Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
22,134 Commits 3 Branches 0 Tags 1 GiB
c3b4464df8
Commit Graph

156 Commits

Author SHA1 Message Date
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