Commit Graph

324 Commits

Author SHA1 Message Date
Anuja P
550cb9c78f fix: suggested changes 2020-12-07 11:11:00 +05:30
Anuja P
b6cf75d2a8 fix: error messsage indent fix 2020-12-05 22:25:17 +05:30
Anuja P
2e4faf96f2 fix: Added TDS Payable account number and an error message 2020-12-05 13:36:43 +05:30
Mangesh-Khairnar
5c29eb08c4 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration 2020-10-19 18:29:46 +05:30
aakvatech
38ccf82604
fix: get_outstanding_invoices not ignoring the cancelled transactions
Added is_cancelled=0 in 2 places for get_outstanding_invoices
2020-10-03 19:41:38 +03:00
Mangesh-Khairnar
97ab96c8bf fix: handle api changes from callbacks 2020-09-22 12:58:32 +05:30
Nabin Hait
9837285bf1 fix: Ignore cancelled gl entries to get account balance 2020-07-30 20:52:20 +05:30
Deepesh Garg
c7eadfceb0
fix: Multi currency payment reconciliation (#22738)
* fix: Multi currency payment reconciliation

* fix: Hide currency link fields
2020-07-22 17:59:37 +05:30
Deepesh Garg
92a03aa5db Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-07-06 12:37:28 +05:30
Deepesh Garg
96d40ec9da fix: Consider company fiscal for getting balalnce 2020-07-03 22:59:00 +05:30
Deepesh Garg
95a497cffb Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix 2020-06-20 12:33:41 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
Prssanna Desai
82ddef58c0
feat: date filter for fiscal year (#21880)
* feat: date filter for fiscal year

* fix: rename fieldtypes to valid_for_fieldtypes

* Update utils.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-18 18:18:41 +05:30
Deepesh Garg
817cbc4b48 fix: Minor fixes in cost center 2020-06-15 12:07:04 +05:30
Deepesh Garg
c897e800ed Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-05-29 11:04:20 +05:30
Saqib
a8779872ee
feat: force cost center renaming from cost center form (#21503) 2020-04-30 11:28:43 +05:30
Deepesh Garg
2a9c5badc6
feat: Immutable ledger (#18740)
* fix: Reverse GL entry on cancellation of document

* fix: Removed set posting time field for multiple docs

* fix: Stop future reposting and reverse entry for purchase receipt and delivery note

* fix: Change is_cancelled field from select to check

* Revert "fix: Removed set posting time field for multiple docs"

This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.

* fix: Multiple fixes in GL Entry

* fix: Remove future reporting from doctypes

* fix: Canceled entry filters in Stock Ledger and General Ledger Report

* fix: Remove print statement

* fix: Validation for back dated entries

* fix: Codacy fixes

* fix: Add ignore links to multiple doctypes

* fix: Codacy Fixes

* fix: Ignore GL Entry and Stock Ledger entry while cancel

* fix: Test case fixes

* fix: Patch

* fix: Codacy

* fix: Budget Test Cases

* fix: Patch

* fix: Patch

* fix: Multiple test cases

* fix: changes in make_reverse_entry function

* fix: Update patch

* fix: Test Cases

* fix: Test Case fixes

* fix: Move patch upward in patches.txt

* fix: Budget Test Cases

* fix: Test Case and codacy

* fix: Patch

* fix: Minor label and UX fixes

* fix: Move freezing date check

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Test Case

* fix: Remove update_gl_entries_after function

* fix: Remove update_gl_entries_after function

* fix: Test Cases

* fix: Fiscal Year wise backdated entry

* fix: Update entries only for current SLE

* fix: Remove is_cancelled

* fix: Test Cases

* fix: Test cases

* fix: Test Cases

* fix: Uncomment account and stock balance sync logic

* fix: Stock balance and Account balance out of sync fixes

* fix: Test Cases

* fix: Test cases for POS, Stock Reco and Purchase Receipt

* fix: Stock Reco tests

* fix: Test stock reco precision

* fix: Test stock reco for fifo precision

* fix: Test stock reco for fifo precision

* fix: Stock Entry test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-30 10:38:58 +05:30
Saqib Ansari
91b307e7f8 fix: project link not set in accounts other than profilt and loss accounts 2020-03-11 13:59:15 +05:30
Suraj Shetty
2f67647f7b Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations 2020-01-29 15:06:50 +05:30
Suraj Shetty
48e9bc3fc9 fix: Incorrect translation syntax 2020-01-29 15:06:18 +05:30
Saqib
9291df4d4c fix: wrong outstanding invoices fetched against employee (#20373) 2020-01-24 16:22:49 +05:30
rohitwaghchaure
d4d7d211ea feat: report to show difference between stock and account value (#20186) 2020-01-09 15:05:05 +05:30
Marica
8f48896261 fix: Permission issue in Stock Entry (#19738) 2019-11-28 19:39:49 +05:30
Nabin Hait
9db9edca2c fix(expense claim): fetch outstanding documents based on party account type 2019-11-19 18:44:54 +05:30
Anurag Mishra
a11e738801 feat: Stock value and account balance sync. (#19233)
* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked

* fix(test): Sales Invoice

* fix(test): Purchase Invoice

* fix(test): Delivery Note

* fix: more test_case

* fix(test): Stock Entry

* fix(test): Purchase Receipt

* fix(more-test): Stock Entries

* fix(more-test): Sales Invoice and Delivery Note

* fix: tests for delivery note

* fix: tests for stock reconciliation

* refactor: stock and account balance function

* fix(more-test): Warehouse

* fix(test): Landed Cost Voucher

* fix: changes requested
2019-10-31 15:55:03 +05:30
Suraj Shetty
1a2600c9ea fix: Ignore account permission check 2019-08-13 12:09:06 +05:30
crescent28
b978c9173d fix: added null check for filters (#18416)
filters when None, at `filters.get("outstanding_amt_greater_than")` would result in an Attribute Error. This PR just adds a simple null-check in the if conditions. I'm awesome! 

Co-authored-by: Shivam Mishra <scm.mymail@gmail.com>
2019-07-22 11:13:27 +05:30
deepeshgarg007
2ddbebfae0 fix: Condition fix 2019-07-20 14:52:59 +05:30
deepeshgarg007
e097d4f470 fix: Assignment fix 2019-07-20 14:49:32 +05:30
deepeshgarg007
1ee3d040a1 fix: Condition fix in get_balance_on function 2019-07-20 14:46:59 +05:30
Rohit Waghchaure
438efb4008 fix: cost center not able to access 2019-07-17 21:21:58 +05:30
Deepesh Garg
8c21703959 fix: Fixes in get_balance_on function (#18324) 2019-07-16 09:41:01 +05:30
Rohit Waghchaure
8412f847d4 fix: dr / cr label for balance of the ledgers in the account tree 2019-07-12 15:44:58 +05:30
Rohit Waghchaure
0f065d5de1 Added due date in the gl entry 2019-07-05 14:54:15 +05:30
Rohit Waghchaure
2f3f7507c4 fix: browser hangs while making payment entry for large number of outstaning invoices 2019-07-05 14:38:46 +05:30
Deepesh Garg
824ad34270
Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss 2019-07-03 13:28:49 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997)
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
2019-07-03 10:34:31 +05:30
Rohit Waghchaure
a2408a63da feat: payment reconciliation enhancements 2019-06-24 02:11:51 +05:30
Kenneth Sequeira
a29ed40ad3 fix: Improve error message (#17747)
Change ```Allocated amount can not greater than unadjusted amount``` to ```Allocated amount cannot be greater than unadjusted amount```

```Allocated amount can not be negative``` to ```Allocated amount cannot be negative```
2019-05-27 11:47:07 +05:30
Nabin Hait
5cd04a6d30
fix: payment reconciliation against expense claim (#17729)
* fix: payment reconciliation against expense claim

* feat: Added dashboard for expense claim
2019-05-27 11:44:06 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Rohit Waghchaure
6b33c9b934 fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
Nabin Hait
4df7679c65 fix: Get outstanding invoices 2019-02-15 13:08:04 +05:30
Sagar Vora
da1dc7fa52 Merge branch 'master' into develop 2019-02-05 18:40:39 +05:30
Nabin Hait
ac18498ca5 fix: Optimising payment reconciliation queries 2019-02-04 21:13:43 +05:30
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Rohit Waghchaure
f725816809 Enhance: Added field limit in the Payment Reconciliation to handle large entries 2019-01-17 12:54:14 +05:30
Aditya Hase
972f659fd5 fix(naming): Use creation instead of name to order GL Entries 2019-01-08 00:09:30 +05:30
Suraj Shetty
dabaec0dc5 Revert bench-init changes (#15463)
* Revert bench-init changes

* Fix test

* Remove debug flag
2018-09-21 15:46:44 +05:30
Suraj Shetty
bfc195dd8b Changes to support refactor in frappe pg-poc branch (#15287)
* Remove quotes from sql to make it compatible with postgres as well

* Fix queries
- Replace mysql specifc queries with standard ones

* Make repo URL chages to test pg-poc

* Add root passowrd to test site config

* Fix quotes issue

* Remove debug flag from a pricing rule query

* Remove python 3.6 version from travis.yml

* Fix improper query issue

* Fix incorrect query

* Fix a query

- This fix need to be changed when we will  start supporting postgres
since date_format is not supported by postgres

* Get price list map as dict

* Convert price_list_currency_map to dict
2018-09-21 10:20:52 +05:30
Sanjay Kumar
1b49f3a4e7 Allow cost center in entry of balance sheet accounts (#14972)
* Allow Cost Center In Entry of Balance Sheet Account

* Add parent cost center in get payment entry

* Add Tests for Allow Cost Center In Entry of Balance Sheet Account

* Add tests for cost center wise account and party balance

* set parent cost center in taxes

* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents

* fix Codacy and Travis issue
2018-09-06 14:39:35 +05:30
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
Zlash65
1aeca1d349 change name that fetches numbered value from acc & cc 2018-07-06 17:15:33 +05:30
Zarrar
17705f932d [ Minor ] Cost Center Number field added in field's dialog (#14781)
* cost center number field when creating new
added field in the tree's dialog, necessary changes in the autoname function

* rename function's name appropriately
2018-07-06 14:44:44 +05:30
Zarrar
254ce645b1 [ Enhance ] Setup Wizard - Chart of Accounts (#14698)
* enable selection of coa for user
Give user option to select coa that's been verified along with standard and standard with numbers. Also added a button that opens a dialog and renders the selected chart

* read chart from file and make a tree render-able dict of it

* tree method to return node data for coa setup wizard
2018-06-28 14:15:34 +05:30
IOWEB TECHNOLOGIES
62805e2101 Fix unicode literal issue that prevents payment entries to be created (#14515) 2018-06-14 09:14:07 +05:30
Zarrar
88a90ff3b5 minor fix in account and account utils (#14432) 2018-06-11 11:21:17 +05:30
Zarrar
44175904c6 Tree fix (#14425)
* use frm.set_value instead of this.set_value

* generic methods moved to accounts/utils

* clean up code, and make use of methods added in utils
2018-06-08 16:35:21 +05:30
Zarrar
7ab70ca2d7 [ Fixes ] v11 Tree based doctype testing (#14419)
* location tree fixes
validate if child present while deleting, filter lists down only group enabled node

* department tree fixes
Adding child fix if added from rootnode with company filter applied. Rename consistency added. Validation added in on_trash

* Company tree fix
Check if child exist while deleting a node validation added.

* Supplier Group tree fixes
on_trash validation added if child node present

* Cost Center tree fixes
Adding child to root node throws error because parent_cost_center picks up root name
2018-06-08 14:33:15 +05:30
Charles-Henri Decultot
a774f3d7a0 POS closing voucher (#14270)
* POS closing voucher

* Codacy corrections + improvements

* Codacy corrections

* POS Closing Voucher improvements
2018-06-06 10:22:13 +05:30
Suraj Shetty
084b0b3a67 Treeview permission (#14232)
* Replace frappe.db.sql to frappe.get_list to apply permissions (#14037)

* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace

* Add parent filter

* Add ifnull checks
2018-05-26 09:12:59 +05:30
Achilles Rasquinha
efb731941d ran 2to3, evaluation (#13499)
* ran 2to3, evaluation

* Update update_gstin.py

* Update accounts_receivable_summary.py
2018-05-23 11:31:24 +05:30
Suraj Shetty
fbb6b3da5f Undo replace of frappe.db.sql with frappe.get_list (#14074) 2018-05-16 13:53:31 +05:30
Rushabh Mehta
b56f3d0689 [fix] syntax errors 2018-05-16 12:03:39 +05:30
tundebabzy
ad08d4ce96 Ability to hold payment for disputed invoices #12048 (#13298)
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments

* sanitize `on_hold` field input

* show hold status in list view

* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed

* reset release date if supplier is not on hold

* add validation to stop transactions when Supplier is blocked

* add test cases

* return empty list for outstanding references if supplier is blocked

* block make button:payment if supplier is blocked

* adjust test cases

* PEP 8 clean up

* more tests

* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold

* implement individual purchase invoice on hold logic

* allow user to change release date

* update manual

* final cleanup including more validation and tests

* update supplier manual

* make default for release_date argument todays date

* remove Auto Repeat added by mistake

* add on_hold_field to purchase invoice

* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view

* implement explicit payment hold in purchase invoice

* update manual

* add dialog for saving comment

* bug fix, refactor, clean up

* more test cases
2018-05-16 11:31:41 +05:30
rohitwaghchaure
e8358f33a3 Refactor party type (#13831) 2018-05-16 11:02:26 +05:30
Suraj Shetty
8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037)
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace
2018-05-16 10:44:38 +05:30
rohitwaghchaure
eedc0ac681 [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) 2018-04-02 12:49:38 +05:30
Nabin Hait
af98f5d14d
Sort accounts by account number in financial statements (#13423) 2018-04-02 10:14:32 +05:30
Faris Ansari
f18cd2eaf7 [fix] is_root check 2018-01-15 18:30:01 +05:30
Saurabh
2ac1835f7d [fix] if is_root is true make parent account empty (#12255) 2018-01-01 16:17:43 +05:30
Nabin Hait
ed13b3c19a Fixed minor issue 2017-12-25 15:11:56 +05:30
Prateeksha Singh
b61d091f4c [setup] remove sample data commit, fix namespace 2017-12-25 12:30:35 +05:30
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms (#12117)
* Reverted gl entry splitting based on payment terms

* changed modified date
2017-12-21 11:37:18 +05:30
Nabin Hait
d0249b0880
Employee advance (#11875)
* Employee Advances against Expense Claim

* added employee advance test cases and docs

* Default Employee Advance Account field in company

* Cleanup and fixes of employee advance
2017-12-14 13:25:57 +05:30
Manas Solanki
a160879159 set the reference document in the payment entry while creating from fees (#11861)
* set the reference document in the payment entry while creating from fees

* allocate the paid amount in the reference document
2017-12-06 14:05:39 +05:30
Nabin Hait
32a62a02df Fixed merge conflict 2017-11-21 20:18:03 +05:30
Zarrar
1b4894c33a make root_type null if not root (#11626) 2017-11-17 14:32:12 +05:30
Saurabh
66e65dc104 [fix] merge-conflicts 2017-11-17 14:03:13 +05:30
rohitwaghchaure
21cbbae88f [fix] Payment reconcillation showing linked journal entries (#11611) 2017-11-16 14:05:57 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Nabin Hait
ec8a0a22d7 Merge branch 'master' into develop 2017-11-13 15:10:17 +05:30
Nabin Hait
deeb1380b1
Ignore paid credit note in outstanding invoices in Payment Entry (#11534) 2017-11-13 13:52:05 +05:30
Rushabh Mehta
4313326ba0
[fix] treeview for tasks (#11515)
[fix] treeview for tasks
2017-11-10 18:52:21 +05:30
tunde
c4b0d17c08 fix bug: can't make PE for invoice with multi due date 2017-09-26 01:02:43 +01:00
tunde
10fc880b06 Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00
tunde
fb144303f5 codacy and typo fixes 2017-08-20 17:23:55 +01:00
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
2017-08-20 16:51:29 +01:00
rohitwaghchaure
fff56530c4 [Fix] Due date not fetching on the payment entry against the invoices (#10419) 2017-08-17 14:47:25 +05:30
Nabin Hait
edba79e8f0 Update utils.py 2017-08-01 17:38:48 +05:30
Ben Cornwell-Mott
118ceda46f Add Payment Entry for Expenses 2017-08-01 17:35:50 +05:30
Rushabh Mehta
d50da78f28 [fixes] errors caught on flake8 (#10126) 2017-07-28 11:39:01 +05:30
cclauss
6848708377 old style exception, raise --> new style for Python 3 (#10082)
* old style raise --> raise() for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style raise --> raise() for Python 3

* old style raise --> raise() for Python 3

* old style exception, raise --> new style for Python 3
2017-07-27 10:38:35 +05:30
Nabin Hait
6d7b0ce794 Warehouse Account Linking (#9292)
* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
2017-06-15 11:09:27 +05:30
Nabin Hait
932423ecba Balance Sheet always shows accumulated values from previous fiscal year (#8668) 2017-05-04 12:12:29 +05:30
Nabin Hait
9b20e07431 [fix] currency field precision 2017-04-25 14:09:29 +05:30
Nabin Hait
8bf58367b8 Fixed merge conflict 2017-03-27 12:30:01 +05:30
Rohit Waghchaure
57f35a25a1 [fix] UnpickleError, removed _ method from the argument of the function 2017-03-23 14:55:52 +05:30
Saurabh
0d47d51407 [fix] modified payment request to cope with new payment structure (#7957)
* [fix] modified payment request to cope with new payment structure

* [fix] moved payment gateway doctype from accounts to core
2017-03-14 14:46:05 +05:30
Nabin Hait
02d987ed13 Minor fix for common tree view 2017-02-17 15:50:53 +05:30
Nabin Hait
b251cd4ccb Fixed merge conflict 2017-01-13 14:34:54 +05:30
Saurabh
2f02101d7d [fix] provision to handle custom mandatory params while creating node 2017-01-11 12:41:01 +05:30
Nabin Hait
9784d27317 Optimization to reduce GLE reposting time for future stock transactions 2016-12-30 16:21:35 +05:30
Rushabh Mehta
e9d9b8e6f0 [fix] demo and process payroll for demo (#7224)
* [fix] demo and process payroll for demo

* [fix] set payroll dates
2016-12-15 11:27:35 +05:30
Nabin Hait
297d74a997 Unlink payment entries on cancellation of invoice 2016-11-23 15:59:00 +05:30
Kanchan Chauhan
b40c0a917d [WIP] Process Payroll Changes 2016-09-28 15:14:41 +05:30
RobertSchouten
8d43b32c2c improvements to email digest (#6323) 2016-09-20 11:11:39 +05:30
Saurabh
b835fef8ac [enhancement] modify payment request to get payment url (#6097)
* [enhancement] modify payment request to get payment url

* redirect to payment url if payment initiated via shopping cart
2016-09-09 11:19:22 +05:30
Nabin Hait
e0cc87d2d8 Unlink payment entries on cancellation of Invoice 2016-07-21 18:30:18 +05:30
Nabin Hait
85648d9bd6 payment entry fixes 2016-07-20 11:28:50 +05:30
Nabin Hait
e4bbb696ab Payment Entry minor improvements 2016-07-04 17:26:02 +05:30
Nabin Hait
56548cbfa2 Payment against negative invoice, negative outstanding allocation and much more 2016-07-04 11:42:25 +05:30
Nabin Hait
13093b4b68 Make payment entry aginst order, payment request and patch to rename advance table fields 2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d Payment Entry from invoice 2016-07-04 11:42:24 +05:30
Nabin Hait
16d6959d01 Payment Entry included in Bank Reconciliation and related reports 2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d Payment Reconciliation changes for Payment Entry 2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4 Advance Payment Entry adjustment against Invoice 2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7 Payment Entry submission and more 2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519 [new][feature] Payment Entry 2016-07-04 11:41:24 +05:30
Saurabh
78333c7e07 [fixes] check group condition 2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360 [enhance] rename warehouse account type to stock 2016-06-26 14:27:46 +05:30
Saurabh
dc2fa86222 [fixes] rename ctype to doctype 2016-06-25 11:16:55 +05:30
Saurabh
4d02949814 [fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account 2016-06-25 11:06:14 +05:30
Saurabh
a9ba7343c4 [fix] deprecate browser pages for accounts, cost_center, sales , bom, item group 2016-06-25 11:06:14 +05:30
Saurabh
0e47bfeb16 [enhance] treeview to BOM, sales person, Cost Center and Chart of acounts 2016-06-25 11:06:13 +05:30
Rushabh Mehta
0dcb861b56 [minor] 2016-05-31 07:22:51 +05:30
Nabin Hait
b9bc7d6df3 [feature] New document for Budget 2016-05-23 13:04:26 +05:30
Nabin Hait
665568d87e ignore permissions while creating records from charts builder portal 2016-05-13 15:56:11 +05:30
Nabin Hait
a1ec7f1eed Add root account 2016-05-11 12:38:11 +05:30
shreyas
c2a49211a5 [Fix] Payment Tool, Fetch due date when user does 'Get Outstanding Vouchers' 2016-05-05 15:56:48 +05:30
Saurabh
b43df36e85 [fixes] return debtors account name 2016-03-18 15:05:50 +05:30
Anand Doshi
c75c1d7e3e [fix] additional fixes after deprecating Fiscal Year 2016-03-11 14:56:19 +05:30
Saurabh
4a6bbf9b72 [fixes] added filters company and currency to get account, removed account name wise comparison 2016-02-24 15:07:26 +05:30
Saurabh
3a2682919a [enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable 2016-02-24 15:07:25 +05:30
Nabin Hait
1a99cb8bfe [fix] Escaping strings with percentage 2016-02-19 12:45:57 +05:30
Saurabh
276d3e60bd [enhance] pay via cart 2016-01-12 14:09:51 +05:30
Nabin Hait
b6b56453e1 [fix] Get defaults based on doctype or fieldname 2015-12-23 16:37:06 +05:30
Nabin Hait
8c4e043747 [feature] Allowed custom root accounts in Chart of Accounts 2015-12-01 10:34:43 +05:30
Nabin Hait
f649013079 Merge pull request #4329 from anandpdoshi/int-float-not-null
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 14:30:58 +05:30
Anand Doshi
120ea62acc [fix] get_balance_on: convert date to string 2015-11-19 14:24:39 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Anand Doshi
da79740cdf [fix] injection 2015-11-17 18:27:50 +05:30
Anand Doshi
d40d1e9a59 [optimize] Payment Reconciliation and Payment Tool 2015-11-12 17:42:05 +05:30
Nabin Hait
aa015902d5 Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Rushabh Mehta
2e7f9d2b8f [fixes] email digest 2015-10-15 16:31:16 +05:30
Neil Trini Lasrado
f49b085625 Allowed Income account to be added to Cost Center 2015-10-13 14:54:39 +05:30
Nabin Hait
db48b7d764 [fix] Payment Reconciliation in multi-currency 2015-10-02 12:05:55 +05:30
Anand Doshi
cd0989e051 Added method get_account_currency 2015-09-30 15:11:12 +05:30
Nabin Hait
5b649521d1 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 13:06:34 +05:30