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 )
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* [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 )
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* [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 )
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* [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
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[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 14:30:58 +05:30
Anand Doshi
120ea62acc
[fix] get_balance_on: convert date to string
2015-11-19 14:24:39 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
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
Nabin Hait
59f4fa9a8c
[fix] Account Currency and Balance fixed in chart of accounts #4019
2015-09-17 13:57:42 +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
Nabin Hait
e3ae05aabd
Multi-currency: Exchange Rate in Journal Entry
2015-09-09 18:43:12 +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
dc76823a81
[fix] Get Balance only if account or party mentioned
2015-08-17 14:28:19 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +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
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
Rushabh Mehta
5495bc54a5
[enhancement] default terms in company, fixes #3231
2015-05-19 13:03:01 +05:30
Rushabh Mehta
50ce9753e0
[minor] added cache in get_value
2015-04-27 13:13:50 +05:30
Rushabh Mehta
38c6b52770
[rename] group_or_ledger to is_group
2015-04-23 13:14:17 +05:30
Rushabh Mehta
e027d3f34f
[fix] a better solution for #2776
2015-04-15 12:03:21 +05:30
Nabin Hait
d3fd8965de
test case fixed
2015-03-17 10:15:19 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +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
Anand Doshi
6dfd430a2f
Moved flags like ignore_mandatory, ignore_validate etc to doc.flags
2015-02-10 14:41:27 +05:30
Nabin Hait
fff3ab752c
Fixed conflict
2015-01-14 16:27:13 +05:30
Neil Trini Lasrado
0866272ba1
get fiscal year fix
2015-01-12 16:41:55 +05:30
Nabin Hait
e8500ad4e6
Multiple fixes
2015-01-10 16:05:17 +05:30
Nabin Hait
6c1773025b
fiscal year error message
2015-01-07 11:33:14 +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
Neil Trini Lasrado
31a92bd9d9
company wise letter head feature added
2014-12-23 17:52:41 +05:30
Nabin Hait
249bbbc56f
fixes during testing version 5
2014-11-26 15:35:39 +05:30
Rushabh Mehta
ab43942b35
Merge pull request #2231 from rmehta/item-variants
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Item variants
2014-10-21 12:38:16 +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
Rushabh Mehta
c2d2857540
[fixes] tests and moved reorder_item to separate module
2014-10-08 12:19:55 +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
3225102eb9
Update outstanding amt based on party
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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
be8ec39678
Deleted master_type, master_name, credit_days, credit_limit fields from account
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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
Rushabh Mehta
c0bb453b88
[refactor] [frappe 5.0]
2014-09-16 15:10:54 +05:30
Ankit Javalkar
8e7ca41817
Payment Tool #2106
2014-09-12 15:23:46 +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
Rushabh Mehta
a8755af0fa
Merge pull request #2022 from nabinhait/hotfix
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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
8c838061f9
[minor] Check account read permission for get_balance_on
2014-08-01 16:13:44 +05:30
nabinhait
97ab902895
payment reconciliation fixes
2014-07-21 19:22:02 +05:30
Anand Doshi
e729516af7
Minor fix
2014-07-07 15:54:11 +05:30
Anand Doshi
e8533d15b3
Hotfix: Get Balance query
2014-07-01 19:46:22 +05:30
Nabin Hait
ea4aa04cc4
Search query for account cleanup
2014-05-30 11:22:11 +05:30
Nabin Hait
62ec60188b
use build_filter_conditions from db_query. Fixes #1679
2014-05-30 11:22:10 +05:30
Nabin Hait
576f025c84
Payment to invoice matching tool
2014-04-30 19:30:50 +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
9365b616b8
Added an exist check for accounts.utils.get_balance_on
2014-04-21 12:42:21 +05:30
Rushabh Mehta
c38fc713c6
updated translations
2014-04-16 17:46:30 +05:30
Rushabh Mehta
8a40c136ce
more message fixing
2014-04-15 16:31:20 +05:30
Rushabh Mehta
9f0d625300
update translation strings #1403
2014-04-14 19:20:45 +05:30
Anand Doshi
cd71e1d8ab
Test Cases - Journal Voucher, Purchase Invoice, Period Closing Voucher frappe/frappe#478
2014-04-08 13:53:35 +05:30
Rushabh Mehta
0a0f2495a2
frappe/frappe#478 , frappe tests pass, .txt renamed to .json
2014-03-31 17:27:06 +05:30
Rushabh Mehta
b385ecf65e
frappe/frappe#478
2014-03-28 16:54:45 +05:30
Anand Doshi
f78d1aee28
Replaced doc, doc.fields frappe/frappe#478
2014-03-28 13:55:00 +05:30
Rushabh Mehta
e88bc8b12a
frappe/frappe#478
2014-03-27 17:51:41 +05:30
Rushabh Mehta
d2b34dc30c
frappe/frappe#478
2014-03-27 16:12:56 +05:30
Nabin Hait
2c517e0a62
Fixes related to countrywise coa
2014-03-25 18:28:49 +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
49a6f0754e
Removed debit_or_credit field
2014-03-21 11:22:38 +05:30
Nabin Hait
4d713ac5ba
sql injection fixes
2014-03-21 11:22:37 +05:30
Anand Doshi
e9baaa68e7
Changed frappe.conn to frappe.db
2014-02-26 12:35:33 +05:30
Rushabh Mehta
793ba6bd37
-webnotes +frappe 💥
2014-02-14 15:47:51 +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
Nabin Hait
574c7e7c63
item related cleanup
2014-02-06 15:51:01 +05:30
Akhilesh Darjee
4f7215662d
webnotes/erpnext#1090 set default tax type in customer and supplier
2014-01-29 16:31:38 +05:30
Anand Doshi
cb39e0878e
Merge remote-tracking branch 'webnotes/develop' into 4.0.0-wip
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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
dc15b4fa8a
Fixed conflict while merging with develop brnach
2014-01-20 16:48:49 +05:30
Rushabh Mehta
54047780fc
Merge with 3.3.8
2013-12-26 11:07:46 +05:30
Rushabh Mehta
1f84799f2d
install, web serving, session booting webnotes/wnframework#351
2013-12-12 19:12:19 +05:30
Rushabh Mehta
afea58b7a1
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30