Shiloh/brotherton-erpnext
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1824 Commits

Author SHA1 Message Date
saurabh
8e49951821 fetch customer or supplier language and set on sales and purchase flow's form 2016-02-23 02:17:03 +05:30
saurabh
65820ed013 added new field language for users 2016-02-23 02:17:03 +05:30
patilsangram
bf2b511988 [Removed Stop Button from SO and PO] 2016-02-22 16:24:23 +05:30
Nabin Hait
db746f5bc7 [fix] Condition for Payment and Return button visibility 2016-02-22 16:17:10 +05:30
Roland
ed2849adf9 Create at_austria_chart_Einheitskontenrahmen.json 
Austrian Chart of Accounts compiled by fairkom.eu from various sources, among them the official "Österreichishcer Kontenrahmen" published by ÖPWZ - Fachsenat für Betriebswirtschaft und Organisation der Kammer der Wirtschaftstreuhänder Version May 2014. Numbering scheme has been slightly adapted to fit best with ERPnext setup of a company, where the most important accounts are automatically assigned. When using this chart of accounts, feel free to reduce / adapt the accounts - it is not legally binding.
 2016-02-22 09:26:54 +01:00
Anand Doshi
52780cb937 Merge pull request #4841 from nabinhait/escape 
[fix] Escaping strings with percentage
 2016-02-19 13:01:00 +05:30
Nabin Hait
1a99cb8bfe [fix] Escaping strings with percentage 2016-02-19 12:45:57 +05:30
Nabin Hait
fb24a27201 [fix] GLE for Rounding loss allowed upto 1 for all transactions except JE 2016-02-18 19:18:07 +05:30
Anand Doshi
828d5ffaab [fix] Show Debit/Credit in Bank Reconciliation table 2016-02-17 18:31:58 +05:30
Anand Doshi
620252cadb [fix] validate Fiscal Year in Trial Balance 2016-02-15 12:03:04 +05:30
Rushabh Mehta
6f574cd60f [minor] do not commit pay-to-recd from in journal entry 2016-02-11 14:27:28 +05:30
Nabin Hait
7e02831897 [fix] Test case fixed 2016-02-10 15:54:52 +05:30
Nabin Hait
e1f6e60cea [fix] Payment Request Fixes 2016-02-10 13:07:42 +05:30
Rushabh Mehta
7f3983a3d6 Merge pull request #4769 from rmehta/pricing-rule-on-variant 
[fix] pricing rule for variant, if rule for template available, use it
 2016-02-09 11:20:00 +05:30
Rushabh Mehta
faf9b589c4 [fix] pricing rule for variant, if rule for template available, use it 2016-02-08 18:49:27 +05:30
Nabin Hait
4c6af87ad0 [fix] Read permission to All for permlevel 1 fields 2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7 [enhancement] Merge Comment and Feed into Communication 💥 
Depends on frappe/frappe#1532
 2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54 Merge pull request #4744 from ccfiel/develop 
undo bank recon.
 2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6 Update bank_reconciliation.py 
set to null if clearance_date is blank because if not it will set it just 0000-00-00.
 2016-02-04 22:10:36 +08:00
ShashaQin
bcc56a4557 Update gross_profit.py 
Gross Profit report improvement
 2016-02-04 11:45:00 +08:00
Nabin Hait
bd7f48cfd4 [report] Financial Statements: Accumulated periodic balance based on filters 2016-02-02 19:05:43 +05:30
ShashaQin
cc6ce5beac Update financial_statements.py 2016-02-02 19:05:42 +05:30
ShashaQin
15d7224335 Update balance_sheet.py 2016-02-02 19:05:42 +05:30
ShashaQin
1f51e71827 Update profit_and_loss_statement.py 2016-02-02 19:05:42 +05:30
Nabin Hait
d5fda57297 [fix] Ignore permissions and made Customer warehouse field hidden in selling cycle 2016-02-01 15:55:09 +05:30
Anand Doshi
7c0a58ac3f [fix] show formatted currency value in advance paid validation 2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155 [fix] Multi currency advance payment against Order 2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66 [Minor]Change to maintain args ordering convention 2016-01-26 16:29:26 +05:30
shreyas
79872bf62c [Refactor]Changed variable name to avoid conflict between args and local variable 2016-01-26 13:57:06 +05:30
shreyas
c8ac3b042b [Minor]Refactored code for better readability 2016-01-26 13:23:38 +05:30
shreyas
f76853a8d9 [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen 2016-01-25 21:25:11 +05:30
shreyas
323dc96c99 [Travis] Fixed reference failure in party.py 2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5 Added Disabled field to Supplier and Customer doctype 
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
 2016-01-25 18:19:13 +05:30
Anand Doshi
2ea5c6913d Merge pull request #4685 from shreyasp/supplier-credit-fix 
Added the credit_days_based_on field to Supplier and Supplier Type doctype
 2016-01-25 17:58:21 +05:30
Anand Doshi
5dcb40bc96 Merge pull request #4687 from anandpdoshi/fix/recurring-docs-no-copy 
[fix] obey no_copy while creating recurring documents
 2016-01-25 17:27:04 +05:30
Anand Doshi
c07489a096 [fix] Journal Entry: init debit/credit in account currency 2016-01-25 17:23:36 +05:30
Anand Doshi
39e2c2bb09 [fix] obey no_copy while creating recurring documents 2016-01-25 17:03:50 +05:30
shreyas
28a6578ba2 Added the credit_days_based_on field to Supplier and Supplier Type doctype 2016-01-25 12:44:14 +05:30
Nabin Hait
568054ab96 [fix] Make Delivery Note from Sales Invoice 2016-01-21 18:50:28 +05:30
Nabin Hait
bb7e499cbd Merge pull request #4662 from ccfiel/develop 
undo reconciled journal entry record
 2016-01-21 15:32:33 +05:30
Chris Ian Fiel
cb66d3a8c9 undo reconciled journal entry record 
https://github.com/frappe/erpnext/issues/4661
 2016-01-21 16:26:22 +08:00
Chris Ian Fiel
43a62ad0f0 undo reconciled journal entry record 2016-01-21 06:50:13 +08:00
Nabin Hait
002fa6c1d9 Merge pull request #4650 from RicardoJohann/patch-2 
Accounts - Bank reconciliation - Workflow and labeling improvements
 2016-01-20 17:03:06 +05:30
Nabin Hait
dbbc3eb8a6 Merge pull request #4656 from nabinhait/gle_rounding 
[fix] Round off gle due to currency conversion
 2016-01-20 16:48:42 +05:30
Nabin Hait
dd2f0330a6 Merge pull request #4641 from nabinhait/report-currency 
[fix] Currency in Gross Profit report
 2016-01-20 16:45:57 +05:30
Nabin Hait
d4507ac6a0 [fix] Round off gle due to currency conversion 2016-01-20 16:14:27 +05:30
RicardoJohann
05aa3b391e Update bank_reconciliation.py 2016-01-20 13:38:20 +08:00
RicardoJohann
e095eeb084 Update bank_reconciliation_statement.py 2016-01-20 13:36:36 +08:00
RicardoJohann
6f9afffd8a Update bank_reconciliation_statement.html 2016-01-20 12:15:20 +08:00
RicardoJohann
7425af6968 Update bank_reconciliation_detail.json 
Accounts - Bank reconciliation - Workflow and labeling improvements
 2016-01-20 12:02:20 +08:00
Nabin Hait
6d8688f8b4 [fix] Currency in Gross Profit report 2016-01-19 17:27:06 +05:30
Nabin Hait
34d2822483 Fixes in get_item_details and test cases 2016-01-19 16:48:32 +05:30
Nabin Hait
77532cc8db [fix] Total Amount in Journal Entry 2016-01-19 16:48:31 +05:30
Maxwell
4da17348fd Add localization in the on_submit event 2016-01-18 23:29:21 -02:00
Rushabh Mehta
6bf3c7453b [fix] payment request 2016-01-18 14:29:26 +05:30
Rushabh Mehta
681c9dde84 [ui] payment request cleanup 2016-01-18 14:21:45 +05:30
Rushabh Mehta
b46069d44b [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order 2016-01-15 16:59:26 +05:30
Rushabh Mehta
2e3d2b8426 Merge pull request #4613 from nabinhait/fixes 
[fix] Item query and exchange rate
 2016-01-15 11:19:44 +05:30
Rushabh Mehta
66eaf7e1c3 Merge pull request #4607 from saurabh6790/group_custom_buttons 
[enhance] merge customize buttons under groups
 2016-01-15 11:15:23 +05:30
Nabin Hait
ad42d2f67a Minor fixes 2016-01-15 11:09:41 +05:30
Saurabh
f7caad8ecb [fixes] redirect uri fixes 2016-01-14 11:30:47 +05:30
Nabin Hait
a88912a2f5 [fix] Item query and exchange rate 2016-01-14 10:43:17 +05:30
Saurabh
e23e99f4bd [enhance] merge customize buttons under groups 2016-01-13 09:18:31 +05:30
Saurabh
cbebb4b8ba [fixes] code cleanup 2016-01-12 14:13:35 +05:30
Saurabh
3ade883fd9 [fixes] place cart button via js 2016-01-12 14:09:52 +05:30
Saurabh
df2783dbb0 [enhance] i. facility to send PR email; ii. update cart, item view and order view; 2016-01-12 14:09:52 +05:30
Saurabh
a940b6d149 [fixes] handle cancled payment requests 2016-01-12 14:09:51 +05:30
Saurabh
0a0c78729f [enhace] display payment status on order 2016-01-12 14:09:51 +05:30
Saurabh
276d3e60bd [enhance] pay via cart 2016-01-12 14:09:51 +05:30
Saurabh
c22e525a14 [Fixes] payment request url fixes 2016-01-12 14:09:51 +05:30
Saurabh
2ffea6ba94 [document & fixes] document and test case rewrite 2016-01-12 14:09:51 +05:30
Saurabh
6fc408e974 [fixes] conmify account details and validate gateway currency 2016-01-12 14:09:51 +05:30
Saurabh
ed0723c6fe [fixes] Create payment gateway account 2016-01-12 14:09:50 +05:30
Saurabh
766f6a43d5 [fixes] test case for Payment request 2016-01-12 14:09:50 +05:30
Saurabh
1664668b0e [fixes] multi-currency fixes 2016-01-12 14:09:50 +05:30
Saurabh
3ba22676bf [fixes] Create and manage payment request 2016-01-12 14:09:50 +05:30
Saurabh
db7a56b453 [fixes] fieldtype, message fixes on Payment Request 2016-01-12 14:09:50 +05:30
Saurabh
cb98d9ec5f [fixes] print format listing 2016-01-12 14:09:50 +05:30
Saurabh
b109ee96de [fixes] Base structure for Payment Request 2016-01-12 14:09:49 +05:30
Saurabh
eba7aa496c [enhace] basic structure for payment gateway 2016-01-12 14:09:49 +05:30
Rushabh Mehta
4a3140102c Merge pull request #4606 from nabinhait/report_currency 
[fix] Currency symbol based on account/company currency, not based on Global Defaults
 2016-01-12 12:12:43 +05:30
Rushabh Mehta
659bc1aca4 [minor] fixes reported on support 2016-01-12 11:57:25 +05:30
Nabin Hait
226a101119 [fix] Currency symbol based on account/company currency, not based on Global Defaults 2016-01-12 11:56:40 +05:30
Nabin Hait
af2bf7541f Merge pull request #4603 from ccfiel/develop 
note added equity
 2016-01-11 13:13:15 +05:30
Chris Ian Fiel
d070d56f72 note added equity 2016-01-11 15:34:24 +08:00
Rushabh Mehta
7be0b47778 [minor] [fix] validate fiscal year in trial balance 2016-01-11 11:59:08 +05:30
Anand Doshi
6b71ef5843 [refactor] changed set_modified, change_modified to update_modified like in the framework 2016-01-06 16:32:06 +05:30
Nabin Hait
c040075bd4 [patch] Update billing status in Delivery Note and Purchase Receipt 2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f Billing status in Purchase Receipt 2016-01-06 15:42:43 +05:30
Nabin Hait
5b13b99441 Update billing status in Delivery Note if directly invoiced against SO 2016-01-06 15:42:27 +05:30
Anand Doshi
09fc4a456e Merge pull request #4582 from nabinhait/develop 
Chart of accounts added for Singapore and some other fixes
 2016-01-06 15:01:49 +05:30
Anand Doshi
4774c41958 [fix] validate_multi_currency 2016-01-06 14:16:10 +05:30
Anand Doshi
e88ffe032e [fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked 2016-01-06 12:54:59 +05:30
Nabin Hait
ea8bc8ecb0 Chart of accounts added for Singapore and some other fixes 2016-01-06 12:32:48 +05:30
Anand Doshi
06a82d4e1f Merge pull request #4574 from rmehta/translations 
Translation fixes
 2016-01-05 18:41:18 +05:30
Rushabh Mehta
e64fbd6d3c [minor] fixes for chart_of_accounts_builder app 2016-01-04 18:11:21 +05:30
Rushabh Mehta
eb961370ff [translations] fixes #4532 2016-01-04 15:48:37 +05:30
Anand Doshi
f7980927a1 [fix] Payment Reconciliation: use the date and amount filters only for Invoice 2016-01-04 13:00:14 +05:30
Anand Doshi
c1e1026486 [fix] validate 'cannot change fiscal year dates' only if not new 2016-01-04 12:20:25 +05:30
Nabin Hait
0e2d1bd4ed [fix] Ignore permissions while creating fiscal year automatically 2015-12-28 13:04:19 +05:30