Commit Graph

4222 Commits

Author SHA1 Message Date
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 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 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 
2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54 Merge pull request 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 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 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 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 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 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 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 from nabinhait/fixes
[fix] Item query and exchange rate
2016-01-15 11:19:44 +05:30
Rushabh Mehta
66eaf7e1c3 Merge pull request 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 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 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 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 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 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 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 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 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 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 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 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 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 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 from rmehta/bank-reco-bulk-edit
[enhancement] bulk edit in bank reconciliation, 
2015-11-27 14:46:58 +05:30
Rushabh Mehta
2d70887aaf [enhancement] bulk edit in bank reconciliation, 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 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 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 from revant/patch-1
Mode of Payment validate
2015-11-18 17:29:54 +05:30
Nabin Hait
b45ca3ada0 Merge pull request 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 from nabinhait/report-fix1
[report] Added delay in payment column
2015-11-04 13:18:42 +05:30
Rushabh Mehta
666131d2fe Merge pull request 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 from saurabh6790/drop-shipping
Drop shipping
2015-11-02 15:43:48 +05:30
Rushabh Mehta
ec2d0030b7 Merge pull request 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 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 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 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 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 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 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 from saurabh6790/erp_support
[minor fix], escape % char
2015-10-12 18:30:13 +05:30
Rushabh Mehta
bc5ecfff06 Merge pull request 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 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 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 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 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 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 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 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 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 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 from nabinhait/mc2
[fix] Account Currency and Balance fixed in chart of accounts 
2015-09-17 14:37:00 +05:30
Nabin Hait
59f4fa9a8c [fix] Account Currency and Balance fixed in chart of accounts 2015-09-17 13:57:42 +05:30
Nabin Hait
262ac09305 [fix] Currency symbol fixed in Accounts receivable/payable report 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 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 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 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 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 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, 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 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 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 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 from nabinhait/return
Sales / Purchase Return Enhancement
2015-07-24 16:53:01 +05:30
Anand Doshi
751d7ecd85 Merge pull request from tmimori/develop
Removed HTML from messages
2015-07-24 14:28:59 +05:30
Nabin Hait
21897e3c52 Merge pull request 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 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 from rmehta/role-rename
[rename] Material User > Stock User
2015-07-14 12:10:48 +05:30
Anand Doshi
e8861e2871 Merge pull request 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 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 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 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 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 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 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 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 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 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 from rmehta/purchase-invoice-fixes
[minor] remove letter head / terms from purchase invoice, fixes , 
2015-05-28 11:19:22 +05:30
Rushabh Mehta
c185734bf3 [minor] remove letter head / terms from purchase invoice, fixes , 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 from rmehta/discount-field-relabel
[cleanup] rename discount and reserver warehouse 
2015-05-28 11:02:51 +05:30
Pratik Vyas
f52b5ac8af Merge pull request 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 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 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 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 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 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 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 , 2015-04-21 14:38:48 +05:30
Rushabh Mehta
80381475c4 [ux] re-arranged columns in bank reconciliation, fixes 2015-04-21 11:08:53 +05:30
Rushabh Mehta
dfa93305ab [minor] fixes 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 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 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 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 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 , 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 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 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] 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 , login as first user on setup complete 2015-02-17 15:56:31 +05:30
Nabin Hait
cdb8e374e3 Merge pull request 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 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 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 from neilLasrado/credit-note
journal entry linked with Stock Entry
2015-01-19 14:26:58 +05:30
Nabin Hait
9ef2e78905 Merge pull request 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 from neilLasrado/expense-claim
New feature for issue 
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 2014-12-12 12:33:55 +05:30
Nabin Hait
abfc72ded4 Merge pull request 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 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 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 from neilLasrado/pos
POS feature 
2014-11-14 18:12:26 +05:30
Nabin Hait
40c47b2236 Merge pull request from ankitjavalkarwork/fix2230
[] 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 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 [] 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 [] 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 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
ankitjavalkarwork
574e55788f [] Add Accounts Receivable Summary Report 2014-10-30 15:54:39 +05:30
ankitjavalkarwork
e63432db63 Commonify AR and AP reports 2014-10-30 15:54:39 +05:30
Nabin Hait
ee212e7bb5 [fix] Floating point issue fixed in payment reconciliation 2014-10-29 14:26:05 +05:30
Nabin Hait
7cdb25b733 Merge pull request from neilLasrado/makepaymententryfix
Error fix, arguments in function call for Make Payment Entry from SI/PI
2014-10-27 11:42:50 +05:30
Nabin Hait
f5b94143dc Minor fixes 2014-10-22 16:14:41 +05:30
Rushabh Mehta
39dbf73de7 [merge] item-variants 2014-10-21 13:24:46 +05:30
Rushabh Mehta
be1a8d82c5 [merge] develop 2014-10-21 13:14:55 +05:30
Rushabh Mehta
ab43942b35 Merge pull request from rmehta/item-variants
Item variants
2014-10-21 12:38:16 +05:30
Neil Trini Lasrado
572ad4c8ef Error fix, arguments in function call for Make Payment Entry from SI/PI 2014-10-21 12:34:07 +05:30
Nabin Hait
259f9779db Credit Note: Set total amount and print format fix 2014-10-20 11:18:11 +05:30
Neil Trini Lasrado
1cdfbdb899 fiscal year auto-create added 2014-10-17 15:44:22 +05:30
Nabin Hait
fc2dd44694 Partial payment reconciliation. Fixes 2014-10-17 14:57:20 +05:30
Nabin Hait
f1a07ff105 Allow zero rate while reposting 2014-10-15 12:23:35 +05:30
Nabin Hait
38d0ed9f3a Negative stock allowed for perpetual inventory. Blocked in specific case 2014-10-14 16:08:19 +05:30
Nabin Hait
17a16eeaf4 Tets case fixed for payment tool 2014-10-13 11:43:14 +05:30
Nabin Hait
79ed124939 Update journal_voucher.py 2014-10-10 18:19:03 +05:30
Nabin Hait
30a0e3e8b4 Merge pull request from ankitjavalkarwork/fix2164
Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
2014-10-10 18:05:19 +05:30
ankitjavalkarwork
0cf4cc283c Add Shipping Addr to Sales Invoice 2014-10-10 16:55:03 +05:30
ankitjavalkarwork
9a4b173b88 Add validation for stopped orders, advance payment in journal voucher 2014-10-10 16:28:41 +05:30
ankitjavalkarwork
6d83454237 Disallow Stopped Orders in Against Voucher table 2014-10-10 13:30:10 +05:30
ankitjavalkarwork
ff231b5e62 Allow advance JV payments in Accounts Receivable/Payable 2014-10-10 13:13:39 +05:30
ankitjavalkarwork
e69a611991 [] New field names in DN, fix field name refs, Patch added 2014-10-09 17:31:46 +05:30
ankitjavalkarwork
9aadb0d95d [] Add Delivered Qty to Sales Inv from Delivery Note, fix issues 2014-10-09 17:31:46 +05:30
Neil Trini Lasrado
9614b552fd fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim 2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
e6b14a4bf6 Fixed issues 2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
78fa6954e5 Fiscal year autofetch added 2014-10-09 15:01:12 +05:30
ankitjavalkarwork
e93b1fc508 [fix][] Add Shipping Addr field to Sales Invoice 2014-10-09 12:11:49 +05:30
Nabin Hait
12ade3c682 Merge pull request from ankitjavalkarwork/fix1808
[fix][] Allow configurable AR/AP ageing dates
2014-10-09 11:24:01 +05:30
ankitjavalkarwork
1b2944e871 Rearrange To/From, Recurring Type field for better UX 2014-10-08 14:24:58 +05:30
Rushabh Mehta
c2d2857540 [fixes] tests and moved reorder_item to separate module 2014-10-08 12:19:55 +05:30
Nabin Hait
adeb976a1b Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
ankitjavalkarwork
6c29d8789a [fix][] Add disable option to Sales/Purchase Tax Master with validation 2014-10-07 14:44:37 +05:30
Rushabh Mehta
baef96b5a2 [item-variants] allow production order of variant 2014-10-07 12:34:19 +05:30
Rushabh Mehta
ef276045c4 [item variants] make variants, bom updates 2014-10-07 11:40:47 +05:30
Rushabh Mehta
70aa8933b1 [item variant] started 2014-10-07 11:39:54 +05:30
Nabin Hait
b70712dbba Voucher dynamic link in general ledger report 2014-10-07 11:32:54 +05:30
ankitjavalkarwork
437af5b031 [fix][] Allow configurable AR/AP ageing dates 2014-10-07 11:32:21 +05:30
Nabin Hait
2dcc576f0e Chart finalizzed for Austria and UAE 2014-10-06 13:15:21 +05:30
Nabin Hait
6f17cf93c5 Party balance 2014-10-06 13:15:21 +05:30
Nabin Hait
997a7a1d3e Test case fixes 2014-10-06 13:15:21 +05:30
Nabin Hait
678b441082 Payment tool as per party model 2014-10-06 13:15:02 +05:30
Nabin Hait
36cf4a4708 Test case fixes 2014-10-06 13:15:02 +05:30
Nabin Hait
034ac6b00b Payment Reconciliation based on party 2014-10-06 13:14:22 +05:30
Nabin Hait
894a1b539a Dynamic link in general ledger and stock ledger report 2014-10-06 13:14:22 +05:30
Nabin Hait
cb8e255f0f Dynamic link for voucher no in AR/AP report 2014-10-06 13:14:22 +05:30
Nabin Hait
bd1c8aff8e Deleted customer/supplier account head report 2014-10-06 13:14:02 +05:30
Nabin Hait
76030540cb Accounts Receivable/Payable report based on party 2014-10-06 13:14:02 +05:30
Nabin Hait
965a5a34b5 Party is now dynamic link in JV and GL Entry 2014-10-06 13:13:28 +05:30
Nabin Hait
62c762aac5 Sales/purchase register and item-wise sales/purchase register fixes for party
Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI 
2014-10-06 13:13:27 +05:30
Nabin Hait
db030d1761 Set Receivable/Payable account based on party 2014-10-06 13:13:27 +05:30
Nabin Hait
e2095c0dd7 Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type
Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
2014-10-06 13:12:05 +05:30
Nabin Hait
3225102eb9 Update outstanding amt based on party
Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
2014-10-06 13:09:18 +05:30
Nabin Hait
cc582bd774 posted party in gl entry and multiple other fixes 2014-10-06 13:06:11 +05:30
Nabin Hait
3a40435f8c Credit days and credit limit option in customer group / supplier type 2014-10-06 13:05:28 +05:30
Nabin Hait
e9daefe07f Credit Limit and credit days fixes 2014-10-06 13:05:28 +05:30
Nabin Hait
be8ec39678 Deleted master_type, master_name, credit_days, credit_limit fields from account
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
2014-10-06 13:02:40 +05:30
Nabin Hait
fbc3d25d13 Root type defined for uae and austria 2014-10-06 13:01:58 +05:30
Nabin Hait
9ddc002d6a country wise chart of accounts restructured 2014-10-06 13:01:58 +05:30
Nabin Hait
712aa5809d Minor changes in import-from-odoo 2014-10-06 13:01:57 +05:30
ankitjavalkarwork
9e5f319d80 [] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO 2014-10-06 12:58:38 +05:30
Nabin Hait
c68646c694 [merge] 4.x to 5.0 2014-10-06 12:57:48 +05:30
ankitjavalkarwork
44d42ddf63 [fix] Merge permission roles to modify frozen entries/set frozen accounts 2014-09-30 10:40:39 +05:30
Aditya Duggal
a2c9d35efb Added the dynamic link field. 2014-09-29 17:44:28 +05:30
Aditya Duggal
4c058f4056 Added the dynamic link and removed the link column 2014-09-29 17:41:19 +05:30
Rushabh Mehta
86211cd219 Merge pull request from rmehta/mailbox
Mailbox
2014-09-29 14:18:10 +05:30
Nabin Hait
b9e04815f8 Repost gl entries for future stock vouchers 2014-09-26 14:24:42 +05:30
Nabin Hait
b783f519ee Fixes in sales/purchase invoice trends report 2014-09-26 14:23:00 +05:30
Anand Doshi
32a9dfd983 Merge branch 'sbkolate-develop' into develop 2014-09-22 13:19:24 +05:30
Anand Doshi
1394509343 Fixes for recurring document 2014-09-21 19:45:49 +05:30
ankitjavalkarwork
9aa11d2ad7 Add ability to fetch Non stock items in Gross Profit report 2014-09-18 19:08:04 +05:30
Nabin Hait
48f5fa69f3 Fetch and validate advance entries in sales/purchase invoice 2014-09-18 15:04:11 +05:30
Anand Doshi
8370cb3e71 Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop 2014-09-18 12:06:05 +05:30
Nabin Hait
556fbc487d Minor fix in gross profit report 2014-09-17 12:13:44 +05:30
Rushabh Mehta
c0bb453b88 [refactor] [frappe 5.0] 2014-09-16 15:10:54 +05:30
Nabin Hait
9d610214cf Strip party name before checking for account 2014-09-16 12:28:40 +05:30
Anand Doshi
93c2adb2cd Merge pull request from anandpdoshi/anand-september-15
Recurring fix, cherry-picked nabin's address template fix
2014-09-15 13:04:12 +05:30
Sambhaji Kolate
525ab0a925 fix build 2014-09-15 12:57:58 +05:30
Anand Doshi
a92c6886cd Merge pull request from ankitjavalkarwork/fix2043
Add message on cancel in SI if C-Form exists, fix minor error, Add validation in C-Form
2014-09-15 12:56:51 +05:30
Anand Doshi
01d171756b [fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation 2014-09-15 12:50:37 +05:30
Sambhaji Kolate
930e7f5578 fix conflict 2014-09-15 12:43:48 +05:30
Sambhaji Kolate
d14e15d432 fix conflict 2014-09-15 12:31:44 +05:30
Sambhaji Kolate
4d3a18890b fix conflict 2014-09-15 12:20:11 +05:30
81552433qqcom
c5a0ef8399 fix according to the suggestion. 2014-09-12 16:07:12 +05:30
81552433qqcom
951da0ca3d added translations to report py file. 2014-09-12 16:07:12 +05:30
81552433qqcom
4bab0a2f54 various translation missed __() 2014-09-12 16:07:11 +05:30
Anand Doshi
61a591944b [minor] ui/ux fixes in Payment Tool 2014-09-12 15:42:16 +05:30
Ankit Javalkar
8e7ca41817 Payment Tool 2014-09-12 15:23:46 +05:30
Nabin Hait
c432270ca8 Report print format fixed for translated columns 2014-09-12 12:00:47 +05:30
ankitjavalkarwork
3df10429db Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form 2014-09-11 16:58:18 +05:30
Sambhaji Kolate
b14401c320 change convert_to_recurring() to take recurring_id dynamicaly 2014-09-11 16:09:05 +05:30
Nabin Hait
cece0c7ffe Opening entry should not be considered in bank reconciliation statement 2014-09-11 13:59:00 +05:30
Sambhaji Kolate
b2a3f2d386 some minor changes get fixed for PO/PI 2014-09-10 17:40:48 +05:30
Sambhaji Kolate
6b679c45df Updated purchase_invoice.json and purchase_order.json with some missed out changes 2014-09-10 13:57:45 +05:30
Sambhaji Kolate
e3d2643f2b Changes for Recurring PO/PI 2014-09-10 13:07:59 +05:30
Anand Doshi
fc33d5a75b Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes 2014-09-09 15:25:43 +05:30
Anand Doshi
48b3d1383f [minor] Cheque Printing Format 2014-09-09 12:59:16 +05:30
Anand Doshi
45c9b1c065 [minor] Set in_list_view for Sales and Purchase item tables 2014-09-08 17:42:17 +05:30
Nabin Hait
91fb661d12 minor fixes 2014-09-05 14:56:24 +05:30
Nabin Hait
84f0cc6614 Dont show opening entries in Bank reconciliation 2014-09-04 15:21:46 +05:30
Anand Doshi
4228adfaa7 Merge pull request from ankitjavalkarwork/recurringorder2
Commonified Recurring for Sales Invoice and Sales Order
2014-09-01 16:34:12 +05:30
ankitjavalkarwork
aaac7c17b8 Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
28a975dd32 Add patch for field name change in SI, rename email template 2014-09-01 16:22:56 +05:30
ankitjavalkarwork
e60822b094 Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
ac085e0f59 Add manage_recurring_documents and path to hooks, fix minor issues 2014-09-01 16:20:59 +05:30
ankitjavalkarwork
e8331d40f3 Commonify Recurring Sales Order/Invoice 2014-09-01 16:20:59 +05:30
Neil Trini Lasrado
8331ec7482 [cosmetics] Cheque Print format 2 2014-08-29 20:27:45 +05:30
Neil Trini Lasrado
d43752fc4f [cosmetics] Cheque Print format 1 2014-08-29 16:43:48 +05:30
Neil Trini Lasrado
f65817d4c2 [cosmetics] payment receipt Print format 1 2014-08-29 16:31:57 +05:30
Neil Trini Lasrado
45a0ea9628 Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix 2014-08-29 15:48:42 +05:30
Anand Doshi
98ff85dea1 Merge pull request from neilLasrado/fix-issue-448
[Fix] Issue 
2014-08-29 15:46:13 +05:30
Neil Trini Lasrado
4e16e9ed89 Refactored Credit Note Print Format 2014-08-29 13:20:58 +05:30
Anand Doshi
9f0ea97d85 [fix] get future vouchers query
[print-template] Credit Note Issue  2
2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
7a435bb4f1 [print-template] Credit Note Issue 1 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
014346acba [print-template] Credit Note 2014-08-29 12:50:28 +05:30
Neil Trini Lasrado
83ca3e5563 [Cosmetics] Print Templates Layout Improved 2014-08-28 14:48:16 +05:30
Nabin Hait
3b1733bc04 minor fix in sales invoice test records 2014-08-26 16:30:39 +05:30
Anand Doshi
43f087c99d [hotfix] Supplier read permission for Purchase User
[Fix] Issue 

[Fix] Issue  2
2014-08-26 16:30:39 +05:30
Nabin Hait
e3f2323e14 minor fix in sales invoice test records 2014-08-26 16:20:38 +05:30
Neil Trini Lasrado
9d1e8b61fe [Fix] Issue final 2014-08-25 19:04:30 +05:30
Rushabh Mehta
e8dd4160d4 [cleanup] remove allow_attach 2014-08-25 13:04:21 +05:30
Anand Doshi
bb6b58c271 Merge pull request from neilLasrado/purchase-invoice-fix
[fix] 
2014-08-25 12:51:16 +05:30
Nabin Hait
40e3d0c780 General ledger: debit/credit value rounding upto 3 decimals 2014-08-22 14:37:55 +05:30
Nabin Hait
79f91109cd Update pricing_rule.py 2014-08-21 19:21:25 +05:30
Nabin Hait
16aba71da0 Escaped item group value in pricing rule condition 2014-08-21 19:02:02 +05:30
Nabin Hait
8058832a48 Fixex in payment reconciliation 2014-08-21 18:06:35 +05:30
Neil Trini Lasrado
bf4ceb981f Merge https://github.com/frappe/erpnext into purchase-invoice-fix 2014-08-20 14:39:22 +05:30
Neil Trini Lasrado
84e5a4a2c2 [fix-remarks-changed-issue#110] 2014-08-20 13:44:56 +05:30
Nabin Hait
13313b5cb6 Merge pull request from nabinhait/hotfix
Bank reconciliation statement: show amounts which has cleared in the ban...
2014-08-19 17:42:26 +05:30
Nabin Hait
432431f2e6 fix for translation 2014-08-19 16:49:44 +05:30
Nabin Hait
237f3765e5 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system 2014-08-19 16:29:31 +05:30
Anand Doshi
cca6460e65 [fix] Error Reports 2014-08-19 16:06:09 +05:30
Nabin Hait
0a35effe49 Precision issue in tax calculation 2014-08-19 13:22:19 +05:30
Neil Trini Lasrado
95b395505f [new fix issue No ] 2014-08-19 13:12:33 +05:30
Neil Trini Lasrado
67e14a48b8 [fix issue No ] 2014-08-19 12:35:14 +05:30
Neil Trini Lasrado
2026148dbe [fix issue No ] 2014-08-19 12:22:45 +05:30
Neil Trini Lasrado
9c3535307f [fix] 2014-08-19 10:41:34 +05:30
Nabin Hait
c41a9480b8 Credit limit fixes 2014-08-18 15:40:36 +05:30
Nabin Hait
32a3a86a00 General ledger report: invalid account 2014-08-18 15:40:36 +05:30
Nabin Hait
e368091627 Fixes in Payment Reconciliation 2014-08-14 15:15:14 +05:30
Rushabh Mehta
0d0f5f6c25 [ux] fixes to timeline 2014-08-14 11:43:46 +05:30
Rushabh Mehta
ab8bde0149 [ux] added folds, show actual / projected qty in pos 2014-08-14 11:43:46 +05:30
Nabin Hait
4e6c52dd24 Test case fixes 2014-08-11 16:12:32 +05:30
nabinhait
8ca3189f07 pr and pi gl entries 2014-08-11 16:12:31 +05:30
nabinhait
cfd1b10980 Purchase receipt gl entries if there is warehouse without account 2014-08-11 16:12:31 +05:30
nabinhait
f807cda375 PR and PI gl entries fixes for landed cost 2014-08-11 16:12:31 +05:30
nabinhait
11594c7927 purchase receipt gl entries 2014-08-11 16:12:31 +05:30
nabinhait
b21b6598f1 Test case for landed cost voucher 2014-08-11 16:12:31 +05:30
nabinhait
87f2401c1e Landed Cost on_submit and gl entries for PR 2014-08-11 16:12:31 +05:30
Anand Doshi
42335fb2cb [minor] Allow on Submit - Actual / Projected Qty 2014-08-11 13:28:29 +05:30
Rushabh Mehta
23607f91cd [fix] [pos] pos view only for draft docs 2014-08-08 17:29:16 +05:30
Anand Doshi
3a97739f83 Merge pull request from rmehta/pos-module
added icon for pos
2014-08-08 16:56:45 +05:30
Rushabh Mehta
a3f76fc14d Update sales_invoice.js 2014-08-08 16:43:21 +05:30
Rushabh Mehta
72e1719220 added icon for pos 2014-08-08 15:43:26 +05:30
Anand Doshi
6cd59537b6 Merge pull request from nabinhait/hotfix
Fixes in 'Received Items to be Billed' report
2014-08-08 12:45:56 +05:30
Anand Doshi
03eadb74ab Fixes to microtemplate feature 2014-08-08 11:56:32 +05:30
Rushabh Mehta
873141c1a5 more updates to lists and started sane filters 2014-08-08 11:56:32 +05:30
Rushabh Mehta
8544447b19 added more listview templates 2014-08-08 11:56:32 +05:30
Rushabh Mehta
b5e768906a built item grids for sales, purchase, stock 2014-08-08 11:56:31 +05:30
Anand Doshi
69ccf9695c [minor] primary action 2014-08-08 11:51:24 +05:30
Rushabh Mehta
995185d02d [ux] fixed primary action 2014-08-08 11:51:23 +05:30
Nabin Hait
f4de6e21fa Fixes in 'Received Items to be Billed' report 2014-08-08 11:23:59 +05:30
Nabin Hait
a6db05e18d Fixes in 'Received Items to be Billed' report 2014-08-08 11:02:06 +05:30
Nabin Hait
849b7b172a minor fix 2014-08-07 15:13:52 +05:30
Nabin Hait
9a0c46fda7 Get Stock Rreceived But Not Billed Difference Amount 2014-08-07 15:10:05 +05:30
Nabin Hait
fd90571d49 fiscal year validation in financial statement 2014-08-06 17:25:23 +05:30
Rushabh Mehta
a8755af0fa Merge pull request from nabinhait/hotfix
Fixes for customer / supplier renaming
2014-08-05 10:42:44 +05:30
Nabin Hait
1279f1d430 Fixes for customer / supplier renaming 2014-08-04 13:05:59 +05:30
Anand Doshi
e88b7fbcc4 Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes 2014-08-01 16:56:32 +05:30
Anand Doshi
8c838061f9 [minor] Check account read permission for get_balance_on 2014-08-01 16:13:44 +05:30
Anand Doshi
6c608e04bc Fixes - Cost Center mandatory 2014-08-01 16:04:35 +05:30
Anand Doshi
29817d6d8b [print] Moved Total Taxes and Charges to the right column 2014-07-31 16:05:19 +05:30
Anand Doshi
fbe37c9158 Labels: Use Date instead of Posting Date 2014-07-31 14:31:25 +05:30
nabinhait
4859b48c43 message fix 2014-07-31 11:40:41 +05:30
nabinhait
c34329284b Post gl entries only if there are atleast 2 distinct account head 2014-07-31 11:40:41 +05:30
nabinhait
0ad677045a Test record fixed for warehouse 2014-07-31 11:40:40 +05:30
nabinhait
c1f65dd863 Validation: Account must belong to the same company 2014-07-31 11:40:40 +05:30
Anand Doshi
627f13ea26 Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text 2014-07-30 13:09:01 +05:30
nabinhait
78777e141a minor fix 2014-07-29 15:19:41 +05:30
nabinhait
0bab81aef9 minor fix in chart of accounts help message 2014-07-29 12:59:47 +05:30
nabinhait
d4b92a1d20 Set ignore pricing rule while mapping SI to DN 2014-07-29 11:35:41 +05:30
Anand Doshi
07d3261467 [hotfix] don't override default print format if specified in POS Sales Invoice 2014-07-28 19:55:13 +05:30
Anand Doshi
57f8dabf59 [minor] Show company name in General Ledger print 2014-07-28 15:28:44 +05:30
Anand Doshi
62b1cbf003 [impact] Limit available functions in jinja environment 2014-07-25 13:02:29 +05:30
Anand Doshi
a5437cdac1 Fixes for print 2014-07-25 13:02:28 +05:30
Rushabh Mehta
85ff3bcd04 updated pos invoice 2014-07-25 13:01:53 +05:30
Rushabh Mehta
5b51cc86a9 many fixes to print 2014-07-25 13:01:53 +05:30
Nabin Hait
5cf3a6bcd2 Merge pull request from anandpdoshi/anand-july-22
Trial Balance and Newsletter sending via Worker
2014-07-25 11:21:13 +05:30
Anand Doshi
329a8ef9a1 Merge pull request from ankitjavalkarwork/payrec
Remove Payment To Invoice Matching Tool
2014-07-24 18:57:46 +05:30
ankitjavalkarwork
344dd3793a Merge branch 'develop' of https://github.com/frappe/erpnext into payrec 2014-07-24 15:15:12 +05:30
ankitjavalkarwork
d93f4c99e1 Remove Payment To Invoice Matching Tool 2014-07-24 15:14:36 +05:30
nabinhait
ffd57a0565 Fix for company in chart of accounts 2014-07-24 10:40:18 +05:30
Anand Doshi
cb86d597b7 Report: Trial Balance 2014-07-22 19:49:16 +05:30
Nabin Hait
9df4196597 Merge pull request from ankitjavalkarwork/payrec
Added Payment Reconciliation to list accounts.py
2014-07-22 18:24:58 +05:30
ankitjavalkarwork
b5ae643b6e Payment Reconciliation Feature/Tool - minor change 2014-07-22 15:26:04 +05:30
ankitjavalkarwork
b0cffac79d Payment Reconciliation Feature/Tool - add in module list 2014-07-22 15:02:59 +05:30
nabinhait
c772b3d86a Purchase invoice: Copy project name from first row on addition of row 2014-07-22 11:38:14 +05:30
nabinhait
7d7123de37 Merge branch 'ankitjavalkarwork-wip_payrec' into develop 2014-07-21 19:23:20 +05:30
nabinhait
97ab902895 payment reconciliation fixes 2014-07-21 19:22:02 +05:30
Anand Doshi
67ecce695d [fix] Show against account in General Ledger Print Format 2014-07-21 18:13:05 +05:30
Anand Doshi
5f0459c321 Fixes to Financial Statements 2014-07-21 16:13:06 +05:30
Anand Doshi
f457bce0e7 Changed localize_date to formatdate 2014-07-21 12:03:04 +05:30
Anand Doshi
6cc5babd2e Use include directive to embed common print format 2014-07-21 11:43:19 +05:30
Anand Doshi
db4ba39824 Better handling of ignore zero values 2014-07-21 11:43:19 +05:30
Anand Doshi
825d014616 Commonfied code for Financial Statements and added Profit and Loss Statement 2014-07-21 11:43:18 +05:30
Anand Doshi
fa576a22e3 Balance Sheet 2014-07-21 11:43:18 +05:30
Anand Doshi
059f1e09a8 Balance Sheet - first cut 2014-07-21 11:43:18 +05:30
ankitjavalkarwork
5283e5a7d8 Add Payment Reconciliation Feature/Tool - JS changes1 2014-07-18 15:54:29 +05:30
ankitjavalkarwork
84fd33ea7a Merge branch 'develop' of https://github.com/frappe/erpnext into wip_payrec 2014-07-17 19:11:07 +05:30
ankitjavalkarwork
87e30f68b9 Add Payment Reconciliation Feature/Tool - Complete 2014-07-17 19:10:45 +05:30
nabinhait
5f2f955224 From date and to date in general ledger print format 2014-07-17 12:29:56 +05:30
nabinhait
e26204e61d From date and to date in general ledger print format 2014-07-17 12:22:58 +05:30
nabinhait
96cb130263 Default letter head in general ledger and bank reco statement print 2014-07-17 10:56:07 +05:30
Anand Doshi
d93fa2f78b Fixes in Stock Entry and test cases 2014-07-16 16:08:15 +05:30
ankitjavalkarwork
d934cd105b Add Payment Reconciliation Feature/Tool - invoice entries table population 2014-07-15 18:01:36 +05:30
ankitjavalkarwork
ec05d7f8a1 Add Payment Reconciliation Feature/Tool - javascript validation 2014-07-14 18:28:10 +05:30
ankitjavalkarwork
345753ed19 Add Payment Reconciliation Feature/Tool - fetch unreconciled entries 2014-07-14 16:38:27 +05:30
ankitjavalkarwork
0e57b971ad Add Payment Reconciliation Feature/Tool - minor changes 2014-07-11 16:08:55 +05:30
ankitjavalkarwork
90b79fcd1f Add Payment Reconciliation Feature/Tool - minor changes 2014-07-11 15:23:26 +05:30
webnotes
9d31705f75 Merge https://github.com/frappe/erpnext into wip_payrec 2014-07-11 11:21:51 +05:30
webnotes
059922cef1 Add Payment Reconciliation Feature/Tool 2014-07-11 11:20:44 +05:30
Anand Doshi
9b7b9b2e93 Bank Reconciliation Statement Print Format 2014-07-10 18:45:03 +05:30
nabinhait
ee8b6f28b8 minor fix 2014-07-10 15:27:27 +05:30
nabinhait
d5fb5d91e9 overflow validation fixed 2014-07-10 15:27:27 +05:30
nabinhait
fcfa42d992 Minor fixes 2014-07-09 11:31:11 +05:30
nabinhait
5e0de79c0d Account validated in general ledger report. Fixed 2014-07-09 11:10:40 +05:30
Rushabh Mehta
f31221d0d3 Changed raise Exception to frappe.throw 2014-07-09 09:13:00 +05:30
Anand Doshi
e729516af7 Minor fix 2014-07-07 15:54:11 +05:30
Anand Doshi
adfada707d Automatic Outstanding Writeoff 2014-07-02 17:10:46 +05:30
Anand Doshi
e8533d15b3 Hotfix: Get Balance query 2014-07-01 19:46:22 +05:30
Anand Doshi
bc71f737b8 Fix JV Remarks 2014-07-01 18:12:26 +05:30
Rushabh Mehta
e9f43251ab Update journal_voucher.py 2014-07-01 15:19:15 +05:30
Anand Doshi
8ac4643fd7 Merge pull request from nabinhait/v4-hotfix
Multiple fixes
2014-06-30 13:20:49 +05:30
Nabin Hait
6c7cd70202 Pricing rule condition if item group missing 2014-06-30 11:50:17 +05:30
Nabin Hait
7c9652997b Item website specification from item group 2014-06-30 11:50:17 +05:30
Anand Doshi
ebcb654649 Minor: General Ledger Report - print format improvements 2014-06-27 20:53:13 +05:30
Anand Doshi
f1af06c00d Merge remote-tracking branch 'frappe/develop' into wip-4.1 2014-06-26 15:05:42 +05:30
Nabin Hait
3e6586f58d minor fix 2014-06-26 14:56:47 +05:30
Nabin Hait
cf2632fe59 Fetch warehouse from pos settings 2014-06-26 13:05:10 +05:30
Nabin Hait
500e1bc9b5 Show Frozen field in account to all if Frozen Account Modifier is not specified in Accounts Settings 2014-06-26 10:53:32 +05:30
Nabin Hait
33a21ffbdc Minor fixes in recurring invoice 2014-06-25 18:35:36 +05:30
Nabin Hait
c7c89a5927 Cost center-wise net profit in financial analytics report 2014-06-25 16:57:50 +05:30
Nabin Hait
9c2459658a Fixes for recurring invoice 2014-06-25 16:57:50 +05:30
Nabin Hait
860b2e2bbb Fixes in pricing rule 2014-06-25 16:57:49 +05:30
Nabin Hait
f27fa5cbf3 Fixes in pricing rule 2014-06-25 16:57:49 +05:30
Nabin Hait
98bec6f96b Fixes in pricing rule 2014-06-25 16:57:49 +05:30
Anand Doshi
8b2dfcff29 Naming Series Property Setter Patch 2014-06-25 16:57:49 +05:30
Nabin Hait
b569930b2a Made warehouse and selling pricing list non-mandatory in pos setting 2014-06-25 16:57:48 +05:30
Nabin Hait
838aeb149f minor fix in sales invoice 2014-06-25 16:57:48 +05:30
Nabin Hait
80142af9b8 Minor fixes 2014-06-25 16:57:47 +05:30
Nabin Hait
1b1b3a8fd6 validate pricing rule discount with item max discount 2014-06-25 16:57:47 +05:30
Nabin Hait
4f6e31eb08 validate pricing rule discount with item max discount 2014-06-25 16:57:47 +05:30
Nabin Hait
9daca108b3 Pricing Rule fixes and improvements. Fixes 2014-06-25 16:57:47 +05:30
Anand Doshi
f5ec92c79a Validate Select field values 2014-06-25 16:57:46 +05:30
Anand Doshi
c20de7b264 Minor fix in Journal Voucher 2014-06-25 16:57:07 +05:30
Nabin Hait
3b7dd0396f Get party details fixes 2014-06-25 16:57:07 +05:30
Anand Doshi
e0a7ff77df Merge pull request from nabinhait/v4-hotfix
Multiple fixes
2014-06-24 17:37:39 +05:30
Nabin Hait
0b15755441 Cost center-wise net profit in financial analytics report 2014-06-24 17:02:45 +05:30
Nabin Hait
d0bf91d639 Fixes for recurring invoice 2014-06-24 16:19:16 +05:30
Rushabh Mehta
5dfacf2615 Merge pull request from nabinhait/v4-hotfix
Multiple fixes
2014-06-24 12:09:12 +05:30
Nabin Hait
613d784cfb Fixes in pricing rule 2014-06-24 12:07:56 +05:30
Nabin Hait
efd426650d Fixes in pricing rule 2014-06-24 11:11:08 +05:30
Nabin Hait
f62b75c731 Fixes in pricing rule 2014-06-24 11:00:13 +05:30
Anand Doshi
83da92fdcc Naming Series Property Setter Patch 2014-06-23 18:04:07 +05:30
Nabin Hait
16fa6472b3 Made warehouse and selling pricing list non-mandatory in pos setting 2014-06-23 16:42:36 +05:30
Nabin Hait
e84f8b23aa minor fix in sales invoice 2014-06-23 15:36:30 +05:30
Nabin Hait
56f6d01757 Minor fixes 2014-06-20 19:37:53 +05:30
Nabin Hait
3c946b2a72 validate pricing rule discount with item max discount 2014-06-20 19:07:44 +05:30
Nabin Hait
be50c289f8 validate pricing rule discount with item max discount 2014-06-20 16:19:55 +05:30
Nabin Hait
444f956e7b Pricing Rule fixes and improvements. Fixes 2014-06-20 16:00:45 +05:30
Anand Doshi
a5cfc59d81 Validate Select field values 2014-06-19 16:05:08 +05:30
Anand Doshi
fd05f458e1 Minor fix in Journal Voucher 2014-06-18 20:55:18 +05:30
Rushabh Mehta
151125e537 fixed for travis 2014-06-18 17:33:01 +05:30
Nabin Hait
4d7c4fc0f4 Get party details fixes 2014-06-18 16:40:59 +05:30
Rushabh Mehta
36881807ed Merge branch 'wip-4.2' into wip-4.1 2014-06-17 17:36:22 +05:30
Rushabh Mehta
1a18b427a8 make font size smaller for erpnext powered 2014-06-17 16:54:55 +05:30
Rushabh Mehta
69ce97b80a added print format for general ledger 2014-06-17 16:54:55 +05:30
Anand Doshi
1c5fb9495e Merge pull request from nabinhait/v4-hotfix
Fixes
2014-06-17 14:54:44 +05:30
Rushabh Mehta
5df521bad5 updated generators for wip-4.2 2014-06-17 14:21:26 +05:30
Anand Doshi
b20de6a3ec Sales Invoice List: show percent paid as 100% if grand total is 0 2014-06-17 13:58:06 +05:30
Nabin Hait
4ee8704b99 Fixes in financial analytics 2014-06-17 13:52:03 +05:30
Rushabh Mehta
3b7bcf0f4f make font size smaller for erpnext powered 2014-06-16 14:21:37 +05:30
Rushabh Mehta
03ae32d937 added print format for general ledger 2014-06-16 14:21:37 +05:30
Anand Doshi
205438669a Removed clear_custom_buttons, pos view switch fix 2014-06-12 15:00:51 +05:30
Anand Doshi
fdfea0c17b Fixed Recurring Sales Invoice 2014-06-10 17:54:04 +05:30
Nabin Hait
7cba72a0b7 Pricing Rule: price / discount percentage can not be negative 2014-06-10 11:09:21 +05:30
Anand Doshi
cdfa9a371d Export perm for GL Entry and Stock Ledger Entry 2014-06-09 15:11:17 +05:30
Anand Doshi
b5cefa92fa Improved Fiscal Year validation messages 2014-06-06 15:10:00 +05:30
Rushabh Mehta
ba83e9cfbe removed sms control and related cleanup, fixes 2014-06-05 17:56:42 +05:30
Nabin Hait
c8be8ba42c function renamed 2014-06-05 15:18:10 +05:30
Nabin Hait
4d4df03f88 Added total debit / credit row in trial balance. Fixes 2014-06-04 19:00:57 +05:30
Nabin Hait
deb6e06336 minor fix 2014-06-04 19:00:56 +05:30
Nabin Hait
1055139c83 get accounts for opening entry 2014-06-04 19:00:56 +05:30
Nabin Hait
b161eea793 Account balance must be debit / credit, validate if balance already in credit / debit. Fixes 2014-06-04 18:57:53 +05:30
Anand Doshi
85479bcbc0 Fixes for apply user permissions and momentjs 2014-06-04 18:15:43 +05:30
Anand Doshi
ec8240e890 Apply User Permissions optional in Script and Query Reports 2014-06-04 17:48:58 +05:30
Anand Doshi
cdc1b640d9 Fixes in user permissions patches 2014-06-04 17:48:56 +05:30
Anand Doshi
a8ce570635 Permission relogication continued 2014-06-04 17:48:53 +05:30
Anand Doshi
fab0904af7 Started permission relogication 2014-06-04 17:48:52 +05:30
Anand Doshi
ffc28faa51 Merge pull request from rmehta/develop
added multiple item select and allow non purchase items in Material Requ...
2014-06-04 17:47:58 +05:30
Rushabh Mehta
b6843f2087 added multiple item select and allow non purchase items in Material Request of type transfer 2014-06-04 13:10:41 +05:30
Nabin Hait
67d8b91690 Fixes in bank reconciliation statement 2014-06-04 11:18:25 +05:30
Nabin Hait
bc7efa6da6 Parent account mandatory for all non-root accounts 2014-06-03 23:02:02 +05:30
Nabin Hait
b15764ef2c Translation issue fixed in analytics/grid report 2014-06-03 13:02:39 +05:30
Rushabh Mehta
cc37cc83cd removed section_style 2014-05-31 10:36:41 +05:30
Nabin Hait
47a8670d37 pricing rule testcase fixes 2014-05-30 11:22:12 +05:30
Nabin Hait
ccb9826afd pricing list tets case fixes 2014-05-30 11:22:12 +05:30
Nabin Hait
ea4aa04cc4 Search query for account cleanup 2014-05-30 11:22:11 +05:30
Nabin Hait
a3dd72a759 Pricing Rule 2014-05-30 11:22:10 +05:30
Nabin Hait
62ec60188b use build_filter_conditions from db_query. Fixes 2014-05-30 11:22:10 +05:30
Rushabh Mehta
f944e819e9 fixes and added icons to grid reports 2014-05-27 15:22:04 +05:30
Rushabh Mehta
d82e85d099 fix to pos invoice 2014-05-26 16:01:01 +05:30
Nabin Hait
27b12ef1b6 update account root type patch 2014-05-21 11:53:59 +05:30
Nabin Hait
b5c552faf3 minor fix 2014-05-21 11:53:59 +05:30
Nabin Hait
0e6554edc1 Root Type field added in account and patch for existing accoutns 2014-05-21 11:53:58 +05:30
Nabin Hait
c49b7f8c63 minor fix 2014-05-20 15:07:18 +05:30
Nabin Hait
2e0620e370 Server side onload functionality in multiple docs 2014-05-19 18:15:58 +05:30
Nabin Hait
091b48168e Journal voucher debit != credit #fraction issue 2014-05-16 19:56:43 +05:30
Pratik Vyas
fa7444ec94 fix shipping rule test cases (copy name with copy_doc) 2014-05-16 15:19:51 +05:30
Anand Doshi
54b7962eb9 Pass frm to open_mapped_doc 2014-05-14 17:38:45 +05:30
Anand Doshi
4c83e407a9 Changed Print Format files to lowercase 2014-05-13 17:58:30 +05:30
Nabin Hait
aade34b0c9 Reports and print formats modified for renamed fields 2014-05-13 16:12:37 +05:30
Nabin Hait
827480fd2b import, export and report permission in account and pricing rule 2014-05-12 17:45:37 +05:30
Nabin Hait
0ff6e3a6bb Merge branch 'develop' of github.com:frappe/erpnext into v4-hotfix 2014-05-11 12:11:50 +05:30
Nabin Hait
5365108ef9 Test case fixes for pos setting 2014-05-11 12:10:17 +05:30
Anand Doshi
78e9c6ef70 Deprecate Select fields with options as link: 2014-05-09 13:36:13 +05:30
Anand Doshi
f410bd9bf9 Better default permissions, ignore_restrictions for defaults, removed field trash_reason
Additions:
	Account --> Material User: Read
	Cost Center --> Sales User, Purchase User: Read
	Mode of Payment --> Accounts User: Read
	Supplier --> Material User, Accounts User: Read
	Employee --> Employee: Restricted Read
	Leave Type --> Employee: Read
	Production Order --> Material User: Read
	Sales Order --> Material User: Read
	Print Heading --> All: Read
	Terms and Conditions --> Purchase User, Material User: Read
	Territory --> Material User, Maintenance User: Read
	Item --> Sales User, Purchase User, Maintenance User, Accounts User: Read
	Price List --> Manufacturing User: Read
	Purchase Receipt --> Accounts User: Read
	Warehouse --> Manufacturing User: Read
2014-05-07 17:20:42 +05:30
Anand Doshi
dc644c37e6 Merge pull request from anandpdoshi/naming-series-by-fiscal-year
Naming series by fiscal year
2014-05-07 11:06:36 +05:30
Anand Doshi
8c2dbab878 Changed default naming series options
C-Form: C-FORM-.#####
	Purchase Invoice: PINV-.#####
	Sales Invoice: SINV-.#####
	Purchase Order: PO-.#####
	Quality Inspection: QI-.#####
	Supplier: SUPP-.#####
	Supplier Quotation: SQTN-.#####
	Attendance: ATT-.#####
	Production Order: PRO-.#####
	Installation Note: IN-.#####
	Lead: LEAD-.#####
	Opportunity: OPTY-.#####
	Quotation: QTN-.#####
	Sales Order: SO-.#####
	Delivery Note: DN-.#####
	Item: ITEM-.#####
	Material Request: MREQ-.#####
	Packing Slip: PS-.#####
	Purchase Receipt: PREC-.#####
	Stock Entry: STE-.#####
	Customer Issue: CI-.#####
	Support Ticket: SUP-.#####
	Customer: CUST-.#####
	Journal Voucher: JV-.#####
2014-05-06 19:43:11 +05:30
Nabin Hait
3190f99ebe Option for selecting already reconciled entries in bank reconciliation 2014-05-06 16:39:24 +05:30
Nabin Hait
98c2a052e5 Fixes in pricing rule testcases 2014-05-05 18:41:41 +05:30
Nabin Hait
0c7e28ec9f Pricing Rule improvements 2014-05-05 11:13:36 +05:30
Nabin Hait
ed8a845e83 POS Make Payment dialog box fix 2014-05-05 11:01:32 +05:30
Anand Doshi
69e0cb5d6f Fixed POS and Sales Invoice paid amount display, when invoice not submitted. Fixes 2014-05-04 19:37:45 +05:30
Nabin Hait
a096b2004f Financial analytics graph fix 2014-05-04 16:02:26 +05:30
Nabin Hait
6b03914731 asynchronus issue in get_party_details 2014-05-02 15:45:10 +05:30
Nabin Hait
d341254786 Purchase receipt to purchase invoice item 2014-05-01 17:42:21 +05:30
Nabin Hait
5b98340d15 payment to invoice matching 2014-05-01 15:43:22 +05:30
Rushabh Mehta
a15164750d started client side testing using selenium and other related and unrelated fixes 2014-04-30 19:39:13 +05:30
Nabin Hait
b85a9108eb Payment to invoice matching tool 2014-04-30 19:32:16 +05:30
Nabin Hait
498ecfc192 Merge branch 'develop' of github.com:frappe/erpnext into develop 2014-04-30 19:31:22 +05:30
Nabin Hait
576f025c84 Payment to invoice matching tool 2014-04-30 19:30:50 +05:30
Anand Doshi
04f8990c11 Fixed can freeze account check for account doc in client side 2014-04-30 15:02:17 +05:30
Rushabh Mehta
d21f55b5d2 fix in naming and feature setup on install: 2014-04-29 16:25:07 +05:30
Nabin Hait
b54307d58e minor fixes for pos trigger 2014-04-29 13:40:54 +05:30
Anand Doshi
cd17bdffcd Fixes in account query, fiscal year and cost center 2014-04-28 20:34:48 +05:30
Nabin Hait
6777efa7fa Merge branch 'develop' of github.com:frappe/erpnext into develop 2014-04-28 17:09:13 +05:30
Nabin Hait
985918d42b Minor fixes in company and account 2014-04-28 17:08:28 +05:30
Néstor Díaz Valencia
21412ddf65 Update mode_of_payment.py
Renamed solves issue 
2014-04-28 11:54:31 +02:00
Anand Doshi
1872312cc6 Deprecated client side mapper: frappe.model.map. Fixes 2014-04-25 18:38:08 +05:30
Anand Doshi
69a2c25ca5 Fixed set_query 2014-04-25 18:35:45 +05:30
Anand Doshi
8bde7f9b3a Conditionally toggle Naming Series. Fixes 2014-04-24 18:11:49 +05:30
Anand Doshi
f50a65294f Fixed NameError handling 2014-04-23 13:41:28 +05:30
Anand Doshi
b054eb7a4f Call calculate_taxes_and_totals after mapping 2014-04-22 20:35:22 +05:30
Anand Doshi
3e41fd1fd3 List route for tree browser based doctypes; Fixes to add child in tree browsers 2014-04-22 18:55:21 +05:30
Anand Doshi
424c033395 Removed controller.py 2014-04-21 15:06:56 +05:30
Anand Doshi
9365b616b8 Added an exist check for accounts.utils.get_balance_on 2014-04-21 12:42:21 +05:30
Anand Doshi
cbbf451974 Fixes throw 2014-04-21 11:33:49 +05:30
Anand Doshi
dbfcd328fb Fixes update_after_submit validation errors 2014-04-17 12:35:04 +05:30
Rushabh Mehta
c38fc713c6 updated translations 2014-04-16 17:46:30 +05:30
Anand Doshi
652bc0784a Ported v3 fixes to v4
Commit range: webnotes/erpnext@e4b72df2f4bd7272c42e90f6faec3c27aa763b82..webnotes/erpnext@85441b0180f84246259d5a0ab4e3bcbf29355efe
2014-04-16 15:26:42 +05:30
Nabin Hait
a0c239db8d perpetual inventory fix related to sub-contracting
Cherry-picked and modified by @anandpdoshi

Conflicts:
	accounts/doctype/purchase_invoice/purchase_invoice.py
	controllers/buying_controller.py
	controllers/stock_controller.py
2014-04-16 15:23:10 +05:30
Anand Doshi
88a869f34d No Copy for Paid and Write Off Amount in Sales Invoice
Ported webnotes/erpnext@f739bffedd
2014-04-16 15:23:08 +05:30
Rushabh Mehta
ff93802d58 more message fixes 2014-04-15 18:40:31 +05:30
Anand Doshi
a6e2ca9d3b Fixes 2014-04-15 17:12:15 +05:30
Rushabh Mehta
8a40c136ce more message fixing 2014-04-15 16:31:20 +05:30
Rushabh Mehta
2c45899a02 fixed strings for translation 2014-04-15 14:41:56 +05:30
Pratik Vyas
f37d6fe32b Merge pull request from frappe/js-translate-refactor
JS translation refactor
2014-04-15 11:44:16 +05:30
Pratik Vyas
13c92e3ad5 fix accounts browser and cost center strings (js) 2014-04-15 10:08:53 +05:30
Pratik Vyas
ec9c448ccf fix taxes and charges strings and labels 2014-04-15 09:49:40 +05:30
Rushabh Mehta
549977bf4f typo fix in journal_voucher.py 2014-04-14 22:40:17 +05:30
Rushabh Mehta
9f0d625300 update translation strings 2014-04-14 19:20:45 +05:30
Pratik Vyas
b0f279a34e js translations refactor 2014-04-14 17:14:23 +05:30
Pratik Vyas
b52618c142 frappe._ to __ 2014-04-14 16:25:30 +05:30
Anand Doshi
bd67e87921 Fixes saving of Sales Order and fetching Prices 2014-04-11 16:51:27 +05:30
Anand Doshi
13ae548ff6 Fixes for model-cleanup 2014-04-10 18:43:07 +05:30
Anand Doshi
9fd50bcfb6 Fixed rest of the test cases 2014-04-09 19:20:01 +05:30
Anand Doshi
d29465029d Fixed Test Cases 2014-04-08 20:15:22 +05:30
Anand Doshi
cd71e1d8ab Test Cases - Journal Voucher, Purchase Invoice, Period Closing Voucher 2014-04-08 13:53:35 +05:30
Anand Doshi
2ce39cf770 Fixed Stock Entry Test Cases 2014-04-07 18:51:58 +05:30
Rushabh Mehta
322d39f3a6 Merge branch 'model-cleanup' of github.com:frappe/erpnext into model-cleanup 2014-04-07 15:09:25 +05:30
Rushabh Mehta
49f49ea603 started party 2014-04-07 15:09:09 +05:30
Nabin Hait
dc82d4f0cd fixes 2014-04-07 12:02:57 +05:30
Nabin Hait
e7885e3ee0 replaced doclist in testcases 2014-04-04 13:26:50 +05:30
Rushabh Mehta
a504f0638b , fixed list passed in 2014-04-04 12:16:26 +05:30
Rushabh Mehta
558a9aabfb removed control panel 2014-04-04 12:00:36 +05:30
Nabin Hait
312ba99e71 fixes 2014-04-04 11:06:10 +05:30
Nabin Hait
365ae27acf fixes 2014-04-03 17:38:54 +05:30
Rushabh Mehta
f14b809ab5 , more changes, removed bean 2014-04-03 14:30:42 +05:30
Rushabh Mehta
d36cb5c812 removed more instances of doclist 2014-04-03 12:38:42 +05:30
Rushabh Mehta
f191f854cd erpnext install works 2014-04-02 18:09:34 +05:30
Anand Doshi
5b552b51f1 2014-04-02 15:03:35 +05:30
Rushabh Mehta
f2227d033c , removed instances of .fields 2014-03-31 23:37:40 +05:30
Rushabh Mehta
231f6a5b58 added test_records.json 2014-03-31 23:05:12 +05:30
Rushabh Mehta
0a0f2495a2 , frappe tests pass, .txt renamed to .json 2014-03-31 17:27:06 +05:30
Nabin Hait
0e13cd5ac9 2014-03-28 17:01:32 +05:30
Nabin Hait
0d8d30e1cc 2014-03-28 16:57:21 +05:30
Rushabh Mehta
b385ecf65e 2014-03-28 16:54:45 +05:30
Anand Doshi
81ba0b29da 2014-03-28 15:23:26 +05:30
Anand Doshi
f78d1aee28 Replaced doc, doc.fields 2014-03-28 13:55:00 +05:30
Anand Doshi
67d6a4e3aa Merge remote-tracking branch 'frappe/develop' into model-cleanup
Conflicts:
	erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
	erpnext/controllers/stock_controller.py
2014-03-28 13:41:59 +05:30
Anand Doshi
40534f076b Changed creation, modified format 2014-03-28 12:46:53 +05:30
Rushabh Mehta
daae743608 2014-03-27 17:54:18 +05:30
Rushabh Mehta
e88bc8b12a 2014-03-27 17:51:41 +05:30
Nabin Hait
4090c78c3f coa: payment to invoice matching tool fixes 2014-03-27 17:19:32 +05:30
Nabin Hait
becf75d791 Perpetual inventory cleanup 2014-03-27 17:18:29 +05:30
Rushabh Mehta
d2b34dc30c 2014-03-27 16:12:56 +05:30
Rushabh Mehta
66d52b55c0 2014-03-27 14:17:33 +05:30
Rushabh Mehta
aa355af2cf refactored client side Model and Meta - 2014-03-26 18:24:30 +05:30
Anand Doshi
79196a9ef7 Fixed install 2014-03-25 19:32:08 +05:30
Nabin Hait
2c517e0a62 Fixes related to countrywise coa 2014-03-25 18:28:49 +05:30
Nabin Hait
06a595090d coa: minor fix 2014-03-21 18:30:46 +05:30
Nabin Hait
0c21e2afef Is_pl_account and debit_or_credit field removed and added report_type field in account 2014-03-21 11:35:59 +05:30
Nabin Hait
b5e6d7e171 Account balance in debit and credit columns in trial balance and financial analytics report 2014-03-21 11:26:09 +05:30
Nabin Hait
e67202484d Imported charts with proper report types 2014-03-21 11:26:08 +05:30
Nabin Hait
e0f98d7202 account properties file added 2014-03-21 11:26:08 +05:30
Nabin Hait
73083dc960 Fix related to user_default 2014-03-21 11:26:08 +05:30
Nabin Hait
27bb7892b3 Fixes in pos settings 2014-03-21 11:26:07 +05:30
Nabin Hait
e848914da1 consider all entries against bank account in bank reconciliation statement, even if no reference no 2014-03-21 11:25:17 +05:30
Nabin Hait
d8dcdfbf4f Warehouse disable option 2014-03-21 11:25:17 +05:30
Nabin Hait
eb1192771f set root type from parent or child 2014-03-21 11:25:17 +05:30
Nabin Hait
e71cf6d6a1 More country charts imported from openerp 2014-03-21 11:25:17 +05:30
Nabin Hait
037bf6b382 More country charts imported from openerp 2014-03-21 11:25:17 +05:30
Nabin Hait
3dfe854108 Rename duplicate account 2014-03-21 11:25:16 +05:30
Nabin Hait
fc37fd8b6e Set Paid amount and write off amount for pos 2014-03-21 11:25:16 +05:30
Nabin Hait
55a03dbf69 major fixes in importing charts from openerp 2014-03-21 11:22:42 +05:30
Nabin Hait
b93ebaebe4 Added new account types and patch for existing 2014-03-21 11:22:41 +05:30
Nabin Hait
a18bf07920 updated charts json with proper account and root types 2014-03-21 11:22:41 +05:30
Nabin Hait
813a93d78d import chart records into database frm json 2014-03-21 11:22:40 +05:30
Nabin Hait
d89f3403ac charts of account doctype added and imported charts json from openerp 2014-03-21 11:22:39 +05:30
Nabin Hait
b77773ca07 fixes in financial statements 2014-03-21 11:22:38 +05:30
Nabin Hait
2b57ecbd6c fixes for debit_or_credit in account tree grid report 2014-03-21 11:22:38 +05:30
Nabin Hait
53822ae9d0 Account balance must be of type debit/credit 2014-03-21 11:22:38 +05:30
Nabin Hait
49a6f0754e Removed debit_or_credit field 2014-03-21 11:22:38 +05:30
Nabin Hait
133490a0c5 Removed max roots validation 2014-03-21 11:22:37 +05:30
Nabin Hait
4d713ac5ba sql injection fixes 2014-03-21 11:22:37 +05:30
Anand Doshi
4b2692182a Fixes after change in fields handling in Document 2014-03-19 16:58:42 +05:30
Rushabh Mehta
7c932003ed rename Profile to User 2014-03-11 16:15:59 +05:30
Anand Doshi
09a9f4c0c9 Added module to Report doctype 2014-03-07 17:20:22 +05:30
Rushabh Mehta
d8de921c40 fixed and other pos related cleanups 2014-03-06 15:40:22 +05:30
Rushabh Mehta
2e7ad8980c fix for queries 2014-03-06 12:28:47 +05:30
Rushabh Mehta
4541875c81 removed searchfield condition from get_match_cond 2014-03-06 11:19:46 +05:30
Anand Doshi
b2c2fca8a5 Added Pricing Rule to Accounts, Buying, Selling home 2014-03-05 18:25:10 +05:30
Anand Doshi
7ea8528d50 Fixed Pricing Rule Cleanup Fieldname 2014-03-05 17:27:00 +05:30
Anand Doshi
f5794f1c07 Module Home Pages using Module View 2014-03-03 15:06:34 +05:30
Nabin Hait
177b86a15b fix in pricing rule 2014-02-28 15:47:22 +05:30
Nabin Hait
e7e615cf18 pricing rule: fixes in testcase 2014-02-28 15:21:49 +05:30
Nabin Hait
13b93ebed8 pricing rule: fixes in testcase 2014-02-28 15:04:05 +05:30
Nabin Hait
ed5f423e65 pricing rule: condition for tree-type docs 2014-02-28 13:04:19 +05:30
Nabin Hait
08222150f2 Pricing Rule fixes and reference field in all item table 2014-02-28 13:02:00 +05:30
Nabin Hait
7e8e8ba714 pricing rule 2014-02-28 13:02:00 +05:30
Nabin Hait
615d342056 Pricing Rule: first commit 2014-02-28 13:02:00 +05:30
Anand Doshi
e9baaa68e7 Changed frappe.conn to frappe.db 2014-02-26 12:35:33 +05:30
Anand Doshi
901f4434fd Fixed Purchase Invoice test cases 2014-02-25 17:25:28 +05:30
Anand Doshi
201dbbd977 Quotation Item Table can be empty 2014-02-25 15:42:32 +05:30
Nabin Hait
74bbd24b1d Merge github.com:frappe/erpnext into develop 2014-02-19 17:43:51 +05:30
Nabin Hait
9d1f077922 get lead details in quotation 2014-02-19 17:43:24 +05:30
Rushabh Mehta
e0e3f92019 fixed sales / accounts tree 2014-02-19 12:43:16 +05:30
Pratik Vyas
31affc0e67 bump modified dates for purchase receipt and purchase invoice 2014-02-17 11:36:10 +05:30
Rushabh Mehta
793ba6bd37 -webnotes +frappe 💥 2014-02-14 15:47:51 +05:30
Nabin Hait
8ae051cb39 fixed conflict 2014-02-14 13:42:41 +05:30
Nabin Hait
0aa71a5c41 minor fixes 2014-02-12 14:54:15 +05:30
Nabin Hait
5aecc538dd Letter Head field added in purchase receipt and invoice 2014-02-12 14:54:15 +05:30
Nabin Hait
5f59726903 Rename fields: replaced in html and txt files 2014-02-12 14:54:15 +05:30
Nabin Hait
1eb560130a Rename fields: amount related fields 2014-02-12 14:54:14 +05:30
Nabin Hait
7979f7ed21 Field Rename: rate field mass replacement 2014-02-12 14:54:14 +05:30
Nabin Hait
a7f757a3f4 Rename fields: initial commit 2014-02-12 14:54:13 +05:30
Nabin Hait
777397489e Fields renamed in schema 2014-02-12 14:54:13 +05:30
Nabin Hait
436f526102 commonify get_item_details and rename fields to sync selling and purchase 2014-02-12 14:54:12 +05:30
Anand Doshi
2735733d1f Minor fix in setup import 2014-02-11 20:28:11 +05:30
Anand Doshi
93fdc670fe Fixes in Test Cases 2014-02-11 14:40:21 +05:30
Anand Doshi
7bb9c3f125 Nested Set Test using Test Item group 2014-02-06 17:51:18 +05:30
Nabin Hait
574c7e7c63 item related cleanup 2014-02-06 15:51:01 +05:30
Rushabh Mehta
cc008cc109 commonified get_party_details 2014-02-03 16:14:56 +05:30
Rushabh Mehta
347889b233 merge 2014-02-03 14:49:53 +05:30
Rushabh Mehta
8ed0268b9d fix to SalesInvoice format 2014-02-03 14:40:01 +05:30
Rushabh Mehta
fa799f7d81 Merge branch '4.0.0-cleanup' of github.com:webnotes/erpnext into 4.0.0-cleanup 2014-02-03 14:38:52 +05:30
Nabin Hait
23c28704d2 Field arrangement in child table 2014-02-03 14:36:59 +05:30
Nabin Hait
7f80485070 Merge pull request from akhileshdarjee/sms-center
SMS center character count
2014-01-31 02:57:35 -08:00
Nabin Hait
c3211ab394 Merge pull request from akhileshdarjee/default-tax
Default tax for customer and supplier
2014-01-31 02:40:51 -08:00
Akhilesh Darjee
4e3b601990 sms center character count 2014-01-30 19:13:25 +05:30
Nabin Hait
ec43e4dd33 Merged with develop 2014-01-30 15:22:10 +05:30
Rushabh Mehta
fcb6b01e4e cleaned up email 2014-01-30 15:09:05 +05:30
Akhilesh Darjee
e0a1039756 merge conflict fixed 2014-01-30 14:44:35 +05:30
Nabin Hait
0ff32e73ba Merged with 4.0.0-wip 2014-01-30 12:41:52 +05:30
Nabin Hait
fe8db590a1 Fixed conflict while merging with develop 2014-01-30 12:32:47 +05:30
Nabin Hait
b87e9f2651 Fixes in fetching party details 2014-01-29 19:51:36 +05:30
Akhilesh Darjee
4f7215662d set default tax type in customer and supplier 2014-01-29 16:31:38 +05:30
Rushabh Mehta
24da761a17 more updates to party 2014-01-29 15:26:04 +05:30
Akhilesh Darjee
2ced3b07d4 changed fieldname from charge to taxes 2014-01-28 19:16:05 +05:30
Rushabh Mehta
49dd7bee87 added get_supplier_details and commonified invoice functions 2014-01-28 17:43:10 +05:30
Nabin Hait
21d324c597 Merged with 4.0-wip 2014-01-28 15:52:25 +05:30
Akhilesh Darjee
ffa4769b51 Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0-hotfix 2014-01-27 17:32:32 +05:30
Akhilesh Darjee
db4304914c POS Invoice print format showing inclusive taxes and discount amount 2014-01-27 17:27:39 +05:30
Anand Doshi
cb39e0878e Merge remote-tracking branch 'webnotes/develop' into 4.0.0-wip
Conflicts:
	config.json
	erpnext/accounts/utils.py
	erpnext/patches/patch_list.py
	erpnext/stock/doctype/price_list/price_list.txt
	erpnext/stock/doctype/warehouse/warehouse.py
	portal/templates/sale.html
	portal/utils.py
	selling/doctype/sales_order/templates/pages/order.py
	selling/utils/cart.py
	selling/utils/product.py
	utilities/demo/demo_docs/Fiscal_Year.csv
	utilities/demo/make_demo.py
2014-01-24 21:44:36 +05:30
Nabin Hait
93eab5521c Minor fix in path 2014-01-23 17:58:03 +05:30
Nabin Hait
5ae6a61c4d Fixes related to appifing shopping cart 2014-01-23 15:33:30 +05:30
Rushabh Mehta
f96bcf943b added explicit delete perimssions 2014-01-20 17:52:13 +05:30
Nabin Hait
5c6d13a0df Fixed conflict while merging with develop branch 2014-01-20 17:18:16 +05:30
Nabin Hait
dc15b4fa8a Fixed conflict while merging with develop brnach 2014-01-20 16:48:49 +05:30
Nabin Hait
f6cf5e0f43 Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0.0-cleanup 2014-01-06 17:36:04 +05:30
Akhilesh Darjee
e27717261d merge conflict fixed 2014-01-03 18:18:31 +05:30
Akhilesh Darjee
57738a0ff3 flat discount replaced to discount amount 2014-01-03 18:15:07 +05:30
Rushabh Mehta
b09d9dabc5 started cleanup of address / contact calls - partly fixed for customer, to fix shipping_address, get_pos_values, for all supplier transactions 2014-01-02 11:47:23 +05:30
Nabin Hait
06720dfb90 Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0.0-wip 2014-01-01 10:47:18 +05:30
Nabin Hait
a2e0a9b05f Fliend rearrangemet in tables 2014-01-01 10:45:42 +05:30
Nabin Hait
6260b58a0a Merge pull request from nabinhait/4.0.0-wip
4.0.0 wip
2013-12-31 21:13:45 -08:00
Anand Doshi
9a4a13cb73 Moved Portal and Shopping Cart to Shopping Cart app, and some minor fixes 2013-12-31 17:38:21 +05:30
Nabin Hait
139aa71666 Fixed conflict while merging with master 2013-12-31 16:09:22 +05:30
Nabin Hait
d3f04d754a General ledger path fixed 2013-12-31 16:04:48 +05:30
Nabin Hait
432b86344e Validate account with reference voucher if against voucher mentioned 2013-12-31 15:07:58 +05:30
Akhilesh Darjee
d203aea7c2 [flat discount] flat discount implemented on sales cycle 2013-12-27 17:49:57 +05:30
Anand Doshi
8e332ffd16 Merge remote-tracking branch 'webnotes/4.0.0-wip' into permissions
Conflicts:
	erpnext/accounts/page/accounts_browser/accounts_browser.css
	erpnext/controllers/buying_controller.py
	erpnext/manufacturing/doctype/production_order/production_order.py
	erpnext/patches/patch_list.py
	erpnext/selling/doctype/customer/customer.txt
	erpnext/selling/doctype/sales_order/sales_order.py
	erpnext/selling/doctype/sales_order/test_sales_order.py
	erpnext/setup/doctype/features_setup/features_setup.txt
	erpnext/stock/doctype/stock_entry/test_stock_entry.py
	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
	startup/query_handlers.py
2013-12-26 19:12:51 +05:30
Rushabh Mehta
caa4380d49 Merge with 3.3.8 2013-12-26 11:07:58 +05:30
Rushabh Mehta
54047780fc Merge with 3.3.8 2013-12-26 11:07:46 +05:30
Rushabh Mehta
df200f305b Redesigned templates. Now all templates must be inside templates/pages templates/generators 2013-12-25 15:19:22 +05:30
Rushabh Mehta
2b08985e16 Translations redesigned 2013-12-19 18:27:48 +05:30
Rushabh Mehta
c652a6254f Rewrote hooks for scheduler, notifications, boot, session, login, webpage 2013-12-16 12:48:38 +05:30
Rushabh Mehta
6de403f2be added manifest, hooks and fixed requires 2013-12-13 14:10:14 +05:30
Rushabh Mehta
1f84799f2d install, web serving, session booting 2013-12-12 19:12:19 +05:30
Rushabh Mehta
d2dd83c3a3 fixed template loader 2013-12-12 13:57:58 +05:30
Rushabh Mehta
afea58b7a1 moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
Rushabh Mehta
2fa2f7178d moved directory structure 2012-09-24 19:13:42 +05:30
Rushabh Mehta
09d84b6575 Stock Ageing & release of Analytics 2012-09-21 19:46:24 +05:30
Rushabh Mehta
f200c5296d added sales analytics 2012-09-21 15:19:40 +05:30
Rushabh Mehta
6ca8054d55 added stock analytics 2012-09-20 19:03:14 +05:30
Rushabh Mehta
b803cbab3d Merge branch 'master' of github.com:webnotes/erpnext 2012-09-19 16:48:30 +05:30
Rushabh Mehta
4573515899 added graphs in stock ledger and general ledger 2012-09-19 16:41:19 +05:30
Nabin Hait
2d52bf6a4b Merge branch 'master' of github.com:webnotes/erpnext 2012-09-19 16:06:21 +05:30
Nabin Hait
757a785872 sales/ pur invoice listview fix 2012-09-19 16:06:03 +05:30
Anand Doshi
8bdfaa3438 msgprint fix, company abbreviation length validation 2012-09-19 12:41:06 +05:30
Nabin Hait
684de08120 Merge branch 'master' of github.com:webnotes/erpnext 2012-09-19 12:22:24 +05:30
Nabin Hait
6a1e40bb46 Date validation in bank reco 2012-09-19 12:21:59 +05:30
Rushabh Mehta
6a6b1de7cd Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-19 12:01:54 +05:30
Rushabh Mehta
823c021e9c added index patch and updated general_ledger 2012-09-19 12:01:01 +05:30
Nabin Hait
27ec8f1e26 pull all entry of bank where clearance date not mentioned in bank reconciliation 2012-09-19 12:00:11 +05:30
Nabin Hait
6e9f1469d9 pull all entry of bank where clearance date not mentioned in bank reconciliation 2012-09-19 11:55:44 +05:30
Nabin Hait
52c595dbf1 pull all entry of bank where clearance date not mentioned in bank reconciliation 2012-09-19 11:45:59 +05:30
Rushabh Mehta
eb8673ecc6 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-18 18:52:38 +05:30
Rushabh Mehta
2ad0d424a9 Stock Ledger Report 2012-09-18 18:52:05 +05:30
Nabin Hait
9a90c89b3f removed duplicate function from sales invoice 2012-09-18 13:37:27 +05:30
Anand Doshi
6b52d77c76 Merge branch 'unicode' of github.com:webnotes/erpnext into unicode 2012-09-17 21:24:39 +05:30
Rushabh Mehta
4156523175 added flot for graphs in report_grid 2012-09-17 19:10:36 +05:30
Anand Doshi
6450b12881 fix in permissions of role 'All'. Fix in Credit Days and Credit Limit permissions in Customer form 2012-09-17 11:34:24 +05:30
Rushabh Mehta
f16b28b92b moved chart_of_accounts as GridReport 2012-09-17 11:05:59 +05:30
Rushabh Mehta
4ce6b60fce updates to general ledger, todo 2012-09-17 10:04:07 +05:30
Rushabh Mehta
cfb5466d30 added export to reports using downloadify 2012-09-14 18:12:17 +05:30
Rushabh Mehta
c6369046a1 merge 2012-09-14 11:09:46 +05:30
Nabin Hait
9d3f8b9f59 Merge branch 'master' of github.com:webnotes/erpnext 2012-09-14 10:18:09 +05:30
Nabin Hait
266ee64dc7 rebuild account tree before reposting acocunt balance 2012-09-14 10:17:46 +05:30
Rushabh Mehta
95e4e1418d created grid report, report dump and general ledger report 2012-09-13 19:40:56 +05:30
Rushabh Mehta
93e9fdfe48 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-13 12:00:54 +05:30
Rushabh Mehta
4a91f29d0f updates to gzip, chart of accounts 2012-09-13 11:59:32 +05:30
Rushabh Mehta
fd1c166f5b late loading js (require) files in localStorage, brought back versions (simpler) 2012-09-13 10:21:29 +05:30
Rushabh Mehta
24ebe3ffdd merge with master 2012-09-12 19:07:07 +05:30
Rushabh Mehta
588a98a10f fixes to chart_of_accounts, added opening + pl condition 2012-09-12 19:00:14 +05:30
Rushabh Mehta
aeb5c0fe70 Merge branch 'master' of github.com:webnotes/erpnext 2012-09-12 18:15:26 +05:30
Rushabh Mehta
0fa8e33835 chart of accounts: balances calculation 2012-09-12 18:14:12 +05:30
Rushabh Mehta
ad37f276da Created Chart of Accounts using Slick Grid and Tree 2012-09-12 17:13:36 +05:30
Nabin Hait
b146353db2 Merge branch 'unicode' of github.com:webnotes/erpnext into unicode 2012-09-12 16:15:09 +05:30
Nabin Hait
5337ce8d02 period closing voucher issue fixed 2012-09-12 16:14:23 +05:30
Anand Doshi
d29e06852d Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-12 15:33:50 +05:30
Nabin Hait
6a6cf5e573 parent account mandatory validation 2012-09-12 15:26:56 +05:30
Nabin Hait
8fdaa4dd66 Merge branch 'unicode' of github.com:webnotes/erpnext into unicode 2012-09-12 14:43:09 +05:30
Nabin Hait
eff2907911 error fixed in period closing entry 2012-09-12 14:42:25 +05:30
Anand Doshi
ce946afb67 Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
	public/js/all-app.js
2012-09-10 14:18:17 +05:30
Anand Doshi
bf8f343da7 check match conditions for companies list in chart of accounts/cost center 2012-09-10 14:13:01 +05:30
Anand Doshi
0dab087be1 Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
	public/js/all-app.js
2012-09-10 11:31:18 +05:30
Nabin Hait
f28f4c7a89 section hide_unhide issue fixed 2012-09-07 11:59:05 +05:30
Anand Doshi
f03e3bb06b Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-09-06 07:55:19 +05:30
Anand Doshi
e642805882 changed date displayed in transaction listing from modified date to transaction/posting date 2012-09-03 13:32:25 +05:30
Anand Doshi
fa97e8c783 Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
	erpnext/accounts/search_criteria/cash_flow_statement/__init__.py
	erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.py
	public/js/all-app.js
2012-08-31 12:09:02 +05:30
Nabin Hait
245f920772 removed cash flow statement 2012-08-31 11:01:21 +05:30
Anand Doshi
d0fcdf6ec1 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-08-23 18:34:46 +05:30
Anand Doshi
763e4c93bc added permission checking to show add child, edit and view ledger links
in chart of accounts
2012-08-23 18:34:04 +05:30
Anand Doshi
297f37da03 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-08-22 14:59:14 +05:30
Nabin Hait
fd3f24f4be customer name should come in recurring invoice print format instead of customer id 2012-08-20 11:43:55 +05:30
Anand Doshi
5fc48f566f Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
	erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
2012-08-17 11:48:34 +05:30
Nabin Hait
0170b2b4bc default purchase taxes and charges master will be automatically fetched in pur transactions 2012-08-17 11:00:15 +05:30
Nabin Hait
7e555e9f78 Update erpnext/accounts/doctype/cost_center/cost_center.py 2012-08-14 16:42:30 +05:30
Nabin Hait
f039c8b58f get_query for invoice in c-form 2012-08-14 15:38:17 +05:30
Anand Doshi
241437995f Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
	erpnext/setup/doctype/company/company.txt
2012-08-10 12:58:48 +05:30
Nabin Hait
4d0cba8249 Merge branch 'master' of github.com:webnotes/erpnext 2012-08-09 16:24:47 +05:30
Nabin Hait
cd4918736a error fixed in account browser 2012-08-09 16:24:20 +05:30
Anand Doshi
63fee973d7 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-08-09 11:34:47 +05:30
Anand Doshi
c4df355edc removed msgprint in get_pos_details of sales invoice 2012-08-09 11:33:56 +05:30
Rushabh Mehta
49dc5da0dc refactor unicode changes and merge with master with refactored email 2012-08-03 16:02:24 +05:30
Nabin Hait
8292691470 stock repost patch 2012-08-03 08:39:17 +05:30
Anand Doshi
396628e7ea Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
	erpnext/patches/patch_list.py
2012-07-27 14:45:24 +05:30
Nabin Hait
4572182939 Merge branch 'master' of github.com:webnotes/erpnext 2012-07-27 10:54:43 +05:30
Nabin Hait
3d72da568d SO and DN mandatory only for stock item if made mandatory in global defaults 2012-07-27 10:51:51 +05:30
Rushabh Mehta
0fa628bf86 Merge branch 'master' of github.com:webnotes/erpnext into unicode
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
	erpnext/patches/patch_list.py
	public/js/report-legacy.js
2012-07-26 15:46:13 +02:00
Anand Doshi
80b8393338 fixes in email validation for recurring invoice 2012-07-26 19:01:16 +05:30
Nabin Hait
e8ff96565c validate notification_email_ids in recurring invoice and if user is administrator set email id from profile 2012-07-24 10:59:31 +05:30
Nabin Hait
e9a62d1236 reload trial balance report 2012-07-23 11:46:37 +05:30
Anand Doshi
7118086658 Merge branch 'master' of github.com:webnotes/erpnext into unicode 2012-07-23 11:28:10 +05:30
Nabin Hait
454e268109 Recurring Invoice repititive mail sending issue fixed 2012-07-20 17:17:32 +05:30
Anand Doshi
486f9dfcec added unicode_literals import at start of each file 2012-07-19 13:40:31 +05:30
Anand Doshi
5756630efb Merge branch 'master' of github.com:webnotes/erpnext into dev
Conflicts:
	erpnext/stock/doctype/delivery_note/delivery_note.py
	public/js/all-app.js
2012-07-18 20:31:37 +05:30
Anand Doshi
249659d673 Changed file names from listview.js to doctype_name_list.js 2012-07-18 20:25:58 +05:30
Anand Doshi
f2f5c94c41 Default Currency specification for Customer and Supplier
This will get fetched in sales and purchase transactions respectively.
Fix in sales order list view
2012-07-18 20:13:52 +05:30
Nabin Hait
a25ebe3dbf Conversion rate fieldtype set as float (from currency) 2012-07-16 16:34:28 +05:30
Rushabh Mehta
2eef40bf1e get_field > wn.meta.get_docfield 2012-07-16 14:16:57 +05:30
Rushabh Mehta
8cbbab2e75 Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-12 18:01:31 +05:30
Rushabh Mehta
4feae61b62 fixes to taxes and charges master and naming_series 2012-07-12 16:01:20 +05:30
Nabin Hait
70db682a9a fixed conflict in setup control 2012-07-12 11:47:40 +05:30
Rushabh Mehta
5faf37f312 item group cleanup 2012-07-12 11:33:00 +05:30
Rushabh Mehta
cda9732f51 price list cleanup 2012-07-11 17:29:46 +05:30
Rushabh Mehta
3a0f191658 cleaned up fiscal_year, currency and added select-all + help in doclistview 2012-07-11 16:35:39 +05:30
Nabin Hait
3b0f5dddea fiscal_year_closed and abbr removed from code 2012-07-11 15:14:06 +05:30
Rushabh Mehta
9acf463427 budget distribution cleanup and formatting of markdown 2012-07-11 14:39:33 +05:30
Rushabh Mehta
e3dd54c220 Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-11 13:19:36 +05:30
Rushabh Mehta
e57267f79a added patch for account and cleanups to breadcrumbs and msgprint 2012-07-11 13:18:58 +05:30
Nabin Hait
21fdff01e2 Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-11 13:16:38 +05:30
Nabin Hait
9e5059f6b9 packing list introduced in pos invoice 2012-07-11 13:15:57 +05:30
Anand Doshi
e2cddd4e78 Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-11 12:09:41 +05:30
Nabin Hait
e4e78b469a Merge branch 'dev' of github.com:webnotes/erpnext into dev 2012-07-11 11:54:08 +05:30
Rushabh Mehta
bf96499c0e account cleanup, added toggle_fields in cur_frm 2012-07-11 09:51:18 +05:30
Rushabh Mehta
d6814dde29 account cleanup started 2012-07-10 18:38:59 +05:30
Nabin Hait
c296764cfe repost button removed from closing entry voucher 2012-07-10 18:25:59 +05:30
Nabin Hait
04aa191869 freezed account allowed in closing entry 2012-07-10 18:18:03 +05:30
Rushabh Mehta
5281e350fb cost center cleanup 2012-07-10 18:16:09 +05:30
Nabin Hait
29d7641206 fixed issue in period closing voucher: consider freezed account for closing 2012-07-10 18:12:00 +05:30
Rushabh Mehta
1ee2a5ac12 cost center cleanup + grid css 2012-07-10 17:22:20 +05:30
Nabin Hait
0aec0e1a63 repost balance button removed from period closing voucher 2012-07-10 14:24:45 +05:30
Nabin Hait
7c0b893b1f mandatory validation in cost center 2012-07-10 14:18:35 +05:30
Nabin Hait
969622dcef mandatory validation in cost center 2012-07-10 14:11:01 +05:30
Anand Doshi
95a822c701 Fetch Customer's Item Code in Sales Transaction 2012-07-09 11:09:07 +05:30
Anand Doshi
8c90f12967 changed label of included in print rate to Is this Tax included in Basic Rate? 2012-07-04 13:30:13 +05:30
Anand Doshi
c4cae8d561 Merge branch 'master' into dev 2012-06-29 19:07:29 +05:30
Anand Doshi
54b7235705 formatted money in chart of accounts tree 2012-06-29 19:07:20 +05:30
Anand Doshi
365e0c5f13 Merge branch 'master' into dev 2012-06-29 19:04:10 +05:30
Anand Doshi
351352670e formatted money in chart of accounts tree 2012-06-29 19:03:59 +05:30
Anand Doshi
d4425cc57d Merge branch 'master' into dev
Conflicts:
	erpnext/support/doctype/maintenance_visit/maintenance_visit.py
2012-06-27 14:13:34 +05:30
Nabin Hait
b81aa88091 Lease agreement link removed from account home page 2012-06-27 12:00:24 +05:30
Anand Doshi
81fa802e09 Merge branch 'master' into dev 2012-06-25 20:06:54 +05:30
Anand Doshi
8ae5ba9abf fixes related to --> clear locals and then sync locals when whole doclist is passed 2012-06-25 20:05:35 +05:30
Nabin Hait
8b14617dce run view ledger report through set_route 2012-06-25 13:15:59 +05:30
Nabin Hait
33dcbc096a error fixed in cost center wise expense report 2012-06-22 14:34:46 +05:30
Nabin Hait
bceec1cbef error fixed in cost center wise expense report 2012-06-22 14:32:56 +05:30
Nabin Hait
1f5a58eed7 listview of sales invoice 2012-06-22 14:19:06 +05:30
Nabin Hait
486718250e listview of purchase invoice and deletion of supplier 2012-06-22 14:14:04 +05:30
Nabin Hait
318eab813c delete customer account on deletion of customer record 2012-06-22 13:35:13 +05:30
Nabin Hait
0480153042 error fixed in sales register 2012-06-19 18:07:03 +05:30
Nabin Hait
11de3ec952 fixed error in purchase register 2012-06-19 18:03:31 +05:30
Nabin Hait
28447e84c2 Update master 2012-06-18 11:03:51 +05:30
Nabin Hait
8eadf09e99 recurring invoice : quarterly, half-yearly and yearly 2012-06-17 21:48:33 +05:30
Rushabh Mehta
4c56275d26 appframe is now heading 2012-06-14 11:05:09 +05:30
Nabin Hait
8afa88b906 fixed utf8 error in multi ledger export 2012-06-11 17:48:40 +05:30
Nabin Hait
856442e33b taxes query changes 2012-06-08 12:13:00 +05:30
Nabin Hait
2e3579a4eb Item Barcode implemented 2012-06-07 19:09:17 +05:30
Nabin Hait
91034af0dc Get Query changes for tax account: allowed account type income/expense 2012-06-07 12:12:08 +05:30
Nabin Hait
252a7a189b Account type=Income/Expense allowed in income/expense account searching in sales/pur invoice 2012-06-05 15:27:12 +05:30
Nabin Hait
6c34e1411f Flexible invoice period in recurring invoice 2012-06-04 16:21:25 +05:30
Nabin Hait
bc8e9d7a34 Flexible invoice period in recurring invoice 2012-06-04 16:18:38 +05:30
Nabin Hait
6ea87a42a8 convert to group/ledger button hide/unhide issue fixed 2012-06-04 14:04:36 +05:30
Nabin Hait
aaab084a12 uom field added in pur invoice item table 2012-06-04 12:10:43 +05:30
Nabin Hait
d2301f9569 uom field added in pur invoice item table 2012-06-04 12:07:45 +05:30
Nabin Hait
765298bc63 uom field added in pur invoice item table 2012-06-04 12:02:56 +05:30
Nabin Hait
e44ebb1ec7 removed available qty validation in pos 2012-05-31 15:22:05 +05:30
Nabin Hait
fe678fd638 balance area only for accounts not for cost center 2012-05-31 13:32:45 +05:30
Nabin Hait
0908b2709b fixed conflict 2012-05-31 11:49:37 +05:30
Nabin Hait
5c1de3a639 fixed conflict 2012-05-31 11:47:09 +05:30
Nabin Hait
353bc313a6 Link to Sales/accounts browser fixed 2012-05-31 11:43:14 +05:30
Anand Doshi
3b091418ec allow zero payment in POS Invoice, when cash/bank account is not specified 2012-05-28 18:08:02 +05:30
Anand Doshi
9327bb9585 fix in tag viewing in doclistview 2012-05-23 15:12:22 +05:30
Nabin Hait
86df78aabc fixed conflict 2012-05-23 11:33:28 +05:30
Nabin Hait
df9f8a363e Balance on chart of accounts 2012-05-22 16:54:46 +05:30
Nabin Hait
b695f73293 Maintain same rate throughout pur cycle: in global defaults, by default set true 2012-05-22 14:53:40 +05:30
Nabin Hait
86375f089a Merge branch 'shf_rename'
Conflicts:
	erpnext/patches/patch_list.py
2012-05-21 15:48:21 +05:30
Nabin Hait
ee2201cc68 forced export limit increased to 2000 2012-05-21 15:13:57 +05:30
Anand Doshi
1aae261490 delete button in doclistview 2012-05-21 14:31:03 +05:30
Nabin Hait
d9742a6a58 on_trash modified for item group, territory, customer group, and sales person 2012-05-21 13:33:09 +05:30
Nabin Hait
c68635d70a Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename 2012-05-18 18:37:28 +05:30
Nabin Hait
3b8d4776a2 company validation 2012-05-18 18:36:56 +05:30
Anand Doshi
00175612ac Merge branch 'shf_rename'
Conflicts:
	erpnext/stock/doctype/item/listview.js
2012-05-18 16:50:35 +05:30
Anand Doshi
d49da9bff1 new listviews 2012-05-18 16:49:36 +05:30
Anand Doshi
d643d367ca Merge branch 'shf_rename'
Conflicts:
	public/js/all-app.js
	public/js/all-web.js
2012-05-18 11:52:31 +05:30
Anand Doshi
fc9145425d Fixes in Print Formats - discount in description 2012-05-17 18:11:54 +05:30
Anand Doshi
c7e26873c0 Merge branch 'shf_rename' 2012-05-17 15:28:54 +05:30
Anand Doshi
dad93ce8a3 fix in payment reconciliation 2012-05-17 15:28:38 +05:30
Anand Doshi
ae4fc41e61 Merge branch 'shf_rename' 2012-05-16 14:35:15 +05:30
Nabin Hait
7b87a7ec74 fixed pos settings 2012-05-16 14:07:02 +05:30
Anand Doshi
c51c0d38d7 Merge branch 'shf_rename' 2012-05-16 12:28:14 +05:30
Nabin Hait
86dec8da7a naming series issue fixed in pos settings 2012-05-16 12:20:21 +05:30
Anand Doshi
f295591168 Merge branch 'shf_rename' 2012-05-14 18:03:45 +05:30
Rushabh Mehta
deeae62b18 merge js/css 2012-05-14 15:03:17 +05:30
Nabin Hait
a13b435163 invoice period in print format if recurring invoice 2012-05-14 14:11:56 +05:30
Anand Doshi
07af8f6247 fix in last purchase rate 2012-05-14 13:02:31 +05:30
Anand Doshi
4a3d3d75de Merge branch 'shf_rename'
Conflicts:
	erpnext/patches/patch_list.py
2012-05-14 12:53:29 +05:30
Anand Doshi
cec150b487 fixes in last purchase rate 2012-05-11 18:13:53 +05:30
Rushabh Mehta
0eb790a0ae cleaned up imports, doc 2012-05-11 15:53:37 +05:30
Nabin Hait
956eeb1361 fetch defaults after mapping from prev document 2012-05-11 14:45:02 +05:30
Anand Doshi
df74d30cf1 fix in listview of journal voucher 2012-05-10 19:19:31 +05:30
Anand Doshi
02c0eaf99a don't show currency in journal voucher's listview 2012-05-10 18:48:15 +05:30
Nabin Hait
6fb498ebcd changed field position of net total(import) 2012-05-10 14:03:39 +05:30
Anand Doshi
df8b4ab9b1 Merge branch 'cms' 2012-05-10 10:21:29 +05:30
Rushabh Mehta
078867c411 fixes to listview 2012-05-09 16:15:51 +05:30
Nabin Hait
68f9ad31ae serialized inventory fixes : serial no for sales bom child item and rejected qty 2012-05-09 15:26:27 +05:30
Rushabh Mehta
e45042e011 merge 2012-05-09 12:22:50 +05:30
Nabin Hait
a6b8e84f09 removed whong depends on value 2012-05-08 17:18:40 +05:30
Rushabh Mehta
c22d9e03e7 Merge branch 'shf_rename' of github.com:webnotes/erpnext into cms 2012-05-08 11:02:58 +05:30
Rushabh Mehta
a920943e43 new cms with public folder 2012-05-07 18:00:57 +05:30
Nabin Hait
5f4ca56fd1 Fixes related to renamedt 2012-05-07 11:59:23 +05:30
Nabin Hait
8cf9934b93 Trend analyzer issue fixed 2012-05-04 12:52:56 +05:30
Nabin Hait
978a1e0e46 field rearranged in sales invoice 2012-05-04 11:57:55 +05:30
Rushabh Mehta
7f5791ba1e jv, search fix 2012-05-04 10:10:30 +05:30
Nabin Hait
32826a8cf1 fixes in customerwise price list 2012-05-03 13:10:34 +05:30
Rushabh Mehta
acd0769098 list in listview and sales order fix 2012-05-03 10:20:38 +05:30
Rushabh Mehta
d5e1031f42 floating logo on left 2012-05-02 17:44:59 +05:30
Nabin Hait
ab96d12086 fixes in customerwise price list 2012-05-02 12:19:33 +05:30
Nabin Hait
07c3b399f6 field arrngement fix 2012-05-02 10:00:03 +05:30
Nabin Hait
722bbd8ef0 JV fix 2012-05-01 16:36:51 +05:30
Nabin Hait
796505a83e field arrangement in purchase and stock cycle 2012-05-01 16:26:16 +05:30
Nabin Hait
57d7c815d2 field arrangement in sales cycle 2012-05-01 12:35:12 +05:30
Nabin Hait
926f46f04a Fixed conflict while merging with master 2012-05-01 11:51:08 +05:30
Nabin Hait
d58da50f50 Merge branch 'master' of github.com:webnotes/erpnext 2012-05-01 11:37:45 +05:30
Nabin Hait
1e335f3272 fixes in validattion of debit to account with customer in sales invoice 2012-05-01 10:53:50 +05:30
Nabin Hait
41c62727c7 fixes in validattion of debit to account with customer in sales invoice 2012-05-01 10:45:47 +05:30
Rushabh Mehta
79a664b4dc cleaned up lead, opportunity, jv 2012-04-30 16:12:03 +05:30
Nabin Hait
0d1daa8875 fld order change 2012-04-27 13:56:58 +05:30
Nabin Hait
a6b7886175 resolved conflict while merging with master 2012-04-26 13:02:36 +05:30
Nabin Hait
50c799880a Merge branch 'master' of github.com:webnotes/erpnext 2012-04-26 12:47:30 +05:30
Nabin Hait
04a276c934 Error fixed in gl netry when negative entry and cancel event 2012-04-25 16:08:45 +05:30
Nabin Hait
8f9a953931 Update erpnext/accounts/doctype/ledger_balance_export/ledger_balance_export.py 2012-04-23 19:00:39 +05:30
Nabin Hait
e848300958 patch list modified 2012-04-23 18:24:22 +05:30
Nabin Hait
2bbb086b10 Update erpnext/accounts/doctype/rv_detail/rv_detail.txt 2012-04-23 17:57:18 +05:30
Nabin Hait
b743bb6c10 ledger bal export format changed 2012-04-23 14:03:07 +05:30
Nabin Hait
51834a45a7 purchase invoice with write off feature 2012-04-23 12:47:12 +05:30
Nabin Hait
f7c506d69e fixed conflict while merging with master branch 2012-04-20 13:58:43 +05:30
Nabin Hait
e72ae2a19b fixed conflict 2012-04-20 13:41:09 +05:30
Nabin Hait
0788570ce7 automatically write off feature in sales invoice 2012-04-20 13:31:05 +05:30
Nabin Hait
239e79038f Customer/customer group wise price list 2012-04-20 10:25:03 +05:30
Anand Doshi
f642168a26 hr home: changed Allocate Leaves --> Leave Allocation Tool 2012-04-18 18:35:30 +05:30
Anand Doshi
385380125b fixes in customize form, naming series form loading 2012-04-18 16:04:02 +05:30
Nabin Hait
5da9d56047 removed voucher date filter 2012-04-17 18:05:58 +05:30
Anand Doshi
44f16eaefa Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename 2012-04-17 13:00:01 +05:30
Anand Doshi
b9e9197e5f fix in doclistview - check if _user_tags exists before rendering 2012-04-17 12:59:18 +05:30
Rushabh Mehta
38bdf6c5e7 Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename 2012-04-17 12:41:04 +05:30
Rushabh Mehta
2146fd17e7 new sales_browser 2012-04-17 12:40:37 +05:30
Anand Doshi
24e18569d9 fixes in install docs for roles 2012-04-17 11:45:35 +05:30
Anand Doshi
45a4edc9c9 Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename
Conflicts:
	css/all-app.css
	version.num
2012-04-17 11:19:15 +05:30
Rushabh Mehta
71085592a4 fixed account_browser 2012-04-16 18:36:46 +05:30
Rushabh Mehta
6820dbf72d framework build 2012-04-16 13:33:14 +05:30
Rushabh Mehta
f465b4fa76 merge 2012-04-13 19:06:05 +05:30
Rushabh Mehta
850c928a02 started rewrite of accounts browser 2012-04-13 19:04:55 +05:30
Anand Doshi
a202f00dc0 fixes in accounts 2012-04-13 16:03:27 +05:30
Nabin Hait
1c9061eff6 fixed conflict using theirs 2012-04-13 14:24:35 +05:30
Nabin Hait
6c615d9527 Merge branch 'master' of github.com:webnotes/erpnext 2012-04-13 14:14:39 +05:30
Anand Doshi
3abe9bd018 fixes in fieldnames and hide unnecessary fields in jv 2012-04-13 12:36:44 +05:30
Anand Doshi
b641ed2a1e Added doc_type to JV Print Formats 2012-04-13 12:27:56 +05:30
Rushabh Mehta
d76146372e merge 2012-04-13 12:01:23 +05:30
Rushabh Mehta
97ae17eaf7 merge 2012-04-13 11:42:56 +05:30
Rushabh Mehta
f1264a7f76 listing, module pages in appframe 2012-04-13 11:41:43 +05:30
Anand Doshi
83808267d5 Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename 2012-04-13 11:40:38 +05:30
Anand Doshi
1c2ac00a82 fixes in sales cycle 2012-04-13 11:38:01 +05:30
Anand Doshi
f31fc22ef0 fixes in doctype 2012-04-13 11:37:19 +05:30
Nabin Hait
a73b2965aa cleanup and fixes 2012-04-13 11:02:26 +05:30
Anand Doshi
25bc68c7b2 fix in field names 2012-04-12 14:08:43 +05:30
Anand Doshi
654f6bfa85 fixes 2012-04-12 12:15:35 +05:30
Anand Doshi
9e6af24269 fixes in button function calling 2012-04-11 19:07:02 +05:30
Anand Doshi
2424387651 fixes after sync testing 2012-04-10 19:14:37 +05:30
Nabin Hait
af094b9daf ledger balance export report in new format 2012-04-10 18:07:36 +05:30
Anand Doshi
9afb57ffb2 Syntax error fix in c_form.txt 2012-04-09 12:23:36 +05:30
Anand Doshi
87a2c5cc69 Merge branch 'master' of github.com:webnotes/erpnext into shf_rename
Conflicts:
	erpnext/accounts/doctype/c_form/c_form.txt
	erpnext/patches/patch_list.py
	erpnext/setup/doctype/permission_control/permission_control.py
2012-04-09 12:14:53 +05:30
Anand Doshi
82042f1cff fixes after sync 2012-04-06 17:54:17 +05:30
Nabin Hait
7da6ebc9af Attachment option and total invoiced amt added in c-form 2012-04-06 17:30:53 +05:30
Nabin Hait
05e4fc6eb6 Chart of account/cc link only for accounts user and account manager role in account home page 2012-04-06 15:19:02 +05:30
Anand Doshi
7e0479bc4c cleanup of search criteria 2012-04-05 18:27:56 +05:30
Anand Doshi
fa0cd89a7c change from labels to fieldname in cur_frm.cscript 2012-04-05 13:03:35 +05:30
Anand Doshi
5112b5b6b8 rerun of rename_dt 2012-04-02 19:12:29 +05:30
Rushabh Mehta
c7f1e5a54a patch fixes 2012-04-02 14:24:35 +05:30
Rushabh Mehta
5475a3ca66 patch fixes 2012-04-02 14:06:46 +05:30
Anand Doshi
0442bc5d63 fix in patch list 2012-04-02 13:09:20 +05:30
Anand Doshi
c88ae2be4d rename dt second cut 2012-03-30 18:18:36 +05:30
Anand Doshi
fedfd89e4a rename dt first cut 2012-03-30 12:29:06 +05:30
Anand Doshi
37fb9c8f27 Merge branch 'handlerupdate' of github.com:webnotes/erpnext into shf_rename
Conflicts:
	version.num
2012-03-29 15:35:08 +05:30
Anand Doshi
7ff696fb12 Merge branch 'renamedt' into shf_rename
Conflicts:
	erpnext/patches/patch_list.py
2012-03-29 15:31:17 +05:30
Anand Doshi
fddb782a82 Merge branch 'renamedt' of github.com:webnotes/erpnext into renamedt 2012-03-29 15:28:16 +05:30
Nabin Hait
dc8ce0190d Merge branch 'master' into renamedt 2012-03-29 11:53:02 +05:30
Anand Doshi
9767f79845 fix in Sales Order-Receivable Voucher Mapper 2012-03-28 19:25:29 +05:30
Rushabh Mehta
635f359a71 Merge branch 'handlerupdate' of github.com:webnotes/erpnext into handlerupdate 2012-03-28 15:18:28 +02:00
Rushabh Mehta
43d64c6116 Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-28 15:17:59 +02:00
Anand Doshi
2f74d2e7bd Merge branch 'master' of github.com:webnotes/erpnext 2012-03-28 18:34:50 +05:30
Anand Doshi
779a365420 fix in print hide of amount in words 2012-03-28 18:31:26 +05:30
Anand Doshi
18ffd2a1b8 Merge branch 'master' into handlerupdate 2012-03-28 17:56:33 +05:30
Anand Doshi
c9456c18dc listviews 2012-03-28 17:48:30 +05:30
Rushabh Mehta
0dfa140b7d Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-28 10:42:20 +02:00
Nabin Hait
e6340f26c2 mapper fix in DN_RV 2012-03-28 14:11:31 +05:30
Rushabh Mehta
bb769c5461 Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-28 08:04:17 +02:00
Nabin Hait
6ed0450dba reload mapper for checking ref value 2012-03-28 11:32:44 +05:30
Anand Doshi
2513e50dc4 Merge branch 'handlerupdate' of github.com:webnotes/erpnext into shf_merge
Conflicts:
	erpnext/website/doctype/style_settings/style_settings.txt
	version.num
2012-03-27 19:37:10 +05:30
Anand Doshi
a30fbd004e merge of sync handler and sync_file_db - first cut 2012-03-27 19:31:38 +05:30
Nabin Hait
a0a3ca3178 Merge branch 'master' of github.com:webnotes/erpnext 2012-03-27 17:09:03 +05:30
Anand Doshi
3107096890 Merge branch 'master' of github.com:webnotes/erpnext into shf_merge 2012-03-27 15:02:38 +05:30
Rushabh Mehta
91c79305e8 Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-26 12:11:22 +02:00
Nabin Hait
854935f12c added docstatus in item get_query in PV 2012-03-26 15:40:56 +05:30
Anand Doshi
c009450ef0 fix in item addition - details fetching 2012-03-26 14:17:30 +05:30
Anand Doshi
5f9501d4d8 Merge branch 'sync_file_db' into shf_merge
Conflicts:
	erpnext/projects/doctype/project/project.txt
2012-03-23 14:51:35 +05:30
Nabin Hait
f88326ba3f sync ref db 2012-03-22 15:07:05 +05:30
Rushabh Mehta
27cf13b541 merge 2012-03-22 11:37:56 +05:30
Rushabh Mehta
3f46696db2 removed slider ui 2012-03-22 11:37:08 +05:30
Nabin Hait
f676824791 Merge branch 'master' of github.com:webnotes/erpnext 2012-03-21 17:08:35 +05:30
Rushabh Mehta
2d229b423e Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-21 12:28:42 +01:00
Nabin Hait
d551281cbe cdt not defined fixed 2012-03-21 16:57:08 +05:30
Nabin Hait
0ad2ef2111 sync with respect to file 2012-03-21 15:02:39 +05:30
Nabin Hait
e8da15cb5b sync ref file 2012-03-21 12:45:14 +05:30
Rushabh Mehta
f74ef4c64b Merge branch 'handlerupdate' of github.com:webnotes/erpnext into handlerupdate 2012-03-21 07:18:41 +01:00
Rushabh Mehta
a665c1f60d stylefixes and listviews 2012-03-21 11:47:58 +05:30
Rushabh Mehta
dad4e3ebac Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-21 07:17:28 +01:00
Nabin Hait
5f04061291 changes in recurring invoice print format 2012-03-21 11:47:00 +05:30
Rushabh Mehta
454c6ac716 Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-21 05:42:31 +01:00
Rushabh Mehta
437c1b512c listview update and form fix 2012-03-20 18:45:28 +05:30
Nabin Hait
ba62cf3b5a Merge branch 'master' of github.com:webnotes/erpnext 2012-03-20 17:40:16 +05:30
Nabin Hait
39c26f4580 billing period in recurring sales invoice mail 2012-03-20 17:39:48 +05:30
Nabin Hait
ceb9f41f15 lead organization fld added in quotation for printing: patch 2012-03-20 17:04:32 +05:30
Anand Doshi
d05aad6474 fix in POS invoice 2012-03-20 12:33:02 +05:30
Anand Doshi
4f5e92a06c Merge branch 'master' of github.com:webnotes/erpnext 2012-03-20 12:17:50 +05:30
Anand Doshi
3401086d66 POS Invoice fix 2012-03-20 12:07:18 +05:30
Rushabh Mehta
d48417c93b slide navigation fixes 2012-03-19 18:42:13 +05:30
Rushabh Mehta
ffe9d358e8 Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-19 12:40:07 +01:00
Nabin Hait
65ad3b1a0f Update erpnext/accounts/search_criteria/trial_balance/trial_balance.py 2012-03-19 17:09:14 +05:30
Rushabh Mehta
6498cee998 fixed conflict 2012-03-19 09:01:16 +01:00
Nabin Hait
b6cd3316c4 error fixed in lease receipts client wise 2012-03-19 13:27:06 +05:30
Anand Doshi
f02c9e7b6c fix in due_date fetching for receivable voucher 2012-03-19 11:43:24 +05:30
Rushabh Mehta
7afaa8665d major reworking of page navigation 2012-03-16 18:28:09 +05:30
Rushabh Mehta
2438de4c9b fixed tags in list2 2012-03-15 16:43:46 +05:30
Rushabh Mehta
08b670bddd listing with stats 2012-03-14 19:06:20 +05:30
Rushabh Mehta
9a1bdf7224 Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-07 18:20:33 +05:30
Nabin Hait
00260870d1 fixes in rv 2012-03-07 12:50:55 +05:30
Rushabh Mehta
0dd5da2299 Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate 2012-03-06 18:41:52 +05:30
Rushabh Mehta
15da133de9 removed 2012-03-06 18:41:11 +05:30
Nabin Hait
b659457b4d Removed def value from invoice naming series 2012-03-06 11:07:24 +05:30
Nabin Hait
cf9c4c45a5 export /import fld hide issue, discount issue 2012-03-05 15:21:35 +05:30
Nabin Hait
9cee59cd05 field order changed 2012-03-05 10:54:54 +05:30
Nabin Hait
89a30ff7dc Company 'all' removed from financial statements 2012-03-02 17:15:01 +05:30
Nabin Hait
0d155a9135 print hide issue 2012-03-02 14:57:44 +05:30
Nabin Hait
88986ca007 column break print hide issue 2012-03-02 12:29:08 +05:30
Nabin Hait
db4af96388 issue fixed in pos 2012-03-01 18:47:51 +05:30
Nabin Hait
e3ce5b4e0c voucher date removal issue fixed 2012-03-01 17:37:36 +05:30
Nabin Hait
be0b090d27 voucher date removal issue fixed 2012-03-01 17:31:51 +05:30
Anand Doshi
496d9a0980 Merge branch 'master' into navupdate 2012-03-01 14:55:22 +05:30
Nabin Hait
b95ad21208 Merge branch 'navupdate' of github.com:webnotes/erpnext into navupdate 2012-03-01 14:48:13 +05:30
Nabin Hait
cf907f98bd error fixed in posting balance 2012-03-01 14:47:56 +05:30
Anand Doshi
552093c3fd Merge branch 'navupdate' of github.com:webnotes/erpnext into navupdate
Conflicts:
	version.num
2012-03-01 13:51:23 +05:30
Anand Doshi
1f4efc77ac fix in print formats and file rename 2012-03-01 13:50:33 +05:30
Nabin Hait
eaf144a545 form cleanup in pur cycle 2012-03-01 13:05:04 +05:30
Nabin Hait
6d517ff005 form cleanup: fixed callback issues 2012-03-01 10:57:23 +05:30
Nabin Hait
63b275c97f allowed debit and credit against same acc head 2012-03-01 10:35:35 +05:30
Nabin Hait
6c75cce4b9 fixed confilct 2012-02-28 11:46:43 +05:30
Anand Doshi
f9e4b16731 fix in scheduler related import issue 2012-02-28 11:31:46 +05:30
Nabin Hait
5bdd20c46b dynamic label change, form cleanup, hide/unhide in purchase cycle 2012-02-27 18:46:51 +05:30
Nabin Hait
0959341130 Form Cleanup: Dynamic label change, smart hide/unhide and dependencies 2012-02-27 12:47:40 +05:30
Nabin Hait
0cde984dc5 Update future year balances at the time of tranaction and acc bal reposting patch 2012-02-27 12:34:14 +05:30
Rushabh Mehta
3966f1dc5d added license files 2012-02-23 12:35:32 +05:30
Rushabh Mehta
c5471ddb8d added setup and removed multi-col layout in body 2012-02-22 12:07:42 +05:30
Rushabh Mehta
35fabf76a6 updated module pages 2012-02-21 19:03:50 +05:30
Rushabh Mehta
d025133b39 added module pages and other css updates 2012-02-21 17:26:50 +05:30
Nabin Hait
6ac0be5fb2 delete all cancelled gl entry on account deletion 2012-02-20 13:04:36 +05:30
Nabin Hait
2d8ac7f3f9 fixed asynchronus issue 2012-02-15 17:31:23 +05:30
Nabin Hait
ab90ee04f5 callback issues and item default get most priority 2012-02-15 14:28:02 +05:30
Nabin Hait
84d73103f8 sales team mapping issue in SO-DN and SO-RV 2012-02-14 15:13:21 +05:30
Anand Doshi
ce0c65f173 Merge branch 'stable' into latest 2012-02-13 18:01:23 +05:30
Rushabh Mehta
f17ce7bc67 added whitelist check 2012-02-13 16:50:52 +05:30
Anand Doshi
702f174265 call update item details in post render 2012-02-13 15:29:41 +05:30
Anand Doshi
15d2d45b36 Merge branch 'stable' into latest 2012-02-10 10:57:26 +05:30
Anand Doshi
110047ea5b Debit/Credit note creation on purchase/sales return 2012-02-10 10:48:35 +05:30
Anand Doshi
cf5f0232a9 Merge branch 'stable' into latest 2012-02-08 16:23:35 +05:30
Anand Doshi
df3f452a14 Fix in Purchase Invoice creation due to item tax stringify issue 2012-02-08 16:22:59 +05:30
Anand Doshi
9908d6e4be Merge branch 'stable' into latest 2012-02-08 11:05:47 +05:30
Anand Doshi
c9fcc05792 Allow IS POS to be set as default from customize form view 2012-02-08 10:46:27 +05:30
Anand Doshi
4e47c48707 Merge branch 'stable' into latest 2012-02-07 13:33:10 +05:30
Anand Doshi
7e8082e193 Fixed mapping of conversion rate for PO-PR and PO-PV 2012-02-07 13:32:20 +05:30
Anand Doshi
67d2c8396c Merge branch 'latest' of github.com:webnotes/erpnext into latest
Conflicts:
	version.num
2012-02-07 10:59:29 +05:30
Anand Doshi
e00e70841c Merge branch 'stable' into latest
Conflicts:
	erpnext/accounts/doctype/journal_voucher/journal_voucher.js
	erpnext/accounts/doctype/payable_voucher/payable_voucher.js
	index.html
	version.num
2012-02-07 10:58:45 +05:30
Anand Doshi
d008964fd6 Fetch defaults in purchase common and sales common related doctypes and fix minor utf-8 issues 2012-02-07 10:48:11 +05:30
Rushabh Mehta
e651648b1b added missing icons 2012-02-06 16:28:06 +05:30
Anand Doshi
6d5cd01e03 Merge branch 'stable' into latest 2012-02-02 15:36:58 +05:30
Anand Doshi
2cb047d5a4 Added search field 'account_type' in account doctype 2012-02-02 15:36:34 +05:30
Anand Doshi
62427a6024 Merge branch 'stable' into latest 2012-02-02 15:23:33 +05:30
Anand Doshi
962c2aa80d Auto fetch default bank account for jv of type Bank Voucher 2012-02-02 15:22:11 +05:30
Rushabh Mehta
bc5ec4f19e version 2012-01-30 14:02:41 +05:30
Rushabh Mehta
d6840b202a added products + cleanups 2012-01-30 14:00:46 +05:30
Anand Doshi
e72de12993 Merge branch 'master' into latest
Conflicts:
	index.html
	version.num
2012-01-30 11:59:05 +05:30
Anand Doshi
76a4caeada fix in send notification part of recurring invoices 2012-01-27 14:34:26 +05:30
Anand Doshi
f5738817db fix in recurring invoice 2012-01-27 14:18:09 +05:30
Anand Doshi
707cd06606 Merge branch 'latest' of github.com:webnotes/erpnext into latest
Conflicts:
	erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
2012-01-27 12:30:35 +05:30
Anand Doshi
02c662936f Merge branch 'master' into latest 2012-01-27 12:28:21 +05:30
Anand Doshi
74d1b65105 changed sql to webnotes.conn.sql to avoid errors due to closing of connections in scheduler/push patch 2012-01-27 12:25:09 +05:30
Rushabh Mehta
51e51da63f added about_us 2012-01-27 12:17:09 +05:30
Rushabh Mehta
865c00a79a started website 2012-01-24 14:33:21 +05:30
Anand Doshi
26814e7bad Remove Get TDS button, which appears twice in JV 2012-01-19 14:26:25 +05:30
Anand Doshi
890aa0f51d fix: interface error due to use of sql instead of webnotes.conn.sql 2012-01-18 12:25:20 +05:30
Anand Doshi
a318235a1f Fix: Paid amount + Write Off Amount and grand total difference calculation with 2 decimal precision 2012-01-13 15:53:46 +05:30
Anand Doshi
266829f024 Merge branch 'master' into stable 2012-01-10 13:59:14 +05:30
Anand Doshi
a0aa3d5605 Merge branch 'master' of github.com:webnotes/erpnext 2012-01-10 13:59:04 +05:30
Anand Doshi
a9df960494 On Print Hide, hide net_total, rounded_total_export and grand_total_export 2012-01-09 16:55:30 +05:30
Anand Doshi
58455c9d8e Changes in print format to hide taxes when using inclusive prices and showing reference rate when discount is to be displayed 2012-01-06 14:33:57 +05:30
Anand Doshi
5e57a39bb1 Merge branch 'master' into stable 2012-01-04 19:32:01 +05:30
Anand Doshi
f80f20f480 Changes in Notifications 2012-01-04 19:31:32 +05:30
Anand Doshi
6ac1d4bb44 Merge branch 'stable' of github.com:webnotes/erpnext into stable
Conflicts:
	erpnext/stock/DocType Mapper/Purchase Order-Purchase Receipt/Purchase Order-Purchase Receipt.txt
2012-01-03 11:45:11 +05:30
Anand Doshi
d56d57d205 Patch system changes, Inclusive Price feature and session cache clear on disabling user or on new login 2012-01-02 16:25:05 +05:30
Anand Doshi
10748d6bdb Merge pull request from anandpdoshi/master
Changed link for customer master and supplier master in accounts browser
2011-12-28 03:49:13 -08:00
Anand Doshi
eaa6d21691 Changed link for customer master and supplier master in accounts browser 2011-12-28 17:18:09 +05:30
Nabin Hait
9e08c12a10 Default price list currency issue in delivery note fixed 2011-12-28 16:30:48 +05:30
Nabin Hait
3029474b0e Fixes in recurring invoice 2011-12-27 16:42:03 +05:30
Nabin Hait
382dc6e819 GL Mapper changes for JV 2011-12-23 18:25:11 +05:30
Nabin Hait
d0a892ffe7 print hide price list flds 2011-12-22 19:04:49 +05:30
Nijil Y
9e6f00abab fixes for notification 2011-12-21 14:54:14 +05:30
Nabin Hait
60fc54a9ba Price List redesign: Maintain PL in any currency and convert it into base currency in the particular form 2011-12-20 18:59:26 +05:30
Nabin Hait
b2150de64b Freezing Error fixed in purchase invoice 2011-12-15 16:29:04 +05:30
Nabin Hait
9e4d5b9649 Merge branch 'master' of github.com:webnotes/erpnext 2011-12-14 11:27:50 +05:30
Nabin Hait
f21ceb283c Arranged field order in item table 2011-12-14 11:26:05 +05:30
Nabin Hait
dcac0e7565 Merge pull request from anandpdoshi/master
Email Digest and patch to remove duplicate entries created in Table Mapper Detail
2011-12-13 05:37:41 -08:00
Nabin Hait
08d803791d Merge branch 'master' of git://github.com/nijil/erpnext 2011-12-13 18:49:59 +05:30
Nabin Hait
85e8e01fd6 notification email for recurring invoice 2011-12-13 18:48:24 +05:30
Nijil Y
8fb260504a purchase discount 2011-12-13 18:14:15 +05:30
Anand Doshi
206df20f36 Changes in print formats to include selected print heading and discount
appended in description
2011-12-13 15:57:09 +05:30
Anand Doshi
5245e6547b Change path of images in accounts browser and sales browser 2011-12-12 19:18:23 +05:30
Nabin Hait
8a6b3b8713 Validation added in c-form 2011-12-12 14:16:16 +05:30
Nijil Y
fdc7fc62a5 payable voucher.js 2011-12-12 10:50:18 +05:30
Nijil Y
b54d7282a7 pvdetail 2011-12-12 10:31:23 +05:30
Nijil Y
38821f6104 txt order update 2011-12-08 18:32:58 +05:30
Nabin Hait
fd20340576 Introduced C-form for Indian customer 2011-12-08 17:49:40 +05:30
Nijil Y
edf8bc2a3e Discount in purchase cycle Merge branch 'master' of git://github.com/nijil/erpnext
Conflicts:
	erpnext/accounts/doctype/pv_detail/pv_detail.txt
	erpnext/buying/doctype/po_detail/po_detail.txt
	erpnext/stock/doctype/purchase_receipt_detail/purchase_receipt_detail.txt
2011-12-08 17:29:24 +05:30
Nijil Y
add0c85648 Discount in purchase cycle 2011-12-08 16:53:12 +05:30
Nijil Y
d8e5bed9e5 Discount in purchase cycle 2011-12-08 16:09:18 +05:30
Nabin Hait
38d24534d7 Recurring invoice checkbox added in features setup 2011-12-06 19:04:21 +05:30
Nabin Hait
a4fdc84fda Introduced recurring invoices 2011-12-06 15:04:47 +05:30
Nijil
2f82c29348 .. 2011-11-24 15:18:17 +05:30
Nijil
ba40bc93fe payable voucher txt 2011-11-24 15:14:09 +05:30
Nijil
c37dad26d9 txt files 2011-11-24 15:07:54 +05:30
Nabin Hait
e92066fa80 modified fld prop in gl entry and index patch 2011-11-24 15:04:47 +05:30
Anand Doshi
956d665738 Merge pull request from anandpdoshi/master
Modified GLEntry doctype to be not in create
2011-11-24 00:29:53 -08:00
Anand Doshi
96e5343519 Marked GLEntry as Not In Create 2011-11-24 13:51:09 +05:30
Nabin Hait
04176e62d8 fixed error in internal reco 2011-11-23 12:15:42 +05:30
Nijil
54eb735a47 Added Discount in Purchase Cycle 2011-11-22 15:12:00 +05:30
Nabin Hait
f164b269db Merge branch 'master' of github.com:webnotes/erpnext 2011-11-16 16:39:16 +05:30
Nabin Hait
b0fa2af45b Rewritten landed cost wizard 2011-11-16 16:20:37 +05:30
Anand Doshi
bf41aef7f0 Merge pull request from anandpdoshi/master
Changes in spartan print formats to show border in chrome
2011-11-16 01:20:33 -08:00
Anand Doshi
19a2767b77 Changes in spartan print formats to show border in chrome 2011-11-16 14:49:37 +05:30
Anand Doshi
0900756510 Merge pull request from anandpdoshi/master
Changes in Sales Invoice Print Formats
2011-11-16 00:34:36 -08:00
Anand Doshi
9fe4331862 Changes in Sales Invoice Print Format 2011-11-16 14:03:52 +05:30
Anand Doshi
ded71563c8 Merge pull request from anandpdoshi/master
New Print Formats as part of erpnext repository
2011-11-16 00:02:43 -08:00
Anand Doshi
e3559853bd Added new Print Formats as part of repository 2011-11-16 13:18:45 +05:30
Nabin Hait
0c92493c81 Fixed check_for_acc_of_supplier validation 2011-11-16 10:12:32 +05:30
Nabin Hait
5b7badaf20 supplier account head validated with supplier 2011-11-11 12:37:53 +05:30
Nabin Hait
cc02fd445c Repair button only visible after submit 2011-11-07 12:14:28 +05:30
Nabin Hait
612efe843b POS Setting js code restored from history 2011-10-21 16:19:58 +05:30
Nabin Hait
57dd62d790 project column moved to item table in pur cycle 2011-10-20 19:19:07 +05:30
Nabin Hait
69554511da fixes in patch 2011-10-19 16:35:39 +05:30
Nabin Hait
7762bdaf77 Letter head issue fixed in print format 2011-10-19 15:05:26 +05:30
Nabin Hait
1a1ce709e0 Changes regarding POS fields 2011-10-13 14:08:33 +05:30
Nabin Hait
ee9efb568b flds added in mapper 2011-10-12 12:42:07 +05:30
Nabin Hait
685564f71d Resolved conflict after merging with master 2011-10-11 14:42:34 +05:30
Nabin Hait
fb37157163 packing slip related changes and test case for item 2011-10-11 13:57:48 +05:30
Nabin Hait
2810691979 field hide/unhide for pos 2011-10-10 12:33:43 +05:30
Nabin Hait
6a0561612f cost center groupto ledger and vice versa 2011-10-10 12:23:10 +05:30
Nabin Hait
1971942db8 purchase tax mapping while pulling 2011-10-05 14:56:16 +05:30
Nabin Hait
c8d5625763 removed trashed profile from user search result 2011-09-27 15:26:29 +05:30
Nabin Hait
d9a16a282c deleted gl_entry.js file 2011-09-27 15:10:07 +05:30
Nabin Hait
ec451da2f4 Re-written update_against_document_in_jv function in RV and PV 2011-09-27 12:47:59 +05:30
Nabin Hait
e2df68bb5b reload internal reconciliation 2011-09-27 12:47:09 +05:30
Nabin Hait
80ed6b25e8 deleted gl_control.js file 2011-09-27 11:53:23 +05:30
Nabin Hait
3c8a50c257 Trial balance opening issue fixed if there is no prev year 2011-09-27 11:16:30 +05:30
Nabin Hait
a77cea2b90 Dont add opening entries in account balance debit, credit column 2011-09-27 11:14:54 +05:30
Nabin Hait
c752d075e6 fixed issue in reseting in opening balance, clear bal only that company 2011-09-27 11:04:24 +05:30
Nabin Hait
c034e3d531 Merge branch 'master' of github.com:webnotes/erpnext 2011-09-27 10:55:24 +05:30
Nabin Hait
39297e5775 update_nsm_model in cost center on_trash() 2011-09-27 10:36:17 +05:30
Nabin Hait
d223d12308 Rewritten update_against_document function 2011-09-26 18:57:43 +05:30
Nabin Hait
5f2046496b Internal Reconciliation: for knock out booking and payment entries 2011-09-26 18:56:02 +05:30
Nabin Hait
2736fd59ca fixed cancelled gl entry issue in period closing voucher 2011-09-26 12:55:52 +05:30
Nabin Hait
f060d0cd16 contact address will be fetched in sales invoice onload when come through mapper 2011-09-16 17:28:49 +05:30
Rushabh Mehta
2adbd89ada Merge branch 'master' of github.com:webnotes/erpnext 2011-09-15 15:09:14 +05:30
Rushabh Mehta
53ba83158c fixes to startup 2011-09-15 15:06:23 +05:30
Nabin Hait
3b19f6b7c8 opening balance fixes in general ledger 2011-09-15 14:38:54 +05:30
Rushabh Mehta
0aed26d83d moved report to folder 2011-09-15 13:00:46 +05:30
Rushabh Mehta
2773940db1 merged from master 2011-09-15 12:55:25 +05:30
Rushabh Mehta
1e11cb486d merging from master and usability fixes to setup 2011-09-14 13:25:10 +05:30
Rushabh Mehta
5f50617121 removed readme 2011-09-13 15:48:51 +05:30
Rushabh Mehta
8cf45175a7 Merge branch 'master' of github.com:webnotes/erpnext 2011-09-08 14:17:41 +05:30
Rushabh Mehta
aa7b05aaeb Merge branch 'master' of github.com:webnotes/erpnext 2011-09-06 12:47:51 +05:30
Rushabh Mehta
66ac2b018a first cut for lazy loading framework 2011-09-05 18:43:09 +05:30