[POS] Fixed issue of paid amount, write off account
2016-08-19 19:27:16 +05:30
Rohit Waghchaure
4275c30059
[Enhancement] Multi year financial statements
2016-08-19 18:04:32 +05:30
Nabin Hait
b5951b72f3
Merge pull request #5924 from KanchanChauhan/salary-structure-changes
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Formula based Salary Structure
2016-08-18 16:39:58 +05:30
Nabin Hait
f04ce3c5a6
[fix] check expense agaist budget
2016-08-18 16:14:23 +05:30
Nabin Hait
50f8262ac7
Currency fix in reports
2016-08-18 16:14:23 +05:30
Rohit Waghchaure
9d5a07d101
[POS] Fixed stock update issue
2016-08-18 13:27:06 +05:30
Kanchan Chauhan
bccf0fa041
[WIP] Formula based Salary Structure and multiple employees for same Salary Structure
2016-08-18 13:02:39 +05:30
Rushabh Mehta
b7bc6bd75d
[fix] better message for cost center, fixes #6109
2016-08-18 12:50:58 +05:30
Rushabh Mehta
b969c2cb60
[minor] budget link in cost center, fixes #6093
2016-08-18 12:36:20 +05:30
Nabin Hait
6fe3ac49cf
Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
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Allow to edit change amount
2016-08-17 17:08:54 +05:30
Rohit Waghchaure
e4e69ec027
changed field name, validation for change amount account, validation for serial no qty
2016-08-17 16:20:13 +05:30
Nabin Hait
95c998109d
Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
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Validate on changing from Total to Valuation/Valuation&Total when add…
2016-08-17 12:12:14 +05:30
Nabin Hait
4da2c81641
Merge pull request #6094 from rmehta/sales-purchase-items
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[revert] is_sales_item, is_purchase_item back
2016-08-17 11:30:37 +05:30
Rushabh Mehta
d973c1606a
[revert] is_sales_item, is_purchase_item back
2016-08-16 11:32:08 +05:30
Rohit Waghchaure
9cd356c7f0
[POS] Fixed print qty decimal issue
2016-08-16 10:44:21 +05:30
Rohit Waghchaure
033ed00c56
[POS] fixed issue of negative stock
2016-08-11 16:37:29 +05:30
Rushabh Mehta
6c0d9579d2
Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue
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[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 10:55:10 +05:30
Rohit Waghchaure
e78ef5f8c8
[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 00:46:15 +05:30
Rohit Waghchaure
315a5e1b4d
[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
2016-08-11 00:35:00 +05:30
Rushabh Mehta
a7d92bc8f6
Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue
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[Fix] Serial no search issue, if serial no is similar with item code.
2016-08-10 18:52:17 +05:30
Rohit Waghchaure
ea5a32d304
[Fix] Searial no search issue, if serial no is similar with item code
2016-08-10 17:18:52 +05:30
Rushabh Mehta
185c247286
Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue
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[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 14:25:42 +05:30
pawan mehta
399a4bf201
[fix] #5723
2016-08-10 13:20:16 +05:30
Rohit Waghchaure
70be24d6f0
[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 13:16:39 +05:30
aruizramon
8bd2487533
semicolon
2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon
08fb39f1ba
Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'
2016-08-09 15:38:34 -04:00
Rohit Waghchaure
baef2624a2
Given provision to enter write off and change amount on POS
2016-08-10 00:50:53 +05:30
Rushabh Mehta
ec2d09c557
[minor] setting up website optional in setup wizard
2016-08-09 16:44:37 +05:30
Rohit Waghchaure
c41ab8d15b
Added change amount account
2016-08-08 23:19:18 +05:30
Rohit Waghchaure
7127a8f522
Allow user to edit change amount from sales invoice form for is pos
2016-08-08 23:19:18 +05:30
Nabin Hait
ae65172dca
Added 'Ledger' button to show accounting entries against PCV
2016-08-08 15:44:45 +05:30
Nabin Hait
d261d40c7e
Fixed test cases for period closing voucher
2016-08-08 15:44:45 +05:30
Nabin Hait
99d4ff4a29
Repost gle for future transactions if update stock checked in back dated purchase invoice
2016-08-08 14:12:58 +05:30
Nabin Hait
3ef6e7847e
Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
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[Fix] pos ambiguous issue
2016-08-08 12:40:28 +05:30
Nabin Hait
2cb8c6a867
Merge pull request #6015 from nabinhait/ar_ap_cols
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[fix] Label for ageing cols in AR/AP report
2016-08-08 12:37:19 +05:30
Nabin Hait
c30c342bdf
[fix] Label for ageing cols in AR/AP report
2016-08-08 11:47:13 +05:30
Rohit Waghchaure
cd6c00d505
[Fix] pos ambiguous issue
2016-08-07 14:29:21 +05:30
Saurabh
ec14c81ebd
[minor][fix] return if account details not found
2016-08-07 08:52:45 +05:30
Rohit Waghchaure
b77a1057ce
fixes and cleanups.
2016-08-06 12:45:02 +05:30
Nabin Hait
e1d85f2467
Payment Entry fix: Unallocated amount in payment entry considering deductions
2016-08-05 14:51:36 +05:30
Nabin Hait
f43e49f378
Set received amount based on paid amount if currency is same
2016-08-03 14:17:05 +05:30
Nabin Hait
6620e2a494
Test case fixed for pos gl entry
2016-08-02 17:14:28 +05:30
Nabin Hait
3bb1a421f0
Change amount calcualtion in POS if there is write off amount and gl entries in this scenario
2016-08-02 16:41:15 +05:30
Rohit Waghchaure
7f031d1bfd
minor fix in payment entry
2016-08-02 11:07:40 +05:30
Rohit Waghchaure
a88dec8775
[Fix] batch no searching in pos
2016-08-01 13:01:13 +05:30
Rushabh Mehta
9421a109cf
[fix] reports template
2016-07-29 18:52:00 +05:30
Nabin Hait
e7d0639edc
Set difference amount in Payment Entry as per field precision
2016-07-28 16:56:59 +05:30
Nabin Hait
2a2346422d
[fix] Set amounts only if party and bank account exists
2016-07-27 13:08:00 +05:30
Rohit Waghchaure
26cf01aaba
[mionr] fixes and cleanups
2016-07-26 00:30:25 +05:30
Rushabh Mehta
6c3ac9587e
[fix] quick entry
2016-07-25 15:03:39 +05:30
Neil Trini Lasrado
d69d961f2a
Removed Administrator role from Doctypes
2016-07-25 11:39:23 +05:30
Saurabh
6e0a00b537
[minor][fix] flag fix for payment entry creation via payment request
2016-07-22 15:43:27 +05:30
Saurabh
90c0b7fbea
[fix] payment request demo
2016-07-22 15:43:27 +05:30
Saurabh
e4e8954a19
[fix] make payment request without payment gateway
2016-07-22 15:43:26 +05:30
Nabin Hait
13e248af8d
Merge pull request #5833 from nabinhait/fix_108
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Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 13:21:43 +05:30
Nabin Hait
2b12a74fef
Merge pull request #5822 from nabinhait/fix_106
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Unlink payment entries on cancellation of Invoice
2016-07-22 13:17:04 +05:30
Nabin Hait
8ecb78ba39
Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 12:25:16 +05:30
Rohit Waghchaure
ea278b5971
[Fix]POS and timesheet issues
2016-07-22 01:22:56 +05:30
Nabin Hait
e0cc87d2d8
Unlink payment entries on cancellation of Invoice
2016-07-21 18:30:18 +05:30
Nabin Hait
89d0b1b9a5
Merge pull request #5804 from nabinhait/demo1
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Demo data for fixed asset depreciation
2016-07-21 10:05:00 +05:30
Nabin Hait
ba33026a6b
Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue
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[Fix] POS auto set paid amount with outstanding amount issue
2016-07-21 09:39:57 +05:30
Rushabh Mehta
5a39d41a0c
[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792
2016-07-20 22:53:23 +05:30
Rohit Waghchaure
61b4a43d84
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-20 17:01:29 +05:30
Nabin Hait
3edefb19b9
Demo data for fixed asset depreciation
2016-07-20 16:14:30 +05:30
Rushabh Mehta
2f0dbd9bd8
[fix] test
2016-07-20 15:28:39 +05:30
Faris Ansari
8908d19bc9
[mobile ui] fix buttons
2016-07-20 14:00:08 +05:30
Nabin Hait
e2d0d7c5db
Merge pull request #5799 from nabinhait/fix104
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Fixes
2016-07-20 12:38:49 +05:30
Rushabh Mehta
fc8e589295
[fix] party status updating bug, fixes #5794 , #5796
2016-07-20 12:09:27 +05:30
Nabin Hait
85648d9bd6
payment entry fixes
2016-07-20 11:28:50 +05:30
Nabin Hait
b1234fa5e8
Set missing values in asset
2016-07-20 11:28:50 +05:30
Nabin Hait
df2a75ad1d
Updated standard chart of accounts
2016-07-20 11:27:58 +05:30
Rushabh Mehta
c0cc9902d9
Merge pull request #5776 from saurabh6790/warehouse_accounting_fix
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[fix] for setting warehouse in account head
2016-07-19 21:35:09 +05:30
Rohit Waghchaure
88514a246b
set paid amount with grand amount on invoice form
2016-07-19 20:04:44 +05:30
Rushabh Mehta
02ba94784b
Merge pull request #5785 from rohitwaghchaure/batch_added_in_pos
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[POS] Added batch and fixed issue of searching serial no #5779
2016-07-19 10:19:52 +05:30
Rushabh Mehta
6ecc0888ab
[minor] dont make tax template default, by default. #5695
2016-07-19 10:17:30 +05:30
Rohit Waghchaure
03da40ba4c
[Fix] Added batch in POS
2016-07-18 17:50:50 +05:30
Rushabh Mehta
5f9566f3af
[fix] text field for sales, purchase invoice advance fixes #5773
2016-07-18 14:44:12 +05:30
Rushabh Mehta
76b134192f
[fix] grid columns now restricted to 10
2016-07-18 14:30:27 +05:30
Nabin Hait
94105b04b8
Asset category mandatory validation while fetching item details
2016-07-16 11:20:50 +05:30
Saurabh
dcb41da02a
[fix] for setting warehouse in account head
2016-07-16 11:17:43 +05:30
Nabin Hait
96376b2345
Trigger receive/paid amount on change of paid from/to
2016-07-16 11:00:29 +05:30
Nabin Hait
6831b9422b
payment entry improvements and deletion of payment tool
2016-07-16 11:00:29 +05:30
Nabin Hait
4f5f8d7806
Set target exchange rate from source if currency is same
2016-07-16 10:59:48 +05:30
Rushabh Mehta
176b63b354
[fix] remove first row on mapping, fixes #5707
2016-07-14 17:43:48 +05:30
Rushabh Mehta
528e145a54
[docs] fixes #5697
2016-07-14 17:00:05 +05:30
Rushabh Mehta
8cfe18eccd
[demo] help
2016-07-13 11:30:10 +05:30
Nabin Hait
cc2083ebd0
[fix] Advance payment adjustment in sales/purchase invoice
2016-07-11 16:12:18 +05:30
Rushabh Mehta
3ce24d64c2
[cleanup] payment entry form view
2016-07-11 16:08:46 +05:30
Rohit Waghchaure
3e012b7e16
[Fix] Time sheet rename issues
2016-07-11 15:00:38 +05:30
Rushabh Mehta
391c0efcee
[fix] make grids editable
2016-07-11 13:01:58 +05:30
Rohit Waghchaure
89ee3091af
[Fix] POS minor fixes.
2016-07-08 15:17:04 +05:30
Rushabh Mehta
408d2c5db3
Merge pull request #5683 from rohitwaghchaure/v7_pos_issue_and_enhancement
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[Fix] Access is pos from sales invoice form.
2016-07-07 16:46:32 +05:30
Rohit Waghchaure
539e913b46
[Fix] Access is pos from sales invoice form.
2016-07-07 16:44:40 +05:30
Rushabh Mehta
964ad0fcae
[cleanup] rename "links" to "dashboard"
2016-07-07 14:28:05 +05:30
Rohit Waghchaure
2b590fd804
[Fix] Pricing rule issue
2016-07-07 12:22:22 +05:30
Nabin Hait
6a66138764
Merge pull request #5675 from rohitwaghchaure/rename_time_sheet_doctype
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Rename Time Sheet doctype
2016-07-07 10:38:55 +05:30
Nabin Hait
378f5c48e5
[fix] Test cases
2016-07-06 23:38:05 +05:30
Nabin Hait
c19691632e
Button to make Depreciation Entry manually
2016-07-06 23:38:05 +05:30
Nabin Hait
e417000bbb
Fetch Fixed Asset property from item in Sales / Purchase Invoice
2016-07-06 23:38:05 +05:30
Nabin Hait
cea353a638
Validate expected value after useful life
2016-07-06 23:38:05 +05:30
Nabin Hait
e3e1b80fcc
Editable grid and query in asset category
2016-07-06 23:38:05 +05:30
Nabin Hait
b30acc7ddb
Fixes in Account
2016-07-06 23:38:04 +05:30
Nabin Hait
668d090eed
Fetch deatils from Item and Asset Category
2016-07-06 23:38:04 +05:30
Rohit Waghchaure
e94d18b4cd
Rename Time Sheet doctype
2016-07-06 20:38:50 +05:30
Nabin Hait
70a1ddb6a1
Merge pull request #5671 from nabinhait/fixes90
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Multiple fixes
2016-07-06 16:53:31 +05:30
Rohit Waghchaure
53bea82514
[Fixes] POS amount calculation issue
2016-07-06 16:15:10 +05:30
Nabin Hait
4671038211
Item Name added in Stock Reconciliation
2016-07-06 16:05:15 +05:30
Saurabh
c03a3bf580
[minor][fix] fix base_grand_total
2016-07-05 15:58:14 +05:30
Saurabh
066ae8e4c4
[fix] make cheque print compatible with payment entry
2016-07-05 12:46:38 +05:30
Nabin Hait
f6a0d789d0
Payment entry fixes
2016-07-04 17:26:02 +05:30
Nabin Hait
e4bbb696ab
Payment Entry minor improvements
2016-07-04 17:26:02 +05:30
Nabin Hait
ff2f3ef1b1
Test Case Fixes
2016-07-04 11:42:25 +05:30
Nabin Hait
e196190d10
minor fix
2016-07-04 11:42:25 +05:30
Nabin Hait
56548cbfa2
Payment against negative invoice, negative outstanding allocation and much more
2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da
Payment Entry: Test cases and default remarks
2016-07-04 11:42:24 +05:30
Nabin Hait
13093b4b68
Make payment entry aginst order, payment request and patch to rename advance table fields
2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d
Payment Entry from invoice
2016-07-04 11:42:24 +05:30
Nabin Hait
221fa98b51
Payment Entry: Payment period based on invoice date
2016-07-04 11:42:24 +05:30
Nabin Hait
16d6959d01
Payment Entry included in Bank Reconciliation and related reports
2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d
Payment Reconciliation changes for Payment Entry
2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4
Advance Payment Entry adjustment against Invoice
2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7
Payment Entry submission and more
2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519
[new][feature] Payment Entry
2016-07-04 11:41:24 +05:30
Rushabh Mehta
2be94f7675
Merge pull request #5615 from rohitwaghchaure/v7_rfq_fixes
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[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-04 10:58:33 +05:30
Rohit Waghchaure
ad884b9fa9
[Fixes] Time sheet dependency removed from sales invoice and patch fixes
2016-07-02 22:28:29 +05:30
Rohit Waghchaure
fc1fa9a774
[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-01 14:53:11 +05:30
Saurabh
621247807a
[fix] BOM tree as default view
2016-06-30 15:05:06 +05:30
Rushabh Mehta
a11839307f
Merge pull request #5553 from saurabh6790/pos_fixes
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[minor][fix] throw if payment modes are not set
2016-06-29 21:56:20 +05:30
Rohit Waghchaure
3fa0b51e5e
[Fixes] Time sheet fixes and changed timesheets to time_logs
2016-06-29 19:04:16 +05:30
Rushabh Mehta
da43539c53
Merge pull request #5558 from saurabh6790/doc_flow_fix
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[minor][fix] fix filter in previous link mapper
2016-06-29 12:19:54 +05:30
Saurabh
52c2affc9c
[fix] check for parent account with type stock in patch if not exists get parent account from existing warehouse accounts
2016-06-28 14:41:48 +05:30
Saurabh
9a6c6663c1
[minor][fix] throw if payment modes are not set
2016-06-27 18:16:07 +05:30
Saurabh
82b8b38b3d
[fix] fix filter in previous link mapper
2016-06-27 17:51:29 +05:30
Rushabh Mehta
d362b734a2
Merge pull request #5529 from saurabh6790/module_flow
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[fix] previous document links
2016-06-27 17:23:46 +05:30
Saurabh
93d68ac0c2
[fixes] change is group to check box
2016-06-27 17:16:56 +05:30
Saurabh
99892c7ce7
[fix] provision to convert group to ledger and vice versa
2016-06-27 17:16:56 +05:30
Rohit Waghchaure
d6c986da8f
[Enhancement] Time log wages and multiple active salary structure
2016-06-27 16:46:39 +05:30
Saurabh
b6d6b8420d
[fix] add filters and child doc name in previous link mapper
2016-06-27 14:48:26 +05:30
Saurabh
2a0b111726
[fix] mark completed docuemts on document flow
2016-06-27 12:28:55 +05:30
Saurabh
8f24ecb173
[fix] set previous doc links for document flow
2016-06-27 12:28:55 +05:30
Saurabh
78333c7e07
[fixes] check group condition
2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360
[enhance] rename warehouse account type to stock
2016-06-26 14:27:46 +05:30
Rushabh Mehta
723cd64249
[fix] tree view hooks and patch fix
2016-06-25 18:30:03 +05:30
Nabin Hait
7b6cdf4a63
Merge pull request #5518 from saurabh6790/warehouse_tree
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Warehouse tree
2016-06-25 13:49:15 +05:30
Saurabh
dc2fa86222
[fixes] rename ctype to doctype
2016-06-25 11:16:55 +05:30
Saurabh
3a0f96bd00
[patch] patch to move all warehouses under all warehouse group
2016-06-25 11:06:14 +05:30
Saurabh
4d02949814
[fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account
2016-06-25 11:06:14 +05:30
Saurabh
ec8babe7ac
[minor][fix]
2016-06-25 11:06:14 +05:30
Saurabh
1702273968
[fix] rename account browser and sales browser to tree/doctype for view
2016-06-25 11:06:14 +05:30
Saurabh
ac53357f53
[fixes] renamed _treeview to _tree
2016-06-25 11:06:14 +05:30
Saurabh
a9ba7343c4
[fix] deprecate browser pages for accounts, cost_center, sales , bom, item group
2016-06-25 11:06:14 +05:30
Saurabh
554f6f70aa
[fixes] nested set fix for warehouse, tree for accounts and cost center
2016-06-25 11:06:13 +05:30
Saurabh
0e47bfeb16
[enhance] treeview to BOM, sales person, Cost Center and Chart of acounts
2016-06-25 11:06:13 +05:30
Saurabh
777f556b14
[fixes] set default values to cheque print and set background image only if attachment exist
2016-06-23 20:25:37 +05:30
Nabin Hait
a531ebea8a
Merge branch 'master' into develop
2016-06-21 16:44:05 +05:30
Rohit Waghchaure
c65c38d293
[POS] Minor fixes
2016-06-16 11:49:37 +05:30
Rushabh Mehta
2cb7a9f235
[ux] taxes table editable
2016-06-15 16:45:03 +05:30
Rohit Waghchaure
9fe40d557f
[POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes.
2016-06-14 01:11:09 +05:30
Rushabh Mehta
e0686b32f3
[minor] cleanups
2016-06-10 12:38:52 +05:30
Rohit Waghchaure
28c02fe51d
[Fix] POS page loading issue, if system has only one item
2016-06-10 00:48:03 +05:30
Anand Doshi
51ad436e16
[fix] sales and accounts browser name
2016-06-09 19:37:35 +05:30
Rushabh Mehta
cb29d9886c
[minor] fixes #5252
2016-06-08 17:31:11 +05:30
Rushabh Mehta
6e837599b1
[minor] added cost center to item wise sales register, fixes #5301
2016-06-08 16:35:10 +05:30
Anand Doshi
16e2442278
[cleanup] document flow
2016-06-07 18:55:23 +05:30
Saurabh
7d0e78d399
[fixes] this.frm instead of cur_frm
2016-06-07 17:19:36 +05:30
Saurabh
9df3d0fb8a
[enhance] show module flow on top of document
2016-06-07 17:19:36 +05:30
Rohit Waghchaure
690a0805f6
[Fixes] Purchase register, showing wrong value for total amount if tax has deducted.
2016-06-07 10:46:59 +05:30
Rushabh Mehta
eb1e0673e2
Merge pull request #5354 from saurabh6790/cheque_print
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Cheque print
2016-06-02 17:48:58 +05:30
Rushabh Mehta
c5c0d96064
Merge pull request #5395 from saurabh6790/payment_request_ux
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[enhance] ux fixes for payment request, added jinja for payment reque…
2016-06-02 17:48:36 +05:30
Nabin Hait
8e4ec8d84a
Merge pull request #5416 from nabinhait/tax_rule_based_on_county
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Tax Rule based on County
2016-06-01 13:09:53 +05:30
Nabin Hait
cc07148336
Merge pull request #5428 from ShashaQin/patch-21
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Update fiscal_year.py
2016-06-01 12:58:13 +05:30
Nabin Hait
9a5cf6000e
[fix] Test cases and editable fields settings for request for quotation
2016-06-01 12:54:26 +05:30
Nabin Hait
4eaeda710d
Tax Rule based on County
2016-06-01 12:54:26 +05:30
Rushabh Mehta
aa60fd9037
[fix] new_doc to frappe.new_doc
2016-06-01 11:46:33 +05:30
ShashaQin
5dd72fe196
Update fiscal_year.py
2016-06-01 11:39:53 +08:00
Nabin Hait
919b1b9d5b
Merge pull request #5408 from neilLasrado/hotfix-2
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Fixed error in Gross Profit report
2016-05-31 17:41:19 +05:30
Nabin Hait
7ab088ed3f
Merge pull request #5414 from nabinhait/journal_entry_ux
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Fetch party info in Journal Entry on selection of reference Invoice
2016-05-31 17:38:22 +05:30
Nabin Hait
6a110331e8
Merge pull request #5415 from nabinhait/company_permissions_fix
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Ignore permissions for account/warehouse creation from Company
2016-05-31 17:38:08 +05:30
Nabin Hait
bb502f8588
Merge pull request #5417 from nabinhait/grid_editable_fields
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[fix] Enabled editable fields in Budget
2016-05-31 17:37:36 +05:30
shreyas
2bb845e53f
[Fix] User allowed to delete the root account in Chart of Accounts
2016-05-31 17:15:28 +05:30
Rushabh Mehta
0dcb861b56
[minor]
2016-05-31 07:22:51 +05:30
Nabin Hait
37c53f0a04
[fix] Enabled editable fields in Budget
2016-05-30 18:20:31 +05:30
Nabin Hait
f169e5c04d
Ignore permissions for account/warehouse creation from Company
2016-05-30 12:15:36 +05:30
Nabin Hait
9fdd37e1ad
Fetch party info in Journal Entry on selection of reference Invoice
2016-05-30 11:49:16 +05:30
Neil Trini Lasrado
efccb8a704
Fixed error in Gross Profit report
2016-05-27 13:24:02 +05:30
Nabin Hait
0014aa9c26
[fix] Charts in report
2016-05-27 12:21:36 +05:30
Nabin Hait
591a5aba56
Added Project in GL Entry and General Ledger report
2016-05-26 17:51:20 +05:30
Nabin Hait
b46d021f2a
Charts on reports / activity page, deprecated financial analytics report
2016-05-26 15:26:01 +05:30
Nabin Hait
44c1b8e63b
Line/Bar chart in Balance Sheet / Profit and Loss statement
2016-05-26 15:26:01 +05:30
Nabin Hait
28bdff5a55
Pie chart for ageing analysis in accounts receivale/payable
2016-05-26 15:26:01 +05:30
Rohit Waghchaure
f2aa1764cc
[POS] enhancement and minor fixes
2016-05-25 15:04:46 +05:30
Saurabh
ed0816832d
[enhance] ux fixes for payment request, added jinja for payment request message
2016-05-25 11:55:30 +05:30
Rushabh Mehta
1885645d6d
[fix] [patch]
2016-05-24 16:10:21 +05:30
Saurabh
81501ddc6d
[fixes] add setting to mark cheque account pay only
2016-05-24 10:28:14 +05:30
Saurabh
2fc0ffad34
[fixes] js templating to get cheque print view
2016-05-24 10:28:14 +05:30
Saurabh
9ca9f2d551
[Fixes] UX fixes
2016-05-24 10:28:14 +05:30
Saurabh
bb95d36218
[fixes] field re-structuring
2016-05-24 10:28:14 +05:30
Saurabh
1b62ecea44
[enhancement] cheque print
2016-05-24 10:28:14 +05:30
Nabin Hait
79ddf67289
Merge pull request #5362 from nabinhait/budget
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Budgeting
2016-05-23 17:56:42 +05:30
Nabin Hait
8f70370457
Chart of accounts fixed for Spain
2016-05-23 17:41:51 +05:30
Nabin Hait
03b08e7a91
[fix] Period closing voucher
2016-05-23 16:28:39 +05:30
Nabin Hait
832988e2fd
test case fixed
2016-05-23 13:04:26 +05:30
Nabin Hait
ca90963d5b
Redesigned budgets
2016-05-23 13:04:26 +05:30
Nabin Hait
b9bc7d6df3
[feature] New document for Budget
2016-05-23 13:04:26 +05:30
Rushabh Mehta
d0cee1b61b
[fix] minor fixes to pos
2016-05-20 12:54:59 +05:30
Rushabh Mehta
40b3a5bcc4
[optimize] communication query for heatmap
2016-05-20 12:54:59 +05:30
Nabin Hait
563bd056d7
Merge branch 'master' into develop
2016-05-20 12:18:28 +05:30
Nabin Hait
3956c94bbb
Merge pull request #5340 from rohitwaghchaure/support_week_new
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[Fix] Sales Invoice shows default date while no default mentioned
2016-05-20 12:06:22 +05:30
Nabin Hait
5dfcfc5606
Merge pull request #5366 from saurabh6790/set_default_bank_acc_in_bank_reco
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[fixes] set default bank account in bank reconciliation statement report
2016-05-20 11:36:44 +05:30
Rushabh Mehta
532eedf411
[enhance] more editable grids
2016-05-19 18:22:49 +05:30
Rohit Waghchaure
d818bcd888
[Fixes] tax rule, tax rule working even if tax template inside the rule is disabled.
2016-05-19 16:53:01 +05:30
Saurabh
c0c8af06da
[fixes] set default bank account in bank reconciliation statement report
2016-05-19 12:32:08 +05:30
Nabin Hait
1daebc04d0
Merge pull request #5360 from neilLasrado/hotfix
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Fixed reports
2016-05-18 10:39:19 +05:30
Neil Trini Lasrado
4668a69cf5
Fixed reports
2016-05-17 19:04:08 +05:30
Rohit Waghchaure
5d97d89a03
[Fix] Sales Invoice shows default date while no default mentioned
2016-05-17 15:13:17 +05:30
Nabin Hait
a09285122f
Added root type for Income. Fixes #5356
2016-05-17 10:37:31 +05:30
Rushabh Mehta
72615977d7
Merge pull request #5337 from rohitwaghchaure/pos
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[WIP] [POS] Some changes and fixes
2016-05-16 12:06:42 +05:30
Rohit Waghchaure
e0934d118f
[Fixes] Some changes and fixes
2016-05-16 12:01:16 +05:30
Nabin Hait
665568d87e
ignore permissions while creating records from charts builder portal
2016-05-13 15:56:11 +05:30
Nabin Hait
a21f49dd94
Tax rate in chart of accounts
2016-05-13 15:56:11 +05:30
Nabin Hait
e4670a9a45
Cleaned up chart of accounts
2016-05-13 15:56:11 +05:30
Nabin Hait
825070e504
Merge pull request #5331 from nabinhait/multi-fix-55
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Multiple fixes
2016-05-12 12:27:42 +05:30
Anand Doshi
19fec06366
[fix] Validate Company in Account autoname
2016-05-11 13:27:18 +05:30
Nabin Hait
b81ed45b2b
fixed conflict
2016-05-11 12:52:31 +05:30
Nabin Hait
b3a0e05bae
included path fixed in report print formats
2016-05-11 12:38:11 +05:30
Nabin Hait
a1ec7f1eed
Add root account
2016-05-11 12:38:11 +05:30
Nabin Hait
3323d06be0
Mode of Payment columns and filters added in sales/purchase register
2016-05-10 13:17:02 +05:30
Rohit Waghchaure
6087fe178e
[Enhancement] POS
2016-05-09 23:36:15 +05:30
Nabin Hait
332d29f166
Merge branch 'master' into develop
2016-05-06 16:13:35 +05:30
shreyas
c2a49211a5
[Fix] Payment Tool, Fetch due date when user does 'Get Outstanding Vouchers'
2016-05-05 15:56:48 +05:30
shreyas
622fe3f1e3
[Fix] Fetch due date for Sales/Purchase invoice in payment tool
2016-05-05 15:11:04 +05:30
Rushabh Mehta
c711b82889
Merge pull request #5296 from KanchanChauhan/websitemakeover
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New look to the website
2016-05-02 15:54:41 +05:30
Nabin Hait
863cb12426
minor fix
2016-05-02 13:48:27 +05:30
Kanchan Chauhan
239b351367
New look to the website
2016-05-02 11:43:44 +05:30
Nabin Hait
b78adcf279
Merge branch 'master' into develop
2016-04-29 18:26:46 +05:30
Neil Trini Lasrado
c33b5b74c6
Itemwise purchase and Itemwise sales
2016-04-29 18:21:51 +05:30
Rushabh Mehta
be2ee18de4
[fixed] frappe.require is now async 💥
2016-04-29 17:22:42 +05:30
Nabin Hait
6146cc1e33
Merge branch 'master' into develop
2016-04-29 11:44:55 +05:30
Nabin Hait
48577c15a2
Show all scheduled depreciation in dotted line
2016-04-28 18:12:41 +05:30
Nabin Hait
70f05df075
Asset Movement
2016-04-28 18:01:32 +05:30
Nabin Hait
ce35c56cd3
Added line graph in asset dashboard
2016-04-28 18:01:32 +05:30
Nabin Hait
92426f5e56
Added Image field in Asset
2016-04-28 18:01:32 +05:30
Nabin Hait
314246939f
[report][fix] Item-wise tax calculation if item appears multiple times in the same invoice
2016-04-28 17:32:36 +05:30
Nabin Hait
b7b7f0062d
[report][fix] Consider taxes only the tax contributed in invoice total
2016-04-28 17:31:27 +05:30
Anand Doshi
79c536acb5
Merge branch 'master' into develop
2016-04-27 15:44:11 +05:30
Anand Doshi
b5e700f3af
Merge pull request #5248 from saurabh6790/hotfix
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[fixes] raise exception on deletion of fiscal year if fiscal year is set as Default
2016-04-27 14:25:58 +05:30
Neil Trini Lasrado
4c95ed49ed
Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports
2016-04-27 13:09:17 +05:30
Saurabh
9be40ee7c3
[fixes] raise exception while deleting fiscal year if fiscal year is set as default in Global Settings and while calculating get_month_details if year_start_date not found
2016-04-27 12:58:40 +05:30
Anand Doshi
c6479bcbb6
Merge pull request #5264 from neilLasrado/hotfix
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Fixed Currency Symbol in Trial Balance and Trial Balance for Party re…
2016-04-27 12:32:05 +05:30
Neil Trini Lasrado
b93d525c96
Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports
2016-04-25 17:18:52 +05:30
Rushabh Mehta
621283c5c5
[enhancement] stock balance page
2016-04-21 19:00:34 +05:30
Rushabh Mehta
202cb7cdf1
Merge pull request #5249 from nabinhait/fixed_asset
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Fixed asset
2016-04-21 11:41:11 +05:30
Nabin Hait
595d3c03ef
updated docs for fixed asset
2016-04-20 18:17:05 +05:30
Nabin Hait
85a2776e91
Depreciation Schedule considering already booked depreciations for existing asset and testcases
2016-04-20 17:57:12 +05:30
Nabin Hait
318fa287df
[report] Asset Depreciations and Balances
2016-04-20 17:57:12 +05:30
Nabin Hait
e58c26edca
[report] Added asset depreciation ledger report
2016-04-20 17:57:12 +05:30
Nabin Hait
cd0e8ce8ad
Fixes and modification in fixed asset
2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20
Fixed Asset module cleanup and fixes
2016-04-20 17:57:11 +05:30
Kanchan Chauhan
11638ba358
Changes 3
2016-04-20 16:24:25 +05:30
Kanchan Chauhan
704f248952
Changes 2
2016-04-20 16:24:24 +05:30
Rushabh Mehta
0525387328
[enhancement] added reserved_qty_for_production in bin and updated item dashboard
2016-04-18 19:27:46 +05:30
Nabin Hait
c46c1f0288
[fix] Rejected serial nos in purchase invoice
2016-04-18 17:46:36 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Saurabh
7fee1b8343
[fixes] set expence account to item on sales invoice
2016-04-18 15:58:43 +05:30
Saurabh
224737b9ed
[fixes] split make gl entry function into chuncks as per SI
2016-04-18 15:58:43 +05:30
Saurabh
fbb342c1ac
[enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
2016-04-18 15:58:43 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Saurabh
d697f3d6a3
[minor][fix] reset is_paid if company not selected
2016-04-18 15:58:42 +05:30
Saurabh
43520f93a1
[fixes] test cases, code cleanup.
2016-04-18 15:58:42 +05:30
Saurabh
2a0e2fe95c
[test-case] test update stock and payment
2016-04-18 15:57:56 +05:30
Saurabh
4bd34a58ba
[fixes] fix perpetual inventory
2016-04-18 15:57:55 +05:30
Saurabh
bd5fc8ecbe
[fixes] add posting time
2016-04-18 15:57:55 +05:30
jof2jc
c204775fe2
Added posting_time in purchase invoice
2016-04-18 15:57:55 +05:30
jof2jc
821f571640
added payments, make receipt field
2016-04-18 15:57:55 +05:30
jof2jc
524ebbcbb9
Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
Nabin Hait
bd07ea43e8
fixed conflict
2016-04-15 11:06:41 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Nabin Hait
e393c62086
[fix] Set debit / credit as per field precision
2016-04-14 18:15:42 +05:30
Rushabh Mehta
15a7f215b9
[enhancement] heatmaps on item and notifications for item
2016-04-14 17:30:53 +05:30
Umair Sayyed
6269f1e3d0
address and contact related fields re-arranged in the sales transactions fixes #5192
2016-04-14 13:07:41 +05:30
Rushabh Mehta
8c9c57c8f3
[minor] update party timestamp after transaction
2016-04-13 18:22:06 +05:30
Nabin Hait
c2ae1a7375
fixed merge conflict
2016-04-13 11:55:15 +05:30
Rushabh Mehta
8bbca6fa2e
[enhancement] links menu in customer, supplier, item
2016-04-12 19:16:33 +05:30
Nabin Hait
471908ab9f
Merge pull request #5194 from nabinhait/gross_profit_fix
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Gross profit fix
2016-04-12 18:57:45 +05:30
Nabin Hait
8a686ba982
[fix] Prevent from directly creating payment request
2016-04-12 17:02:15 +05:30
Nabin Hait
f509d13d28
[fix] Get average selling rate based on group by
2016-04-12 17:01:39 +05:30
Rushabh Mehta
5d0e8dee11
[fix] dashboard for customer, supplier
2016-04-11 17:34:49 +05:30
Nabin Hait
3912a31a6f
Merge pull request #5176 from nabinhait/ar_ap_print_currency
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Currency column in AR/AP and Sales/Purchase register report
2016-04-11 17:13:04 +05:30
Nabin Hait
f945e10cce
Currency column in AR/AP and sales/purchase register report
2016-04-11 11:56:57 +05:30
Rushabh Mehta
2dff9275f3
[test] fixed circular dependencies
2016-04-08 18:05:12 +05:30
Anand Doshi
2f957f27b0
[fix] apply Tax Rule for lead
2016-04-08 17:43:08 +05:30
Rushabh Mehta
f16f9c569b
[enhancement] add status in customer, supplier
2016-04-08 17:21:00 +05:30
Rushabh Mehta
203cc962f5
[enhancement] Item Selector
2016-04-08 17:21:00 +05:30
Anand Doshi
79a415e3b8
[fix] Use for shopping cart validation in Tax Rule
2016-04-08 17:08:26 +05:30
Rushabh Mehta
78b7a53635
[cleanup] set default bold, print_hide for prints
2016-04-06 15:29:45 +05:30
Anand Doshi
a32b3ea3e8
Merge pull request #5115 from nabinhait/test_fix
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[fix] Test cases
2016-04-04 17:43:02 +05:30
Nabin Hait
94360cca20
[fix] received and delivered items to be billed report based on percentage billed
2016-04-04 17:40:33 +05:30
Anand Doshi
f1b276122e
Merge pull request #5117 from nabinhait/report_modified_change
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[fix] Modified date changed in query report due to project field renaming
2016-04-04 17:04:14 +05:30
Anand Doshi
62be8dfd21
Merge pull request #5131 from shreyasp/creditnote-print-format
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[Fix] Correct amount shown in credit note print format
2016-04-04 15:37:31 +05:30
shreyas
c6b47bcdda
[Fix] Show amount in credit note print format
2016-04-04 15:13:03 +05:30
Anand Doshi
15f7b1ee1a
[fix] POS paid amount validation using grand total
2016-04-04 15:03:28 +05:30
sudip
0e55417f81
Add User Remarks to Quick Entry Form in Journal Entry
2016-04-02 08:42:42 +05:45
Nabin Hait
4f10f15686
[fix] Modified date changed in query report due to project field renaming
2016-04-01 17:59:06 +05:30
Nabin Hait
adddf6f471
[fix] Test cases
2016-04-01 16:47:46 +05:30
Rushabh Mehta
8ca426d94a
Merge pull request #5095 from rohitwaghchaure/new_rfq
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[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-04-01 11:41:15 +05:30
Rushabh Mehta
fff8e6c733
Merge pull request #5080 from nabinhait/fy_overlap
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[fix] Added overlap validation in fiscal year
2016-04-01 11:37:03 +05:30
rohitwaghchaure
62fea0374b
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-03-31 21:49:07 +05:30
Rushabh Mehta
45c6b550f0
[cleanup] assets and made items mandatory in transactions
2016-03-31 15:37:51 +05:30
Rushabh Mehta
acf28af19c
[fix] set default depreciation accounts and test fix
2016-03-31 15:04:06 +05:30
Nabin Hait
2ed0b59747
[fix] Added overlap validation in fiscal year
2016-03-31 12:40:37 +05:30
Nabin Hait
91a58808c0
[fix] Allowed deletion of root account
2016-03-31 11:59:10 +05:30
Nabin Hait
684052e978
[fix] Permissions added in asset and asset category
2016-03-30 15:06:25 +05:30
Nabin Hait
7fcec4118b
[fix] Test case
2016-03-30 15:06:25 +05:30
Rushabh Mehta
3fc6fdeba0
[cleanup] for quick-entry
2016-03-30 13:18:30 +05:30
Rushabh Mehta
652dee45a6
[minor] make margin collapsible
2016-03-29 16:42:13 +05:30
Rushabh Mehta
1d05ada5e9
Merge pull request #4950 from nabinhait/fixed_asset_depreciation
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Fixed asset depreciation
2016-03-29 16:39:31 +05:30
Rushabh Mehta
22fe3a8b7e
Merge pull request #5081 from nabinhait/trans_fix
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[fix] Translations
2016-03-29 15:16:07 +05:30
Rushabh Mehta
b5aa50de06
[fix] select default company in chart of accounts
2016-03-29 14:41:20 +05:30
Nabin Hait
d9449e396f
[fix] Translations
2016-03-29 13:22:31 +05:30
Rushabh Mehta
c9850f9e04
Merge pull request #5077 from frappe/master
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Master
2016-03-29 11:59:32 +05:30
Nabin Hait
fb03b96992
fixed asset fixes
2016-03-29 11:54:38 +05:30
Nabin Hait
7de15321c9
[docs] Managing fixed assets
2016-03-29 11:54:38 +05:30
Nabin Hait
06a41aca13
fixed asset: related accounts added in default chart of accounts
2016-03-29 11:54:37 +05:30
Nabin Hait
7536349f17
Fixed asset: status, restore, testcase and much more
2016-03-29 11:54:37 +05:30
Nabin Hait
4d668dbaa3
[tests] creation of asset and asset category
2016-03-29 11:54:37 +05:30
Nabin Hait
4fdb05228d
fixed asset depreciation
2016-03-29 11:54:37 +05:30
Nabin Hait
3a15c92c5e
Fixed Asset Depreciation first commit
2016-03-29 11:54:37 +05:30
Rushabh Mehta
9904c5acf4
Merge pull request #5050 from neilLasrado/develop
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Fixes Translations
2016-03-29 10:51:44 +05:30
Rushabh Mehta
e1b20a0b29
Merge pull request #5044 from rohitwaghchaure/add_margin_feature
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[Enhancement] Add margin in sales flow.
2016-03-28 18:27:05 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
Neil Trini Lasrado
b176dea74e
Fixed issues in Pricing Rule if multiple pricing rules existed with same priority
2016-03-28 13:23:47 +05:30
Neil Trini Lasrado
b6d9946854
Fixes Translations
2016-03-28 12:44:05 +05:30
Rushabh Mehta
c20c536f28
[fix] [wip] cleanup for collaborative pm
2016-03-25 17:22:17 +05:30
mbauskar
a52472cf5b
[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
2016-03-24 14:07:51 +05:30
mbauskar
c1331d0e8e
[minor-fix] pricing rule test-case fix
2016-03-24 14:07:51 +05:30
mbauskar
75b6fbb6a7
[fix] apply pricing rule added type and rate on ignore pricing rule trigger
2016-03-24 14:07:50 +05:30
mbauskar
b6d19bcfc2
[fixes] minor fixes, added eval on pricing rule, Sales Order Item, Quotation Item
2016-03-24 14:07:50 +05:30
mbauskar
dcd8b7773d
[fix] calculated rate on py side, added depends on for sales order item
2016-03-24 14:07:50 +05:30
mbauskar
5e76a1cffa
[fix] added eval for total margin and margin rate field
2016-03-24 14:07:50 +05:30
mbauskar
ea60c635ab
changed the description of rate fields depending on margin type and if ignore pricing is unchecked returned the rate=0
2016-03-24 14:07:48 +05:30
mbauskar
8c8fa17a9b
[new fields] added Margin type (Percetage/Amount) and Rate field to capture Margin details in Pricing Rule, Sales Order Item, Quotation Item
2016-03-24 14:07:48 +05:30
Rushabh Mehta
b2269dd326
[fix] back links from project web view
2016-03-23 18:29:00 +05:30
Anand Doshi
a75fe1a4c3
Revert "[cleanup] PayPal payment UX and moved related methods to hooks of respective apps"
2016-03-23 11:59:24 +05:30
Rushabh Mehta
eec21d041c
Merge pull request #5028 from anandpdoshi/paypal-cleanup
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[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
2016-03-23 11:50:46 +05:30
Rushabh Mehta
1e7ca6c77a
Merge pull request #5023 from nabinhait/balance_sheet_opening
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[fix][balance sheet] Check if precious fiscal year is closed
2016-03-23 11:46:13 +05:30
Anand Doshi
71b90b7b7d
[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
2016-03-21 17:50:02 +05:30
Nabin Hait
c8baa01e9c
[fix] Updated modified datetime
2016-03-21 17:20:03 +05:30
Nabin Hait
443a7c13e4
[fix][balance sheet] Check if previous fiscal year is closed
2016-03-21 14:38:32 +05:30
Nabin Hait
9a75530c26
[fix] reload doctype for renaming project
2016-03-18 16:19:25 +05:30
Nabin Hait
d6c59656e8
Merge pull request #5009 from saurabh6790/cart_fixes-1.0
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[fixes] return debtors account name
2016-03-18 15:36:06 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
Saurabh
b43df36e85
[fixes] return debtors account name
2016-03-18 15:05:50 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
Umair Sayyed
8cbc076dc2
fixes in the Account Receivale print format - with Nabin
2016-03-17 15:12:31 +05:30
Nabin Hait
6221117069
[fix] shipping address position in document
2016-03-16 16:23:30 +05:30
Saurabh
14d646f636
[fixes] shipping address on purchase flow
2016-03-16 16:23:30 +05:30
Neil Trini Lasrado
f433a5a124
Fixed bug while selecting project in sales_invoice, sales_order, delivery_note
2016-03-16 16:00:27 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
Nabin Hait
f853a92676
Fixes in AR/AP Print Format
2016-03-15 16:10:15 +05:30
Nabin Hait
89301863e5
minot fixes
2016-03-15 15:20:49 +05:30
rohitwaghchaure
c54b805981
[fixes]Unable set recurring date in sales order
2016-03-14 19:03:22 +05:30
Saurabh
c54619570a
[fixes] check party_account_currency while creating Pull Request from Sales Invoice
2016-03-14 15:55:23 +05:30
Saurabh
9f94266892
[fixes] fetch value from grand total field while creating payment request from si
2016-03-14 11:23:03 +05:30
Anand Doshi
c75c1d7e3e
[fix] additional fixes after deprecating Fiscal Year
2016-03-11 14:56:19 +05:30
Valmik Jangla
063946a02f
Removed from Purchase Invoice and Purchase Reciept
2016-03-11 13:07:48 +05:30
Valmik Jangla
d89dcf60e6
Removed from Delivery Note and Appraisal
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Added back in Stock Ledger Entry
Added validation in GL Entry and SL Entry
Stock Controller sets Fiscal Year using Posting Date
2016-03-11 13:07:48 +05:30
Valmik Jangla
d4ac3d8ceb
Removed from Stock Ledger Entry and Sales Invoice
2016-03-11 13:07:48 +05:30
Valmik Jangla
cd9daf6671
Removed from Journal Entry and Stock Reconciliation
2016-03-11 13:07:16 +05:30
Valmik Jangla
c7e774fda9
BudgetError Fix
2016-03-11 13:05:20 +05:30
Valmik Jangla
865d547965
Removed from GL Entry, Opportunity and Quotation
2016-03-11 13:05:20 +05:30
Valmik Jangla
bc60970fcb
Removed from Maitenance Visit and Warranty Claim
2016-03-11 13:05:19 +05:30
Valmik Jangla
57b69cecbf
Removed from C-Form
2016-03-11 13:05:19 +05:30
Valmik Jangla
c4c603dcd2
Removed from Expense Claim
2016-03-11 13:05:19 +05:30
shreyas
6c89bb1900
[Minor] Moved company field to top of the form, making it more consistent other doctypes
2016-03-11 12:12:30 +05:30
Anand Doshi
f0e16e68c5
Merge pull request #4962 from nabinhait/trial_balance_fix
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[fix] Trial Balance report, showing rows with zero values
2016-03-10 12:24:24 +05:30
Nabin Hait
3883e86ad7
[fix] Trial Balance report, showing rows with zero values
2016-03-10 12:01:01 +05:30
Nabin Hait
dd8dbe000b
[fix] Rearranged position of mode_of_payment in sales invoice
2016-03-10 10:58:31 +05:30
Anand Doshi
065d24b26d
Merge pull request #4951 from shreyasp/gross-profit-wn-sup17486
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[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 14:22:16 +05:30
shreyas
7c42995949
[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 13:15:38 +05:30
Nabin Hait
acb28954ff
[fix][report] Show group rows with zero values if there are values against children
2016-03-04 12:32:44 +05:30
Rushabh Mehta
0c1b8f4334
[fix] [minor] autoload chart of accounts
2016-03-03 16:47:36 +05:30
Rushabh Mehta
1396b776bc
[fix] print hide for submit_on_creation
2016-03-03 13:57:15 +05:30
Rushabh Mehta
7114b7786e
[fix] print hide for submit_on_create
2016-03-03 13:12:21 +05:30
Rushabh Mehta
5839a8d7f0
[fixes] usability cleanup of recurring document and added explicit submit_on_creation
2016-03-02 17:51:52 +05:30
Rushabh Mehta
aac4dcedc8
[fix] print language and contact_email fields and removed translations
2016-03-02 15:45:09 +05:30
Rushabh Mehta
b0f0aaf5b1
[minor] added chart of accounts, cost centers buttons on Company
2016-03-02 13:08:40 +05:30
Rushabh Mehta
cbed331047
Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test
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Multilingual print format test
2016-03-01 17:10:50 +05:30
rohitwaghchaure
4151e3dc92
[enhancement] Multi-lingual print format
2016-03-01 16:33:08 +05:30
Rushabh Mehta
39a6f804bf
Merge pull request #4871 from ShashaQin/patch-27
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Improvements about recurring documents
2016-03-01 16:06:33 +05:30
Rushabh Mehta
ddeb576d52
Merge pull request #4849 from rasos/patch-1
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Create at_austria_chart_Einheitskontenrahmen.json
2016-03-01 16:05:13 +05:30
Nabin Hait
bdf0f0a08d
[fix] Show debit note button in purchase invoice
2016-02-26 16:26:28 +05:30
Nabin Hait
0f6eac3b35
[fix] Show credit note button in sales invoice
2016-02-26 13:01:32 +05:30
Nabin Hait
55f0834e99
[fix] Show payment button in purchase invoice
2016-02-25 19:12:37 +05:30
ShashaQin
ae629ad29f
Update purchase_invoice.json
2016-02-25 11:17:13 +08:00
ShashaQin
02a38e8b5e
Update sales_invoice.json
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Add 'Notify by Email' check box and set next_date can be changed by user
2016-02-25 11:13:19 +08:00
Saurabh
00212a23e1
[fixes] removed base_grand_total from payment request
2016-02-24 16:50:19 +05:30
Saurabh
6d1dbd6384
[fixes] currency exchange rate and payment gateway account fixes for multicurrency
2016-02-24 15:07:26 +05:30
Saurabh
4a6bbf9b72
[fixes] added filters company and currency to get account, removed account name wise comparison
2016-02-24 15:07:26 +05:30
Saurabh
f54be2c7f0
[fixes] test case fixes for multi-currency check
2016-02-24 15:07:25 +05:30
Saurabh
1864879b91
[fixes] fix grand total calculation for Payment Request and set visibility of Resend Payment Email button
2016-02-24 15:07:25 +05:30
Saurabh
3a2682919a
[enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable
2016-02-24 15:07:25 +05:30
Saurabh
2dc2d671da
[clean-up]
2016-02-24 15:07:25 +05:30
Saurabh
7d5b47e113
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
fa32588e72
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
1e800a9ef0
[fixes] multi-currency via payment request
2016-02-24 15:07:25 +05:30
Saurabh
da9e9cdb13
[fixes] minor get_payment_gateway_account
2016-02-24 15:07:24 +05:30
Saurabh
dca6302e15
[fixes] field renaming, cart checkout fixes, JE fixes for multi-currency payment
2016-02-24 15:07:24 +05:30
Saurabh
883cc04701
[fixes] compare attributes in lower case
2016-02-24 15:07:24 +05:30
Anand Doshi
acd1bcffde
[fix] changed field type to Code
2016-02-24 12:38:08 +05:30
Nabin Hait
d2d261dc87
Merge pull request #4854 from patilsangram/develop
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Removed Stop Button from SO and PO
2016-02-24 11:21:17 +05:30
patilsangram
a812d67837
[fixes]
2016-02-23 19:04:29 +05:30
saurabh
8e49951821
fetch customer or supplier language and set on sales and purchase flow's form
2016-02-23 02:17:03 +05:30
saurabh
65820ed013
added new field language for users
2016-02-23 02:17:03 +05:30
patilsangram
bf2b511988
[Removed Stop Button from SO and PO]
2016-02-22 16:24:23 +05:30
Nabin Hait
db746f5bc7
[fix] Condition for Payment and Return button visibility
2016-02-22 16:17:10 +05:30
Roland
ed2849adf9
Create at_austria_chart_Einheitskontenrahmen.json
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Austrian Chart of Accounts compiled by fairkom.eu from various sources, among them the official "Österreichishcer Kontenrahmen" published by ÖPWZ - Fachsenat für Betriebswirtschaft und Organisation der Kammer der Wirtschaftstreuhänder Version May 2014. Numbering scheme has been slightly adapted to fit best with ERPnext setup of a company, where the most important accounts are automatically assigned. When using this chart of accounts, feel free to reduce / adapt the accounts - it is not legally binding.
2016-02-22 09:26:54 +01:00
Anand Doshi
52780cb937
Merge pull request #4841 from nabinhait/escape
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[fix] Escaping strings with percentage
2016-02-19 13:01:00 +05:30
Nabin Hait
1a99cb8bfe
[fix] Escaping strings with percentage
2016-02-19 12:45:57 +05:30
Nabin Hait
fb24a27201
[fix] GLE for Rounding loss allowed upto 1 for all transactions except JE
2016-02-18 19:18:07 +05:30
Anand Doshi
828d5ffaab
[fix] Show Debit/Credit in Bank Reconciliation table
2016-02-17 18:31:58 +05:30
Anand Doshi
620252cadb
[fix] validate Fiscal Year in Trial Balance
2016-02-15 12:03:04 +05:30
Rushabh Mehta
6f574cd60f
[minor] do not commit pay-to-recd from in journal entry
2016-02-11 14:27:28 +05:30
Nabin Hait
7e02831897
[fix] Test case fixed
2016-02-10 15:54:52 +05:30
Nabin Hait
e1f6e60cea
[fix] Payment Request Fixes
2016-02-10 13:07:42 +05:30
Rushabh Mehta
7f3983a3d6
Merge pull request #4769 from rmehta/pricing-rule-on-variant
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[fix] pricing rule for variant, if rule for template available, use it
2016-02-09 11:20:00 +05:30
Rushabh Mehta
faf9b589c4
[fix] pricing rule for variant, if rule for template available, use it
2016-02-08 18:49:27 +05:30
Nabin Hait
4c6af87ad0
[fix] Read permission to All for permlevel 1 fields
2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7
[enhancement] Merge Comment and Feed into Communication 💥
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Depends on frappe/frappe#1532
2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54
Merge pull request #4744 from ccfiel/develop
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undo bank recon.
2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6
Update bank_reconciliation.py
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set to null if clearance_date is blank because if not it will set it just 0000-00-00.
2016-02-04 22:10:36 +08:00
ShashaQin
bcc56a4557
Update gross_profit.py
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Gross Profit report improvement
2016-02-04 11:45:00 +08:00
Nabin Hait
bd7f48cfd4
[report] Financial Statements: Accumulated periodic balance based on filters
2016-02-02 19:05:43 +05:30
ShashaQin
cc6ce5beac
Update financial_statements.py
2016-02-02 19:05:42 +05:30
ShashaQin
15d7224335
Update balance_sheet.py
2016-02-02 19:05:42 +05:30
ShashaQin
1f51e71827
Update profit_and_loss_statement.py
2016-02-02 19:05:42 +05:30
Nabin Hait
d5fda57297
[fix] Ignore permissions and made Customer warehouse field hidden in selling cycle
2016-02-01 15:55:09 +05:30
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66
[Minor]Change to maintain args ordering convention
2016-01-26 16:29:26 +05:30
shreyas
79872bf62c
[Refactor]Changed variable name to avoid conflict between args and local variable
2016-01-26 13:57:06 +05:30
shreyas
c8ac3b042b
[Minor]Refactored code for better readability
2016-01-26 13:23:38 +05:30
shreyas
f76853a8d9
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
2016-01-25 21:25:11 +05:30
shreyas
323dc96c99
[Travis] Fixed reference failure in party.py
2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
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Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
Anand Doshi
2ea5c6913d
Merge pull request #4685 from shreyasp/supplier-credit-fix
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Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 17:58:21 +05:30
Anand Doshi
5dcb40bc96
Merge pull request #4687 from anandpdoshi/fix/recurring-docs-no-copy
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[fix] obey no_copy while creating recurring documents
2016-01-25 17:27:04 +05:30
Anand Doshi
c07489a096
[fix] Journal Entry: init debit/credit in account currency
2016-01-25 17:23:36 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
shreyas
28a6578ba2
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 12:44:14 +05:30
Nabin Hait
568054ab96
[fix] Make Delivery Note from Sales Invoice
2016-01-21 18:50:28 +05:30
Nabin Hait
bb7e499cbd
Merge pull request #4662 from ccfiel/develop
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undo reconciled journal entry record
2016-01-21 15:32:33 +05:30
Chris Ian Fiel
cb66d3a8c9
undo reconciled journal entry record
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https://github.com/frappe/erpnext/issues/4661
2016-01-21 16:26:22 +08:00
Chris Ian Fiel
43a62ad0f0
undo reconciled journal entry record
2016-01-21 06:50:13 +08:00
Nabin Hait
002fa6c1d9
Merge pull request #4650 from RicardoJohann/patch-2
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Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 17:03:06 +05:30
Nabin Hait
dbbc3eb8a6
Merge pull request #4656 from nabinhait/gle_rounding
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[fix] Round off gle due to currency conversion
2016-01-20 16:48:42 +05:30
Nabin Hait
dd2f0330a6
Merge pull request #4641 from nabinhait/report-currency
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[fix] Currency in Gross Profit report
2016-01-20 16:45:57 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +05:30
RicardoJohann
05aa3b391e
Update bank_reconciliation.py
2016-01-20 13:38:20 +08:00
RicardoJohann
e095eeb084
Update bank_reconciliation_statement.py
2016-01-20 13:36:36 +08:00
RicardoJohann
6f9afffd8a
Update bank_reconciliation_statement.html
2016-01-20 12:15:20 +08:00
RicardoJohann
7425af6968
Update bank_reconciliation_detail.json
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Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 12:02:20 +08:00
Nabin Hait
6d8688f8b4
[fix] Currency in Gross Profit report
2016-01-19 17:27:06 +05:30
Nabin Hait
34d2822483
Fixes in get_item_details and test cases
2016-01-19 16:48:32 +05:30
Nabin Hait
77532cc8db
[fix] Total Amount in Journal Entry
2016-01-19 16:48:31 +05:30
Maxwell
4da17348fd
Add localization in the on_submit event
2016-01-18 23:29:21 -02:00
Rushabh Mehta
6bf3c7453b
[fix] payment request
2016-01-18 14:29:26 +05:30
Rushabh Mehta
681c9dde84
[ui] payment request cleanup
2016-01-18 14:21:45 +05:30
Rushabh Mehta
b46069d44b
[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
2016-01-15 16:59:26 +05:30
Rushabh Mehta
2e3d2b8426
Merge pull request #4613 from nabinhait/fixes
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[fix] Item query and exchange rate
2016-01-15 11:19:44 +05:30
Rushabh Mehta
66eaf7e1c3
Merge pull request #4607 from saurabh6790/group_custom_buttons
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[enhance] merge customize buttons under groups
2016-01-15 11:15:23 +05:30
Nabin Hait
ad42d2f67a
Minor fixes
2016-01-15 11:09:41 +05:30
Saurabh
f7caad8ecb
[fixes] redirect uri fixes
2016-01-14 11:30:47 +05:30
Nabin Hait
a88912a2f5
[fix] Item query and exchange rate
2016-01-14 10:43:17 +05:30
Saurabh
e23e99f4bd
[enhance] merge customize buttons under groups
2016-01-13 09:18:31 +05:30
Saurabh
cbebb4b8ba
[fixes] code cleanup
2016-01-12 14:13:35 +05:30
Saurabh
3ade883fd9
[fixes] place cart button via js
2016-01-12 14:09:52 +05:30
Saurabh
df2783dbb0
[enhance] i. facility to send PR email; ii. update cart, item view and order view;
2016-01-12 14:09:52 +05:30
Saurabh
a940b6d149
[fixes] handle cancled payment requests
2016-01-12 14:09:51 +05:30
Saurabh
0a0c78729f
[enhace] display payment status on order
2016-01-12 14:09:51 +05:30
Saurabh
276d3e60bd
[enhance] pay via cart
2016-01-12 14:09:51 +05:30
Saurabh
c22e525a14
[Fixes] payment request url fixes
2016-01-12 14:09:51 +05:30
Saurabh
2ffea6ba94
[document & fixes] document and test case rewrite
2016-01-12 14:09:51 +05:30
Saurabh
6fc408e974
[fixes] conmify account details and validate gateway currency
2016-01-12 14:09:51 +05:30
Saurabh
ed0723c6fe
[fixes] Create payment gateway account
2016-01-12 14:09:50 +05:30
Saurabh
766f6a43d5
[fixes] test case for Payment request
2016-01-12 14:09:50 +05:30
Saurabh
1664668b0e
[fixes] multi-currency fixes
2016-01-12 14:09:50 +05:30
Saurabh
3ba22676bf
[fixes] Create and manage payment request
2016-01-12 14:09:50 +05:30
Saurabh
db7a56b453
[fixes] fieldtype, message fixes on Payment Request
2016-01-12 14:09:50 +05:30
Saurabh
cb98d9ec5f
[fixes] print format listing
2016-01-12 14:09:50 +05:30
Saurabh
b109ee96de
[fixes] Base structure for Payment Request
2016-01-12 14:09:49 +05:30
Saurabh
eba7aa496c
[enhace] basic structure for payment gateway
2016-01-12 14:09:49 +05:30
Rushabh Mehta
4a3140102c
Merge pull request #4606 from nabinhait/report_currency
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[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 12:12:43 +05:30
Rushabh Mehta
659bc1aca4
[minor] fixes reported on support
2016-01-12 11:57:25 +05:30
Nabin Hait
226a101119
[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 11:56:40 +05:30
Nabin Hait
af2bf7541f
Merge pull request #4603 from ccfiel/develop
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note added equity
2016-01-11 13:13:15 +05:30
Chris Ian Fiel
d070d56f72
note added equity
2016-01-11 15:34:24 +08:00
Rushabh Mehta
7be0b47778
[minor] [fix] validate fiscal year in trial balance
2016-01-11 11:59:08 +05:30
Anand Doshi
6b71ef5843
[refactor] changed set_modified, change_modified to update_modified like in the framework
2016-01-06 16:32:06 +05:30
Nabin Hait
c040075bd4
[patch] Update billing status in Delivery Note and Purchase Receipt
2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f
Billing status in Purchase Receipt
2016-01-06 15:42:43 +05:30
Nabin Hait
5b13b99441
Update billing status in Delivery Note if directly invoiced against SO
2016-01-06 15:42:27 +05:30
Anand Doshi
09fc4a456e
Merge pull request #4582 from nabinhait/develop
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Chart of accounts added for Singapore and some other fixes
2016-01-06 15:01:49 +05:30
Anand Doshi
4774c41958
[fix] validate_multi_currency
2016-01-06 14:16:10 +05:30
Anand Doshi
e88ffe032e
[fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked
2016-01-06 12:54:59 +05:30
Nabin Hait
ea8bc8ecb0
Chart of accounts added for Singapore and some other fixes
2016-01-06 12:32:48 +05:30
Anand Doshi
06a82d4e1f
Merge pull request #4574 from rmehta/translations
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Translation fixes
2016-01-05 18:41:18 +05:30
Rushabh Mehta
e64fbd6d3c
[minor] fixes for chart_of_accounts_builder app
2016-01-04 18:11:21 +05:30
Rushabh Mehta
eb961370ff
[translations] fixes #4532
2016-01-04 15:48:37 +05:30
Anand Doshi
f7980927a1
[fix] Payment Reconciliation: use the date and amount filters only for Invoice
2016-01-04 13:00:14 +05:30
Anand Doshi
c1e1026486
[fix] validate 'cannot change fiscal year dates' only if not new
2016-01-04 12:20:25 +05:30
Nabin Hait
0e2d1bd4ed
[fix] Ignore permissions while creating fiscal year automatically
2015-12-28 13:04:19 +05:30
Nabin Hait
b6b56453e1
[fix] Get defaults based on doctype or fieldname
2015-12-23 16:37:06 +05:30
Nabin Hait
6f8dafbb5e
[fix] Validate advance entry based on party
2015-12-23 13:03:31 +05:30
Nabin Hait
d37cef7f60
[fix] Set debit/credit in company currency
2015-12-22 15:13:01 +05:30
Anand Doshi
ee2129ce1c
Merge pull request #4513 from nabinhait/discount_percentage
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Additional Discount amount based on percentage
2015-12-21 16:13:17 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Nabin Hait
adab5d308c
[fix] Group account merging with sub-ordinate group
2015-12-17 12:53:25 +05:30
Nabin Hait
afda26e4f3
Fixed conflict
2015-12-17 12:19:58 +05:30
Chris Ian Fiel
d6d354b5c3
By: nabinhait
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Depreciation account is an expense account, it is debited while booking depreciation. Thats why Depreciation amount is coming as negative, I think it should be positive and added to the "Net Profit and Loss".
2015-12-17 09:42:12 +08:00
Chris Ian Fiel
7d310bd182
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2015-12-17 09:18:24 +08:00
Nabin Hait
8b33a6cdc0
Cleanup in cash flow
2015-12-16 16:09:43 +05:30
Nabin Hait
5e173c7106
Merge branch 'develop' of https://github.com/ccfiel/erpnext into ccfiel-develop
2015-12-15 17:39:55 +05:30
Nabin Hait
8bdf8e675f
[fix][report] General Ledger
2015-12-15 15:02:04 +05:30
Rushabh Mehta
e8ab320028
[fix] rename tree item fixes #2524
2015-12-15 12:06:37 +05:30
Chris Ian Fiel
c80796cdd5
Cash Flow Report
2015-12-12 11:26:54 +08:00
Chris Ian Fiel
fde03453e4
Cash Flow Report
2015-12-12 10:54:56 +08:00
Chris Ian Fiel
826e18a29f
Cash Flow Report
2015-12-12 10:33:01 +08:00
Nabin Hait
c119cbcb50
Merge pull request #4449 from nabinhait/coa_fix
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[fix] Stock account identified in COA of Guatamala
2015-12-09 13:58:09 +05:30
Giovanni Lion
5de53eb0eb
Voucher dynamic link fix to allow links to work if user language is not english
2015-12-09 15:45:40 +08:00
Nabin Hait
49fe7af6de
[fix] Stock account identified in COA of Guatamala
2015-12-09 11:27:10 +05:30
Nabin Hait
4372ac559a
Merge pull request #4443 from nabinhait/bank_reco_print
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[fix] Print format for bank reco statement
2015-12-08 15:17:24 +05:30
Nabin Hait
7af5c4aefc
[fix] Print format for bank reco statement
2015-12-08 14:25:10 +05:30
Rushabh Mehta
441b2c7657
[minor] limit pos search to 24 items at a time
2015-12-08 12:16:53 +05:30
Nabin Hait
92bb480fc3
Merge pull request #4432 from bohlian/develop
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Purchase Invoice - Show Payment Button when Outstanding Amount !=0
2015-12-07 11:12:11 +05:30
bohlian
5e4c8a52ee
Payment To Be Shown When Outstanding Amount != 0
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Payment button should be shown when outstanding amount != 0.
2015-12-07 12:06:08 +08:00
Saurabh
4f39fd243e
[fixes] recreate print format, shipping address on po for drop ship, validate update stock
2015-12-06 10:09:06 +05:30
Nabin Hait
9547b774f7
[fix] Fixed amounts not reflected in bank
2015-12-04 11:05:25 +05:30
Rushabh Mehta
39e603a154
Merge pull request #4413 from nabinhait/bank_transfer_exchange_rate
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Bank transfer exchange rate and account balance in COA
2015-12-03 17:56:03 +05:30
Nabin Hait
4c7a32e446
[fix] Toggle required for sales and purchase tax template based on tax type
2015-12-03 11:47:38 +05:30
Rushabh Mehta
f7911687a0
[minor] fixes to patch
2015-12-03 08:09:42 +05:30
Nabin Hait
f58a3726a7
Balance in chart of accounts in both company and account currency
2015-12-02 12:28:06 +05:30
Nabin Hait
1c77506e80
[fix] Don't overwrite exchange rate on saving for bank transfer
2015-12-02 12:28:06 +05:30
Rushabh Mehta
29cca2352c
[hot] [fix] trial balance report
2015-12-01 18:17:33 +05:30
Rushabh Mehta
29f9f6c147
[fixes] [ux] get product bundle items only on po, mr and button on toolbar
2015-12-01 11:36:22 +05:30
Rushabh Mehta
37d9d6fdea
Merge pull request #4402 from nabinhait/allow_root_accounts
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[feature] Allowed custom root accounts in Chart of Accounts
2015-12-01 10:59:44 +05:30
Rushabh Mehta
0cc177f73c
Merge pull request #4400 from nabinhait/total_amount_in_jv
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[fix] Total Amount in Journal Entry in bank currency
2015-12-01 10:58:34 +05:30
Nabin Hait
8c4e043747
[feature] Allowed custom root accounts in Chart of Accounts
2015-12-01 10:34:43 +05:30
Nabin Hait
621f4cd7c9
[fix] Invoicing against drop-ship Purchase Order
2015-11-30 18:40:28 +05:30
Nabin Hait
6c173e9730
[fix] Total Amount in Journal Entry in bank currency
2015-11-30 16:13:42 +05:30
Nabin Hait
ec1695dbe3
[fix] Bank Reconciliation in account currency
2015-11-30 15:23:46 +05:30
Rushabh Mehta
32e55e174d
[minor] fix error message
2015-11-30 10:51:29 +05:30
Anand Doshi
563c243ec6
Revert "[hotfix] total amount in journal entry"
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This reverts commit 5b03a75970
.
2015-11-27 17:38:17 +05:30
Anand Doshi
5b03a75970
[hotfix] total amount in journal entry
2015-11-27 17:24:06 +05:30
Anand Doshi
e38a53443a
Merge pull request #4386 from rmehta/bank-reco-bulk-edit
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[enhancement] bulk edit in bank reconciliation, #4356
2015-11-27 14:46:58 +05:30
Rushabh Mehta
2d70887aaf
[enhancement] bulk edit in bank reconciliation, #4356
2015-11-27 11:37:18 +05:30
Rushabh Mehta
b82bdd6f1f
[fix] total amount in journal entry
2015-11-26 09:08:07 +05:30
Anand Doshi
5c968abcef
[fix] Show Credit/Debit as blank in Journal Entry Account if its value is 0
2015-11-25 16:33:00 +05:30
Nabin Hait
c4f4c09e42
Get Items from Product Bundle button in purchase cycle
2015-11-23 12:51:37 +05:30
Nabin Hait
072c540ae3
[fix] Period closing account should be of type Liability / Equity
2015-11-23 09:52:08 +05:30
Nabin Hait
f649013079
Merge pull request #4329 from anandpdoshi/int-float-not-null
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[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 14:30:58 +05:30
Anand Doshi
120ea62acc
[fix] get_balance_on: convert date to string
2015-11-19 14:24:39 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
Nabin Hait
5284b22c53
[fix] Mapping from negative outstanding invoice
2015-11-19 11:42:23 +05:30
Nabin Hait
343c1a5cbd
[fix] Mapping from Payment Tool
2015-11-19 11:42:22 +05:30
Saurabh
2e292060c5
[fix] Reserved and ordered qty fix for drop ship orders
2015-11-18 17:39:26 +05:30
Nabin Hait
b73f3da02c
Merge pull request #4332 from nabinhait/pi_fix
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[fix] Check Purchase Receipt mandatory only for stock items
2015-11-18 17:30:29 +05:30
Nabin Hait
f0607b45c5
Merge pull request #4334 from revant/patch-1
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Mode of Payment validate
2015-11-18 17:29:54 +05:30
Nabin Hait
b45ca3ada0
Merge pull request #4331 from nabinhait/pcv_fix
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[fix] Allowed Equity accounts in closing account in Period Closing Voucher
2015-11-18 17:15:57 +05:30
Revant Nandgaonkar
27c266b081
improve mode_of_payment validate_accounts
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using frappe.db.get_value instead of frappe.get_list
2015-11-18 13:28:09 +05:30
Revant Nandgaonkar
11f8a0033a
Mode of Payment validate
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Error when Same Company is entered multiple times in accounts
Error when Company of Ledger account doesn't match with Company Selected
2015-11-17 21:15:00 +05:30
Anand Doshi
da79740cdf
[fix] injection
2015-11-17 18:27:50 +05:30
Nabin Hait
2cf1699937
[fix] Check Purchase Receipt mandatory only for stock items
2015-11-17 17:32:07 +05:30
Nabin Hait
1a3413875f
[fix] Allowed Equity accounts in closing account in Period Closing Voucher
2015-11-17 17:12:44 +05:30
Anand Doshi
d40d1e9a59
[optimize] Payment Reconciliation and Payment Tool
2015-11-12 17:42:05 +05:30
Anand Doshi
c5c6c0669f
[fix] gross profit
2015-11-12 11:07:32 +05:30
Rushabh Mehta
739aa4d51a
[minor] allow pricing rule to have negative discount
2015-11-09 17:05:12 +05:30
Rushabh Mehta
64e31e9a4e
[fix] process payroll
2015-11-06 14:47:12 +05:30
Nabin Hait
c3ced9a0b5
[fix][report] Buying amount for product bundle in Gross Profit report
2015-11-05 13:13:31 +05:30
Rushabh Mehta
58101e9e6c
Merge pull request #4272 from nabinhait/report-fix1
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[report] Added delay in payment column
2015-11-04 13:18:42 +05:30
Rushabh Mehta
666131d2fe
Merge pull request #4271 from saurabh6790/drop-shipping
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Exclude warehouse from drop ship and re-open status for DN / PR
2015-11-04 13:18:20 +05:30
Nabin Hait
b4a51ec80b
[report] Added delay in payment column
2015-11-04 13:09:48 +05:30
Saurabh
b7f0a4961e
- no delivery / reserve warehouse in drop ship
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- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
2015-11-04 12:03:54 +05:30
Rushabh Mehta
bd4814fbb7
[fix] email digest periods for weekly and monthly
2015-11-03 16:55:33 +05:30
Rushabh Mehta
b1d8979a59
Merge pull request #4179 from saurabh6790/drop-shipping
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Drop shipping
2015-11-02 15:43:48 +05:30
Rushabh Mehta
ec2d0030b7
Merge pull request #4265 from nabinhait/jv_fix
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[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 15:23:01 +05:30
Saurabh
7cd0ba70d9
[fixes] typo error
2015-11-02 15:18:23 +05:30
Nabin Hait
66340f9894
[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 14:40:47 +05:30
Saurabh
a8a91cca16
[feature] Close feature for Purchase Receipt and Delivery Note
2015-11-02 12:57:08 +05:30
Saurabh
381385d19a
[fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO
2015-11-02 11:30:51 +05:30
Saurabh
653cffec1e
[change_log and fixes] set print hide, add change_log
2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32
[fixes] bulk close facility, rename Drop Ship to Delivered By Supplier
2015-10-29 19:43:35 +05:30
Saurabh
f857d81f35
[fixes]test case to check updated delivered qty
2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174
[fixes] reviwe fixes
2015-10-29 19:43:33 +05:30
Saurabh
5e0b0b4b97
[enhance] make PO from SO if supplier is specified
2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7
[fixes] check for close status
2015-10-29 19:43:33 +05:30
Saurabh
e930f0f74e
[fixes] filter on supplier list for DropShip, checking closed status
2015-10-29 19:43:33 +05:30
Saurabh
c6dbe70256
[Fixes] Drop Shipping
2015-10-29 19:43:32 +05:30
Nabin Hait
8372c44262
[fix] Default cost center as per company
2015-10-29 11:50:36 +05:30
Nabin Hait
6c6f3789d0
[fix] Is POS trigger
2015-10-26 18:01:12 +05:30
Nabin Hait
415df04834
[fix] Account Type in Chart of Accounts
2015-10-26 16:43:09 +05:30
Nabin Hait
6485d4a749
[fix] account currency is not mandatory in get exchange rate
2015-10-26 14:31:17 +05:30
Nabin Hait
8e3ea32d6d
Merge pull request #4222 from nabinhait/tax_rule
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Set tax rule based on date
2015-10-26 13:02:21 +05:30
Nabin Hait
00818bfa90
Set tax rule based on date
2015-10-23 16:26:09 +05:30
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
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[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
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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
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[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
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[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
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[minor fix], escape % char
2015-10-12 18:30:13 +05:30
Rushabh Mehta
bc5ecfff06
Merge pull request #4146 from nabinhait/fix10
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[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
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[fix] sales & purchase order status
2015-10-07 11:34:30 +05:30
Nabin Hait
c5a25f44e1
Merge pull request #4119 from nabinhait/fix3
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[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
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[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
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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
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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
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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
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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
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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
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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